Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-May-2024 05:23:11 PM 
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FTO Transaction Details

State : PUNJAB District : BHATINDA
Fto No. : PB2611009_081222APB_FTO_88541
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-11-003-049-001/36
(KOTHE LAL SINGH WALE) 		2611003000NRG23081220220286189 08/12/2022 rani kaur 2611003WL011504 rani kaur 00152 HDFC0002253 1410 1410 Processed 14/12/2022 7206470569 RANI KAUR HDFC BANK LTD(607152)
SubTotal 1410 1410
2 Goniana PB-11-003-015-001/1015075
(BOKHRA) 		2611003000NRG23081220220286222 08/12/2022 Manpreet Singh 2611003WL011505 Manpreet Singh 00354 PUNB0083910 846 846 Processed 14/12/2022 7206470506 MANPREET SINGH SO NACHHATAR SINGH PUNJAB NATIONAL BANK(508568)
3 Goniana PB-11-003-015-001/1015170
(BOKHRA) 		2611003000NRG23081220220286230 08/12/2022 GURMEET KAUR 2611003WL011505 GURMEET KAUR 00354 PUNB0083910 1410 1410 Processed 14/12/2022 7206470505 GURMEET KAUR WO BALDEV SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 2256 2256
4 Goniana PB-11-003-015-001/1015016
(BOKHRA) 		2611003000NRG23081220220286217 08/12/2022 Kamaldeep Kaur 2611003WL011505 Kamaldeep Kaur 00354 PUNB0177110 1410 1410 Processed 14/12/2022 7206470521 KAWALDEEP KAUR WO JASVIR SINGH PUNJAB NATIONAL BANK(508568)
5 Goniana PB-11-003-015-001/1015020
(BOKHRA) 		2611003000NRG23081220220286218 08/12/2022 Shinder Kaur 2611003WL011505 Shinder Kaur 00354 PUNB0177110 846 846 Processed 14/12/2022 7206470517 MRS SINDER KAUR STATE BANK OF INDIA(508548)
6 Goniana PB-11-003-015-001/1015067
(BOKHRA) 		2611003000NRG23081220220286220 08/12/2022 Jaswinder Kaur 2611003WL011505 Jaswinder Kaur 00354 PUNB0177110 1410 1410 Processed 14/12/2022 7206470510 JASWINDER KAUR ICICI BANK LTD(508534)
7 Goniana PB-11-003-015-001/1015073
(BOKHRA) 		2611003000NRG23081220220286221 08/12/2022 karamjit kaur 2611003WL011505 karamjit kaur 00354 PUNB0177110 1410 1410 Processed 14/12/2022 7206470515 KARMJEET KAUR WO GURLABH SINGH PUNJAB NATIONAL BANK(508568)
8 Goniana PB-11-003-015-001/1015095
(BOKHRA) 		2611003000NRG23081220220286224 08/12/2022 Rani Kaur 2611003WL011505 Rani Kaur 00354 PUNB0177110 1410 1410 Processed 14/12/2022 7206470512 RANI KAUR WO LAKHVIR SINGH PUNJAB NATIONAL BANK(508568)
9 Goniana PB-11-003-015-001/1015098
(BOKHRA) 		2611003000NRG23081220220286225 08/12/2022 Gurmail Kaur 2611003WL011505 Gurmail Kaur 00354 PUNB0177110 564 564 Processed 14/12/2022 7206470523 GURMAL KAUR WO SUKHDEV SINGH PUNJAB NATIONAL BANK(508568)
10 Goniana PB-11-003-015-001/1015121
(BOKHRA) 		2611003000NRG23081220220286226 08/12/2022 Angrej kaur 2611003WL011505 Angrej kaur 00354 PUNB0177110 1410 1410 Processed 14/12/2022 7206470518 ANGREJ KAUR WO RAJA SINGH PUNJAB NATIONAL BANK(508568)
11 Goniana PB-11-003-015-001/1015151
(BOKHRA) 		2611003000NRG23081220220286227 08/12/2022 BALVIR KAUR 2611003WL011505 BALVIR KAUR 00354 PUNB0177110 846 846 Processed 14/12/2022 7206470508 BALVIR KAUR ICICI BANK LTD(508534)
12 Goniana PB-11-003-015-001/1015156
(BOKHRA) 		2611003000NRG23081220220286228 08/12/2022 Karamjit kaur 2611003WL011505 Karamjit kaur 00354 PUNB0177110 1410 1410 Processed 14/12/2022 7206470513 MRS KARAMJEET KAUR WO SH MAHINDER SINGH STATE BANK OF INDIA(508548)
13 Goniana PB-11-003-015-001/1015161
(BOKHRA) 		2611003000NRG23081220220286229 08/12/2022 GURO KAUR 2611003WL011505 GURO KAUR 00354 PUNB0177110 1128 1128 Processed 14/12/2022 7206470509 GORO KAUR WO BOHAR SINGH PUNJAB NATIONAL BANK(508568)
14 Goniana PB-11-003-015-001/1015175
(BOKHRA) 		2611003000NRG23081220220286231 08/12/2022 PARAMJIT KAUR 2611003WL011505 PARAMJIT KAUR 00354 PUNB0177110 1410 1410 Processed 14/12/2022 7206470507 PARAMJIT KAUR WO BALWINDER SINGH PUNJAB NATIONAL BANK(508568)
15 Goniana PB-11-003-015-001/183
(BOKHRA) 		2611003000NRG23081220220286232 08/12/2022 Gurmail Kaur 2611003WL011505 Gurmail Kaur 00354 PUNB0177110 1410 1410 Processed 14/12/2022 7206470511 GURMEL KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
16 Goniana PB-11-003-015-001/228
(BOKHRA) 		2611003000NRG23081220220286233 08/12/2022 Karamjit Kaur 2611003WL011505 Karamjit Kaur 00354 PUNB0177110 1128 1128 Processed 14/12/2022 7206470519 KARAMJEET KAUR WO PARGAT SINGH PUNJAB NATIONAL BANK(508568)
17 Goniana PB-11-003-015-001/236
(BOKHRA) 		2611003000NRG23081220220286234 08/12/2022 RAMANDEEP KAUR 2611003WL011505 RAMANDEEP KAUR 00354 PUNB0177110 1128 1128 Processed 14/12/2022 7206470522 RAMANDEEP KAUR KAUR INDUSIND BANK(607189)
18 Goniana PB-11-003-015-001/276
(BOKHRA) 		2611003000NRG23081220220286235 08/12/2022 Jasmail Kaur 2611003WL011505 Jasmail Kaur 00354 PUNB0177110 1410 1410 Processed 14/12/2022 7206470516 MRS JASMEL KAUR STATE BANK OF INDIA(508548)
19 Goniana PB-11-003-015-001/302
(BOKHRA) 		2611003000NRG23081220220286236 08/12/2022 VEERPAL KAUR 2611003WL011505 VEERPAL KAUR 00354 PUNB0177110 1410 1410 Processed 14/12/2022 7206470520 VEERPAL KAUR WO GURMEET SINGH PUNJAB NATIONAL BANK(508568)
20 Goniana PB-11-003-015-001/320
(BOKHRA) 		2611003000NRG23081220220286237 08/12/2022 Manjit Kaur 2611003WL011505 Manjit Kaur 00354 PUNB0177110 1410 1410 Processed 14/12/2022 7206470514 MR MANJIT KAUR STATE BANK OF INDIA(508548)
SubTotal 21150 21150
21 Goniana PB-11-003-052-002/1052001
(MEHMA SARJA) 		2611003000NRG23081220220286125 08/12/2022 Nek Singh 2611003WL011496 Nek Singh 00415 SBIN0050046 1692 1692 Processed 14/12/2022 7206470613 MR NEK SINGH STATE BANK OF INDIA(508548)
22 Goniana PB-11-003-052-002/256
(MEHMA SARJA) 		2611003000NRG23081220220286126 08/12/2022 Kala Singh 2611003WL011496 Kala Singh 00415 SBIN0050046 1692 1692 Processed 14/12/2022 7206470601 MR KALA SINGH STATE BANK OF INDIA(508548)
23 Goniana PB-11-003-052-002/315
(MEHMA SARJA) 		2611003000NRG23081220220286127 08/12/2022 Pamma Singh 2611003WL011496 Pamma Singh 00415 SBIN0050046 1692 1692 Processed 14/12/2022 7206470574 MR PUMMA SINGH SINGH STATE BANK OF INDIA(508548)
SubTotal 5076 5076
24 Goniana PB-11-003-003-001/130
(AKLIAN KALAN) 		2611003000NRG23081220220286120 08/12/2022 HARBANSH SINGH 2611003WL011496 HARBANSH SINGH 00415 SBIN0050052 1692 1692 Processed 14/12/2022 7206470585 MR HARBANS SINGH STATE BANK OF INDIA(508548)
25 Goniana PB-11-003-003-001/151
(AKLIAN KALAN) 		2611003000NRG23081220220286121 08/12/2022 Jeet SIngh 2611003WL011496 Jeet SIngh 00415 SBIN0050052 1692 1692 Processed 14/12/2022 7206470630 MR JIT SINGH STATE BANK OF INDIA(508548)
26 Goniana PB-11-003-003-001/3037
(AKLIAN KALAN) 		2611003000NRG23081220220286122 08/12/2022 Bohar Singh 2611003WL011496 Bohar Singh 00415 SBIN0050052 1692 1692 Processed 14/12/2022 7206470629 MR BOHAR SINGH STATE BANK OF INDIA(508548)
SubTotal 5076 5076
27 Goniana PB-11-003-039-001/200
(KILLI NIHAL SINGH WALA) 		2611003000NRG23061220220284480 08/12/2022 Manpreet kaur 2611003WL011435 Manpreet kaur 00415 SBIN0050229 1692 1692 Rejected 15/12/2022 7206470615 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
28 Goniana PB-11-003-039-001/208
(KILLI NIHAL SINGH WALA) 		2611003000NRG23061220220284482 08/12/2022 Amarjeet kaur 2611003WL011435 Amarjeet kaur 00415 SBIN0050229 1692 1692 Processed 14/12/2022 7206470624 MRS AMARJEET KAUR STATE BANK OF INDIA(508548)
29 Goniana PB-11-003-039-001/212
(KILLI NIHAL SINGH WALA) 		2611003000NRG23061220220284484 08/12/2022 kirndeep kaur 2611003WL011435 kirndeep kaur 00415 SBIN0050229 1410 1410 Processed 14/12/2022 7206470617 MASTER MANJINDER SINGH UG KIRANDEEP KAUR STATE BANK OF INDIA(508548)
30 Goniana PB-11-003-039-001/213
(KILLI NIHAL SINGH WALA) 		2611003000NRG23061220220284485 08/12/2022 karmjeet kaur 2611003WL011435 karmjeet kaur 00415 SBIN0050229 282 282 Processed 14/12/2022 7206470586 MRS KARAMJIT KAUR STATE BANK OF INDIA(508548)
31 Goniana PB-11-003-039-001/226
(KILLI NIHAL SINGH WALA) 		2611003000NRG23061220220284487 08/12/2022 Anju Rani 2611003WL011435 Anju Rani 00415 SBIN0050229 1692 1692 Processed 14/12/2022 7206470628 MRS ANJU RAANI STATE BANK OF INDIA(508548)
32 Goniana PB-11-003-039-001/232
(KILLI NIHAL SINGH WALA) 		2611003000NRG23061220220284489 08/12/2022 manjit kaur 2611003WL011435 manjit kaur 00415 SBIN0050229 1692 1692 Processed 14/12/2022 7206470620 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
33 Goniana PB-11-003-039-001/232
(KILLI NIHAL SINGH WALA) 		2611003000NRG23061220220284488 08/12/2022 Surjit singh 2611003WL011435 Surjit singh 00415 SBIN0050229 1410 1410 Processed 14/12/2022 7206470621 MR SURJIT SINGH STATE BANK OF INDIA(508548)
34 Goniana PB-11-003-039-001/236
(KILLI NIHAL SINGH WALA) 		2611003000NRG23061220220284490 08/12/2022 Bhinder Kaur 2611003WL011435 Bhinder Kaur 00415 SBIN0050229 1410 1410 Processed 14/12/2022 7206470623 MRS BHINDER KAUR STATE BANK OF INDIA(508548)
35 Goniana PB-11-003-039-001/238
(KILLI NIHAL SINGH WALA) 		2611003000NRG23061220220284491 08/12/2022 jasvir kaur 2611003WL011435 jasvir kaur 00415 SBIN0050229 1128 1128 Processed 14/12/2022 7206470627 JASVEER KAUR HDFC BANK LTD(607152)
36 Goniana PB-11-003-039-001/248
(KILLI NIHAL SINGH WALA) 		2611003000NRG23061220220284492 08/12/2022 Harpal kaur 2611003WL011435 Harpal kaur 00415 SBIN0050229 1410 1410 Processed 14/12/2022 7206470571 MR MITHU SINGH STATE BANK OF INDIA(508548)
37 Goniana PB-11-003-039-001/254
(KILLI NIHAL SINGH WALA) 		2611003000NRG23061220220284493 08/12/2022 Gurmeet Kaur 2611003WL011435 Gurmeet Kaur 00415 SBIN0050229 564 564 Processed 14/12/2022 7206470614 MRS GURMIEET KAUR STATE BANK OF INDIA(508548)
38 Goniana PB-11-003-039-001/390001
(KILLI NIHAL SINGH WALA) 		2611003000NRG23061220220284520 08/12/2022 Pyari Kaur 2611003WL011435 Pyari Kaur 00415 SBIN0050229 846 846 Processed 14/12/2022 7206470591 MRS PIARI KAUR STATE BANK OF INDIA(508548)
39 Goniana PB-11-003-039-001/390005
(KILLI NIHAL SINGH WALA) 		2611003000NRG23061220220284521 08/12/2022 Manjit Singh 2611003WL011435 Manjit Singh 00415 SBIN0050229 1128 1128 Processed 14/12/2022 7206470594 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
40 Goniana PB-11-003-039-001/390036
(KILLI NIHAL SINGH WALA) 		2611003000NRG23061220220284524 08/12/2022 KULWANT SINGH 2611003WL011435 KULWANT SINGH 00415 SBIN0050229 1692 1692 Processed 14/12/2022 7206470595 KULWANT SINGH ICICI BANK LTD(508534)
41 Goniana PB-11-003-039-001/390037
(KILLI NIHAL SINGH WALA) 		2611003000NRG23061220220284525 08/12/2022 Gura Singh 2611003WL011435 Gura Singh 00415 SBIN0050229 1692 1692 Processed 14/12/2022 7206470579 GURA SINGH ICICI BANK LTD(508534)
42 Goniana PB-11-003-039-001/390040
(KILLI NIHAL SINGH WALA) 		2611003000NRG23061220220284526 08/12/2022 Angrej Kaur 2611003WL011435 Angrej Kaur 00415 SBIN0050229 846 846 Processed 14/12/2022 7206470587 MRS ANGREJ KAUR STATE BANK OF INDIA(508548)
43 Goniana PB-11-003-039-001/390047
(KILLI NIHAL SINGH WALA) 		2611003000NRG23061220220284527 08/12/2022 Amarjit kaur 2611003WL011435 Amarjit kaur 00415 SBIN0050229 1128 1128 Processed 14/12/2022 7206470588 MRS AMARJIT KAUR STATE BANK OF INDIA(508548)
44 Goniana PB-11-003-039-001/390048
(KILLI NIHAL SINGH WALA) 		2611003000NRG23061220220284528 08/12/2022 Bholi Kaur 2611003WL011435 Bholi Kaur 00415 SBIN0050229 1128 1128 Processed 14/12/2022 7206470582 MRS BHOLI STATE BANK OF INDIA(508548)
45 Goniana PB-11-003-039-001/390049
(KILLI NIHAL SINGH WALA) 		2611003000NRG23061220220284529 08/12/2022 Sukhjit kaur 2611003WL011435 Sukhjit kaur 00415 SBIN0050229 1128 1128 Processed 14/12/2022 7206470589 MRS SUKHJIT KAUR WO MEGHA SINGH STATE BANK OF INDIA(508548)
46 Goniana PB-11-003-039-001/390058
(KILLI NIHAL SINGH WALA) 		2611003000NRG23061220220284530 08/12/2022 RANI KAUR 2611003WL011435 RANI KAUR 00415 SBIN0050229 1128 1128 Processed 14/12/2022 7206470578 MRS RANI KAUR STATE BANK OF INDIA(508548)
47 Goniana PB-11-003-039-001/390082
(KILLI NIHAL SINGH WALA) 		2611003000NRG23061220220284532 08/12/2022 Mithu Singh 2611003WL011435 Mithu Singh 00415 SBIN0050229 1410 1410 Processed 14/12/2022 7206470577 MITHU SINGH ICICI BANK LTD(508534)
48 Goniana PB-11-003-039-001/390082
(KILLI NIHAL SINGH WALA) 		2611003000NRG23061220220284533 08/12/2022 Shanti 2611003WL011435 Shanti 00415 SBIN0050229 1410 1410 Processed 14/12/2022 7206470570 MRS SHANTI KAUR STATE BANK OF INDIA(508548)
49 Goniana PB-11-003-039-001/390098
(KILLI NIHAL SINGH WALA) 		2611003000NRG23061220220284535 08/12/2022 Nasib Kaur 2611003WL011435 Nasib Kaur 00415 SBIN0050229 1692 1692 Processed 14/12/2022 7206470583 NASIB KAUR ICICI BANK LTD(508534)
50 Goniana PB-11-003-039-001/390100
(KILLI NIHAL SINGH WALA) 		2611003000NRG23061220220284536 08/12/2022 Sukhdeep Kaur 2611003WL011435 Sukhdeep Kaur 00415 SBIN0050229 1410 1410 Processed 14/12/2022 7206470592 MRS SUKHDEEP KAUR WO LAKHVEER SINGH STATE BANK OF INDIA(508548)
51 Goniana PB-11-003-039-001/390102
(KILLI NIHAL SINGH WALA) 		2611003000NRG23061220220284538 08/12/2022 Harbans kaur 2611003WL011435 Harbans kaur 00415 SBIN0050229 846 846 Processed 14/12/2022 7206470584 HARBANS KAUR ICICI BANK LTD(508534)
52 Goniana PB-11-003-039-001/390106
(KILLI NIHAL SINGH WALA) 		2611003000NRG23061220220284540 08/12/2022 Gurdeep Kaur 2611003WL011435 Gurdeep Kaur 00415 SBIN0050229 1410 1410 Processed 14/12/2022 7206470580 GURDEEP KAUR ICICI BANK LTD(508534)
53 Goniana PB-11-003-039-001/390113
(KILLI NIHAL SINGH WALA) 		2611003000NRG23061220220284541 08/12/2022 Manjit Kaur 2611003WL011435 Manjit Kaur 00415 SBIN0050229 1410 1410 Processed 14/12/2022 7206470599 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
54 Goniana PB-11-003-039-001/390144
(KILLI NIHAL SINGH WALA) 		2611003000NRG23061220220284543 08/12/2022 Jaswinder Kaur 2611003WL011435 Jaswinder Kaur 00415 SBIN0050229 1692 1692 Processed 14/12/2022 7206470597 JASVINDER KAUR HDFC BANK LTD(607152)
55 Goniana PB-11-003-039-001/390147
(KILLI NIHAL SINGH WALA) 		2611003000NRG23061220220284544 08/12/2022 Jasveer Kaur 2611003WL011435 Jasveer Kaur 00415 SBIN0050229 282 282 Processed 14/12/2022 7206470643 MRS JASVIR KAUR WO RESHAM SINGH STATE BANK OF INDIA(508548)
56 Goniana PB-11-003-039-001/390149
(KILLI NIHAL SINGH WALA) 		2611003000NRG23061220220284545 08/12/2022 Sarabjit Kaur 2611003WL011435 Sarabjit Kaur 00415 SBIN0050229 1692 1692 Processed 14/12/2022 7206470596 MR SUKHDEV SINGH S O KAKA SINGH STATE BANK OF INDIA(508548)
57 Goniana PB-11-003-039-001/390150
(KILLI NIHAL SINGH WALA) 		2611003000NRG23061220220284546 08/12/2022 Jaspal kaur 2611003WL011435 Jaspal kaur 00415 SBIN0050229 282 282 Processed 14/12/2022 7206470581 JASPAL KAUR ICICI BANK LTD(508534)
58 Goniana PB-11-003-039-001/390151
(KILLI NIHAL SINGH WALA) 		2611003000NRG23061220220284548 08/12/2022 GURJIT KAUR 2611003WL011435 GURJIT KAUR 00415 SBIN0050229 1128 1128 Processed 14/12/2022 7206470625 MRS GURJIT KAUR STATE BANK OF INDIA(508548)
59 Goniana PB-11-003-039-001/390151
(KILLI NIHAL SINGH WALA) 		2611003000NRG23061220220284547 08/12/2022 Harphool SIngh 2611003WL011435 Harphool SIngh 00415 SBIN0050229 1692 1692 Processed 14/12/2022 7206470593 MR HARPHOOL SINGH STATE BANK OF INDIA(508548)
60 Goniana PB-11-003-039-001/390153
(KILLI NIHAL SINGH WALA) 		2611003000NRG23061220220284549 08/12/2022 Ramandeep Kaur 2611003WL011435 Ramandeep Kaur 00415 SBIN0050229 1410 1410 Processed 14/12/2022 7206470631 MISS MINTU KAUR UG RAMANDEEP KAUR STATE BANK OF INDIA(508548)
61 Goniana PB-11-003-039-001/390156
(KILLI NIHAL SINGH WALA) 		2611003000NRG23061220220284550 08/12/2022 Budh Singh 2611003WL011435 Budh Singh 00415 SBIN0050229 846 846 Processed 14/12/2022 7206470576 BUDH SINGH ICICI BANK LTD(508534)
62 Goniana PB-11-003-039-001/390156
(KILLI NIHAL SINGH WALA) 		2611003000NRG23061220220284551 08/12/2022 Kulwant kaur 2611003WL011435 Kulwant kaur 00415 SBIN0050229 1410 1410 Processed 14/12/2022 7206470598 MRS KULWANT KAUR STATE BANK OF INDIA(508548)
63 Goniana PB-11-003-039-001/390176
(KILLI NIHAL SINGH WALA) 		2611003000NRG23061220220284553 08/12/2022 Jaswinder Kaur 2611003WL011435 Jaswinder Kaur 00415 SBIN0050229 1692 1692 Processed 14/12/2022 7206470600 MRS JASVINDER KAUR STATE BANK OF INDIA(508548)
64 Goniana PB-11-003-039-001/390176
(KILLI NIHAL SINGH WALA) 		2611003000NRG23061220220284554 08/12/2022 RANI KAUR 2611003WL011435 RANI KAUR 00415 SBIN0050229 1410 1410 Processed 14/12/2022 7206470626 MRS RANI KAUR STATE BANK OF INDIA(508548)
65 Goniana PB-11-003-039-001/390182
(KILLI NIHAL SINGH WALA) 		2611003000NRG23061220220284555 08/12/2022 Charanjit Kaur 2611003WL011435 Charanjit Kaur 00415 SBIN0050229 1692 1692 Processed 14/12/2022 7206470635 MRS CHARANJIT KAUR STATE BANK OF INDIA(508548)
66 Goniana PB-11-003-039-001/74
(KILLI NIHAL SINGH WALA) 		2611003000NRG23061220220284563 08/12/2022 Sukhdev kaur 2611003WL011435 Sukhdev kaur 00415 SBIN0050229 1128 1128 Processed 14/12/2022 7206470618 SUKHDEV KAUR ICICI BANK LTD(508534)
SubTotal 51042 51042
67 Goniana PB-11-003-039-001/211
(KILLI NIHAL SINGH WALA) 		2611003000NRG23061220220284483 08/12/2022 gurpreet kaur 2611003WL011435 gurpreet kaur 00415 SBIN0050411 1692 1692 Processed 14/12/2022 7206470636 MRS GURPREET KAUR STATE BANK OF INDIA(508548)
68 Goniana PB-11-003-039-001/219
(KILLI NIHAL SINGH WALA) 		2611003000NRG23061220220284486 08/12/2022 KAMALJIT KAUR 2611003WL011435 KAMALJIT KAUR 00415 SBIN0050411 846 846 Rejected 15/12/2022 7206470639 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
69 Goniana PB-11-003-039-001/256
(KILLI NIHAL SINGH WALA) 		2611003000NRG23061220220284494 08/12/2022 Harveer Kaur 2611003WL011435 Harveer Kaur 00415 SBIN0050411 564 564 Processed 14/12/2022 7206470647 MRS HARVEER KAUR STATE BANK OF INDIA(508548)
70 Goniana PB-11-003-039-001/264
(KILLI NIHAL SINGH WALA) 		2611003000NRG23061220220284497 08/12/2022 Harpreet Kaur 2611003WL011435 Harpreet Kaur 00415 SBIN0050411 1692 1692 Processed 14/12/2022 7206470572 MRS HARPREET KAUR STATE BANK OF INDIA(508548)
71 Goniana PB-11-003-039-001/268
(KILLI NIHAL SINGH WALA) 		2611003000NRG23061220220284498 08/12/2022 Kuljit Kaur 2611003WL011435 Kuljit Kaur 00415 SBIN0050411 564 564 Processed 14/12/2022 7206470641 MRS KULJIT KAUR STATE BANK OF INDIA(508548)
72 Goniana PB-11-003-039-001/269
(KILLI NIHAL SINGH WALA) 		2611003000NRG23061220220284499 08/12/2022 Kirandeep Kau 2611003WL011435 Kirandeep Kau 00415 SBIN0050411 1410 1410 Processed 14/12/2022 7206470640 MRS KIRANDEEP KAUR STATE BANK OF INDIA(508548)
73 Goniana PB-11-003-039-001/279
(KILLI NIHAL SINGH WALA) 		2611003000NRG23061220220284503 08/12/2022 Sukhpreet Kaur 2611003WL011435 Sukhpreet Kaur 00415 SBIN0050411 1692 1692 Processed 14/12/2022 7206470573 MRS SUKHPREET KAUR STATE BANK OF INDIA(508548)
74 Goniana PB-11-003-039-001/290
(KILLI NIHAL SINGH WALA) 		2611003000NRG23061220220284505 08/12/2022 Kulwinder Kaur 2611003WL011435 Kulwinder Kaur 00415 SBIN0050411 1692 1692 Rejected 15/12/2022 7206470633 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
75 Goniana PB-11-003-039-001/309
(KILLI NIHAL SINGH WALA) 		2611003000NRG23061220220284510 08/12/2022 Jasveer Kaur 2611003WL011435 Jasveer Kaur 00415 SBIN0050411 282 282 Processed 14/12/2022 7206470616 MRS JASBIR KAUR STATE BANK OF INDIA(508548)
76 Goniana PB-11-003-039-001/390076
(KILLI NIHAL SINGH WALA) 		2611003000NRG23061220220284531 08/12/2022 Rani Kaur 2611003WL011435 Rani Kaur 00415 SBIN0050411 1410 1410 Processed 14/12/2022 7206470590 MRS RANI STATE BANK OF INDIA(508548)
77 Goniana PB-11-003-039-001/390174
(KILLI NIHAL SINGH WALA) 		2611003000NRG23061220220284552 08/12/2022 Phula Singh 2611003WL011435 Phula Singh 00415 SBIN0050411 1410 1410 Processed 14/12/2022 7206470622 MR PHOOLA SINGH STATE BANK OF INDIA(508548)
SubTotal 13254 13254
78 Goniana PB-11-003-049-001/39
(KOTHE LAL SINGH WALE) 		2611003000NRG23081220220286190 08/12/2022 Karamjit kaur 2611003WL011504 Karamjit kaur 00415 SBIN0051084 846 846 Processed 14/12/2022 7206470619 MRS KARAMJIT KAUR STATE BANK OF INDIA(508548)
79 Goniana PB-11-003-049-001/41
(KOTHE LAL SINGH WALE) 		2611003000NRG23081220220286192 08/12/2022 Kuldeep Kaur 2611003WL011504 Kuldeep Kaur 00415 SBIN0051084 1692 1692 Processed 14/12/2022 7206470638 MRS KULDEEP KAUR STATE BANK OF INDIA(508548)
80 Goniana PB-11-003-049-001/42
(KOTHE LAL SINGH WALE) 		2611003000NRG23081220220286193 08/12/2022 Gurmeet Kaur 2611003WL011504 Gurmeet Kaur 00415 SBIN0051084 1410 1410 Processed 14/12/2022 7206470611 MRS GURMIT KAUR STATE BANK OF INDIA(508548)
81 Goniana PB-11-003-049-001/48
(KOTHE LAL SINGH WALE) 		2611003000NRG23081220220286195 08/12/2022 Amandeep Kaur 2611003WL011504 Amandeep Kaur 00415 SBIN0051084 846 846 Processed 14/12/2022 7206470642 MRS AMANDEEP KAUR STATE BANK OF INDIA(508548)
82 Goniana PB-11-003-049-001/490002
(KOTHE LAL SINGH WALE) 		2611003000NRG23081220220286196 08/12/2022 paramjit kaur 2611003WL011504 paramjit kaur 00415 SBIN0051084 1128 1128 Processed 14/12/2022 7206470603 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
83 Goniana PB-11-003-049-001/490007
(KOTHE LAL SINGH WALE) 		2611003000NRG23081220220286198 08/12/2022 laaj kaur 2611003WL011504 laaj kaur 00415 SBIN0051084 1692 1692 Processed 14/12/2022 7206470575 LAJ KAUR ICICI BANK LTD(508534)
84 Goniana PB-11-003-049-001/490008
(KOTHE LAL SINGH WALE) 		2611003000NRG23081220220286199 08/12/2022 jaswant singh 2611003WL011504 jaswant singh 00415 SBIN0051084 1692 1692 Processed 14/12/2022 7206470608 MR JASWANT SINGH STATE BANK OF INDIA(508548)
85 Goniana PB-11-003-049-001/490011
(KOTHE LAL SINGH WALE) 		2611003000NRG23081220220286200 08/12/2022 Gurpreet kaur 2611003WL011504 Gurpreet kaur 00415 SBIN0051084 1692 1692 Processed 14/12/2022 7206470609 MRS GURPREET KAUR STATE BANK OF INDIA(508548)
86 Goniana PB-11-003-049-001/490021
(KOTHE LAL SINGH WALE) 		2611003000NRG23081220220286201 08/12/2022 Balveer Kaur 2611003WL011504 Balveer Kaur 00415 SBIN0051084 1128 1128 Processed 14/12/2022 7206470610 MRS BALBIR KAUR STATE BANK OF INDIA(508548)
87 Goniana PB-11-003-049-001/490023
(KOTHE LAL SINGH WALE) 		2611003000NRG23081220220286202 08/12/2022 rani kaur 2611003WL011504 rani kaur 00415 SBIN0051084 282 282 Processed 14/12/2022 7206470632 MRS RANI RANI STATE BANK OF INDIA(508548)
88 Goniana PB-11-003-049-001/490025
(KOTHE LAL SINGH WALE) 		2611003000NRG23081220220286203 08/12/2022 surjit singh 2611003WL011504 surjit singh 00415 SBIN0051084 1410 1410 Processed 14/12/2022 7206470607 MR SURJIT SINGH STATE BANK OF INDIA(508548)
89 Goniana PB-11-003-049-001/490028
(KOTHE LAL SINGH WALE) 		2611003000NRG23081220220286204 08/12/2022 charanjit kaur 2611003WL011504 charanjit kaur 00415 SBIN0051084 1410 1410 Processed 14/12/2022 7206470604 MRS CHARANJIT KAUR STATE BANK OF INDIA(508548)
90 Goniana PB-11-003-049-001/490029
(KOTHE LAL SINGH WALE) 		2611003000NRG23081220220286205 08/12/2022 Sarabjit Kaur 2611003WL011504 Sarabjit Kaur 00415 SBIN0051084 1410 1410 Processed 14/12/2022 7206470602 SARABJEET KAUR HDFC BANK LTD(607152)
91 Goniana PB-11-003-049-001/490032
(KOTHE LAL SINGH WALE) 		2611003000NRG23081220220286206 08/12/2022 Sukhpreet Kaur 2611003WL011504 Sukhpreet Kaur 00415 SBIN0051084 1692 1692 Processed 14/12/2022 7206470605 MRS SUKHPREET KAUR STATE BANK OF INDIA(508548)
92 Goniana PB-11-003-049-001/490034
(KOTHE LAL SINGH WALE) 		2611003000NRG23081220220286207 08/12/2022 Sandeep kaur 2611003WL011504 Sandeep kaur 00415 SBIN0051084 1692 1692 Processed 14/12/2022 7206470612 MRS SANDEEP KAUR STATE BANK OF INDIA(508548)
93 Goniana PB-11-003-049-001/490035
(KOTHE LAL SINGH WALE) 		2611003000NRG23081220220286209 08/12/2022 balwinder kaur binder 2611003WL011504 balwinder kaur binder 00415 SBIN0051084 1128 1128 Processed 14/12/2022 7206470606 MRS BINDER KAUR STATE BANK OF INDIA(508548)
94 Goniana PB-11-003-049-001/59
(KOTHE LAL SINGH WALE) 		2611003000NRG23081220220286210 08/12/2022 Paramjit kaur 2611003WL011504 Paramjit kaur 00415 SBIN0051084 1692 1692 Processed 14/12/2022 7206470646 MRS PARAMJEET KAUR STATE BANK OF INDIA(508548)
SubTotal 22842 22842
95 Goniana PB-11-003-015-001/1015008
(BOKHRA) 		2611003000NRG23081220220286216 08/12/2022 Shinder Kaur 2611003WL011505 Shinder Kaur 00415 SBIN0051387 1410 1410 Processed 14/12/2022 7206470644 MRS CHHINDER KAUR STATE BANK OF INDIA(508548)
96 Goniana PB-11-003-015-001/1015050
(BOKHRA) 		2611003000NRG23081220220286219 08/12/2022 sukhdev Singh 2611003WL011505 sukhdev Singh 00415 SBIN0051387 1128 1128 Processed 14/12/2022 7206470634 MR SUKHDEV SINGH STATE BANK OF INDIA(508548)
97 Goniana PB-11-003-015-001/1015080
(BOKHRA) 		2611003000NRG23081220220286223 08/12/2022 Karamjit kaur 2611003WL011505 Karamjit kaur 00415 SBIN0051387 1410 1410 Processed 14/12/2022 7206470645 MRS KARAMJIT KAUR STATE BANK OF INDIA(508548)
98 Goniana PB-11-003-015-001/422
(BOKHRA) 		2611003000NRG23081220220286239 08/12/2022 Lovepreet Kaur 2611003WL011505 Lovepreet Kaur 00415 SBIN0051387 1410 1410 Processed 14/12/2022 7206470637 LOVEPREET KAUR HDFC BANK LTD(607152)
SubTotal 5358 5358
99 Goniana PB-11-003-027-001/131
(GONIANA KHURD) 		2611003000NRG23081220220286130 08/12/2022 Kiranjeet kaur 2611003WL011497 Kiranjeet kaur 00468 UBIN0540706 1692 1692 Processed 14/12/2022 7206470565 KIRANJIT KAUR WO MR TARSEM SINGH UNION BANK OF INDIA(508500)
100 Goniana PB-11-003-027-001/219
(GONIANA KHURD) 		2611003000NRG23081220220286131 08/12/2022 Sohan Singh 2611003WL011497 Sohan Singh 00468 UBIN0540706 1692 1692 Processed 14/12/2022 7206470549 SOHAN SINGHN SO GURDEV SINGH UNION BANK OF INDIA(508500)
101 Goniana PB-11-003-027-001/94
(GONIANA KHURD) 		2611003000NRG23081220220286132 08/12/2022 SIMARJEET KAUR 2611003WL011497 SIMARJEET KAUR 00468 UBIN0540706 1692 1692 Processed 14/12/2022 7206470548 SIMRAN KAUR WO GURETJ SINGH UNION BANK OF INDIA(508500)
102 Goniana PB-11-003-029-001/195
(HARRAIPUR) 		2611003000NRG23061220220284381 08/12/2022 Sukhdev Singh 2611003WL011432 Sukhdev Singh 00468 UBIN0540706 846 846 Processed 14/12/2022 7206470544 SUKHDEV SINGH SO MAGHAR SINGH UNION BANK OF INDIA(508500)
103 Goniana PB-11-003-029-001/228
(HARRAIPUR) 		2611003000NRG23061220220284382 08/12/2022 Harjinder Kaur 2611003WL011432 Harjinder Kaur 00468 UBIN0540706 1692 1692 Processed 14/12/2022 7206470550 SURJIT SINGH S/O MUKHTIAR SINGH UNION BANK OF INDIA(508500)
104 Goniana PB-11-003-029-001/234
(HARRAIPUR) 		2611003000NRG23061220220284384 08/12/2022 Jaswinder Kaur 2611003WL011432 Jaswinder Kaur 00468 UBIN0540706 1410 1410 Processed 14/12/2022 7206470529 KEWAL SINGH S/O TARA SINGH UNION BANK OF INDIA(508500)
105 Goniana PB-11-003-029-001/249
(HARRAIPUR) 		2611003000NRG23061220220284386 08/12/2022 Charanjit kaur 2611003WL011432 Charanjit kaur 00468 UBIN0540706 1692 1692 Processed 14/12/2022 7206470551 CHARANJIT KAUR ICICI BANK LTD(508534)
106 Goniana PB-11-003-029-001/250
(HARRAIPUR) 		2611003000NRG23061220220284566 08/12/2022 Manpreet Kaur 2611003WL011437 Manpreet Kaur 00468 UBIN0540706 1128 1128 Processed 14/12/2022 7206470557 MANPREET KAUR W/O DULA SINGH UNION BANK OF INDIA(508500)
107 Goniana PB-11-003-029-001/251
(HARRAIPUR) 		2611003000NRG23061220220284568 08/12/2022 Kirandeep Kaur 2611003WL011437 Kirandeep Kaur 00468 UBIN0540706 1128 1128 Processed 14/12/2022 7206470558 KIRANDEEP KAUR ICICI BANK LTD(508534)
108 Goniana PB-11-003-029-001/258
(HARRAIPUR) 		2611003000NRG23061220220284387 08/12/2022 Sandeep Kaur 2611003WL011432 Sandeep Kaur 00468 UBIN0540706 846 846 Processed 14/12/2022 7206470566 SANDEEP KAUR ICICI BANK LTD(508534)
109 Goniana PB-11-003-029-001/265
(HARRAIPUR) 		2611003000NRG23061220220284570 08/12/2022 Sukhjit Kaur 2611003WL011437 Sukhjit Kaur 00468 UBIN0540706 1410 1410 Processed 14/12/2022 7206470546 SUKHJIT KAUR ICICI BANK LTD(508534)
110 Goniana PB-11-003-029-001/266
(HARRAIPUR) 		2611003000NRG23061220220284571 08/12/2022 Gurmail Singh 2611003WL011437 Gurmail Singh 00468 UBIN0540706 1692 1692 Processed 14/12/2022 7206470524 GURMAIL SINGH ICICI BANK LTD(508534)
111 Goniana PB-11-003-029-001/272
(HARRAIPUR) 		2611003000NRG23061220220284388 08/12/2022 Jasvir kaur 2611003WL011432 Jasvir kaur 00468 UBIN0540706 1128 1128 Processed 14/12/2022 7206470554 JASVEER KAUR ICICI BANK LTD(508534)
112 Goniana PB-11-003-029-001/274
(HARRAIPUR) 		2611003000NRG23061220220284389 08/12/2022 Mandeep Kaur 2611003WL011432 Mandeep Kaur 00468 UBIN0540706 1128 1128 Processed 14/12/2022 7206470555 MANDEEP KAUR WO SUKHPAL SINGH UNION BANK OF INDIA(508500)
113 Goniana PB-11-003-029-001/276
(HARRAIPUR) 		2611003000NRG23061220220284573 08/12/2022 Charno Kaur 2611003WL011437 Charno Kaur 00468 UBIN0540706 564 564 Processed 14/12/2022 7206470553 CHARNO KAUR WO SOHAN SINGH UNION BANK OF INDIA(508500)
114 Goniana PB-11-003-029-001/278
(HARRAIPUR) 		2611003000NRG23061220220284574 08/12/2022 Mandeep kaur 2611003WL011437 Mandeep kaur 00468 UBIN0540706 1692 1692 Processed 14/12/2022 7206470556 MANDEEP KAUR WO LAKHBEER SINGH UNION BANK OF INDIA(508500)
115 Goniana PB-11-003-029-001/290001
(HARRAIPUR) 		2611003000NRG23061220220284390 08/12/2022 Ninder Kaur 2611003WL011432 Ninder Kaur 00468 UBIN0540706 1692 1692 Processed 14/12/2022 7206470560 KULWINDER KAUR UJJIVAN SMALL FINANCE BANK LIMITED(508991)
116 Goniana PB-11-003-029-001/290009
(HARRAIPUR) 		2611003000NRG23061220220284392 08/12/2022 Manjit Kaur 2611003WL011432 Manjit Kaur 00468 UBIN0540706 282 282 Processed 14/12/2022 7206470542 MANJIT KAUR ICICI BANK LTD(508534)
117 Goniana PB-11-003-029-001/290013
(HARRAIPUR) 		2611003000NRG23061220220284393 08/12/2022 Mohinder kaur 2611003WL011432 Mohinder kaur 00468 UBIN0540706 1692 1692 Processed 14/12/2022 7206470527 MOHINDER KAUR W/O SH JARNIAL SINGH UNION BANK OF INDIA(508500)
118 Goniana PB-11-003-029-001/290031
(HARRAIPUR) 		2611003000NRG23061220220284396 08/12/2022 Manjit kaur 2611003WL011432 Manjit kaur 00468 UBIN0540706 1692 1692 Processed 14/12/2022 7206470525 MANJIT KAUR ICICI BANK LTD(508534)
119 Goniana PB-11-003-029-001/290038
(HARRAIPUR) 		2611003000NRG23061220220284575 08/12/2022 Kamla devi 2611003WL011437 Kamla devi 00468 UBIN0540706 1410 1410 Processed 14/12/2022 7206470543 KAMLA DEVI ICICI BANK LTD(508534)
120 Goniana PB-11-003-029-001/290040
(HARRAIPUR) 		2611003000NRG23061220220284397 08/12/2022 Sukhdeep Kaur 2611003WL011432 Sukhdeep Kaur 00468 UBIN0540706 1692 1692 Processed 14/12/2022 7206470534 SUKHDEEP KAUR ICICI BANK LTD(508534)
121 Goniana PB-11-003-029-001/290043
(HARRAIPUR) 		2611003000NRG23061220220284398 08/12/2022 Gurmeet Kaur 2611003WL011432 Gurmeet Kaur 00468 UBIN0540706 1692 1692 Processed 14/12/2022 7206470528 IQBAL SINGH & GURMEET KAUR UNION BANK OF INDIA(508500)
122 Goniana PB-11-003-029-001/290057
(HARRAIPUR) 		2611003000NRG23061220220284399 08/12/2022 Harpal kaur 2611003WL011432 Harpal kaur 00468 UBIN0540706 1692 1692 Processed 14/12/2022 7206470532 HARPAL KAUR WO JAGSIR SINGH UNION BANK OF INDIA(508500)
123 Goniana PB-11-003-029-001/290063
(HARRAIPUR) 		2611003000NRG23061220220284401 08/12/2022 buta singh 2611003WL011432 buta singh 00468 UBIN0540706 1692 1692 Processed 14/12/2022 7206470533 BOOTA SINGH SO MUNSHI SINGH PUNJAB NATIONAL BANK(508568)
124 Goniana PB-11-003-029-001/290067
(HARRAIPUR) 		2611003000NRG23061220220284402 08/12/2022 Chand kaur 2611003WL011432 Chand kaur 00468 UBIN0540706 1692 1692 Processed 14/12/2022 7206470530 CHAND KAUR ICICI BANK LTD(508534)
125 Goniana PB-11-003-029-001/290089
(HARRAIPUR) 		2611003000NRG23061220220284403 08/12/2022 Harpal kaur 2611003WL011432 Harpal kaur 00468 UBIN0540706 1410 1410 Processed 14/12/2022 7206470540 HARPAL KAUR ICICI BANK LTD(508534)
126 Goniana PB-11-003-029-001/290144
(HARRAIPUR) 		2611003000NRG23061220220284406 08/12/2022 Mandeep kaur 2611003WL011432 Mandeep kaur 00468 UBIN0540706 1692 1692 Processed 14/12/2022 7206470535 MANDEEP KAUR WO JAGJIT SINGH UNION BANK OF INDIA(508500)
127 Goniana PB-11-003-029-001/290151
(HARRAIPUR) 		2611003000NRG23061220220284576 08/12/2022 Beebo 2611003WL011437 Beebo 00468 UBIN0540706 1692 1692 Processed 14/12/2022 7206470538 BEEBO WO SH GEJA SINGH UNION BANK OF INDIA(508500)
128 Goniana PB-11-003-029-001/290155
(HARRAIPUR) 		2611003000NRG23061220220284407 08/12/2022 manjit kaur 2611003WL011432 manjit kaur 00468 UBIN0540706 1692 1692 Processed 14/12/2022 7206470526 MANJEET KAUR HDFC BANK LTD(607152)
129 Goniana PB-11-003-029-001/290163
(HARRAIPUR) 		2611003000NRG23061220220284408 08/12/2022 Jagroop kaur 2611003WL011432 Jagroop kaur 00468 UBIN0540706 1692 1692 Processed 14/12/2022 7206470531 JAGROOP KAUR W/O SANDHU SINGH THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
130 Goniana PB-11-003-029-001/290167
(HARRAIPUR) 		2611003000NRG23061220220284409 08/12/2022 Gurdeep Kaur 2611003WL011432 Gurdeep Kaur 00468 UBIN0540706 1692 1692 Processed 14/12/2022 7206470536 BALVIR KAUR W/O DOGAR SINGH THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
131 Goniana PB-11-003-029-001/290174
(HARRAIPUR) 		2611003000NRG23061220220284410 08/12/2022 Mandeep Kaur 2611003WL011432 Mandeep Kaur 00468 UBIN0540706 1692 1692 Processed 14/12/2022 7206470537 MANDEEP KAUR W/O MASSA SINGH THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
132 Goniana PB-11-003-029-001/290186
(HARRAIPUR) 		2611003000NRG23061220220284411 08/12/2022 Kulwindar Kaur 2611003WL011432 Kulwindar Kaur 00468 UBIN0540706 1410 1410 Processed 14/12/2022 7206470539 KULWINDER KAUR WO ROOP SINGH UNION BANK OF INDIA(508500)
133 Goniana PB-11-003-029-001/290192
(HARRAIPUR) 		2611003000NRG23061220220284412 08/12/2022 Ranjit Kaur 2611003WL011432 Ranjit Kaur 00468 UBIN0540706 1692 1692 Processed 14/12/2022 7206470547 LACHHMAN SINGH SO MR LAILA SINGH UNION BANK OF INDIA(508500)
134 Goniana PB-11-003-029-001/291
(HARRAIPUR) 		2611003000NRG23061220220284577 08/12/2022 HARJIT KAUR 2611003WL011437 HARJIT KAUR 00468 UBIN0540706 1128 1128 Processed 14/12/2022 7206470559 HARJEET KAUR W/O SATPAL SINGH UNION BANK OF INDIA(508500)
135 Goniana PB-11-003-029-001/294
(HARRAIPUR) 		2611003000NRG23061220220284578 08/12/2022 SUKHJIT KAUR 2611003WL011437 SUKHJIT KAUR 00468 UBIN0540706 846 846 Processed 14/12/2022 7206470563 SUKHJIT KAUR W/O LAKHVIR SINGH UNION BANK OF INDIA(508500)
136 Goniana PB-11-003-029-001/296
(HARRAIPUR) 		2611003000NRG23061220220284413 08/12/2022 SHINDER KAUR 2611003WL011432 SHINDER KAUR 00468 UBIN0540706 1692 1692 Processed 14/12/2022 7206470562 SHINDER KAUR W/O JARNAIL SINGH UNION BANK OF INDIA(508500)
137 Goniana PB-11-003-029-001/302
(HARRAIPUR) 		2611003000NRG23061220220284414 08/12/2022 GULSHER SINGH 2611003WL011432 GULSHER SINGH 00468 UBIN0540706 1410 1410 Processed 14/12/2022 7206470567 GULSHER SINGH SO TITTAR SINGH UNION BANK OF INDIA(508500)
138 Goniana PB-11-003-029-001/308
(HARRAIPUR) 		2611003000NRG23061220220284415 08/12/2022 Kuldeep Kaur 2611003WL011432 Kuldeep Kaur 00468 UBIN0540706 1692 1692 Processed 14/12/2022 7206470552 KULDEEP KAUR W/O NAIB SINGH UNION BANK OF INDIA(508500)
139 Goniana PB-11-003-029-001/309
(HARRAIPUR) 		2611003000NRG23061220220284416 08/12/2022 Manpreet Kaur 2611003WL011432 Manpreet Kaur 00468 UBIN0540706 1410 1410 Processed 14/12/2022 7206470541 SUKH KAUR ICICI BANK LTD(508534)
140 Goniana PB-11-003-029-001/320
(HARRAIPUR) 		2611003000NRG23061220220284417 08/12/2022 Amarjit Kaur 2611003WL011432 Amarjit Kaur 00468 UBIN0540706 1692 1692 Processed 14/12/2022 7206470568 AMARJIT KAUR WO BINDER SINGH UNION BANK OF INDIA(508500)
141 Goniana PB-11-003-032-001/472
(JEEDA) 		2611003000NRG23081220220286133 08/12/2022 malkit kaur 2611003WL011497 malkit kaur 00468 UBIN0540706 1692 1692 Processed 14/12/2022 7206470545 MALKEET KAUR ICICI BANK LTD(508534)
142 Goniana PB-11-003-032-001/561
(JEEDA) 		2611003000NRG23081220220286134 08/12/2022 jaspreet kaur 2611003WL011497 jaspreet kaur 00468 UBIN0540706 1692 1692 Processed 14/12/2022 7206470561 JASPREET KAUR W/O GURPREET SINGH UNION BANK OF INDIA(508500)
143 Goniana PB-11-003-032-001/575
(JEEDA) 		2611003000NRG23081220220286135 08/12/2022 Sukhwinder Kaur 2611003WL011497 Sukhwinder Kaur 00468 UBIN0540706 1692 1692 Processed 14/12/2022 7206470564 SUKHWINDER KAUR W/O SUKHDEV SINGH UNION BANK OF INDIA(508500)
SubTotal 66270 66270
Total 193734 193734

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Goniana PB2611009_081222APB_FTO_88541 HDFC HDFC0002253 GONIANA 1410
2 Goniana PB2611009_081222APB_FTO_88541 Punjab National Bank PUNB0083910 Goniana 2256
3 Goniana PB2611009_081222APB_FTO_88541 Punjab National Bank PUNB0177110 Bhokhra 21150
4 Goniana PB2611009_081222APB_FTO_88541 State Bank of India SBIN0050046 MEHMA SARJA 5076
5 Goniana PB2611009_081222APB_FTO_88541 State Bank of India SBIN0050052 GONIANA 5076
6 Goniana PB2611009_081222APB_FTO_88541 State Bank of India SBIN0050229 VIRK KALAN 51042
7 Goniana PB2611009_081222APB_FTO_88541 State Bank of India SBIN0050411 BHISIANA AIRFORCE STATION 13254
8 Goniana PB2611009_081222APB_FTO_88541 State Bank of India SBIN0051084 ABLU 22842
9 Goniana PB2611009_081222APB_FTO_88541 State Bank of India SBIN0051387 BHOKRA 5358
10 Goniana PB2611009_081222APB_FTO_88541 Union Bank of India UBIN0540706 HARRAIPUR 66270

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