Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 02:49:13 AM 
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FTO Transaction Details

State : PUNJAB District : BHATINDA Block : Goniana
Fto No. : PB2611009_301122APB_FTO_84816
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-11-003-023-001/211
(GANGA) 		2611003000NRG23301120220272873 30/11/2022 Baljinder Kaur 2611003WL010976 Baljinder Kaur 00349 PSIB0000382 1692 1692 Processed 07/12/2022 6967146102 BALJINDER KAUR ICICI BANK LTD(508534)
2 Goniana PB-11-003-023-001/238
(GANGA) 		2611003000NRG23301120220272889 30/11/2022 Jaswindar Kaur 2611003WL010976 Jaswindar Kaur 00349 PSIB0000382 1692 1692 Processed 07/12/2022 6967145970 JASWINDER KAUR ICICI BANK LTD(508534)
3 Goniana PB-11-003-023-001/250
(GANGA) 		2611003000NRG23301120220272896 30/11/2022 Gurmail Kaur 2611003WL010976 Gurmail Kaur 00349 PSIB0000382 1410 1410 Processed 07/12/2022 6967146103 JASMAIL KAUR ICICI BANK LTD(508534)
SubTotal 4794 4794
4 Goniana PB-11-003-023-001/202
(GANGA) 		2611003000NRG23301120220272871 30/11/2022 balwinder kaur 2611003WL010976 balwinder kaur 00349 PSIB0021177 846 846 Processed 07/12/2022 6967145976 BALWINDER KAUR PUNJAB & SIND BANK(607087)
5 Goniana PB-11-003-023-001/214
(GANGA) 		2611003000NRG23301120220272875 30/11/2022 Paramjit kaur 2611003WL010976 Paramjit kaur 00349 PSIB0021177 1410 1410 Processed 07/12/2022 6967145980 PARAMJIT KAUR PUNJAB & SIND BANK(607087)
6 Goniana PB-11-003-023-001/215
(GANGA) 		2611003000NRG23301120220272876 30/11/2022 Paramjit kaur 2611003WL010976 Paramjit kaur 00349 PSIB0021177 1692 1692 Processed 07/12/2022 6967145978 PARAMJIT KAUR WO GURMAIL SINGH PUNJAB & SIND BANK(607087)
7 Goniana PB-11-003-023-001/217
(GANGA) 		2611003000NRG23301120220272878 30/11/2022 BALJINDER KAUR 2611003WL010976 BALJINDER KAUR 00349 PSIB0021177 1128 1128 Processed 07/12/2022 6967145974 BALJINDER KAUR PUNJAB & SIND BANK(607087)
8 Goniana PB-11-003-023-001/219
(GANGA) 		2611003000NRG23301120220272879 30/11/2022 Parmjeet Kaur 2611003WL010976 Parmjeet Kaur 00349 PSIB0021177 1692 1692 Processed 07/12/2022 6967145987 MANJEET KAUR HDFC BANK LTD(607152)
9 Goniana PB-11-003-023-001/233
(GANGA) 		2611003000NRG23301120220272886 30/11/2022 sukhjit kaur 2611003WL010976 sukhjit kaur 00349 PSIB0021177 282 282 Processed 07/12/2022 6967145977 SUKHJIT KAUR W/O SAKANDER SINGH PUNJAB & SIND BANK(607087)
10 Goniana PB-11-003-023-001/242
(GANGA) 		2611003000NRG23301120220272892 30/11/2022 Gurpreet Kaur 2611003WL010976 Gurpreet Kaur 00349 PSIB0021177 282 282 Processed 07/12/2022 6967145975 GURPREET KAUR PUNJAB & SIND BANK(607087)
11 Goniana PB-11-003-023-001/249
(GANGA) 		2611003000NRG23301120220272895 30/11/2022 Manpreet kaur 2611003WL010976 Manpreet kaur 00349 PSIB0021177 1410 1410 Processed 07/12/2022 6967146100 MANPREET KAUR PUNJAB & SIND BANK(607087)
12 Goniana PB-11-003-023-001/254
(GANGA) 		2611003000NRG23301120220272897 30/11/2022 jaswinder kaur 2611003WL010976 jaswinder kaur 00349 PSIB0021177 1692 1692 Processed 07/12/2022 6967146101 JASWINDER KAUR WO GURMAIL SINGH PUNJAB & SIND BANK(607087)
13 Goniana PB-11-003-023-001/256
(GANGA) 		2611003000NRG23301120220272898 30/11/2022 KULDEEP KAUR 2611003WL010976 KULDEEP KAUR 00349 PSIB0021177 1128 1128 Processed 07/12/2022 6967145985 KULDEEP KAUR PUNJAB & SIND BANK(607087)
14 Goniana PB-11-003-023-001/257
(GANGA) 		2611003000NRG23301120220272899 30/11/2022 Rani Kaur 2611003WL010976 Rani Kaur 00349 PSIB0021177 846 846 Processed 07/12/2022 6967145972 RANI KAUR PUNJAB & SIND BANK(607087)
15 Goniana PB-11-003-023-001/260
(GANGA) 		2611003000NRG23301120220272900 30/11/2022 USHA 2611003WL010976 USHA 00349 PSIB0021177 1692 1692 Processed 07/12/2022 6967145973 USHA PUNJAB & SIND BANK(607087)
16 Goniana PB-11-003-023-001/278
(GANGA) 		2611003000NRG23301120220272904 30/11/2022 Amandeep Kaur 2611003WL010976 Amandeep Kaur 00349 PSIB0021177 1410 1410 Processed 07/12/2022 6967146098 AMANDEEP KAUR PUNJAB & SIND BANK(607087)
17 Goniana PB-11-003-023-001/279
(GANGA) 		2611003000NRG23301120220272905 30/11/2022 Harpreet Kaur 2611003WL010976 Harpreet Kaur 00349 PSIB0021177 1692 1692 Processed 07/12/2022 6967145982 HARPREET KAUR PUNJAB & SIND BANK(607087)
18 Goniana PB-11-003-023-001/280
(GANGA) 		2611003000NRG23301120220272906 30/11/2022 Gurmeet Kaur 2611003WL010976 Gurmeet Kaur 00349 PSIB0021177 1410 1410 Processed 07/12/2022 6967146096 GURMEET KAUR D/O SUKHPAL SINGH PUNJAB & SIND BANK(607087)
19 Goniana PB-11-003-023-001/281
(GANGA) 		2611003000NRG23301120220272907 30/11/2022 Harpreet Kaur 2611003WL010976 Harpreet Kaur 00349 PSIB0021177 1410 1410 Processed 07/12/2022 6967145988 HARPREET KAUR WO JASPAL SINGH PUNJAB & SIND BANK(607087)
20 Goniana PB-11-003-023-001/282
(GANGA) 		2611003000NRG23301120220272908 30/11/2022 Charnjeet Kaur 2611003WL010976 Charnjeet Kaur 00349 PSIB0021177 1410 1410 Processed 07/12/2022 6967145979 CHARANJIT KAUR WO LAKHVEER SINGH PUNJAB & SIND BANK(607087)
21 Goniana PB-11-003-023-001/283
(GANGA) 		2611003000NRG23301120220272909 30/11/2022 Rajindar Kaur 2611003WL010976 Rajindar Kaur 00349 PSIB0021177 1410 1410 Processed 07/12/2022 6967145984 RAJINDER KAUR PUNJAB & SIND BANK(607087)
22 Goniana PB-11-003-023-001/286
(GANGA) 		2611003000NRG23301120220272910 30/11/2022 Parmjeet Kaur 2611003WL010976 Parmjeet Kaur 00349 PSIB0021177 1128 1128 Processed 07/12/2022 6967145986 PARAMJEET KAUR ICICI BANK LTD(508534)
23 Goniana PB-11-003-023-001/287
(GANGA) 		2611003000NRG23301120220272911 30/11/2022 KULDEEP KAUR 2611003WL010976 KULDEEP KAUR 00349 PSIB0021177 1692 1692 Processed 07/12/2022 6967146097 KULDEEP KAUR PUNJAB & SIND BANK(607087)
24 Goniana PB-11-003-023-001/288
(GANGA) 		2611003000NRG23301120220272912 30/11/2022 Rajveer Kaur 2611003WL010976 Rajveer Kaur 00349 PSIB0021177 564 564 Processed 07/12/2022 6967146099 RAJDEEP KAUR PUNJAB & SIND BANK(607087)
25 Goniana PB-11-003-023-001/295
(GANGA) 		2611003000NRG23301120220272914 30/11/2022 Ram singh 2611003WL010976 Ram singh 00349 PSIB0021177 1692 1692 Processed 07/12/2022 6967145971 RAM SINGH ICICI BANK LTD(508534)
26 Goniana PB-11-003-023-001/299
(GANGA) 		2611003000NRG23301120220272915 30/11/2022 Ninder Kaur 2611003WL010976 Ninder Kaur 00349 PSIB0021177 846 846 Processed 07/12/2022 6967145983 NINDER KAUR PUNJAB & SIND BANK(607087)
27 Goniana PB-11-003-023-001/300
(GANGA) 		2611003000NRG23301120220272916 30/11/2022 Karamjeet Kaur 2611003WL010976 Karamjeet Kaur 00349 PSIB0021177 846 846 Processed 07/12/2022 6967145981 KARANJEET KAUR WO JASWINDER SINGH PUNJAB & SIND BANK(607087)
SubTotal 29610 29610
28 Goniana PB-11-003-051-001/100
(MEHMA BHAGWANA) 		2611003000NRG23301120220272823 30/11/2022 Bogha Singh 2611003WL010974 Bogha Singh 00415 SBIN0050046 1692 1692 Processed 07/12/2022 6967146033 MR BHOGHA SINGH STATE BANK OF INDIA(508548)
29 Goniana PB-11-003-051-001/100
(MEHMA BHAGWANA) 		2611003000NRG23301120220272824 30/11/2022 Jasveer Kaur 2611003WL010974 Jasveer Kaur 00415 SBIN0050046 1692 1692 Processed 07/12/2022 6967146064 JASVEER KAUR HDFC BANK LTD(607152)
30 Goniana PB-11-003-051-001/129
(MEHMA BHAGWANA) 		2611003000NRG23301120220272869 30/11/2022 Raja Singh 2611003WL010975 Raja Singh 00415 SBIN0050046 1692 1692 Processed 07/12/2022 6967146070 MR RAJA SINGH STATE BANK OF INDIA(508548)
31 Goniana PB-11-003-051-001/132
(MEHMA BHAGWANA) 		2611003000NRG23301120220272870 30/11/2022 Gursewak Singh 2611003WL010975 Gursewak Singh 00415 SBIN0050046 1692 1692 Processed 07/12/2022 6967146092 MR SEWAK SINGH STATE BANK OF INDIA(508548)
32 Goniana PB-11-003-051-001/510001
(MEHMA BHAGWANA) 		2611003000NRG23301120220272825 30/11/2022 Paramjit Kaur 2611003WL010974 Paramjit Kaur 00415 SBIN0050046 1692 1692 Processed 07/12/2022 6967146068 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
33 Goniana PB-11-003-051-001/510004
(MEHMA BHAGWANA) 		2611003000NRG23301120220272826 30/11/2022 Baljit Kaur 2611003WL010974 Baljit Kaur 00415 SBIN0050046 1410 1410 Processed 07/12/2022 6967145989 MRS BALJEET KAUR STATE BANK OF INDIA(508548)
34 Goniana PB-11-003-051-001/510006
(MEHMA BHAGWANA) 		2611003000NRG23301120220272827 30/11/2022 harpal Kaur 2611003WL010974 harpal Kaur 00415 SBIN0050046 1410 1410 Processed 07/12/2022 6967146047 MRS HARPAL KAUR STATE BANK OF INDIA(508548)
35 Goniana PB-11-003-051-001/510007
(MEHMA BHAGWANA) 		2611003000NRG23301120220272828 30/11/2022 Gurmeet kaur 2611003WL010974 Gurmeet kaur 00415 SBIN0050046 1692 1692 Processed 07/12/2022 6967146058 MRS GURMIT KAUR STATE BANK OF INDIA(508548)
36 Goniana PB-11-003-051-001/510011
(MEHMA BHAGWANA) 		2611003000NRG23301120220272831 30/11/2022 jagtar Singh 2611003WL010974 jagtar Singh 00415 SBIN0050046 1410 1410 Processed 07/12/2022 6967146031 MR JAGTAR SINGH STATE BANK OF INDIA(508548)
37 Goniana PB-11-003-051-001/510015
(MEHMA BHAGWANA) 		2611003000NRG23301120220272834 30/11/2022 Jasveer Kaur 2611003WL010974 Jasveer Kaur 00415 SBIN0050046 1692 1692 Processed 07/12/2022 6967146061 MRS JASVEER KAUR STATE BANK OF INDIA(508548)
38 Goniana PB-11-003-051-001/510015
(MEHMA BHAGWANA) 		2611003000NRG23301120220272833 30/11/2022 Shota SIngh 2611003WL010974 Shota SIngh 00415 SBIN0050046 1692 1692 Processed 07/12/2022 6967146014 MR CHHOTA SINGH STATE BANK OF INDIA(508548)
39 Goniana PB-11-003-051-001/510019
(MEHMA BHAGWANA) 		2611003000NRG23301120220272835 30/11/2022 Karamjit kaur 2611003WL010974 Karamjit kaur 00415 SBIN0050046 564 564 Processed 07/12/2022 6967145993 KARAMJIT KAUR ICICI BANK LTD(508534)
40 Goniana PB-11-003-051-001/510023
(MEHMA BHAGWANA) 		2611003000NRG23301120220272836 30/11/2022 Karamjit Kaur 2611003WL010974 Karamjit Kaur 00415 SBIN0050046 1128 1128 Processed 07/12/2022 6967146060 MRS KARAMJEET KAUR STATE BANK OF INDIA(508548)
41 Goniana PB-11-003-051-001/510025
(MEHMA BHAGWANA) 		2611003000NRG23301120220272838 30/11/2022 Amarjit kaur 2611003WL010974 Amarjit kaur 00415 SBIN0050046 1128 1128 Processed 07/12/2022 6967146057 MRS AMARJEET KAUR STATE BANK OF INDIA(508548)
42 Goniana PB-11-003-051-001/510028
(MEHMA BHAGWANA) 		2611003000NRG23301120220272839 30/11/2022 Bhagwant Singh 2611003WL010974 Bhagwant Singh 00415 SBIN0050046 1692 1692 Processed 07/12/2022 6967146090 BHAGWANT SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
43 Goniana PB-11-003-051-001/510029
(MEHMA BHAGWANA) 		2611003000NRG23301120220272840 30/11/2022 Harpal Singh 2611003WL010974 Harpal Singh 00415 SBIN0050046 1410 1410 Processed 07/12/2022 6967146075 MR HARPAL SINGH STATE BANK OF INDIA(508548)
44 Goniana PB-11-003-051-001/510033
(MEHMA BHAGWANA) 		2611003000NRG23301120220272841 30/11/2022 GURMAIL SINGH 2611003WL010974 GURMAIL SINGH 00415 SBIN0050046 282 282 Processed 07/12/2022 6967146085 MR GURMAIL SINGH STATE BANK OF INDIA(508548)
45 Goniana PB-11-003-051-001/510034
(MEHMA BHAGWANA) 		2611003000NRG23301120220272843 30/11/2022 Karamjit kaur 2611003WL010974 Karamjit kaur 00415 SBIN0050046 1410 1410 Processed 07/12/2022 6967146066 MRS KARAMJIT KAUR WO PUNU SINGH STATE BANK OF INDIA(508548)
46 Goniana PB-11-003-051-001/510036
(MEHMA BHAGWANA) 		2611003000NRG23301120220272844 30/11/2022 Gurmander Kaur 2611003WL010974 Gurmander Kaur 00415 SBIN0050046 1410 1410 Processed 07/12/2022 6967146039 MRS GURMANDER KAUR STATE BANK OF INDIA(508548)
47 Goniana PB-11-003-051-001/510039
(MEHMA BHAGWANA) 		2611003000NRG23301120220272846 30/11/2022 Binder Kaur 2611003WL010974 Binder Kaur 00415 SBIN0050046 1410 1410 Processed 07/12/2022 6967146078 MRS BINDER KAUR STATE BANK OF INDIA(508548)
48 Goniana PB-11-003-051-001/510039
(MEHMA BHAGWANA) 		2611003000NRG23301120220272845 30/11/2022 Thakur Singh 2611003WL010974 Thakur Singh 00415 SBIN0050046 1692 1692 Processed 07/12/2022 6967146044 MR THAKUR SINGH SO SHER SINGH STATE BANK OF INDIA(508548)
49 Goniana PB-11-003-051-001/510040
(MEHMA BHAGWANA) 		2611003000NRG23301120220272847 30/11/2022 Sukhdev Kaur 2611003WL010974 Sukhdev Kaur 00415 SBIN0050046 846 846 Processed 07/12/2022 6967146036 SUKHDEV KAUR ICICI BANK LTD(508534)
50 Goniana PB-11-003-051-001/510049
(MEHMA BHAGWANA) 		2611003000NRG23301120220272848 30/11/2022 Jasveer kaur 2611003WL010974 Jasveer kaur 00415 SBIN0050046 1692 1692 Processed 07/12/2022 6967146045 MRS JASBIR KAUR STATE BANK OF INDIA(508548)
51 Goniana PB-11-003-051-001/510051
(MEHMA BHAGWANA) 		2611003000NRG23301120220272849 30/11/2022 Binder Kaur 2611003WL010974 Binder Kaur 00415 SBIN0050046 1410 1410 Processed 07/12/2022 6967146051 MRS BINDER KAUR STATE BANK OF INDIA(508548)
52 Goniana PB-11-003-051-001/510053
(MEHMA BHAGWANA) 		2611003000NRG23301120220272850 30/11/2022 Jaswinder Kaur 2611003WL010974 Jaswinder Kaur 00415 SBIN0050046 1692 1692 Processed 07/12/2022 6967146065 MRS JASVINDER KAUR WO LACHMAN SINGH STATE BANK OF INDIA(508548)
53 Goniana PB-11-003-051-001/510055
(MEHMA BHAGWANA) 		2611003000NRG23301120220272851 30/11/2022 Gurdev Singh 2611003WL010974 Gurdev Singh 00415 SBIN0050046 1410 1410 Processed 07/12/2022 6967146041 MR GURDEV SINGH STATE BANK OF INDIA(508548)
54 Goniana PB-11-003-051-001/67
(MEHMA BHAGWANA) 		2611003000NRG23301120220272854 30/11/2022 Rampreet Kaur 2611003WL010974 Rampreet Kaur 00415 SBIN0050046 1410 1410 Processed 07/12/2022 6967146056 MRS RAMPREET KAUR STATE BANK OF INDIA(508548)
55 Goniana PB-11-003-051-001/70
(MEHMA BHAGWANA) 		2611003000NRG23301120220272855 30/11/2022 Baljit Kaur 2611003WL010974 Baljit Kaur 00415 SBIN0050046 846 846 Processed 07/12/2022 6967146043 BALJEET KAUR ICICI BANK LTD(508534)
56 Goniana PB-11-003-051-001/72
(MEHMA BHAGWANA) 		2611003000NRG23301120220272856 30/11/2022 Harpal Kaur 2611003WL010974 Harpal Kaur 00415 SBIN0050046 1128 1128 Processed 07/12/2022 6967146087 MRS HARPAL KAUR STATE BANK OF INDIA(508548)
57 Goniana PB-11-003-051-001/77
(MEHMA BHAGWANA) 		2611003000NRG23301120220272858 30/11/2022 Saroj Rani 2611003WL010974 Saroj Rani 00415 SBIN0050046 1692 1692 Processed 07/12/2022 6967146073 SAROJ RANI HDFC BANK LTD(607152)
58 Goniana PB-11-003-051-001/84
(MEHMA BHAGWANA) 		2611003000NRG23301120220272859 30/11/2022 manjit kaur 2611003WL010974 manjit kaur 00415 SBIN0050046 1410 1410 Processed 07/12/2022 6967146037 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
59 Goniana PB-11-003-051-001/85
(MEHMA BHAGWANA) 		2611003000NRG23301120220272860 30/11/2022 Baljinder Singh 2611003WL010974 Baljinder Singh 00415 SBIN0050046 846 846 Processed 07/12/2022 6967146048 MRS BALJINDER KAUR STATE BANK OF INDIA(508548)
60 Goniana PB-11-003-051-001/86
(MEHMA BHAGWANA) 		2611003000NRG23301120220272861 30/11/2022 Charanjit Kaur 2611003WL010974 Charanjit Kaur 00415 SBIN0050046 1128 1128 Processed 07/12/2022 6967146049 MISS CHARANJEET KAUR STATE BANK OF INDIA(508548)
61 Goniana PB-11-003-051-001/89
(MEHMA BHAGWANA) 		2611003000NRG23301120220272862 30/11/2022 harbansh kaur 2611003WL010974 harbansh kaur 00415 SBIN0050046 1128 1128 Processed 07/12/2022 6967146035 HARBANS KAUR ICICI BANK LTD(508534)
62 Goniana PB-11-003-051-001/90
(MEHMA BHAGWANA) 		2611003000NRG23301120220272863 30/11/2022 Sukhpal kaur 2611003WL010974 Sukhpal kaur 00415 SBIN0050046 1692 1692 Processed 07/12/2022 6967146052 MRS SUKHPAL KAUR STATE BANK OF INDIA(508548)
63 Goniana PB-11-003-051-001/91
(MEHMA BHAGWANA) 		2611003000NRG23301120220272864 30/11/2022 Jaswinder Kaur 2611003WL010974 Jaswinder Kaur 00415 SBIN0050046 1692 1692 Processed 07/12/2022 6967146062 MRS JASWINDER KAUR STATE BANK OF INDIA(508548)
64 Goniana PB-11-003-051-001/93
(MEHMA BHAGWANA) 		2611003000NRG23301120220272865 30/11/2022 Kulwinder Kaur 2611003WL010974 Kulwinder Kaur 00415 SBIN0050046 1692 1692 Processed 07/12/2022 6967146053 MRS KULWINDER KAUR WO VEERPAL SINGH STATE BANK OF INDIA(508548)
65 Goniana PB-11-003-051-001/94
(MEHMA BHAGWANA) 		2611003000NRG23301120220272866 30/11/2022 Sukhdev Kaur 2611003WL010974 Sukhdev Kaur 00415 SBIN0050046 1410 1410 Processed 07/12/2022 6967146038 MRS SUKHDEV KAUR STATE BANK OF INDIA(508548)
66 Goniana PB-11-003-051-001/95
(MEHMA BHAGWANA) 		2611003000NRG23301120220272867 30/11/2022 Charanjit kaur 2611003WL010974 Charanjit kaur 00415 SBIN0050046 1410 1410 Processed 07/12/2022 6967146054 MISS CHARANJEET KAUR STATE BANK OF INDIA(508548)
67 Goniana PB-11-003-051-001/96
(MEHMA BHAGWANA) 		2611003000NRG23301120220272868 30/11/2022 Balveer Kaur 2611003WL010974 Balveer Kaur 00415 SBIN0050046 1128 1128 Processed 07/12/2022 6967146034 MRS BALVIR KAUR STATE BANK OF INDIA(508548)
SubTotal 55554 55554
68 Goniana PB-11-003-039-001/187
(KILLI NIHAL SINGH WALA) 		2611003000NRG23301120220272921 30/11/2022 Malkit Kaur 2611003WL010979 Malkit Kaur 00415 SBIN0050229 1410 1410 Processed 07/12/2022 6967146030 MRS MALKIT KAUR STATE BANK OF INDIA(508548)
69 Goniana PB-11-003-039-001/191
(KILLI NIHAL SINGH WALA) 		2611003000NRG23301120220272922 30/11/2022 rantan singh 2611003WL010979 rantan singh 00415 SBIN0050229 1410 1410 Processed 07/12/2022 6967146081 MR RATTAN SINGH STATE BANK OF INDIA(508548)
70 Goniana PB-11-003-039-001/192
(KILLI NIHAL SINGH WALA) 		2611003000NRG23301120220272924 30/11/2022 kulwinder kaur 2611003WL010979 kulwinder kaur 00415 SBIN0050229 1410 1410 Processed 07/12/2022 6967146084 KULWINDER KAUR HDFC BANK LTD(607152)
71 Goniana PB-11-003-039-001/196
(KILLI NIHAL SINGH WALA) 		2611003000NRG23301120220272925 30/11/2022 Gulab Singh 2611003WL010979 Gulab Singh 00415 SBIN0050229 564 564 Processed 07/12/2022 6967146074 GULAB SINGH ICICI BANK LTD(508534)
72 Goniana PB-11-003-039-001/207
(KILLI NIHAL SINGH WALA) 		2611003000NRG23301120220272927 30/11/2022 Balveer kaur 2611003WL010979 Balveer kaur 00415 SBIN0050229 1128 1128 Processed 07/12/2022 6967146063 MRS BALVIR KAUR STATE BANK OF INDIA(508548)
73 Goniana PB-11-003-039-001/239
(KILLI NIHAL SINGH WALA) 		2611003000NRG23301120220272929 30/11/2022 Ajaib Singh 2611003WL010979 Ajaib Singh 00415 SBIN0050229 1410 1410 Processed 07/12/2022 6967146020 MR AJAIB SINGH STATE BANK OF INDIA(508548)
74 Goniana PB-11-003-039-001/241
(KILLI NIHAL SINGH WALA) 		2611003000NRG23301120220272932 30/11/2022 parvinder kaur 2611003WL010979 parvinder kaur 00415 SBIN0050229 1410 1410 Processed 07/12/2022 6967146086 MRS PARVINDER KAUR STATE BANK OF INDIA(508548)
75 Goniana PB-11-003-039-001/242
(KILLI NIHAL SINGH WALA) 		2611003000NRG23301120220272933 30/11/2022 kulwinder kaur 2611003WL010979 kulwinder kaur 00415 SBIN0050229 1410 1410 Processed 07/12/2022 6967146088 MRS KULWINDER KAUR STATE BANK OF INDIA(508548)
76 Goniana PB-11-003-039-001/255
(KILLI NIHAL SINGH WALA) 		2611003000NRG23301120220272937 30/11/2022 KULWINDER KAUR 2611003WL010979 KULWINDER KAUR 00415 SBIN0050229 1410 1410 Processed 07/12/2022 6967146069 MRS KULWINDER KAUR STATE BANK OF INDIA(508548)
77 Goniana PB-11-003-039-001/282
(KILLI NIHAL SINGH WALA) 		2611003000NRG23301120220272941 30/11/2022 Rajpreet Kaur 2611003WL010979 Rajpreet Kaur 00415 SBIN0050229 1410 1410 Processed 07/12/2022 6967146083 MRS RAJPREET KAUR STATE BANK OF INDIA(508548)
78 Goniana PB-11-003-039-001/390019
(KILLI NIHAL SINGH WALA) 		2611003000NRG23301120220272966 30/11/2022 Baljit Singh 2611003WL010979 Baljit Singh 00415 SBIN0050229 1410 1410 Processed 07/12/2022 6967145999 BALJEET SINGH ICICI BANK LTD(508534)
79 Goniana PB-11-003-039-001/390028
(KILLI NIHAL SINGH WALA) 		2611003000NRG23301120220272968 30/11/2022 balwinder singh 2611003WL010979 balwinder singh 00415 SBIN0050229 1410 1410 Processed 07/12/2022 6967146000 MR BALWINDER SINGH SO GORA SINGH STATE BANK OF INDIA(508548)
80 Goniana PB-11-003-039-001/390036
(KILLI NIHAL SINGH WALA) 		2611003000NRG23301120220272969 30/11/2022 KULWANT SINGH 2611003WL010979 KULWANT SINGH 00415 SBIN0050229 1410 1410 Processed 07/12/2022 6967146009 KULWANT SINGH ICICI BANK LTD(508534)
81 Goniana PB-11-003-039-001/390039
(KILLI NIHAL SINGH WALA) 		2611003000NRG23301120220272971 30/11/2022 Ram Pyari 2611003WL010979 Ram Pyari 00415 SBIN0050229 1128 1128 Rejected 07/12/2022 6967145994 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
82 Goniana PB-11-003-039-001/390045
(KILLI NIHAL SINGH WALA) 		2611003000NRG23301120220272974 30/11/2022 HARWINDER KAUR 2611003WL010979 HARWINDER KAUR 00415 SBIN0050229 1128 1128 Processed 07/12/2022 6967146076 MRS HARVINDER KAUR WO BOHAR SINGH STATE BANK OF INDIA(508548)
83 Goniana PB-11-003-039-001/390051
(KILLI NIHAL SINGH WALA) 		2611003000NRG23301120220272975 30/11/2022 Shanti 2611003WL010979 Shanti 00415 SBIN0050229 1410 1410 Processed 07/12/2022 6967145997 MRS SHANTI KAUR DSSO12467 STATE BANK OF INDIA(508548)
84 Goniana PB-11-003-039-001/390061
(KILLI NIHAL SINGH WALA) 		2611003000NRG23301120220272976 30/11/2022 RANI KAUR 2611003WL010979 RANI KAUR 00415 SBIN0050229 1410 1410 Processed 07/12/2022 6967146046 MRS RANI KAUR STATE BANK OF INDIA(508548)
85 Goniana PB-11-003-039-001/390062
(KILLI NIHAL SINGH WALA) 		2611003000NRG23301120220272977 30/11/2022 KULDEEP KAUR 2611003WL010979 KULDEEP KAUR 00415 SBIN0050229 846 846 Processed 07/12/2022 6967146001 KULDEEP KAUR UJJIVAN SMALL FINANCE BANK LIMITED(508991)
86 Goniana PB-11-003-039-001/390066
(KILLI NIHAL SINGH WALA) 		2611003000NRG23301120220272978 30/11/2022 Santra 2611003WL010979 Santra 00415 SBIN0050229 1410 1410 Processed 07/12/2022 6967146004 MRS SANTRA WO RABBI RAM STATE BANK OF INDIA(508548)
87 Goniana PB-11-003-039-001/390071
(KILLI NIHAL SINGH WALA) 		2611003000NRG23301120220272981 30/11/2022 Manjit kaur 2611003WL010979 Manjit kaur 00415 SBIN0050229 1410 1410 Processed 07/12/2022 6967146005 MANJEET KAUR MALKEET K ICICI BANK LTD(508534)
88 Goniana PB-11-003-039-001/390076
(KILLI NIHAL SINGH WALA) 		2611003000NRG23301120220272982 30/11/2022 CHOTI KAUR 2611003WL010979 CHOTI KAUR 00415 SBIN0050229 1128 1128 Processed 07/12/2022 6967145998 CHOTI KAUR ICICI BANK LTD(508534)
89 Goniana PB-11-003-039-001/390081
(KILLI NIHAL SINGH WALA) 		2611003000NRG23301120220272983 30/11/2022 Mohinder Singh 2611003WL010979 Mohinder Singh 00415 SBIN0050229 1410 1410 Processed 07/12/2022 6967145995 MOHINDER SINGH ICICI BANK LTD(508534)
90 Goniana PB-11-003-039-001/390111
(KILLI NIHAL SINGH WALA) 		2611003000NRG23301120220272986 30/11/2022 Kuldeep Kaur 2611003WL010979 Kuldeep Kaur 00415 SBIN0050229 1410 1410 Processed 07/12/2022 6967146012 MRS KULDIP KAUR WO GORA SINGH STATE BANK OF INDIA(508548)
91 Goniana PB-11-003-039-001/390112
(KILLI NIHAL SINGH WALA) 		2611003000NRG23301120220272987 30/11/2022 Gurdev Kaur 2611003WL010979 Gurdev Kaur 00415 SBIN0050229 564 564 Processed 07/12/2022 6967146006 MRS GURDEV KAUR WO IQBAL SINGH STATE BANK OF INDIA(508548)
92 Goniana PB-11-003-039-001/390115
(KILLI NIHAL SINGH WALA) 		2611003000NRG23301120220272989 30/11/2022 Gurmail Singh 2611003WL010979 Gurmail Singh 00415 SBIN0050229 1128 1128 Processed 07/12/2022 6967145996 GURMAIL SINGH ICICI BANK LTD(508534)
93 Goniana PB-11-003-039-001/390130
(KILLI NIHAL SINGH WALA) 		2611003000NRG23301120220272991 30/11/2022 Kuljit Kaur 2611003WL010979 Kuljit Kaur 00415 SBIN0050229 1410 1410 Processed 07/12/2022 6967146008 MRS KULJIT KAUR STATE BANK OF INDIA(508548)
94 Goniana PB-11-003-039-001/390155
(KILLI NIHAL SINGH WALA) 		2611003000NRG23301120220273000 30/11/2022 Manjit Kaur 2611003WL010979 Manjit Kaur 00415 SBIN0050229 1410 1410 Processed 07/12/2022 6967146010 MR BALJIT SINGH SO SADHU SINGH STATE BANK OF INDIA(508548)
95 Goniana PB-11-003-039-001/390157
(KILLI NIHAL SINGH WALA) 		2611003000NRG23301120220273001 30/11/2022 Gian Kaur 2611003WL010979 Gian Kaur 00415 SBIN0050229 282 282 Processed 07/12/2022 6967146007 GIAN KAUR ICICI BANK LTD(508534)
96 Goniana PB-11-003-039-001/390158
(KILLI NIHAL SINGH WALA) 		2611003000NRG23301120220273002 30/11/2022 Rani Kaur 2611003WL010979 Rani Kaur 00415 SBIN0050229 1410 1410 Processed 07/12/2022 6967146067 MRS RANI STATE BANK OF INDIA(508548)
97 Goniana PB-11-003-039-001/390165
(KILLI NIHAL SINGH WALA) 		2611003000NRG23301120220273004 30/11/2022 Kulwinder kaur 2611003WL010979 Kulwinder kaur 00415 SBIN0050229 1128 1128 Processed 07/12/2022 6967146032 MRS KULWINDER KAUR STATE BANK OF INDIA(508548)
98 Goniana PB-11-003-039-001/390169
(KILLI NIHAL SINGH WALA) 		2611003000NRG23301120220273005 30/11/2022 Kuldeep kaur 2611003WL010979 Kuldeep kaur 00415 SBIN0050229 1410 1410 Processed 07/12/2022 6967146021 MRS KULDEEP KAUR STATE BANK OF INDIA(508548)
99 Goniana PB-11-003-039-001/390171
(KILLI NIHAL SINGH WALA) 		2611003000NRG23301120220273007 30/11/2022 Jasveer kaur 2611003WL010979 Jasveer kaur 00415 SBIN0050229 846 846 Processed 07/12/2022 6967146022 MRS JASVIR KAUR STATE BANK OF INDIA(508548)
100 Goniana PB-11-003-039-001/390172
(KILLI NIHAL SINGH WALA) 		2611003000NRG23301120220273008 30/11/2022 Balveer Kaur 2611003WL010979 Balveer Kaur 00415 SBIN0050229 1410 1410 Processed 07/12/2022 6967146013 MRS BALBIR KAUR WO SOHAN SINGH STATE BANK OF INDIA(508548)
101 Goniana PB-11-003-039-001/390180
(KILLI NIHAL SINGH WALA) 		2611003000NRG23301120220273010 30/11/2022 Amarjit Kaur 2611003WL010979 Amarjit Kaur 00415 SBIN0050229 1410 1410 Processed 07/12/2022 6967146002 AMARJEET KAUR ICICI BANK LTD(508534)
102 Goniana PB-11-003-051-001/510024
(MEHMA BHAGWANA) 		2611003000NRG23301120220272837 30/11/2022 Harpal Kaur 2611003WL010974 Harpal Kaur 00415 SBIN0050229 1692 1692 Processed 07/12/2022 6967145992 HARPAL KAUR ICICI BANK LTD(508534)
103 Goniana PB-11-003-051-001/510055
(MEHMA BHAGWANA) 		2611003000NRG23301120220272852 30/11/2022 Paramjit kaur 2611003WL010974 Paramjit kaur 00415 SBIN0050229 1128 1128 Processed 07/12/2022 6967146042 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
SubTotal 45120 45120
104 Goniana PB-11-003-039-001/192
(KILLI NIHAL SINGH WALA) 		2611003000NRG23301120220272923 30/11/2022 HARDEV SINGH 2611003WL010979 HARDEV SINGH 00415 SBIN0050411 1410 1410 Processed 07/12/2022 6967146072 MR HARDEV SINGH STATE BANK OF INDIA(508548)
105 Goniana PB-11-003-039-001/241
(KILLI NIHAL SINGH WALA) 		2611003000NRG23301120220272931 30/11/2022 jagmit singh 2611003WL010979 jagmit singh 00415 SBIN0050411 1410 1410 Processed 07/12/2022 6967145990 MR JAGMEET SINGH STATE BANK OF INDIA(508548)
106 Goniana PB-11-003-039-001/257
(KILLI NIHAL SINGH WALA) 		2611003000NRG23301120220272938 30/11/2022 Kulwant Kaur 2611003WL010979 Kulwant Kaur 00415 SBIN0050411 1410 1410 Processed 07/12/2022 6967146091 MRS KULWANT KAUR STATE BANK OF INDIA(508548)
107 Goniana PB-11-003-039-001/258
(KILLI NIHAL SINGH WALA) 		2611003000NRG23301120220272939 30/11/2022 Charanjit Kaur 2611003WL010979 Charanjit Kaur 00415 SBIN0050411 1410 1410 Processed 07/12/2022 6967146071 MRS CHARANJEET KAUR STATE BANK OF INDIA(508548)
108 Goniana PB-11-003-039-001/266
(KILLI NIHAL SINGH WALA) 		2611003000NRG23301120220272940 30/11/2022 Manpreet Kau 2611003WL010979 Manpreet Kau 00415 SBIN0050411 1410 1410 Processed 07/12/2022 6967146082 MRS MANPREET KAUR STATE BANK OF INDIA(508548)
109 Goniana PB-11-003-039-001/283
(KILLI NIHAL SINGH WALA) 		2611003000NRG23301120220272942 30/11/2022 Sandeep Kaur 2611003WL010979 Sandeep Kaur 00415 SBIN0050411 1410 1410 Processed 07/12/2022 6967146024 MRS SANDEEP KAUR STATE BANK OF INDIA(508548)
110 Goniana PB-11-003-039-001/289
(KILLI NIHAL SINGH WALA) 		2611003000NRG23301120220272943 30/11/2022 Kashmir SIngh 2611003WL010979 Kashmir SIngh 00415 SBIN0050411 846 846 Processed 07/12/2022 6967146077 MR KASHMIR SINGH STATE BANK OF INDIA(508548)
111 Goniana PB-11-003-039-001/291
(KILLI NIHAL SINGH WALA) 		2611003000NRG23301120220272944 30/11/2022 Sukhpreet Kaur 2611003WL010979 Sukhpreet Kaur 00415 SBIN0050411 1410 1410 Processed 07/12/2022 6967146093 MRS SUKHPREET KAUR STATE BANK OF INDIA(508548)
112 Goniana PB-11-003-039-001/302
(KILLI NIHAL SINGH WALA) 		2611003000NRG23301120220272946 30/11/2022 Sarabjit Kaur 2611003WL010979 Sarabjit Kaur 00415 SBIN0050411 846 846 Processed 07/12/2022 6967146079 MRS SARABJEET KAUR STATE BANK OF INDIA(508548)
113 Goniana PB-11-003-039-001/303
(KILLI NIHAL SINGH WALA) 		2611003000NRG23301120220272947 30/11/2022 Jaswinder Kau 2611003WL010979 Jaswinder Kau 00415 SBIN0050411 1410 1410 Processed 07/12/2022 6967146080 MRS JASWINDER KAUR STATE BANK OF INDIA(508548)
114 Goniana PB-11-003-039-001/310
(KILLI NIHAL SINGH WALA) 		2611003000NRG23301120220272949 30/11/2022 Baljit kaur 2611003WL010979 Baljit kaur 00415 SBIN0050411 846 846 Processed 07/12/2022 6967146050 MRS BALJIT KAUR STATE BANK OF INDIA(508548)
115 Goniana PB-11-003-039-001/390041
(KILLI NIHAL SINGH WALA) 		2611003000NRG23301120220272972 30/11/2022 Gurjeet Kaur 2611003WL010979 Gurjeet Kaur 00415 SBIN0050411 1410 1410 Processed 07/12/2022 6967146003 MRS GURJIT KAUR WO BALKAR SINGH STATE BANK OF INDIA(508548)
116 Goniana PB-11-003-039-001/390068
(KILLI NIHAL SINGH WALA) 		2611003000NRG23301120220272979 30/11/2022 Beant kaur 2611003WL010979 Beant kaur 00415 SBIN0050411 1410 1410 Processed 07/12/2022 6967146094 MRS BEANT KAUR STATE BANK OF INDIA(508548)
117 Goniana PB-11-003-039-001/390139
(KILLI NIHAL SINGH WALA) 		2611003000NRG23301120220272995 30/11/2022 Nirmla Devi 2611003WL010979 Nirmla Devi 00415 SBIN0050411 1410 1410 Processed 07/12/2022 6967146011 NIRMLA DEVI ICICI BANK LTD(508534)
SubTotal 18048 18048
118 Goniana PB-11-003-023-001/210
(GANGA) 		2611003000NRG23301120220272872 30/11/2022 Baljit Kaur 2611003WL010976 Baljit Kaur 00415 SBIN0051084 1128 1128 Processed 07/12/2022 6967146015 BALJEET KAUR W/O GURMEET SINGH PUNJAB & SIND BANK(607087)
119 Goniana PB-11-003-023-001/212
(GANGA) 		2611003000NRG23301120220272874 30/11/2022 Simerjit kaur 2611003WL010976 Simerjit kaur 00415 SBIN0051084 1692 1692 Processed 07/12/2022 6967146018 SIMRJIT KAUR WO MANGA SINGH PUNJAB & SIND BANK(607087)
120 Goniana PB-11-003-023-001/216
(GANGA) 		2611003000NRG23301120220272877 30/11/2022 Gurmit kaur 2611003WL010976 Gurmit kaur 00415 SBIN0051084 1692 1692 Processed 07/12/2022 6967146016 GURMEET KAUR PUNJAB & SIND BANK(607087)
121 Goniana PB-11-003-023-001/227
(GANGA) 		2611003000NRG23301120220272881 30/11/2022 Sukhpreet Kaur 2611003WL010976 Sukhpreet Kaur 00415 SBIN0051084 1692 1692 Processed 07/12/2022 6967146023 SUKHPREET KAUR PUNJAB & SIND BANK(607087)
122 Goniana PB-11-003-023-001/230
(GANGA) 		2611003000NRG23301120220272882 30/11/2022 HARJINDER KAUR 2611003WL010976 HARJINDER KAUR 00415 SBIN0051084 1410 1410 Processed 07/12/2022 6967146026 HARJINDER KAUR PUNJAB & SIND BANK(607087)
123 Goniana PB-11-003-023-001/231
(GANGA) 		2611003000NRG23301120220272883 30/11/2022 Jaspal kaur 2611003WL010976 Jaspal kaur 00415 SBIN0051084 1692 1692 Processed 07/12/2022 6967146019 JASPAL KAUR ICICI BANK LTD(508534)
124 Goniana PB-11-003-023-001/232
(GANGA) 		2611003000NRG23301120220272884 30/11/2022 Angrej Kaur 2611003WL010976 Angrej Kaur 00415 SBIN0051084 1692 1692 Processed 07/12/2022 6967146017 ANGREJ KAUR ICICI BANK LTD(508534)
125 Goniana PB-11-003-023-001/233
(GANGA) 		2611003000NRG23301120220272885 30/11/2022 SIKANDER SINGH 2611003WL010976 SIKANDER SINGH 00415 SBIN0051084 1410 1410 Processed 07/12/2022 6967146089 MR SIKANDER SINGH SO GURDEV SINGH STATE BANK OF INDIA(508548)
126 Goniana PB-11-003-023-001/234
(GANGA) 		2611003000NRG23301120220272887 30/11/2022 Parmjit Kaur 2611003WL010976 Parmjit Kaur 00415 SBIN0051084 1410 1410 Processed 07/12/2022 6967146040 PARAMJEET KAUR ICICI BANK LTD(508534)
127 Goniana PB-11-003-023-001/235
(GANGA) 		2611003000NRG23301120220272888 30/11/2022 Amarjit Kaur 2611003WL010976 Amarjit Kaur 00415 SBIN0051084 1410 1410 Processed 07/12/2022 6967146028 AMARJIT KAUR PUNJAB & SIND BANK(607087)
128 Goniana PB-11-003-023-001/240
(GANGA) 		2611003000NRG23301120220272890 30/11/2022 Kuldeep Kaur 2611003WL010976 Kuldeep Kaur 00415 SBIN0051084 1128 1128 Processed 07/12/2022 6967146025 KULDEEP KAUR WO IKBAL SINGH PUNJAB & SIND BANK(607087)
129 Goniana PB-11-003-023-001/241
(GANGA) 		2611003000NRG23301120220272891 30/11/2022 nar Singh 2611003WL010976 nar Singh 00415 SBIN0051084 1692 1692 Processed 07/12/2022 6967146027 NAR SINGH AND D SS O PUNJAB & SIND BANK(607087)
130 Goniana PB-11-003-023-001/245
(GANGA) 		2611003000NRG23301120220272894 30/11/2022 Jarnail Kaur 2611003WL010976 Jarnail Kaur 00415 SBIN0051084 1692 1692 Processed 07/12/2022 6967146029 MOHINDER KAUR ICICI BANK LTD(508534)
131 Goniana PB-11-003-023-001/269
(GANGA) 		2611003000NRG23301120220272902 30/11/2022 Jaspal kaur 2611003WL010976 Jaspal kaur 00415 SBIN0051084 1692 1692 Processed 07/12/2022 6967146055 JASPAL KAUR W/O SATINDERPAL SINGH PUNJAB & SIND BANK(607087)
132 Goniana PB-11-003-023-001/270
(GANGA) 		2611003000NRG23301120220272903 30/11/2022 Ramandeep Kaur 2611003WL010976 Ramandeep Kaur 00415 SBIN0051084 1128 1128 Processed 07/12/2022 6967146059 RAMANDEEP KAUR PUNJAB & SIND BANK(607087)
SubTotal 22560 22560
133 Goniana PB-11-003-029-001/203
(HARRAIPUR) 		2611003000NRG23301120220272917 30/11/2022 MANDAR SINGH 2611003WL010977 MANDAR SINGH 00468 UBIN0540706 1692 1692 Processed 07/12/2022 6967146095 MANDER SINGH ICICI BANK LTD(508534)
134 Goniana PB-11-003-032-001/320129
(JEEDA) 		2611003000NRG23301120220272919 30/11/2022 Pyaari Kaur 2611003WL010978 Pyaari Kaur 00468 UBIN0540706 1692 1692 Processed 07/12/2022 6967145991 MRS PIYARI KAUR STATE BANK OF INDIA(508548)
SubTotal 3384 3384
Total 179070 179070

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Goniana PB2611009_301122APB_FTO_84816 Punjab & Sind Bank PSIB0000382 GUNIANA MANDI, BHATINDA 4794
2 Goniana PB2611009_301122APB_FTO_84816 Punjab & Sind Bank PSIB0021177 Ganga 29610
3 Goniana PB2611009_301122APB_FTO_84816 State Bank of India SBIN0050046 MEHMA SARJA 55554
4 Goniana PB2611009_301122APB_FTO_84816 State Bank of India SBIN0050229 VIRK KALAN 45120
5 Goniana PB2611009_301122APB_FTO_84816 State Bank of India SBIN0050411 BHISIANA AIRFORCE STATION 18048
6 Goniana PB2611009_301122APB_FTO_84816 State Bank of India SBIN0051084 ABLU 22560
7 Goniana PB2611009_301122APB_FTO_84816 Union Bank of India UBIN0540706 HARRAIPUR 3384

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