Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 04:08:51 AM 
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FTO Transaction Details

State : PUNJAB District : BHATINDA
Fto No. : PB2611009_150323APB_FTO_113909
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-11-003-038-001/626
(KHIALIWALA) 		2611003000NRG23150320230394660 15/03/2023 Karamjeet Kaur 2611003WL015100 Karamjeet Kaur 00078 CNRB0018107 1692 1692 Rejected 03/04/2023 0494759293 A/c Blocked or Frozen
SubTotal 1692 1692
2 Goniana PB-11-003-038-001/630
(KHIALIWALA) 		2611003000NRG23150320230394662 15/03/2023 Beant Singh 2611003WL015100 Beant Singh 00152 HDFC0003136 1692 1692 Processed 03/04/2023 0494759267 BEANT SINGH HDFC BANK LTD(607152)
SubTotal 1692 1692
3 Goniana PB-11-003-062-001/125
(SIBIAN) 		2611003000NRG23150320230394756 15/03/2023 Chand Singh 2611003WL015105 Chand Singh 00177 IOBA0000355 282 282 Processed 03/04/2023 0494759346 CHAND SINGH INDIAN OVERSEAS BANK(508541)
SubTotal 282 282
4 Goniana PB-11-003-038-001/268
(KHIALIWALA) 		2611003000NRG23150320230394576 15/03/2023 Labh Singh 2611003WL015100 Labh Singh 00349 PSIB0000382 282 282 Processed 03/04/2023 0494759347 LABH SINGH PUNJAB & SIND BANK(607087)
5 Goniana PB-11-003-048-001/54
(KOTHE LAKHI JANGAL) 		2611003000NRG23150320230394305 15/03/2023 Gurtej Singh 2611003WL015097 Gurtej Singh 00349 PSIB0000382 564 564 Processed 03/04/2023 0494759348 GURTEJ SINGH S/O BHAGWAN SIN GH PUNJAB & SIND BANK(607087)
SubTotal 846 846
6 Goniana PB-11-003-062-001/20620003
(SIBIAN) 		2611003000NRG23150320230394757 15/03/2023 Kuldeep Kaur 2611003WL015105 Kuldeep Kaur 00352 PUNB0PGB003 1410 1410 Processed 03/04/2023 0494759358 KULDIP KAUR PUNJAB GRAMIN BANK(607138)
7 Goniana PB-11-003-062-001/252
(SIBIAN) 		2611003000NRG23150320230394769 15/03/2023 Gurtej Singh 2611003WL015105 Gurtej Singh 00352 PUNB0PGB003 846 846 Processed 03/04/2023 0494759361 Mr. GURTEJ SINGH CENTRAL BANK OF INDIA(607115)
8 Goniana PB-11-003-062-001/473
(SIBIAN) 		2611003000NRG23150320230394795 15/03/2023 Amanrjit Kaur 2611003WL015105 Amanrjit Kaur 00352 PUNB0PGB003 1410 1410 Processed 03/04/2023 0494759359 AMARJIT KAUR PUNJAB GRAMIN BANK(607138)
9 Goniana PB-11-003-062-001/474
(SIBIAN) 		2611003000NRG23150320230394796 15/03/2023 Gurmit Kaur 2611003WL015105 Gurmit Kaur 00352 PUNB0PGB003 1410 1410 Processed 03/04/2023 0494759360 GURMIT KAUR PUNJAB GRAMIN BANK(607138)
SubTotal 5076 5076
10 Goniana PB-11-003-027-001/343
(GONIANA KHURD) 		2611003000NRG23150320230394442 15/03/2023 Balveer Singh 2611003WL015099 Balveer Singh 00354 PUNB0083910 1128 1128 Processed 03/04/2023 0494759351 BALBIR SINGH SO MARA SING H PUNJAB NATIONAL BANK(508568)
11 Goniana PB-11-003-038-001/1038050
(KHIALIWALA) 		2611003000NRG23150320230394467 15/03/2023 Sikander Singh 2611003WL015100 Sikander Singh 00354 PUNB0083910 1692 1692 Processed 03/04/2023 0494759395 SIKANDER SINGH SO DARSHAN SINGH PUNJAB NATIONAL BANK(508568)
12 Goniana PB-11-003-038-001/1038061
(KHIALIWALA) 		2611003000NRG23150320230394473 15/03/2023 Rajpreet Kaur 2611003WL015100 Rajpreet Kaur 00354 PUNB0083910 1410 1410 Processed 03/04/2023 0494759459 RAJPRIT KAUR WO JAGSIR SINGH PUNJAB NATIONAL BANK(508568)
13 Goniana PB-11-003-038-001/1038191
(KHIALIWALA) 		2611003000NRG23150320230394542 15/03/2023 Balkar Singh 2611003WL015100 Balkar Singh 00354 PUNB0083910 1128 1128 Processed 03/04/2023 0494759350 BALKAUR SINGH SO DARSHAN SINGH UNION BANK OF INDIA(508500)
14 Goniana PB-11-003-038-001/244
(KHIALIWALA) 		2611003000NRG23150320230394566 15/03/2023 Hakam Singh 2611003WL015100 Hakam Singh 00354 PUNB0083910 1410 1410 Processed 03/04/2023 0494759352 HAKAM SINGH SO JANGIR SINGH PUNJAB NATIONAL BANK(508568)
15 Goniana PB-11-003-038-001/244
(KHIALIWALA) 		2611003000NRG23150320230394567 15/03/2023 Hakam Singh 2611003WL015100 Hakam Singh 00354 PUNB0083910 1692 1692 Processed 03/04/2023 0494759353 HAKAM SINGH SO JANGIR SINGH PUNJAB NATIONAL BANK(508568)
16 Goniana PB-11-003-048-001/65
(KOTHE LAKHI JANGAL) 		2611003000NRG23150320230394309 15/03/2023 SURINDER KAUR 2611003WL015097 SURINDER KAUR 00354 PUNB0083910 1410 1410 Processed 03/04/2023 0494759356 SURINDER KAUR WO SEWAK SINGH PUNJAB NATIONAL BANK(508568)
17 Goniana PB-11-003-062-001/731
(SIBIAN) 		2611003000NRG23150320230394802 15/03/2023 Geja Singh 2611003WL015105 Geja Singh 00354 PUNB0083910 846 846 Processed 03/04/2023 0494759355 GEJA SINGH SO SUCHA SINGH PUNJAB NATIONAL BANK(508568)
18 Goniana PB-11-003-062-001/775
(SIBIAN) 		2611003000NRG23150320230394805 15/03/2023 MOHAN SINGH 2611003WL015105 MOHAN SINGH 00354 PUNB0083910 1410 1410 Processed 03/04/2023 0494759354 MOHAN SINGH SO BHAG SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 12126 12126
19 Goniana PB-11-003-038-001/1038005
(KHIALIWALA) 		2611003000NRG23150320230394446 15/03/2023 Murti Kaur 2611003WL015100 Murti Kaur 00354 PUNB0177110 1692 1692 Processed 03/04/2023 0494759399 MURTI WO SUKHDEV RAM PUNJAB NATIONAL BANK(508568)
20 Goniana PB-11-003-038-001/1038009
(KHIALIWALA) 		2611003000NRG23150320230394447 15/03/2023 Sarabjit Kaur 2611003WL015100 Sarabjit Kaur 00354 PUNB0177110 1410 1410 Processed 03/04/2023 0494759392 SARABJEET KAUR WO JASWINDER SINGH PUNJAB NATIONAL BANK(508568)
21 Goniana PB-11-003-038-001/1038011
(KHIALIWALA) 		2611003000NRG23150320230394448 15/03/2023 Chanan Singh 2611003WL015100 Chanan Singh 00354 PUNB0177110 1410 1410 Processed 03/04/2023 0494759470 CHANAN SINGH HDFC BANK LTD(607152)
22 Goniana PB-11-003-038-001/1038014
(KHIALIWALA) 		2611003000NRG23150320230394449 15/03/2023 Kulwinder kaur 2611003WL015100 Kulwinder kaur 00354 PUNB0177110 1692 1692 Processed 03/04/2023 0494759403 KULWINDER KAUR WO GURJANT SINGH PUNJAB NATIONAL BANK(508568)
23 Goniana PB-11-003-038-001/1038015
(KHIALIWALA) 		2611003000NRG23150320230394452 15/03/2023 Gurmail Kaur 2611003WL015100 Gurmail Kaur 00354 PUNB0177110 1692 1692 Processed 03/04/2023 0494759420 GURMEL KAUR WO KAUR SINGH PUNJAB NATIONAL BANK(508568)
24 Goniana PB-11-003-038-001/1038017
(KHIALIWALA) 		2611003000NRG23150320230394453 15/03/2023 Sukhdeep Kaur 2611003WL015100 Sukhdeep Kaur 00354 PUNB0177110 1692 1692 Processed 03/04/2023 0494759391 SUKHDEEP KAUR WO GURMAIL SINGH PUNJAB NATIONAL BANK(508568)
25 Goniana PB-11-003-038-001/1038018
(KHIALIWALA) 		2611003000NRG23150320230394455 15/03/2023 Avtar Singh 2611003WL015100 Avtar Singh 00354 PUNB0177110 1692 1692 Processed 03/04/2023 0494759531 AVTAR SINGH PUNJAB NATIONAL BANK(508568)
26 Goniana PB-11-003-038-001/1038020
(KHIALIWALA) 		2611003000NRG23150320230394456 15/03/2023 karamjit Kaur 2611003WL015100 karamjit Kaur 00354 PUNB0177110 1410 1410 Processed 03/04/2023 0494759453 KARAMJEET KAUR WO MANDAR SINGH PUNJAB NATIONAL BANK(508568)
27 Goniana PB-11-003-038-001/1038021
(KHIALIWALA) 		2611003000NRG23150320230394457 15/03/2023 GURTEJ SINGH 2611003WL015100 GURTEJ SINGH 00354 PUNB0177110 1692 1692 Processed 03/04/2023 0494759477 TEJ SINGH HDFC BANK LTD(607152)
28 Goniana PB-11-003-038-001/1038023
(KHIALIWALA) 		2611003000NRG23150320230394458 15/03/2023 Atma Singh 2611003WL015100 Atma Singh 00354 PUNB0177110 1692 1692 Processed 03/04/2023 0494759446 AATMA SINGH SO GHILA SINGH PUNJAB NATIONAL BANK(508568)
29 Goniana PB-11-003-038-001/1038027
(KHIALIWALA) 		2611003000NRG23150320230394460 15/03/2023 ShinderPal kaur 2611003WL015100 ShinderPal kaur 00354 PUNB0177110 1692 1692 Processed 03/04/2023 0494759367 SHINDERPAL KAUR WO JASWINDER SINGH PUNJAB NATIONAL BANK(508568)
30 Goniana PB-11-003-038-001/1038027
(KHIALIWALA) 		2611003000NRG23150320230394461 15/03/2023 ShinderPal kaur 2611003WL015100 ShinderPal kaur 00354 PUNB0177110 1692 1692 Processed 03/04/2023 0494759368 SHINDERPAL KAUR WO JASWINDER SINGH PUNJAB NATIONAL BANK(508568)
31 Goniana PB-11-003-038-001/1038035
(KHIALIWALA) 		2611003000NRG23150320230394462 15/03/2023 Lovepreet Kaur 2611003WL015100 Lovepreet Kaur 00354 PUNB0177110 846 846 Processed 03/04/2023 0494759485 LAVPREET KAUR WO VERMA SINGH PUNJAB NATIONAL BANK(508568)
32 Goniana PB-11-003-038-001/1038038
(KHIALIWALA) 		2611003000NRG23150320230394463 15/03/2023 Dalip Kaur 2611003WL015100 Dalip Kaur 00354 PUNB0177110 1692 1692 Processed 03/04/2023 0494759445 DALIP KAUR WO SUKHDEV SINGH PUNJAB NATIONAL BANK(508568)
33 Goniana PB-11-003-038-001/1038044
(KHIALIWALA) 		2611003000NRG23150320230394464 15/03/2023 Ajaib Singh 2611003WL015100 Ajaib Singh 00354 PUNB0177110 1692 1692 Processed 03/04/2023 0494759429 AJAIB SINGH SO BACHAN SINGH PUNJAB NATIONAL BANK(508568)
34 Goniana PB-11-003-038-001/1038044
(KHIALIWALA) 		2611003000NRG23150320230394466 15/03/2023 Ajaib Singh 2611003WL015100 Ajaib Singh 00354 PUNB0177110 1692 1692 Processed 03/04/2023 0494759428 AJAIB SINGH SO BACHAN SINGH PUNJAB NATIONAL BANK(508568)
35 Goniana PB-11-003-038-001/1038044
(KHIALIWALA) 		2611003000NRG23150320230394465 15/03/2023 Sukhdeep Kaur 2611003WL015100 Sukhdeep Kaur 00354 PUNB0177110 1692 1692 Processed 03/04/2023 0494759427 SUKHDEEP KAUR WO AJAIB SINGH PUNJAB NATIONAL BANK(508568)
36 Goniana PB-11-003-038-001/1038051
(KHIALIWALA) 		2611003000NRG23150320230394468 15/03/2023 Charnjit kaur 2611003WL015100 Charnjit kaur 00354 PUNB0177110 1410 1410 Processed 03/04/2023 0494759464 CHARANJIT KAUR WO JAGROOP SINGH PUNJAB NATIONAL BANK(508568)
37 Goniana PB-11-003-038-001/1038057
(KHIALIWALA) 		2611003000NRG23150320230394469 15/03/2023 Sarabjit Kaur 2611003WL015100 Sarabjit Kaur 00354 PUNB0177110 1692 1692 Processed 03/04/2023 0494759401 SARABJEET KAUR WO LAKHWINDER SINGH PUNJAB NATIONAL BANK(508568)
38 Goniana PB-11-003-038-001/1038058
(KHIALIWALA) 		2611003000NRG23150320230394470 15/03/2023 Baljinder SIngh 2611003WL015100 Baljinder SIngh 00354 PUNB0177110 1692 1692 Processed 03/04/2023 0494759457 BALWINDER SINGH SO GURNAIB SINGH PUNJAB NATIONAL BANK(508568)
39 Goniana PB-11-003-038-001/1038058
(KHIALIWALA) 		2611003000NRG23150320230394471 15/03/2023 Kamaljeet kaur 2611003WL015100 Kamaljeet kaur 00354 PUNB0177110 1692 1692 Processed 03/04/2023 0494759456 KAMALJIT KAUR WO BALWINDER SINGH PUNJAB NATIONAL BANK(508568)
40 Goniana PB-11-003-038-001/1038059
(KHIALIWALA) 		2611003000NRG23150320230394472 15/03/2023 Meera Kaur 2611003WL015100 Meera Kaur 00354 PUNB0177110 1692 1692 Processed 03/04/2023 0494759488 MEERA KAUR WO LACHMAN SINGH PUNJAB NATIONAL BANK(508568)
41 Goniana PB-11-003-038-001/1038063
(KHIALIWALA) 		2611003000NRG23150320230394474 15/03/2023 Manjit kaur 2611003WL015100 Manjit kaur 00354 PUNB0177110 1692 1692 Processed 03/04/2023 0494759455 MANJIT KAUR WO SUKHMANDER SINGH PUNJAB NATIONAL BANK(508568)
42 Goniana PB-11-003-038-001/1038066
(KHIALIWALA) 		2611003000NRG23150320230394475 15/03/2023 Anju rani 2611003WL015100 Anju rani 00354 PUNB0177110 1692 1692 Processed 03/04/2023 0494759372 ANJU WO RAM KUMAR PUNJAB NATIONAL BANK(508568)
43 Goniana PB-11-003-038-001/1038068
(KHIALIWALA) 		2611003000NRG23150320230394476 15/03/2023 Charanjit kaur 2611003WL015100 Charanjit kaur 00354 PUNB0177110 1692 1692 Processed 03/04/2023 0494759369 CHARANJIT KAUR WO GURNAM SINGH PUNJAB NATIONAL BANK(508568)
44 Goniana PB-11-003-038-001/1038070
(KHIALIWALA) 		2611003000NRG23150320230394477 15/03/2023 Nachatter Singh 2611003WL015100 Nachatter Singh 00354 PUNB0177110 1410 1410 Processed 03/04/2023 0494759434 NACHATTER SINGH ICICI BANK LTD(508534)
45 Goniana PB-11-003-038-001/1038070
(KHIALIWALA) 		2611003000NRG23150320230394478 15/03/2023 Nachatter Singh 2611003WL015100 Nachatter Singh 00354 PUNB0177110 1692 1692 Processed 03/04/2023 0494759435 NACHATTER SINGH ICICI BANK LTD(508534)
46 Goniana PB-11-003-038-001/1038071
(KHIALIWALA) 		2611003000NRG23150320230394480 15/03/2023 Gurpreet Kaur 2611003WL015100 Gurpreet Kaur 00354 PUNB0177110 1692 1692 Processed 03/04/2023 0494759423 GURPREET KAUR WO CHAMKOR SINGH PUNJAB NATIONAL BANK(508568)
47 Goniana PB-11-003-038-001/1038072
(KHIALIWALA) 		2611003000NRG23150320230394481 15/03/2023 Jasveer Kaur 2611003WL015100 Jasveer Kaur 00354 PUNB0177110 1692 1692 Processed 03/04/2023 0494759451 JASVIR KAUR WO SUKHMINDER SINGH PUNJAB NATIONAL BANK(508568)
48 Goniana PB-11-003-038-001/1038072
(KHIALIWALA) 		2611003000NRG23150320230394482 15/03/2023 Sukhmander Singh 2611003WL015100 Sukhmander Singh 00354 PUNB0177110 1410 1410 Processed 03/04/2023 0494759452 SUKHWINDER SINGH SO DEVI DIAL PUNJAB NATIONAL BANK(508568)
49 Goniana PB-11-003-038-001/1038073
(KHIALIWALA) 		2611003000NRG23150320230394483 15/03/2023 Jasveer Kaur 2611003WL015100 Jasveer Kaur 00354 PUNB0177110 282 282 Processed 03/04/2023 0494759507 JASVEER KAUR DHALIWAL PUNJAB & SIND BANK(607087)
50 Goniana PB-11-003-038-001/1038074
(KHIALIWALA) 		2611003000NRG23150320230394484 15/03/2023 Shinder Kaur 2611003WL015100 Shinder Kaur 00354 PUNB0177110 1692 1692 Processed 03/04/2023 0494759397 CHHINDER KAUR WO BALJINDER SINGH PUNJAB NATIONAL BANK(508568)
51 Goniana PB-11-003-038-001/1038076
(KHIALIWALA) 		2611003000NRG23150320230394485 15/03/2023 Simarjit kaur 2611003WL015100 Simarjit kaur 00354 PUNB0177110 1692 1692 Processed 03/04/2023 0494759406 SIMERJEET KAUR WO GURMIT SINGH PUNJAB NATIONAL BANK(508568)
52 Goniana PB-11-003-038-001/1038077
(KHIALIWALA) 		2611003000NRG23150320230394486 15/03/2023 Sukhdev Singh 2611003WL015100 Sukhdev Singh 00354 PUNB0177110 1692 1692 Processed 03/04/2023 0494759412 SUKHDEV SINGH ICICI BANK LTD(508534)
53 Goniana PB-11-003-038-001/1038081
(KHIALIWALA) 		2611003000NRG23150320230394487 15/03/2023 Harbans kaur 2611003WL015100 Harbans kaur 00354 PUNB0177110 1692 1692 Processed 03/04/2023 0494759382 HARBANS KAUR WO DEVI DAYAL PUNJAB NATIONAL BANK(508568)
54 Goniana PB-11-003-038-001/1038083
(KHIALIWALA) 		2611003000NRG23150320230394489 15/03/2023 Jugraj Singh 2611003WL015100 Jugraj Singh 00354 PUNB0177110 846 846 Processed 03/04/2023 0494759384 JAGRAJ SINGH SO SH KARTAR SINGH PUNJAB NATIONAL BANK(508568)
55 Goniana PB-11-003-038-001/1038085
(KHIALIWALA) 		2611003000NRG23150320230394490 15/03/2023 Manjit Kaur 2611003WL015100 Manjit Kaur 00354 PUNB0177110 1692 1692 Processed 03/04/2023 0494759393 MANJIT KAUR WO KIRPAL SINGH PUNJAB NATIONAL BANK(508568)
56 Goniana PB-11-003-038-001/1038089
(KHIALIWALA) 		2611003000NRG23150320230394492 15/03/2023 Soma Singh 2611003WL015100 Soma Singh 00354 PUNB0177110 1692 1692 Processed 03/04/2023 0494759469 SOMA SINGH SO VAZIR SINGH PUNJAB NATIONAL BANK(508568)
57 Goniana PB-11-003-038-001/1038092
(KHIALIWALA) 		2611003000NRG23150320230394493 15/03/2023 Kulwant Singh 2611003WL015100 Kulwant Singh 00354 PUNB0177110 1692 1692 Processed 03/04/2023 0494759496 KULWANT SINGH SO SARDAR SINGH PUNJAB NATIONAL BANK(508568)
58 Goniana PB-11-003-038-001/1038092
(KHIALIWALA) 		2611003000NRG23150320230394494 15/03/2023 Lakhveer Kaur 2611003WL015100 Lakhveer Kaur 00354 PUNB0177110 1692 1692 Processed 03/04/2023 0494759487 LAKHVIR KAUR WO KULWANT SINGH PUNJAB NATIONAL BANK(508568)
59 Goniana PB-11-003-038-001/1038097
(KHIALIWALA) 		2611003000NRG23150320230394495 15/03/2023 Manjit kaur 2611003WL015100 Manjit kaur 00354 PUNB0177110 1410 1410 Processed 03/04/2023 0494759421 MANJEET KAUR WO SHINDER SINGH PUNJAB NATIONAL BANK(508568)
60 Goniana PB-11-003-038-001/1038099
(KHIALIWALA) 		2611003000NRG23150320230394496 15/03/2023 Gurjant Singh 2611003WL015100 Gurjant Singh 00354 PUNB0177110 1692 1692 Processed 03/04/2023 0494759363 GURJANT SINGH HDFC BANK LTD(607152)
61 Goniana PB-11-003-038-001/1038112
(KHIALIWALA) 		2611003000NRG23150320230394497 15/03/2023 sukhmander singh 2611003WL015100 sukhmander singh 00354 PUNB0177110 1692 1692 Processed 03/04/2023 0494759443 SUKHMANDER SINGH SO BALVIR SINGH PUNJAB NATIONAL BANK(508568)
62 Goniana PB-11-003-038-001/1038115
(KHIALIWALA) 		2611003000NRG23150320230394498 15/03/2023 Manjeet Kaur 2611003WL015100 Manjeet Kaur 00354 PUNB0177110 1692 1692 Processed 03/04/2023 0494759430 MANJIT KAUR WO ANGREJSINGH PUNJAB NATIONAL BANK(508568)
63 Goniana PB-11-003-038-001/1038118
(KHIALIWALA) 		2611003000NRG23150320230394499 15/03/2023 Saun Singh 2611003WL015100 Saun Singh 00354 PUNB0177110 1692 1692 Processed 03/04/2023 0494759387 SAUN SINGH SO FUMAN SINGH PUNJAB NATIONAL BANK(508568)
64 Goniana PB-11-003-038-001/1038118
(KHIALIWALA) 		2611003000NRG23150320230394500 15/03/2023 Saun Singh 2611003WL015100 Saun Singh 00354 PUNB0177110 1692 1692 Processed 03/04/2023 0494759388 SAUN SINGH SO FUMAN SINGH PUNJAB NATIONAL BANK(508568)
65 Goniana PB-11-003-038-001/1038120
(KHIALIWALA) 		2611003000NRG23150320230394501 15/03/2023 Paramjit kaur 2611003WL015100 Paramjit kaur 00354 PUNB0177110 1410 1410 Processed 03/04/2023 0494759396 PARAMJEET KAUR ICICI BANK LTD(508534)
66 Goniana PB-11-003-038-001/1038122
(KHIALIWALA) 		2611003000NRG23150320230394502 15/03/2023 Rani Kaur 2611003WL015100 Rani Kaur 00354 PUNB0177110 1692 1692 Processed 03/04/2023 0494759408 RANI KAUR WO KALI SINGH PUNJAB NATIONAL BANK(508568)
67 Goniana PB-11-003-038-001/1038123
(KHIALIWALA) 		2611003000NRG23150320230394504 15/03/2023 Maya 2611003WL015100 Maya 00354 PUNB0177110 1692 1692 Processed 03/04/2023 0494759515 MAYA DEVI INDUSIND BANK(607189)
68 Goniana PB-11-003-038-001/1038124
(KHIALIWALA) 		2611003000NRG23150320230394505 15/03/2023 mander Singh 2611003WL015100 mander Singh 00354 PUNB0177110 1692 1692 Processed 03/04/2023 0494759389 MANDER SINGH SO JANGIR SINGH PUNJAB NATIONAL BANK(508568)
69 Goniana PB-11-003-038-001/1038124
(KHIALIWALA) 		2611003000NRG23150320230394506 15/03/2023 mander Singh 2611003WL015100 mander Singh 00354 PUNB0177110 1692 1692 Processed 03/04/2023 0494759390 MANDER SINGH SO JANGIR SINGH PUNJAB NATIONAL BANK(508568)
70 Goniana PB-11-003-038-001/1038124
(KHIALIWALA) 		2611003000NRG23150320230394507 15/03/2023 Sarvjeet Kaur 2611003WL015100 Sarvjeet Kaur 00354 PUNB0177110 1692 1692 Processed 03/04/2023 0494759398 SARABJIT KAUR WO MANDER SINGH PUNJAB NATIONAL BANK(508568)
71 Goniana PB-11-003-038-001/1038125
(KHIALIWALA) 		2611003000NRG23150320230394509 15/03/2023 Balveer kaur 2611003WL015100 Balveer kaur 00354 PUNB0177110 1692 1692 Processed 03/04/2023 0494759383 BALBIR KAUR WO VIR SINGH PUNJAB NATIONAL BANK(508568)
72 Goniana PB-11-003-038-001/1038130
(KHIALIWALA) 		2611003000NRG23150320230394511 15/03/2023 Jarnail Kaur 2611003WL015100 Jarnail Kaur 00354 PUNB0177110 1692 1692 Processed 03/04/2023 0494759378 JARNAIL KAUR WO LABH SINGH PUNJAB NATIONAL BANK(508568)
73 Goniana PB-11-003-038-001/1038132
(KHIALIWALA) 		2611003000NRG23150320230394512 15/03/2023 SETTO 2611003WL015100 SETTO 00354 PUNB0177110 1128 1128 Processed 03/04/2023 0494759381 SITO WO MEJOR SINGH PUNJAB NATIONAL BANK(508568)
74 Goniana PB-11-003-038-001/1038136
(KHIALIWALA) 		2611003000NRG23150320230394513 15/03/2023 MAKHAN SINGH 2611003WL015100 MAKHAN SINGH 00354 PUNB0177110 1692 1692 Processed 03/04/2023 0494759441 MAKHAN SINGH SO BILLU SINGH PUNJAB NATIONAL BANK(508568)
75 Goniana PB-11-003-038-001/1038136
(KHIALIWALA) 		2611003000NRG23150320230394514 15/03/2023 MAKHAN SINGH 2611003WL015100 MAKHAN SINGH 00354 PUNB0177110 1692 1692 Processed 03/04/2023 0494759442 MAKHAN SINGH SO BILLU SINGH PUNJAB NATIONAL BANK(508568)
76 Goniana PB-11-003-038-001/1038138
(KHIALIWALA) 		2611003000NRG23150320230394515 15/03/2023 Nihal Kaur 2611003WL015100 Nihal Kaur 00354 PUNB0177110 1410 1410 Processed 03/04/2023 0494759439 NIHAL KAUR ICICI BANK LTD(508534)
77 Goniana PB-11-003-038-001/1038139
(KHIALIWALA) 		2611003000NRG23150320230394516 15/03/2023 Savarn Singh 2611003WL015100 Savarn Singh 00354 PUNB0177110 1410 1410 Processed 03/04/2023 0494759417 SWARAN SINGH PUNJAB & SIND BANK(607087)
78 Goniana PB-11-003-038-001/1038140
(KHIALIWALA) 		2611003000NRG23150320230394517 15/03/2023 Lakhveer kaur 2611003WL015100 Lakhveer kaur 00354 PUNB0177110 1692 1692 Processed 03/04/2023 0494759371 LAKHVIR KAUR WO RAM SINGH PUNJAB NATIONAL BANK(508568)
79 Goniana PB-11-003-038-001/1038141
(KHIALIWALA) 		2611003000NRG23150320230394518 15/03/2023 AMANDEEP KAUR 2611003WL015100 AMANDEEP KAUR 00354 PUNB0177110 1410 1410 Processed 03/04/2023 0494759433 AMANDEEP KAUR WO BHOLA SINGH PUNJAB NATIONAL BANK(508568)
80 Goniana PB-11-003-038-001/1038141
(KHIALIWALA) 		2611003000NRG23150320230394519 15/03/2023 Bhola Singh 2611003WL015100 Bhola Singh 00354 PUNB0177110 1692 1692 Processed 03/04/2023 0494759529 BHOLA SINGH SO JUGRAJ SINGH PUNJAB NATIONAL BANK(508568)
81 Goniana PB-11-003-038-001/1038146
(KHIALIWALA) 		2611003000NRG23150320230394520 15/03/2023 Gurvinder singh 2611003WL015100 Gurvinder singh 00354 PUNB0177110 1692 1692 Processed 03/04/2023 0494759416 GURBINDER SINGH SO LABH SINGH PUNJAB NATIONAL BANK(508568)
82 Goniana PB-11-003-038-001/1038146
(KHIALIWALA) 		2611003000NRG23150320230394521 15/03/2023 Kulwinder Kaur 2611003WL015100 Kulwinder Kaur 00354 PUNB0177110 1692 1692 Processed 03/04/2023 0494759425 KULWINDER KAUR WO GURWINDER SINGH PUNJAB NATIONAL BANK(508568)
83 Goniana PB-11-003-038-001/1038146
(KHIALIWALA) 		2611003000NRG23150320230394522 15/03/2023 Kulwinder Kaur 2611003WL015100 Kulwinder Kaur 00354 PUNB0177110 1692 1692 Processed 03/04/2023 0494759426 KULWINDER KAUR WO GURWINDER SINGH PUNJAB NATIONAL BANK(508568)
84 Goniana PB-11-003-038-001/1038147
(KHIALIWALA) 		2611003000NRG23150320230394523 15/03/2023 Harbans Kaur 2611003WL015100 Harbans Kaur 00354 PUNB0177110 1692 1692 Processed 03/04/2023 0494759380 HARBANS KAUR WO AJAIB SINGH PUNJAB NATIONAL BANK(508568)
85 Goniana PB-11-003-038-001/1038150
(KHIALIWALA) 		2611003000NRG23150320230394524 15/03/2023 Manjit Kaur 2611003WL015100 Manjit Kaur 00354 PUNB0177110 1692 1692 Processed 03/04/2023 0494759407 MANJIT KAUR WO RANJIT SINGH PUNJAB NATIONAL BANK(508568)
86 Goniana PB-11-003-038-001/1038155
(KHIALIWALA) 		2611003000NRG23150320230394527 15/03/2023 HARPAL KAUR 2611003WL015100 HARPAL KAUR 00354 PUNB0177110 1410 1410 Processed 03/04/2023 0494759366 HARPAL KAUR ICICI BANK LTD(508534)
87 Goniana PB-11-003-038-001/1038155
(KHIALIWALA) 		2611003000NRG23150320230394526 15/03/2023 Pinky Kaur 2611003WL015100 Pinky Kaur 00354 PUNB0177110 1410 1410 Processed 03/04/2023 0494759436 PINKI KAUR WO GURPIYAR SINGH PUNJAB NATIONAL BANK(508568)
88 Goniana PB-11-003-038-001/1038163
(KHIALIWALA) 		2611003000NRG23150320230394528 15/03/2023 Rani Kaur 2611003WL015100 Rani Kaur 00354 PUNB0177110 1692 1692 Processed 03/04/2023 0494759386 RANI KAUR HDFC BANK LTD(607152)
89 Goniana PB-11-003-038-001/1038164
(KHIALIWALA) 		2611003000NRG23150320230394529 15/03/2023 Jasveer Kaur 2611003WL015100 Jasveer Kaur 00354 PUNB0177110 1692 1692 Processed 03/04/2023 0494759444 JASVIR KAUR WO VEER SINGH PUNJAB NATIONAL BANK(508568)
90 Goniana PB-11-003-038-001/1038166
(KHIALIWALA) 		2611003000NRG23150320230394531 15/03/2023 Manjit Kaur 2611003WL015100 Manjit Kaur 00354 PUNB0177110 1692 1692 Processed 03/04/2023 0494759450 MANJIT KAUR WO JAGGA SINGH PUNJAB NATIONAL BANK(508568)
91 Goniana PB-11-003-038-001/1038168
(KHIALIWALA) 		2611003000NRG23150320230394532 15/03/2023 Binder Singh 2611003WL015100 Binder Singh 00354 PUNB0177110 1410 1410 Processed 03/04/2023 0494759377 BINDER SINGH ICICI BANK LTD(508534)
92 Goniana PB-11-003-038-001/1038172
(KHIALIWALA) 		2611003000NRG23150320230394533 15/03/2023 Parvati Devi 2611003WL015100 Parvati Devi 00354 PUNB0177110 1692 1692 Processed 03/04/2023 0494759511 PARWATI DEVI WO MOHAN SINGH PUNJAB NATIONAL BANK(508568)
93 Goniana PB-11-003-038-001/1038172
(KHIALIWALA) 		2611003000NRG23150320230394534 15/03/2023 Seebo. 2611003WL015100 Seebo. 00354 PUNB0177110 1692 1692 Processed 03/04/2023 0494759447 SEEBO WO JEET SINGH PUNJAB NATIONAL BANK(508568)
94 Goniana PB-11-003-038-001/1038174
(KHIALIWALA) 		2611003000NRG23150320230394535 15/03/2023 Sukha Singh 2611003WL015100 Sukha Singh 00354 PUNB0177110 1410 1410 Processed 03/04/2023 0494759524 SUKHA SINGH SO VAZIR SINGH PUNJAB NATIONAL BANK(508568)
95 Goniana PB-11-003-038-001/1038174
(KHIALIWALA) 		2611003000NRG23150320230394536 15/03/2023 Sukha Singh 2611003WL015100 Sukha Singh 00354 PUNB0177110 1692 1692 Processed 03/04/2023 0494759525 SUKHA SINGH SO VAZIR SINGH PUNJAB NATIONAL BANK(508568)
96 Goniana PB-11-003-038-001/1038178
(KHIALIWALA) 		2611003000NRG23150320230394537 15/03/2023 Shemsher Singh 2611003WL015100 Shemsher Singh 00354 PUNB0177110 1692 1692 Processed 03/04/2023 0494759364 SHAMSHER SINGH HDFC BANK LTD(607152)
97 Goniana PB-11-003-038-001/1038182
(KHIALIWALA) 		2611003000NRG23150320230394538 15/03/2023 Paramjeet Kaur 2611003WL015100 Paramjeet Kaur 00354 PUNB0177110 1692 1692 Processed 03/04/2023 0494759405 PARAMJEET KAUR WO SAHIB SINGH PUNJAB NATIONAL BANK(508568)
98 Goniana PB-11-003-038-001/1038187
(KHIALIWALA) 		2611003000NRG23150320230394540 15/03/2023 Bhagwanti 2611003WL015100 Bhagwanti 00354 PUNB0177110 1692 1692 Processed 03/04/2023 0494759379 BHAGWANTI KAUR W/O SUKHWINDER KAUR PUNJAB NATIONAL BANK(508568)
99 Goniana PB-11-003-038-001/1038187
(KHIALIWALA) 		2611003000NRG23150320230394539 15/03/2023 Kulwinder kaur 2611003WL015100 Kulwinder kaur 00354 PUNB0177110 1692 1692 Processed 03/04/2023 0494759410 KULWINDER KAUR WO RESHAM SINGH PUNJAB NATIONAL BANK(508568)
100 Goniana PB-11-003-038-001/1038190
(KHIALIWALA) 		2611003000NRG23150320230394541 15/03/2023 Baljinder Kaur 2611003WL015100 Baljinder Kaur 00354 PUNB0177110 282 282 Processed 03/04/2023 0494759492 BALJINDER KAUR WO BHOLA SINGH PUNJAB NATIONAL BANK(508568)
101 Goniana PB-11-003-038-001/1038196
(KHIALIWALA) 		2611003000NRG23150320230394543 15/03/2023 Charanjeet kaur 2611003WL015100 Charanjeet kaur 00354 PUNB0177110 1692 1692 Processed 03/04/2023 0494759486 CHARANJEET KAUR WO BAAJ SINGH PUNJAB NATIONAL BANK(508568)
102 Goniana PB-11-003-038-001/197
(KHIALIWALA) 		2611003000NRG23150320230394544 15/03/2023 Hardev Kaur 2611003WL015100 Hardev Kaur 00354 PUNB0177110 1692 1692 Processed 03/04/2023 0494759419 HARDEV KAUR WO DHIR SINGH PUNJAB NATIONAL BANK(508568)
103 Goniana PB-11-003-038-001/199
(KHIALIWALA) 		2611003000NRG23150320230394545 15/03/2023 Baljit Kaur 2611003WL015100 Baljit Kaur 00354 PUNB0177110 1692 1692 Processed 03/04/2023 0494759424 BALJIT KAUR WO BALWINDER SINGH PUNJAB NATIONAL BANK(508568)
104 Goniana PB-11-003-038-001/201
(KHIALIWALA) 		2611003000NRG23150320230394548 15/03/2023 Charanjit Kaur 2611003WL015100 Charanjit Kaur 00354 PUNB0177110 1692 1692 Processed 03/04/2023 0494759411 CHARANJIT KAUR WO MAKHAN SINGH PUNJAB NATIONAL BANK(508568)
105 Goniana PB-11-003-038-001/201
(KHIALIWALA) 		2611003000NRG23150320230394549 15/03/2023 Makhan Singh 2611003WL015100 Makhan Singh 00354 PUNB0177110 1692 1692 Processed 03/04/2023 0494759490 MAKHAN SINGH SO GAJA SINGH PUNJAB NATIONAL BANK(508568)
106 Goniana PB-11-003-038-001/201
(KHIALIWALA) 		2611003000NRG23150320230394550 15/03/2023 Makhan Singh 2611003WL015100 Makhan Singh 00354 PUNB0177110 1692 1692 Processed 03/04/2023 0494759491 MAKHAN SINGH SO GAJA SINGH PUNJAB NATIONAL BANK(508568)
107 Goniana PB-11-003-038-001/202
(KHIALIWALA) 		2611003000NRG23150320230394551 15/03/2023 Sukhjeet kaur 2611003WL015100 Sukhjeet kaur 00354 PUNB0177110 1692 1692 Processed 03/04/2023 0494759409 SUKHJIT KAUR WO HARDEV SINGH PUNJAB NATIONAL BANK(508568)
108 Goniana PB-11-003-038-001/203
(KHIALIWALA) 		2611003000NRG23150320230394552 15/03/2023 Simarjeet Kaur 2611003WL015100 Simarjeet Kaur 00354 PUNB0177110 1128 1128 Processed 03/04/2023 0494759465 SIMARJIT KAUR WO SUKHDEV SINGH PUNJAB NATIONAL BANK(508568)
109 Goniana PB-11-003-038-001/208
(KHIALIWALA) 		2611003000NRG23150320230394553 15/03/2023 Tej Singh 2611003WL015100 Tej Singh 00354 PUNB0177110 1692 1692 Processed 03/04/2023 0494759437 TEJ SINGH SO BAKHTOR SINGH PUNJAB NATIONAL BANK(508568)
110 Goniana PB-11-003-038-001/208
(KHIALIWALA) 		2611003000NRG23150320230394554 15/03/2023 Tej Singh 2611003WL015100 Tej Singh 00354 PUNB0177110 1692 1692 Processed 03/04/2023 0494759438 TEJ SINGH SO BAKHTOR SINGH PUNJAB NATIONAL BANK(508568)
111 Goniana PB-11-003-038-001/217
(KHIALIWALA) 		2611003000NRG23150320230394557 15/03/2023 Sikander Singh 2611003WL015100 Sikander Singh 00354 PUNB0177110 1692 1692 Processed 03/04/2023 0494759472 SIKANDER SINGH PUNJAB NATIONAL BANK(508568)
112 Goniana PB-11-003-038-001/218
(KHIALIWALA) 		2611003000NRG23150320230394558 15/03/2023 Baljit Kaur 2611003WL015100 Baljit Kaur 00354 PUNB0177110 1128 1128 Processed 03/04/2023 0494759385 BALJIT KAUR WO PRITAM PARKASH PUNJAB NATIONAL BANK(508568)
113 Goniana PB-11-003-038-001/219
(KHIALIWALA) 		2611003000NRG23150320230394559 15/03/2023 Jaila SIngh 2611003WL015100 Jaila SIngh 00354 PUNB0177110 1692 1692 Processed 03/04/2023 0494759460 JAILA SINGH SO BACHAN SINGH PUNJAB NATIONAL BANK(508568)
114 Goniana PB-11-003-038-001/219
(KHIALIWALA) 		2611003000NRG23150320230394560 15/03/2023 Jaila SIngh 2611003WL015100 Jaila SIngh 00354 PUNB0177110 1410 1410 Processed 03/04/2023 0494759461 JAILA SINGH SO BACHAN SINGH PUNJAB NATIONAL BANK(508568)
115 Goniana PB-11-003-038-001/222
(KHIALIWALA) 		2611003000NRG23150320230394561 15/03/2023 Kulwinder Kaur 2611003WL015100 Kulwinder Kaur 00354 PUNB0177110 1128 1128 Processed 03/04/2023 0494759404 KULWINDER KAUR WO MOHAN SINGH PUNJAB NATIONAL BANK(508568)
116 Goniana PB-11-003-038-001/224
(KHIALIWALA) 		2611003000NRG23150320230394562 15/03/2023 Shinda Singh 2611003WL015100 Shinda Singh 00354 PUNB0177110 1692 1692 Processed 03/04/2023 0494759527 CHHINDA SINGH SO HARNEK SINGH PUNJAB NATIONAL BANK(508568)
117 Goniana PB-11-003-038-001/240
(KHIALIWALA) 		2611003000NRG23150320230394564 15/03/2023 Jagseer Singh 2611003WL015100 Jagseer Singh 00354 PUNB0177110 846 846 Processed 03/04/2023 0494759468 JAGSIR SINGH PUNJAB & SIND BANK(607087)
118 Goniana PB-11-003-038-001/240
(KHIALIWALA) 		2611003000NRG23150320230394565 15/03/2023 Jasveer Kaur 2611003WL015100 Jasveer Kaur 00354 PUNB0177110 1692 1692 Processed 03/04/2023 0494759466 JASVIR KAUR WO JAGSIR SINGH PUNJAB NATIONAL BANK(508568)
119 Goniana PB-11-003-038-001/245
(KHIALIWALA) 		2611003000NRG23150320230394568 15/03/2023 Bhola Singh 2611003WL015100 Bhola Singh 00354 PUNB0177110 1692 1692 Processed 03/04/2023 0494759415 BHOLA SINGH SO BINDER SINGH PUNJAB NATIONAL BANK(508568)
120 Goniana PB-11-003-038-001/245
(KHIALIWALA) 		2611003000NRG23150320230394570 15/03/2023 Bhola Singh 2611003WL015100 Bhola Singh 00354 PUNB0177110 1410 1410 Processed 03/04/2023 0494759414 BHOLA SINGH SO BINDER SINGH PUNJAB NATIONAL BANK(508568)
121 Goniana PB-11-003-038-001/245
(KHIALIWALA) 		2611003000NRG23150320230394569 15/03/2023 Kulwinder kaur 2611003WL015100 Kulwinder kaur 00354 PUNB0177110 1692 1692 Processed 03/04/2023 0494759422 KULWINDER KAUR WO BHOLA SINGH PUNJAB NATIONAL BANK(508568)
122 Goniana PB-11-003-038-001/248
(KHIALIWALA) 		2611003000NRG23150320230394571 15/03/2023 VEERPAL KAUR 2611003WL015100 VEERPAL KAUR 00354 PUNB0177110 1692 1692 Processed 03/04/2023 0494759509 VEERPAL KAUR WO IKBAL SINGH PUNJAB NATIONAL BANK(508568)
123 Goniana PB-11-003-038-001/256
(KHIALIWALA) 		2611003000NRG23150320230394572 15/03/2023 Rajveer Kaur 2611003WL015100 Rajveer Kaur 00354 PUNB0177110 1410 1410 Processed 03/04/2023 0494759394 RAJVIR KAUR WO CHHINDER SINGH PUNJAB NATIONAL BANK(508568)
124 Goniana PB-11-003-038-001/259
(KHIALIWALA) 		2611003000NRG23150320230394573 15/03/2023 Sukhdeep Kaur 2611003WL015100 Sukhdeep Kaur 00354 PUNB0177110 1410 1410 Processed 03/04/2023 0494759454 SUKHDEEP KAUR WO SEWAK SINGH PUNJAB NATIONAL BANK(508568)
125 Goniana PB-11-003-038-001/260
(KHIALIWALA) 		2611003000NRG23150320230394574 15/03/2023 Kiranjit Kaur 2611003WL015100 Kiranjit Kaur 00354 PUNB0177110 1692 1692 Processed 03/04/2023 0494759431 KIRANJIT KAUR WO SATPAL SINGH PUNJAB NATIONAL BANK(508568)
126 Goniana PB-11-003-038-001/260
(KHIALIWALA) 		2611003000NRG23150320230394575 15/03/2023 Kiranjit Kaur 2611003WL015100 Kiranjit Kaur 00354 PUNB0177110 846 846 Processed 03/04/2023 0494759432 KIRANJIT KAUR WO SATPAL SINGH PUNJAB NATIONAL BANK(508568)
127 Goniana PB-11-003-038-001/271
(KHIALIWALA) 		2611003000NRG23150320230394577 15/03/2023 Harwinder kaur 2611003WL015100 Harwinder kaur 00354 PUNB0177110 1692 1692 Processed 03/04/2023 0494759413 HARWINDER KAUR WO DEV SINGH PUNJAB NATIONAL BANK(508568)
128 Goniana PB-11-003-038-001/275
(KHIALIWALA) 		2611003000NRG23150320230394578 15/03/2023 Kaur Singh 2611003WL015100 Kaur Singh 00354 PUNB0177110 1410 1410 Processed 03/04/2023 0494759493 KAUR SINGH SO KARNAIL SINGH PUNJAB NATIONAL BANK(508568)
129 Goniana PB-11-003-038-001/285
(KHIALIWALA) 		2611003000NRG23150320230394579 15/03/2023 Angrez kaur 2611003WL015100 Angrez kaur 00354 PUNB0177110 1410 1410 Processed 03/04/2023 0494759510 ANGREJ KAUR WO GEJA SINGH PUNJAB NATIONAL BANK(508568)
130 Goniana PB-11-003-038-001/289
(KHIALIWALA) 		2611003000NRG23150320230394580 15/03/2023 Major Singh 2611003WL015100 Major Singh 00354 PUNB0177110 1692 1692 Processed 03/04/2023 0494759418 MEJOR SINGH SO INDER SINGH PUNJAB NATIONAL BANK(508568)
131 Goniana PB-11-003-038-001/290
(KHIALIWALA) 		2611003000NRG23150320230394581 15/03/2023 Paramjit kaur 2611003WL015100 Paramjit kaur 00354 PUNB0177110 1692 1692 Processed 03/04/2023 0494759473 PARAMJIT KAUR WO NIRMAL SINGH PUNJAB NATIONAL BANK(508568)
132 Goniana PB-11-003-038-001/290
(KHIALIWALA) 		2611003000NRG23150320230394582 15/03/2023 Paramjit kaur 2611003WL015100 Paramjit kaur 00354 PUNB0177110 1692 1692 Processed 03/04/2023 0494759474 PARAMJIT KAUR WO NIRMAL SINGH PUNJAB NATIONAL BANK(508568)
133 Goniana PB-11-003-038-001/290
(KHIALIWALA) 		2611003000NRG23150320230394583 15/03/2023 Paramjit kaur 2611003WL015100 Paramjit kaur 00354 PUNB0177110 1410 1410 Processed 03/04/2023 0494759475 PARAMJIT KAUR WO NIRMAL SINGH PUNJAB NATIONAL BANK(508568)
134 Goniana PB-11-003-038-001/294
(KHIALIWALA) 		2611003000NRG23150320230394585 15/03/2023 Charanjit kaur 2611003WL015100 Charanjit kaur 00354 PUNB0177110 1692 1692 Processed 03/04/2023 0494759400 CHARANJIT KAUR WO SEVAK SINGH PUNJAB NATIONAL BANK(508568)
135 Goniana PB-11-003-038-001/294
(KHIALIWALA) 		2611003000NRG23150320230394584 15/03/2023 Sewak Singh 2611003WL015100 Sewak Singh 00354 PUNB0177110 1410 1410 Processed 03/04/2023 0494759402 SEWAK SINGH SO SH LABH SINGH PUNJAB NATIONAL BANK(508568)
136 Goniana PB-11-003-038-001/302
(KHIALIWALA) 		2611003000NRG23150320230394586 15/03/2023 Paramjit Kaur 2611003WL015100 Paramjit Kaur 00354 PUNB0177110 1410 1410 Processed 03/04/2023 0494759370 PARAMJIT KAUR WO JAGGA SINGH PUNJAB NATIONAL BANK(508568)
137 Goniana PB-11-003-038-001/304
(KHIALIWALA) 		2611003000NRG23150320230394589 15/03/2023 Jagsir Singh 2611003WL015100 Jagsir Singh 00354 PUNB0177110 1692 1692 Processed 03/04/2023 0494759495 JAGSIR SINGH SO GURNAM SINGH PUNJAB NATIONAL BANK(508568)
138 Goniana PB-11-003-038-001/304
(KHIALIWALA) 		2611003000NRG23150320230394587 15/03/2023 Manpreet kaur 2611003WL015100 Manpreet kaur 00354 PUNB0177110 1692 1692 Processed 03/04/2023 0494759375 MANPREET KAUR WO JAGSIR SINGH PUNJAB NATIONAL BANK(508568)
139 Goniana PB-11-003-038-001/304
(KHIALIWALA) 		2611003000NRG23150320230394588 15/03/2023 Manpreet kaur 2611003WL015100 Manpreet kaur 00354 PUNB0177110 1410 1410 Processed 03/04/2023 0494759376 MANPREET KAUR WO JAGSIR SINGH PUNJAB NATIONAL BANK(508568)
140 Goniana PB-11-003-038-001/305
(KHIALIWALA) 		2611003000NRG23150320230394590 15/03/2023 Manjit Kaur 2611003WL015100 Manjit Kaur 00354 PUNB0177110 1410 1410 Processed 03/04/2023 0494759440 MANJIT KAUR WO GURDEV SINGH PUNJAB NATIONAL BANK(508568)
141 Goniana PB-11-003-038-001/306
(KHIALIWALA) 		2611003000NRG23150320230394591 15/03/2023 Karamjit Kaur 2611003WL015100 Karamjit Kaur 00354 PUNB0177110 1692 1692 Processed 03/04/2023 0494759373 KARMJIT KAUR WO RAMPAL SINGH PUNJAB NATIONAL BANK(508568)
142 Goniana PB-11-003-038-001/306
(KHIALIWALA) 		2611003000NRG23150320230394592 15/03/2023 Rampal Singh 2611003WL015100 Rampal Singh 00354 PUNB0177110 1692 1692 Processed 03/04/2023 0494759448 RAMPAL SINGH SO BILLU SINGH PUNJAB NATIONAL BANK(508568)
143 Goniana PB-11-003-038-001/306
(KHIALIWALA) 		2611003000NRG23150320230394593 15/03/2023 Rampal Singh 2611003WL015100 Rampal Singh 00354 PUNB0177110 1692 1692 Processed 03/04/2023 0494759449 RAMPAL SINGH SO BILLU SINGH PUNJAB NATIONAL BANK(508568)
144 Goniana PB-11-003-038-001/307
(KHIALIWALA) 		2611003000NRG23150320230394594 15/03/2023 Jaspreet Kaur 2611003WL015100 Jaspreet Kaur 00354 PUNB0177110 1692 1692 Processed 03/04/2023 0494759374 MRS JASPREET KAUR STATE BANK OF INDIA(508548)
145 Goniana PB-11-003-038-001/327
(KHIALIWALA) 		2611003000NRG23150320230394595 15/03/2023 Joginder Singh 2611003WL015100 Joginder Singh 00354 PUNB0177110 1692 1692 Processed 03/04/2023 0494759504 JOGINDER SINGH SO DEEPA SINGH PUNJAB NATIONAL BANK(508568)
146 Goniana PB-11-003-038-001/328
(KHIALIWALA) 		2611003000NRG23150320230394596 15/03/2023 Janta SIngh 2611003WL015100 Janta SIngh 00354 PUNB0177110 1410 1410 Processed 03/04/2023 0494759505 JANTA SINGH SO PAHLU SINGH PUNJAB NATIONAL BANK(508568)
147 Goniana PB-11-003-038-001/328
(KHIALIWALA) 		2611003000NRG23150320230394597 15/03/2023 Janta SIngh 2611003WL015100 Janta SIngh 00354 PUNB0177110 1692 1692 Processed 03/04/2023 0494759506 JANTA SINGH SO PAHLU SINGH PUNJAB NATIONAL BANK(508568)
148 Goniana PB-11-003-038-001/333
(KHIALIWALA) 		2611003000NRG23150320230394598 15/03/2023 Gora Rani 2611003WL015100 Gora Rani 00354 PUNB0177110 1410 1410 Processed 03/04/2023 0494759502 GORA RANI WO PHULA RAM PUNJAB NATIONAL BANK(508568)
149 Goniana PB-11-003-038-001/335
(KHIALIWALA) 		2611003000NRG23150320230394599 15/03/2023 LAKHWINDER KAUR 2611003WL015100 LAKHWINDER KAUR 00354 PUNB0177110 1410 1410 Processed 03/04/2023 0494759494 LAKHWINDER KAUR WO JASVIR SINGH PUNJAB NATIONAL BANK(508568)
150 Goniana PB-11-003-038-001/339
(KHIALIWALA) 		2611003000NRG23150320230394601 15/03/2023 Gurcharan singh 2611003WL015100 Gurcharan singh 00354 PUNB0177110 1692 1692 Processed 03/04/2023 0494759479 GURCHARAN SINGH PUNJAB NATIONAL BANK(508568)
151 Goniana PB-11-003-038-001/339
(KHIALIWALA) 		2611003000NRG23150320230394600 15/03/2023 Gurmail Kaur 2611003WL015100 Gurmail Kaur 00354 PUNB0177110 1692 1692 Processed 03/04/2023 0494759501 GURMAIL KAUR WO GURCHARAN SINGH PUNJAB NATIONAL BANK(508568)
152 Goniana PB-11-003-038-001/342
(KHIALIWALA) 		2611003000NRG23150320230394602 15/03/2023 GURDEEP SINGH 2611003WL015100 GURDEEP SINGH 00354 PUNB0177110 1692 1692 Processed 03/04/2023 0494759528 GURDEEP SINGH SO BILLU SINGH PUNJAB NATIONAL BANK(508568)
153 Goniana PB-11-003-038-001/347
(KHIALIWALA) 		2611003000NRG23150320230394603 15/03/2023 Karamjit kaur 2611003WL015100 Karamjit kaur 00354 PUNB0177110 1692 1692 Processed 03/04/2023 0494759467 KARAMJEET KAUR WO SUKHJEET SINGH PUNJAB NATIONAL BANK(508568)
154 Goniana PB-11-003-038-001/354
(KHIALIWALA) 		2611003000NRG23150320230394604 15/03/2023 Bhinder Kaur 2611003WL015100 Bhinder Kaur 00354 PUNB0177110 1410 1410 Processed 03/04/2023 0494759463 BHINDER KAUR WO LAKHA SINGH PUNJAB NATIONAL BANK(508568)
155 Goniana PB-11-003-038-001/361
(KHIALIWALA) 		2611003000NRG23150320230394605 15/03/2023 LOVELEET KAUR 2611003WL015100 LOVELEET KAUR 00354 PUNB0177110 1692 1692 Processed 03/04/2023 0494759462 LOVEPREET KAUR WO JASWINDER SINGH PUNJAB NATIONAL BANK(508568)
156 Goniana PB-11-003-038-001/363
(KHIALIWALA) 		2611003000NRG23150320230394606 15/03/2023 GURJIT KAUR 2611003WL015100 GURJIT KAUR 00354 PUNB0177110 1692 1692 Processed 03/04/2023 0494759518 GURJEET KAUR PUNJAB NATIONAL BANK(508568)
157 Goniana PB-11-003-038-001/364
(KHIALIWALA) 		2611003000NRG23150320230394607 15/03/2023 Jaswinder Kaur 2611003WL015100 Jaswinder Kaur 00354 PUNB0177110 1692 1692 Processed 03/04/2023 0494759517 JASWINDER KAUR PUNJAB NATIONAL BANK(508568)
158 Goniana PB-11-003-038-001/365
(KHIALIWALA) 		2611003000NRG23150320230394608 15/03/2023 Manpreet kaur 2611003WL015100 Manpreet kaur 00354 PUNB0177110 1692 1692 Processed 03/04/2023 0494759471 MANPREET KAUR WO NIRMAL SINGH PUNJAB NATIONAL BANK(508568)
159 Goniana PB-11-003-038-001/370
(KHIALIWALA) 		2611003000NRG23150320230394610 15/03/2023 BHAJAN KAUR 2611003WL015100 BHAJAN KAUR 00354 PUNB0177110 1692 1692 Processed 03/04/2023 0494759530 BHAJAN KAUR ICICI BANK LTD(508534)
160 Goniana PB-11-003-038-001/382
(KHIALIWALA) 		2611003000NRG23150320230394611 15/03/2023 Sukhdev kaur 2611003WL015100 Sukhdev kaur 00354 PUNB0177110 1692 1692 Processed 03/04/2023 0494759458 SUKHDEV KAUR WO AJIT SINGH PUNJAB NATIONAL BANK(508568)
161 Goniana PB-11-003-038-001/389
(KHIALIWALA) 		2611003000NRG23150320230394613 15/03/2023 Shinderpal kaur 2611003WL015100 Shinderpal kaur 00354 PUNB0177110 1410 1410 Processed 03/04/2023 0494759483 CHHINDERPAL KAUR PUNJAB NATIONAL BANK(508568)
162 Goniana PB-11-003-038-001/391
(KHIALIWALA) 		2611003000NRG23150320230394614 15/03/2023 Rekha 2611003WL015100 Rekha 00354 PUNB0177110 1692 1692 Processed 03/04/2023 0494759519 REKHA W/O LACHMAN RAM UNION BANK OF INDIA(508500)
163 Goniana PB-11-003-038-001/393
(KHIALIWALA) 		2611003000NRG23150320230394616 15/03/2023 Jagjit singh 2611003WL015100 Jagjit singh 00354 PUNB0177110 1692 1692 Processed 03/04/2023 0494759508 JAGJIT SINGH PUNJAB NATIONAL BANK(508568)
164 Goniana PB-11-003-038-001/409
(KHIALIWALA) 		2611003000NRG23150320230394617 15/03/2023 Sukhmander singh 2611003WL015100 Sukhmander singh 00354 PUNB0177110 1692 1692 Processed 03/04/2023 0494759513 SUKHMANDER SINGH HDFC BANK LTD(607152)
165 Goniana PB-11-003-038-001/409
(KHIALIWALA) 		2611003000NRG23150320230394619 15/03/2023 Sukhmander singh 2611003WL015100 Sukhmander singh 00354 PUNB0177110 1692 1692 Processed 03/04/2023 0494759514 SUKHMANDER SINGH HDFC BANK LTD(607152)
166 Goniana PB-11-003-038-001/417
(KHIALIWALA) 		2611003000NRG23150320230394621 15/03/2023 Payal 2611003WL015100 Payal 00354 PUNB0177110 1128 1128 Processed 03/04/2023 0494759520 PAYAL PUNJAB NATIONAL BANK(508568)
167 Goniana PB-11-003-038-001/437
(KHIALIWALA) 		2611003000NRG23150320230394622 15/03/2023 Nachhatar Singh 2611003WL015100 Nachhatar Singh 00354 PUNB0177110 1128 1128 Processed 03/04/2023 0494759365 NACHHATAR SINGH PUNJAB NATIONAL BANK(508568)
168 Goniana PB-11-003-038-001/438
(KHIALIWALA) 		2611003000NRG23150320230394623 15/03/2023 SATVIR SINGH 2611003WL015100 SATVIR SINGH 00354 PUNB0177110 1692 1692 Processed 03/04/2023 0494759481 SATVEER SINGH PUNJAB NATIONAL BANK(508568)
169 Goniana PB-11-003-038-001/438
(KHIALIWALA) 		2611003000NRG23150320230394624 15/03/2023 SATVIR SINGH 2611003WL015100 SATVIR SINGH 00354 PUNB0177110 1128 1128 Processed 03/04/2023 0494759482 SATVEER SINGH PUNJAB NATIONAL BANK(508568)
170 Goniana PB-11-003-038-001/452
(KHIALIWALA) 		2611003000NRG23150320230394625 15/03/2023 KULWINDER KAUR 2611003WL015100 KULWINDER KAUR 00354 PUNB0177110 1692 1692 Processed 03/04/2023 0494759526 KULWINDER KAUR HDFC BANK LTD(607152)
171 Goniana PB-11-003-038-001/455
(KHIALIWALA) 		2611003000NRG23150320230394626 15/03/2023 ANGURI DEVI 2611003WL015100 ANGURI DEVI 00354 PUNB0177110 1692 1692 Processed 03/04/2023 0494759521 ANGURI DEVI PUNJAB NATIONAL BANK(508568)
172 Goniana PB-11-003-038-001/460
(KHIALIWALA) 		2611003000NRG23150320230394629 15/03/2023 MANDEEP KAUR 2611003WL015100 MANDEEP KAUR 00354 PUNB0177110 1692 1692 Processed 03/04/2023 0494759484 MANDEEP KAUR UJJIVAN SMALL FINANCE BANK LIMITED(508991)
173 Goniana PB-11-003-038-001/509
(KHIALIWALA) 		2611003000NRG23150320230394633 15/03/2023 SANTRO 2611003WL015100 SANTRO 00354 PUNB0177110 1128 1128 Processed 03/04/2023 0494759478 SANTRO PUNJAB NATIONAL BANK(508568)
174 Goniana PB-11-003-038-001/510
(KHIALIWALA) 		2611003000NRG23150320230394634 15/03/2023 SIMARJEET KAUR 2611003WL015100 SIMARJEET KAUR 00354 PUNB0177110 1410 1410 Processed 03/04/2023 0494759516 SIMARJIT KAUR PUNJAB NATIONAL BANK(508568)
175 Goniana PB-11-003-038-001/523
(KHIALIWALA) 		2611003000NRG23150320230394638 15/03/2023 MANJEET KAUR 2611003WL015100 MANJEET KAUR 00354 PUNB0177110 1410 1410 Processed 03/04/2023 0494759523 MANJIT KAUR HDFC BANK LTD(607152)
176 Goniana PB-11-003-038-001/527
(KHIALIWALA) 		2611003000NRG23150320230394640 15/03/2023 GURDEEP KAUR 2611003WL015100 GURDEEP KAUR 00354 PUNB0177110 1692 1692 Processed 03/04/2023 0494759480 GURDEEP KAUR PUNJAB NATIONAL BANK(508568)
177 Goniana PB-11-003-038-001/532
(KHIALIWALA) 		2611003000NRG23150320230394641 15/03/2023 KIRANJIT KAUR 2611003WL015100 KIRANJIT KAUR 00354 PUNB0177110 1410 1410 Processed 03/04/2023 0494759503 KIRANJEET KAUR WO KRISHAN KUMAR PUNJAB NATIONAL BANK(508568)
178 Goniana PB-11-003-038-001/533
(KHIALIWALA) 		2611003000NRG23150320230394642 15/03/2023 SARBJIT KAUR 2611003WL015100 SARBJIT KAUR 00354 PUNB0177110 1692 1692 Processed 03/04/2023 0494759476 SARABJIT KAUR INDUSIND BANK(607189)
179 Goniana PB-11-003-038-001/559
(KHIALIWALA) 		2611003000NRG23150320230394643 15/03/2023 KORO KAUR 2611003WL015100 KORO KAUR 00354 PUNB0177110 1692 1692 Processed 03/04/2023 0494759522 PARVEEN KAUR W/O SUKHVIR SINGH PUNJAB NATIONAL BANK(508568)
180 Goniana PB-11-003-038-001/574
(KHIALIWALA) 		2611003000NRG23150320230394645 15/03/2023 KIRANDEEP KAUR 2611003WL015100 KIRANDEEP KAUR 00354 PUNB0177110 1692 1692 Processed 03/04/2023 0494759497 KIRANJEET KAUR WO SATVIR SINGH PUNJAB NATIONAL BANK(508568)
181 Goniana PB-11-003-038-001/574
(KHIALIWALA) 		2611003000NRG23150320230394646 15/03/2023 KIRANDEEP KAUR 2611003WL015100 KIRANDEEP KAUR 00354 PUNB0177110 1692 1692 Processed 03/04/2023 0494759498 KIRANJEET KAUR WO SATVIR SINGH PUNJAB NATIONAL BANK(508568)
182 Goniana PB-11-003-038-001/574
(KHIALIWALA) 		2611003000NRG23150320230394647 15/03/2023 KIRANDEEP KAUR 2611003WL015100 KIRANDEEP KAUR 00354 PUNB0177110 1410 1410 Processed 03/04/2023 0494759499 KIRANJEET KAUR WO SATVIR SINGH PUNJAB NATIONAL BANK(508568)
183 Goniana PB-11-003-038-001/591
(KHIALIWALA) 		2611003000NRG23150320230394650 15/03/2023 MANJU KAUR 2611003WL015100 MANJU KAUR 00354 PUNB0177110 1692 1692 Processed 03/04/2023 0494759533 MISS MANJU KAUR DO BALVEER SINGH STATE BANK OF INDIA(508548)
184 Goniana PB-11-003-038-001/607
(KHIALIWALA) 		2611003000NRG23150320230394653 15/03/2023 Paramjit Kaur 2611003WL015100 Paramjit Kaur 00354 PUNB0177110 1692 1692 Processed 03/04/2023 0494759532 PARMJEET KAUR PUNJAB NATIONAL BANK(508568)
185 Goniana PB-11-003-038-001/609
(KHIALIWALA) 		2611003000NRG23150320230394655 15/03/2023 Gurbachan Singh 2611003WL015100 Gurbachan Singh 00354 PUNB0177110 1692 1692 Processed 03/04/2023 0494759500 GURBACHAN SINGH IDBI BANK(607095)
186 Goniana PB-11-003-038-001/609
(KHIALIWALA) 		2611003000NRG23150320230394656 15/03/2023 Surjit Kaur 2611003WL015100 Surjit Kaur 00354 PUNB0177110 1692 1692 Processed 03/04/2023 0494759489 SURJIT KAUR WO GURBACHAN SINGH PUNJAB NATIONAL BANK(508568)
187 Goniana PB-11-003-038-001/627
(KHIALIWALA) 		2611003000NRG23150320230394661 15/03/2023 Raj Kaur 2611003WL015100 Raj Kaur 00354 PUNB0177110 1692 1692 Processed 03/04/2023 0494759512 RAJ KAUR INDUSIND BANK(607189)
SubTotal 265362 265362
188 Goniana PB-11-003-038-001/1038082
(KHIALIWALA) 		2611003000NRG23150320230394488 15/03/2023 Kaka Singh 2611003WL015100 Kaka Singh 00354 PUNB0683900 564 564 Processed 03/04/2023 0494759294 KAKA SINGH S/O JAGRAJ SINGH PUNJAB NATIONAL BANK(508568)
189 Goniana PB-11-003-038-001/1038123
(KHIALIWALA) 		2611003000NRG23150320230394503 15/03/2023 Jeet Singh 2611003WL015100 Jeet Singh 00354 PUNB0683900 282 282 Processed 03/04/2023 0494759295 MR JEET SINGH STATE BANK OF INDIA(508548)
SubTotal 846 846
190 Goniana PB-11-003-062-001/20620132
(SIBIAN) 		2611003000NRG23150320230394762 15/03/2023 Amarjit kaur 2611003WL015105 Amarjit kaur 00354 PUNB0PGB003 1128 1128 Processed 03/04/2023 0494759345 AMARJIT KAUR PUNJAB GRAMIN BANK(607138)
191 Goniana PB-11-003-062-001/334
(SIBIAN) 		2611003000NRG23150320230394781 15/03/2023 Harjinder Kaur 2611003WL015105 Harjinder Kaur 00354 PUNB0PGB003 1128 1128 Processed 03/04/2023 0494759291 MRS HARJINDER KAUR STATE BANK OF INDIA(508548)
192 Goniana PB-11-003-062-001/409
(SIBIAN) 		2611003000NRG23150320230394792 15/03/2023 Kiranjeet Kaur 2611003WL015105 Kiranjeet Kaur 00354 PUNB0PGB003 1410 1410 Processed 03/04/2023 0494759290 KIRNJIT KAUR WO KALA SINGH PUNJAB GRAMIN BANK(607138)
193 Goniana PB-11-003-062-001/557
(SIBIAN) 		2611003000NRG23150320230394800 15/03/2023 Parmjeet kaur 2611003WL015105 Parmjeet kaur 00354 PUNB0PGB003 1410 1410 Processed 03/04/2023 0494759292 PARAMJIT KAUR PUNJAB GRAMIN BANK(607138)
SubTotal 5076 5076
194 Goniana PB-11-003-048-001/44
(KOTHE LAKHI JANGAL) 		2611003000NRG23150320230394293 15/03/2023 Surat Singh 2611003WL015097 Surat Singh 00415 SBIN0002428 1692 1692 Processed 03/04/2023 0494759362 SURAT SINGH SO MAKHAN SINGH STATE BANK OF INDIA(508548)
195 Goniana PB-11-003-048-001/64
(KOTHE LAKHI JANGAL) 		2611003000NRG23150320230394308 15/03/2023 AMRITPAL KAUR 2611003WL015097 AMRITPAL KAUR 00415 SBIN0002428 564 564 Processed 03/04/2023 0494759259 MRS AMRITPAL KAUR STATE BANK OF INDIA(508548)
196 Goniana PB-11-003-048-001/74
(KOTHE LAKHI JANGAL) 		2611003000NRG23150320230394313 15/03/2023 Mengal singh 2611003WL015097 Mengal singh 00415 SBIN0002428 1692 1692 Processed 03/04/2023 0494759282 MASTER MENGAL SINGH STATE BANK OF INDIA(508548)
SubTotal 3948 3948
197 Goniana PB-11-003-062-001/20620103
(SIBIAN) 		2611003000NRG23150320230394758 15/03/2023 Gurmeet Kaur 2611003WL015105 Gurmeet Kaur 00415 SBIN0003591 1128 1128 Processed 03/04/2023 0494759234 MRS GURMEET KAUR STATE BANK OF INDIA(508548)
198 Goniana PB-11-003-062-001/20620114
(SIBIAN) 		2611003000NRG23150320230394759 15/03/2023 Harjit Kaur 2611003WL015105 Harjit Kaur 00415 SBIN0003591 1410 1410 Processed 03/04/2023 0494759240 MRS HARJEET KAUR STATE BANK OF INDIA(508548)
199 Goniana PB-11-003-062-001/20620116
(SIBIAN) 		2611003000NRG23150320230394760 15/03/2023 Sukhdev Singh 2611003WL015105 Sukhdev Singh 00415 SBIN0003591 564 564 Processed 03/04/2023 0494759229 SUKHDEV SINGH SO BACHAN SINGH PUNJAB NATIONAL BANK(508568)
200 Goniana PB-11-003-062-001/20620128
(SIBIAN) 		2611003000NRG23150320230394761 15/03/2023 Gurdeep Kaur 2611003WL015105 Gurdeep Kaur 00415 SBIN0003591 1410 1410 Processed 03/04/2023 0494759239 MRS GURDEEP KAUR STATE BANK OF INDIA(508548)
201 Goniana PB-11-003-062-001/20620134
(SIBIAN) 		2611003000NRG23150320230394763 15/03/2023 Karnail Kaur 2611003WL015105 Karnail Kaur 00415 SBIN0003591 1128 1128 Processed 03/04/2023 0494759243 MRS KARNAIL KAUR STATE BANK OF INDIA(508548)
202 Goniana PB-11-003-062-001/20620168
(SIBIAN) 		2611003000NRG23150320230394764 15/03/2023 Kamaldeep kaur 2611003WL015105 Kamaldeep kaur 00415 SBIN0003591 564 564 Processed 03/04/2023 0494759339 KAMLDEEP KAUR PUNJAB GRAMIN BANK(607138)
203 Goniana PB-11-003-062-001/221
(SIBIAN) 		2611003000NRG23150320230394765 15/03/2023 Gurmail kaur 2611003WL015105 Gurmail kaur 00415 SBIN0003591 1128 1128 Processed 03/04/2023 0494759230 GURMAIL KAUR ICICI BANK LTD(508534)
204 Goniana PB-11-003-062-001/232
(SIBIAN) 		2611003000NRG23150320230394766 15/03/2023 baljinder kaur 2611003WL015105 baljinder kaur 00415 SBIN0003591 1410 1410 Processed 03/04/2023 0494759237 MRS BALJINDER KAUR STATE BANK OF INDIA(508548)
205 Goniana PB-11-003-062-001/233
(SIBIAN) 		2611003000NRG23150320230394767 15/03/2023 Gursar Singh 2611003WL015105 Gursar Singh 00415 SBIN0003591 846 846 Processed 03/04/2023 0494759250 MR GURSHER SINGH STATE BANK OF INDIA(508548)
206 Goniana PB-11-003-062-001/241
(SIBIAN) 		2611003000NRG23150320230394768 15/03/2023 Jalour Singh 2611003WL015105 Jalour Singh 00415 SBIN0003591 1410 1410 Processed 03/04/2023 0494759340 JALOR SINGH PUNJAB GRAMIN BANK(607138)
207 Goniana PB-11-003-062-001/283
(SIBIAN) 		2611003000NRG23150320230394770 15/03/2023 balvir kaur 2611003WL015105 balvir kaur 00415 SBIN0003591 846 846 Rejected 03/04/2023 0494759251 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
208 Goniana PB-11-003-062-001/301
(SIBIAN) 		2611003000NRG23150320230394771 15/03/2023 Tej Kaur 2611003WL015105 Tej Kaur 00415 SBIN0003591 1410 1410 Processed 03/04/2023 0494759246 MRS TEJ KAUR STATE BANK OF INDIA(508548)
209 Goniana PB-11-003-062-001/316
(SIBIAN) 		2611003000NRG23150320230394772 15/03/2023 Paramjit Kaur 2611003WL015105 Paramjit Kaur 00415 SBIN0003591 1128 1128 Processed 03/04/2023 0494759247 PARAMJIT KAUR IDBI BANK(607095)
210 Goniana PB-11-003-062-001/317
(SIBIAN) 		2611003000NRG23150320230394773 15/03/2023 Malkeet Kaur 2611003WL015105 Malkeet Kaur 00415 SBIN0003591 1128 1128 Processed 03/04/2023 0494759232 MRS MALKIT KAUR STATE BANK OF INDIA(508548)
211 Goniana PB-11-003-062-001/318
(SIBIAN) 		2611003000NRG23150320230394774 15/03/2023 Paramjit Kaur 2611003WL015105 Paramjit Kaur 00415 SBIN0003591 1410 1410 Processed 03/04/2023 0494759245 MRS PARMJEET KAUR STATE BANK OF INDIA(508548)
212 Goniana PB-11-003-062-001/319
(SIBIAN) 		2611003000NRG23150320230394775 15/03/2023 Santro Devi 2611003WL015105 Santro Devi 00415 SBIN0003591 1410 1410 Processed 03/04/2023 0494759227 SANTRO DEVI IDBI BANK(607095)
213 Goniana PB-11-003-062-001/323
(SIBIAN) 		2611003000NRG23150320230394776 15/03/2023 Paramjit Kaur 2611003WL015105 Paramjit Kaur 00415 SBIN0003591 846 846 Processed 03/04/2023 0494759241 MRS PARAMJIT KAUR WO GURJANT SINGH STATE BANK OF INDIA(508548)
214 Goniana PB-11-003-062-001/326
(SIBIAN) 		2611003000NRG23150320230394777 15/03/2023 Surjit Kaur 2611003WL015105 Surjit Kaur 00415 SBIN0003591 1410 1410 Processed 03/04/2023 0494759226 SURJIT KAUR IDBI BANK(607095)
215 Goniana PB-11-003-062-001/329
(SIBIAN) 		2611003000NRG23150320230394778 15/03/2023 Charanjit Kaur 2611003WL015105 Charanjit Kaur 00415 SBIN0003591 846 846 Processed 03/04/2023 0494759248 CHARANJEET KAUR IDBI BANK(607095)
216 Goniana PB-11-003-062-001/330
(SIBIAN) 		2611003000NRG23150320230394779 15/03/2023 Nachhater Singh 2611003WL015105 Nachhater Singh 00415 SBIN0003591 1128 1128 Processed 03/04/2023 0494759235 MR NACHHATAR SINGH STATE BANK OF INDIA(508548)
217 Goniana PB-11-003-062-001/330
(SIBIAN) 		2611003000NRG23150320230394780 15/03/2023 Ramanpreet Kaur 2611003WL015105 Ramanpreet Kaur 00415 SBIN0003591 1128 1128 Processed 03/04/2023 0494759236 MRS RAMANPREET KAUR STATE BANK OF INDIA(508548)
218 Goniana PB-11-003-062-001/335
(SIBIAN) 		2611003000NRG23150320230394782 15/03/2023 Amar Singh 2611003WL015105 Amar Singh 00415 SBIN0003591 846 846 Processed 03/04/2023 0494759341 AMAR SINGH AXIS BANK(607153)
219 Goniana PB-11-003-062-001/344
(SIBIAN) 		2611003000NRG23150320230394784 15/03/2023 Manpreet kaur 2611003WL015105 Manpreet kaur 00415 SBIN0003591 564 564 Processed 03/04/2023 0494759534 MRS MANPREET KAUR STATE BANK OF INDIA(508548)
220 Goniana PB-11-003-062-001/350
(SIBIAN) 		2611003000NRG23150320230394785 15/03/2023 Angrej Singh 2611003WL015105 Angrej Singh 00415 SBIN0003591 1128 1128 Processed 03/04/2023 0494759228 ANGREJ SINGH SO PRITAM SINGH PUNJAB GRAMIN BANK(607138)
221 Goniana PB-11-003-062-001/355
(SIBIAN) 		2611003000NRG23150320230394786 15/03/2023 Mohinder Singh 2611003WL015105 Mohinder Singh 00415 SBIN0003591 1128 1128 Processed 03/04/2023 0494759244 MAHINDER SINGH PUNJAB GRAMIN BANK(607138)
222 Goniana PB-11-003-062-001/367
(SIBIAN) 		2611003000NRG23150320230394787 15/03/2023 Sonia 2611003WL015105 Sonia 00415 SBIN0003591 1128 1128 Processed 03/04/2023 0494759342 MRS SONIA SONIA STATE BANK OF INDIA(508548)
223 Goniana PB-11-003-062-001/369
(SIBIAN) 		2611003000NRG23150320230394788 15/03/2023 Premo 2611003WL015105 Premo 00415 SBIN0003591 564 564 Processed 03/04/2023 0494759344 MRS PREMO PREMO STATE BANK OF INDIA(508548)
224 Goniana PB-11-003-062-001/371
(SIBIAN) 		2611003000NRG23150320230394789 15/03/2023 Nek Singh 2611003WL015105 Nek Singh 00415 SBIN0003591 1128 1128 Processed 03/04/2023 0494759242 MR NEK SINGH STATE BANK OF INDIA(508548)
225 Goniana PB-11-003-062-001/374
(SIBIAN) 		2611003000NRG23150320230394790 15/03/2023 Naseeb kaur 2611003WL015105 Naseeb kaur 00415 SBIN0003591 564 564 Processed 03/04/2023 0494759225 MRS NASIB KAUR UNG OF PALI SINGH DOB 230 STATE BANK OF INDIA(508548)
226 Goniana PB-11-003-062-001/375
(SIBIAN) 		2611003000NRG23150320230394791 15/03/2023 Jarnal Singh 2611003WL015105 Jarnal Singh 00415 SBIN0003591 1410 1410 Processed 03/04/2023 0494759231 MR JARNAIL SINGH STATE BANK OF INDIA(508548)
227 Goniana PB-11-003-062-001/439
(SIBIAN) 		2611003000NRG23150320230394793 15/03/2023 Angrej Kaur 2611003WL015105 Angrej Kaur 00415 SBIN0003591 1128 1128 Processed 03/04/2023 0494759252 MRS ANGREJ KAUR STATE BANK OF INDIA(508548)
228 Goniana PB-11-003-062-001/467
(SIBIAN) 		2611003000NRG23150320230394794 15/03/2023 Nimmo Devi 2611003WL015105 Nimmo Devi 00415 SBIN0003591 846 846 Processed 03/04/2023 0494759343 NIMMO DEVI WO MADAN LAL PUNJAB NATIONAL BANK(508568)
229 Goniana PB-11-003-062-001/479
(SIBIAN) 		2611003000NRG23150320230394797 15/03/2023 Sukhpreet Kaur 2611003WL015105 Sukhpreet Kaur 00415 SBIN0003591 1410 1410 Processed 03/04/2023 0494759233 SUKHPREET KAUR PUNJAB GRAMIN BANK(607138)
230 Goniana PB-11-003-062-001/499
(SIBIAN) 		2611003000NRG23150320230394798 15/03/2023 Manpreet Kaur 2611003WL015105 Manpreet Kaur 00415 SBIN0003591 1410 1410 Processed 03/04/2023 0494759349 MISS KIRANDEEP KAUR STATE BANK OF INDIA(508548)
231 Goniana PB-11-003-062-001/628
(SIBIAN) 		2611003000NRG23150320230394801 15/03/2023 KARMJIT KAUR 2611003WL015105 KARMJIT KAUR 00415 SBIN0003591 1410 1410 Processed 03/04/2023 0494759266 KARAMJIT KAUR PUNJAB GRAMIN BANK(607138)
232 Goniana PB-11-003-062-001/745
(SIBIAN) 		2611003000NRG23150320230394803 15/03/2023 JASVIR SINGH 2611003WL015105 JASVIR SINGH 00415 SBIN0003591 1128 1128 Processed 03/04/2023 0494759238 MR JASVEER SINGH STATE BANK OF INDIA(508548)
233 Goniana PB-11-003-062-001/750
(SIBIAN) 		2611003000NRG23150320230394804 15/03/2023 Karmjeet kaur 2611003WL015105 Karmjeet kaur 00415 SBIN0003591 1410 1410 Processed 03/04/2023 0494759249 MISS KARMJIT KAUR STATE BANK OF INDIA(508548)
SubTotal 40890 40890
234 Goniana PB-11-003-048-001/10
(KOTHE LAKHI JANGAL) 		2611003000NRG23150320230394283 15/03/2023 JAGSEER SINGH 2611003WL015097 JAGSEER SINGH 00415 SBIN0050046 1692 1692 Processed 03/04/2023 0494759278 MR JAGSIR SINGH STATE BANK OF INDIA(508548)
235 Goniana PB-11-003-048-001/10
(KOTHE LAKHI JANGAL) 		2611003000NRG23150320230394284 15/03/2023 RAMANDEEP KAUR 2611003WL015097 RAMANDEEP KAUR 00415 SBIN0050046 1692 1692 Processed 03/04/2023 0494759255 MRS RAMANDEEP KAUR STATE BANK OF INDIA(508548)
236 Goniana PB-11-003-048-001/12
(KOTHE LAKHI JANGAL) 		2611003000NRG23150320230394285 15/03/2023 SHINDERPAL KAUR 2611003WL015097 SHINDERPAL KAUR 00415 SBIN0050046 1410 1410 Processed 03/04/2023 0494759277 MRS CHHINDERPAL KAUR STATE BANK OF INDIA(508548)
237 Goniana PB-11-003-048-001/33
(KOTHE LAKHI JANGAL) 		2611003000NRG23150320230394286 15/03/2023 Jangir Kaur 2611003WL015097 Jangir Kaur 00415 SBIN0050046 1410 1410 Processed 03/04/2023 0494759272 JANGIR KAUR ICICI BANK LTD(508534)
238 Goniana PB-11-003-048-001/34
(KOTHE LAKHI JANGAL) 		2611003000NRG23150320230394288 15/03/2023 Shingara Singh. 2611003WL015097 Shingara Singh. 00415 SBIN0050046 1692 1692 Processed 03/04/2023 0494759299 MR SHINGARA SINGH STATE BANK OF INDIA(508548)
239 Goniana PB-11-003-048-001/34
(KOTHE LAKHI JANGAL) 		2611003000NRG23150320230394287 15/03/2023 Veerpal Kaur 2611003WL015097 Veerpal Kaur 00415 SBIN0050046 1692 1692 Processed 03/04/2023 0494759275 MRS VEERPAL KAUR STATE BANK OF INDIA(508548)
240 Goniana PB-11-003-048-001/35
(KOTHE LAKHI JANGAL) 		2611003000NRG23150320230394289 15/03/2023 harpal kaur 2611003WL015097 harpal kaur 00415 SBIN0050046 564 564 Processed 03/04/2023 0494759285 HARPAL KAUR ICICI BANK LTD(508534)
241 Goniana PB-11-003-048-001/36
(KOTHE LAKHI JANGAL) 		2611003000NRG23150320230394290 15/03/2023 Harpreet Kaur 2611003WL015097 Harpreet Kaur 00415 SBIN0050046 846 846 Processed 03/04/2023 0494759329 HARPREET KAUR HDFC BANK LTD(607152)
242 Goniana PB-11-003-048-001/37
(KOTHE LAKHI JANGAL) 		2611003000NRG23150320230394291 15/03/2023 Roop Singh 2611003WL015097 Roop Singh 00415 SBIN0050046 1410 1410 Processed 03/04/2023 0494759304 MR ROOP SINGH STATE BANK OF INDIA(508548)
243 Goniana PB-11-003-048-001/38
(KOTHE LAKHI JANGAL) 		2611003000NRG23150320230394292 15/03/2023 Gurjeet Kaur 2611003WL015097 Gurjeet Kaur 00415 SBIN0050046 1692 1692 Processed 03/04/2023 0494759330 GURJIT KAUR HDFC BANK LTD(607152)
244 Goniana PB-11-003-048-001/480013
(KOTHE LAKHI JANGAL) 		2611003000NRG23150320230394295 15/03/2023 iqbal kaur 2611003WL015097 iqbal kaur 00415 SBIN0050046 1410 1410 Processed 03/04/2023 0494759331 MRS IKBAL KAUR STATE BANK OF INDIA(508548)
245 Goniana PB-11-003-048-001/480013
(KOTHE LAKHI JANGAL) 		2611003000NRG23150320230394294 15/03/2023 marra singh 2611003WL015097 marra singh 00415 SBIN0050046 1692 1692 Processed 03/04/2023 0494759332 SHRI MARA SINGH STATE BANK OF INDIA(508548)
246 Goniana PB-11-003-048-001/480016
(KOTHE LAKHI JANGAL) 		2611003000NRG23150320230394297 15/03/2023 Paramjit Kaur 2611003WL015097 Paramjit Kaur 00415 SBIN0050046 1692 1692 Processed 03/04/2023 0494759279 MRS PARAMJEET KAUR STATE BANK OF INDIA(508548)
247 Goniana PB-11-003-048-001/480019
(KOTHE LAKHI JANGAL) 		2611003000NRG23150320230394298 15/03/2023 Sandeep Kaur 2611003WL015097 Sandeep Kaur 00415 SBIN0050046 1692 1692 Processed 03/04/2023 0494759321 MRS SANDEEP KAUR STATE BANK OF INDIA(508548)
248 Goniana PB-11-003-048-001/480020
(KOTHE LAKHI JANGAL) 		2611003000NRG23150320230394299 15/03/2023 Harbans Kaur 2611003WL015097 Harbans Kaur 00415 SBIN0050046 1128 1128 Processed 03/04/2023 0494759315 MRS HARBANS KAUR WO BALDEV SINGH STATE BANK OF INDIA(508548)
249 Goniana PB-11-003-048-001/480021
(KOTHE LAKHI JANGAL) 		2611003000NRG23150320230394300 15/03/2023 Gurmeet kaur 2611003WL015097 Gurmeet kaur 00415 SBIN0050046 1410 1410 Processed 03/04/2023 0494759317 MRS GURMIT KAUR STATE BANK OF INDIA(508548)
250 Goniana PB-11-003-048-001/480026
(KOTHE LAKHI JANGAL) 		2611003000NRG23150320230394301 15/03/2023 jaswant Singh 2611003WL015097 jaswant Singh 00415 SBIN0050046 1692 1692 Processed 03/04/2023 0494759300 MR JASWANT SINGH STATE BANK OF INDIA(508548)
251 Goniana PB-11-003-048-001/480031
(KOTHE LAKHI JANGAL) 		2611003000NRG23150320230394303 15/03/2023 Jaswinder Kaur 2611003WL015097 Jaswinder Kaur 00415 SBIN0050046 1692 1692 Processed 03/04/2023 0494759318 MRS JASWINDER KAUR STATE BANK OF INDIA(508548)
252 Goniana PB-11-003-048-001/480031
(KOTHE LAKHI JANGAL) 		2611003000NRG23150320230394302 15/03/2023 nirwair singh 2611003WL015097 nirwair singh 00415 SBIN0050046 1692 1692 Processed 03/04/2023 0494759336 MR NIRVAIL SINGH STATE BANK OF INDIA(508548)
253 Goniana PB-11-003-048-001/50
(KOTHE LAKHI JANGAL) 		2611003000NRG23150320230394304 15/03/2023 Paramjeet kaur 2611003WL015097 Paramjeet kaur 00415 SBIN0050046 282 282 Processed 03/04/2023 0494759319 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
254 Goniana PB-11-003-048-001/6
(KOTHE LAKHI JANGAL) 		2611003000NRG23150320230394307 15/03/2023 gurmeet kaur 2611003WL015097 gurmeet kaur 00415 SBIN0050046 1128 1128 Processed 03/04/2023 0494759311 GURMEET KAUR HDFC BANK LTD(607152)
255 Goniana PB-11-003-048-001/70
(KOTHE LAKHI JANGAL) 		2611003000NRG23150320230394310 15/03/2023 Gurdev Singh 2611003WL015097 Gurdev Singh 00415 SBIN0050046 282 282 Processed 03/04/2023 0494759320 GURDEV SINGH S/ KARTAR SINGH THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
256 Goniana PB-11-003-048-001/72
(KOTHE LAKHI JANGAL) 		2611003000NRG23150320230394311 15/03/2023 Darshan singh 2611003WL015097 Darshan singh 00415 SBIN0050046 1692 1692 Processed 03/04/2023 0494759283 MR DARSHAN SINGH STATE BANK OF INDIA(508548)
257 Goniana PB-11-003-048-001/73
(KOTHE LAKHI JANGAL) 		2611003000NRG23150320230394312 15/03/2023 Jagjit singh 2611003WL015097 Jagjit singh 00415 SBIN0050046 1692 1692 Processed 03/04/2023 0494759322 MR JAGJEET SINGH STATE BANK OF INDIA(508548)
258 Goniana PB-11-003-048-001/78
(KOTHE LAKHI JANGAL) 		2611003000NRG23150320230394314 15/03/2023 Ravandeep Kaur 2611003WL015097 Ravandeep Kaur 00415 SBIN0050046 1410 1410 Processed 03/04/2023 0494759281 MISS RAVANDEEP KAUR DO KULDEEP SINGH STATE BANK OF INDIA(508548)
259 Goniana PB-11-003-048-001/8
(KOTHE LAKHI JANGAL) 		2611003000NRG23150320230394315 15/03/2023 Sarabjit kaur 2611003WL015097 Sarabjit kaur 00415 SBIN0050046 1692 1692 Rejected 03/04/2023 0494759276 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
260 Goniana PB-11-003-048-001/80
(KOTHE LAKHI JANGAL) 		2611003000NRG23150320230394316 15/03/2023 Tarsem Singh 2611003WL015097 Tarsem Singh 00415 SBIN0050046 846 846 Processed 03/04/2023 0494759256 TARSEM SINGH PUNJAB & SIND BANK(607087)
261 Goniana PB-11-003-048-001/9
(KOTHE LAKHI JANGAL) 		2611003000NRG23150320230394317 15/03/2023 GURMEET KAUR 2611003WL015097 GURMEET KAUR 00415 SBIN0050046 1692 1692 Processed 03/04/2023 0494759274 MRS GURMEET KAUR STATE BANK OF INDIA(508548)
262 Goniana PB-11-003-052-002/1052002
(MEHMA SARJA) 		2611003000NRG23150320230394089 15/03/2023 Surjit Kaur 2611003WL015094 Surjit Kaur 00415 SBIN0050046 1410 1410 Processed 03/04/2023 0494759327 MRS SURJIT KAUR STATE BANK OF INDIA(508548)
263 Goniana PB-11-003-052-002/1052160
(MEHMA SARJA) 		2611003000NRG23150320230394091 15/03/2023 malkit singh 2611003WL015094 malkit singh 00415 SBIN0050046 1692 1692 Processed 03/04/2023 0494759270 MR MALKEET SINGH STATE BANK OF INDIA(508548)
264 Goniana PB-11-003-052-002/205
(MEHMA SARJA) 		2611003000NRG23150320230394092 15/03/2023 Kulwinder kaur 2611003WL015094 Kulwinder kaur 00415 SBIN0050046 1692 1692 Processed 03/04/2023 0494759257 MRS KULWINDER KAUR STATE BANK OF INDIA(508548)
265 Goniana PB-11-003-052-002/287
(MEHMA SARJA) 		2611003000NRG23150320230394093 15/03/2023 Surjeet kaur 2611003WL015094 Surjeet kaur 00415 SBIN0050046 1410 1410 Processed 03/04/2023 0494759323 MRS SURJEET KAUR STATE BANK OF INDIA(508548)
266 Goniana PB-11-003-052-002/321
(MEHMA SARJA) 		2611003000NRG23150320230394094 15/03/2023 Harmail Singh 2611003WL015094 Harmail Singh 00415 SBIN0050046 1692 1692 Processed 03/04/2023 0494759305 MR HARMEL SINGH SO MUKHTIAR SINGH STATE BANK OF INDIA(508548)
267 Goniana PB-11-003-052-002/354
(MEHMA SARJA) 		2611003000NRG23150320230394095 15/03/2023 Kaka singh 2611003WL015094 Kaka singh 00415 SBIN0050046 1692 1692 Processed 03/04/2023 0494759310 MR KAKA SINGH STATE BANK OF INDIA(508548)
268 Goniana PB-11-003-052-002/374
(MEHMA SARJA) 		2611003000NRG23150320230394096 15/03/2023 Resham Singh 2611003WL015094 Resham Singh 00415 SBIN0050046 1692 1692 Processed 03/04/2023 0494759269 MR RESHAM SINGH STATE BANK OF INDIA(508548)
269 Goniana PB-11-003-052-002/374
(MEHMA SARJA) 		2611003000NRG23150320230394097 15/03/2023 Sukhpal Kaur 2611003WL015094 Sukhpal Kaur 00415 SBIN0050046 1692 1692 Processed 03/04/2023 0494759289 MRS SUKHPAL KAUR STATE BANK OF INDIA(508548)
270 Goniana PB-11-003-052-002/392
(MEHMA SARJA) 		2611003000NRG23150320230394098 15/03/2023 Sandeep Kaur 2611003WL015094 Sandeep Kaur 00415 SBIN0050046 1692 1692 Processed 03/04/2023 0494759280 MRS SANDEEP KAUR STATE BANK OF INDIA(508548)
271 Goniana PB-11-003-052-002/409
(MEHMA SARJA) 		2611003000NRG23150320230394100 15/03/2023 Jaswinder Kaur 2611003WL015094 Jaswinder Kaur 00415 SBIN0050046 1692 1692 Processed 03/04/2023 0494759314 MRS JASWINDER KAUR WO NAIB SINGH STATE BANK OF INDIA(508548)
272 Goniana PB-11-003-052-002/417
(MEHMA SARJA) 		2611003000NRG23150320230394101 15/03/2023 Sukhpreet Kaur 2611003WL015094 Sukhpreet Kaur 00415 SBIN0050046 1692 1692 Processed 03/04/2023 0494759313 MRS SUKHPREET KAUR STATE BANK OF INDIA(508548)
273 Goniana PB-11-003-052-002/423
(MEHMA SARJA) 		2611003000NRG23150320230394102 15/03/2023 Jasvir Kaur 2611003WL015094 Jasvir Kaur 00415 SBIN0050046 1692 1692 Processed 03/04/2023 0494759271 MR JASVEER KAUR STATE BANK OF INDIA(508548)
274 Goniana PB-11-003-052-002/424
(MEHMA SARJA) 		2611003000NRG23150320230394103 15/03/2023 Jaswinder Kaur 2611003WL015094 Jaswinder Kaur 00415 SBIN0050046 1692 1692 Processed 03/04/2023 0494759286 MRS JASVINDER KAUR STATE BANK OF INDIA(508548)
275 Goniana PB-11-003-052-002/431-A
(MEHMA SARJA) 		2611003000NRG23150320230394104 15/03/2023 Reena Rani 2611003WL015094 Reena Rani 00415 SBIN0050046 1692 1692 Processed 03/04/2023 0494759308 MISS REENA RANI STATE BANK OF INDIA(508548)
276 Goniana PB-11-003-052-002/432
(MEHMA SARJA) 		2611003000NRG23150320230394105 15/03/2023 Kulwinder kaur 2611003WL015094 Kulwinder kaur 00415 SBIN0050046 1692 1692 Processed 03/04/2023 0494759324 KULWINDER KAUR HDFC BANK LTD(607152)
277 Goniana PB-11-003-052-002/433
(MEHMA SARJA) 		2611003000NRG23150320230394106 15/03/2023 sukhdeep kaur. 2611003WL015094 sukhdeep kaur. 00415 SBIN0050046 1692 1692 Processed 03/04/2023 0494759335 SUKHDEEP KAUR UJJIVAN SMALL FINANCE BANK LIMITED(508991)
278 Goniana PB-11-003-052-002/435
(MEHMA SARJA) 		2611003000NRG23150320230394107 15/03/2023 Paramjeet Kaur 2611003WL015094 Paramjeet Kaur 00415 SBIN0050046 1692 1692 Processed 03/04/2023 0494759312 MISS PARMJEET KAUR STATE BANK OF INDIA(508548)
279 Goniana PB-11-003-052-002/436
(MEHMA SARJA) 		2611003000NRG23150320230394108 15/03/2023 Gurmail Kaur 2611003WL015094 Gurmail Kaur 00415 SBIN0050046 1692 1692 Processed 03/04/2023 0494759284 MRS GURMAIL KAUR STATE BANK OF INDIA(508548)
280 Goniana PB-11-003-052-002/437
(MEHMA SARJA) 		2611003000NRG23150320230394109 15/03/2023 SUkhdev Kaur 2611003WL015094 SUkhdev Kaur 00415 SBIN0050046 1410 1410 Processed 03/04/2023 0494759328 MRS SUKHDEV KAUR STATE BANK OF INDIA(508548)
281 Goniana PB-11-003-052-002/438
(MEHMA SARJA) 		2611003000NRG23150320230394110 15/03/2023 Gurdeep Kaur 2611003WL015094 Gurdeep Kaur 00415 SBIN0050046 1128 1128 Processed 03/04/2023 0494759288 MRS GURDEEP KAUR STATE BANK OF INDIA(508548)
282 Goniana PB-11-003-052-002/441
(MEHMA SARJA) 		2611003000NRG23150320230394111 15/03/2023 Gurmail Kaur 2611003WL015094 Gurmail Kaur 00415 SBIN0050046 1692 1692 Processed 03/04/2023 0494759297 MRS GURMEL KAUR STATE BANK OF INDIA(508548)
283 Goniana PB-11-003-052-002/443
(MEHMA SARJA) 		2611003000NRG23150320230394113 15/03/2023 Sukhjit Kaur 2611003WL015094 Sukhjit Kaur 00415 SBIN0050046 1692 1692 Processed 03/04/2023 0494759325 MRS SUKHJEET KAUR STATE BANK OF INDIA(508548)
284 Goniana PB-11-003-052-002/447
(MEHMA SARJA) 		2611003000NRG23150320230394114 15/03/2023 Jasvir kaur 2611003WL015094 Jasvir kaur 00415 SBIN0050046 1128 1128 Processed 03/04/2023 0494759316 MRS JASVEER KAUR STATE BANK OF INDIA(508548)
285 Goniana PB-11-003-052-002/452
(MEHMA SARJA) 		2611003000NRG23150320230394115 15/03/2023 Ramandeep Kaur 2611003WL015094 Ramandeep Kaur 00415 SBIN0050046 1410 1410 Processed 03/04/2023 0494759306 MISS RAMANDEEP KAUR STATE BANK OF INDIA(508548)
286 Goniana PB-11-003-052-002/468
(MEHMA SARJA) 		2611003000NRG23150320230394116 15/03/2023 Sarabjit Kaur 2611003WL015094 Sarabjit Kaur 00415 SBIN0050046 1692 1692 Processed 03/04/2023 0494759307 MISS SARABJIT KAUR STATE BANK OF INDIA(508548)
287 Goniana PB-11-003-052-002/480
(MEHMA SARJA) 		2611003000NRG23150320230394117 15/03/2023 KAMALJIT KAUR 2611003WL015094 KAMALJIT KAUR 00415 SBIN0050046 1692 1692 Processed 03/04/2023 0494759273 MRS KAMALJIT KAUR STATE BANK OF INDIA(508548)
288 Goniana PB-11-003-052-002/486
(MEHMA SARJA) 		2611003000NRG23150320230394118 15/03/2023 KAMALJIT KAUR 2611003WL015094 KAMALJIT KAUR 00415 SBIN0050046 1410 1410 Processed 03/04/2023 0494759298 MRS KAMALJIT KAUR STATE BANK OF INDIA(508548)
289 Goniana PB-11-003-052-002/487
(MEHMA SARJA) 		2611003000NRG23150320230394119 15/03/2023 JASWINDER KAUR 2611003WL015094 JASWINDER KAUR 00415 SBIN0050046 1692 1692 Processed 03/04/2023 0494759309 MRS JASWINDER KAUR STATE BANK OF INDIA(508548)
290 Goniana PB-11-003-052-002/496
(MEHMA SARJA) 		2611003000NRG23150320230394120 15/03/2023 RAJVEER KAUR 2611003WL015094 RAJVEER KAUR 00415 SBIN0050046 1692 1692 Processed 03/04/2023 0494759326 MRS RAJVEER KAUR STATE BANK OF INDIA(508548)
291 Goniana PB-11-003-052-002/502
(MEHMA SARJA) 		2611003000NRG23150320230394121 15/03/2023 BHOLA SINGH 2611003WL015094 BHOLA SINGH 00415 SBIN0050046 1692 1692 Processed 03/04/2023 0494759253 BHOLA SINGH S/O MANGAT SINGH THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
292 Goniana PB-11-003-052-002/522
(MEHMA SARJA) 		2611003000NRG23150320230394122 15/03/2023 Surjit Kaur 2611003WL015094 Surjit Kaur 00415 SBIN0050046 1692 1692 Processed 03/04/2023 0494759287 MRS SURJIT KAUR STATE BANK OF INDIA(508548)
293 Goniana PB-11-003-052-002/539
(MEHMA SARJA) 		2611003000NRG23150320230394123 15/03/2023 Ramandeep Kaur 2611003WL015094 Ramandeep Kaur 00415 SBIN0050046 1692 1692 Processed 03/04/2023 0494759303 MRS RAMANDEEP KAUR STATE BANK OF INDIA(508548)
294 Goniana PB-11-003-052-002/561
(MEHMA SARJA) 		2611003000NRG23150320230394124 15/03/2023 Sarbjeet Kaur 2611003WL015094 Sarbjeet Kaur 00415 SBIN0050046 1692 1692 Processed 03/04/2023 0494759223 MRS SARABJIT KAUR STATE BANK OF INDIA(508548)
295 Goniana PB-11-003-052-002/569
(MEHMA SARJA) 		2611003000NRG23150320230394126 15/03/2023 Jaswant Kaur 2611003WL015094 Jaswant Kaur 00415 SBIN0050046 564 564 Processed 03/04/2023 0494759254 JASWANT KAUR W/O BAGAD SINGH THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
296 Goniana PB-11-003-052-002/583
(MEHMA SARJA) 		2611003000NRG23150320230394127 15/03/2023 Raju Kaur 2611003WL015094 Raju Kaur 00415 SBIN0050046 1692 1692 Processed 03/04/2023 0494759333 MRS RAJU KAUR STATE BANK OF INDIA(508548)
297 Goniana PB-11-003-052-002/710
(MEHMA SARJA) 		2611003000NRG23150320230394128 15/03/2023 Jaspal singh 2611003WL015094 Jaspal singh 00415 SBIN0050046 846 846 Processed 03/04/2023 0494759268 JASPAL SINGH SO BRIJ LAL PUNJAB NATIONAL BANK(508568)
SubTotal 95316 95316
298 Goniana PB-11-003-038-001/625
(KHIALIWALA) 		2611003000NRG23150320230394659 15/03/2023 Sarabjeet Kaur 2611003WL015100 Sarabjeet Kaur 00415 SBIN0050247 1692 1692 Processed 03/04/2023 0494759334 MRS SARABJIT KAUR STATE BANK OF INDIA(508548)
SubTotal 1692 1692
299 Goniana PB-11-003-038-001/1038017
(KHIALIWALA) 		2611003000NRG23150320230394454 15/03/2023 ARSHDEEP SINGH 2611003WL015100 ARSHDEEP SINGH 00415 SBIN0051387 1692 1692 Processed 03/04/2023 0494759258 ARSHDEEP SINGH UG GURMEJ SINGH UNION BANK OF INDIA(508500)
300 Goniana PB-11-003-038-001/1038125
(KHIALIWALA) 		2611003000NRG23150320230394508 15/03/2023 Veer Singh 2611003WL015100 Veer Singh 00415 SBIN0051387 1692 1692 Processed 03/04/2023 0494759302 VIR SINGH SO MEHAR SINGH PUNJAB NATIONAL BANK(508568)
301 Goniana PB-11-003-038-001/1038125
(KHIALIWALA) 		2611003000NRG23150320230394510 15/03/2023 Veer Singh 2611003WL015100 Veer Singh 00415 SBIN0051387 1692 1692 Processed 03/04/2023 0494759301 VIR SINGH SO MEHAR SINGH PUNJAB NATIONAL BANK(508568)
302 Goniana PB-11-003-038-001/457
(KHIALIWALA) 		2611003000NRG23150320230394627 15/03/2023 AMANJOT KAUR 2611003WL015100 AMANJOT KAUR 00415 SBIN0051387 1692 1692 Rejected 03/04/2023 0494759224 Account closed
303 Goniana PB-11-003-038-001/474
(KHIALIWALA) 		2611003000NRG23150320230394632 15/03/2023 Thana Singh 2611003WL015100 Thana Singh 00415 SBIN0051387 1692 1692 Processed 03/04/2023 0494759296 MR THANA SINGH STATE BANK OF INDIA(508548)
SubTotal 8460 8460
304 Goniana PB-11-003-027-001/141
(GONIANA KHURD) 		2611003000NRG23150320230394439 15/03/2023 Karmjeet Kaur 2611003WL015099 Karmjeet Kaur 00468 UBIN0540706 1410 1410 Processed 03/04/2023 0494759262 ROOP SINGH SO SOHAN SINGH UNION BANK OF INDIA(508500)
305 Goniana PB-11-003-027-001/171
(GONIANA KHURD) 		2611003000NRG23150320230394440 15/03/2023 Rani Kaur 2611003WL015099 Rani Kaur 00468 UBIN0540706 1410 1410 Processed 03/04/2023 0494759264 RANI KAUR WO JASWANT SINGH UNION BANK OF INDIA(508500)
306 Goniana PB-11-003-027-001/327
(GONIANA KHURD) 		2611003000NRG23150320230394441 15/03/2023 Rani Kaur 2611003WL015099 Rani Kaur 00468 UBIN0540706 1410 1410 Processed 03/04/2023 0494759265 MRS RANI KAUR STATE BANK OF INDIA(508548)
307 Goniana PB-11-003-027-001/94
(GONIANA KHURD) 		2611003000NRG23150320230394443 15/03/2023 SIMARJEET KAUR 2611003WL015099 SIMARJEET KAUR 00468 UBIN0540706 564 564 Processed 03/04/2023 0494759261 SIMRAN KAUR WO GURETJ SINGH UNION BANK OF INDIA(508500)
308 Goniana PB-11-003-032-001/360
(JEEDA) 		2611003000NRG23150320230394444 15/03/2023 Jagdeep Singh 2611003WL015099 Jagdeep Singh 00468 UBIN0540706 1410 1410 Processed 03/04/2023 0494759260 JAGDEEP SINGH PAYTM PAYMENTS BANK LTD(608032)
309 Goniana PB-11-003-032-001/575
(JEEDA) 		2611003000NRG23150320230394445 15/03/2023 Sukhwinder Kaur 2611003WL015099 Sukhwinder Kaur 00468 UBIN0540706 1128 1128 Processed 03/04/2023 0494759263 SUKHWINDER KAUR W/O SUKHDEV SINGH UNION BANK OF INDIA(508500)
310 Goniana PB-11-003-038-001/1038015
(KHIALIWALA) 		2611003000NRG23150320230394450 15/03/2023 kaur Singh 2611003WL015100 kaur Singh 00468 UBIN0540706 1410 1410 Processed 03/04/2023 0494759337 MR KAUR SINGH STATE BANK OF INDIA(508548)
311 Goniana PB-11-003-038-001/1038015
(KHIALIWALA) 		2611003000NRG23150320230394451 15/03/2023 kaur Singh 2611003WL015100 kaur Singh 00468 UBIN0540706 1692 1692 Processed 03/04/2023 0494759338 MR KAUR SINGH STATE BANK OF INDIA(508548)
SubTotal 10434 10434
312 Goniana PB-11-003-038-001/231
(KHIALIWALA) 		2611003000NRG23150320230394563 15/03/2023 RAJVEER KAUR 2611003WL015100 RAJVEER KAUR 00553 INDB0001352 1692 1692 Processed 03/04/2023 0494759357 Rajveer Kaur AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 1692 1692
Total 455430 455430

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Goniana PB2611009_150323APB_FTO_113909 Canara Bank CNRB0018107 Gillpatti 1692
2 Goniana PB2611009_150323APB_FTO_113909 HDFC HDFC0003136 Bhokhra 1692
3 Goniana PB2611009_150323APB_FTO_113909 Indian Overseas Bank IOBA0000355 BHATINDA 282
4 Goniana PB2611009_150323APB_FTO_113909 Punjab & Sind Bank PSIB0000382 GUNIANA MANDI, BHATINDA 846
5 Goniana PB2611009_150323APB_FTO_113909 Punjab Gramin Bank PUNB0PGB003 BATHINDA 4230
6 Goniana PB2611009_150323APB_FTO_113909 Punjab Gramin Bank PUNB0PGB003 Punjab Gramin Bank,Model Town, Hoshiarpur 846
7 Goniana PB2611009_150323APB_FTO_113909 Punjab National Bank PUNB0083910 Goniana 12126
8 Goniana PB2611009_150323APB_FTO_113909 Punjab National Bank PUNB0177110 Bhokhra 265362
9 Goniana PB2611009_150323APB_FTO_113909 Punjab National Bank PUNB0683900 GONIANA 846
10 Goniana PB2611009_150323APB_FTO_113909 Punjab National Bank PUNB0PGB003 Punjab gramin bank 5076
11 Goniana PB2611009_150323APB_FTO_113909 State Bank of India SBIN0002428 NAHIANWALA 3948
12 Goniana PB2611009_150323APB_FTO_113909 State Bank of India SBIN0003591 SIBIAN 40890
13 Goniana PB2611009_150323APB_FTO_113909 State Bank of India SBIN0050046 MEHMA SARJA 95316
14 Goniana PB2611009_150323APB_FTO_113909 State Bank of India SBIN0050247 BIBIWALA 1692
15 Goniana PB2611009_150323APB_FTO_113909 State Bank of India SBIN0051387 BHOKRA 8460
16 Goniana PB2611009_150323APB_FTO_113909 Union Bank of India UBIN0540706 HARRAIPUR 10434
17 Goniana PB2611009_150323APB_FTO_113909 IndusInd Bank Ltd. INDB0001352 JANDANWALA 1692

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