Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 04:51:54 AM 
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FTO Transaction Details

State : PUNJAB District : BHATINDA Block : Goniana
Fto No. : PB2611009_310323APB_FTO_123614
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-11-003-051-001/152
(MEHMA BHAGWANA) 		2611003000NRG23310320230414116 31/03/2023 HARJINDER KAUR 2611003WL015890 HARJINDER KAUR 00354 PUNB0682600 1692 1692 Processed 12/05/2023 1487786691 MRS HARJINDER KAUR STATE BANK OF INDIA(508548)
2 Goniana PB-11-003-051-001/286
(MEHMA BHAGWANA) 		2611003000NRG23300320230412204 31/03/2023 Anju Rani 2611003WL015774 Anju Rani 00354 PUNB0682600 1692 1692 Processed 12/05/2023 1487786692 ANJU RANI DO BRIJ PURAN BANK OF INDIA(508505)
SubTotal 3384 3384
3 Goniana PB-11-003-049-001/44
(KOTHE LAL SINGH WALE) 		2611003000NRG23310320230414073 31/03/2023 Amandeep Kaur 2611003WL015889 Amandeep Kaur 00415 SBIN0050046 1128 1128 Processed 12/05/2023 1487786758 AMANDEEP KAUR WO BALRAJ SINGH PUNJAB & SIND BANK(607087)
4 Goniana PB-11-003-051-001/100
(MEHMA BHAGWANA) 		2611003000NRG23300320230412193 31/03/2023 Bogha Singh 2611003WL015774 Bogha Singh 00415 SBIN0050046 564 564 Processed 12/05/2023 1487786711 MR BHOGHA SINGH STATE BANK OF INDIA(508548)
5 Goniana PB-11-003-051-001/108
(MEHMA BHAGWANA) 		2611003000NRG23310320230414093 31/03/2023 Malkit kaur 2611003WL015890 Malkit kaur 00415 SBIN0050046 1692 1692 Processed 12/05/2023 1487786697 MALKIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
6 Goniana PB-11-003-051-001/111
(MEHMA BHAGWANA) 		2611003000NRG23310320230414094 31/03/2023 Amarjit Kaur 2611003WL015890 Amarjit Kaur 00415 SBIN0050046 1692 1692 Processed 12/05/2023 1487786698 MRS AMARJEET KAUR STATE BANK OF INDIA(508548)
7 Goniana PB-11-003-051-001/112
(MEHMA BHAGWANA) 		2611003000NRG23310320230414095 31/03/2023 Sukhvinder Kaur 2611003WL015890 Sukhvinder Kaur 00415 SBIN0050046 1410 1410 Processed 12/05/2023 1487786746 MISS SUKHWINDER KAUR STATE BANK OF INDIA(508548)
8 Goniana PB-11-003-051-001/113
(MEHMA BHAGWANA) 		2611003000NRG23310320230414096 31/03/2023 Billa SIngh 2611003WL015890 Billa SIngh 00415 SBIN0050046 846 846 Processed 12/05/2023 1487786699 MR BILLA SINGH STATE BANK OF INDIA(508548)
9 Goniana PB-11-003-051-001/115
(MEHMA BHAGWANA) 		2611003000NRG23310320230414098 31/03/2023 Mander Kaur 2611003WL015890 Mander Kaur 00415 SBIN0050046 1410 1410 Processed 12/05/2023 1487786704 MRS MANDER KAUR STATE BANK OF INDIA(508548)
10 Goniana PB-11-003-051-001/117
(MEHMA BHAGWANA) 		2611003000NRG23310320230414100 31/03/2023 Jashanpreet Singh 2611003WL015890 Jashanpreet Singh 00415 SBIN0050046 1692 1692 Processed 12/05/2023 1487786771 MASTER JASHANPREET SINGH STATE BANK OF INDIA(508548)
11 Goniana PB-11-003-051-001/117
(MEHMA BHAGWANA) 		2611003000NRG23310320230414099 31/03/2023 Manpreet kaur 2611003WL015890 Manpreet kaur 00415 SBIN0050046 1410 1410 Processed 12/05/2023 1487786695 MRS MANPREET KAUR STATE BANK OF INDIA(508548)
12 Goniana PB-11-003-051-001/119-A
(MEHMA BHAGWANA) 		2611003000NRG23310320230414101 31/03/2023 Gurdev Kaur 2611003WL015890 Gurdev Kaur 00415 SBIN0050046 564 564 Processed 12/05/2023 1487786690 GURDEV KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
13 Goniana PB-11-003-051-001/128
(MEHMA BHAGWANA) 		2611003000NRG23310320230414104 31/03/2023 Sukhpreet Kaur 2611003WL015890 Sukhpreet Kaur 00415 SBIN0050046 282 282 Processed 12/05/2023 1487786741 MISS SUKHPREET KAUR STATE BANK OF INDIA(508548)
14 Goniana PB-11-003-051-001/132
(MEHMA BHAGWANA) 		2611003000NRG23300320230412194 31/03/2023 Gursewak Singh 2611003WL015774 Gursewak Singh 00415 SBIN0050046 1692 1692 Processed 12/05/2023 1487786750 MR SEWAK SINGH STATE BANK OF INDIA(508548)
15 Goniana PB-11-003-051-001/132
(MEHMA BHAGWANA) 		2611003000NRG23310320230414105 31/03/2023 Veerpal Kaur 2611003WL015890 Veerpal Kaur 00415 SBIN0050046 1410 1410 Processed 12/05/2023 1487786716 MRS VEERPAL KAUR PLA 15928 DSSO STATE BANK OF INDIA(508548)
16 Goniana PB-11-003-051-001/133
(MEHMA BHAGWANA) 		2611003000NRG23310320230414106 31/03/2023 Parminder Kaur 2611003WL015890 Parminder Kaur 00415 SBIN0050046 1128 1128 Processed 12/05/2023 1487786738 MISS PARMINDER KAUR STATE BANK OF INDIA(508548)
17 Goniana PB-11-003-051-001/134
(MEHMA BHAGWANA) 		2611003000NRG23310320230414107 31/03/2023 Manjinder kaur 2611003WL015890 Manjinder kaur 00415 SBIN0050046 846 846 Processed 12/05/2023 1487786737 MISS MANJINDER KAUR STATE BANK OF INDIA(508548)
18 Goniana PB-11-003-051-001/137
(MEHMA BHAGWANA) 		2611003000NRG23310320230414109 31/03/2023 Veerpal Kaur 2611003WL015890 Veerpal Kaur 00415 SBIN0050046 1410 1410 Processed 12/05/2023 1487786743 MISS VEER PAL KAUR STATE BANK OF INDIA(508548)
19 Goniana PB-11-003-051-001/139
(MEHMA BHAGWANA) 		2611003000NRG23310320230414110 31/03/2023 Jaswinder Kaur 2611003WL015890 Jaswinder Kaur 00415 SBIN0050046 1692 1692 Processed 12/05/2023 1487786669 MRS JASWINDER KAUR STATE BANK OF INDIA(508548)
20 Goniana PB-11-003-051-001/144
(MEHMA BHAGWANA) 		2611003000NRG23310320230414111 31/03/2023 Palwinder Singh 2611003WL015890 Palwinder Singh 00415 SBIN0050046 1692 1692 Processed 12/05/2023 1487786682 MISS PALWINDER KAUR STATE BANK OF INDIA(508548)
21 Goniana PB-11-003-051-001/146
(MEHMA BHAGWANA) 		2611003000NRG23310320230414112 31/03/2023 shinder kaur 2611003WL015890 shinder kaur 00415 SBIN0050046 1410 1410 Processed 12/05/2023 1487786736 MRS NINDER KAUR STATE BANK OF INDIA(508548)
22 Goniana PB-11-003-051-001/148
(MEHMA BHAGWANA) 		2611003000NRG23310320230414113 31/03/2023 MANPREET KAUR 2611003WL015890 MANPREET KAUR 00415 SBIN0050046 1692 1692 Processed 12/05/2023 1487786735 MRS MANPREET KAUR WO BALRAJ SINGH STATE BANK OF INDIA(508548)
23 Goniana PB-11-003-051-001/150
(MEHMA BHAGWANA) 		2611003000NRG23310320230414114 31/03/2023 Mandeep Kaur 2611003WL015890 Mandeep Kaur 00415 SBIN0050046 1410 1410 Processed 12/05/2023 1487786676 MRS MANDEEP KAUR STATE BANK OF INDIA(508548)
24 Goniana PB-11-003-051-001/151
(MEHMA BHAGWANA) 		2611003000NRG23310320230414115 31/03/2023 Sukhjit Kaur 2611003WL015890 Sukhjit Kaur 00415 SBIN0050046 1692 1692 Processed 12/05/2023 1487786684 MRS SUKHJIT KAUR STATE BANK OF INDIA(508548)
25 Goniana PB-11-003-051-001/155
(MEHMA BHAGWANA) 		2611003000NRG23310320230414117 31/03/2023 JASPREET KAUR 2611003WL015890 JASPREET KAUR 00415 SBIN0050046 846 846 Processed 12/05/2023 1487786733 MRS JASPREET KAUR STATE BANK OF INDIA(508548)
26 Goniana PB-11-003-051-001/157
(MEHMA BHAGWANA) 		2611003000NRG23300320230412196 31/03/2023 GURDAS SINGH 2611003WL015774 GURDAS SINGH 00415 SBIN0050046 564 564 Processed 12/05/2023 1487786755 GURDAS SINGH ICICI BANK LTD(508534)
27 Goniana PB-11-003-051-001/158
(MEHMA BHAGWANA) 		2611003000NRG23310320230414118 31/03/2023 CHARNJIT KAUR 2611003WL015890 CHARNJIT KAUR 00415 SBIN0050046 1692 1692 Processed 12/05/2023 1487786761 MR CHARANJIT KAUR STATE BANK OF INDIA(508548)
28 Goniana PB-11-003-051-001/161
(MEHMA BHAGWANA) 		2611003000NRG23310320230414119 31/03/2023 KARAMJIT KAUR 2611003WL015890 KARAMJIT KAUR 00415 SBIN0050046 1692 1692 Processed 12/05/2023 1487786674 MISS KARAMJEET KAUR STATE BANK OF INDIA(508548)
29 Goniana PB-11-003-051-001/163
(MEHMA BHAGWANA) 		2611003000NRG23300320230412197 31/03/2023 NACHATTER SINGH 2611003WL015774 NACHATTER SINGH 00415 SBIN0050046 1692 1692 Processed 12/05/2023 1487786723 MR NACHATTAR SINGH STATE BANK OF INDIA(508548)
30 Goniana PB-11-003-051-001/167
(MEHMA BHAGWANA) 		2611003000NRG23310320230414120 31/03/2023 RAJPAL KAUR 2611003WL015890 RAJPAL KAUR 00415 SBIN0050046 1692 1692 Processed 12/05/2023 1487786672 MISS RAJPAL KAUR STATE BANK OF INDIA(508548)
31 Goniana PB-11-003-051-001/168
(MEHMA BHAGWANA) 		2611003000NRG23310320230414121 31/03/2023 GURJIT KAUR 2611003WL015890 GURJIT KAUR 00415 SBIN0050046 1410 1410 Processed 12/05/2023 1487786731 MRS GURJEET KAUR STATE BANK OF INDIA(508548)
32 Goniana PB-11-003-051-001/171
(MEHMA BHAGWANA) 		2611003000NRG23300320230412198 31/03/2023 JASPAL SINGH 2611003WL015774 JASPAL SINGH 00415 SBIN0050046 1692 1692 Processed 12/05/2023 1487786732 ARSHDEEP KAUR UG JASPAL SINGH PUNJAB NATIONAL BANK(508568)
33 Goniana PB-11-003-051-001/175
(MEHMA BHAGWANA) 		2611003000NRG23300320230412199 31/03/2023 GURCHARAN SINGH 2611003WL015774 GURCHARAN SINGH 00415 SBIN0050046 1692 1692 Processed 12/05/2023 1487786667 MR GURCHARAN SINGH STATE BANK OF INDIA(508548)
34 Goniana PB-11-003-051-001/178
(MEHMA BHAGWANA) 		2611003000NRG23310320230414122 31/03/2023 MANPREET KAUR 2611003WL015890 MANPREET KAUR 00415 SBIN0050046 1128 1128 Processed 12/05/2023 1487786679 MRS MANPREET KAUR STATE BANK OF INDIA(508548)
35 Goniana PB-11-003-051-001/193
(MEHMA BHAGWANA) 		2611003000NRG23310320230414123 31/03/2023 PARAMJIT KAUR 2611003WL015890 PARAMJIT KAUR 00415 SBIN0050046 1410 1410 Processed 12/05/2023 1487786689 PARMJEET KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
36 Goniana PB-11-003-051-001/235
(MEHMA BHAGWANA) 		2611003000NRG23300320230412200 31/03/2023 Sukhdev Singh 2611003WL015774 Sukhdev Singh 00415 SBIN0050046 1128 1128 Processed 12/05/2023 1487786769 MR SUKHDEV SINGH STATE BANK OF INDIA(508548)
37 Goniana PB-11-003-051-001/244
(MEHMA BHAGWANA) 		2611003000NRG23310320230414124 31/03/2023 RIMPY KAUR 2611003WL015890 RIMPY KAUR 00415 SBIN0050046 1692 1692 Processed 12/05/2023 1487786688 MRS RIMPI KAUR STATE BANK OF INDIA(508548)
38 Goniana PB-11-003-051-001/269
(MEHMA BHAGWANA) 		2611003000NRG23310320230414129 31/03/2023 Manpreet Kaur 2611003WL015890 Manpreet Kaur 00415 SBIN0050046 1410 1410 Processed 12/05/2023 1487786666 MISS MANPREET KAUR DO GATTU SINGH STATE BANK OF INDIA(508548)
39 Goniana PB-11-003-051-001/277
(MEHMA BHAGWANA) 		2611003000NRG23310320230414130 31/03/2023 Charnjeet Kaur 2611003WL015890 Charnjeet Kaur 00415 SBIN0050046 846 846 Processed 12/05/2023 1487786760 MRS CHARANJEET KAUR STATE BANK OF INDIA(508548)
40 Goniana PB-11-003-051-001/280
(MEHMA BHAGWANA) 		2611003000NRG23310320230414132 31/03/2023 SUKHWINDER KAUR 2611003WL015890 SUKHWINDER KAUR 00415 SBIN0050046 1692 1692 Processed 12/05/2023 1487786681 MRS SUKHWINDER KAUR STATE BANK OF INDIA(508548)
41 Goniana PB-11-003-051-001/283
(MEHMA BHAGWANA) 		2611003000NRG23310320230414133 31/03/2023 KIRANJEET KAUR 2611003WL015890 KIRANJEET KAUR 00415 SBIN0050046 1410 1410 Processed 12/05/2023 1487786770 MISS KIRANJEET KAUR STATE BANK OF INDIA(508548)
42 Goniana PB-11-003-051-001/510006
(MEHMA BHAGWANA) 		2611003000NRG23300320230412205 31/03/2023 Hansa singh 2611003WL015774 Hansa singh 00415 SBIN0050046 282 282 Processed 12/05/2023 1487786705 HANSA SINGH ICICI BANK LTD(508534)
43 Goniana PB-11-003-051-001/510013
(MEHMA BHAGWANA) 		2611003000NRG23310320230414135 31/03/2023 Sanpreet Kaur 2611003WL015890 Sanpreet Kaur 00415 SBIN0050046 1692 1692 Processed 12/05/2023 1487786751 MISS MANPREET KAUR STATE BANK OF INDIA(508548)
44 Goniana PB-11-003-051-001/510030
(MEHMA BHAGWANA) 		2611003000NRG23300320230412206 31/03/2023 Jaspal Singh 2611003WL015774 Jaspal Singh 00415 SBIN0050046 846 846 Processed 12/05/2023 1487786748 JASPAL SINGH SO HARNEK SINGH PUNJAB & SIND BANK(607087)
45 Goniana PB-11-003-051-001/510030
(MEHMA BHAGWANA) 		2611003000NRG23310320230414136 31/03/2023 Manpreet kaur 2611003WL015890 Manpreet kaur 00415 SBIN0050046 564 564 Processed 12/05/2023 1487786747 MANPREET KAUR HDFC BANK LTD(607152)
46 Goniana PB-11-003-051-001/510033
(MEHMA BHAGWANA) 		2611003000NRG23300320230412207 31/03/2023 GURMAIL SINGH 2611003WL015774 GURMAIL SINGH 00415 SBIN0050046 1692 1692 Processed 12/05/2023 1487786742 MR GURMAIL SINGH STATE BANK OF INDIA(508548)
47 Goniana PB-11-003-051-001/510055
(MEHMA BHAGWANA) 		2611003000NRG23300320230412209 31/03/2023 Gurdev Singh 2611003WL015774 Gurdev Singh 00415 SBIN0050046 282 282 Processed 12/05/2023 1487786749 MR GURDEV SINGH STATE BANK OF INDIA(508548)
48 Goniana PB-11-003-054-001/188
(MEHMA SEWAII) 		2611003000NRG23310320230413420 31/03/2023 Balveer Singh 2611003WL015851 Balveer Singh 00415 SBIN0050046 846 846 Processed 12/05/2023 1487786728 MR BALBIR SINGH DSSO SO BHAGWAN SINGH STATE BANK OF INDIA(508548)
49 Goniana PB-11-003-054-001/237
(MEHMA SEWAII) 		2611003000NRG23310320230413421 31/03/2023 Baljit Singh 2611003WL015851 Baljit Singh 00415 SBIN0050046 1128 1128 Processed 12/05/2023 1487786757 MR BALJIT SINGH STATE BANK OF INDIA(508548)
50 Goniana PB-11-003-054-001/292
(MEHMA SEWAII) 		2611003000NRG23310320230413422 31/03/2023 SUKHJIT KAUR 2611003WL015851 SUKHJIT KAUR 00415 SBIN0050046 1692 1692 Processed 12/05/2023 1487786673 MISS SUKHJEET KAUR STATE BANK OF INDIA(508548)
51 Goniana PB-11-003-054-001/399
(MEHMA SEWAII) 		2611003000NRG23310320230413423 31/03/2023 SIMARNJIT KAUR 2611003WL015851 SIMARNJIT KAUR 00415 SBIN0050046 1692 1692 Processed 12/05/2023 1487786680 SIMRANJEET KAUR HDFC BANK LTD(607152)
52 Goniana PB-11-003-054-001/40540003
(MEHMA SEWAII) 		2611003000NRG23310320230413424 31/03/2023 sukhwant kaur 2611003WL015851 sukhwant kaur 00415 SBIN0050046 1692 1692 Processed 12/05/2023 1487786693 MRS SUKHWANT KAUR STATE BANK OF INDIA(508548)
53 Goniana PB-11-003-054-001/40540008
(MEHMA SEWAII) 		2611003000NRG23310320230413425 31/03/2023 Bogha Singh 2611003WL015851 Bogha Singh 00415 SBIN0050046 282 282 Processed 12/05/2023 1487786727 MR BOGI SINGH DSSO SO FAUJA SINGH STATE BANK OF INDIA(508548)
54 Goniana PB-11-003-054-001/40540019
(MEHMA SEWAII) 		2611003000NRG23310320230413427 31/03/2023 Sukhdev Kaur. 2611003WL015851 Sukhdev Kaur. 00415 SBIN0050046 1692 1692 Processed 12/05/2023 1487786734 SUKHDAV KAUR ICICI BANK LTD(508534)
55 Goniana PB-11-003-054-001/40540020
(MEHMA SEWAII) 		2611003000NRG23310320230413428 31/03/2023 Swarn Kaur 2611003WL015851 Swarn Kaur 00415 SBIN0050046 1410 1410 Processed 12/05/2023 1487786710 MRS SWARAN KAUR STATE BANK OF INDIA(508548)
56 Goniana PB-11-003-054-001/40540021
(MEHMA SEWAII) 		2611003000NRG23310320230413429 31/03/2023 Gurmeet kaur 2611003WL015851 Gurmeet kaur 00415 SBIN0050046 1692 1692 Processed 12/05/2023 1487786708 MRS GURMEET KAUR STATE BANK OF INDIA(508548)
57 Goniana PB-11-003-054-001/40540025
(MEHMA SEWAII) 		2611003000NRG23310320230413430 31/03/2023 Manjit Kaur 2611003WL015851 Manjit Kaur 00415 SBIN0050046 1692 1692 Processed 12/05/2023 1487786694 MRS MANJEET KAUR STATE BANK OF INDIA(508548)
58 Goniana PB-11-003-054-001/40540026
(MEHMA SEWAII) 		2611003000NRG23310320230413431 31/03/2023 nasib kaur 2611003WL015851 nasib kaur 00415 SBIN0050046 1692 1692 Processed 12/05/2023 1487786702 MRS NASIB KAUR STATE BANK OF INDIA(508548)
59 Goniana PB-11-003-054-001/40540028
(MEHMA SEWAII) 		2611003000NRG23310320230413432 31/03/2023 Jeet Singh 2611003WL015851 Jeet Singh 00415 SBIN0050046 564 564 Processed 12/05/2023 1487786686 MR JEET SINGH STATE BANK OF INDIA(508548)
60 Goniana PB-11-003-054-001/40540029
(MEHMA SEWAII) 		2611003000NRG23310320230413433 31/03/2023 Jaspal Kaur 2611003WL015851 Jaspal Kaur 00415 SBIN0050046 1692 1692 Processed 12/05/2023 1487786726 MRS JASPAL KAUR DSSO WO BALJIT SINGH STATE BANK OF INDIA(508548)
61 Goniana PB-11-003-054-001/40540030
(MEHMA SEWAII) 		2611003000NRG23310320230413434 31/03/2023 jarnail Singh 2611003WL015851 jarnail Singh 00415 SBIN0050046 1128 1128 Processed 12/05/2023 1487786719 MR JARNAIL SINGH STATE BANK OF INDIA(508548)
62 Goniana PB-11-003-054-001/40540034
(MEHMA SEWAII) 		2611003000NRG23310320230413435 31/03/2023 Lovepreet kaur 2611003WL015851 Lovepreet kaur 00415 SBIN0050046 1692 1692 Processed 12/05/2023 1487786706 LOVEPREET KAUR WO ATMA SINGH PUNJAB NATIONAL BANK(508568)
63 Goniana PB-11-003-054-001/40540036
(MEHMA SEWAII) 		2611003000NRG23310320230413436 31/03/2023 Angrej Kaur 2611003WL015851 Angrej Kaur 00415 SBIN0050046 1692 1692 Processed 12/05/2023 1487786685 MRS ANGREJ KAUR STATE BANK OF INDIA(508548)
64 Goniana PB-11-003-054-001/40540038
(MEHMA SEWAII) 		2611003000NRG23310320230413387 31/03/2023 Jagtar Singh 2611003WL015849 Jagtar Singh 00415 SBIN0050046 1410 1410 Processed 12/05/2023 1487786730 MR JAGTAR SINGH SO NACHHATTAR STATE BANK OF INDIA(508548)
65 Goniana PB-11-003-054-001/40540040
(MEHMA SEWAII) 		2611003000NRG23310320230413388 31/03/2023 Sukhpreet kaur 2611003WL015849 Sukhpreet kaur 00415 SBIN0050046 1692 1692 Processed 12/05/2023 1487786701 SUKHPREET KAUR HDFC BANK LTD(607152)
66 Goniana PB-11-003-054-001/40540043
(MEHMA SEWAII) 		2611003000NRG23310320230413390 31/03/2023 KUSHWINDER KAUR 2611003WL015849 KUSHWINDER KAUR 00415 SBIN0050046 1692 1692 Processed 12/05/2023 1487786740 MRS KHUSHWINDER KAUR STATE BANK OF INDIA(508548)
67 Goniana PB-11-003-054-001/40540048
(MEHMA SEWAII) 		2611003000NRG23310320230413391 31/03/2023 Baljit kaur 2611003WL015849 Baljit kaur 00415 SBIN0050046 564 564 Processed 12/05/2023 1487786724 BALJIT KAUR ICICI BANK LTD(508534)
68 Goniana PB-11-003-054-001/40540050
(MEHMA SEWAII) 		2611003000NRG23310320230413393 31/03/2023 Sukhjit Kaur 2611003WL015849 Sukhjit Kaur 00415 SBIN0050046 1128 1128 Processed 12/05/2023 1487786745 MRS SUKHJIT KAUR STATE BANK OF INDIA(508548)
69 Goniana PB-11-003-054-001/40540051
(MEHMA SEWAII) 		2611003000NRG23310320230413394 31/03/2023 Harbans Kaur 2611003WL015849 Harbans Kaur 00415 SBIN0050046 1410 1410 Processed 12/05/2023 1487786718 MRS HARBANS KAUR STATE BANK OF INDIA(508548)
70 Goniana PB-11-003-054-001/40540052
(MEHMA SEWAII) 		2611003000NRG23310320230413395 31/03/2023 sukhpal kaur 2611003WL015849 sukhpal kaur 00415 SBIN0050046 1410 1410 Processed 12/05/2023 1487786675 MRS JASPAL KAUR STATE BANK OF INDIA(508548)
71 Goniana PB-11-003-054-001/40540054
(MEHMA SEWAII) 		2611003000NRG23310320230413396 31/03/2023 sarabjit Kaur 2611003WL015849 sarabjit Kaur 00415 SBIN0050046 564 564 Processed 12/05/2023 1487786744 MRS SARABJIT KAUR STATE BANK OF INDIA(508548)
72 Goniana PB-11-003-054-001/40540055
(MEHMA SEWAII) 		2611003000NRG23310320230413397 31/03/2023 Lakhveer Kaur 2611003WL015849 Lakhveer Kaur 00415 SBIN0050046 1692 1692 Rejected 12/05/2023 1487786712 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
73 Goniana PB-11-003-054-001/40540058
(MEHMA SEWAII) 		2611003000NRG23310320230413398 31/03/2023 tej kaur 2611003WL015849 tej kaur 00415 SBIN0050046 1692 1692 Processed 12/05/2023 1487786678 MRS TEJ KAUR STATE BANK OF INDIA(508548)
74 Goniana PB-11-003-054-001/40540062
(MEHMA SEWAII) 		2611003000NRG23310320230413400 31/03/2023 Jagseer Singh 2611003WL015849 Jagseer Singh 00415 SBIN0050046 1692 1692 Processed 12/05/2023 1487786713 MR JAGSIR SINGH STATE BANK OF INDIA(508548)
75 Goniana PB-11-003-054-001/40540067
(MEHMA SEWAII) 		2611003000NRG23310320230413401 31/03/2023 Paramjit Kaur 2611003WL015849 Paramjit Kaur 00415 SBIN0050046 1692 1692 Processed 12/05/2023 1487786696 MRS PARMJIT KAUR STATE BANK OF INDIA(508548)
76 Goniana PB-11-003-054-001/40540071
(MEHMA SEWAII) 		2611003000NRG23310320230413402 31/03/2023 Rani kaur 2611003WL015849 Rani kaur 00415 SBIN0050046 1410 1410 Processed 12/05/2023 1487786707 RANI KAUR HDFC BANK LTD(607152)
77 Goniana PB-11-003-054-001/40540073
(MEHMA SEWAII) 		2611003000NRG23310320230413403 31/03/2023 Kulwinder Kaur 2611003WL015849 Kulwinder Kaur 00415 SBIN0050046 1410 1410 Processed 12/05/2023 1487786703 MRS KULWINDER KAUR STATE BANK OF INDIA(508548)
78 Goniana PB-11-003-054-001/40540099
(MEHMA SEWAII) 		2611003000NRG23310320230413404 31/03/2023 Mukhtiar kaur 2611003WL015849 Mukhtiar kaur 00415 SBIN0050046 1692 1692 Processed 12/05/2023 1487786725 MRS MUKHTIAR KAUR STATE BANK OF INDIA(508548)
79 Goniana PB-11-003-054-001/422
(MEHMA SEWAII) 		2611003000NRG23310320230413405 31/03/2023 RAJWINDER SINGH 2611003WL015849 RAJWINDER SINGH 00415 SBIN0050046 1692 1692 Processed 12/05/2023 1487786766 MR RAJWINDER SINGH STATE BANK OF INDIA(508548)
80 Goniana PB-11-003-054-001/446
(MEHMA SEWAII) 		2611003000NRG23310320230413406 31/03/2023 RAJVEER KAUR 2611003WL015849 RAJVEER KAUR 00415 SBIN0050046 1692 1692 Processed 12/05/2023 1487786671 MRS RAJVIR KAUR STATE BANK OF INDIA(508548)
81 Goniana PB-11-003-054-001/498
(MEHMA SEWAII) 		2611003000NRG23310320230413407 31/03/2023 Sukhdeep Kaur 2611003WL015849 Sukhdeep Kaur 00415 SBIN0050046 1692 1692 Processed 12/05/2023 1487786683 MRS SUKHDEEP KAUR STATE BANK OF INDIA(508548)
SubTotal 106314 106314
82 Goniana PB-11-003-054-001/40540010
(MEHMA SEWAII) 		2611003000NRG23310320230413426 31/03/2023 SUKHWINDER KAUR 2611003WL015851 SUKHWINDER KAUR 00415 SBIN0050048 1410 1410 Processed 12/05/2023 1487786762 SUKHWINDER KAUR W/OJAGTAR SINGH THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
SubTotal 1410 1410
83 Goniana PB-11-003-051-001/285
(MEHMA BHAGWANA) 		2611003000NRG23300320230412203 31/03/2023 Gurpreet Singh 2611003WL015774 Gurpreet Singh 00415 SBIN0050052 1692 1692 Processed 12/05/2023 1487786670 MR GURPREET SINGH STATE BANK OF INDIA(508548)
84 Goniana PB-11-003-054-001/40540049
(MEHMA SEWAII) 		2611003000NRG23310320230413392 31/03/2023 Ranjit Kaur 2611003WL015849 Ranjit Kaur 00415 SBIN0050052 1692 1692 Processed 12/05/2023 1487786687 MRS RANJIT KAUR STATE BANK OF INDIA(508548)
85 Goniana PB-11-003-054-001/40540061
(MEHMA SEWAII) 		2611003000NRG23310320230413399 31/03/2023 MALKIT KAUR 2611003WL015849 MALKIT KAUR 00415 SBIN0050052 1692 1692 Processed 12/05/2023 1487786765 MISS MALKIT KAUR STATE BANK OF INDIA(508548)
SubTotal 5076 5076
86 Goniana PB-11-003-051-001/240
(MEHMA BHAGWANA) 		2611003000NRG23300320230412201 31/03/2023 BALJINDAR KAUR 2611003WL015774 BALJINDAR KAUR 00415 SBIN0050214 1692 1692 Processed 12/05/2023 1487786772 MISS BALJINDER KAUR STATE BANK OF INDIA(508548)
87 Goniana PB-11-003-051-001/278
(MEHMA BHAGWANA) 		2611003000NRG23310320230414131 31/03/2023 Sukhpreet Kaur 2611003WL015890 Sukhpreet Kaur 00415 SBIN0050214 1410 1410 Processed 12/05/2023 1487786759 MRS SUKHPREET KAUR STATE BANK OF INDIA(508548)
SubTotal 3102 3102
88 Goniana PB-11-003-051-001/106
(MEHMA BHAGWANA) 		2611003000NRG23310320230414092 31/03/2023 Kulveer kaur 2611003WL015890 Kulveer kaur 00415 SBIN0050229 1128 1128 Processed 12/05/2023 1487786700 KULVEER KAUR HDFC BANK LTD(607152)
SubTotal 1128 1128
89 Goniana PB-11-003-049-001/38
(KOTHE LAL SINGH WALE) 		2611003000NRG23310320230414069 31/03/2023 Gurjant Singh 2611003WL015889 Gurjant Singh 00415 SBIN0051084 282 282 Processed 12/05/2023 1487786767 MR GURJANT SINGH STATE BANK OF INDIA(508548)
90 Goniana PB-11-003-049-001/39
(KOTHE LAL SINGH WALE) 		2611003000NRG23310320230414070 31/03/2023 Karamjit kaur 2611003WL015889 Karamjit kaur 00415 SBIN0051084 1410 1410 Processed 12/05/2023 1487786709 MRS KARAMJIT KAUR STATE BANK OF INDIA(508548)
91 Goniana PB-11-003-049-001/41
(KOTHE LAL SINGH WALE) 		2611003000NRG23310320230414072 31/03/2023 Kuldeep Kaur 2611003WL015889 Kuldeep Kaur 00415 SBIN0051084 564 564 Processed 12/05/2023 1487786754 MRS KULDEEP KAUR STATE BANK OF INDIA(508548)
92 Goniana PB-11-003-049-001/47
(KOTHE LAL SINGH WALE) 		2611003000NRG23310320230414074 31/03/2023 Veerpal Kaur 2611003WL015889 Veerpal Kaur 00415 SBIN0051084 1128 1128 Processed 12/05/2023 1487786739 VIRPAL KAUR HDFC BANK LTD(607152)
93 Goniana PB-11-003-049-001/48
(KOTHE LAL SINGH WALE) 		2611003000NRG23310320230414075 31/03/2023 Amandeep Kaur 2611003WL015889 Amandeep Kaur 00415 SBIN0051084 282 282 Processed 12/05/2023 1487786753 MRS AMANDEEP KAUR STATE BANK OF INDIA(508548)
94 Goniana PB-11-003-049-001/490002
(KOTHE LAL SINGH WALE) 		2611003000NRG23310320230414076 31/03/2023 paramjit kaur 2611003WL015889 paramjit kaur 00415 SBIN0051084 1410 1410 Processed 12/05/2023 1487786721 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
95 Goniana PB-11-003-049-001/490007
(KOTHE LAL SINGH WALE) 		2611003000NRG23310320230414077 31/03/2023 laaj kaur 2611003WL015889 laaj kaur 00415 SBIN0051084 1410 1410 Processed 12/05/2023 1487786729 LAJ KAUR ICICI BANK LTD(508534)
96 Goniana PB-11-003-049-001/49001
(KOTHE LAL SINGH WALE) 		2611003000NRG23310320230414078 31/03/2023 jarnail singh 2611003WL015889 jarnail singh 00415 SBIN0051084 564 564 Processed 12/05/2023 1487786768 MR JARNAIL SINGH DSSO SO SADHU SINGH STATE BANK OF INDIA(508548)
97 Goniana PB-11-003-049-001/490016
(KOTHE LAL SINGH WALE) 		2611003000NRG23310320230414079 31/03/2023 amant 2611003WL015889 amant 00415 SBIN0051084 1128 1128 Processed 12/05/2023 1487786717 MRS AMANT KAUR STATE BANK OF INDIA(508548)
98 Goniana PB-11-003-049-001/490021
(KOTHE LAL SINGH WALE) 		2611003000NRG23310320230414080 31/03/2023 Balveer Kaur 2611003WL015889 Balveer Kaur 00415 SBIN0051084 564 564 Processed 12/05/2023 1487786715 MRS BALBIR KAUR STATE BANK OF INDIA(508548)
99 Goniana PB-11-003-049-001/490028
(KOTHE LAL SINGH WALE) 		2611003000NRG23310320230414081 31/03/2023 charanjit kaur 2611003WL015889 charanjit kaur 00415 SBIN0051084 1410 1410 Processed 12/05/2023 1487786720 MRS CHARANJIT KAUR STATE BANK OF INDIA(508548)
100 Goniana PB-11-003-049-001/490029
(KOTHE LAL SINGH WALE) 		2611003000NRG23310320230414082 31/03/2023 Sarabjit Kaur 2611003WL015889 Sarabjit Kaur 00415 SBIN0051084 1410 1410 Processed 12/05/2023 1487786722 SARABJEET KAUR HDFC BANK LTD(607152)
101 Goniana PB-11-003-049-001/490034
(KOTHE LAL SINGH WALE) 		2611003000NRG23310320230414083 31/03/2023 Sandeep kaur 2611003WL015889 Sandeep kaur 00415 SBIN0051084 1410 1410 Processed 12/05/2023 1487786714 MRS SANDEEP KAUR STATE BANK OF INDIA(508548)
102 Goniana PB-11-003-049-001/55
(KOTHE LAL SINGH WALE) 		2611003000NRG23310320230414085 31/03/2023 SUKHJIT KAUR 2611003WL015889 SUKHJIT KAUR 00415 SBIN0051084 1410 1410 Processed 12/05/2023 1487786677 MRS SUKHJIT KAUR WO JAGJIT SINGH STATE BANK OF INDIA(508548)
103 Goniana PB-11-003-049-001/59
(KOTHE LAL SINGH WALE) 		2611003000NRG23310320230414086 31/03/2023 Paramjit kaur 2611003WL015889 Paramjit kaur 00415 SBIN0051084 1410 1410 Processed 12/05/2023 1487786752 MRS PARAMJEET KAUR STATE BANK OF INDIA(508548)
104 Goniana PB-11-003-049-001/61
(KOTHE LAL SINGH WALE) 		2611003000NRG23310320230414087 31/03/2023 SUKHPREET KAUR 2611003WL015889 SUKHPREET KAUR 00415 SBIN0051084 564 564 Processed 12/05/2023 1487786668 MRS SUKHPREET KAUR WO BINDER SINGH STATE BANK OF INDIA(508548)
SubTotal 16356 16356
105 Goniana PB-11-003-029-001/290106
(HARRAIPUR) 		2611003000NRG23310320230414212 31/03/2023 Darshan Singh 2611003WL015893 Darshan Singh 00468 UBIN0540706 564 564 Processed 12/05/2023 1487786756 DARSHAN SINGH S/O GURMAIL SINGH THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
106 Goniana PB-11-003-029-001/303
(HARRAIPUR) 		2611003000NRG23310320230414213 31/03/2023 Jaspal Singh 2611003WL015893 Jaspal Singh 00468 UBIN0540706 564 564 Processed 12/05/2023 1487786763 JASPAL KAUR WO JASPAL SINGH UNION BANK OF INDIA(508500)
SubTotal 1128 1128
107 Goniana PB-11-003-051-001/263
(MEHMA BHAGWANA) 		2611003000NRG23310320230414127 31/03/2023 AMANDEEP KAUR 2611003WL015890 AMANDEEP KAUR 00468 UBIN0917826 846 846 Processed 12/05/2023 1487786764 AMANDEEP KAUR DO ANGREJ SINGH UNION BANK OF INDIA(508500)
SubTotal 846 846
Total 138744 138744

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Goniana PB2611009_310323APB_FTO_123614 Punjab National Bank PUNB0682600 DEON, DISTT. BATHINDA PUNJAB 3384
2 Goniana PB2611009_310323APB_FTO_123614 State Bank of India SBIN0050046 MEHMA SARJA 106314
3 Goniana PB2611009_310323APB_FTO_123614 State Bank of India SBIN0050048 BALANWALI 1410
4 Goniana PB2611009_310323APB_FTO_123614 State Bank of India SBIN0050052 GONIANA 5076
5 Goniana PB2611009_310323APB_FTO_123614 State Bank of India SBIN0050214 GIDDERBAHA 3102
6 Goniana PB2611009_310323APB_FTO_123614 State Bank of India SBIN0050229 VIRK KALAN 1128
7 Goniana PB2611009_310323APB_FTO_123614 State Bank of India SBIN0051084 ABLU 16356
8 Goniana PB2611009_310323APB_FTO_123614 Union Bank of India UBIN0540706 HARRAIPUR 1128
9 Goniana PB2611009_310323APB_FTO_123614 Union Bank of India UBIN0917826 GIDDERBAHA 846

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