Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 05:26:50 AM 
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FTO Transaction Details

State : PUNJAB District : BHATINDA
Fto No. : PB2611009_251122APB_FTO_83770
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-11-003-038-001/268
(KHIALIWALA) 		2611003000NRG23251120220267553 25/11/2022 Labh Singh 2611003WL010786 Labh Singh 00349 PSIB0000382 1692 1692 Processed 01/12/2022 6764633215 LABH SINGH PUNJAB & SIND BANK(607087)
SubTotal 1692 1692
2 Goniana PB-11-003-038-001/1038017
(KHIALIWALA) 		2611003000NRG23251120220267521 25/11/2022 Sukhdeep Kaur 2611003WL010786 Sukhdeep Kaur 00354 PUNB0177110 1692 1692 Processed 01/12/2022 6764633228 SUKHDEEP KAUR WO GURMAIL SINGH PUNJAB NATIONAL BANK(508568)
3 Goniana PB-11-003-038-001/1038041
(KHIALIWALA) 		2611003000NRG23251120220267527 25/11/2022 Bant SIngh 2611003WL010786 Bant SIngh 00354 PUNB0177110 1128 1128 Processed 01/12/2022 6764633126 BANT SINGH SO AMAR SINGH PUNJAB NATIONAL BANK(508568)
4 Goniana PB-11-003-038-001/1038044
(KHIALIWALA) 		2611003000NRG23251120220267528 25/11/2022 Sukhdeep Kaur 2611003WL010786 Sukhdeep Kaur 00354 PUNB0177110 1692 1692 Processed 01/12/2022 6764633136 SUKHDEEP KAUR WO AJAIB SINGH PUNJAB NATIONAL BANK(508568)
5 Goniana PB-11-003-038-001/1038058
(KHIALIWALA) 		2611003000NRG23251120220267529 25/11/2022 Kamaljeet kaur 2611003WL010786 Kamaljeet kaur 00354 PUNB0177110 1692 1692 Processed 01/12/2022 6764633141 KAMALJIT KAUR WO BALWINDER SINGH PUNJAB NATIONAL BANK(508568)
6 Goniana PB-11-003-038-001/1038062
(KHIALIWALA) 		2611003000NRG23251120220267531 25/11/2022 RAJWINDER KAUR 2611003WL010786 RAJWINDER KAUR 00354 PUNB0177110 1692 1692 Processed 01/12/2022 6764633148 RAJWINDER KAUR WO SIKANDAR SINGH PUNJAB NATIONAL BANK(508568)
7 Goniana PB-11-003-038-001/1038064
(KHIALIWALA) 		2611003000NRG23251120220267532 25/11/2022 Kulveer Kaur 2611003WL010786 Kulveer Kaur 00354 PUNB0177110 1128 1128 Processed 01/12/2022 6764633127 KULBIR KAUR WO RAJBIR SINGH PUNJAB NATIONAL BANK(508568)
8 Goniana PB-11-003-038-001/1038066
(KHIALIWALA) 		2611003000NRG23251120220267533 25/11/2022 Anju rani 2611003WL010786 Anju rani 00354 PUNB0177110 1128 1128 Processed 01/12/2022 6764633220 ANJU WO RAM KUMAR PUNJAB NATIONAL BANK(508568)
9 Goniana PB-11-003-038-001/1038067
(KHIALIWALA) 		2611003000NRG23251120220267534 25/11/2022 Santro 2611003WL010786 Santro 00354 PUNB0177110 1128 1128 Processed 01/12/2022 6764633128 MRS SANTRO STATE BANK OF INDIA(508548)
10 Goniana PB-11-003-038-001/1038073
(KHIALIWALA) 		2611003000NRG23251120220267535 25/11/2022 Jasveer Kaur 2611003WL010786 Jasveer Kaur 00354 PUNB0177110 1410 1410 Processed 01/12/2022 6764633144 JASVEER KAUR DHALIWAL PUNJAB & SIND BANK(607087)
11 Goniana PB-11-003-038-001/1038076
(KHIALIWALA) 		2611003000NRG23251120220267537 25/11/2022 Balwant Kaur 2611003WL010786 Balwant Kaur 00354 PUNB0177110 1692 1692 Processed 01/12/2022 6764633149 BALWANT KAUR WO MUKHTIAR SINGH PUNJAB NATIONAL BANK(508568)
12 Goniana PB-11-003-038-001/1038076
(KHIALIWALA) 		2611003000NRG23251120220267536 25/11/2022 Simarjit kaur 2611003WL010786 Simarjit kaur 00354 PUNB0177110 1692 1692 Processed 01/12/2022 6764633129 SIMERJEET KAUR WO GURMIT SINGH PUNJAB NATIONAL BANK(508568)
13 Goniana PB-11-003-038-001/1038081
(KHIALIWALA) 		2611003000NRG23251120220267538 25/11/2022 Harbans kaur 2611003WL010786 Harbans kaur 00354 PUNB0177110 1692 1692 Processed 01/12/2022 6764633224 HARBANS KAUR WO DEVI DAYAL PUNJAB NATIONAL BANK(508568)
14 Goniana PB-11-003-038-001/1038105
(KHIALIWALA) 		2611003000NRG23251120220267539 25/11/2022 Shakran SIngh 2611003WL010786 Shakran SIngh 00354 PUNB0177110 1692 1692 Processed 01/12/2022 6764633227 SAKRA SO TULSI SINGH PUNJAB NATIONAL BANK(508568)
15 Goniana PB-11-003-038-001/1038114
(KHIALIWALA) 		2611003000NRG23251120220267540 25/11/2022 sarabjit kaur 2611003WL010786 sarabjit kaur 00354 PUNB0177110 1128 1128 Processed 01/12/2022 6764633222 SARABJIT KAUR WO AJAIB SINGH PUNJAB NATIONAL BANK(508568)
16 Goniana PB-11-003-038-001/1038117
(KHIALIWALA) 		2611003000NRG23251120220267541 25/11/2022 jaspreet kaur 2611003WL010786 jaspreet kaur 00354 PUNB0177110 1410 1410 Processed 01/12/2022 6764633132 JASPREET KAUR WO JAGROOP SINGH PUNJAB NATIONAL BANK(508568)
17 Goniana PB-11-003-038-001/1038122
(KHIALIWALA) 		2611003000NRG23251120220267542 25/11/2022 Rani Kaur 2611003WL010786 Rani Kaur 00354 PUNB0177110 1692 1692 Processed 01/12/2022 6764633133 RANI KAUR WO KALI SINGH PUNJAB NATIONAL BANK(508568)
18 Goniana PB-11-003-038-001/1038140
(KHIALIWALA) 		2611003000NRG23251120220267543 25/11/2022 Lakhveer kaur 2611003WL010786 Lakhveer kaur 00354 PUNB0177110 846 846 Processed 01/12/2022 6764633218 LAKHVIR KAUR WO RAM SINGH PUNJAB NATIONAL BANK(508568)
19 Goniana PB-11-003-038-001/1038143
(KHIALIWALA) 		2611003000NRG23251120220267544 25/11/2022 Harbans kaur 2611003WL010786 Harbans kaur 00354 PUNB0177110 1410 1410 Processed 01/12/2022 6764633217 HARBANS KAUR WO AATMA SINGH PUNJAB NATIONAL BANK(508568)
20 Goniana PB-11-003-038-001/1038144
(KHIALIWALA) 		2611003000NRG23251120220267545 25/11/2022 Vina Rani 2611003WL010786 Vina Rani 00354 PUNB0177110 1410 1410 Processed 01/12/2022 6764633219 VEENA RANI WO PARKASH CHAND PUNJAB NATIONAL BANK(508568)
21 Goniana PB-11-003-038-001/1038145
(KHIALIWALA) 		2611003000NRG23251120220267546 25/11/2022 Manjit Kaur 2611003WL010786 Manjit Kaur 00354 PUNB0177110 1692 1692 Processed 01/12/2022 6764633134 MANJEET KAUR WO JAGTAR SINGH PUNJAB NATIONAL BANK(508568)
22 Goniana PB-11-003-038-001/1038153
(KHIALIWALA) 		2611003000NRG23251120220267547 25/11/2022 Bimal 2611003WL010786 Bimal 00354 PUNB0177110 1692 1692 Processed 01/12/2022 6764633226 BIMLA DEVI WO BANSIO RAM PUNJAB NATIONAL BANK(508568)
23 Goniana PB-11-003-038-001/1038182
(KHIALIWALA) 		2611003000NRG23251120220267548 25/11/2022 Paramjeet Kaur 2611003WL010786 Paramjeet Kaur 00354 PUNB0177110 1692 1692 Processed 01/12/2022 6764633135 PARAMJEET KAUR WO SAHIB SINGH PUNJAB NATIONAL BANK(508568)
24 Goniana PB-11-003-038-001/199
(KHIALIWALA) 		2611003000NRG23251120220267550 25/11/2022 Baljit Kaur 2611003WL010786 Baljit Kaur 00354 PUNB0177110 1410 1410 Processed 01/12/2022 6764633130 BALJIT KAUR WO BALWINDER SINGH PUNJAB NATIONAL BANK(508568)
25 Goniana PB-11-003-038-001/204
(KHIALIWALA) 		2611003000NRG23251120220267551 25/11/2022 Kuldeep Kaur 2611003WL010786 Kuldeep Kaur 00354 PUNB0177110 1692 1692 Processed 01/12/2022 6764633131 KULDEEP KAUR WO GURPREET SINGH PUNJAB NATIONAL BANK(508568)
26 Goniana PB-11-003-038-001/267
(KHIALIWALA) 		2611003000NRG23251120220267552 25/11/2022 Sarabjit Kaur 2611003WL010786 Sarabjit Kaur 00354 PUNB0177110 1410 1410 Processed 01/12/2022 6764633221 MRS SARBJIT KAUR STATE BANK OF INDIA(508548)
27 Goniana PB-11-003-038-001/268
(KHIALIWALA) 		2611003000NRG23251120220267554 25/11/2022 Nasib kaur 2611003WL010786 Nasib kaur 00354 PUNB0177110 1128 1128 Processed 01/12/2022 6764633216 NASEEB KAUR WO LABH SINGH PUNJAB NATIONAL BANK(508568)
28 Goniana PB-11-003-038-001/270
(KHIALIWALA) 		2611003000NRG23251120220267555 25/11/2022 Mohinder Kaur 2611003WL010786 Mohinder Kaur 00354 PUNB0177110 1692 1692 Processed 01/12/2022 6764633225 MAHINDER KAUR WO BALBIR SINGH PUNJAB NATIONAL BANK(508568)
29 Goniana PB-11-003-038-001/290
(KHIALIWALA) 		2611003000NRG23251120220267556 25/11/2022 Paramjit kaur 2611003WL010786 Paramjit kaur 00354 PUNB0177110 1692 1692 Processed 01/12/2022 6764633138 PARAMJIT KAUR WO NIRMAL SINGH PUNJAB NATIONAL BANK(508568)
30 Goniana PB-11-003-038-001/304
(KHIALIWALA) 		2611003000NRG23251120220267557 25/11/2022 Manpreet kaur 2611003WL010786 Manpreet kaur 00354 PUNB0177110 1692 1692 Processed 01/12/2022 6764633223 MANPREET KAUR WO JAGSIR SINGH PUNJAB NATIONAL BANK(508568)
31 Goniana PB-11-003-038-001/321
(KHIALIWALA) 		2611003000NRG23251120220267558 25/11/2022 Karishna devi 2611003WL010786 Karishna devi 00354 PUNB0177110 282 282 Processed 01/12/2022 6764633142 KRISHNA DEVI WO PALI PUNJAB NATIONAL BANK(508568)
32 Goniana PB-11-003-038-001/322
(KHIALIWALA) 		2611003000NRG23251120220267559 25/11/2022 Sukhjit Kaur 2611003WL010786 Sukhjit Kaur 00354 PUNB0177110 564 564 Processed 01/12/2022 6764633143 SUKHJEET KAUR WO ANGREJ RAM PUNJAB NATIONAL BANK(508568)
33 Goniana PB-11-003-038-001/323
(KHIALIWALA) 		2611003000NRG23251120220267560 25/11/2022 Bevi 2611003WL010786 Bevi 00354 PUNB0177110 564 564 Processed 01/12/2022 6764633137 BEVI WO RAMESH KUMAR PUNJAB NATIONAL BANK(508568)
34 Goniana PB-11-003-038-001/327
(KHIALIWALA) 		2611003000NRG23251120220267561 25/11/2022 Amarjit kaur 2611003WL010786 Amarjit kaur 00354 PUNB0177110 1410 1410 Processed 01/12/2022 6764633140 AMARJIT KAUR WO JAGINDER SINGH PUNJAB NATIONAL BANK(508568)
35 Goniana PB-11-003-038-001/339
(KHIALIWALA) 		2611003000NRG23251120220267562 25/11/2022 Gurmail Kaur 2611003WL010786 Gurmail Kaur 00354 PUNB0177110 1692 1692 Processed 01/12/2022 6764633146 GURMAIL KAUR WO GURCHARAN SINGH PUNJAB NATIONAL BANK(508568)
36 Goniana PB-11-003-038-001/355
(KHIALIWALA) 		2611003000NRG23251120220267563 25/11/2022 Binder Kaur 2611003WL010786 Binder Kaur 00354 PUNB0177110 1692 1692 Processed 01/12/2022 6764633145 MR BHINDER KAUR STATE BANK OF INDIA(508548)
37 Goniana PB-11-003-038-001/361
(KHIALIWALA) 		2611003000NRG23251120220267564 25/11/2022 LOVELEET KAUR 2611003WL010786 LOVELEET KAUR 00354 PUNB0177110 1692 1692 Processed 01/12/2022 6764633150 LOVEPREET KAUR WO JASWINDER SINGH PUNJAB NATIONAL BANK(508568)
38 Goniana PB-11-003-038-001/363
(KHIALIWALA) 		2611003000NRG23251120220267566 25/11/2022 GURJIT KAUR 2611003WL010786 GURJIT KAUR 00354 PUNB0177110 1692 1692 Processed 01/12/2022 6764633147 GURJEET KAUR PUNJAB NATIONAL BANK(508568)
39 Goniana PB-11-003-038-001/380
(KHIALIWALA) 		2611003000NRG23251120220267568 25/11/2022 Paramjit Kaur 2611003WL010786 Paramjit Kaur 00354 PUNB0177110 282 282 Processed 01/12/2022 6764633151 PARAMJIT KAUR HDFC BANK LTD(607152)
SubTotal 53016 53016
40 Goniana PB-11-003-054-001/102
(MEHMA SEWAII) 		2611003000NRG23251120220267580 25/11/2022 Gurcharan SIngh 2611003WL010786 Gurcharan SIngh 00415 SBIN0050046 1410 1410 Processed 01/12/2022 6764633205 MR GURCHARAN SINGH STATE BANK OF INDIA(508548)
41 Goniana PB-11-003-054-001/108
(MEHMA SEWAII) 		2611003000NRG23251120220267582 25/11/2022 Kuldeep Singh 2611003WL010786 Kuldeep Singh 00415 SBIN0050046 1692 1692 Processed 01/12/2022 6764633152 KULDEEP SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
42 Goniana PB-11-003-054-001/113
(MEHMA SEWAII) 		2611003000NRG23251120220267583 25/11/2022 Tej Singh 2611003WL010786 Tej Singh 00415 SBIN0050046 1410 1410 Processed 01/12/2022 6764633154 MR TEJ SINGH STATE BANK OF INDIA(508548)
43 Goniana PB-11-003-054-001/120
(MEHMA SEWAII) 		2611003000NRG23251120220267584 25/11/2022 Harwinder Kaur 2611003WL010786 Harwinder Kaur 00415 SBIN0050046 564 564 Processed 01/12/2022 6764633155 MRS HARWINDER KAUR STATE BANK OF INDIA(508548)
44 Goniana PB-11-003-054-001/125
(MEHMA SEWAII) 		2611003000NRG23251120220267585 25/11/2022 Mithu Singh 2611003WL010786 Mithu Singh 00415 SBIN0050046 1692 1692 Processed 01/12/2022 6764633213 MR MITHU SINGH STATE BANK OF INDIA(508548)
45 Goniana PB-11-003-054-001/128
(MEHMA SEWAII) 		2611003000NRG23251120220267586 25/11/2022 Harbans Kaur 2611003WL010786 Harbans Kaur 00415 SBIN0050046 1410 1410 Processed 01/12/2022 6764633156 MRS HARBANS KAUR STATE BANK OF INDIA(508548)
46 Goniana PB-11-003-054-001/136
(MEHMA SEWAII) 		2611003000NRG23251120220267588 25/11/2022 Jasveer Kaur 2611003WL010786 Jasveer Kaur 00415 SBIN0050046 564 564 Processed 01/12/2022 6764633157 MRS JASWIR KAUR STATE BANK OF INDIA(508548)
47 Goniana PB-11-003-054-001/138
(MEHMA SEWAII) 		2611003000NRG23251120220267589 25/11/2022 lakhwinder kaur 2611003WL010786 lakhwinder kaur 00415 SBIN0050046 846 846 Processed 01/12/2022 6764633209 MRS LAKHWINDER KAUR STATE BANK OF INDIA(508548)
48 Goniana PB-11-003-054-001/140
(MEHMA SEWAII) 		2611003000NRG23251120220267590 25/11/2022 Manjinder Kaur 2611003WL010786 Manjinder Kaur 00415 SBIN0050046 846 846 Processed 01/12/2022 6764633158 MRS MANJINDER KAUR STATE BANK OF INDIA(508548)
49 Goniana PB-11-003-054-001/142
(MEHMA SEWAII) 		2611003000NRG23251120220267591 25/11/2022 Jaswinder Kaur 2611003WL010786 Jaswinder Kaur 00415 SBIN0050046 1692 1692 Processed 01/12/2022 6764633159 MRS JASWINDER KAUR STATE BANK OF INDIA(508548)
50 Goniana PB-11-003-054-001/143
(MEHMA SEWAII) 		2611003000NRG23251120220267592 25/11/2022 Mohinder kaur 2611003WL010786 Mohinder kaur 00415 SBIN0050046 564 564 Processed 01/12/2022 6764633160 MRS MAHINDER KAUR STATE BANK OF INDIA(508548)
51 Goniana PB-11-003-054-001/144
(MEHMA SEWAII) 		2611003000NRG23251120220267593 25/11/2022 Harwinder Kaur 2611003WL010786 Harwinder Kaur 00415 SBIN0050046 1692 1692 Processed 01/12/2022 6764633194 MRS HARMANDER KAUR STATE BANK OF INDIA(508548)
52 Goniana PB-11-003-054-001/148
(MEHMA SEWAII) 		2611003000NRG23251120220267594 25/11/2022 Paramjit kaur 2611003WL010786 Paramjit kaur 00415 SBIN0050046 564 564 Processed 01/12/2022 6764633161 MRS PARAMJEET KAUR STATE BANK OF INDIA(508548)
53 Goniana PB-11-003-054-001/149
(MEHMA SEWAII) 		2611003000NRG23251120220267595 25/11/2022 Akashdeep Kaur 2611003WL010786 Akashdeep Kaur 00415 SBIN0050046 1128 1128 Processed 01/12/2022 6764633153 MISS AKASHDEEP KAUR M UGS KAUR UGS HARPR STATE BANK OF INDIA(508548)
54 Goniana PB-11-003-054-001/151
(MEHMA SEWAII) 		2611003000NRG23251120220267596 25/11/2022 Daljit Kaur 2611003WL010786 Daljit Kaur 00415 SBIN0050046 282 282 Processed 01/12/2022 6764633162 MRS DALJIT KAUR STATE BANK OF INDIA(508548)
55 Goniana PB-11-003-054-001/153
(MEHMA SEWAII) 		2611003000NRG23251120220267597 25/11/2022 Gurpreet Kaur 2611003WL010786 Gurpreet Kaur 00415 SBIN0050046 564 564 Processed 01/12/2022 6764633201 MISS GURPREET KAUR STATE BANK OF INDIA(508548)
56 Goniana PB-11-003-054-001/163
(MEHMA SEWAII) 		2611003000NRG23251120220267598 25/11/2022 Sukhpreet kaur 2611003WL010786 Sukhpreet kaur 00415 SBIN0050046 1692 1692 Processed 01/12/2022 6764633163 MRS SUKHPREET KAUR STATE BANK OF INDIA(508548)
57 Goniana PB-11-003-054-001/164
(MEHMA SEWAII) 		2611003000NRG23251120220267599 25/11/2022 Manjeet Kaur 2611003WL010786 Manjeet Kaur 00415 SBIN0050046 1128 1128 Processed 01/12/2022 6764633164 MS MANJIT KAUR STATE BANK OF INDIA(508548)
58 Goniana PB-11-003-054-001/166
(MEHMA SEWAII) 		2611003000NRG23251120220267601 25/11/2022 Kirna Kaur 2611003WL010786 Kirna Kaur 00415 SBIN0050046 1692 1692 Processed 01/12/2022 6764633165 MRS KIRAN KAUR STATE BANK OF INDIA(508548)
59 Goniana PB-11-003-054-001/188
(MEHMA SEWAII) 		2611003000NRG23251120220267604 25/11/2022 Balveer Singh 2611003WL010786 Balveer Singh 00415 SBIN0050046 1692 1692 Processed 01/12/2022 6764633166 MR BALBIR SINGH DSSO SO BHAGWAN SINGH STATE BANK OF INDIA(508548)
60 Goniana PB-11-003-054-001/195
(MEHMA SEWAII) 		2611003000NRG23251120220267606 25/11/2022 dev singh 2611003WL010786 dev singh 00415 SBIN0050046 1692 1692 Processed 01/12/2022 6764633167 MR DEV SINGH STATE BANK OF INDIA(508548)
61 Goniana PB-11-003-054-001/201
(MEHMA SEWAII) 		2611003000NRG23251120220267607 25/11/2022 Gurmeet Kaur 2611003WL010786 Gurmeet Kaur 00415 SBIN0050046 1692 1692 Processed 01/12/2022 6764633168 MRS GURMEET KAUR STATE BANK OF INDIA(508548)
62 Goniana PB-11-003-054-001/214
(MEHMA SEWAII) 		2611003000NRG23251120220267608 25/11/2022 baljit kaur 2611003WL010786 baljit kaur 00415 SBIN0050046 1692 1692 Processed 01/12/2022 6764633210 MRS BALJEET KAUR STATE BANK OF INDIA(508548)
63 Goniana PB-11-003-054-001/231
(MEHMA SEWAII) 		2611003000NRG23251120220267609 25/11/2022 Sukhjit kaur 2611003WL010786 Sukhjit kaur 00415 SBIN0050046 846 846 Processed 01/12/2022 6764633206 MRS SUKHJIT KAUR STATE BANK OF INDIA(508548)
64 Goniana PB-11-003-054-001/232
(MEHMA SEWAII) 		2611003000NRG23251120220267610 25/11/2022 Ramandeep Kaur 2611003WL010786 Ramandeep Kaur 00415 SBIN0050046 1692 1692 Processed 01/12/2022 6764633169 MRS RAMANDEEP KAUR STATE BANK OF INDIA(508548)
65 Goniana PB-11-003-054-001/234
(MEHMA SEWAII) 		2611003000NRG23251120220267611 25/11/2022 KARAMJEET KAUR 2611003WL010786 KARAMJEET KAUR 00415 SBIN0050046 1128 1128 Processed 01/12/2022 6764633200 MRS KARAMJIT KAUR STATE BANK OF INDIA(508548)
66 Goniana PB-11-003-054-001/235
(MEHMA SEWAII) 		2611003000NRG23251120220267612 25/11/2022 Veerpal kaur 2611003WL010786 Veerpal kaur 00415 SBIN0050046 282 282 Processed 01/12/2022 6764633170 MRS VEERPAL KAUR KAUR STATE BANK OF INDIA(508548)
67 Goniana PB-11-003-054-001/238
(MEHMA SEWAII) 		2611003000NRG23251120220267614 25/11/2022 Rajwinder Kaur 2611003WL010786 Rajwinder Kaur 00415 SBIN0050046 1692 1692 Processed 01/12/2022 6764633171 MISS RAJVINDER KAUR STATE BANK OF INDIA(508548)
68 Goniana PB-11-003-054-001/239
(MEHMA SEWAII) 		2611003000NRG23251120220267615 25/11/2022 Jaspal Kaur 2611003WL010786 Jaspal Kaur 00415 SBIN0050046 1692 1692 Processed 01/12/2022 6764633172 MRS JASPAL KAUR STATE BANK OF INDIA(508548)
69 Goniana PB-11-003-054-001/241
(MEHMA SEWAII) 		2611003000NRG23251120220267616 25/11/2022 Kulwinder kaur 2611003WL010786 Kulwinder kaur 00415 SBIN0050046 1692 1692 Processed 01/12/2022 6764633173 MRS KULWINDER KAUR STATE BANK OF INDIA(508548)
70 Goniana PB-11-003-054-001/244
(MEHMA SEWAII) 		2611003000NRG23251120220267617 25/11/2022 Bhuri Kaur 2611003WL010786 Bhuri Kaur 00415 SBIN0050046 1410 1410 Processed 01/12/2022 6764633198 MRS BHURI KAUR STATE BANK OF INDIA(508548)
71 Goniana PB-11-003-054-001/246
(MEHMA SEWAII) 		2611003000NRG23251120220267618 25/11/2022 sukhjit kaur 2611003WL010786 sukhjit kaur 00415 SBIN0050046 1692 1692 Processed 01/12/2022 6764633199 MRS SUKHJIT KAUR SO GURCHARAN SINGH STATE BANK OF INDIA(508548)
72 Goniana PB-11-003-054-001/247
(MEHMA SEWAII) 		2611003000NRG23251120220267619 25/11/2022 KULDEEP KAUR 2611003WL010786 KULDEEP KAUR 00415 SBIN0050046 1692 1692 Processed 01/12/2022 6764633195 KULDEEP KAUR HDFC BANK LTD(607152)
73 Goniana PB-11-003-054-001/249
(MEHMA SEWAII) 		2611003000NRG23251120220267620 25/11/2022 harbhajan kaur 2611003WL010786 harbhajan kaur 00415 SBIN0050046 1692 1692 Processed 01/12/2022 6764633196 MRS HARBHAJAN KAUR STATE BANK OF INDIA(508548)
74 Goniana PB-11-003-054-001/278
(MEHMA SEWAII) 		2611003000NRG23251120220267621 25/11/2022 Amarjit Kaur 2611003WL010786 Amarjit Kaur 00415 SBIN0050046 1692 1692 Processed 01/12/2022 6764633203 MRS AMARJEET KAUR STATE BANK OF INDIA(508548)
75 Goniana PB-11-003-054-001/281
(MEHMA SEWAII) 		2611003000NRG23251120220267622 25/11/2022 Jagdeep Kaur 2611003WL010786 Jagdeep Kaur 00415 SBIN0050046 846 846 Rejected 02/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
76 Goniana PB-11-003-054-001/40540002
(MEHMA SEWAII) 		2611003000NRG23251120220267627 25/11/2022 Doger Singh 2611003WL010786 Doger Singh 00415 SBIN0050046 1692 1692 Processed 01/12/2022 6764633174 MR DOGGAR SINGH STATE BANK OF INDIA(508548)
77 Goniana PB-11-003-054-001/40540008
(MEHMA SEWAII) 		2611003000NRG23251120220267628 25/11/2022 Bogha Singh 2611003WL010786 Bogha Singh 00415 SBIN0050046 1410 1410 Processed 01/12/2022 6764633175 MR BOGI SINGH DSSO SO FAUJA SINGH STATE BANK OF INDIA(508548)
78 Goniana PB-11-003-054-001/40540012
(MEHMA SEWAII) 		2611003000NRG23251120220267630 25/11/2022 Sukhpreet Kaur 2611003WL010786 Sukhpreet Kaur 00415 SBIN0050046 1692 1692 Processed 01/12/2022 6764633176 MRS SUKHPREET KAUR STATE BANK OF INDIA(508548)
79 Goniana PB-11-003-054-001/40540019
(MEHMA SEWAII) 		2611003000NRG23251120220267632 25/11/2022 Sukhdev Kaur. 2611003WL010786 Sukhdev Kaur. 00415 SBIN0050046 1692 1692 Processed 01/12/2022 6764633214 SUKHDAV KAUR ICICI BANK LTD(508534)
80 Goniana PB-11-003-054-001/40540026
(MEHMA SEWAII) 		2611003000NRG23251120220267633 25/11/2022 nasib kaur 2611003WL010786 nasib kaur 00415 SBIN0050046 1410 1410 Processed 01/12/2022 6764633177 MRS NASIB KAUR STATE BANK OF INDIA(508548)
81 Goniana PB-11-003-054-001/40540027
(MEHMA SEWAII) 		2611003000NRG23251120220267634 25/11/2022 Malkit Singh 2611003WL010786 Malkit Singh 00415 SBIN0050046 564 564 Processed 01/12/2022 6764633211 MR MALKEET SINGH STATE BANK OF INDIA(508548)
82 Goniana PB-11-003-054-001/40540029
(MEHMA SEWAII) 		2611003000NRG23251120220267635 25/11/2022 Jaspal Kaur 2611003WL010786 Jaspal Kaur 00415 SBIN0050046 1410 1410 Processed 01/12/2022 6764633178 MRS JASPAL KAUR DSSO WO BALJIT SINGH STATE BANK OF INDIA(508548)
83 Goniana PB-11-003-054-001/40540030
(MEHMA SEWAII) 		2611003000NRG23251120220267636 25/11/2022 jarnail Singh 2611003WL010786 jarnail Singh 00415 SBIN0050046 1692 1692 Processed 01/12/2022 6764633207 MR JARNAIL SINGH STATE BANK OF INDIA(508548)
84 Goniana PB-11-003-054-001/40540034
(MEHMA SEWAII) 		2611003000NRG23251120220267637 25/11/2022 Lovepreet kaur 2611003WL010786 Lovepreet kaur 00415 SBIN0050046 1692 1692 Processed 01/12/2022 6764633179 LOVEPREET KAUR WO ATMA SINGH PUNJAB NATIONAL BANK(508568)
85 Goniana PB-11-003-054-001/40540036
(MEHMA SEWAII) 		2611003000NRG23251120220267638 25/11/2022 Angrej Kaur 2611003WL010786 Angrej Kaur 00415 SBIN0050046 1410 1410 Processed 01/12/2022 6764633212 MRS ANGREJ KAUR STATE BANK OF INDIA(508548)
86 Goniana PB-11-003-054-001/40540038
(MEHMA SEWAII) 		2611003000NRG23251120220267639 25/11/2022 Charanjit kaur 2611003WL010786 Charanjit kaur 00415 SBIN0050046 1692 1692 Processed 01/12/2022 6764633180 MRS PARAMJEET KAUR STATE BANK OF INDIA(508548)
87 Goniana PB-11-003-054-001/40540039
(MEHMA SEWAII) 		2611003000NRG23251120220267640 25/11/2022 Amandeep kaur 2611003WL010786 Amandeep kaur 00415 SBIN0050046 1692 1692 Processed 01/12/2022 6764633193 MRS AMANDEEP KAUR STATE BANK OF INDIA(508548)
88 Goniana PB-11-003-054-001/40540045
(MEHMA SEWAII) 		2611003000NRG23251120220267641 25/11/2022 Darshan Singh 2611003WL010786 Darshan Singh 00415 SBIN0050046 846 846 Processed 01/12/2022 6764633181 MR DARSHAN SINGH STATE BANK OF INDIA(508548)
89 Goniana PB-11-003-054-001/40540050
(MEHMA SEWAII) 		2611003000NRG23251120220267644 25/11/2022 Sukhjit Kaur 2611003WL010786 Sukhjit Kaur 00415 SBIN0050046 846 846 Processed 01/12/2022 6764633202 MRS SUKHJIT KAUR STATE BANK OF INDIA(508548)
90 Goniana PB-11-003-054-001/40540051
(MEHMA SEWAII) 		2611003000NRG23251120220267645 25/11/2022 Harbans Kaur 2611003WL010786 Harbans Kaur 00415 SBIN0050046 1692 1692 Processed 01/12/2022 6764633197 MRS HARBANS KAUR STATE BANK OF INDIA(508548)
91 Goniana PB-11-003-054-001/40540054
(MEHMA SEWAII) 		2611003000NRG23251120220267646 25/11/2022 sarabjit Kaur 2611003WL010786 sarabjit Kaur 00415 SBIN0050046 1692 1692 Processed 01/12/2022 6764633204 MRS SARABJIT KAUR STATE BANK OF INDIA(508548)
92 Goniana PB-11-003-054-001/40540058
(MEHMA SEWAII) 		2611003000NRG23251120220267647 25/11/2022 tej kaur 2611003WL010786 tej kaur 00415 SBIN0050046 1692 1692 Processed 01/12/2022 6764633183 MRS TEJ KAUR STATE BANK OF INDIA(508548)
93 Goniana PB-11-003-054-001/40540062
(MEHMA SEWAII) 		2611003000NRG23251120220267649 25/11/2022 Jagseer Singh 2611003WL010786 Jagseer Singh 00415 SBIN0050046 1410 1410 Processed 01/12/2022 6764633184 MR JAGSIR SINGH STATE BANK OF INDIA(508548)
94 Goniana PB-11-003-054-001/40540067
(MEHMA SEWAII) 		2611003000NRG23251120220267650 25/11/2022 Paramjit Kaur 2611003WL010786 Paramjit Kaur 00415 SBIN0050046 564 564 Processed 01/12/2022 6764633185 MRS PARMJIT KAUR STATE BANK OF INDIA(508548)
95 Goniana PB-11-003-054-001/40540069
(MEHMA SEWAII) 		2611003000NRG23251120220267651 25/11/2022 Nasib kaur 2611003WL010786 Nasib kaur 00415 SBIN0050046 1692 1692 Processed 01/12/2022 6764633186 MRS NASIB KAUR STATE BANK OF INDIA(508548)
96 Goniana PB-11-003-054-001/40540071
(MEHMA SEWAII) 		2611003000NRG23251120220267652 25/11/2022 Rani kaur 2611003WL010786 Rani kaur 00415 SBIN0050046 1692 1692 Processed 01/12/2022 6764633187 RANI KAUR HDFC BANK LTD(607152)
97 Goniana PB-11-003-054-001/40540073
(MEHMA SEWAII) 		2611003000NRG23251120220267653 25/11/2022 Kulwinder Kaur 2611003WL010786 Kulwinder Kaur 00415 SBIN0050046 564 564 Processed 01/12/2022 6764633188 MRS KULWINDER KAUR STATE BANK OF INDIA(508548)
98 Goniana PB-11-003-054-001/40540074
(MEHMA SEWAII) 		2611003000NRG23251120220267654 25/11/2022 Ruldu Singh 2611003WL010786 Ruldu Singh 00415 SBIN0050046 1692 1692 Processed 01/12/2022 6764633189 MR RULDU SINGH DSSO SO MAGHAR SINGH STATE BANK OF INDIA(508548)
99 Goniana PB-11-003-054-001/40540081
(MEHMA SEWAII) 		2611003000NRG23251120220267655 25/11/2022 Surjit kaur 2611003WL010786 Surjit kaur 00415 SBIN0050046 1692 1692 Processed 01/12/2022 6764633190 SURJIT KAUR ICICI BANK LTD(508534)
100 Goniana PB-11-003-054-001/40540082
(MEHMA SEWAII) 		2611003000NRG23251120220267656 25/11/2022 Mal SIngh 2611003WL010786 Mal SIngh 00415 SBIN0050046 1692 1692 Processed 01/12/2022 6764633191 MR MAL SINGH STATE BANK OF INDIA(508548)
101 Goniana PB-11-003-054-001/40540084
(MEHMA SEWAII) 		2611003000NRG23251120220267658 25/11/2022 Bohar Singh 2611003WL010786 Bohar Singh 00415 SBIN0050046 1410 1410 Processed 01/12/2022 6764633208 MR BOHAR SINGH STATE BANK OF INDIA(508548)
102 Goniana PB-11-003-054-001/40540099
(MEHMA SEWAII) 		2611003000NRG23251120220267659 25/11/2022 Mukhtiar kaur 2611003WL010786 Mukhtiar kaur 00415 SBIN0050046 1692 1692 Processed 01/12/2022 6764633192 MRS MUKHTIAR KAUR STATE BANK OF INDIA(508548)
SubTotal 85164 85164
103 Goniana PB-11-003-054-001/40540047
(MEHMA SEWAII) 		2611003000NRG23251120220267642 25/11/2022 Dalber Singh 2611003WL010786 Dalber Singh 00415 SBIN0050052 1692 1692 Processed 01/12/2022 6764633182 DALVER SINGH ICICI BANK LTD(508534)
SubTotal 1692 1692
Total 141564 141564

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Goniana PB2611009_251122APB_FTO_83770 Punjab & Sind Bank PSIB0000382 GUNIANA MANDI, BHATINDA 1692
2 Goniana PB2611009_251122APB_FTO_83770 Punjab National Bank PUNB0177110 Bhokhra 53016
3 Goniana PB2611009_251122APB_FTO_83770 State Bank of India SBIN0050046 MEHMA SARJA 85164
4 Goniana PB2611009_251122APB_FTO_83770 State Bank of India SBIN0050052 GONIANA 1692

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