Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 02:41:05 AM 
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FTO Transaction Details

State : PUNJAB District : BHATINDA Block : Goniana
Fto No. : PB2611009_191022APB_FTO_71366
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-11-003-015-001/1015104
(Bhokhra Khurd) 		2611009000NRG23191020220228914 19/10/2022 Harbans Kaur 2611009WL008771 Harbans Kaur 00354 PUNB0177110 1692 1692 Processed 27/10/2022 5956239092 HARBANS KAUR WO DARSHAN SINGH PUNJAB NATIONAL BANK(508568)
2 Goniana PB-11-003-015-001/1015163
(Bhokhra Khurd) 		2611009000NRG23191020220228916 19/10/2022 Gurjit Kaur 2611009WL008771 Gurjit Kaur 00354 PUNB0177110 1410 1410 Processed 27/10/2022 5956239002 GURJIT KAUR WO HARDEV SINGH PUNJAB NATIONAL BANK(508568)
3 Goniana PB-11-003-015-001/1015169
(Bhokhra Khurd) 		2611009000NRG23191020220228917 19/10/2022 CHARANJIT KAUR 2611009WL008771 CHARANJIT KAUR 00354 PUNB0177110 1410 1410 Processed 27/10/2022 5956239004 CHARNJIT KAUR WO RAMJI SINGH PUNJAB NATIONAL BANK(508568)
4 Goniana PB-11-003-015-001/213
(Bhokhra Khurd) 		2611009000NRG23191020220228918 19/10/2022 Pal Singh 2611009WL008771 Pal Singh 00354 PUNB0177110 1410 1410 Processed 27/10/2022 5956239000 PAL SINGH SO HAJRA SINGH PUNJAB NATIONAL BANK(508568)
5 Goniana PB-11-003-015-001/270
(Bhokhra Khurd) 		2611009000NRG23191020220228919 19/10/2022 Sukhjit kaur 2611009WL008771 Sukhjit kaur 00354 PUNB0177110 1410 1410 Processed 27/10/2022 5956239003 SUKHJIT KAUR WO MANJIT SINGH PUNJAB NATIONAL BANK(508568)
6 Goniana PB-11-003-015-001/299
(Bhokhra Khurd) 		2611009000NRG23191020220228920 19/10/2022 Surinder Kaur 2611009WL008771 Surinder Kaur 00354 PUNB0177110 1410 1410 Processed 27/10/2022 5956238999 MRS SURINDER KAUR WO RAM SINGH STATE BANK OF INDIA(508548)
7 Goniana PB-11-003-015-001/371
(Bhokhra Khurd) 		2611009000NRG23191020220228921 19/10/2022 CHATIN KAUR 2611009WL008771 CHATIN KAUR 00354 PUNB0177110 1410 1410 Processed 27/10/2022 5956239001 CHATIN KAUR ICICI BANK LTD(508534)
SubTotal 10152 10152
8 Goniana PB-11-003-030-001/300079
(JANDA WALA) 		2611003000NRG23191020220228888 19/10/2022 Darshan Singh 2611003WL008770 Darshan Singh 00415 SBIN0002428 1692 1692 Processed 27/10/2022 5956239005 DARSHAN SINGH AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 1692 1692
9 Goniana PB-11-003-043-001/48
(KOTHA PHULA SINGH WALE) 		2611003000NRG23191020220228544 19/10/2022 Ram Singh 2611003WL008760 Ram Singh 00415 SBIN0050046 1128 1128 Processed 27/10/2022 5956239069 MR RAM SINGH STATE BANK OF INDIA(508548)
SubTotal 1128 1128
10 Goniana PB-11-003-003-001/129
(AKLIAN KALAN) 		2611003000NRG23191020220228669 19/10/2022 Malkeet Kaur 2611003WL008763 Malkeet Kaur 00415 SBIN0050052 1410 1410 Processed 27/10/2022 5956239072 MRS MALKEET KAUR STATE BANK OF INDIA(508548)
11 Goniana PB-11-003-003-001/146
(AKLIAN KALAN) 		2611003000NRG23191020220228670 19/10/2022 Jarnail Kaur 2611003WL008763 Jarnail Kaur 00415 SBIN0050052 1692 1692 Processed 27/10/2022 5956239036 JARNAIL KAUR ICICI BANK LTD(508534)
12 Goniana PB-11-003-003-001/148
(AKLIAN KALAN) 		2611003000NRG23191020220228671 19/10/2022 Shinder kaur 2611003WL008763 Shinder kaur 00415 SBIN0050052 1692 1692 Processed 27/10/2022 5956239078 MRS CHHINDER KAUR STATE BANK OF INDIA(508548)
13 Goniana PB-11-003-003-001/168
(AKLIAN KALAN) 		2611003000NRG23191020220228672 19/10/2022 jaspal kaur 2611003WL008763 jaspal kaur 00415 SBIN0050052 1692 1692 Processed 27/10/2022 5956239049 MRS PAL KAUR STATE BANK OF INDIA(508548)
14 Goniana PB-11-003-003-001/183
(AKLIAN KALAN) 		2611003000NRG23191020220228673 19/10/2022 Nasib kaur 2611003WL008763 Nasib kaur 00415 SBIN0050052 1692 1692 Processed 27/10/2022 5956239034 NASIB KAUR ICICI BANK LTD(508534)
15 Goniana PB-11-003-003-001/190
(AKLIAN KALAN) 		2611003000NRG23191020220228674 19/10/2022 Major Singh 2611003WL008763 Major Singh 00415 SBIN0050052 1692 1692 Processed 27/10/2022 5956239033 MAJOR SINGH ICICI BANK LTD(508534)
16 Goniana PB-11-003-003-001/213-A
(AKLIAN KALAN) 		2611003000NRG23191020220228675 19/10/2022 CHARANJEET KAUR 2611003WL008763 CHARANJEET KAUR 00415 SBIN0050052 1692 1692 Processed 27/10/2022 5956239071 MRS CHARNJEET KAUR STATE BANK OF INDIA(508548)
17 Goniana PB-11-003-003-001/216
(AKLIAN KALAN) 		2611003000NRG23191020220228676 19/10/2022 Parveen kaur 2611003WL008763 Parveen kaur 00415 SBIN0050052 1692 1692 Rejected 27/10/2022 5956239091 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
18 Goniana PB-11-003-003-001/227
(AKLIAN KALAN) 		2611003000NRG23191020220228678 19/10/2022 naseeb Kaur 2611003WL008763 naseeb Kaur 00415 SBIN0050052 1692 1692 Processed 27/10/2022 5956239037 NASIB KAUR ICICI BANK LTD(508534)
19 Goniana PB-11-003-003-001/227
(AKLIAN KALAN) 		2611003000NRG23191020220228677 19/10/2022 surjeet singh 2611003WL008763 surjeet singh 00415 SBIN0050052 1692 1692 Processed 27/10/2022 5956239038 SURJIT SINGH ICICI BANK LTD(508534)
20 Goniana PB-11-003-003-001/244
(AKLIAN KALAN) 		2611003000NRG23191020220228680 19/10/2022 sarbjeet kaur 2611003WL008763 sarbjeet kaur 00415 SBIN0050052 1692 1692 Processed 27/10/2022 5956239075 MS SARABJIT KAUR STATE BANK OF INDIA(508548)
21 Goniana PB-11-003-003-001/259
(AKLIAN KALAN) 		2611003000NRG23191020220228681 19/10/2022 Manjeet Kaur 2611003WL008763 Manjeet Kaur 00415 SBIN0050052 1692 1692 Processed 27/10/2022 5956239032 MANJIT KAUR ICICI BANK LTD(508534)
22 Goniana PB-11-003-003-001/3012
(AKLIAN KALAN) 		2611003000NRG23191020220228682 19/10/2022 Sukhjit Kaur 2611003WL008763 Sukhjit Kaur 00415 SBIN0050052 1410 1410 Processed 27/10/2022 5956239050 MRS SUKHJIT KAUR STATE BANK OF INDIA(508548)
23 Goniana PB-11-003-003-001/3020
(AKLIAN KALAN) 		2611003000NRG23191020220228683 19/10/2022 Paramjit Kaur 2611003WL008763 Paramjit Kaur 00415 SBIN0050052 1692 1692 Processed 27/10/2022 5956239051 MRS PARAMJEET KAUR STATE BANK OF INDIA(508548)
24 Goniana PB-11-003-003-001/3028
(AKLIAN KALAN) 		2611003000NRG23191020220228684 19/10/2022 Karamjit kaur 2611003WL008763 Karamjit kaur 00415 SBIN0050052 1410 1410 Rejected 27/10/2022 5956239006 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
25 Goniana PB-11-003-003-001/3031
(AKLIAN KALAN) 		2611003000NRG23191020220228685 19/10/2022 Iqbal kaur 2611003WL008763 Iqbal kaur 00415 SBIN0050052 1692 1692 Processed 27/10/2022 5956239043 MRS IQBAL KAUR STATE BANK OF INDIA(508548)
26 Goniana PB-11-003-003-001/3034
(AKLIAN KALAN) 		2611003000NRG23191020220228686 19/10/2022 Sukhjit Kaur 2611003WL008763 Sukhjit Kaur 00415 SBIN0050052 1692 1692 Processed 27/10/2022 5956239048 MRS SUKHJEET KAUR STATE BANK OF INDIA(508548)
27 Goniana PB-11-003-003-001/324
(AKLIAN KALAN) 		2611003000NRG23191020220228687 19/10/2022 Jasveer Singh 2611003WL008763 Jasveer Singh 00415 SBIN0050052 1692 1692 Processed 27/10/2022 5956239080 JASBIR SINGH ICICI BANK LTD(508534)
28 Goniana PB-11-003-003-001/341
(AKLIAN KALAN) 		2611003000NRG23191020220228688 19/10/2022 GAGANDEEP KAUR 2611003WL008763 GAGANDEEP KAUR 00415 SBIN0050052 1410 1410 Processed 27/10/2022 5956239068 MRS GAGANDEEP KAUR STATE BANK OF INDIA(508548)
29 Goniana PB-11-003-003-001/374
(AKLIAN KALAN) 		2611003000NRG23191020220228689 19/10/2022 Murti Kaur 2611003WL008763 Murti Kaur 00415 SBIN0050052 1692 1692 Processed 27/10/2022 5956239067 MRS MURTI KAUR STATE BANK OF INDIA(508548)
30 Goniana PB-11-003-003-001/411
(AKLIAN KALAN) 		2611003000NRG23191020220228690 19/10/2022 veerpal kaur 2611003WL008763 veerpal kaur 00415 SBIN0050052 1692 1692 Processed 27/10/2022 5956239074 MS VEERPAL KAUR STATE BANK OF INDIA(508548)
31 Goniana PB-11-003-003-001/412
(AKLIAN KALAN) 		2611003000NRG23191020220228691 19/10/2022 kulwinder kaur 2611003WL008763 kulwinder kaur 00415 SBIN0050052 1410 1410 Processed 27/10/2022 5956239073 MRS KULWINDER KAUR STATE BANK OF INDIA(508548)
32 Goniana PB-11-003-003-001/413
(AKLIAN KALAN) 		2611003000NRG23191020220228692 19/10/2022 jaswinder kaur 2611003WL008763 jaswinder kaur 00415 SBIN0050052 1692 1692 Processed 27/10/2022 5956239065 MS JASWINDER KAUR STATE BANK OF INDIA(508548)
SubTotal 37506 37506
33 Goniana PB-11-003-043-001/430004
(KOTHA PHULA SINGH WALE) 		2611003000NRG23191020220228517 19/10/2022 Kuldeep Kaur 2611003WL008760 Kuldeep Kaur 00415 SBIN0051084 1692 1692 Processed 27/10/2022 5956239064 MRS KULDEEP KAUR STATE BANK OF INDIA(508548)
34 Goniana PB-11-003-043-001/430011
(KOTHA PHULA SINGH WALE) 		2611003000NRG23191020220228522 19/10/2022 Sohan Singh 2611003WL008760 Sohan Singh 00415 SBIN0051084 1692 1692 Processed 27/10/2022 5956239061 MR SOHAN SINGH STATE BANK OF INDIA(508548)
35 Goniana PB-11-003-043-001/430015
(KOTHA PHULA SINGH WALE) 		2611003000NRG23191020220228524 19/10/2022 Surjit Kaur 2611003WL008760 Surjit Kaur 00415 SBIN0051084 282 282 Rejected 27/10/2022 5956239041 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
36 Goniana PB-11-003-043-001/430016
(KOTHA PHULA SINGH WALE) 		2611003000NRG23191020220228525 19/10/2022 Sarabjit Kaur 2611003WL008760 Sarabjit Kaur 00415 SBIN0051084 1410 1410 Processed 27/10/2022 5956239056 MRS SARABJIT KAUR STATE BANK OF INDIA(508548)
37 Goniana PB-11-003-043-001/430024
(KOTHA PHULA SINGH WALE) 		2611003000NRG23191020220228528 19/10/2022 Jasveer Kaur 2611003WL008760 Jasveer Kaur 00415 SBIN0051084 846 846 Processed 27/10/2022 5956239057 MRS JASVEER KAUR STATE BANK OF INDIA(508548)
38 Goniana PB-11-003-043-001/430026
(KOTHA PHULA SINGH WALE) 		2611003000NRG23191020220228529 19/10/2022 Manpreet Kaur 2611003WL008760 Manpreet Kaur 00415 SBIN0051084 282 282 Processed 27/10/2022 5956239059 MRS MANPREET KAUR STATE BANK OF INDIA(508548)
39 Goniana PB-11-003-043-001/430029
(KOTHA PHULA SINGH WALE) 		2611003000NRG23191020220228530 19/10/2022 Kapoor Singh 2611003WL008760 Kapoor Singh 00415 SBIN0051084 1410 1410 Processed 27/10/2022 5956239062 MR KAPOOR SINGH STATE BANK OF INDIA(508548)
40 Goniana PB-11-003-043-001/430029
(KOTHA PHULA SINGH WALE) 		2611003000NRG23191020220228531 19/10/2022 Veerpal kaur 2611003WL008760 Veerpal kaur 00415 SBIN0051084 846 846 Processed 27/10/2022 5956239063 MRS VEERPAL KAUR STATE BANK OF INDIA(508548)
41 Goniana PB-11-003-043-001/430041
(KOTHA PHULA SINGH WALE) 		2611003000NRG23191020220228539 19/10/2022 Jagtar Singh 2611003WL008760 Jagtar Singh 00415 SBIN0051084 846 846 Processed 27/10/2022 5956239076 MR JAGTAR SINGH STATE BANK OF INDIA(508548)
SubTotal 9306 9306
42 Goniana PB-11-003-043-001/430004
(KOTHA PHULA SINGH WALE) 		2611003000NRG23191020220228516 19/10/2022 Beant Singh 2611003WL008760 Beant Singh 00415 SBIN0051346 1692 1692 Processed 27/10/2022 5956239045 MR BEANT SINGH STATE BANK OF INDIA(508548)
43 Goniana PB-11-003-043-001/430005
(KOTHA PHULA SINGH WALE) 		2611003000NRG23191020220228519 19/10/2022 Jaskaran SIngh 2611003WL008760 Jaskaran SIngh 00415 SBIN0051346 1128 1128 Processed 27/10/2022 5956239047 MR JASKARAN SINGH STATE BANK OF INDIA(508548)
44 Goniana PB-11-003-043-001/430005
(KOTHA PHULA SINGH WALE) 		2611003000NRG23191020220228518 19/10/2022 teja SIngh 2611003WL008760 teja SIngh 00415 SBIN0051346 1692 1692 Rejected 27/10/2022 5956239035 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
45 Goniana PB-11-003-043-001/430007
(KOTHA PHULA SINGH WALE) 		2611003000NRG23191020220228520 19/10/2022 Kulwant Kaur 2611003WL008760 Kulwant Kaur 00415 SBIN0051346 1410 1410 Processed 27/10/2022 5956239046 MRS KULWANT KAUR STATE BANK OF INDIA(508548)
46 Goniana PB-11-003-043-001/430020
(KOTHA PHULA SINGH WALE) 		2611003000NRG23191020220228526 19/10/2022 Harjinder Kaur 2611003WL008760 Harjinder Kaur 00415 SBIN0051346 564 564 Processed 27/10/2022 5956239054 MRS HARJINDER KAUR WO GORA SINGH STATE BANK OF INDIA(508548)
47 Goniana PB-11-003-043-001/430030
(KOTHA PHULA SINGH WALE) 		2611003000NRG23191020220228533 19/10/2022 Hardeep kaur 2611003WL008760 Hardeep kaur 00415 SBIN0051346 564 564 Processed 27/10/2022 5956239060 MRS HARDEEP KAUR STATE BANK OF INDIA(508548)
48 Goniana PB-11-003-043-001/430031
(KOTHA PHULA SINGH WALE) 		2611003000NRG23191020220228534 19/10/2022 Paramjit kaur 2611003WL008760 Paramjit kaur 00415 SBIN0051346 1410 1410 Rejected 27/10/2022 5956239044 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
49 Goniana PB-11-003-043-001/430036
(KOTHA PHULA SINGH WALE) 		2611003000NRG23191020220228535 19/10/2022 Gurjant Singh 2611003WL008760 Gurjant Singh 00415 SBIN0051346 564 564 Processed 27/10/2022 5956239079 MR GURJANT SINGH STATE BANK OF INDIA(508548)
50 Goniana PB-11-003-043-001/430037
(KOTHA PHULA SINGH WALE) 		2611003000NRG23191020220228536 19/10/2022 Joginder Singh 2611003WL008760 Joginder Singh 00415 SBIN0051346 1128 1128 Processed 27/10/2022 5956239058 MR JOGINDER SINGH STATE BANK OF INDIA(508548)
51 Goniana PB-11-003-043-001/430038
(KOTHA PHULA SINGH WALE) 		2611003000NRG23191020220228537 19/10/2022 Gurpreet kaur 2611003WL008760 Gurpreet kaur 00415 SBIN0051346 1128 1128 Processed 27/10/2022 5956239066 MRS GURPREET KAUR WO SURJIT SINGH STATE BANK OF INDIA(508548)
52 Goniana PB-11-003-043-001/430039
(KOTHA PHULA SINGH WALE) 		2611003000NRG23191020220228538 19/10/2022 Charanjit kaur 2611003WL008760 Charanjit kaur 00415 SBIN0051346 282 282 Processed 27/10/2022 5956239039 MRS CHARANJIT KAUR STATE BANK OF INDIA(508548)
53 Goniana PB-11-003-043-001/430042
(KOTHA PHULA SINGH WALE) 		2611003000NRG23191020220228541 19/10/2022 Gurdev kaur 2611003WL008760 Gurdev kaur 00415 SBIN0051346 1692 1692 Processed 27/10/2022 5956239040 MRS GURDEV KAUR STATE BANK OF INDIA(508548)
54 Goniana PB-11-003-043-001/47
(KOTHA PHULA SINGH WALE) 		2611003000NRG23191020220228543 19/10/2022 beant kaur 2611003WL008760 beant kaur 00415 SBIN0051346 1410 1410 Processed 27/10/2022 5956239052 MRS BEANT KAUR WO JAGSIR SINGH STATE BANK OF INDIA(508548)
55 Goniana PB-11-003-043-001/47
(KOTHA PHULA SINGH WALE) 		2611003000NRG23191020220228542 19/10/2022 Jagsir Singh 2611003WL008760 Jagsir Singh 00415 SBIN0051346 846 846 Processed 27/10/2022 5956239042 MR JAGSIR SINGH STATE BANK OF INDIA(508548)
56 Goniana PB-11-003-043-001/58
(KOTHA PHULA SINGH WALE) 		2611003000NRG23191020220228545 19/10/2022 kulwinder singh 2611003WL008760 kulwinder singh 00415 SBIN0051346 1692 1692 Processed 27/10/2022 5956239055 MR KULWINDER SINGH SO JIT SINGH STATE BANK OF INDIA(508548)
57 Goniana PB-11-003-043-001/66
(KOTHA PHULA SINGH WALE) 		2611003000NRG23191020220228547 19/10/2022 Baljinder kaur 2611003WL008760 Baljinder kaur 00415 SBIN0051346 1128 1128 Processed 27/10/2022 5956239070 MRS BALJINDER KAUR UGS KULWANT SINGH STATE BANK OF INDIA(508548)
SubTotal 18330 18330
58 Goniana PB-11-003-015-001/1015140
(Bhokhra Khurd) 		2611009000NRG23191020220228915 19/10/2022 Sukhdeep Kaur 2611009WL008771 Sukhdeep Kaur 00415 SBIN0051387 1692 1692 Processed 27/10/2022 5956239077 MRS SUKHDEEP KAUR STATE BANK OF INDIA(508548)
59 Goniana PB-11-003-015-001/393
(Bhokhra Khurd) 		2611009000NRG23191020220228923 19/10/2022 Jasmail Kaur 2611009WL008771 Jasmail Kaur 00415 SBIN0051387 1410 1410 Processed 27/10/2022 5956239053 JASMIL KAUR ICICI BANK LTD(508534)
SubTotal 3102 3102
60 Goniana PB-11-003-027-001/10270016
(GONIANA KHURD) 		2611003000NRG23191020220228314 19/10/2022 Manpreet kaur 2611003WL008754 Manpreet kaur 00468 UBIN0540706 1410 1410 Processed 27/10/2022 5956239011 TEK SINGH SO MR GURJANT SINGH UNION BANK OF INDIA(508500)
61 Goniana PB-11-003-027-001/10270038
(GONIANA KHURD) 		2611003000NRG23191020220228315 19/10/2022 Khajan kaur 2611003WL008754 Khajan kaur 00468 UBIN0540706 1692 1692 Processed 27/10/2022 5956239010 MRS KHJAN KAUR STATE BANK OF INDIA(508548)
62 Goniana PB-11-003-027-001/10270059
(GONIANA KHURD) 		2611003000NRG23191020220228316 19/10/2022 Balwant kaur 2611003WL008754 Balwant kaur 00468 UBIN0540706 1692 1692 Processed 27/10/2022 5956239028 BALWANT KAUR WO GURJANT SINGH UNION BANK OF INDIA(508500)
63 Goniana PB-11-003-027-001/131
(GONIANA KHURD) 		2611003000NRG23191020220228317 19/10/2022 Kiranjeet kaur 2611003WL008754 Kiranjeet kaur 00468 UBIN0540706 1410 1410 Processed 27/10/2022 5956239030 KIRANJIT KAUR WO MR TARSEM SINGH UNION BANK OF INDIA(508500)
64 Goniana PB-11-003-027-001/219
(GONIANA KHURD) 		2611003000NRG23191020220228318 19/10/2022 Sohan Singh 2611003WL008754 Sohan Singh 00468 UBIN0540706 1692 1692 Processed 27/10/2022 5956239086 SOHAN SINGHN SO GURDEV SINGH UNION BANK OF INDIA(508500)
65 Goniana PB-11-003-027-001/94
(GONIANA KHURD) 		2611003000NRG23191020220228320 19/10/2022 SIMARJEET KAUR 2611003WL008754 SIMARJEET KAUR 00468 UBIN0540706 1692 1692 Processed 27/10/2022 5956239020 SIMRAN KAUR WO GURETJ SINGH UNION BANK OF INDIA(508500)
66 Goniana PB-11-003-030-001/290
(JANDA WALA) 		2611003000NRG23191020220228875 19/10/2022 Amarjit Kaur 2611003WL008770 Amarjit Kaur 00468 UBIN0540706 1128 1128 Processed 27/10/2022 5956239013 MRS AMARJEET KAUR STATE BANK OF INDIA(508548)
67 Goniana PB-11-003-030-001/3000127
(JANDA WALA) 		2611003000NRG23191020220228876 19/10/2022 Kuldeep SIngh 2611003WL008770 Kuldeep SIngh 00468 UBIN0540706 282 282 Processed 27/10/2022 5956239031 KULDEEP SINGH BINDER SINGH UNION BANK OF INDIA(508500)
68 Goniana PB-11-003-030-001/3000135
(JANDA WALA) 		2611003000NRG23191020220228877 19/10/2022 happy singh 2611003WL008770 happy singh 00468 UBIN0540706 1692 1692 Processed 27/10/2022 5956239016 HAPPY SINGH ICICI BANK LTD(508534)
69 Goniana PB-11-003-030-001/3000168
(JANDA WALA) 		2611003000NRG23191020220228878 19/10/2022 Gurmail Singh 2611003WL008770 Gurmail Singh 00468 UBIN0540706 1410 1410 Processed 27/10/2022 5956239090 GURMAIL SINGH ICICI BANK LTD(508534)
70 Goniana PB-11-003-030-001/3000185
(JANDA WALA) 		2611003000NRG23191020220228879 19/10/2022 Gura Singh 2611003WL008770 Gura Singh 00468 UBIN0540706 846 846 Processed 27/10/2022 5956239007 GURA SINGH ICICI BANK LTD(508534)
71 Goniana PB-11-003-030-001/3000213
(JANDA WALA) 		2611003000NRG23191020220228880 19/10/2022 ParamJeet Kaur 2611003WL008770 ParamJeet Kaur 00468 UBIN0540706 1692 1692 Processed 27/10/2022 5956239022 Mrs. PARAMJIT KAUR INDIAN BANK(607105)
72 Goniana PB-11-003-030-001/3000216
(JANDA WALA) 		2611003000NRG23191020220228881 19/10/2022 Mewa Singh 2611003WL008770 Mewa Singh 00468 UBIN0540706 1692 1692 Processed 27/10/2022 5956239008 MEWA SINGH ICICI BANK LTD(508534)
73 Goniana PB-11-003-030-001/3000225
(JANDA WALA) 		2611003000NRG23191020220228883 19/10/2022 Malkit Kaur 2611003WL008770 Malkit Kaur 00468 UBIN0540706 1410 1410 Processed 27/10/2022 5956239023 MALKIT KAUR W/O GURMAIL SINGH UNION BANK OF INDIA(508500)
74 Goniana PB-11-003-030-001/300053
(JANDA WALA) 		2611003000NRG23191020220228886 19/10/2022 Pargat Singh 2611003WL008770 Pargat Singh 00468 UBIN0540706 1410 1410 Processed 27/10/2022 5956239009 PARGAT SINGH SO MR LABH SINGH UNION BANK OF INDIA(508500)
75 Goniana PB-11-003-030-001/300064
(JANDA WALA) 		2611003000NRG23191020220228887 19/10/2022 Sarabjit Kaur 2611003WL008770 Sarabjit Kaur 00468 UBIN0540706 1692 1692 Processed 27/10/2022 5956239014 SARABJIT KAUR WO MR RANJIT SINGH UNION BANK OF INDIA(508500)
76 Goniana PB-11-003-030-001/309
(JANDA WALA) 		2611003000NRG23191020220228889 19/10/2022 Bikker Singh 2611003WL008770 Bikker Singh 00468 UBIN0540706 282 282 Processed 27/10/2022 5956239015 BIKKAR SINGH S/O MOHINDER SINGH UNION BANK OF INDIA(508500)
77 Goniana PB-11-003-030-001/359
(JANDA WALA) 		2611003000NRG23191020220228890 19/10/2022 Simerjit Kaur 2611003WL008770 Simerjit Kaur 00468 UBIN0540706 1410 1410 Processed 27/10/2022 5956239088 SIMARJIT KAUR WO MR JALANDHAR SINGH UNION BANK OF INDIA(508500)
78 Goniana PB-11-003-030-001/389
(JANDA WALA) 		2611003000NRG23191020220228894 19/10/2022 RANJIT KAUR 2611003WL008770 RANJIT KAUR 00468 UBIN0540706 1692 1692 Processed 27/10/2022 5956239085 MRS RANJIT KAUR STATE BANK OF INDIA(508548)
79 Goniana PB-11-003-030-001/392
(JANDA WALA) 		2611003000NRG23191020220228895 19/10/2022 manpreet kaur 2611003WL008770 manpreet kaur 00468 UBIN0540706 1692 1692 Processed 27/10/2022 5956239083 MANPREET KAUR W/O BALWINDER SINGH UNION BANK OF INDIA(508500)
80 Goniana PB-11-003-030-001/416
(JANDA WALA) 		2611003000NRG23191020220228898 19/10/2022 Charanjeet Kaur 2611003WL008770 Charanjeet Kaur 00468 UBIN0540706 564 564 Processed 27/10/2022 5956239025 CHARANJEET KAUR ICICI BANK LTD(508534)
81 Goniana PB-11-003-030-001/437
(JANDA WALA) 		2611003000NRG23191020220228899 19/10/2022 Veera singh 2611003WL008770 Veera singh 00468 UBIN0540706 1128 1128 Processed 27/10/2022 5956239021 VEERA SINGH SO GINDER SINGH UNION BANK OF INDIA(508500)
82 Goniana PB-11-003-030-001/440
(JANDA WALA) 		2611003000NRG23191020220228900 19/10/2022 Paramjit Kaur 2611003WL008770 Paramjit Kaur 00468 UBIN0540706 1692 1692 Processed 27/10/2022 5956239081 MRS PARAMJEET KAUR STATE BANK OF INDIA(508548)
83 Goniana PB-11-003-030-001/441
(JANDA WALA) 		2611003000NRG23191020220228901 19/10/2022 Naseeb Akhtar 2611003WL008770 Naseeb Akhtar 00468 UBIN0540706 1692 1692 Processed 27/10/2022 5956239026 NASEEB AKHTAR WO SAGAR KHAN UNION BANK OF INDIA(508500)
84 Goniana PB-11-003-030-001/446
(JANDA WALA) 		2611003000NRG23191020220228902 19/10/2022 Sukhpreet kaur 2611003WL008770 Sukhpreet kaur 00468 UBIN0540706 846 846 Processed 27/10/2022 5956239029 MRS SUKHPREET KAUR STATE BANK OF INDIA(508548)
85 Goniana PB-11-003-030-001/448
(JANDA WALA) 		2611003000NRG23191020220228903 19/10/2022 Ramandeep kaur 2611003WL008770 Ramandeep kaur 00468 UBIN0540706 1128 1128 Processed 27/10/2022 5956239027 MRS RAMANDEEP KAUR STATE BANK OF INDIA(508548)
86 Goniana PB-11-003-032-001/320139
(JEEDA) 		2611003000NRG23191020220228324 19/10/2022 Jaspreet Kaur 2611003WL008755 Jaspreet Kaur 00468 UBIN0540706 1692 1692 Processed 27/10/2022 5956239082 MRS JASPREET KAUR STATE BANK OF INDIA(508548)
87 Goniana PB-11-003-032-001/320235
(JEEDA) 		2611003000NRG23191020220228325 19/10/2022 mahindro kaur 2611003WL008755 mahindro kaur 00468 UBIN0540706 1692 1692 Processed 27/10/2022 5956239019 MAHINDER KAUR WO MR MAKHAN SINGH UNION BANK OF INDIA(508500)
88 Goniana PB-11-003-032-001/320241
(JEEDA) 		2611003000NRG23191020220228326 19/10/2022 sinder Kaur 2611003WL008755 sinder Kaur 00468 UBIN0540706 1692 1692 Processed 27/10/2022 5956239018 MRS CHHINDER KAUR STATE BANK OF INDIA(508548)
89 Goniana PB-11-003-032-001/320247
(JEEDA) 		2611003000NRG23191020220228321 19/10/2022 kirna 2611003WL008754 kirna 00468 UBIN0540706 846 846 Processed 27/10/2022 5956239017 MRS KIRANDEEP KAUR STATE BANK OF INDIA(508548)
90 Goniana PB-11-003-032-001/320255
(JEEDA) 		2611003000NRG23191020220228322 19/10/2022 Sito Kaur 2611003WL008754 Sito Kaur 00468 UBIN0540706 846 846 Processed 27/10/2022 5956239089 MRS SITO KAUR STATE BANK OF INDIA(508548)
91 Goniana PB-11-003-032-001/472
(JEEDA) 		2611003000NRG23191020220228328 19/10/2022 malkit kaur 2611003WL008755 malkit kaur 00468 UBIN0540706 1692 1692 Processed 27/10/2022 5956239012 MALKEET KAUR ICICI BANK LTD(508534)
92 Goniana PB-11-003-032-001/505
(JEEDA) 		2611003000NRG23191020220228329 19/10/2022 Malkit Kaur 2611003WL008755 Malkit Kaur 00468 UBIN0540706 1410 1410 Processed 27/10/2022 5956239087 MRS MALKIT KAUR STATE BANK OF INDIA(508548)
93 Goniana PB-11-003-032-001/540
(JEEDA) 		2611003000NRG23191020220228330 19/10/2022 sarabjit kaur 2611003WL008755 sarabjit kaur 00468 UBIN0540706 1128 1128 Processed 27/10/2022 5956239084 MRS SARABJIT KAUR STATE BANK OF INDIA(508548)
94 Goniana PB-11-003-032-001/561
(JEEDA) 		2611003000NRG23191020220228331 19/10/2022 jaspreet kaur 2611003WL008755 jaspreet kaur 00468 UBIN0540706 1692 1692 Processed 27/10/2022 5956239024 JASPREET KAUR W/O GURPREET SINGH UNION BANK OF INDIA(508500)
SubTotal 47658 47658
Total 128874 128874

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Goniana PB2611009_191022APB_FTO_71366 Punjab National Bank PUNB0177110 Bhokhra 10152
2 Goniana PB2611009_191022APB_FTO_71366 State Bank of India SBIN0002428 NAHIANWALA 1692
3 Goniana PB2611009_191022APB_FTO_71366 State Bank of India SBIN0050046 MEHMA SARJA 1128
4 Goniana PB2611009_191022APB_FTO_71366 State Bank of India SBIN0050052 GONIANA 37506
5 Goniana PB2611009_191022APB_FTO_71366 State Bank of India SBIN0051084 ABLU 9306
6 Goniana PB2611009_191022APB_FTO_71366 State Bank of India SBIN0051346 ABLU KOTHE CHET SINGH 18330
7 Goniana PB2611009_191022APB_FTO_71366 State Bank of India SBIN0051387 BHOKRA 3102
8 Goniana PB2611009_191022APB_FTO_71366 Union Bank of India UBIN0540706 HARRAIPUR 47658

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