Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 03:48:31 AM 
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FTO Transaction Details

State : PUNJAB District : BHATINDA
Fto No. : PB2611009_300323APB_FTO_122285
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-11-003-025-001/257
(GILL PATTI) 		2611003000NRG23300320230411326 30/03/2023 PARMJIT KAUR 2611003WL015732 PARMJIT KAUR 00078 CNRB0018107 1128 1128 Processed 03/04/2023 0518792790 PARAMJEET KAUR WO BALDEV SINGH CANARA BANK(508532)
2 Goniana PB-11-003-025-001/475
(GILL PATTI) 		2611003000NRG23300320230411327 30/03/2023 Balwinder Singh 2611003WL015732 Balwinder Singh 00078 CNRB0018107 1128 1128 Processed 03/04/2023 0518792798 BALWINDER SINGH CANARA BANK(508532)
3 Goniana PB-11-003-025-001/475
(GILL PATTI) 		2611003000NRG23300320230411328 30/03/2023 Harbhajan Kaur 2611003WL015732 Harbhajan Kaur 00078 CNRB0018107 1128 1128 Processed 03/04/2023 0518792799 HARBHAJAN KAUR ICICI BANK LTD(508534)
SubTotal 3384 3384
4 Goniana PB-11-003-020-001/516
(DAN SINGH WALA) 		2611003000NRG23300320230411631 30/03/2023 SULAKHAN SINGH 2611003WL015751 SULAKHAN SINGH 00152 HDFC0002253 1128 1128 Processed 03/04/2023 0518792668 SALKHAN SINGH HDFC BANK LTD(607152)
5 Goniana PB-11-003-055-001/88
(AMARGARH) 		2611003000NRG23300320230411598 30/03/2023 KARAMJIT KAUR 2611003WL015749 KARAMJIT KAUR 00152 HDFC0002253 1692 1692 Processed 03/04/2023 0518792667 KARAMJIT KAUR W/O BHARPUR SINGH UNION BANK OF INDIA(508500)
SubTotal 2820 2820
6 Goniana PB-11-003-015-001/184
(BOKHRA) 		2611003000NRG23300320230411487 30/03/2023 Kuldeep Kaur 2611003WL015747 Kuldeep Kaur 00152 HDFC0003136 564 564 Processed 03/04/2023 0518792670 KULDIP KAUR WO RULDU SINGH PUNJAB NATIONAL BANK(508568)
7 Goniana PB-11-003-055-001/74
(AMARGARH) 		2611003000NRG23300320230411592 30/03/2023 Paramjeet Kaur 2611003WL015749 Paramjeet Kaur 00152 HDFC0003136 1410 1410 Processed 03/04/2023 0518792669 PARMJIT KAUR HDFC BANK LTD(607152)
SubTotal 1974 1974
8 Goniana PB-11-003-020-001/1020097
(DAN SINGH WALA) 		2611003000NRG23300320230411629 30/03/2023 Bhoora Singh 2611003WL015751 Bhoora Singh 00349 PSIB0000382 1128 1128 Processed 03/04/2023 0518792634 BHURA SINGH S O BALVEER SINGH PUNJAB & SIND BANK(607087)
9 Goniana PB-11-003-020-001/1020121
(DAN SINGH WALA) 		2611003000NRG23300320230411466 30/03/2023 Badal singh 2611003WL015746 Badal singh 00349 PSIB0000382 1128 1128 Processed 03/04/2023 0518792642 MR BADAL SINGH STATE BANK OF INDIA(508548)
10 Goniana PB-11-003-020-001/228
(DAN SINGH WALA) 		2611003000NRG23300320230411468 30/03/2023 Binder Singh 2611003WL015746 Binder Singh 00349 PSIB0000382 1128 1128 Processed 03/04/2023 0518792629 BINDER SINGH ICICI BANK LTD(508534)
11 Goniana PB-11-003-020-001/493
(DAN SINGH WALA) 		2611003000NRG23300320230411472 30/03/2023 BABU SINGH 2611003WL015746 BABU SINGH 00349 PSIB0000382 1128 1128 Processed 03/04/2023 0518792631 BABU SINGH ICICI BANK LTD(508534)
12 Goniana PB-11-003-055-001/100
(AMARGARH) 		2611003000NRG23300320230411583 30/03/2023 GURTEJ SINGH 2611003WL015749 GURTEJ SINGH 00349 PSIB0000382 1692 1692 Processed 03/04/2023 0518792635 GURTEJ SINGH S O DHARAM SINGH PUNJAB & SIND BANK(607087)
13 Goniana PB-11-003-055-001/121
(AMARGARH) 		2611003000NRG23300320230411586 30/03/2023 KIRAN KAUR 2611003WL015749 KIRAN KAUR 00349 PSIB0000382 282 282 Processed 03/04/2023 0518792641 KIRAN KAUR PUNJAB & SIND BANK(607087)
14 Goniana PB-11-003-055-001/62
(AMARGARH) 		2611003000NRG23300320230411587 30/03/2023 BALJIT SINGH 2611003WL015749 BALJIT SINGH 00349 PSIB0000382 282 282 Processed 03/04/2023 0518792643 MR BALJIT SINGH SO NACHHATAR SINGH STATE BANK OF INDIA(508548)
15 Goniana PB-11-003-055-001/68
(AMARGARH) 		2611003000NRG23300320230411588 30/03/2023 Karamjeet Kaur 2611003WL015749 Karamjeet Kaur 00349 PSIB0000382 1128 1128 Processed 03/04/2023 0518792628 KARAMJEET KAUR ICICI BANK LTD(508534)
16 Goniana PB-11-003-055-001/69
(AMARGARH) 		2611003000NRG23300320230411589 30/03/2023 Kuldeep Kaur 2611003WL015749 Kuldeep Kaur 00349 PSIB0000382 282 282 Processed 03/04/2023 0518792636 MRS KULDEEP KAUR STATE BANK OF INDIA(508548)
17 Goniana PB-11-003-055-001/71
(AMARGARH) 		2611003000NRG23300320230411590 30/03/2023 Sukhjit Kaur 2611003WL015749 Sukhjit Kaur 00349 PSIB0000382 1128 1128 Processed 03/04/2023 0518792627 SUKHJIT KAUR WO SATPAL SINGH PUNJAB & SIND BANK(607087)
18 Goniana PB-11-003-055-001/76
(AMARGARH) 		2611003000NRG23300320230411593 30/03/2023 ANU KAUR 2611003WL015749 ANU KAUR 00349 PSIB0000382 1410 1410 Processed 03/04/2023 0518792639 ANU KAUR WO RUPINDER SINGH PUNJAB & SIND BANK(607087)
19 Goniana PB-11-003-055-001/79
(AMARGARH) 		2611003000NRG23300320230411595 30/03/2023 Karamjeet Kaur 2611003WL015749 Karamjeet Kaur 00349 PSIB0000382 1692 1692 Processed 03/04/2023 0518792626 KARAMJIT KAUR ICICI BANK LTD(508534)
20 Goniana PB-11-003-055-001/81
(AMARGARH) 		2611003000NRG23300320230411596 30/03/2023 GURMAIL KAUR 2611003WL015749 GURMAIL KAUR 00349 PSIB0000382 1410 1410 Processed 03/04/2023 0518792640 GURMEL KAUR PUNJAB & SIND BANK(607087)
21 Goniana PB-11-003-055-001/91
(AMARGARH) 		2611003000NRG23300320230411599 30/03/2023 LAKHVEER SINGH 2611003WL015749 LAKHVEER SINGH 00349 PSIB0000382 1692 1692 Processed 03/04/2023 0518792632 LAKHVIR KAUR ICICI BANK LTD(508534)
22 Goniana PB-11-003-055-001/92
(AMARGARH) 		2611003000NRG23300320230411600 30/03/2023 Darshan Singh 2611003WL015749 Darshan Singh 00349 PSIB0000382 1692 1692 Processed 03/04/2023 0518792633 DARSHAN SINGH S/O PURAN SINGH PUNJAB & SIND BANK(607087)
23 Goniana PB-11-003-055-001/94
(AMARGARH) 		2611003000NRG23300320230411601 30/03/2023 Amarjit kaur 2611003WL015749 Amarjit kaur 00349 PSIB0000382 1410 1410 Processed 03/04/2023 0518792637 AMARJIT KAUR W O PURAN SINGH PUNJAB & SIND BANK(607087)
24 Goniana PB-11-003-055-001/96
(AMARGARH) 		2611003000NRG23300320230411602 30/03/2023 Kindu kaur 2611003WL015749 Kindu kaur 00349 PSIB0000382 1692 1692 Processed 03/04/2023 0518792638 KINDU KAUR WO GURJEET SINGH PUNJAB & SIND BANK(607087)
SubTotal 20304 20304
25 Goniana PB-11-003-020-001/277
(DAN SINGH WALA) 		2611003000NRG23300320230411469 30/03/2023 Gurpreet Kaur 2611003WL015746 Gurpreet Kaur 00349 PSIB0021177 1128 1128 Processed 03/04/2023 0518792625 GURPREET KAUR W/O AMARJEET SINGH PUNJAB & SIND BANK(607087)
26 Goniana PB-11-003-020-001/382
(DAN SINGH WALA) 		2611003000NRG23300320230411470 30/03/2023 VEERINDER SINGH 2611003WL015746 VEERINDER SINGH 00349 PSIB0021177 1128 1128 Processed 03/04/2023 0518792624 VEERINDER SINGH SO BISHAN SINGH PUNJAB & SIND BANK(607087)
SubTotal 2256 2256
27 Goniana PB-11-003-048-001/65
(KOTHE LAKHI JANGAL) 		2611003000NRG23300320230411727 30/03/2023 SURINDER KAUR 2611003WL015755 SURINDER KAUR 00354 PUNB0083910 282 282 Processed 03/04/2023 0518792644 SURINDER KAUR WO SEWAK SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 282 282
28 Goniana PB-11-003-015-001/1015002
(BOKHRA) 		2611003000NRG23300320230411473 30/03/2023 Paramjit Kaur 2611003WL015747 Paramjit Kaur 00354 PUNB0177110 282 282 Processed 03/04/2023 0518792616 PARAMJIT KAUR WO KAKA SINGH PUNJAB NATIONAL BANK(508568)
29 Goniana PB-11-003-015-001/1015009
(BOKHRA) 		2611003000NRG23300320230411474 30/03/2023 Sukhjit Kaur 2611003WL015747 Sukhjit Kaur 00354 PUNB0177110 564 564 Rejected 03/04/2023 0518792613 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
30 Goniana PB-11-003-015-001/1015017
(BOKHRA) 		2611003000NRG23300320230411476 30/03/2023 Saravjeet Kaur 2611003WL015747 Saravjeet Kaur 00354 PUNB0177110 564 564 Processed 03/04/2023 0518792619 SARABJEET KAUR ICICI BANK LTD(508534)
31 Goniana PB-11-003-015-001/1015067
(BOKHRA) 		2611003000NRG23300320230411477 30/03/2023 Jaswinder Kaur 2611003WL015747 Jaswinder Kaur 00354 PUNB0177110 564 564 Processed 03/04/2023 0518792620 JASWINDER KAUR ICICI BANK LTD(508534)
32 Goniana PB-11-003-015-001/1015070
(BOKHRA) 		2611003000NRG23300320230411478 30/03/2023 Simarjit Kaur 2611003WL015747 Simarjit Kaur 00354 PUNB0177110 564 564 Processed 03/04/2023 0518792603 SIMARJIT KAUR HDFC BANK LTD(607152)
33 Goniana PB-11-003-015-001/1015090
(BOKHRA) 		2611003000NRG23300320230411479 30/03/2023 malkit Kaur 2611003WL015747 malkit Kaur 00354 PUNB0177110 564 564 Processed 03/04/2023 0518792614 MALKIT KAUR WO DARSHAN SINGH PUNJAB NATIONAL BANK(508568)
34 Goniana PB-11-003-015-001/1015095
(BOKHRA) 		2611003000NRG23300320230411480 30/03/2023 Rani Kaur 2611003WL015747 Rani Kaur 00354 PUNB0177110 564 564 Processed 03/04/2023 0518792607 RANI KAUR WO LAKHVIR SINGH PUNJAB NATIONAL BANK(508568)
35 Goniana PB-11-003-015-001/1015122
(BOKHRA) 		2611003000NRG23300320230411481 30/03/2023 Shinder Kaur 2611003WL015747 Shinder Kaur 00354 PUNB0177110 564 564 Processed 03/04/2023 0518792605 SHINDER KAUR WO SH JASMEL SINGH PUNJAB NATIONAL BANK(508568)
36 Goniana PB-11-003-015-001/1015136
(BOKHRA) 		2611003000NRG23300320230411483 30/03/2023 karamjit Kaur 2611003WL015747 karamjit Kaur 00354 PUNB0177110 564 564 Processed 03/04/2023 0518792602 KARAMJIT KAUR WO AMARJIT SINGH PUNJAB NATIONAL BANK(508568)
37 Goniana PB-11-003-015-001/1015144
(BOKHRA) 		2611003000NRG23300320230411484 30/03/2023 malkit kaur 2611003WL015747 malkit kaur 00354 PUNB0177110 564 564 Processed 03/04/2023 0518792615 MANJIT KAUR WO MOHINDER SINGH PUNJAB NATIONAL BANK(508568)
38 Goniana PB-11-003-015-001/1015159
(BOKHRA) 		2611003000NRG23300320230411485 30/03/2023 GURMAIL 2611003WL015747 GURMAIL 00354 PUNB0177110 564 564 Processed 03/04/2023 0518792622 GURMEL KAUR WO DARSHAN SINGH PUNJAB NATIONAL BANK(508568)
39 Goniana PB-11-003-015-001/1015172
(BOKHRA) 		2611003000NRG23300320230411486 30/03/2023 GURDEV KAUR 2611003WL015747 GURDEV KAUR 00354 PUNB0177110 564 564 Processed 03/04/2023 0518792601 GURDEV KAUR WO JOGINDER SINGH PUNJAB NATIONAL BANK(508568)
40 Goniana PB-11-003-015-001/189
(BOKHRA) 		2611003000NRG23300320230411488 30/03/2023 Baljinder Kaur. 2611003WL015747 Baljinder Kaur. 00354 PUNB0177110 564 564 Processed 03/04/2023 0518792606 BALJINDER KAUR HDFC BANK LTD(607152)
41 Goniana PB-11-003-015-001/194
(BOKHRA) 		2611003000NRG23300320230411489 30/03/2023 Jal Kaur 2611003WL015747 Jal Kaur 00354 PUNB0177110 564 564 Processed 03/04/2023 0518792617 JAL KAUR WO SURJIT SINGH PUNJAB NATIONAL BANK(508568)
42 Goniana PB-11-003-015-001/203
(BOKHRA) 		2611003000NRG23300320230411490 30/03/2023 Harbans Kaur 2611003WL015747 Harbans Kaur 00354 PUNB0177110 564 564 Processed 03/04/2023 0518792609 HARBANS KAUR WO BINDER SINGH PUNJAB NATIONAL BANK(508568)
43 Goniana PB-11-003-015-001/211
(BOKHRA) 		2611003000NRG23300320230411491 30/03/2023 Jasveer Kaur 2611003WL015747 Jasveer Kaur 00354 PUNB0177110 282 282 Processed 03/04/2023 0518792604 JASVIR KAUR HDFC BANK LTD(607152)
44 Goniana PB-11-003-015-001/222
(BOKHRA) 		2611003000NRG23300320230411492 30/03/2023 SARBJIT SINGH 2611003WL015747 SARBJIT SINGH 00354 PUNB0177110 282 282 Processed 03/04/2023 0518792600 SARABJIT KAUR WO TARA SINGH PUNJAB NATIONAL BANK(508568)
45 Goniana PB-11-003-015-001/228
(BOKHRA) 		2611003000NRG23300320230411493 30/03/2023 Karamjit Kaur 2611003WL015747 Karamjit Kaur 00354 PUNB0177110 282 282 Processed 03/04/2023 0518792648 KARAMJEET KAUR WO PARGAT SINGH PUNJAB NATIONAL BANK(508568)
46 Goniana PB-11-003-015-001/281
(BOKHRA) 		2611003000NRG23300320230411495 30/03/2023 Gurdev kaur 2611003WL015747 Gurdev kaur 00354 PUNB0177110 564 564 Processed 03/04/2023 0518792621 GURDEV KAUR WO JOGINDER SINGH PUNJAB NATIONAL BANK(508568)
47 Goniana PB-11-003-015-001/282
(BOKHRA) 		2611003000NRG23300320230411496 30/03/2023 Amar Kaur 2611003WL015747 Amar Kaur 00354 PUNB0177110 564 564 Processed 03/04/2023 0518792618 AMAR KAUR WO DEV SINGH PUNJAB NATIONAL BANK(508568)
48 Goniana PB-11-003-015-001/286
(BOKHRA) 		2611003000NRG23300320230411497 30/03/2023 Charanjit Kaur 2611003WL015747 Charanjit Kaur 00354 PUNB0177110 564 564 Processed 03/04/2023 0518792612 CHARANJIT KAUR WO KEWAL SINGH PUNJAB NATIONAL BANK(508568)
49 Goniana PB-11-003-015-001/395
(BOKHRA) 		2611003000NRG23300320230411499 30/03/2023 Angrej kaur 2611003WL015747 Angrej kaur 00354 PUNB0177110 564 564 Processed 03/04/2023 0518792623 ANGREJ KAUR WO MAKHAN SINGH PUNJAB NATIONAL BANK(508568)
50 Goniana PB-11-003-015-001/593
(BOKHRA) 		2611003000NRG23300320230411696 30/03/2023 Sonu Kaur 2611003WL015753 Sonu Kaur 00354 PUNB0177110 564 564 Processed 03/04/2023 0518792650 SONU KAUR PUNJAB NATIONAL BANK(508568)
51 Goniana PB-11-003-015-001/726
(BOKHRA) 		2611003000NRG23300320230411699 30/03/2023 Jeenat 2611003WL015753 Jeenat 00354 PUNB0177110 564 564 Processed 03/04/2023 0518792647 JEENAT AJEEJ HDFC BANK LTD(607152)
52 Goniana PB-11-003-015-001/807
(BOKHRA) 		2611003000NRG23300320230411700 30/03/2023 Kuldeep Kaur 2611003WL015753 Kuldeep Kaur 00354 PUNB0177110 564 564 Processed 03/04/2023 0518792649 KULDEEP KAUR HDFC BANK LTD(607152)
53 Goniana PB-11-003-015-001/815
(BOKHRA) 		2611003000NRG23300320230411701 30/03/2023 Iqbal Kaur 2611003WL015753 Iqbal Kaur 00354 PUNB0177110 564 564 Processed 03/04/2023 0518792630 IQBAL KAUR PUNJAB NATIONAL BANK(508568)
54 Goniana PB-11-003-025-001/172
(GILL PATTI) 		2611003000NRG23300320230411323 30/03/2023 JASWINDE KAUR 2611003WL015732 JASWINDE KAUR 00354 PUNB0177110 1128 1128 Processed 03/04/2023 0518792611 JASWINDER KAUR CANARA BANK(508532)
55 Goniana PB-11-003-025-001/200
(GILL PATTI) 		2611003000NRG23300320230411324 30/03/2023 Mindo 2611003WL015732 Mindo 00354 PUNB0177110 846 846 Processed 03/04/2023 0518792610 MINDO KAUR WO GELA SINGH PUNJAB NATIONAL BANK(508568)
56 Goniana PB-11-003-025-001/219
(GILL PATTI) 		2611003000NRG23300320230411325 30/03/2023 GURMEET KAUR 2611003WL015732 GURMEET KAUR 00354 PUNB0177110 1128 1128 Processed 03/04/2023 0518792608 GURMEET KAUR WO GURBACHAN SINGH PUNJAB NATIONAL BANK(508568)
57 Goniana PB-11-003-055-001/99
(AMARGARH) 		2611003000NRG23300320230411603 30/03/2023 JASKARAN SINGH 2611003WL015749 JASKARAN SINGH 00354 PUNB0177110 1410 1410 Processed 03/04/2023 0518792646 JASKARAN SINGH SO KULWANT SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 18048 18048
58 Goniana PB-11-003-048-001/44
(KOTHE LAKHI JANGAL) 		2611003000NRG23300320230411714 30/03/2023 Surat Singh 2611003WL015755 Surat Singh 00415 SBIN0002428 1410 1410 Processed 03/04/2023 0518792645 SURAT SINGH SO MAKHAN SINGH STATE BANK OF INDIA(508548)
59 Goniana PB-11-003-048-001/64
(KOTHE LAKHI JANGAL) 		2611003000NRG23300320230411726 30/03/2023 AMRITPAL KAUR 2611003WL015755 AMRITPAL KAUR 00415 SBIN0002428 1410 1410 Processed 03/04/2023 0518792660 MRS AMRITPAL KAUR STATE BANK OF INDIA(508548)
60 Goniana PB-11-003-048-001/74
(KOTHE LAKHI JANGAL) 		2611003000NRG23300320230411731 30/03/2023 Mengal singh 2611003WL015755 Mengal singh 00415 SBIN0002428 1692 1692 Processed 03/04/2023 0518792716 MASTER MENGAL SINGH STATE BANK OF INDIA(508548)
61 Goniana PB-11-003-055-001/118
(AMARGARH) 		2611003000NRG23300320230411585 30/03/2023 CHHINDERPAL KAUR 2611003WL015749 CHHINDERPAL KAUR 00415 SBIN0002428 564 564 Processed 03/04/2023 0518792658 CHHINDERPAL KAUR UJJIVAN SMALL FINANCE BANK LIMITED(508991)
SubTotal 5076 5076
62 Goniana PB-11-003-046-001/100
(KOTHE NATHIANA) 		2611003000NRG23300320230412110 30/03/2023 Karamjit kaur 2611003WL015772 Karamjit kaur 00415 SBIN0050046 282 282 Processed 03/04/2023 0518792757 MRS KARAMJEET KAUR STATE BANK OF INDIA(508548)
63 Goniana PB-11-003-046-001/111
(KOTHE NATHIANA) 		2611003000NRG23300320230412111 30/03/2023 JASPREET KAUR 2611003WL015772 JASPREET KAUR 00415 SBIN0050046 846 846 Processed 03/04/2023 0518792754 MRS JASPREET KAUR STATE BANK OF INDIA(508548)
64 Goniana PB-11-003-046-001/113
(KOTHE NATHIANA) 		2611003000NRG23300320230412112 30/03/2023 SANDEEP KAUR 2611003WL015772 SANDEEP KAUR 00415 SBIN0050046 1128 1128 Processed 03/04/2023 0518792807 MRS SANDEEP KAUR WO GURTEJ SINGH STATE BANK OF INDIA(508548)
65 Goniana PB-11-003-046-001/121
(KOTHE NATHIANA) 		2611003000NRG23300320230412113 30/03/2023 Gurmail Kaur 2611003WL015772 Gurmail Kaur 00415 SBIN0050046 282 282 Processed 03/04/2023 0518792813 MRS GURMEL KAUR STATE BANK OF INDIA(508548)
66 Goniana PB-11-003-046-001/13
(KOTHE NATHIANA) 		2611003000NRG23300320230411501 30/03/2023 Gurcharan Singh 2611003WL015748 Gurcharan Singh 00415 SBIN0050046 564 564 Processed 03/04/2023 0518792768 MR GURCHARAN SINGH STATE BANK OF INDIA(508548)
67 Goniana PB-11-003-046-001/136
(KOTHE NATHIANA) 		2611003000NRG23300320230412114 30/03/2023 veerpal kaur 2611003WL015772 veerpal kaur 00415 SBIN0050046 564 564 Processed 03/04/2023 0518792682 MRS VIRPAL KAUR STATE BANK OF INDIA(508548)
68 Goniana PB-11-003-046-001/141
(KOTHE NATHIANA) 		2611003000NRG23300320230412115 30/03/2023 AMANDEEP KAUR 2611003WL015772 AMANDEEP KAUR 00415 SBIN0050046 1128 1128 Processed 03/04/2023 0518792791 MRS AMANDEEP KAUR STATE BANK OF INDIA(508548)
69 Goniana PB-11-003-046-001/144
(KOTHE NATHIANA) 		2611003000NRG23300320230412116 30/03/2023 MANJIT KAUR 2611003WL015772 MANJIT KAUR 00415 SBIN0050046 564 564 Processed 03/04/2023 0518792797 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
70 Goniana PB-11-003-046-001/15
(KOTHE NATHIANA) 		2611003000NRG23300320230411502 30/03/2023 GURMAIL KAUR 2611003WL015748 GURMAIL KAUR 00415 SBIN0050046 564 564 Processed 03/04/2023 0518792727 MRS GURMAIL KAUR STATE BANK OF INDIA(508548)
71 Goniana PB-11-003-046-001/152
(KOTHE NATHIANA) 		2611003000NRG23300320230412117 30/03/2023 BEANT KAUR 2611003WL015772 BEANT KAUR 00415 SBIN0050046 564 564 Processed 03/04/2023 0518792803 MRS BEANT KAUR STATE BANK OF INDIA(508548)
72 Goniana PB-11-003-046-001/20
(KOTHE NATHIANA) 		2611003000NRG23300320230412118 30/03/2023 GURPEET KAUR 2611003WL015772 GURPEET KAUR 00415 SBIN0050046 282 282 Processed 03/04/2023 0518792762 MRS GURPREET KAUR STATE BANK OF INDIA(508548)
73 Goniana PB-11-003-046-001/23
(KOTHE NATHIANA) 		2611003000NRG23300320230412119 30/03/2023 Sarabjit Kaur 2611003WL015772 Sarabjit Kaur 00415 SBIN0050046 846 846 Processed 03/04/2023 0518792763 SARABJEET KAUR ICICI BANK LTD(508534)
74 Goniana PB-11-003-046-001/3
(KOTHE NATHIANA) 		2611003000NRG23300320230412120 30/03/2023 AMARJIT KAUR 2611003WL015772 AMARJIT KAUR 00415 SBIN0050046 564 564 Processed 03/04/2023 0518792725 AMARJIT KAUR ICICI BANK LTD(508534)
75 Goniana PB-11-003-046-001/31
(KOTHE NATHIANA) 		2611003000NRG23300320230412121 30/03/2023 NACHATTER SINGH 2611003WL015772 NACHATTER SINGH 00415 SBIN0050046 846 846 Processed 03/04/2023 0518792676 NACHHATTAR SINGH S/O BALI SINGH BANK OF BARODA(606985)
76 Goniana PB-11-003-046-001/4
(KOTHE NATHIANA) 		2611003000NRG23300320230412122 30/03/2023 Melo Kaur 2611003WL015772 Melo Kaur 00415 SBIN0050046 282 282 Processed 03/04/2023 0518792724 MRS MELO KAUR STATE BANK OF INDIA(508548)
77 Goniana PB-11-003-046-001/46
(KOTHE NATHIANA) 		2611003000NRG23300320230412123 30/03/2023 Golo Kaur 2611003WL015772 Golo Kaur 00415 SBIN0050046 846 846 Processed 03/04/2023 0518792753 MRS GOLO KAUR STATE BANK OF INDIA(508548)
78 Goniana PB-11-003-046-001/52
(KOTHE NATHIANA) 		2611003000NRG23300320230412124 30/03/2023 Paramjit Kaur 2611003WL015772 Paramjit Kaur 00415 SBIN0050046 564 564 Processed 03/04/2023 0518792722 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
79 Goniana PB-11-003-046-001/53
(KOTHE NATHIANA) 		2611003000NRG23300320230412125 30/03/2023 MURTI KAUR 2611003WL015772 MURTI KAUR 00415 SBIN0050046 282 282 Processed 03/04/2023 0518792733 MRS MURTI KAUR STATE BANK OF INDIA(508548)
80 Goniana PB-11-003-046-001/56
(KOTHE NATHIANA) 		2611003000NRG23300320230411503 30/03/2023 Binder kaur 2611003WL015748 Binder kaur 00415 SBIN0050046 564 564 Processed 03/04/2023 0518792732 MRS BINDER KAUR STATE BANK OF INDIA(508548)
81 Goniana PB-11-003-046-001/59
(KOTHE NATHIANA) 		2611003000NRG23300320230412126 30/03/2023 LOVEPREET KAUR 2611003WL015772 LOVEPREET KAUR 00415 SBIN0050046 1128 1128 Processed 03/04/2023 0518792651 MRS LOVEPREET KAUR STATE BANK OF INDIA(508548)
82 Goniana PB-11-003-046-001/72
(KOTHE NATHIANA) 		2611003000NRG23300320230411506 30/03/2023 Gurmail Kaur 2611003WL015748 Gurmail Kaur 00415 SBIN0050046 564 564 Processed 03/04/2023 0518792726 GURMAIL KAUR WO MAJOR SINGH PUNJAB NATIONAL BANK(508568)
83 Goniana PB-11-003-046-001/73
(KOTHE NATHIANA) 		2611003000NRG23300320230411507 30/03/2023 Manjit Kaur 2611003WL015748 Manjit Kaur 00415 SBIN0050046 282 282 Processed 03/04/2023 0518792761 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
84 Goniana PB-11-003-046-001/73
(KOTHE NATHIANA) 		2611003000NRG23300320230412127 30/03/2023 Manjit Kaur 2611003WL015772 Manjit Kaur 00415 SBIN0050046 846 846 Processed 03/04/2023 0518792760 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
85 Goniana PB-11-003-046-001/77
(KOTHE NATHIANA) 		2611003000NRG23300320230412128 30/03/2023 Gudi Kaur 2611003WL015772 Gudi Kaur 00415 SBIN0050046 282 282 Processed 03/04/2023 0518792783 MRS GUDI KAUR STATE BANK OF INDIA(508548)
86 Goniana PB-11-003-046-001/80-A
(KOTHE NATHIANA) 		2611003000NRG23300320230412129 30/03/2023 Manjit kaur 2611003WL015772 Manjit kaur 00415 SBIN0050046 846 846 Processed 03/04/2023 0518792769 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
87 Goniana PB-11-003-046-001/86
(KOTHE NATHIANA) 		2611003000NRG23300320230412130 30/03/2023 Veerpal Kaur 2611003WL015772 Veerpal Kaur 00415 SBIN0050046 1128 1128 Processed 03/04/2023 0518792747 MRS VEERPAL KAUR STATE BANK OF INDIA(508548)
88 Goniana PB-11-003-046-001/95
(KOTHE NATHIANA) 		2611003000NRG23300320230412131 30/03/2023 Kaur Singh 2611003WL015772 Kaur Singh 00415 SBIN0050046 846 846 Processed 03/04/2023 0518792721 MR KAUR SINGH STATE BANK OF INDIA(508548)
89 Goniana PB-11-003-046-001/96
(KOTHE NATHIANA) 		2611003000NRG23300320230412132 30/03/2023 Paramjit kaur 2611003WL015772 Paramjit kaur 00415 SBIN0050046 846 846 Processed 03/04/2023 0518792804 MISS PARAMJEET KAUR STATE BANK OF INDIA(508548)
90 Goniana PB-11-003-048-001/12
(KOTHE LAKHI JANGAL) 		2611003000NRG23300320230411706 30/03/2023 SHINDERPAL KAUR 2611003WL015755 SHINDERPAL KAUR 00415 SBIN0050046 846 846 Processed 03/04/2023 0518792704 MRS CHHINDERPAL KAUR STATE BANK OF INDIA(508548)
91 Goniana PB-11-003-048-001/33
(KOTHE LAKHI JANGAL) 		2611003000NRG23300320230411707 30/03/2023 Jangir Kaur 2611003WL015755 Jangir Kaur 00415 SBIN0050046 1128 1128 Processed 03/04/2023 0518792701 JANGIR KAUR ICICI BANK LTD(508534)
92 Goniana PB-11-003-048-001/34
(KOTHE LAKHI JANGAL) 		2611003000NRG23300320230411709 30/03/2023 Shingara Singh. 2611003WL015755 Shingara Singh. 00415 SBIN0050046 1692 1692 Processed 03/04/2023 0518792805 MR SHINGARA SINGH STATE BANK OF INDIA(508548)
93 Goniana PB-11-003-048-001/34
(KOTHE LAKHI JANGAL) 		2611003000NRG23300320230411708 30/03/2023 Veerpal Kaur 2611003WL015755 Veerpal Kaur 00415 SBIN0050046 846 846 Processed 03/04/2023 0518792702 MRS VEERPAL KAUR STATE BANK OF INDIA(508548)
94 Goniana PB-11-003-048-001/36
(KOTHE LAKHI JANGAL) 		2611003000NRG23300320230411710 30/03/2023 Harpreet Kaur 2611003WL015755 Harpreet Kaur 00415 SBIN0050046 1128 1128 Processed 03/04/2023 0518792712 HARPREET KAUR HDFC BANK LTD(607152)
95 Goniana PB-11-003-048-001/37
(KOTHE LAKHI JANGAL) 		2611003000NRG23300320230411711 30/03/2023 Roop Singh 2611003WL015755 Roop Singh 00415 SBIN0050046 564 564 Processed 03/04/2023 0518792782 MR ROOP SINGH STATE BANK OF INDIA(508548)
96 Goniana PB-11-003-048-001/38
(KOTHE LAKHI JANGAL) 		2611003000NRG23300320230411712 30/03/2023 Gurjeet Kaur 2611003WL015755 Gurjeet Kaur 00415 SBIN0050046 1128 1128 Processed 03/04/2023 0518792711 GURJIT KAUR HDFC BANK LTD(607152)
97 Goniana PB-11-003-048-001/44
(KOTHE LAKHI JANGAL) 		2611003000NRG23300320230411713 30/03/2023 Jasvir kaur 2611003WL015755 Jasvir kaur 00415 SBIN0050046 1128 1128 Processed 03/04/2023 0518792764 MRS JASVEER KAUR STATE BANK OF INDIA(508548)
98 Goniana PB-11-003-048-001/480013
(KOTHE LAKHI JANGAL) 		2611003000NRG23300320230411716 30/03/2023 iqbal kaur 2611003WL015755 iqbal kaur 00415 SBIN0050046 1692 1692 Processed 03/04/2023 0518792710 MRS IKBAL KAUR STATE BANK OF INDIA(508548)
99 Goniana PB-11-003-048-001/480013
(KOTHE LAKHI JANGAL) 		2611003000NRG23300320230411715 30/03/2023 marra singh 2611003WL015755 marra singh 00415 SBIN0050046 1692 1692 Processed 03/04/2023 0518792709 SHRI MARA SINGH STATE BANK OF INDIA(508548)
100 Goniana PB-11-003-048-001/480015
(KOTHE LAKHI JANGAL) 		2611003000NRG23300320230411717 30/03/2023 Paramjit kaur 2611003WL015755 Paramjit kaur 00415 SBIN0050046 1692 1692 Processed 03/04/2023 0518792700 MRS PARMJIT KAUR STATE BANK OF INDIA(508548)
101 Goniana PB-11-003-048-001/480016
(KOTHE LAKHI JANGAL) 		2611003000NRG23300320230411718 30/03/2023 Paramjit Kaur 2611003WL015755 Paramjit Kaur 00415 SBIN0050046 1410 1410 Processed 03/04/2023 0518792705 MRS PARAMJEET KAUR STATE BANK OF INDIA(508548)
102 Goniana PB-11-003-048-001/480018
(KOTHE LAKHI JANGAL) 		2611003000NRG23300320230411719 30/03/2023 Inderjit Kaur 2611003WL015755 Inderjit Kaur 00415 SBIN0050046 564 564 Processed 03/04/2023 0518792706 MRS INDERJIT KAUR STATE BANK OF INDIA(508548)
103 Goniana PB-11-003-048-001/480019
(KOTHE LAKHI JANGAL) 		2611003000NRG23300320230411720 30/03/2023 Sandeep Kaur 2611003WL015755 Sandeep Kaur 00415 SBIN0050046 1692 1692 Processed 03/04/2023 0518792744 MRS SANDEEP KAUR STATE BANK OF INDIA(508548)
104 Goniana PB-11-003-048-001/480021
(KOTHE LAKHI JANGAL) 		2611003000NRG23300320230411721 30/03/2023 Gurmeet kaur 2611003WL015755 Gurmeet kaur 00415 SBIN0050046 1128 1128 Processed 03/04/2023 0518792812 MRS GURMIT KAUR STATE BANK OF INDIA(508548)
105 Goniana PB-11-003-048-001/480026
(KOTHE LAKHI JANGAL) 		2611003000NRG23300320230411722 30/03/2023 jaswant Singh 2611003WL015755 jaswant Singh 00415 SBIN0050046 1692 1692 Processed 03/04/2023 0518792800 MR JASWANT SINGH STATE BANK OF INDIA(508548)
106 Goniana PB-11-003-048-001/480031
(KOTHE LAKHI JANGAL) 		2611003000NRG23300320230411724 30/03/2023 Jaswinder Kaur 2611003WL015755 Jaswinder Kaur 00415 SBIN0050046 1410 1410 Processed 03/04/2023 0518792759 MRS JASWINDER KAUR STATE BANK OF INDIA(508548)
107 Goniana PB-11-003-048-001/480031
(KOTHE LAKHI JANGAL) 		2611003000NRG23300320230411723 30/03/2023 nirwair singh 2611003WL015755 nirwair singh 00415 SBIN0050046 1410 1410 Processed 03/04/2023 0518792707 MR NIRVAIL SINGH STATE BANK OF INDIA(508548)
108 Goniana PB-11-003-048-001/70
(KOTHE LAKHI JANGAL) 		2611003000NRG23300320230411728 30/03/2023 Gurdev Singh 2611003WL015755 Gurdev Singh 00415 SBIN0050046 564 564 Processed 03/04/2023 0518792755 GURDEV SINGH S/ KARTAR SINGH THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
109 Goniana PB-11-003-048-001/72
(KOTHE LAKHI JANGAL) 		2611003000NRG23300320230411729 30/03/2023 Darshan singh 2611003WL015755 Darshan singh 00415 SBIN0050046 1128 1128 Processed 03/04/2023 0518792717 MR DARSHAN SINGH STATE BANK OF INDIA(508548)
110 Goniana PB-11-003-048-001/73
(KOTHE LAKHI JANGAL) 		2611003000NRG23300320230411730 30/03/2023 Jagjit singh 2611003WL015755 Jagjit singh 00415 SBIN0050046 1410 1410 Processed 03/04/2023 0518792742 MR JAGJEET SINGH STATE BANK OF INDIA(508548)
111 Goniana PB-11-003-048-001/78
(KOTHE LAKHI JANGAL) 		2611003000NRG23300320230411732 30/03/2023 Ravandeep Kaur 2611003WL015755 Ravandeep Kaur 00415 SBIN0050046 1128 1128 Processed 03/04/2023 0518792715 MISS RAVANDEEP KAUR DO KULDEEP SINGH STATE BANK OF INDIA(508548)
112 Goniana PB-11-003-048-001/8
(KOTHE LAKHI JANGAL) 		2611003000NRG23300320230411733 30/03/2023 Sarabjit kaur 2611003WL015755 Sarabjit kaur 00415 SBIN0050046 1128 1128 Rejected 03/04/2023 0518792703 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
113 Goniana PB-11-003-048-001/80
(KOTHE LAKHI JANGAL) 		2611003000NRG23300320230411734 30/03/2023 Tarsem Singh 2611003WL015755 Tarsem Singh 00415 SBIN0050046 846 846 Processed 03/04/2023 0518792655 TARSEM SINGH PUNJAB & SIND BANK(607087)
114 Goniana PB-11-003-050-001/44
(KOTHE SANDHUANA) 		2611003000NRG23300320230411761 30/03/2023 GUrpreet Kaur 2611003WL015757 GUrpreet Kaur 00415 SBIN0050046 1128 1128 Processed 03/04/2023 0518792756 MRS GURPREET KAUR STATE BANK OF INDIA(508548)
115 Goniana PB-11-003-050-001/44
(KOTHE SANDHUANA) 		2611003000NRG23300320230411760 30/03/2023 Makhan Singh 2611003WL015757 Makhan Singh 00415 SBIN0050046 1128 1128 Processed 03/04/2023 0518792590 MR MAKHAN SINGH STATE BANK OF INDIA(508548)
116 Goniana PB-11-003-052-002/1052002
(MEHMA SARJA) 		2611003000NRG23300320230411508 30/03/2023 Surjit Kaur 2611003WL015748 Surjit Kaur 00415 SBIN0050046 1128 1128 Processed 03/04/2023 0518792734 MRS SURJIT KAUR STATE BANK OF INDIA(508548)
117 Goniana PB-11-003-052-002/1052003
(MEHMA SARJA) 		2611003000NRG23300320230411509 30/03/2023 alkit kaur 2611003WL015748 alkit kaur 00415 SBIN0050046 1128 1128 Processed 03/04/2023 0518792696 MRS MALKIT KAUR STATE BANK OF INDIA(508548)
118 Goniana PB-11-003-052-002/1052007
(MEHMA SARJA) 		2611003000NRG23300320230411510 30/03/2023 charnjit kaur 2611003WL015748 charnjit kaur 00415 SBIN0050046 846 846 Processed 03/04/2023 0518792686 MRS CHARANJIT KAUR STATE BANK OF INDIA(508548)
119 Goniana PB-11-003-052-002/1052009
(MEHMA SARJA) 		2611003000NRG23300320230411511 30/03/2023 kake Kaur 2611003WL015748 kake Kaur 00415 SBIN0050046 1128 1128 Processed 03/04/2023 0518792737 MRS KAKE KAUR STATE BANK OF INDIA(508548)
120 Goniana PB-11-003-052-002/1052013
(MEHMA SARJA) 		2611003000NRG23300320230411512 30/03/2023 Sukhchain Singh 2611003WL015748 Sukhchain Singh 00415 SBIN0050046 1128 1128 Processed 03/04/2023 0518792720 MR SUKHCHAIN SINGH STATE BANK OF INDIA(508548)
121 Goniana PB-11-003-052-002/1052029
(MEHMA SARJA) 		2611003000NRG23300320230411513 30/03/2023 Paramjit Kaur 2611003WL015748 Paramjit Kaur 00415 SBIN0050046 1128 1128 Processed 03/04/2023 0518792673 PARAMJEET KAUR HDFC BANK LTD(607152)
122 Goniana PB-11-003-052-002/1052036
(MEHMA SARJA) 		2611003000NRG23300320230411514 30/03/2023 Gurmeet kaur 2611003WL015748 Gurmeet kaur 00415 SBIN0050046 564 564 Processed 03/04/2023 0518792789 MR GURMEET KAUR STATE BANK OF INDIA(508548)
123 Goniana PB-11-003-052-002/1052046
(MEHMA SARJA) 		2611003000NRG23300320230411515 30/03/2023 amarkit kaur 2611003WL015748 amarkit kaur 00415 SBIN0050046 846 846 Processed 03/04/2023 0518792714 MRS AMARJIT KAUR STATE BANK OF INDIA(508548)
124 Goniana PB-11-003-052-002/1052087
(MEHMA SARJA) 		2611003000NRG23300320230411516 30/03/2023 seeta singh 2611003WL015748 seeta singh 00415 SBIN0050046 846 846 Processed 03/04/2023 0518792684 MR SEETA SINGH STATE BANK OF INDIA(508548)
125 Goniana PB-11-003-052-002/1052108
(MEHMA SARJA) 		2611003000NRG23300320230411517 30/03/2023 kulwinder kaur 2611003WL015748 kulwinder kaur 00415 SBIN0050046 1128 1128 Processed 03/04/2023 0518792687 MRS KULWINDER KAUR STATE BANK OF INDIA(508548)
126 Goniana PB-11-003-052-002/1052139
(MEHMA SARJA) 		2611003000NRG23300320230411518 30/03/2023 sukhdev kaur 2611003WL015748 sukhdev kaur 00415 SBIN0050046 1128 1128 Processed 03/04/2023 0518792685 MRS SUKUDEV KAUR STATE BANK OF INDIA(508548)
127 Goniana PB-11-003-052-002/1052154
(MEHMA SARJA) 		2611003000NRG23300320230411519 30/03/2023 gurwinder kaur 2611003WL015748 gurwinder kaur 00415 SBIN0050046 1128 1128 Processed 03/04/2023 0518792719 MRS GURVINDER KAUR STATE BANK OF INDIA(508548)
128 Goniana PB-11-003-052-002/1052160
(MEHMA SARJA) 		2611003000NRG23300320230411521 30/03/2023 malkit singh 2611003WL015748 malkit singh 00415 SBIN0050046 1128 1128 Processed 03/04/2023 0518792692 MR MALKEET SINGH STATE BANK OF INDIA(508548)
129 Goniana PB-11-003-052-002/1052162
(MEHMA SARJA) 		2611003000NRG23300320230411522 30/03/2023 Iqbal Kaur 2611003WL015748 Iqbal Kaur 00415 SBIN0050046 1128 1128 Processed 03/04/2023 0518792690 MRS IKBAL KAUR STATE BANK OF INDIA(508548)
130 Goniana PB-11-003-052-002/1052177
(MEHMA SARJA) 		2611003000NRG23300320230411523 30/03/2023 amarjit kaur 2611003WL015748 amarjit kaur 00415 SBIN0050046 846 846 Processed 03/04/2023 0518792681 MRS AMARJIT KAUR STATE BANK OF INDIA(508548)
131 Goniana PB-11-003-052-002/1052184
(MEHMA SARJA) 		2611003000NRG23300320230411524 30/03/2023 sewak singh 2611003WL015748 sewak singh 00415 SBIN0050046 1128 1128 Processed 03/04/2023 0518792730 MR SEWAK SINGH STATE BANK OF INDIA(508548)
132 Goniana PB-11-003-052-002/1052195
(MEHMA SARJA) 		2611003000NRG23300320230411525 30/03/2023 Baljit Kaur 2611003WL015748 Baljit Kaur 00415 SBIN0050046 846 846 Processed 03/04/2023 0518792586 BALJIT KAUR W/O JASKARAN SINGH UNION BANK OF INDIA(508500)
133 Goniana PB-11-003-052-002/203
(MEHMA SARJA) 		2611003000NRG23300320230411526 30/03/2023 Gurdeep Kaur 2611003WL015748 Gurdeep Kaur 00415 SBIN0050046 1128 1128 Processed 03/04/2023 0518792729 MRS GURDEEP KAUR STATE BANK OF INDIA(508548)
134 Goniana PB-11-003-052-002/205
(MEHMA SARJA) 		2611003000NRG23300320230411527 30/03/2023 Kulwinder kaur 2611003WL015748 Kulwinder kaur 00415 SBIN0050046 564 564 Processed 03/04/2023 0518792657 MRS KULWINDER KAUR STATE BANK OF INDIA(508548)
135 Goniana PB-11-003-052-002/218
(MEHMA SARJA) 		2611003000NRG23300320230411528 30/03/2023 Shindo kaur 2611003WL015748 Shindo kaur 00415 SBIN0050046 1128 1128 Processed 03/04/2023 0518792718 MRS SINDO KAUR DSSO WO SADHU SINGH STATE BANK OF INDIA(508548)
136 Goniana PB-11-003-052-002/219
(MEHMA SARJA) 		2611003000NRG23300320230411529 30/03/2023 Karamjit kaur 2611003WL015748 Karamjit kaur 00415 SBIN0050046 1128 1128 Processed 03/04/2023 0518792688 MRS KARAMJIT KAUR STATE BANK OF INDIA(508548)
137 Goniana PB-11-003-052-002/239
(MEHMA SARJA) 		2611003000NRG23300320230411530 30/03/2023 Gurdev Singh 2611003WL015748 Gurdev Singh 00415 SBIN0050046 282 282 Processed 03/04/2023 0518792585 MR GURDEV SINGH STATE BANK OF INDIA(508548)
138 Goniana PB-11-003-052-002/245
(MEHMA SARJA) 		2611003000NRG23300320230411531 30/03/2023 Sarabjit kaur 2611003WL015748 Sarabjit kaur 00415 SBIN0050046 282 282 Processed 03/04/2023 0518792691 MRS SARABJIT KAUR STATE BANK OF INDIA(508548)
139 Goniana PB-11-003-052-002/248
(MEHMA SARJA) 		2611003000NRG23300320230411532 30/03/2023 lakhveer kaur 2611003WL015748 lakhveer kaur 00415 SBIN0050046 1128 1128 Processed 03/04/2023 0518792738 MRS LAKHVIR KAUR STATE BANK OF INDIA(508548)
140 Goniana PB-11-003-052-002/264
(MEHMA SARJA) 		2611003000NRG23300320230411533 30/03/2023 Dalip Kaur 2611003WL015748 Dalip Kaur 00415 SBIN0050046 1128 1128 Processed 03/04/2023 0518792723 MRS DALIP KAUR STATE BANK OF INDIA(508548)
141 Goniana PB-11-003-052-002/266
(MEHMA SARJA) 		2611003000NRG23300320230411534 30/03/2023 harwinder kaur 2611003WL015748 harwinder kaur 00415 SBIN0050046 282 282 Processed 03/04/2023 0518792784 MRS HARINDER KAUR STATE BANK OF INDIA(508548)
142 Goniana PB-11-003-052-002/269
(MEHMA SARJA) 		2611003000NRG23300320230411535 30/03/2023 Balwinder Kaur 2611003WL015748 Balwinder Kaur 00415 SBIN0050046 1128 1128 Processed 03/04/2023 0518792818 MRS BALWINDER KAUR STATE BANK OF INDIA(508548)
143 Goniana PB-11-003-052-002/280
(MEHMA SARJA) 		2611003000NRG23300320230411536 30/03/2023 Satpal SIngh 2611003WL015748 Satpal SIngh 00415 SBIN0050046 1128 1128 Processed 03/04/2023 0518792758 SATPAL SINGH ICICI BANK LTD(508534)
144 Goniana PB-11-003-052-002/287
(MEHMA SARJA) 		2611003000NRG23300320230411537 30/03/2023 Surjeet kaur 2611003WL015748 Surjeet kaur 00415 SBIN0050046 1128 1128 Processed 03/04/2023 0518792741 MRS SURJEET KAUR STATE BANK OF INDIA(508548)
145 Goniana PB-11-003-052-002/297
(MEHMA SARJA) 		2611003000NRG23300320230411538 30/03/2023 Angrej Kaur 2611003WL015748 Angrej Kaur 00415 SBIN0050046 846 846 Processed 03/04/2023 0518792697 ANGREJ KAUR HDFC BANK LTD(607152)
146 Goniana PB-11-003-052-002/303
(MEHMA SARJA) 		2611003000NRG23300320230411464 30/03/2023 Harjit Kaur 2611003WL015745 Harjit Kaur 00415 SBIN0050046 1692 1692 Processed 03/04/2023 0518792740 MRS HARJIT KAUR KAUR STATE BANK OF INDIA(508548)
147 Goniana PB-11-003-052-002/303
(MEHMA SARJA) 		2611003000NRG23300320230411465 30/03/2023 Mander Singh 2611003WL015745 Mander Singh 00415 SBIN0050046 1692 1692 Processed 03/04/2023 0518792672 MANDER SINGH SO LACHMAN SI STATE BANK OF INDIA(508548)
148 Goniana PB-11-003-052-002/339
(MEHMA SARJA) 		2611003000NRG23300320230411540 30/03/2023 Balwinder Kaur 2611003WL015748 Balwinder Kaur 00415 SBIN0050046 1128 1128 Processed 03/04/2023 0518792731 MR JAGGA SINGH STATE BANK OF INDIA(508548)
149 Goniana PB-11-003-052-002/354
(MEHMA SARJA) 		2611003000NRG23300320230411541 30/03/2023 Kaka singh 2611003WL015748 Kaka singh 00415 SBIN0050046 1128 1128 Processed 03/04/2023 0518792775 MR KAKA SINGH STATE BANK OF INDIA(508548)
150 Goniana PB-11-003-052-002/355
(MEHMA SARJA) 		2611003000NRG23300320230411542 30/03/2023 Jaspreet Kaur 2611003WL015748 Jaspreet Kaur 00415 SBIN0050046 1128 1128 Processed 03/04/2023 0518792785 MRS JASPREET KAUR STATE BANK OF INDIA(508548)
151 Goniana PB-11-003-052-002/358
(MEHMA SARJA) 		2611003000NRG23300320230411543 30/03/2023 murti kaur 2611003WL015748 murti kaur 00415 SBIN0050046 282 282 Processed 03/04/2023 0518792746 MRS MURTI KAUR STATE BANK OF INDIA(508548)
152 Goniana PB-11-003-052-002/361
(MEHMA SARJA) 		2611003000NRG23300320230411544 30/03/2023 Jeet SIngh 2611003WL015748 Jeet SIngh 00415 SBIN0050046 1128 1128 Processed 03/04/2023 0518792739 MR JEET SINGH STATE BANK OF INDIA(508548)
153 Goniana PB-11-003-052-002/374
(MEHMA SARJA) 		2611003000NRG23300320230411545 30/03/2023 Resham Singh 2611003WL015748 Resham Singh 00415 SBIN0050046 1128 1128 Processed 03/04/2023 0518792677 MR RESHAM SINGH STATE BANK OF INDIA(508548)
154 Goniana PB-11-003-052-002/377
(MEHMA SARJA) 		2611003000NRG23300320230411546 30/03/2023 Kamaljit Kaur 2611003WL015748 Kamaljit Kaur 00415 SBIN0050046 282 282 Processed 03/04/2023 0518792809 MRS KAMAL JEET KAUR STATE BANK OF INDIA(508548)
155 Goniana PB-11-003-052-002/378
(MEHMA SARJA) 		2611003000NRG23300320230411547 30/03/2023 Gurmail Kaur 2611003WL015748 Gurmail Kaur 00415 SBIN0050046 564 564 Processed 03/04/2023 0518792736 MRS GURMAIL KAUR STATE BANK OF INDIA(508548)
156 Goniana PB-11-003-052-002/392
(MEHMA SARJA) 		2611003000NRG23300320230411548 30/03/2023 Sandeep Kaur 2611003WL015748 Sandeep Kaur 00415 SBIN0050046 564 564 Processed 03/04/2023 0518792817 MRS SANDEEP KAUR STATE BANK OF INDIA(508548)
157 Goniana PB-11-003-052-002/417
(MEHMA SARJA) 		2611003000NRG23300320230411549 30/03/2023 Sukhpreet Kaur 2611003WL015748 Sukhpreet Kaur 00415 SBIN0050046 1128 1128 Processed 03/04/2023 0518792771 MRS SUKHPREET KAUR STATE BANK OF INDIA(508548)
158 Goniana PB-11-003-052-002/423
(MEHMA SARJA) 		2611003000NRG23300320230411550 30/03/2023 Jasvir Kaur 2611003WL015748 Jasvir Kaur 00415 SBIN0050046 1128 1128 Processed 03/04/2023 0518792699 MR JASVEER KAUR STATE BANK OF INDIA(508548)
159 Goniana PB-11-003-052-002/424
(MEHMA SARJA) 		2611003000NRG23300320230411551 30/03/2023 Jaswinder Kaur 2611003WL015748 Jaswinder Kaur 00415 SBIN0050046 846 846 Processed 03/04/2023 0518792728 MRS JASVINDER KAUR STATE BANK OF INDIA(508548)
160 Goniana PB-11-003-052-002/431-A
(MEHMA SARJA) 		2611003000NRG23300320230411552 30/03/2023 Reena Rani 2611003WL015748 Reena Rani 00415 SBIN0050046 1128 1128 Processed 03/04/2023 0518792778 MISS REENA RANI STATE BANK OF INDIA(508548)
161 Goniana PB-11-003-052-002/433
(MEHMA SARJA) 		2611003000NRG23300320230411553 30/03/2023 sukhdeep kaur. 2611003WL015748 sukhdeep kaur. 00415 SBIN0050046 846 846 Processed 03/04/2023 0518792820 SUKHDEEP KAUR UJJIVAN SMALL FINANCE BANK LIMITED(508991)
162 Goniana PB-11-003-052-002/435
(MEHMA SARJA) 		2611003000NRG23300320230411554 30/03/2023 Paramjeet Kaur 2611003WL015748 Paramjeet Kaur 00415 SBIN0050046 846 846 Processed 03/04/2023 0518792772 MISS PARMJEET KAUR STATE BANK OF INDIA(508548)
163 Goniana PB-11-003-052-002/441
(MEHMA SARJA) 		2611003000NRG23300320230411555 30/03/2023 Gurmail Kaur 2611003WL015748 Gurmail Kaur 00415 SBIN0050046 1128 1128 Processed 03/04/2023 0518792788 MRS GURMEL KAUR STATE BANK OF INDIA(508548)
164 Goniana PB-11-003-052-002/443
(MEHMA SARJA) 		2611003000NRG23300320230411556 30/03/2023 Sukhjit Kaur 2611003WL015748 Sukhjit Kaur 00415 SBIN0050046 1128 1128 Processed 03/04/2023 0518792814 MRS SUKHJEET KAUR STATE BANK OF INDIA(508548)
165 Goniana PB-11-003-052-002/447
(MEHMA SARJA) 		2611003000NRG23300320230411557 30/03/2023 Jasvir kaur 2611003WL015748 Jasvir kaur 00415 SBIN0050046 564 564 Processed 03/04/2023 0518792770 MRS JASVEER KAUR STATE BANK OF INDIA(508548)
166 Goniana PB-11-003-052-002/452
(MEHMA SARJA) 		2611003000NRG23300320230411558 30/03/2023 Ramandeep Kaur 2611003WL015748 Ramandeep Kaur 00415 SBIN0050046 1128 1128 Processed 03/04/2023 0518792780 MISS RAMANDEEP KAUR STATE BANK OF INDIA(508548)
167 Goniana PB-11-003-052-002/457
(MEHMA SARJA) 		2611003000NRG23300320230411559 30/03/2023 Kuldeep kaur 2611003WL015748 Kuldeep kaur 00415 SBIN0050046 846 846 Processed 03/04/2023 0518792810 KULDIP KAUR HDFC BANK LTD(607152)
168 Goniana PB-11-003-052-002/462
(MEHMA SARJA) 		2611003000NRG23300320230411560 30/03/2023 Jaspreet Kaur 2611003WL015748 Jaspreet Kaur 00415 SBIN0050046 1128 1128 Processed 03/04/2023 0518792599 MRS JASPREET KAUR STATE BANK OF INDIA(508548)
169 Goniana PB-11-003-052-002/479
(MEHMA SARJA) 		2611003000NRG23300320230411561 30/03/2023 MANVIR KAUR 2611003WL015748 MANVIR KAUR 00415 SBIN0050046 846 846 Processed 03/04/2023 0518792674 MRS MANVEER KAUR STATE BANK OF INDIA(508548)
170 Goniana PB-11-003-052-002/487
(MEHMA SARJA) 		2611003000NRG23300320230411562 30/03/2023 JASWINDER KAUR 2611003WL015748 JASWINDER KAUR 00415 SBIN0050046 1128 1128 Processed 03/04/2023 0518792777 MRS JASWINDER KAUR STATE BANK OF INDIA(508548)
171 Goniana PB-11-003-052-002/491
(MEHMA SARJA) 		2611003000NRG23300320230411563 30/03/2023 BABALJEET KAUR 2611003WL015748 BABALJEET KAUR 00415 SBIN0050046 1128 1128 Processed 03/04/2023 0518792796 MRS BABALJEET KAUR STATE BANK OF INDIA(508548)
172 Goniana PB-11-003-052-002/495
(MEHMA SARJA) 		2611003000NRG23300320230411564 30/03/2023 PALWINDER KAUR 2611003WL015748 PALWINDER KAUR 00415 SBIN0050046 1128 1128 Processed 03/04/2023 0518792808 MRS PALWINDER KAUR STATE BANK OF INDIA(508548)
173 Goniana PB-11-003-052-002/496
(MEHMA SARJA) 		2611003000NRG23300320230411565 30/03/2023 RAJVEER KAUR 2611003WL015748 RAJVEER KAUR 00415 SBIN0050046 1128 1128 Processed 03/04/2023 0518792735 MRS RAJVEER KAUR STATE BANK OF INDIA(508548)
174 Goniana PB-11-003-052-002/502
(MEHMA SARJA) 		2611003000NRG23300320230411566 30/03/2023 BHOLA SINGH 2611003WL015748 BHOLA SINGH 00415 SBIN0050046 1128 1128 Processed 03/04/2023 0518792653 BHOLA SINGH S/O MANGAT SINGH THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
175 Goniana PB-11-003-052-002/509
(MEHMA SARJA) 		2611003000NRG23300320230411568 30/03/2023 Sarabjit Kaur 2611003WL015748 Sarabjit Kaur 00415 SBIN0050046 282 282 Processed 03/04/2023 0518792743 MRS SARBJIT KAUR STATE BANK OF INDIA(508548)
176 Goniana PB-11-003-052-002/539
(MEHMA SARJA) 		2611003000NRG23300320230411569 30/03/2023 Ramandeep Kaur 2611003WL015748 Ramandeep Kaur 00415 SBIN0050046 1128 1128 Processed 03/04/2023 0518792794 MRS RAMANDEEP KAUR STATE BANK OF INDIA(508548)
177 Goniana PB-11-003-052-002/541
(MEHMA SARJA) 		2611003000NRG23300320230411570 30/03/2023 Paramjit Kaur 2611003WL015748 Paramjit Kaur 00415 SBIN0050046 846 846 Processed 03/04/2023 0518792795 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
178 Goniana PB-11-003-052-002/542
(MEHMA SARJA) 		2611003000NRG23300320230411571 30/03/2023 Karamjit Kaur 2611003WL015748 Karamjit Kaur 00415 SBIN0050046 846 846 Processed 03/04/2023 0518792773 MISS KARAMJIT KAUR STATE BANK OF INDIA(508548)
179 Goniana PB-11-003-052-002/552
(MEHMA SARJA) 		2611003000NRG23300320230411572 30/03/2023 Karamjit Kaur 2611003WL015748 Karamjit Kaur 00415 SBIN0050046 282 282 Processed 03/04/2023 0518792781 MISS KARAMJIT KAUR STATE BANK OF INDIA(508548)
180 Goniana PB-11-003-052-002/583
(MEHMA SARJA) 		2611003000NRG23300320230411575 30/03/2023 Raju Kaur 2611003WL015748 Raju Kaur 00415 SBIN0050046 1128 1128 Processed 03/04/2023 0518792708 MRS RAJU KAUR STATE BANK OF INDIA(508548)
181 Goniana PB-11-003-052-002/600
(MEHMA SARJA) 		2611003000NRG23300320230411576 30/03/2023 AMARJIT KAUR 2611003WL015748 AMARJIT KAUR 00415 SBIN0050046 846 846 Processed 03/04/2023 0518792802 MRS AMARJEET KAUR STATE BANK OF INDIA(508548)
182 Goniana PB-11-003-052-002/710
(MEHMA SARJA) 		2611003000NRG23300320230411578 30/03/2023 Jaspal singh 2611003WL015748 Jaspal singh 00415 SBIN0050046 1128 1128 Processed 03/04/2023 0518792671 JASPAL SINGH SO BRIJ LAL PUNJAB NATIONAL BANK(508568)
183 Goniana PB-11-003-052-002/781
(MEHMA SARJA) 		2611003000NRG23300320230411581 30/03/2023 RAMANDEEP KAUR 2611003WL015748 RAMANDEEP KAUR 00415 SBIN0050046 564 564 Processed 03/04/2023 0518792656 RAMANDEEP KAUR D/O MAHINDER SINGH PUNJAB NATIONAL BANK(508568)
184 Goniana PB-11-003-054-001/104
(MEHMA SEWAII) 		2611003000NRG23300320230411785 30/03/2023 HARNEK SINGH 2611003WL015760 HARNEK SINGH 00415 SBIN0050046 1692 1692 Processed 03/04/2023 0518792815 HARNEK SINGH ICICI BANK LTD(508534)
185 Goniana PB-11-003-054-001/281
(MEHMA SEWAII) 		2611003000NRG23300320230411842 30/03/2023 Chamkaur singh 2611003WL015765 Chamkaur singh 00415 SBIN0050046 1692 1692 Processed 03/04/2023 0518792591 MR CHAMKOR SINGH STATE BANK OF INDIA(508548)
186 Goniana PB-11-003-054-001/281
(MEHMA SEWAII) 		2611003000NRG23300320230411843 30/03/2023 Jagdeep Kaur 2611003WL015765 Jagdeep Kaur 00415 SBIN0050046 1692 1692 Rejected 03/04/2023 0518792598 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
187 Goniana PB-11-003-054-001/316
(MEHMA SEWAII) 		2611003000NRG23300320230411786 30/03/2023 tara singh 2611003WL015760 tara singh 00415 SBIN0050046 1692 1692 Processed 03/04/2023 0518792584 MR TARA CHAND CHANGA RAM STATE BANK OF INDIA(508548)
188 Goniana PB-11-003-054-001/400-A
(MEHMA SEWAII) 		2611003000NRG23300320230411844 30/03/2023 PARWINDER SINGH 2611003WL015765 PARWINDER SINGH 00415 SBIN0050046 1692 1692 Processed 03/04/2023 0518792816 MR PARWINDER SINGH STATE BANK OF INDIA(508548)
189 Goniana PB-11-003-054-001/40540100
(MEHMA SEWAII) 		2611003000NRG23300320230411787 30/03/2023 Jagdeep Singh 2611003WL015760 Jagdeep Singh 00415 SBIN0050046 1692 1692 Processed 03/04/2023 0518792779 MR JAGDEEP SINGH STATE BANK OF INDIA(508548)
SubTotal 124362 124362
190 Goniana PB-11-003-052-002/762
(MEHMA SARJA) 		2611003000NRG23300320230411579 30/03/2023 Reena Rani 2611003WL015748 Reena Rani 00415 SBIN0050052 282 282 Processed 03/04/2023 0518792652 REENA RANI D/O SUKHDEV SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 282 282
191 Goniana PB-11-003-001-001/100010
(ABLU) 		2611003000NRG23300320230411735 30/03/2023 Manjit kaur 2611003WL015756 Manjit kaur 00415 SBIN0051084 1128 1128 Processed 03/04/2023 0518792776 MRS MANJIT KAUR WO MALKIT SINGH STATE BANK OF INDIA(508548)
192 Goniana PB-11-003-001-001/1000100
(ABLU) 		2611003000NRG23300320230411736 30/03/2023 Parwinder Kaur 2611003WL015756 Parwinder Kaur 00415 SBIN0051084 282 282 Processed 03/04/2023 0518792806 MRS PINDER KAUR STATE BANK OF INDIA(508548)
193 Goniana PB-11-003-001-001/1000104
(ABLU) 		2611003000NRG23300320230411737 30/03/2023 Malkit kaur 2611003WL015756 Malkit kaur 00415 SBIN0051084 1128 1128 Rejected 03/04/2023 0518792819 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
194 Goniana PB-11-003-001-001/100015
(ABLU) 		2611003000NRG23300320230411738 30/03/2023 Maya Devi 2611003WL015756 Maya Devi 00415 SBIN0051084 846 846 Processed 03/04/2023 0518792679 MAYA DAVI ICICI BANK LTD(508534)
195 Goniana PB-11-003-001-001/1000166
(ABLU) 		2611003000NRG23300320230411739 30/03/2023 Sukhjit Kaur 2611003WL015756 Sukhjit Kaur 00415 SBIN0051084 1128 1128 Processed 03/04/2023 0518792693 SUKHJIT KAUR ICICI BANK LTD(508534)
196 Goniana PB-11-003-001-001/100019
(ABLU) 		2611003000NRG23300320230411740 30/03/2023 Karamjit kaur 2611003WL015756 Karamjit kaur 00415 SBIN0051084 1128 1128 Processed 03/04/2023 0518792694 KARAMJEET KAUR HDFC BANK LTD(607152)
197 Goniana PB-11-003-001-001/1000192
(ABLU) 		2611003000NRG23300320230411741 30/03/2023 Kulwinder Kaur 2611003WL015756 Kulwinder Kaur 00415 SBIN0051084 1128 1128 Processed 03/04/2023 0518792698 KULWINDER KAUR HDFC BANK LTD(607152)
198 Goniana PB-11-003-001-001/1000204
(ABLU) 		2611003000NRG23300320230411742 30/03/2023 Harvinder kaur 2611003WL015756 Harvinder kaur 00415 SBIN0051084 846 846 Processed 03/04/2023 0518792588 MRS HARVINDER KAUR STATE BANK OF INDIA(508548)
199 Goniana PB-11-003-001-001/100021
(ABLU) 		2611003000NRG23300320230411743 30/03/2023 Gurmail Singh 2611003WL015756 Gurmail Singh 00415 SBIN0051084 846 846 Processed 03/04/2023 0518792683 GURMAIL SINGH ICICI BANK LTD(508534)
200 Goniana PB-11-003-001-001/100022
(ABLU) 		2611003000NRG23300320230411744 30/03/2023 Rani Kaur 2611003WL015756 Rani Kaur 00415 SBIN0051084 282 282 Processed 03/04/2023 0518792689 MRS RANI KAUR STATE BANK OF INDIA(508548)
201 Goniana PB-11-003-001-001/100034
(ABLU) 		2611003000NRG23300320230411745 30/03/2023 Manjit Kaur 2611003WL015756 Manjit Kaur 00415 SBIN0051084 1128 1128 Processed 03/04/2023 0518792713 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
202 Goniana PB-11-003-001-001/10005
(ABLU) 		2611003000NRG23300320230411746 30/03/2023 Gurmeet Kaur 2611003WL015756 Gurmeet Kaur 00415 SBIN0051084 846 846 Processed 03/04/2023 0518792695 GURMEET KAUR ICICI BANK LTD(508534)
203 Goniana PB-11-003-001-001/10006
(ABLU) 		2611003000NRG23300320230411747 30/03/2023 Darshan Singh 2611003WL015756 Darshan Singh 00415 SBIN0051084 282 282 Processed 03/04/2023 0518792786 MR DARSHAN SINGH SO CHAND SINGH STATE BANK OF INDIA(508548)
204 Goniana PB-11-003-001-001/10007
(ABLU) 		2611003000NRG23300320230411748 30/03/2023 HARCHARAN SINGH 2611003WL015756 HARCHARAN SINGH 00415 SBIN0051084 1128 1128 Processed 03/04/2023 0518792589 MR HARCHARAN SINGH SO HAKAM SINGH STATE BANK OF INDIA(508548)
205 Goniana PB-11-003-001-001/10008
(ABLU) 		2611003000NRG23300320230411749 30/03/2023 Jaswinder Kaur 2611003WL015756 Jaswinder Kaur 00415 SBIN0051084 282 282 Processed 03/04/2023 0518792587 JASWINDER KAUR ICICI BANK LTD(508534)
206 Goniana PB-11-003-001-001/268
(ABLU) 		2611003000NRG23300320230411750 30/03/2023 MALKIT SINGH 2611003WL015756 MALKIT SINGH 00415 SBIN0051084 564 564 Processed 03/04/2023 0518792680 MR MALKIT SINGH STATE BANK OF INDIA(508548)
207 Goniana PB-11-003-001-001/384
(ABLU) 		2611003000NRG23300320230411752 30/03/2023 MANPREET KAUR 2611003WL015756 MANPREET KAUR 00415 SBIN0051084 846 846 Processed 03/04/2023 0518792801 MRS MANPREET KAUR STATE BANK OF INDIA(508548)
208 Goniana PB-11-003-049-001/490003
(KOTHE LAL SINGH WALE) 		2611003000NRG23300320230411703 30/03/2023 atma singh 2611003WL015754 atma singh 00415 SBIN0051084 846 846 Processed 03/04/2023 0518792765 MR ATMA SINGH STATE BANK OF INDIA(508548)
209 Goniana PB-11-003-049-001/490003
(KOTHE LAL SINGH WALE) 		2611003000NRG23300320230411704 30/03/2023 Harbans Kaur 2611003WL015754 Harbans Kaur 00415 SBIN0051084 1128 1128 Processed 03/04/2023 0518792745 MRS HARBANS KAUR WO AATMA SINGH STATE BANK OF INDIA(508548)
210 Goniana PB-11-003-049-001/490028
(KOTHE LAL SINGH WALE) 		2611003000NRG23300320230411705 30/03/2023 Darshan Singh 2611003WL015754 Darshan Singh 00415 SBIN0051084 564 564 Processed 03/04/2023 0518792811 MR DARSHAN SINGH STATE BANK OF INDIA(508548)
211 Goniana PB-11-003-050-001/107
(KOTHE SANDHUANA) 		2611003000NRG23300320230411754 30/03/2023 AMANDEEP KAUR 2611003WL015757 AMANDEEP KAUR 00415 SBIN0051084 564 564 Processed 03/04/2023 0518792793 MRS AMANDEEP KAUR STATE BANK OF INDIA(508548)
212 Goniana PB-11-003-050-001/109
(KOTHE SANDHUANA) 		2611003000NRG23300320230411755 30/03/2023 SHINDERPAL KAUR 2611003WL015757 SHINDERPAL KAUR 00415 SBIN0051084 564 564 Processed 03/04/2023 0518792792 MRS SHINDERPAL KAUR WO GURPREET SINGH STATE BANK OF INDIA(508548)
213 Goniana PB-11-003-050-001/110
(KOTHE SANDHUANA) 		2611003000NRG23300320230411756 30/03/2023 GURPREET KAUR 2611003WL015757 GURPREET KAUR 00415 SBIN0051084 282 282 Processed 03/04/2023 0518792654 GURPREET KAUR HDFC BANK LTD(607152)
214 Goniana PB-11-003-050-001/12
(KOTHE SANDHUANA) 		2611003000NRG23300320230411757 30/03/2023 budh singh 2611003WL015757 budh singh 00415 SBIN0051084 1128 1128 Processed 03/04/2023 0518792678 MR BUDH SINGH STATE BANK OF INDIA(508548)
215 Goniana PB-11-003-050-001/34
(KOTHE SANDHUANA) 		2611003000NRG23300320230411758 30/03/2023 Bala Ram 2611003WL015757 Bala Ram 00415 SBIN0051084 846 846 Processed 03/04/2023 0518792675 MR BALA RAM SITA RANI STATE BANK OF INDIA(508548)
216 Goniana PB-11-003-050-001/41
(KOTHE SANDHUANA) 		2611003000NRG23300320230411759 30/03/2023 Rajwinder kaur 2611003WL015757 Rajwinder kaur 00415 SBIN0051084 564 564 Processed 03/04/2023 0518792787 MRS RAJWINDER KAUR WO IQBAL SINGH STATE BANK OF INDIA(508548)
217 Goniana PB-11-003-050-001/55
(KOTHE SANDHUANA) 		2611003000NRG23300320230411762 30/03/2023 sukhwindr kaur 2611003WL015757 sukhwindr kaur 00415 SBIN0051084 282 282 Processed 03/04/2023 0518792767 MRS SUKHWINDER KAUR STATE BANK OF INDIA(508548)
218 Goniana PB-11-003-050-001/57
(KOTHE SANDHUANA) 		2611003000NRG23300320230411763 30/03/2023 Gurmeet kaur 2611003WL015757 Gurmeet kaur 00415 SBIN0051084 846 846 Processed 03/04/2023 0518792766 MRS GURMIT KAUR STATE BANK OF INDIA(508548)
219 Goniana PB-11-003-050-001/62
(KOTHE SANDHUANA) 		2611003000NRG23300320230411764 30/03/2023 naseeb kaur 2611003WL015757 naseeb kaur 00415 SBIN0051084 846 846 Processed 03/04/2023 0518792750 MRS NASIB KAUR STATE BANK OF INDIA(508548)
220 Goniana PB-11-003-050-001/66
(KOTHE SANDHUANA) 		2611003000NRG23300320230411765 30/03/2023 Ajmer Kaur 2611003WL015757 Ajmer Kaur 00415 SBIN0051084 1128 1128 Processed 03/04/2023 0518792748 MRS AJMER KAUR STATE BANK OF INDIA(508548)
221 Goniana PB-11-003-050-001/68
(KOTHE SANDHUANA) 		2611003000NRG23300320230411766 30/03/2023 ruldu singh 2611003WL015757 ruldu singh 00415 SBIN0051084 564 564 Processed 03/04/2023 0518792751 RULDU SINGH ICICI BANK LTD(508534)
222 Goniana PB-11-003-050-001/82
(KOTHE SANDHUANA) 		2611003000NRG23300320230411767 30/03/2023 hardev kaur 2611003WL015757 hardev kaur 00415 SBIN0051084 1128 1128 Processed 03/04/2023 0518792752 MRS HARDEV KAUR STATE BANK OF INDIA(508548)
223 Goniana PB-11-003-050-001/85
(KOTHE SANDHUANA) 		2611003000NRG23300320230411768 30/03/2023 Manjit Kaur 2611003WL015757 Manjit Kaur 00415 SBIN0051084 564 564 Processed 03/04/2023 0518792749 MANJIT KAUR HDFC BANK LTD(607152)
SubTotal 25662 25662
224 Goniana PB-11-003-015-001/263
(BOKHRA) 		2611003000NRG23300320230411494 30/03/2023 Manpreet Kaur 2611003WL015747 Manpreet Kaur 00415 SBIN0051387 564 564 Processed 03/04/2023 0518792659 MRS MANPRIT KAUR STATE BANK OF INDIA(508548)
225 Goniana PB-11-003-015-001/596
(BOKHRA) 		2611003000NRG23300320230411697 30/03/2023 Mandeep Kaur 2611003WL015753 Mandeep Kaur 00415 SBIN0051387 282 282 Processed 03/04/2023 0518792774 MANDEEP KAUR HDFC BANK LTD(607152)
SubTotal 846 846
226 Goniana PB-11-003-027-001/100
(GONIANA KHURD) 		2611003000NRG23300320230411329 30/03/2023 MANJIT KAUR 2611003WL015732 MANJIT KAUR 00468 UBIN0540706 1128 1128 Processed 03/04/2023 0518792664 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
227 Goniana PB-11-003-027-001/10270023
(GONIANA KHURD) 		2611003000NRG23300320230411330 30/03/2023 AMARJIT kAUR 2611003WL015732 AMARJIT kAUR 00468 UBIN0540706 564 564 Processed 03/04/2023 0518792594 AMARJEET KAUR HDFC BANK LTD(607152)
228 Goniana PB-11-003-027-001/10270027
(GONIANA KHURD) 		2611003000NRG23300320230411331 30/03/2023 Murti Kaur 2611003WL015732 Murti Kaur 00468 UBIN0540706 1128 1128 Processed 03/04/2023 0518792662 MRS MURTI KAUR STATE BANK OF INDIA(508548)
229 Goniana PB-11-003-027-001/10270032
(GONIANA KHURD) 		2611003000NRG23300320230411332 30/03/2023 Angrej kaur 2611003WL015732 Angrej kaur 00468 UBIN0540706 1128 1128 Processed 03/04/2023 0518792663 MRS ANGREJ KAUR STATE BANK OF INDIA(508548)
230 Goniana PB-11-003-027-001/10270037
(GONIANA KHURD) 		2611003000NRG23300320230411333 30/03/2023 Jaspal Kaur 2611003WL015732 Jaspal Kaur 00468 UBIN0540706 1128 1128 Processed 03/04/2023 0518792596 MRS JASPAL KAUR STATE BANK OF INDIA(508548)
231 Goniana PB-11-003-027-001/10270044
(GONIANA KHURD) 		2611003000NRG23300320230411334 30/03/2023 prem Kaur 2611003WL015732 prem Kaur 00468 UBIN0540706 1128 1128 Processed 03/04/2023 0518792661 JAGTAR SINGH SO MR GINDER SINGH UNION BANK OF INDIA(508500)
232 Goniana PB-11-003-027-001/10270056
(GONIANA KHURD) 		2611003000NRG23300320230411335 30/03/2023 Sukhjeet Kaur 2611003WL015732 Sukhjeet Kaur 00468 UBIN0540706 564 564 Processed 03/04/2023 0518792597 DARSHAN SINGH S/O SH AVTAR SINGH UNION BANK OF INDIA(508500)
233 Goniana PB-11-003-027-001/10270089
(GONIANA KHURD) 		2611003000NRG23300320230411336 30/03/2023 MAYA KAUR 2611003WL015732 MAYA KAUR 00468 UBIN0540706 846 846 Processed 03/04/2023 0518792595 MRS MAYA KAUR STATE BANK OF INDIA(508548)
234 Goniana PB-11-003-027-001/134
(GONIANA KHURD) 		2611003000NRG23300320230411337 30/03/2023 Manjeet Kaur 2611003WL015732 Manjeet Kaur 00468 UBIN0540706 1128 1128 Processed 03/04/2023 0518792593 MANJIT KAUR WO MR MUKHTIAR SINGH UNION BANK OF INDIA(508500)
235 Goniana PB-11-003-027-001/258
(GONIANA KHURD) 		2611003000NRG23300320230411338 30/03/2023 SUKHPREET KAUR 2611003WL015732 SUKHPREET KAUR 00468 UBIN0540706 564 564 Processed 03/04/2023 0518792592 SUKHPREET KAUR UJJIVAN SMALL FINANCE BANK LIMITED(508991)
236 Goniana PB-11-003-055-001/72
(AMARGARH) 		2611003000NRG23300320230411591 30/03/2023 Inderjeet kaur 2611003WL015749 Inderjeet kaur 00468 UBIN0540706 1692 1692 Processed 03/04/2023 0518792665 INDERJIT KAUR W/O JADWINDER SINGH UNION BANK OF INDIA(508500)
237 Goniana PB-11-009-027-001/313-A
(GONIANA KHURD) 		2611003000NRG23300320230411340 30/03/2023 Surjit Kaur 2611003WL015732 Surjit Kaur 00468 UBIN0540706 1128 1128 Processed 03/04/2023 0518792666 SURJEET KAUR WO MANGAL SINGH UNION BANK OF INDIA(508500)
SubTotal 12126 12126
Total 217422 217422

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Goniana PB2611009_300323APB_FTO_122285 Canara Bank CNRB0018107 Gillpatti 3384
2 Goniana PB2611009_300323APB_FTO_122285 HDFC HDFC0002253 GONIANA 2820
3 Goniana PB2611009_300323APB_FTO_122285 HDFC HDFC0003136 Bhokhra 1974
4 Goniana PB2611009_300323APB_FTO_122285 Punjab & Sind Bank PSIB0000382 GUNIANA MANDI, BHATINDA 20304
5 Goniana PB2611009_300323APB_FTO_122285 Punjab & Sind Bank PSIB0021177 Ganga 2256
6 Goniana PB2611009_300323APB_FTO_122285 Punjab National Bank PUNB0083910 Goniana 282
7 Goniana PB2611009_300323APB_FTO_122285 Punjab National Bank PUNB0177110 Bhokhra 18048
8 Goniana PB2611009_300323APB_FTO_122285 State Bank of India SBIN0002428 NAHIANWALA 5076
9 Goniana PB2611009_300323APB_FTO_122285 State Bank of India SBIN0050046 MEHMA SARJA 124362
10 Goniana PB2611009_300323APB_FTO_122285 State Bank of India SBIN0050052 GONIANA 282
11 Goniana PB2611009_300323APB_FTO_122285 State Bank of India SBIN0051084 ABLU 25662
12 Goniana PB2611009_300323APB_FTO_122285 State Bank of India SBIN0051387 BHOKRA 846
13 Goniana PB2611009_300323APB_FTO_122285 Union Bank of India UBIN0540706 HARRAIPUR 12126

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