Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 01:22:24 AM 
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FTO Transaction Details

State : PUNJAB District : BHATINDA Block : Goniana
Fto No. : PB2611009_141222APB_FTO_90377
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-11-003-027-001/194
(GONIANA KHURD) 		2611003000NRG23141220220293451 14/12/2022 Gurdeep Singh 2611003WL011837 Gurdeep Singh 00349 PSIB0000382 1692 1692 Processed 21/12/2022 7341168523 GURDEEP SINGH S/O CHAND SINGH THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
2 Goniana PB-11-003-032-001/320078
(JEEDA) 		2611003000NRG23141220220293727 14/12/2022 paramjit kaur 2611003WL011857 paramjit kaur 00349 PSIB0000382 1410 1410 Processed 21/12/2022 7341168525 PARAMJIT KAUR AXIS BANK(607153)
3 Goniana PB-11-003-032-001/320149
(JEEDA) 		2611003000NRG23141220220293731 14/12/2022 Bawa Singh 2611003WL011857 Bawa Singh 00349 PSIB0000382 1410 1410 Processed 21/12/2022 7341168524 BAWA SINGH SO BALVIR SINGH PUNJAB & SIND BANK(607087)
SubTotal 4512 4512
4 Goniana PB-11-003-015-001/261
(BOKHRA) 		2611003000NRG23141220220293715 14/12/2022 Darshan SIngh 2611003WL011855 Darshan SIngh 00354 PUNB0177110 1692 1692 Processed 21/12/2022 7341168526 DARSHAN SINGH SO KALA SINGH PUNJAB NATIONAL BANK(508568)
5 Goniana PB-11-003-015-001/271
(BOKHRA) 		2611003000NRG23141220220293717 14/12/2022 Harnek Singh 2611003WL011855 Harnek Singh 00354 PUNB0177110 1692 1692 Processed 21/12/2022 7341168527 HARNEK SINGH SO SUKHDEV SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 3384 3384
6 Goniana PB-11-003-032-001/320040
(JEEDA) 		2611003000NRG23141220220293726 14/12/2022 Manpreet kaur 2611003WL011857 Manpreet kaur 00415 SBIN0002428 1692 1692 Processed 21/12/2022 7341168483 MRS MANPREET KAUR STATE BANK OF INDIA(508548)
7 Goniana PB-11-003-032-001/545
(JEEDA) 		2611003000NRG23141220220293749 14/12/2022 VEERPAL KAUR 2611003WL011857 VEERPAL KAUR 00415 SBIN0002428 1692 1692 Processed 21/12/2022 7341168529 MRS VEERPAL KAUR STATE BANK OF INDIA(508548)
8 Goniana PB-11-003-032-001/706
(JEEDA) 		2611003000NRG23141220220293756 14/12/2022 POOJA RANI 2611003WL011857 POOJA RANI 00415 SBIN0002428 1410 1410 Processed 21/12/2022 7341168528 MRS POOJA RANI STATE BANK OF INDIA(508548)
SubTotal 4794 4794
9 Goniana PB-11-003-039-001/186
(KILLI NIHAL SINGH WALA) 		2611003000NRG23141220220293846 14/12/2022 Gurmeet kaur 2611003WL011862 Gurmeet kaur 00415 SBIN0050229 1692 1692 Processed 21/12/2022 7341168464 GURMEET KAUR ICICI BANK LTD(508534)
10 Goniana PB-11-003-039-001/192
(KILLI NIHAL SINGH WALA) 		2611003000NRG23141220220293847 14/12/2022 kulwinder kaur 2611003WL011862 kulwinder kaur 00415 SBIN0050229 1692 1692 Processed 21/12/2022 7341168511 KULWINDER KAUR HDFC BANK LTD(607152)
11 Goniana PB-11-003-039-001/207
(KILLI NIHAL SINGH WALA) 		2611003000NRG23141220220293850 14/12/2022 Balveer kaur 2611003WL011862 Balveer kaur 00415 SBIN0050229 1692 1692 Processed 21/12/2022 7341168505 MRS BALVIR KAUR STATE BANK OF INDIA(508548)
12 Goniana PB-11-003-039-001/210
(KILLI NIHAL SINGH WALA) 		2611003000NRG23141220220293851 14/12/2022 Surjeet Kaur 2611003WL011862 Surjeet Kaur 00415 SBIN0050229 1128 1128 Processed 21/12/2022 7341168436 MRS SURJEET KAUR WO SH JAILLA SINGH STATE BANK OF INDIA(508548)
13 Goniana PB-11-003-039-001/214
(KILLI NIHAL SINGH WALA) 		2611003000NRG23141220220293852 14/12/2022 amandeep kaur 2611003WL011862 amandeep kaur 00415 SBIN0050229 564 564 Processed 21/12/2022 7341168517 MRS AMANDEEP KAUR STATE BANK OF INDIA(508548)
14 Goniana PB-11-003-039-001/241
(KILLI NIHAL SINGH WALA) 		2611003000NRG23141220220293853 14/12/2022 parvinder kaur 2611003WL011862 parvinder kaur 00415 SBIN0050229 1128 1128 Processed 21/12/2022 7341168502 MRS PARVINDER KAUR STATE BANK OF INDIA(508548)
15 Goniana PB-11-003-039-001/242
(KILLI NIHAL SINGH WALA) 		2611003000NRG23141220220293854 14/12/2022 kulwinder kaur 2611003WL011862 kulwinder kaur 00415 SBIN0050229 1128 1128 Processed 21/12/2022 7341168499 MRS KULWINDER KAUR STATE BANK OF INDIA(508548)
16 Goniana PB-11-003-039-001/245
(KILLI NIHAL SINGH WALA) 		2611003000NRG23141220220293856 14/12/2022 Sarvjeet Kaur 2611003WL011862 Sarvjeet Kaur 00415 SBIN0050229 846 846 Processed 21/12/2022 7341168503 MRS SARABJIT KAUR STATE BANK OF INDIA(508548)
17 Goniana PB-11-003-039-001/255
(KILLI NIHAL SINGH WALA) 		2611003000NRG23141220220293858 14/12/2022 KULWINDER KAUR 2611003WL011862 KULWINDER KAUR 00415 SBIN0050229 1410 1410 Processed 21/12/2022 7341168507 MRS KULWINDER KAUR STATE BANK OF INDIA(508548)
18 Goniana PB-11-003-039-001/282
(KILLI NIHAL SINGH WALA) 		2611003000NRG23141220220293863 14/12/2022 Rajpreet Kaur 2611003WL011862 Rajpreet Kaur 00415 SBIN0050229 1692 1692 Processed 21/12/2022 7341168514 MRS RAJPREET KAUR STATE BANK OF INDIA(508548)
19 Goniana PB-11-003-039-001/390002
(KILLI NIHAL SINGH WALA) 		2611003000NRG23141220220293888 14/12/2022 baljit kaur 2611003WL011862 baljit kaur 00415 SBIN0050229 282 282 Processed 21/12/2022 7341168453 MRS BALJIT KAUR STATE BANK OF INDIA(508548)
20 Goniana PB-11-003-039-001/390005
(KILLI NIHAL SINGH WALA) 		2611003000NRG23141220220293889 14/12/2022 Balveer Singh 2611003WL011862 Balveer Singh 00415 SBIN0050229 1692 1692 Processed 21/12/2022 7341168441 MR BALVIR SINGH STATE BANK OF INDIA(508548)
21 Goniana PB-11-003-039-001/390019
(KILLI NIHAL SINGH WALA) 		2611003000NRG23141220220293891 14/12/2022 Baljit Singh 2611003WL011862 Baljit Singh 00415 SBIN0050229 1692 1692 Processed 21/12/2022 7341168442 BALJEET SINGH ICICI BANK LTD(508534)
22 Goniana PB-11-003-039-001/390028
(KILLI NIHAL SINGH WALA) 		2611003000NRG23141220220293894 14/12/2022 balwinder singh 2611003WL011862 balwinder singh 00415 SBIN0050229 1128 1128 Processed 21/12/2022 7341168443 MR BALWINDER SINGH SO GORA SINGH STATE BANK OF INDIA(508548)
23 Goniana PB-11-003-039-001/390051
(KILLI NIHAL SINGH WALA) 		2611003000NRG23141220220293900 14/12/2022 Shanti 2611003WL011862 Shanti 00415 SBIN0050229 1692 1692 Processed 21/12/2022 7341168440 MRS SHANTI KAUR DSSO12467 STATE BANK OF INDIA(508548)
24 Goniana PB-11-003-039-001/390061
(KILLI NIHAL SINGH WALA) 		2611003000NRG23141220220293901 14/12/2022 RANI KAUR 2611003WL011862 RANI KAUR 00415 SBIN0050229 1410 1410 Processed 21/12/2022 7341168497 MRS RANI KAUR STATE BANK OF INDIA(508548)
25 Goniana PB-11-003-039-001/390062
(KILLI NIHAL SINGH WALA) 		2611003000NRG23141220220293902 14/12/2022 KULDEEP KAUR 2611003WL011862 KULDEEP KAUR 00415 SBIN0050229 564 564 Processed 21/12/2022 7341168444 KULDEEP KAUR UJJIVAN SMALL FINANCE BANK LIMITED(508991)
26 Goniana PB-11-003-039-001/390064
(KILLI NIHAL SINGH WALA) 		2611003000NRG23141220220293903 14/12/2022 Kulwinder Kaur 2611003WL011862 Kulwinder Kaur 00415 SBIN0050229 564 564 Processed 21/12/2022 7341168493 KULVINDER KAUR HDFC BANK LTD(607152)
27 Goniana PB-11-003-039-001/390065
(KILLI NIHAL SINGH WALA) 		2611003000NRG23141220220293904 14/12/2022 Shakuntla 2611003WL011862 Shakuntla 00415 SBIN0050229 1128 1128 Processed 21/12/2022 7341168449 SHAKUNLA ICICI BANK LTD(508534)
28 Goniana PB-11-003-039-001/390066
(KILLI NIHAL SINGH WALA) 		2611003000NRG23141220220293905 14/12/2022 Santra 2611003WL011862 Santra 00415 SBIN0050229 1692 1692 Processed 21/12/2022 7341168450 MRS SANTRA WO RABBI RAM STATE BANK OF INDIA(508548)
29 Goniana PB-11-003-039-001/390067
(KILLI NIHAL SINGH WALA) 		2611003000NRG23141220220293906 14/12/2022 Karamjit kaur 2611003WL011862 Karamjit kaur 00415 SBIN0050229 1128 1128 Processed 21/12/2022 7341168492 MRS KARAMJEET KAUR STATE BANK OF INDIA(508548)
30 Goniana PB-11-003-039-001/390071
(KILLI NIHAL SINGH WALA) 		2611003000NRG23141220220293908 14/12/2022 Manjit kaur 2611003WL011862 Manjit kaur 00415 SBIN0050229 1692 1692 Processed 21/12/2022 7341168451 MANJEET KAUR MALKEET K ICICI BANK LTD(508534)
31 Goniana PB-11-003-039-001/390094
(KILLI NIHAL SINGH WALA) 		2611003000NRG23141220220293912 14/12/2022 Jaswinder Kaur 2611003WL011862 Jaswinder Kaur 00415 SBIN0050229 282 282 Processed 21/12/2022 7341168452 MRS JASWINDER KAUR STATE BANK OF INDIA(508548)
32 Goniana PB-11-003-039-001/390112
(KILLI NIHAL SINGH WALA) 		2611003000NRG23141220220293913 14/12/2022 Gurdev Kaur 2611003WL011862 Gurdev Kaur 00415 SBIN0050229 1410 1410 Processed 21/12/2022 7341168457 MRS GURDEV KAUR WO IQBAL SINGH STATE BANK OF INDIA(508548)
33 Goniana PB-11-003-039-001/390113
(KILLI NIHAL SINGH WALA) 		2611003000NRG23141220220293914 14/12/2022 Tej SIngh 2611003WL011862 Tej SIngh 00415 SBIN0050229 1128 1128 Processed 21/12/2022 7341168447 MR BALTEJ SINGH SO INDER SINGH STATE BANK OF INDIA(508548)
34 Goniana PB-11-003-039-001/390129
(KILLI NIHAL SINGH WALA) 		2611003000NRG23141220220293917 14/12/2022 Sukhjeet Kaur 2611003WL011862 Sukhjeet Kaur 00415 SBIN0050229 1128 1128 Processed 21/12/2022 7341168456 MR SUKHJIT KAUR WO PARAMJIT SINGH STATE BANK OF INDIA(508548)
35 Goniana PB-11-003-039-001/390135
(KILLI NIHAL SINGH WALA) 		2611003000NRG23141220220293921 14/12/2022 Paramjit Kaur 2611003WL011862 Paramjit Kaur 00415 SBIN0050229 1692 1692 Processed 21/12/2022 7341168462 MRS PARAMJIT KAUR WO BUTA SINGH STATE BANK OF INDIA(508548)
36 Goniana PB-11-003-039-001/390136
(KILLI NIHAL SINGH WALA) 		2611003000NRG23141220220293922 14/12/2022 Ninder kaur 2611003WL011862 Ninder kaur 00415 SBIN0050229 846 846 Rejected 21/12/2022 7341168490 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
37 Goniana PB-11-003-039-001/390141
(KILLI NIHAL SINGH WALA) 		2611003000NRG23141220220293925 14/12/2022 Kuldeep Kaur 2611003WL011862 Kuldeep Kaur 00415 SBIN0050229 1410 1410 Processed 21/12/2022 7341168459 KULDEEP KAUR ICICI BANK LTD(508534)
38 Goniana PB-11-003-039-001/390143
(KILLI NIHAL SINGH WALA) 		2611003000NRG23141220220293926 14/12/2022 JASPAL KAUR 2611003WL011862 JASPAL KAUR 00415 SBIN0050229 846 846 Processed 21/12/2022 7341168498 MRS JASPAL KAUR STATE BANK OF INDIA(508548)
39 Goniana PB-11-003-039-001/390150
(KILLI NIHAL SINGH WALA) 		2611003000NRG23141220220293927 14/12/2022 Jaspal kaur 2611003WL011862 Jaspal kaur 00415 SBIN0050229 564 564 Processed 21/12/2022 7341168438 JASPAL KAUR ICICI BANK LTD(508534)
40 Goniana PB-11-003-039-001/390155
(KILLI NIHAL SINGH WALA) 		2611003000NRG23141220220293930 14/12/2022 Manjit Kaur 2611003WL011862 Manjit Kaur 00415 SBIN0050229 1692 1692 Processed 21/12/2022 7341168460 MR BALJIT SINGH SO SADHU SINGH STATE BANK OF INDIA(508548)
41 Goniana PB-11-003-039-001/390157
(KILLI NIHAL SINGH WALA) 		2611003000NRG23141220220293931 14/12/2022 Gian Kaur 2611003WL011862 Gian Kaur 00415 SBIN0050229 846 846 Processed 21/12/2022 7341168458 GIAN KAUR ICICI BANK LTD(508534)
42 Goniana PB-11-003-039-001/390169
(KILLI NIHAL SINGH WALA) 		2611003000NRG23141220220293932 14/12/2022 Kuldeep kaur 2611003WL011862 Kuldeep kaur 00415 SBIN0050229 1692 1692 Processed 21/12/2022 7341168465 MRS KULDEEP KAUR STATE BANK OF INDIA(508548)
43 Goniana PB-11-003-039-001/390171
(KILLI NIHAL SINGH WALA) 		2611003000NRG23141220220293933 14/12/2022 Jasveer kaur 2611003WL011862 Jasveer kaur 00415 SBIN0050229 1692 1692 Processed 21/12/2022 7341168466 MRS JASVIR KAUR STATE BANK OF INDIA(508548)
44 Goniana PB-11-003-039-001/390177
(KILLI NIHAL SINGH WALA) 		2611003000NRG23141220220293934 14/12/2022 Baldev Singh 2611003WL011862 Baldev Singh 00415 SBIN0050229 1692 1692 Processed 21/12/2022 7341168487 MR BALDEV SINGH STATE BANK OF INDIA(508548)
SubTotal 44556 44556
45 Goniana PB-11-003-039-001/196
(KILLI NIHAL SINGH WALA) 		2611003000NRG23141220220293848 14/12/2022 simarjit kaur 2611003WL011862 simarjit kaur 00415 SBIN0050411 1692 1692 Processed 21/12/2022 7341168530 MRS SIMARJEET KAUR WO GULAB SINGH STATE BANK OF INDIA(508548)
46 Goniana PB-11-003-039-001/249
(KILLI NIHAL SINGH WALA) 		2611003000NRG23141220220293857 14/12/2022 veerpal kaur 2611003WL011862 veerpal kaur 00415 SBIN0050411 846 846 Processed 21/12/2022 7341168494 MRS VEERPAL KAUR STATE BANK OF INDIA(508548)
47 Goniana PB-11-003-039-001/257
(KILLI NIHAL SINGH WALA) 		2611003000NRG23141220220293859 14/12/2022 Kulwant Kaur 2611003WL011862 Kulwant Kaur 00415 SBIN0050411 1692 1692 Processed 21/12/2022 7341168489 MRS KULWANT KAUR STATE BANK OF INDIA(508548)
48 Goniana PB-11-003-039-001/258
(KILLI NIHAL SINGH WALA) 		2611003000NRG23141220220293860 14/12/2022 Charanjit Kaur 2611003WL011862 Charanjit Kaur 00415 SBIN0050411 1692 1692 Processed 21/12/2022 7341168509 MRS CHARANJEET KAUR STATE BANK OF INDIA(508548)
49 Goniana PB-11-003-039-001/266
(KILLI NIHAL SINGH WALA) 		2611003000NRG23141220220293861 14/12/2022 Manpreet Kau 2611003WL011862 Manpreet Kau 00415 SBIN0050411 1692 1692 Processed 21/12/2022 7341168515 MRS MANPREET KAUR STATE BANK OF INDIA(508548)
50 Goniana PB-11-003-039-001/278
(KILLI NIHAL SINGH WALA) 		2611003000NRG23141220220293862 14/12/2022 Sukhpal Kaur 2611003WL011862 Sukhpal Kaur 00415 SBIN0050411 1692 1692 Processed 21/12/2022 7341168500 MRS SUKHPAL KAUR STATE BANK OF INDIA(508548)
51 Goniana PB-11-003-039-001/287
(KILLI NIHAL SINGH WALA) 		2611003000NRG23141220220293864 14/12/2022 Kiranpal 2611003WL011862 Kiranpal 00415 SBIN0050411 1410 1410 Processed 21/12/2022 7341168508 KIRANPAL KAUR HDFC BANK LTD(607152)
52 Goniana PB-11-003-039-001/302
(KILLI NIHAL SINGH WALA) 		2611003000NRG23141220220293867 14/12/2022 Sarabjit Kaur 2611003WL011862 Sarabjit Kaur 00415 SBIN0050411 1410 1410 Processed 21/12/2022 7341168518 MRS SARABJEET KAUR STATE BANK OF INDIA(508548)
53 Goniana PB-11-003-039-001/303
(KILLI NIHAL SINGH WALA) 		2611003000NRG23141220220293868 14/12/2022 Jaswinder Kau 2611003WL011862 Jaswinder Kau 00415 SBIN0050411 1410 1410 Processed 21/12/2022 7341168521 MRS JASWINDER KAUR STATE BANK OF INDIA(508548)
54 Goniana PB-11-003-039-001/310
(KILLI NIHAL SINGH WALA) 		2611003000NRG23141220220293871 14/12/2022 Baljit kaur 2611003WL011862 Baljit kaur 00415 SBIN0050411 1410 1410 Processed 21/12/2022 7341168501 MRS BALJIT KAUR STATE BANK OF INDIA(508548)
55 Goniana PB-11-003-039-001/390015
(KILLI NIHAL SINGH WALA) 		2611003000NRG23141220220293890 14/12/2022 Kirandeep Kaur 2611003WL011862 Kirandeep Kaur 00415 SBIN0050411 1692 1692 Processed 21/12/2022 7341168519 MRS KIRAN DEEP STATE BANK OF INDIA(508548)
56 Goniana PB-11-003-039-001/390021
(KILLI NIHAL SINGH WALA) 		2611003000NRG23141220220293892 14/12/2022 Jaswinder Kaur 2611003WL011862 Jaswinder Kaur 00415 SBIN0050411 1692 1692 Processed 21/12/2022 7341168520 MRS JASWINDER KAUR STATE BANK OF INDIA(508548)
57 Goniana PB-11-003-039-001/390041
(KILLI NIHAL SINGH WALA) 		2611003000NRG23141220220293898 14/12/2022 Gurjeet Kaur 2611003WL011862 Gurjeet Kaur 00415 SBIN0050411 1692 1692 Processed 21/12/2022 7341168448 MRS GURJIT KAUR WO BALKAR SINGH STATE BANK OF INDIA(508548)
58 Goniana PB-11-003-039-001/390068
(KILLI NIHAL SINGH WALA) 		2611003000NRG23141220220293907 14/12/2022 Beant kaur 2611003WL011862 Beant kaur 00415 SBIN0050411 1692 1692 Processed 21/12/2022 7341168468 MRS BEANT KAUR STATE BANK OF INDIA(508548)
59 Goniana PB-11-003-039-001/390078
(KILLI NIHAL SINGH WALA) 		2611003000NRG23141220220293909 14/12/2022 Kuldeep Kaur 2611003WL011862 Kuldeep Kaur 00415 SBIN0050411 1692 1692 Processed 21/12/2022 7341168510 KULDEEP KAUR ICICI BANK LTD(508534)
60 Goniana PB-11-003-039-001/390081
(KILLI NIHAL SINGH WALA) 		2611003000NRG23141220220293910 14/12/2022 Sukhmander Kaur 2611003WL011862 Sukhmander Kaur 00415 SBIN0050411 1128 1128 Processed 21/12/2022 7341168454 SUKHMANDER KAUR ICICI BANK LTD(508534)
61 Goniana PB-11-003-039-001/390139
(KILLI NIHAL SINGH WALA) 		2611003000NRG23141220220293923 14/12/2022 Nirmla Devi 2611003WL011862 Nirmla Devi 00415 SBIN0050411 1692 1692 Processed 21/12/2022 7341168461 NIRMLA DEVI ICICI BANK LTD(508534)
SubTotal 26226 26226
62 Goniana PB-11-003-045-001/450009
(KOTHE CHET SINGH) 		2611003000NRG23141220220293700 14/12/2022 Harbans Kaur 2611003WL011854 Harbans Kaur 00415 SBIN0051084 564 564 Processed 21/12/2022 7341168455 MRS HARBANS KAUR STATE BANK OF INDIA(508548)
63 Goniana PB-11-003-045-001/450011
(KOTHE CHET SINGH) 		2611003000NRG23141220220293701 14/12/2022 Ramandeep kaur 2611003WL011854 Ramandeep kaur 00415 SBIN0051084 1128 1128 Processed 21/12/2022 7341168446 MRS RAMANDEEP KAUR WO GURMEET SINGH STATE BANK OF INDIA(508548)
64 Goniana PB-11-003-045-001/450032
(KOTHE CHET SINGH) 		2611003000NRG23141220220293704 14/12/2022 Jaspreet Kaur 2611003WL011854 Jaspreet Kaur 00415 SBIN0051084 1128 1128 Rejected 21/12/2022 7341168445 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
65 Goniana PB-11-003-045-001/59
(KOTHE CHET SINGH) 		2611003000NRG23141220220293707 14/12/2022 Kulwinder kaur 2611003WL011854 Kulwinder kaur 00415 SBIN0051084 1128 1128 Processed 21/12/2022 7341168463 MRS KULVINDER KAUR STATE BANK OF INDIA(508548)
66 Goniana PB-11-003-045-001/92
(KOTHE CHET SINGH) 		2611003000NRG23141220220293712 14/12/2022 Manjit Kaur 2611003WL011854 Manjit Kaur 00415 SBIN0051084 1128 1128 Processed 21/12/2022 7341168488 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
67 Goniana PB-11-003-045-001/97
(KOTHE CHET SINGH) 		2611003000NRG23141220220293713 14/12/2022 Karamjit kaur 2611003WL011854 Karamjit kaur 00415 SBIN0051084 1128 1128 Processed 21/12/2022 7341168467 MRS KARMJIT KAUR WO RANGU SINGH STATE BANK OF INDIA(508548)
SubTotal 6204 6204
68 Goniana PB-11-003-045-001/111
(KOTHE CHET SINGH) 		2611003000NRG23141220220293680 14/12/2022 Rani Kaur 2611003WL011854 Rani Kaur 00415 SBIN0051346 846 846 Processed 21/12/2022 7341168506 MRS RANI KAUR WO JAGDEV SINGH STATE BANK OF INDIA(508548)
69 Goniana PB-11-003-045-001/113
(KOTHE CHET SINGH) 		2611003000NRG23141220220293681 14/12/2022 Simerdeep Kaur 2611003WL011854 Simerdeep Kaur 00415 SBIN0051346 1128 1128 Processed 21/12/2022 7341168513 MRS SIMARDEEP KAUR STATE BANK OF INDIA(508548)
70 Goniana PB-11-003-045-001/119
(KOTHE CHET SINGH) 		2611003000NRG23141220220293682 14/12/2022 baljit singh 2611003WL011854 baljit singh 00415 SBIN0051346 1128 1128 Processed 21/12/2022 7341168495 MR BALJEET SINGH STATE BANK OF INDIA(508548)
71 Goniana PB-11-003-045-001/139
(KOTHE CHET SINGH) 		2611003000NRG23141220220293684 14/12/2022 Harbir Kaur 2611003WL011854 Harbir Kaur 00415 SBIN0051346 564 564 Processed 21/12/2022 7341168496 MRS HARVEER KAUR STATE BANK OF INDIA(508548)
72 Goniana PB-11-003-045-001/141
(KOTHE CHET SINGH) 		2611003000NRG23141220220293685 14/12/2022 Ramandeep kaur 2611003WL011854 Ramandeep kaur 00415 SBIN0051346 1128 1128 Processed 21/12/2022 7341168504 MR RAMANDEEP KAUR STATE BANK OF INDIA(508548)
73 Goniana PB-11-003-045-001/159
(KOTHE CHET SINGH) 		2611003000NRG23141220220293687 14/12/2022 Ramandeep Kaur 2611003WL011854 Ramandeep Kaur 00415 SBIN0051346 1128 1128 Processed 21/12/2022 7341168512 MRS RAMANDEEP KAUR STATE BANK OF INDIA(508548)
74 Goniana PB-11-003-045-001/160
(KOTHE CHET SINGH) 		2611003000NRG23141220220293688 14/12/2022 Manpreet Kaur 2611003WL011854 Manpreet Kaur 00415 SBIN0051346 846 846 Processed 21/12/2022 7341168516 MRS MANPREET KAUR STATE BANK OF INDIA(508548)
75 Goniana PB-11-003-045-001/450007
(KOTHE CHET SINGH) 		2611003000NRG23141220220293699 14/12/2022 Gurdev Kaur 2611003WL011854 Gurdev Kaur 00415 SBIN0051346 1128 1128 Processed 21/12/2022 7341168437 MRS GURDEV KAUR STATE BANK OF INDIA(508548)
76 Goniana PB-11-003-045-001/450024
(KOTHE CHET SINGH) 		2611003000NRG23141220220293702 14/12/2022 Kulwinder Kaur 2611003WL011854 Kulwinder Kaur 00415 SBIN0051346 1128 1128 Processed 21/12/2022 7341168491 MRS KULWINDER KAUR STATE BANK OF INDIA(508548)
77 Goniana PB-11-003-045-001/450034
(KOTHE CHET SINGH) 		2611003000NRG23141220220293705 14/12/2022 Manjit Kaur 2611003WL011854 Manjit Kaur 00415 SBIN0051346 1128 1128 Processed 21/12/2022 7341168439 MRS SURJIT KAUR STATE BANK OF INDIA(508548)
78 Goniana PB-11-003-045-001/52
(KOTHE CHET SINGH) 		2611003000NRG23141220220293706 14/12/2022 Gurjit Kaur 2611003WL011854 Gurjit Kaur 00415 SBIN0051346 564 564 Processed 21/12/2022 7341168486 MRS GURJIT KAUR STATE BANK OF INDIA(508548)
79 Goniana PB-11-003-045-001/73
(KOTHE CHET SINGH) 		2611003000NRG23141220220293708 14/12/2022 Gursewak Singh 2611003WL011854 Gursewak Singh 00415 SBIN0051346 1128 1128 Processed 21/12/2022 7341168531 MR GURSEWAK SINGH STATE BANK OF INDIA(508548)
SubTotal 11844 11844
80 Goniana PB-11-003-027-001/129
(GONIANA KHURD) 		2611003000NRG23141220220293449 14/12/2022 Pooran Singh 2611003WL011837 Pooran Singh 00468 UBIN0540706 1692 1692 Processed 21/12/2022 7341168409 MR PURAN SINGH STATE BANK OF INDIA(508548)
81 Goniana PB-11-003-029-001/203
(HARRAIPUR) 		2611003000NRG23141220220293760 14/12/2022 MANDAR SINGH 2611003WL011858 MANDAR SINGH 00468 UBIN0540706 1410 1410 Rejected 21/12/2022 7341168480 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
82 Goniana PB-11-003-029-001/228
(HARRAIPUR) 		2611003000NRG23141220220293761 14/12/2022 Harjinder Kaur 2611003WL011858 Harjinder Kaur 00468 UBIN0540706 1128 1128 Processed 21/12/2022 7341168410 SURJIT SINGH S/O MUKHTIAR SINGH UNION BANK OF INDIA(508500)
83 Goniana PB-11-003-029-001/234
(HARRAIPUR) 		2611003000NRG23141220220293792 14/12/2022 Jaswinder Kaur 2611003WL011859 Jaswinder Kaur 00468 UBIN0540706 1128 1128 Processed 21/12/2022 7341168377 KEWAL SINGH S/O TARA SINGH UNION BANK OF INDIA(508500)
84 Goniana PB-11-003-029-001/240
(HARRAIPUR) 		2611003000NRG23141220220293793 14/12/2022 Angrej Singh 2611003WL011859 Angrej Singh 00468 UBIN0540706 846 846 Processed 21/12/2022 7341168428 GEJU SINGH ICICI BANK LTD(508534)
85 Goniana PB-11-003-029-001/249
(HARRAIPUR) 		2611003000NRG23141220220293762 14/12/2022 Charanjit kaur 2611003WL011858 Charanjit kaur 00468 UBIN0540706 1410 1410 Processed 21/12/2022 7341168411 CHARANJIT KAUR ICICI BANK LTD(508534)
86 Goniana PB-11-003-029-001/250
(HARRAIPUR) 		2611003000NRG23141220220293794 14/12/2022 Manpreet Kaur 2611003WL011859 Manpreet Kaur 00468 UBIN0540706 1128 1128 Processed 21/12/2022 7341168417 MANPREET KAUR W/O DULA SINGH UNION BANK OF INDIA(508500)
87 Goniana PB-11-003-029-001/251
(HARRAIPUR) 		2611003000NRG23141220220293795 14/12/2022 Kirandeep Kaur 2611003WL011859 Kirandeep Kaur 00468 UBIN0540706 1410 1410 Processed 21/12/2022 7341168477 KIRANDEEP KAUR ICICI BANK LTD(508534)
88 Goniana PB-11-003-029-001/253
(HARRAIPUR) 		2611003000NRG23141220220293763 14/12/2022 Gurmeet kaur 2611003WL011858 Gurmeet kaur 00468 UBIN0540706 564 564 Processed 21/12/2022 7341168476 GURMEET KAUR W/O BOOTA SINGH UNION BANK OF INDIA(508500)
89 Goniana PB-11-003-029-001/258
(HARRAIPUR) 		2611003000NRG23141220220293764 14/12/2022 Sandeep Kaur 2611003WL011858 Sandeep Kaur 00468 UBIN0540706 1410 1410 Processed 21/12/2022 7341168429 SANDEEP KAUR ICICI BANK LTD(508534)
90 Goniana PB-11-003-029-001/259
(HARRAIPUR) 		2611003000NRG23141220220293796 14/12/2022 Kulwinder Kaur 2611003WL011859 Kulwinder Kaur 00468 UBIN0540706 1410 1410 Processed 21/12/2022 7341168420 KULWINDER KAUR WO SUKHPAL SINGH UNION BANK OF INDIA(508500)
91 Goniana PB-11-003-029-001/265
(HARRAIPUR) 		2611003000NRG23141220220293797 14/12/2022 Sukhjit Kaur 2611003WL011859 Sukhjit Kaur 00468 UBIN0540706 1410 1410 Processed 21/12/2022 7341168398 SUKHJIT KAUR ICICI BANK LTD(508534)
92 Goniana PB-11-003-029-001/266
(HARRAIPUR) 		2611003000NRG23141220220293765 14/12/2022 Gurmail Singh 2611003WL011858 Gurmail Singh 00468 UBIN0540706 1410 1410 Processed 21/12/2022 7341168482 GURMAIL SINGH ICICI BANK LTD(508534)
93 Goniana PB-11-003-029-001/267
(HARRAIPUR) 		2611003000NRG23141220220293798 14/12/2022 Kiranjit Kaur 2611003WL011859 Kiranjit Kaur 00468 UBIN0540706 282 282 Processed 21/12/2022 7341168396 KIRANJIT KAUR HDFC BANK LTD(607152)
94 Goniana PB-11-003-029-001/272
(HARRAIPUR) 		2611003000NRG23141220220293766 14/12/2022 Jasvir kaur 2611003WL011858 Jasvir kaur 00468 UBIN0540706 1410 1410 Processed 21/12/2022 7341168412 JASVEER KAUR ICICI BANK LTD(508534)
95 Goniana PB-11-003-029-001/274
(HARRAIPUR) 		2611003000NRG23141220220293767 14/12/2022 Mandeep Kaur 2611003WL011858 Mandeep Kaur 00468 UBIN0540706 1410 1410 Processed 21/12/2022 7341168413 MANDEEP KAUR WO SUKHPAL SINGH UNION BANK OF INDIA(508500)
96 Goniana PB-11-003-029-001/278
(HARRAIPUR) 		2611003000NRG23141220220293799 14/12/2022 Mandeep kaur 2611003WL011859 Mandeep kaur 00468 UBIN0540706 1128 1128 Processed 21/12/2022 7341168414 MANDEEP KAUR WO LAKHBEER SINGH UNION BANK OF INDIA(508500)
97 Goniana PB-11-003-029-001/289
(HARRAIPUR) 		2611003000NRG23141220220293768 14/12/2022 Nasib Kaur 2611003WL011858 Nasib Kaur 00468 UBIN0540706 282 282 Processed 21/12/2022 7341168434 MS NASIB KAUR W/O BIKKAR SINGH UNION BANK OF INDIA(508500)
98 Goniana PB-11-003-029-001/290001
(HARRAIPUR) 		2611003000NRG23141220220293769 14/12/2022 Ninder Kaur 2611003WL011858 Ninder Kaur 00468 UBIN0540706 1410 1410 Processed 21/12/2022 7341168422 KULWINDER KAUR UJJIVAN SMALL FINANCE BANK LIMITED(508991)
99 Goniana PB-11-003-029-001/290013
(HARRAIPUR) 		2611003000NRG23141220220293771 14/12/2022 Mohinder kaur 2611003WL011858 Mohinder kaur 00468 UBIN0540706 1410 1410 Processed 21/12/2022 7341168481 MOHINDER KAUR W/O SH JARNIAL SINGH UNION BANK OF INDIA(508500)
100 Goniana PB-11-003-029-001/290022
(HARRAIPUR) 		2611003000NRG23141220220293801 14/12/2022 rani 2611003WL011859 rani 00468 UBIN0540706 1410 1410 Processed 21/12/2022 7341168394 RANI ICICI BANK LTD(508534)
101 Goniana PB-11-003-029-001/290024
(HARRAIPUR) 		2611003000NRG23141220220293773 14/12/2022 Rani Kaur 2611003WL011858 Rani Kaur 00468 UBIN0540706 1128 1128 Processed 21/12/2022 7341168416 RANI KAUR W/O LAKHVIR SINGH UNION BANK OF INDIA(508500)
102 Goniana PB-11-003-029-001/290038
(HARRAIPUR) 		2611003000NRG23141220220293802 14/12/2022 Kamla devi 2611003WL011859 Kamla devi 00468 UBIN0540706 1410 1410 Processed 21/12/2022 7341168395 KAMLA DEVI ICICI BANK LTD(508534)
103 Goniana PB-11-003-029-001/290040
(HARRAIPUR) 		2611003000NRG23141220220293803 14/12/2022 Sukhdeep Kaur 2611003WL011859 Sukhdeep Kaur 00468 UBIN0540706 1410 1410 Processed 21/12/2022 7341168384 SUKHDEEP KAUR ICICI BANK LTD(508534)
104 Goniana PB-11-003-029-001/290063
(HARRAIPUR) 		2611003000NRG23141220220293809 14/12/2022 buta singh 2611003WL011860 buta singh 00468 UBIN0540706 1128 1128 Processed 21/12/2022 7341168382 BOOTA SINGH SO MUNSHI SINGH PUNJAB NATIONAL BANK(508568)
105 Goniana PB-11-003-029-001/290067
(HARRAIPUR) 		2611003000NRG23141220220293774 14/12/2022 Chand kaur 2611003WL011858 Chand kaur 00468 UBIN0540706 1410 1410 Processed 21/12/2022 7341168378 CHAND KAUR ICICI BANK LTD(508534)
106 Goniana PB-11-003-029-001/290074
(HARRAIPUR) 		2611003000NRG23141220220293810 14/12/2022 Rajdeep kaur 2611003WL011860 Rajdeep kaur 00468 UBIN0540706 1410 1410 Processed 21/12/2022 7341168419 RAJDEEP KAUR W/O KARAM SINGH UNION BANK OF INDIA(508500)
107 Goniana PB-11-003-029-001/290089
(HARRAIPUR) 		2611003000NRG23141220220293811 14/12/2022 Harpal kaur 2611003WL011860 Harpal kaur 00468 UBIN0540706 1128 1128 Processed 21/12/2022 7341168392 HARPAL KAUR ICICI BANK LTD(508534)
108 Goniana PB-11-003-029-001/290108
(HARRAIPUR) 		2611003000NRG23141220220293813 14/12/2022 rajpreet kaur 2611003WL011860 rajpreet kaur 00468 UBIN0540706 1128 1128 Processed 21/12/2022 7341168385 RAJPREET KAUR ICICI BANK LTD(508534)
109 Goniana PB-11-003-029-001/290144
(HARRAIPUR) 		2611003000NRG23141220220293778 14/12/2022 Mandeep kaur 2611003WL011858 Mandeep kaur 00468 UBIN0540706 1410 1410 Processed 21/12/2022 7341168386 MANDEEP KAUR WO JAGJIT SINGH UNION BANK OF INDIA(508500)
110 Goniana PB-11-003-029-001/290151
(HARRAIPUR) 		2611003000NRG23141220220293814 14/12/2022 Beebo 2611003WL011860 Beebo 00468 UBIN0540706 1410 1410 Processed 21/12/2022 7341168390 BEEBO WO SH GEJA SINGH UNION BANK OF INDIA(508500)
111 Goniana PB-11-003-029-001/290155
(HARRAIPUR) 		2611003000NRG23141220220293815 14/12/2022 manjit kaur 2611003WL011860 manjit kaur 00468 UBIN0540706 1410 1410 Processed 21/12/2022 7341168375 MANJEET KAUR HDFC BANK LTD(607152)
112 Goniana PB-11-003-029-001/290158
(HARRAIPUR) 		2611003000NRG23141220220293779 14/12/2022 Binder Kaur 2611003WL011858 Binder Kaur 00468 UBIN0540706 1410 1410 Processed 21/12/2022 7341168387 BINDER KAUR HDFC BANK LTD(607152)
113 Goniana PB-11-003-029-001/290163
(HARRAIPUR) 		2611003000NRG23141220220293780 14/12/2022 Jagroop kaur 2611003WL011858 Jagroop kaur 00468 UBIN0540706 1410 1410 Processed 21/12/2022 7341168380 JAGROOP KAUR W/O SANDHU SINGH THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
114 Goniana PB-11-003-029-001/290167
(HARRAIPUR) 		2611003000NRG23141220220293816 14/12/2022 Gurdeep Kaur 2611003WL011860 Gurdeep Kaur 00468 UBIN0540706 1410 1410 Processed 21/12/2022 7341168388 BALVIR KAUR W/O DOGAR SINGH THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
115 Goniana PB-11-003-029-001/290170
(HARRAIPUR) 		2611003000NRG23141220220293817 14/12/2022 Manjit Singh 2611003WL011860 Manjit Singh 00468 UBIN0540706 1410 1410 Processed 21/12/2022 7341168376 MANJIT SINGH S/O SH NACHHATTAR SINGH UNION BANK OF INDIA(508500)
116 Goniana PB-11-003-029-001/290174
(HARRAIPUR) 		2611003000NRG23141220220293781 14/12/2022 Mandeep Kaur 2611003WL011858 Mandeep Kaur 00468 UBIN0540706 1410 1410 Processed 21/12/2022 7341168389 MANDEEP KAUR W/O MASSA SINGH THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
117 Goniana PB-11-003-029-001/290175
(HARRAIPUR) 		2611003000NRG23141220220293818 14/12/2022 Meena Devi. 2611003WL011860 Meena Devi. 00468 UBIN0540706 1410 1410 Processed 21/12/2022 7341168374 MEENA DEVI W/O SH. KAILASH MANDAL UNION BANK OF INDIA(508500)
118 Goniana PB-11-003-029-001/290189
(HARRAIPUR) 		2611003000NRG23141220220293782 14/12/2022 Paramjeet Kaur 2611003WL011858 Paramjeet Kaur 00468 UBIN0540706 1410 1410 Processed 21/12/2022 7341168381 PARAMJEET KAUR ICICI BANK LTD(508534)
119 Goniana PB-11-003-029-001/290192
(HARRAIPUR) 		2611003000NRG23141220220293783 14/12/2022 Ranjit Kaur 2611003WL011858 Ranjit Kaur 00468 UBIN0540706 1128 1128 Processed 21/12/2022 7341168402 LACHHMAN SINGH SO MR LAILA SINGH UNION BANK OF INDIA(508500)
120 Goniana PB-11-003-029-001/291
(HARRAIPUR) 		2611003000NRG23141220220293819 14/12/2022 HARJIT KAUR 2611003WL011860 HARJIT KAUR 00468 UBIN0540706 1410 1410 Processed 21/12/2022 7341168421 HARJEET KAUR W/O SATPAL SINGH UNION BANK OF INDIA(508500)
121 Goniana PB-11-003-029-001/294
(HARRAIPUR) 		2611003000NRG23141220220293820 14/12/2022 SUKHJIT KAUR 2611003WL011860 SUKHJIT KAUR 00468 UBIN0540706 1410 1410 Processed 21/12/2022 7341168472 SUKHJIT KAUR W/O LAKHVIR SINGH UNION BANK OF INDIA(508500)
122 Goniana PB-11-003-029-001/296
(HARRAIPUR) 		2611003000NRG23141220220293784 14/12/2022 SHINDER KAUR 2611003WL011858 SHINDER KAUR 00468 UBIN0540706 1410 1410 Processed 21/12/2022 7341168475 SHINDER KAUR W/O JARNAIL SINGH UNION BANK OF INDIA(508500)
123 Goniana PB-11-003-029-001/302
(HARRAIPUR) 		2611003000NRG23141220220293821 14/12/2022 GULSHER SINGH 2611003WL011860 GULSHER SINGH 00468 UBIN0540706 1128 1128 Processed 21/12/2022 7341168430 GULSHER SINGH SO TITTAR SINGH UNION BANK OF INDIA(508500)
124 Goniana PB-11-003-029-001/308
(HARRAIPUR) 		2611003000NRG23141220220293785 14/12/2022 Kuldeep Kaur 2611003WL011858 Kuldeep Kaur 00468 UBIN0540706 1410 1410 Processed 21/12/2022 7341168478 KULDEEP KAUR W/O NAIB SINGH UNION BANK OF INDIA(508500)
125 Goniana PB-11-003-029-001/320
(HARRAIPUR) 		2611003000NRG23141220220293787 14/12/2022 Amarjit Kaur 2611003WL011858 Amarjit Kaur 00468 UBIN0540706 1410 1410 Rejected 21/12/2022 7341168435 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
126 Goniana PB-11-003-029-001/350
(HARRAIPUR) 		2611003000NRG23141220220293823 14/12/2022 Simarjeet Kaur 2611003WL011860 Simarjeet Kaur 00468 UBIN0540706 1410 1410 Processed 21/12/2022 7341168415 SIMARJEET KAUR WO AMRITPAL SINGH UNION BANK OF INDIA(508500)
127 Goniana PB-11-003-029-001/361
(HARRAIPUR) 		2611003000NRG23141220220293824 14/12/2022 Simranjeet kaur 2611003WL011860 Simranjeet kaur 00468 UBIN0540706 1410 1410 Processed 21/12/2022 7341168423 SIMRANJIT KAUR W/O MANDER SINGH THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
128 Goniana PB-11-003-029-001/411
(HARRAIPUR) 		2611003000NRG23141220220293825 14/12/2022 Danisha 2611003WL011860 Danisha 00468 UBIN0540706 1410 1410 Processed 21/12/2022 7341168426 DINISHA WO SUKHDEV SINGH UNION BANK OF INDIA(508500)
129 Goniana PB-11-003-029-001/432
(HARRAIPUR) 		2611003000NRG23141220220293827 14/12/2022 MANJU BALA 2611003WL011860 MANJU BALA 00468 UBIN0540706 1410 1410 Processed 21/12/2022 7341168427 MANJU BALA WO GURWINDER KUMAR UNION BANK OF INDIA(508500)
130 Goniana PB-11-003-029-001/480
(HARRAIPUR) 		2611003000NRG23141220220293807 14/12/2022 MITHU SINGH 2611003WL011859 MITHU SINGH 00468 UBIN0540706 1410 1410 Processed 21/12/2022 7341168431 MITHU SINGH SO JOGINDER SINGH UNION BANK OF INDIA(508500)
131 Goniana PB-11-003-032-001/320020
(JEEDA) 		2611003000NRG23141220220293724 14/12/2022 Manjit Kaur 2611003WL011857 Manjit Kaur 00468 UBIN0540706 1692 1692 Processed 21/12/2022 7341168485 MANJIT KAUR WO MR SIKNDER SINGH UNION BANK OF INDIA(508500)
132 Goniana PB-11-003-032-001/320020
(JEEDA) 		2611003000NRG23141220220293723 14/12/2022 Sikander Ram 2611003WL011857 Sikander Ram 00468 UBIN0540706 1692 1692 Processed 21/12/2022 7341168403 SIKANDER RAM SO MR KHANNU RAM UNION BANK OF INDIA(508500)
133 Goniana PB-11-003-032-001/320021
(JEEDA) 		2611003000NRG23141220220293725 14/12/2022 Bhuri Kaur 2611003WL011857 Bhuri Kaur 00468 UBIN0540706 1692 1692 Processed 21/12/2022 7341168407 BHORI KAUR WO MR MAHINDER SINGH UNION BANK OF INDIA(508500)
134 Goniana PB-11-003-032-001/320084
(JEEDA) 		2611003000NRG23141220220293718 14/12/2022 Palo 2611003WL011856 Palo 00468 UBIN0540706 1692 1692 Processed 21/12/2022 7341168470 MRS PALLO PALLO STATE BANK OF INDIA(508548)
135 Goniana PB-11-003-032-001/320108
(JEEDA) 		2611003000NRG23141220220293729 14/12/2022 Tara Singh 2611003WL011857 Tara Singh 00468 UBIN0540706 1692 1692 Processed 21/12/2022 7341168373 TARA RAM ICICI BANK LTD(508534)
136 Goniana PB-11-003-032-001/320111
(JEEDA) 		2611003000NRG23141220220293719 14/12/2022 Paramjit kaur 2611003WL011856 Paramjit kaur 00468 UBIN0540706 1692 1692 Processed 21/12/2022 7341168471 PARAMJIT KAUR W/O MALKIT SINGH UNION BANK OF INDIA(508500)
137 Goniana PB-11-003-032-001/320119
(JEEDA) 		2611003000NRG23141220220293730 14/12/2022 Phino 2611003WL011857 Phino 00468 UBIN0540706 1410 1410 Processed 21/12/2022 7341168379 MRS PHINO PHINO STATE BANK OF INDIA(508548)
138 Goniana PB-11-003-032-001/320149
(JEEDA) 		2611003000NRG23141220220293732 14/12/2022 Nirmal kaur 2611003WL011857 Nirmal kaur 00468 UBIN0540706 1692 1692 Processed 21/12/2022 7341168400 NIRMAL KAUR WO BAWA SINGH PUNJAB & SIND BANK(607087)
139 Goniana PB-11-003-032-001/320232
(JEEDA) 		2611003000NRG23141220220293733 14/12/2022 Pali 2611003WL011857 Pali 00468 UBIN0540706 282 282 Processed 21/12/2022 7341168401 MRS PALI PALI STATE BANK OF INDIA(508548)
140 Goniana PB-11-003-032-001/320235
(JEEDA) 		2611003000NRG23141220220293734 14/12/2022 mahindro kaur 2611003WL011857 mahindro kaur 00468 UBIN0540706 1692 1692 Processed 21/12/2022 7341168405 MAHINDER KAUR WO MR MAKHAN SINGH UNION BANK OF INDIA(508500)
141 Goniana PB-11-003-032-001/320243
(JEEDA) 		2611003000NRG23141220220293735 14/12/2022 Daro 2611003WL011857 Daro 00468 UBIN0540706 1692 1692 Processed 21/12/2022 7341168522 DARRO WO JEETA RAM UNION BANK OF INDIA(508500)
142 Goniana PB-11-003-032-001/320244
(JEEDA) 		2611003000NRG23141220220293736 14/12/2022 kammo 2611003WL011857 kammo 00468 UBIN0540706 1692 1692 Processed 21/12/2022 7341168383 MRS KAMMO KAMMO STATE BANK OF INDIA(508548)
143 Goniana PB-11-003-032-001/320245
(JEEDA) 		2611003000NRG23141220220293720 14/12/2022 parmjit kaur 2611003WL011856 parmjit kaur 00468 UBIN0540706 1692 1692 Processed 21/12/2022 7341168399 RAM CHAND SO MR SHONIA RAM UNION BANK OF INDIA(508500)
144 Goniana PB-11-003-032-001/320246
(JEEDA) 		2611003000NRG23141220220293737 14/12/2022 shindo 2611003WL011857 shindo 00468 UBIN0540706 846 846 Processed 21/12/2022 7341168425 MRS CHHINDER KAUR STATE BANK OF INDIA(508548)
145 Goniana PB-11-003-032-001/320253
(JEEDA) 		2611003000NRG23141220220293738 14/12/2022 bhoro Kaur 2611003WL011857 bhoro Kaur 00468 UBIN0540706 1410 1410 Processed 21/12/2022 7341168397 MRS BHURO KAUR STATE BANK OF INDIA(508548)
146 Goniana PB-11-003-032-001/320256
(JEEDA) 		2611003000NRG23141220220293739 14/12/2022 jeeto kaur 2611003WL011857 jeeto kaur 00468 UBIN0540706 1692 1692 Processed 21/12/2022 7341168391 MRS JEETO KAUR STATE BANK OF INDIA(508548)
147 Goniana PB-11-003-032-001/320259
(JEEDA) 		2611003000NRG23141220220293740 14/12/2022 binder kaur 2611003WL011857 binder kaur 00468 UBIN0540706 1692 1692 Processed 21/12/2022 7341168484 KULWANT SINGH SO TARA RAM UNION BANK OF INDIA(508500)
148 Goniana PB-11-003-032-001/320267
(JEEDA) 		2611003000NRG23141220220293741 14/12/2022 shinder kaur 2611003WL011857 shinder kaur 00468 UBIN0540706 1128 1128 Processed 21/12/2022 7341168469 MRS SHINDI KAUR STATE BANK OF INDIA(508548)
149 Goniana PB-11-003-032-001/320268
(JEEDA) 		2611003000NRG23141220220293742 14/12/2022 Binder Kaur 2611003WL011857 Binder Kaur 00468 UBIN0540706 1692 1692 Processed 21/12/2022 7341168406 MRS BINDER KAUR STATE BANK OF INDIA(508548)
150 Goniana PB-11-003-032-001/320269
(JEEDA) 		2611003000NRG23141220220293743 14/12/2022 mito 2611003WL011857 mito 00468 UBIN0540706 1692 1692 Processed 21/12/2022 7341168393 MRS MEETO KAUR STATE BANK OF INDIA(508548)
151 Goniana PB-11-003-032-001/320273
(JEEDA) 		2611003000NRG23141220220293744 14/12/2022 Nasib Kaur 2611003WL011857 Nasib Kaur 00468 UBIN0540706 1128 1128 Processed 21/12/2022 7341168418 NASIB KAUR ICICI BANK LTD(508534)
152 Goniana PB-11-003-032-001/320279
(JEEDA) 		2611003000NRG23141220220293745 14/12/2022 Manjit Kaur 2611003WL011857 Manjit Kaur 00468 UBIN0540706 1692 1692 Processed 21/12/2022 7341168404 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
153 Goniana PB-11-003-032-001/425
(JEEDA) 		2611003000NRG23141220220293746 14/12/2022 veera 2611003WL011857 veera 00468 UBIN0540706 1692 1692 Processed 21/12/2022 7341168479 MRS VEERA VEERA STATE BANK OF INDIA(508548)
154 Goniana PB-11-003-032-001/462
(JEEDA) 		2611003000NRG23141220220293721 14/12/2022 Gurdeep Kaur 2611003WL011856 Gurdeep Kaur 00468 UBIN0540706 1692 1692 Processed 21/12/2022 7341168408 MRS GURDEEP KAUR STATE BANK OF INDIA(508548)
155 Goniana PB-11-003-032-001/468
(JEEDA) 		2611003000NRG23141220220293747 14/12/2022 Parkash Kaur 2611003WL011857 Parkash Kaur 00468 UBIN0540706 846 846 Processed 21/12/2022 7341168424 PARKASH KAUR ICICI BANK LTD(508534)
156 Goniana PB-11-003-032-001/524
(JEEDA) 		2611003000NRG23141220220293748 14/12/2022 daro 2611003WL011857 daro 00468 UBIN0540706 1692 1692 Processed 21/12/2022 7341168433 MRS DARO DARO STATE BANK OF INDIA(508548)
157 Goniana PB-11-003-032-001/562
(JEEDA) 		2611003000NRG23141220220293751 14/12/2022 Danno 2611003WL011857 Danno 00468 UBIN0540706 1410 1410 Processed 21/12/2022 7341168432 MRS DANO DANO STATE BANK OF INDIA(508548)
158 Goniana PB-11-003-032-001/567
(JEEDA) 		2611003000NRG23141220220293752 14/12/2022 sawarn kaur 2611003WL011857 sawarn kaur 00468 UBIN0540706 1692 1692 Processed 21/12/2022 7341168473 MRS SWARAN KAUR STATE BANK OF INDIA(508548)
159 Goniana PB-11-003-032-001/568
(JEEDA) 		2611003000NRG23141220220293753 14/12/2022 chhindu 2611003WL011857 chhindu 00468 UBIN0540706 1692 1692 Processed 21/12/2022 7341168474 MRS CHHINDO CHHINDO STATE BANK OF INDIA(508548)
SubTotal 109698 109698
Total 211218 211218

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Goniana PB2611009_141222APB_FTO_90377 Punjab & Sind Bank PSIB0000382 GUNIANA MANDI, BHATINDA 4512
2 Goniana PB2611009_141222APB_FTO_90377 Punjab National Bank PUNB0177110 Bhokhra 3384
3 Goniana PB2611009_141222APB_FTO_90377 State Bank of India SBIN0002428 NAHIANWALA 4794
4 Goniana PB2611009_141222APB_FTO_90377 State Bank of India SBIN0050229 VIRK KALAN 44556
5 Goniana PB2611009_141222APB_FTO_90377 State Bank of India SBIN0050411 BHISIANA AIRFORCE STATION 26226
6 Goniana PB2611009_141222APB_FTO_90377 State Bank of India SBIN0051084 ABLU 6204
7 Goniana PB2611009_141222APB_FTO_90377 State Bank of India SBIN0051346 ABLU KOTHE CHET SINGH 11844
8 Goniana PB2611009_141222APB_FTO_90377 Union Bank of India UBIN0540706 HARRAIPUR 109698

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