Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-May-2024 08:39:45 PM 
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FTO Transaction Details

State : PUNJAB District : BHATINDA
Fto No. : PB2611009_010722APB_FTO_25953
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-11-003-007-001/1007019-A
(BALAHAR BINJU) 		2611003000NRG23010720220109065 01/07/2022 Harpreet Kaur 2611003WL003579 Harpreet Kaur 00152 HDFC0002253 1692 1692 Processed 08/07/2022 2910611315 HARPREET KAUR HDFC BANK LTD(607152)
SubTotal 1692 1692
2 Goniana PB-11-003-007-001/100708-A
(BALAHAR BINJU) 		2611003000NRG23010720220109084 01/07/2022 Neetu Kaur 2611003WL003579 Neetu Kaur 00354 PUNB0083910 1692 1692 Processed 08/07/2022 2910611366 MRS NEETU KAUR STATE BANK OF INDIA(508548)
SubTotal 1692 1692
3 Goniana PB-11-003-027-001/118
(GONIANA KHURD) 		2611003000NRG23010720220108829 01/07/2022 Sukhwant kaur 2611003WL003570 Sukhwant kaur 00354 PUNB0683900 1692 1692 Processed 08/07/2022 2910611365 MRS SUKHWANT KAUR STATE BANK OF INDIA(508548)
SubTotal 1692 1692
4 Goniana PB-11-003-007-001/1007025-A
(BALAHAR BINJU) 		2611003000NRG23010720220109066 01/07/2022 Jaspal Kaur 2611003WL003579 Jaspal Kaur 00415 SBIN0002428 1692 1692 Processed 08/07/2022 2910611374 MRS JASPAL KAUR STATE BANK OF INDIA(508548)
5 Goniana PB-11-003-007-001/1007027-A
(BALAHAR BINJU) 		2611003000NRG23010720220109067 01/07/2022 Naib SIngh 2611003WL003579 Naib SIngh 00415 SBIN0002428 1692 1692 Processed 08/07/2022 2910611379 MR NAYAB SINGH STATE BANK OF INDIA(508548)
6 Goniana PB-11-003-007-001/1007037-A
(BALAHAR BINJU) 		2611003000NRG23010720220109069 01/07/2022 Paramjit Kaur 2611003WL003579 Paramjit Kaur 00415 SBIN0002428 1692 1692 Processed 08/07/2022 2910611376 MRS PARAMJEET KAUR STATE BANK OF INDIA(508548)
7 Goniana PB-11-003-007-001/1007038-A
(BALAHAR BINJU) 		2611003000NRG23010720220109070 01/07/2022 Jasveer Singh 2611003WL003579 Jasveer Singh 00415 SBIN0002428 1692 1692 Processed 08/07/2022 2910611378 MR JASVEER SINGH STATE BANK OF INDIA(508548)
8 Goniana PB-11-003-007-001/1007041-A
(BALAHAR BINJU) 		2611003000NRG23010720220109072 01/07/2022 Gurmeet Kaur 2611003WL003579 Gurmeet Kaur 00415 SBIN0002428 1410 1410 Processed 08/07/2022 2910611381 MRS GURMEET KAUR STATE BANK OF INDIA(508548)
9 Goniana PB-11-003-007-001/1007044-A
(BALAHAR BINJU) 		2611003000NRG23010720220109073 01/07/2022 Jaspreet Kaur 2611003WL003579 Jaspreet Kaur 00415 SBIN0002428 1692 1692 Processed 08/07/2022 2910611385 MRS JASPREET KAUR STATE BANK OF INDIA(508548)
10 Goniana PB-11-003-007-001/1007070-A
(BALAHAR BINJU) 		2611003000NRG23010720220109080 01/07/2022 Gurmeet Kaur 2611003WL003579 Gurmeet Kaur 00415 SBIN0002428 1692 1692 Processed 08/07/2022 2910611386 MRS GURMEET KAUR STATE BANK OF INDIA(508548)
11 Goniana PB-11-003-007-001/1007072-A
(BALAHAR BINJU) 		2611003000NRG23010720220109082 01/07/2022 Beebo Kaur 2611003WL003579 Beebo Kaur 00415 SBIN0002428 1410 1410 Processed 08/07/2022 2910611369 MRS BEEBO KAUR STATE BANK OF INDIA(508548)
12 Goniana PB-11-003-007-001/1007074-A
(BALAHAR BINJU) 		2611003000NRG23010720220109083 01/07/2022 Gurmeet Kaur 2611003WL003579 Gurmeet Kaur 00415 SBIN0002428 1692 1692 Processed 08/07/2022 2910611371 GURMEET KAUR ICICI BANK LTD(508534)
13 Goniana PB-11-003-007-001/1007104-A
(BALAHAR BINJU) 		2611003000NRG23010720220109088 01/07/2022 Jagdev Kaur 2611003WL003579 Jagdev Kaur 00415 SBIN0002428 1692 1692 Processed 08/07/2022 2910611384 MRS JAGDEV KAUR STATE BANK OF INDIA(508548)
14 Goniana PB-11-003-007-001/1007115
(BALAHAR BINJU) 		2611003000NRG23010720220109089 01/07/2022 Jaspal Kaur 2611003WL003579 Jaspal Kaur 00415 SBIN0002428 1692 1692 Processed 08/07/2022 2910611368 MRS JASPAUL KAUR STATE BANK OF INDIA(508548)
15 Goniana PB-11-003-007-001/100712-A
(BALAHAR BINJU) 		2611003000NRG23010720220109091 01/07/2022 Malkit Kaur 2611003WL003579 Malkit Kaur 00415 SBIN0002428 1692 1692 Processed 08/07/2022 2910611373 MRS MALKEET KAUR STATE BANK OF INDIA(508548)
16 Goniana PB-11-003-007-001/1007146
(BALAHAR BINJU) 		2611003000NRG23010720220109094 01/07/2022 Kulwant Kaur 2611003WL003579 Kulwant Kaur 00415 SBIN0002428 1410 1410 Processed 08/07/2022 2910611367 KULWANT KAKUR ICICI BANK LTD(508534)
17 Goniana PB-11-003-007-001/1007150
(BALAHAR BINJU) 		2611003000NRG23010720220109096 01/07/2022 Murti Kaur 2611003WL003579 Murti Kaur 00415 SBIN0002428 1692 1692 Processed 08/07/2022 2910611377 MRS MURTI KAUR STATE BANK OF INDIA(508548)
18 Goniana PB-11-003-007-001/169
(BALAHAR BINJU) 		2611003000NRG23010720220109099 01/07/2022 Charanjit Kaur 2611003WL003579 Charanjit Kaur 00415 SBIN0002428 1128 1128 Processed 08/07/2022 2910611370 MRS CHARANJIT KAUR STATE BANK OF INDIA(508548)
19 Goniana PB-11-003-007-001/174
(BALAHAR BINJU) 		2611003000NRG23010720220109100 01/07/2022 Sukhjit Kaur 2611003WL003579 Sukhjit Kaur 00415 SBIN0002428 1692 1692 Processed 08/07/2022 2910611380 MRS SUKHJEET KAUR STATE BANK OF INDIA(508548)
20 Goniana PB-11-003-007-001/176
(BALAHAR BINJU) 		2611003000NRG23010720220109102 01/07/2022 LAKHWINDER KAUR 2611003WL003579 LAKHWINDER KAUR 00415 SBIN0002428 1692 1692 Processed 08/07/2022 2910611372 LAKHWINDER KAUR ICICI BANK LTD(508534)
21 Goniana PB-11-003-007-001/190
(BALAHAR BINJU) 		2611003000NRG23010720220109104 01/07/2022 Kirandeep Kaur 2611003WL003579 Kirandeep Kaur 00415 SBIN0002428 1692 1692 Processed 08/07/2022 2910611375 MRS KIRANDEEP KAUR WO TEJA SINGH STATE BANK OF INDIA(508548)
22 Goniana PB-11-003-027-001/121
(GONIANA KHURD) 		2611003000NRG23010720220108830 01/07/2022 Jaswindar Kaur 2611003WL003570 Jaswindar Kaur 00415 SBIN0002428 1692 1692 Processed 08/07/2022 2910611387 GULAB SINGH SO MR JUGRAJ SINGH UNION BANK OF INDIA(508500)
23 Goniana PB-11-003-027-001/145
(GONIANA KHURD) 		2611003000NRG23010720220108836 01/07/2022 Manjeet Kaur 2611003WL003570 Manjeet Kaur 00415 SBIN0002428 1410 1410 Processed 08/07/2022 2910611382 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
24 Goniana PB-11-003-027-001/182
(GONIANA KHURD) 		2611003000NRG23010720220108840 01/07/2022 Amandeep KAur 2611003WL003570 Amandeep KAur 00415 SBIN0002428 1410 1410 Processed 08/07/2022 2910611383 MRS AMANDEEP KAUR STATE BANK OF INDIA(508548)
SubTotal 33558 33558
25 Goniana PB-11-003-052-002/1052153
(MEHMA SARJA) 		2611003000NRG23010720220108744 01/07/2022 Pargat Singh 2611003WL003568 Pargat Singh 00415 SBIN0050046 1692 1692 Processed 08/07/2022 2910611350 MR PARGAT SINGH STATE BANK OF INDIA(508548)
26 Goniana PB-11-003-052-002/1052181
(MEHMA SARJA) 		2611003000NRG23010720220108745 01/07/2022 Suba Singh 2611003WL003568 Suba Singh 00415 SBIN0050046 1692 1692 Processed 08/07/2022 2910611346 MR SUBA SINGH STATE BANK OF INDIA(508548)
27 Goniana PB-11-003-052-002/239
(MEHMA SARJA) 		2611003000NRG23010720220108746 01/07/2022 Gurdev Singh 2611003WL003568 Gurdev Singh 00415 SBIN0050046 1692 1692 Processed 08/07/2022 2910611340 MR GURDEV SINGH STATE BANK OF INDIA(508548)
28 Goniana PB-11-003-052-002/266
(MEHMA SARJA) 		2611003000NRG23010720220108747 01/07/2022 Sewak Singh 2611003WL003568 Sewak Singh 00415 SBIN0050046 1128 1128 Processed 08/07/2022 2910611349 MR SEWAK SINGH SO BALVIR SINGH STATE BANK OF INDIA(508548)
29 Goniana PB-11-003-053-001/150
(MEHMA SARKARI) 		2611003000NRG23010720220109885 01/07/2022 Bhuro Kaur 2611003WL003599 Bhuro Kaur 00415 SBIN0050046 1692 1692 Processed 08/07/2022 2910611351 MRS BHURO STATE BANK OF INDIA(508548)
30 Goniana PB-11-003-053-001/156
(MEHMA SARKARI) 		2611003000NRG23010720220109886 01/07/2022 Sukhjeet kaur 2611003WL003599 Sukhjeet kaur 00415 SBIN0050046 1692 1692 Processed 08/07/2022 2910611345 MRS SURJIT KAUR STATE BANK OF INDIA(508548)
31 Goniana PB-11-003-053-001/160
(MEHMA SARKARI) 		2611003000NRG23010720220109888 01/07/2022 JASPREET KAUR 2611003WL003599 JASPREET KAUR 00415 SBIN0050046 1692 1692 Processed 08/07/2022 2910611352 MRS JASPREET KAUR STATE BANK OF INDIA(508548)
32 Goniana PB-11-003-053-001/169
(MEHMA SARKARI) 		2611003000NRG23010720220109889 01/07/2022 MALKIT KAUR 2611003WL003599 MALKIT KAUR 00415 SBIN0050046 1692 1692 Processed 08/07/2022 2910611361 MISS MALKIT KAUR STATE BANK OF INDIA(508548)
33 Goniana PB-11-003-053-001/170
(MEHMA SARKARI) 		2611003000NRG23010720220109890 01/07/2022 Pal Kaur 2611003WL003599 Pal Kaur 00415 SBIN0050046 1692 1692 Processed 08/07/2022 2910611364 PAL KAUR ICICI BANK LTD(508534)
34 Goniana PB-11-003-053-001/172
(MEHMA SARKARI) 		2611003000NRG23010720220109891 01/07/2022 Sukhpreet Kaur 2611003WL003599 Sukhpreet Kaur 00415 SBIN0050046 564 564 Processed 08/07/2022 2910611362 MRS SUKHPREET KAUR STATE BANK OF INDIA(508548)
35 Goniana PB-11-003-053-001/30530002
(MEHMA SARKARI) 		2611003000NRG23010720220109903 01/07/2022 ShinderPal Singh 2611003WL003599 ShinderPal Singh 00415 SBIN0050046 1692 1692 Processed 08/07/2022 2910611341 MR CHHINDERPAL SINGH STATE BANK OF INDIA(508548)
36 Goniana PB-11-003-053-001/30530004
(MEHMA SARKARI) 		2611003000NRG23010720220109904 01/07/2022 sukhdav kaur 2611003WL003599 sukhdav kaur 00415 SBIN0050046 1128 1128 Processed 08/07/2022 2910611321 SUKHDEV KAUR ICICI BANK LTD(508534)
37 Goniana PB-11-003-053-001/30530014
(MEHMA SARKARI) 		2611003000NRG23010720220109906 01/07/2022 Gurdeep kaur 2611003WL003599 Gurdeep kaur 00415 SBIN0050046 1692 1692 Processed 08/07/2022 2910611335 MRS GURDIP KAUR WO RUP SINGH STATE BANK OF INDIA(508548)
38 Goniana PB-11-003-053-001/30530015
(MEHMA SARKARI) 		2611003000NRG23010720220109907 01/07/2022 Sukhdev kaur 2611003WL003599 Sukhdev kaur 00415 SBIN0050046 1692 1692 Processed 08/07/2022 2910611358 MRS SUKHDEV KAUR STATE BANK OF INDIA(508548)
39 Goniana PB-11-003-053-001/30530019
(MEHMA SARKARI) 		2611003000NRG23010720220109910 01/07/2022 Amarjit kaur 2611003WL003599 Amarjit kaur 00415 SBIN0050046 1410 1410 Processed 08/07/2022 2910611342 MRS AMARJEET KAUR STATE BANK OF INDIA(508548)
40 Goniana PB-11-003-053-001/30530020
(MEHMA SARKARI) 		2611003000NRG23010720220109912 01/07/2022 Simarjit kaur 2611003WL003599 Simarjit kaur 00415 SBIN0050046 1692 1692 Processed 08/07/2022 2910611357 SIMARJEET KAUR HDFC BANK LTD(607152)
41 Goniana PB-11-003-053-001/30530021
(MEHMA SARKARI) 		2611003000NRG23010720220109914 01/07/2022 Sohan Lal 2611003WL003599 Sohan Lal 00415 SBIN0050046 1410 1410 Processed 08/07/2022 2910611319 MR SOHAN LAL SO CHAND RAM STATE BANK OF INDIA(508548)
42 Goniana PB-11-003-053-001/30530022
(MEHMA SARKARI) 		2611003000NRG23010720220109916 01/07/2022 Kiranjit kaur 2611003WL003599 Kiranjit kaur 00415 SBIN0050046 1692 1692 Processed 08/07/2022 2910611348 MRS KIRANJIT KAUR STATE BANK OF INDIA(508548)
43 Goniana PB-11-003-053-001/30530024
(MEHMA SARKARI) 		2611003000NRG23010720220109918 01/07/2022 Paramjit Kaur 2611003WL003599 Paramjit Kaur 00415 SBIN0050046 1692 1692 Processed 08/07/2022 2910611332 MRS PARMJIT KAUR STATE BANK OF INDIA(508548)
44 Goniana PB-11-003-053-001/30530025
(MEHMA SARKARI) 		2611003000NRG23010720220109920 01/07/2022 Gurjant Singh 2611003WL003599 Gurjant Singh 00415 SBIN0050046 1692 1692 Processed 08/07/2022 2910611337 MR GURJANT SINGH DSSO PLA160081 STATE BANK OF INDIA(508548)
45 Goniana PB-11-003-053-001/30530025
(MEHMA SARKARI) 		2611003000NRG23010720220109921 01/07/2022 Shinder kaur 2611003WL003599 Shinder kaur 00415 SBIN0050046 846 846 Processed 08/07/2022 2910611336 SHINDER KAUR ICICI BANK LTD(508534)
46 Goniana PB-11-003-053-001/30530028
(MEHMA SARKARI) 		2611003000NRG23010720220109923 01/07/2022 Leelu Singh 2611003WL003599 Leelu Singh 00415 SBIN0050046 846 846 Rejected 08/07/2022 2910611326 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
47 Goniana PB-11-003-053-001/30530031
(MEHMA SARKARI) 		2611003000NRG23010720220109924 01/07/2022 Baljinder Kaur 2611003WL003599 Baljinder Kaur 00415 SBIN0050046 1692 1692 Processed 08/07/2022 2910611314 MRS BALJINDER KAUR STATE BANK OF INDIA(508548)
48 Goniana PB-11-003-053-001/30530032
(MEHMA SARKARI) 		2611003000NRG23010720220109925 01/07/2022 Harpal kaur 2611003WL003599 Harpal kaur 00415 SBIN0050046 1128 1128 Processed 08/07/2022 2910611318 HARPAL KAUR ICICI BANK LTD(508534)
49 Goniana PB-11-003-053-001/30530034
(MEHMA SARKARI) 		2611003000NRG23010720220109926 01/07/2022 Harbans Kaur 2611003WL003599 Harbans Kaur 00415 SBIN0050046 1692 1692 Processed 08/07/2022 2910611330 MRS HARBANS KAUR STATE BANK OF INDIA(508548)
50 Goniana PB-11-003-053-001/30530045
(MEHMA SARKARI) 		2611003000NRG23010720220109929 01/07/2022 Baljit kaur 2611003WL003599 Baljit kaur 00415 SBIN0050046 1692 1692 Processed 08/07/2022 2910611359 MRS BALJEET KAUR STATE BANK OF INDIA(508548)
51 Goniana PB-11-003-053-001/30530053
(MEHMA SARKARI) 		2611003000NRG23010720220109930 01/07/2022 Paramjit kaur 2611003WL003599 Paramjit kaur 00415 SBIN0050046 1410 1410 Processed 08/07/2022 2910611317 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
52 Goniana PB-11-003-053-001/30530059
(MEHMA SARKARI) 		2611003000NRG23010720220109932 01/07/2022 magher SIngh 2611003WL003599 magher SIngh 00415 SBIN0050046 1410 1410 Rejected 08/07/2022 2910611338 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
53 Goniana PB-11-003-053-001/30530064
(MEHMA SARKARI) 		2611003000NRG23010720220109935 01/07/2022 Rajveer Kaur 2611003WL003599 Rajveer Kaur 00415 SBIN0050046 1692 1692 Processed 08/07/2022 2910611360 MISS RAJVIR KAUR STATE BANK OF INDIA(508548)
54 Goniana PB-11-003-053-001/30530065
(MEHMA SARKARI) 		2611003000NRG23010720220109937 01/07/2022 Jaswinder Kaur 2611003WL003599 Jaswinder Kaur 00415 SBIN0050046 1410 1410 Processed 08/07/2022 2910611353 MRS JASWINDER KAUR WO PARAMJIT SINGH STATE BANK OF INDIA(508548)
55 Goniana PB-11-003-053-001/30530065
(MEHMA SARKARI) 		2611003000NRG23010720220109936 01/07/2022 paramjit Singh 2611003WL003599 paramjit Singh 00415 SBIN0050046 1128 1128 Processed 08/07/2022 2910611316 MR PARMJEET SINGH STATE BANK OF INDIA(508548)
56 Goniana PB-11-003-053-001/30530066
(MEHMA SARKARI) 		2611003000NRG23010720220109938 01/07/2022 Makhan Singh 2611003WL003599 Makhan Singh 00415 SBIN0050046 1692 1692 Processed 08/07/2022 2910611355 MR MAKHAN SINGH STATE BANK OF INDIA(508548)
57 Goniana PB-11-003-053-001/30530073
(MEHMA SARKARI) 		2611003000NRG23010720220109940 01/07/2022 Surjit Kaur 2611003WL003599 Surjit Kaur 00415 SBIN0050046 846 846 Processed 08/07/2022 2910611324 MRS SURJIT KAUR WO HARNEK SINGH STATE BANK OF INDIA(508548)
58 Goniana PB-11-003-053-001/30530077
(MEHMA SARKARI) 		2611003000NRG23010720220109941 01/07/2022 Bhajno 2611003WL003599 Bhajno 00415 SBIN0050046 1692 1692 Processed 08/07/2022 2910611356 MRS BHAJAN KAUR WO JOGINDER SINGH STATE BANK OF INDIA(508548)
59 Goniana PB-11-003-053-001/30530087
(MEHMA SARKARI) 		2611003000NRG23010720220109942 01/07/2022 Bohar Singh 2611003WL003599 Bohar Singh 00415 SBIN0050046 1692 1692 Processed 08/07/2022 2910611328 BOHARH SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
60 Goniana PB-11-003-053-001/30530091
(MEHMA SARKARI) 		2611003000NRG23010720220109946 01/07/2022 Amarjit Kaur 2611003WL003599 Amarjit Kaur 00415 SBIN0050046 1410 1410 Processed 08/07/2022 2910611333 MRS AMARJIT KAUR STATE BANK OF INDIA(508548)
61 Goniana PB-11-003-053-001/30530094
(MEHMA SARKARI) 		2611003000NRG23010720220109947 01/07/2022 Charanjit kaur 2611003WL003599 Charanjit kaur 00415 SBIN0050046 1410 1410 Processed 08/07/2022 2910611323 MRS CHARANJIT KAUR WO MANDER SINGH STATE BANK OF INDIA(508548)
62 Goniana PB-11-003-053-001/30530095
(MEHMA SARKARI) 		2611003000NRG23010720220109948 01/07/2022 Gurmeet kaur 2611003WL003599 Gurmeet kaur 00415 SBIN0050046 1128 1128 Processed 08/07/2022 2910611322 MISS GURMEET KAUR STATE BANK OF INDIA(508548)
63 Goniana PB-11-003-053-001/30530097
(MEHMA SARKARI) 		2611003000NRG23010720220109949 01/07/2022 Surjit kaur 2611003WL003599 Surjit kaur 00415 SBIN0050046 1410 1410 Processed 08/07/2022 2910611325 MRS SURJIT KAUR WO JANGIR SINGH STATE BANK OF INDIA(508548)
64 Goniana PB-11-003-053-001/30530099
(MEHMA SARKARI) 		2611003000NRG23010720220109950 01/07/2022 Paramjit Kaur 2611003WL003599 Paramjit Kaur 00415 SBIN0050046 1410 1410 Processed 08/07/2022 2910611363 MISS PARAMJEET KAUR STATE BANK OF INDIA(508548)
65 Goniana PB-11-003-053-001/30530103
(MEHMA SARKARI) 		2611003000NRG23010720220109952 01/07/2022 Balwinder Kaur 2611003WL003599 Balwinder Kaur 00415 SBIN0050046 1692 1692 Processed 08/07/2022 2910611344 BALWINDER KAUR HDFC BANK LTD(607152)
66 Goniana PB-11-003-053-001/30530123
(MEHMA SARKARI) 		2611003000NRG23010720220109953 01/07/2022 Harpreet Kaur 2611003WL003599 Harpreet Kaur 00415 SBIN0050046 1410 1410 Processed 08/07/2022 2910611320 MRS HARPREET KAUR STATE BANK OF INDIA(508548)
67 Goniana PB-11-003-053-001/30530134
(MEHMA SARKARI) 		2611003000NRG23010720220109954 01/07/2022 Gurwinder Kaur 2611003WL003599 Gurwinder Kaur 00415 SBIN0050046 1128 1128 Processed 08/07/2022 2910611334 MRS GURVINDER KAUR WO BALJEET SINGH STATE BANK OF INDIA(508548)
68 Goniana PB-11-003-053-001/30530139
(MEHMA SARKARI) 		2611003000NRG23010720220109955 01/07/2022 Baljit Kaur 2611003WL003599 Baljit Kaur 00415 SBIN0050046 1410 1410 Processed 08/07/2022 2910611331 BALJEET KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
69 Goniana PB-11-003-053-001/30530141
(MEHMA SARKARI) 		2611003000NRG23010720220109956 01/07/2022 Baljit kaur 2611003WL003599 Baljit kaur 00415 SBIN0050046 1692 1692 Processed 08/07/2022 2910611327 MRS BALJEET KAUR WO AMARJIT SINGH STATE BANK OF INDIA(508548)
70 Goniana PB-11-003-053-001/30530145
(MEHMA SARKARI) 		2611003000NRG23010720220109957 01/07/2022 Harpreet Kaur 2611003WL003599 Harpreet Kaur 00415 SBIN0050046 1128 1128 Processed 08/07/2022 2910611347 MRS HARPREET KAUR STATE BANK OF INDIA(508548)
71 Goniana PB-11-003-053-001/30530146
(MEHMA SARKARI) 		2611003000NRG23010720220109958 01/07/2022 Baljit kaur 2611003WL003599 Baljit kaur 00415 SBIN0050046 1410 1410 Processed 08/07/2022 2910611343 MRS BALJIT KAUR STATE BANK OF INDIA(508548)
SubTotal 68526 68526
72 Goniana PB-11-003-007-001/1007047-A
(BALAHAR BINJU) 		2611003000NRG23010720220109075 01/07/2022 Pritpal Kaur 2611003WL003579 Pritpal Kaur 00415 SBIN0050052 1692 1692 Processed 08/07/2022 2910611354 MRS PRITPAL KAUR STATE BANK OF INDIA(508548)
SubTotal 1692 1692
73 Goniana PB-11-003-053-001/30530026
(MEHMA SARKARI) 		2611003000NRG23010720220109922 01/07/2022 gurdeep kaur 2611003WL003599 gurdeep kaur 00415 SBIN0050229 1692 1692 Processed 08/07/2022 2910611339 MRS GURDEEP KAUR STATE BANK OF INDIA(508548)
SubTotal 1692 1692
74 Goniana PB-11-003-053-001/30530091
(MEHMA SARKARI) 		2611003000NRG23010720220109945 01/07/2022 Darshan Singh 2611003WL003599 Darshan Singh 00415 SBIN0051084 1410 1410 Processed 08/07/2022 2910611329 MR DARSHAN SINGH SO RATAN SINGH STATE BANK OF INDIA(508548)
SubTotal 1410 1410
75 Goniana PB-11-003-027-001/10270001
(GONIANA KHURD) 		2611003000NRG23010720220108790 01/07/2022 manjit kaur 2611003WL003570 manjit kaur 00468 UBIN0540706 1410 1410 Processed 08/07/2022 2910611295 MANJIT KAUR WO MR BINDER SINGH UNION BANK OF INDIA(508500)
76 Goniana PB-11-003-027-001/10270002
(GONIANA KHURD) 		2611003000NRG23010720220108791 01/07/2022 Satveer kaur 2611003WL003570 Satveer kaur 00468 UBIN0540706 1410 1410 Processed 08/07/2022 2910611296 SATVEER KAUR WO MR SUKHPAL SINGH UNION BANK OF INDIA(508500)
77 Goniana PB-11-003-027-001/10270003
(GONIANA KHURD) 		2611003000NRG23010720220108792 01/07/2022 Jasveer kaur 2611003WL003570 Jasveer kaur 00468 UBIN0540706 1410 1410 Processed 08/07/2022 2910611280 MRS JASVIR KAUR STATE BANK OF INDIA(508548)
78 Goniana PB-11-003-027-001/10270018
(GONIANA KHURD) 		2611003000NRG23010720220108794 01/07/2022 manjit kaur 2611003WL003570 manjit kaur 00468 UBIN0540706 1692 1692 Processed 08/07/2022 2910611285 MANJEET KAUR WO MR BALVEER SINGH UNION BANK OF INDIA(508500)
79 Goniana PB-11-003-027-001/10270024
(GONIANA KHURD) 		2611003000NRG23010720220108796 01/07/2022 Surjit kaur 2611003WL003570 Surjit kaur 00468 UBIN0540706 1692 1692 Processed 08/07/2022 2910611284 SURJIT KAUR HDFC BANK LTD(607152)
80 Goniana PB-11-003-027-001/10270027
(GONIANA KHURD) 		2611003000NRG23010720220108797 01/07/2022 Murti Kaur 2611003WL003570 Murti Kaur 00468 UBIN0540706 1410 1410 Processed 08/07/2022 2910611299 MRS MURTI KAUR STATE BANK OF INDIA(508548)
81 Goniana PB-11-003-027-001/10270032
(GONIANA KHURD) 		2611003000NRG23010720220108801 01/07/2022 Angrej kaur 2611003WL003570 Angrej kaur 00468 UBIN0540706 1410 1410 Processed 08/07/2022 2910611303 MRS ANGREJ KAUR STATE BANK OF INDIA(508548)
82 Goniana PB-11-003-027-001/10270033
(GONIANA KHURD) 		2611003000NRG23010720220108802 01/07/2022 lakhwinder kaur 2611003WL003570 lakhwinder kaur 00468 UBIN0540706 1410 1410 Processed 08/07/2022 2910611286 LAKHWINDER KAUR HDFC BANK LTD(607152)
83 Goniana PB-11-003-027-001/10270034
(GONIANA KHURD) 		2611003000NRG23010720220108803 01/07/2022 jasveer kaur 2611003WL003570 jasveer kaur 00468 UBIN0540706 1410 1410 Processed 08/07/2022 2910611393 GURMAIL SINGH SO MR CHHOTA SINGH UNION BANK OF INDIA(508500)
84 Goniana PB-11-003-027-001/10270037
(GONIANA KHURD) 		2611003000NRG23010720220108804 01/07/2022 Jaspal Kaur 2611003WL003570 Jaspal Kaur 00468 UBIN0540706 1692 1692 Processed 08/07/2022 2910611392 MRS JASPAL KAUR STATE BANK OF INDIA(508548)
85 Goniana PB-11-003-027-001/10270038
(GONIANA KHURD) 		2611003000NRG23010720220108805 01/07/2022 Khajan kaur 2611003WL003570 Khajan kaur 00468 UBIN0540706 1692 1692 Processed 08/07/2022 2910611281 MRS KHJAN KAUR STATE BANK OF INDIA(508548)
86 Goniana PB-11-003-027-001/10270039
(GONIANA KHURD) 		2611003000NRG23010720220108806 01/07/2022 Naseeb kaur 2611003WL003570 Naseeb kaur 00468 UBIN0540706 1692 1692 Processed 08/07/2022 2910611289 NASIB KAUR WO MR NEK SINGH UNION BANK OF INDIA(508500)
87 Goniana PB-11-003-027-001/10270040
(GONIANA KHURD) 		2611003000NRG23010720220108807 01/07/2022 Chint Kaur 2611003WL003570 Chint Kaur 00468 UBIN0540706 1692 1692 Processed 08/07/2022 2910611287 MRS CHINT KAUR STATE BANK OF INDIA(508548)
88 Goniana PB-11-003-027-001/10270042
(GONIANA KHURD) 		2611003000NRG23010720220108809 01/07/2022 harvinder kaur 2611003WL003570 harvinder kaur 00468 UBIN0540706 1692 1692 Processed 08/07/2022 2910611283 HARWINDER KAUR ICICI BANK LTD(508534)
89 Goniana PB-11-003-027-001/10270047
(GONIANA KHURD) 		2611003000NRG23010720220108811 01/07/2022 Balveer Kaur 2611003WL003570 Balveer Kaur 00468 UBIN0540706 1692 1692 Processed 08/07/2022 2910611391 MRS BALVEER KAUR STATE BANK OF INDIA(508548)
90 Goniana PB-11-003-027-001/10270052
(GONIANA KHURD) 		2611003000NRG23010720220108812 01/07/2022 Preeto 2611003WL003570 Preeto 00468 UBIN0540706 1692 1692 Processed 08/07/2022 2910611294 PREETO KLAUR WO MR JAGSIR SINGH UNION BANK OF INDIA(508500)
91 Goniana PB-11-003-027-001/10270053
(GONIANA KHURD) 		2611003000NRG23010720220108813 01/07/2022 Amarjit Kaur 2611003WL003570 Amarjit Kaur 00468 UBIN0540706 282 282 Processed 08/07/2022 2910611290 AMARJIT KAUR WO MR SURJIT SINGH UNION BANK OF INDIA(508500)
92 Goniana PB-11-003-027-001/10270056
(GONIANA KHURD) 		2611003000NRG23010720220108814 01/07/2022 Sukhjeet Kaur 2611003WL003570 Sukhjeet Kaur 00468 UBIN0540706 1410 1410 Processed 08/07/2022 2910611388 DARSHAN SINGH S/O SH AVTAR SINGH UNION BANK OF INDIA(508500)
93 Goniana PB-11-003-027-001/10270060
(GONIANA KHURD) 		2611003000NRG23010720220108815 01/07/2022 Saudha kaur 2611003WL003570 Saudha kaur 00468 UBIN0540706 1692 1692 Processed 08/07/2022 2910611302 SODHA KAUR WO MR GURNAM SINGH UNION BANK OF INDIA(508500)
94 Goniana PB-11-003-027-001/10270062
(GONIANA KHURD) 		2611003000NRG23010720220108816 01/07/2022 Binder kaur 2611003WL003570 Binder kaur 00468 UBIN0540706 1410 1410 Processed 08/07/2022 2910611389 MANDER SINGH S/O KARTAR SINGH UNION BANK OF INDIA(508500)
95 Goniana PB-11-003-027-001/10270068
(GONIANA KHURD) 		2611003000NRG23010720220108817 01/07/2022 Gurmeet Kaur 2611003WL003570 Gurmeet Kaur 00468 UBIN0540706 1692 1692 Processed 08/07/2022 2910611297 GURMEET KAUR WO MR PARAMJEET SINGH UNION BANK OF INDIA(508500)
96 Goniana PB-11-003-027-001/10270072
(GONIANA KHURD) 		2611003000NRG23010720220108819 01/07/2022 Gurmail Singh 2611003WL003570 Gurmail Singh 00468 UBIN0540706 846 846 Processed 08/07/2022 2910611293 GURMAIL SINGH S/O MUKAND SINGH PUNJAB & SIND BANK(607087)
97 Goniana PB-11-003-027-001/10270078
(GONIANA KHURD) 		2611003000NRG23010720220108820 01/07/2022 JARNAIL KAUR 2611003WL003570 JARNAIL KAUR 00468 UBIN0540706 1692 1692 Processed 08/07/2022 2910611292 JARNAIL KAUR WO GURCHARAN SINGH PUNJAB NATIONAL BANK(508568)
98 Goniana PB-11-003-027-001/10270079
(GONIANA KHURD) 		2611003000NRG23010720220108821 01/07/2022 SARABJIT KAUR 2611003WL003570 SARABJIT KAUR 00468 UBIN0540706 1410 1410 Processed 08/07/2022 2910611301 SUKHDEV SINGH SO MR JUNG SINGH UNION BANK OF INDIA(508500)
99 Goniana PB-11-003-027-001/10270080
(GONIANA KHURD) 		2611003000NRG23010720220108822 01/07/2022 Balwinder Kaur 2611003WL003570 Balwinder Kaur 00468 UBIN0540706 1410 1410 Rejected 08/07/2022 2910611300 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
100 Goniana PB-11-003-027-001/10270082
(GONIANA KHURD) 		2611003000NRG23010720220108823 01/07/2022 GINDER SINGH 2611003WL003570 GINDER SINGH 00468 UBIN0540706 1410 1410 Processed 08/07/2022 2910611390 MR GINDER SINGH STATE BANK OF INDIA(508548)
101 Goniana PB-11-003-027-001/10270083
(GONIANA KHURD) 		2611003000NRG23010720220108824 01/07/2022 JARNAIL KAUR 2611003WL003570 JARNAIL KAUR 00468 UBIN0540706 1692 1692 Processed 08/07/2022 2910611298 MRS JARNAIL KAUR DSSO PLA 118655 STATE BANK OF INDIA(508548)
102 Goniana PB-11-003-027-001/10270085
(GONIANA KHURD) 		2611003000NRG23010720220108825 01/07/2022 Palvinder Kaur 2611003WL003570 Palvinder Kaur 00468 UBIN0540706 1410 1410 Processed 08/07/2022 2910611291 PALWINDER KAUR WO MR SAHIB SINGH UNION BANK OF INDIA(508500)
103 Goniana PB-11-003-027-001/10270088
(GONIANA KHURD) 		2611003000NRG23010720220108826 01/07/2022 KAMALJIT KAUR 2611003WL003570 KAMALJIT KAUR 00468 UBIN0540706 1692 1692 Processed 08/07/2022 2910611288 KAMALJEET KAUR W/O SUKHMANDER SINGH PUNJAB NATIONAL BANK(508568)
104 Goniana PB-11-003-027-001/10270089
(GONIANA KHURD) 		2611003000NRG23010720220108827 01/07/2022 MAYA KAUR 2611003WL003570 MAYA KAUR 00468 UBIN0540706 1692 1692 Processed 08/07/2022 2910611282 MRS MAYA KAUR STATE BANK OF INDIA(508548)
105 Goniana PB-11-003-027-001/115
(GONIANA KHURD) 		2611003000NRG23010720220108828 01/07/2022 Shinder Kaur 2611003WL003570 Shinder Kaur 00468 UBIN0540706 1410 1410 Processed 08/07/2022 2910611304 CHHINDER KAUR ICICI BANK LTD(508534)
106 Goniana PB-11-003-027-001/122
(GONIANA KHURD) 		2611003000NRG23010720220108831 01/07/2022 Charnjeet kaur 2611003WL003570 Charnjeet kaur 00468 UBIN0540706 1692 1692 Processed 08/07/2022 2910611307 CHARANJEET KAUR ICICI BANK LTD(508534)
107 Goniana PB-11-003-027-001/139
(GONIANA KHURD) 		2611003000NRG23010720220108834 01/07/2022 Bhawanti 2611003WL003570 Bhawanti 00468 UBIN0540706 1692 1692 Processed 08/07/2022 2910611310 BHAGWANTI KAUR W/O SUKHMANDER SINGH UNION BANK OF INDIA(508500)
108 Goniana PB-11-003-027-001/142
(GONIANA KHURD) 		2611003000NRG23010720220108835 01/07/2022 Jaspreet Kaur 2611003WL003570 Jaspreet Kaur 00468 UBIN0540706 1692 1692 Processed 08/07/2022 2910611308 JASPRIT KAUR W/O RANJIT SINGH UNION BANK OF INDIA(508500)
109 Goniana PB-11-003-027-001/147
(GONIANA KHURD) 		2611003000NRG23010720220108837 01/07/2022 Parkash Kaur 2611003WL003570 Parkash Kaur 00468 UBIN0540706 1692 1692 Processed 08/07/2022 2910611311 PARKASH KAUR W/O KAKA SINGH UNION BANK OF INDIA(508500)
110 Goniana PB-11-003-027-001/181
(GONIANA KHURD) 		2611003000NRG23010720220108839 01/07/2022 Sukhpal Kaur 2611003WL003570 Sukhpal Kaur 00468 UBIN0540706 1410 1410 Processed 08/07/2022 2910611313 MRS SUKHPAL KAUR STATE BANK OF INDIA(508548)
111 Goniana PB-11-003-027-001/215
(GONIANA KHURD) 		2611003000NRG23010720220108841 01/07/2022 Sony Kaur 2611003WL003570 Sony Kaur 00468 UBIN0540706 1410 1410 Processed 08/07/2022 2910611312 SONY KAUR W/O HARDEV SINGH UNION BANK OF INDIA(508500)
112 Goniana PB-11-003-027-001/91
(GONIANA KHURD) 		2611003000NRG23010720220108851 01/07/2022 SANDEEP KAUR 2611003WL003570 SANDEEP KAUR 00468 UBIN0540706 1692 1692 Processed 08/07/2022 2910611309 SANDEEP KAUR W/O KULWANT SINGH UNION BANK OF INDIA(508500)
113 Goniana PB-11-003-027-001/93
(GONIANA KHURD) 		2611003000NRG23010720220108852 01/07/2022 BEANT KAUR 2611003WL003570 BEANT KAUR 00468 UBIN0540706 1692 1692 Processed 08/07/2022 2910611305 BEANT KAUR WO SUKHPAL SINGH UNION BANK OF INDIA(508500)
114 Goniana PB-11-003-027-001/94
(GONIANA KHURD) 		2611003000NRG23010720220108853 01/07/2022 SIMARJEET KAUR 2611003WL003570 SIMARJEET KAUR 00468 UBIN0540706 1128 1128 Processed 08/07/2022 2910611306 SIMRAN KAUR WO GURETJ SINGH UNION BANK OF INDIA(508500)
SubTotal 60348 60348
Total 172302 172302

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Goniana PB2611009_010722APB_FTO_25953 HDFC HDFC0002253 GONIANA 1692
2 Goniana PB2611009_010722APB_FTO_25953 Punjab National Bank PUNB0083910 Goniana 1692
3 Goniana PB2611009_010722APB_FTO_25953 Punjab National Bank PUNB0683900 GONIANA 1692
4 Goniana PB2611009_010722APB_FTO_25953 State Bank of India SBIN0002428 NAHIANWALA 33558
5 Goniana PB2611009_010722APB_FTO_25953 State Bank of India SBIN0050046 MEHMA SARJA 68526
6 Goniana PB2611009_010722APB_FTO_25953 State Bank of India SBIN0050052 GONIANA 1692
7 Goniana PB2611009_010722APB_FTO_25953 State Bank of India SBIN0050229 VIRK KALAN 1692
8 Goniana PB2611009_010722APB_FTO_25953 State Bank of India SBIN0051084 ABLU 1410
9 Goniana PB2611009_010722APB_FTO_25953 Union Bank of India UBIN0540706 HARRAIPUR 60348

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