Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 07:23:09 AM 
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FTO Transaction Details

State : PUNJAB District : BHATINDA Block : Goniana
Fto No. : PB2611009_170822APB_FTO_42093
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-11-003-050-001/28
(KOTHE SANDHUANA) 		2611003000NRG23170820220153438 17/08/2022 Karamjit Kaur 2611003WL005768 Karamjit Kaur 00152 HDFC0002253 1410 1410 Processed 25/08/2022 4154727639 KARAMJEET KAUR HDFC BANK LTD(607152)
SubTotal 1410 1410
2 Goniana PB-11-003-038-001/1038027
(KHIALIWALA) 		2611003000NRG23170820220153478 17/08/2022 ShinderPal kaur 2611003WL005770 ShinderPal kaur 00354 PUNB0177110 1692 1692 Processed 25/08/2022 4154727697 SHINDERPAL KAUR WO JASWINDER SINGH PUNJAB NATIONAL BANK(508568)
3 Goniana PB-11-003-038-001/1038041
(KHIALIWALA) 		2611003000NRG23170820220153481 17/08/2022 Bant SIngh 2611003WL005770 Bant SIngh 00354 PUNB0177110 1692 1692 Processed 25/08/2022 4154727692 BANT SINGH SO AMAR SINGH PUNJAB NATIONAL BANK(508568)
4 Goniana PB-11-003-038-001/1038077
(KHIALIWALA) 		2611003000NRG23170820220153482 17/08/2022 Sukhdev Singh 2611003WL005770 Sukhdev Singh 00354 PUNB0177110 1692 1692 Processed 25/08/2022 4154727693 SUKHDEV SINGH ICICI BANK LTD(508534)
5 Goniana PB-11-003-038-001/1038116
(KHIALIWALA) 		2611003000NRG23170820220153484 17/08/2022 Ajmer Singh 2611003WL005770 Ajmer Singh 00354 PUNB0177110 1692 1692 Processed 25/08/2022 4154727695 AJMER SINGH SO HARNEK SINGH PUNJAB NATIONAL BANK(508568)
6 Goniana PB-11-003-038-001/1038145
(KHIALIWALA) 		2611003000NRG23170820220153485 17/08/2022 jagtar singh 2611003WL005770 jagtar singh 00354 PUNB0177110 1692 1692 Processed 25/08/2022 4154727694 JAGTAR SINGH SO LABH SINGH PUNJAB NATIONAL BANK(508568)
7 Goniana PB-11-003-038-001/1038146
(KHIALIWALA) 		2611003000NRG23170820220153486 17/08/2022 Kulwinder Kaur 2611003WL005770 Kulwinder Kaur 00354 PUNB0177110 1692 1692 Processed 25/08/2022 4154727691 KULWINDER KAUR WO GURWINDER SINGH PUNJAB NATIONAL BANK(508568)
8 Goniana PB-11-003-038-001/1038193
(KHIALIWALA) 		2611003000NRG23170820220153489 17/08/2022 Harbans Singh 2611003WL005770 Harbans Singh 00354 PUNB0177110 1692 1692 Processed 25/08/2022 4154727689 HARBANS SINGH SO GURCHARAN SINGH PUNJAB NATIONAL BANK(508568)
9 Goniana PB-11-003-038-001/260
(KHIALIWALA) 		2611003000NRG23170820220153490 17/08/2022 Kiranjit Kaur 2611003WL005770 Kiranjit Kaur 00354 PUNB0177110 1692 1692 Processed 25/08/2022 4154727690 KIRANJIT KAUR WO SATPAL SINGH PUNJAB NATIONAL BANK(508568)
10 Goniana PB-11-003-038-001/265
(KHIALIWALA) 		2611003000NRG23170820220153491 17/08/2022 Sona 2611003WL005770 Sona 00354 PUNB0177110 1692 1692 Processed 25/08/2022 4154727696 SONU RANI WO JAGDEESH RAM PUNJAB NATIONAL BANK(508568)
SubTotal 15228 15228
11 Goniana PB-11-003-050-001/44
(KOTHE SANDHUANA) 		2611003000NRG23170820220153452 17/08/2022 GUrpreet Kaur 2611003WL005768 GUrpreet Kaur 00415 SBIN0050046 1128 1128 Processed 25/08/2022 4154727681 MRS GURPREET KAUR STATE BANK OF INDIA(508548)
12 Goniana PB-11-003-051-001/100
(MEHMA BHAGWANA) 		2611003000NRG23170820220153380 17/08/2022 Jasveer Kaur 2611003WL005767 Jasveer Kaur 00415 SBIN0050046 1320 1320 Processed 25/08/2022 4154727716 JASVEER KAUR HDFC BANK LTD(607152)
13 Goniana PB-11-003-051-001/129
(MEHMA BHAGWANA) 		2611003000NRG23170820220153381 17/08/2022 Raja Singh 2611003WL005767 Raja Singh 00415 SBIN0050046 1320 1320 Processed 25/08/2022 4154727720 MR RAJA SINGH STATE BANK OF INDIA(508548)
14 Goniana PB-11-003-051-001/510001
(MEHMA BHAGWANA) 		2611003000NRG23170820220153382 17/08/2022 Paramjit Kaur 2611003WL005767 Paramjit Kaur 00415 SBIN0050046 660 660 Processed 25/08/2022 4154727719 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
15 Goniana PB-11-003-051-001/510004
(MEHMA BHAGWANA) 		2611003000NRG23170820220153384 17/08/2022 Baljit Kaur 2611003WL005767 Baljit Kaur 00415 SBIN0050046 1320 1320 Processed 25/08/2022 4154727638 MRS BALJEET KAUR STATE BANK OF INDIA(508548)
16 Goniana PB-11-003-051-001/510006
(MEHMA BHAGWANA) 		2611003000NRG23170820220153385 17/08/2022 harpal Kaur 2611003WL005767 harpal Kaur 00415 SBIN0050046 1320 1320 Processed 25/08/2022 4154727683 MRS HARPAL KAUR STATE BANK OF INDIA(508548)
17 Goniana PB-11-003-051-001/510007
(MEHMA BHAGWANA) 		2611003000NRG23170820220153386 17/08/2022 Gurmeet kaur 2611003WL005767 Gurmeet kaur 00415 SBIN0050046 1100 1100 Processed 25/08/2022 4154727710 MRS GURMIT KAUR STATE BANK OF INDIA(508548)
18 Goniana PB-11-003-051-001/510015
(MEHMA BHAGWANA) 		2611003000NRG23170820220153389 17/08/2022 Jasveer Kaur 2611003WL005767 Jasveer Kaur 00415 SBIN0050046 1320 1320 Processed 25/08/2022 4154727715 MRS JASVEER KAUR STATE BANK OF INDIA(508548)
19 Goniana PB-11-003-051-001/510015
(MEHMA BHAGWANA) 		2611003000NRG23170820220153388 17/08/2022 Shota SIngh 2611003WL005767 Shota SIngh 00415 SBIN0050046 1320 1320 Processed 25/08/2022 4154727645 MR CHHOTA SINGH STATE BANK OF INDIA(508548)
20 Goniana PB-11-003-051-001/510019
(MEHMA BHAGWANA) 		2611003000NRG23170820220153390 17/08/2022 Karamjit kaur 2611003WL005767 Karamjit kaur 00415 SBIN0050046 1320 1320 Processed 25/08/2022 4154727644 KARAMJIT KAUR ICICI BANK LTD(508534)
21 Goniana PB-11-003-051-001/510022
(MEHMA BHAGWANA) 		2611003000NRG23170820220153391 17/08/2022 Jaspal Kaur 2611003WL005767 Jaspal Kaur 00415 SBIN0050046 660 660 Processed 25/08/2022 4154727706 MRS JASPAL KAUR STATE BANK OF INDIA(508548)
22 Goniana PB-11-003-051-001/510025
(MEHMA BHAGWANA) 		2611003000NRG23170820220153393 17/08/2022 Amarjit kaur 2611003WL005767 Amarjit kaur 00415 SBIN0050046 1100 1100 Processed 25/08/2022 4154727709 MRS AMARJEET KAUR STATE BANK OF INDIA(508548)
23 Goniana PB-11-003-051-001/510028
(MEHMA BHAGWANA) 		2611003000NRG23170820220153394 17/08/2022 Bhagwant Singh 2611003WL005767 Bhagwant Singh 00415 SBIN0050046 1320 1320 Processed 25/08/2022 4154727687 BHAGWANT SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
24 Goniana PB-11-003-051-001/510030
(MEHMA BHAGWANA) 		2611003000NRG23170820220153395 17/08/2022 Jaspal Singh 2611003WL005767 Jaspal Singh 00415 SBIN0050046 1320 1320 Processed 25/08/2022 4154727682 JASPAL SINGH SO HARNEK SINGH PUNJAB & SIND BANK(607087)
25 Goniana PB-11-003-051-001/510030
(MEHMA BHAGWANA) 		2611003000NRG23170820220153396 17/08/2022 Manpreet kaur 2611003WL005767 Manpreet kaur 00415 SBIN0050046 1320 1320 Processed 25/08/2022 4154727701 MANPREET KAUR HDFC BANK LTD(607152)
26 Goniana PB-11-003-051-001/510034
(MEHMA BHAGWANA) 		2611003000NRG23170820220153397 17/08/2022 Karamjit kaur 2611003WL005767 Karamjit kaur 00415 SBIN0050046 1320 1320 Processed 25/08/2022 4154727718 MRS KARAMJIT KAUR WO PUNU SINGH STATE BANK OF INDIA(508548)
27 Goniana PB-11-003-051-001/510036
(MEHMA BHAGWANA) 		2611003000NRG23170820220153398 17/08/2022 gurmail singh 2611003WL005767 gurmail singh 00415 SBIN0050046 660 660 Processed 25/08/2022 4154727654 MR GURMAIL SINGH STATE BANK OF INDIA(508548)
28 Goniana PB-11-003-051-001/510036
(MEHMA BHAGWANA) 		2611003000NRG23170820220153399 17/08/2022 Gurmander Kaur 2611003WL005767 Gurmander Kaur 00415 SBIN0050046 660 660 Processed 25/08/2022 4154727698 MRS GURMANDER KAUR STATE BANK OF INDIA(508548)
29 Goniana PB-11-003-051-001/510039
(MEHMA BHAGWANA) 		2611003000NRG23170820220153400 17/08/2022 Binder Kaur 2611003WL005767 Binder Kaur 00415 SBIN0050046 220 220 Processed 25/08/2022 4154727727 MRS BINDER KAUR STATE BANK OF INDIA(508548)
30 Goniana PB-11-003-051-001/510040
(MEHMA BHAGWANA) 		2611003000NRG23170820220153401 17/08/2022 Sukhdev Kaur 2611003WL005767 Sukhdev Kaur 00415 SBIN0050046 1320 1320 Processed 25/08/2022 4154727649 SUKHDEV KAUR ICICI BANK LTD(508534)
31 Goniana PB-11-003-051-001/510049
(MEHMA BHAGWANA) 		2611003000NRG23170820220153402 17/08/2022 Jasveer kaur 2611003WL005767 Jasveer kaur 00415 SBIN0050046 1100 1100 Processed 25/08/2022 4154727680 MRS JASBIR KAUR STATE BANK OF INDIA(508548)
32 Goniana PB-11-003-051-001/510053
(MEHMA BHAGWANA) 		2611003000NRG23170820220153403 17/08/2022 Jaswinder Kaur 2611003WL005767 Jaswinder Kaur 00415 SBIN0050046 1100 1100 Processed 25/08/2022 4154727717 MRS JASVINDER KAUR WO LACHMAN SINGH STATE BANK OF INDIA(508548)
33 Goniana PB-11-003-051-001/510055
(MEHMA BHAGWANA) 		2611003000NRG23170820220153404 17/08/2022 Gurdev Singh 2611003WL005767 Gurdev Singh 00415 SBIN0050046 1320 1320 Processed 25/08/2022 4154727656 MR GURDEV SINGH STATE BANK OF INDIA(508548)
34 Goniana PB-11-003-051-001/510062
(MEHMA BHAGWANA) 		2611003000NRG23170820220153406 17/08/2022 Karamjit kaur 2611003WL005767 Karamjit kaur 00415 SBIN0050046 1100 1100 Processed 25/08/2022 4154727723 MISS KARAMJEET KAUR STATE BANK OF INDIA(508548)
35 Goniana PB-11-003-051-001/66
(MEHMA BHAGWANA) 		2611003000NRG23170820220153407 17/08/2022 Kuldeep kaur 2611003WL005767 Kuldeep kaur 00415 SBIN0050046 1320 1320 Processed 25/08/2022 4154727703 MRS KULDEEP KAUR STATE BANK OF INDIA(508548)
36 Goniana PB-11-003-051-001/67
(MEHMA BHAGWANA) 		2611003000NRG23170820220153408 17/08/2022 Rampreet Kaur 2611003WL005767 Rampreet Kaur 00415 SBIN0050046 1100 1100 Processed 25/08/2022 4154727708 MRS RAMPREET KAUR STATE BANK OF INDIA(508548)
37 Goniana PB-11-003-051-001/70
(MEHMA BHAGWANA) 		2611003000NRG23170820220153409 17/08/2022 Baljit Kaur 2611003WL005767 Baljit Kaur 00415 SBIN0050046 880 880 Processed 25/08/2022 4154727658 BALJEET KAUR ICICI BANK LTD(508534)
38 Goniana PB-11-003-051-001/80
(MEHMA BHAGWANA) 		2611003000NRG23170820220153411 17/08/2022 Sukhpal Kaur 2611003WL005767 Sukhpal Kaur 00415 SBIN0050046 1320 1320 Processed 25/08/2022 4154727700 MRS SUKHPAL KAUR STATE BANK OF INDIA(508548)
39 Goniana PB-11-003-051-001/84
(MEHMA BHAGWANA) 		2611003000NRG23170820220153412 17/08/2022 manjit kaur 2611003WL005767 manjit kaur 00415 SBIN0050046 1100 1100 Processed 25/08/2022 4154727650 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
40 Goniana PB-11-003-051-001/85
(MEHMA BHAGWANA) 		2611003000NRG23170820220153413 17/08/2022 Baljinder Singh 2611003WL005767 Baljinder Singh 00415 SBIN0050046 1100 1100 Processed 25/08/2022 4154727685 MRS BALJINDER KAUR STATE BANK OF INDIA(508548)
41 Goniana PB-11-003-051-001/86
(MEHMA BHAGWANA) 		2611003000NRG23170820220153414 17/08/2022 Charanjit Kaur 2611003WL005767 Charanjit Kaur 00415 SBIN0050046 880 880 Processed 25/08/2022 4154727699 MISS CHARANJEET KAUR STATE BANK OF INDIA(508548)
42 Goniana PB-11-003-051-001/87
(MEHMA BHAGWANA) 		2611003000NRG23170820220153415 17/08/2022 sukhmander kaur 2611003WL005767 sukhmander kaur 00415 SBIN0050046 880 880 Processed 25/08/2022 4154727702 MRS SUKHVINDER KAUR STATE BANK OF INDIA(508548)
43 Goniana PB-11-003-051-001/89
(MEHMA BHAGWANA) 		2611003000NRG23170820220153416 17/08/2022 harbansh kaur 2611003WL005767 harbansh kaur 00415 SBIN0050046 880 880 Processed 25/08/2022 4154727648 HARBANS KAUR ICICI BANK LTD(508534)
44 Goniana PB-11-003-051-001/92
(MEHMA BHAGWANA) 		2611003000NRG23170820220153417 17/08/2022 Sukhpreet Kaur 2611003WL005767 Sukhpreet Kaur 00415 SBIN0050046 1100 1100 Processed 25/08/2022 4154727705 MRS SUKHPREET KAUR STATE BANK OF INDIA(508548)
45 Goniana PB-11-003-051-001/93
(MEHMA BHAGWANA) 		2611003000NRG23170820220153418 17/08/2022 Kulwinder Kaur 2611003WL005767 Kulwinder Kaur 00415 SBIN0050046 660 660 Processed 25/08/2022 4154727704 MRS KULWINDER KAUR WO VEERPAL SINGH STATE BANK OF INDIA(508548)
46 Goniana PB-11-003-051-001/94
(MEHMA BHAGWANA) 		2611003000NRG23170820220153419 17/08/2022 Sukhdev Kaur 2611003WL005767 Sukhdev Kaur 00415 SBIN0050046 1320 1320 Processed 25/08/2022 4154727651 MRS SUKHDEV KAUR STATE BANK OF INDIA(508548)
47 Goniana PB-11-003-051-001/95
(MEHMA BHAGWANA) 		2611003000NRG23170820220153420 17/08/2022 Charanjit kaur 2611003WL005767 Charanjit kaur 00415 SBIN0050046 880 880 Processed 25/08/2022 4154727707 MISS CHARANJEET KAUR STATE BANK OF INDIA(508548)
48 Goniana PB-11-003-051-001/96
(MEHMA BHAGWANA) 		2611003000NRG23170820220153421 17/08/2022 Balveer Kaur 2611003WL005767 Balveer Kaur 00415 SBIN0050046 1100 1100 Processed 25/08/2022 4154727647 MRS BALVIR KAUR STATE BANK OF INDIA(508548)
SubTotal 41168 41168
49 Goniana PB-11-003-051-001/510002
(MEHMA BHAGWANA) 		2611003000NRG23170820220153383 17/08/2022 Gurmail kaur 2611003WL005767 Gurmail kaur 00415 SBIN0050229 880 880 Processed 25/08/2022 4154727659 MRS GURMAIL KAUR STATE BANK OF INDIA(508548)
50 Goniana PB-11-003-051-001/510024
(MEHMA BHAGWANA) 		2611003000NRG23170820220153392 17/08/2022 Harpal Kaur 2611003WL005767 Harpal Kaur 00415 SBIN0050229 1100 1100 Processed 25/08/2022 4154727643 HARPAL KAUR ICICI BANK LTD(508534)
51 Goniana PB-11-003-051-001/510055
(MEHMA BHAGWANA) 		2611003000NRG23170820220153405 17/08/2022 Paramjit kaur 2611003WL005767 Paramjit kaur 00415 SBIN0050229 1320 1320 Processed 25/08/2022 4154727657 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
SubTotal 3300 3300
52 Goniana PB-11-003-050-001/1
(KOTHE SANDHUANA) 		2611003000NRG23170820220153422 17/08/2022 sukhdev kaur 2611003WL005768 sukhdev kaur 00415 SBIN0051084 282 282 Processed 25/08/2022 4154727670 MRS SUKHDEV KAUR STATE BANK OF INDIA(508548)
53 Goniana PB-11-003-050-001/15
(KOTHE SANDHUANA) 		2611003000NRG23170820220153427 17/08/2022 inder singh 2611003WL005768 inder singh 00415 SBIN0051084 1410 1410 Processed 25/08/2022 4154727676 MR INDER SINGH STATE BANK OF INDIA(508548)
54 Goniana PB-11-003-050-001/17
(KOTHE SANDHUANA) 		2611003000NRG23170820220153429 17/08/2022 karmveer kaur 2611003WL005768 karmveer kaur 00415 SBIN0051084 1128 1128 Processed 25/08/2022 4154727637 MR LAKHWINDER SINGH STATE BANK OF INDIA(508548)
55 Goniana PB-11-003-050-001/20
(KOTHE SANDHUANA) 		2611003000NRG23170820220153431 17/08/2022 malkit kaur 2611003WL005768 malkit kaur 00415 SBIN0051084 1410 1410 Processed 25/08/2022 4154727684 MALKEET KAUR ICICI BANK LTD(508534)
56 Goniana PB-11-003-050-001/20
(KOTHE SANDHUANA) 		2611003000NRG23170820220153430 17/08/2022 Malkit Singh 2611003WL005768 Malkit Singh 00415 SBIN0051084 1128 1128 Processed 25/08/2022 4154727641 MR MALKIT SINGH SO SARBAN SINGH STATE BANK OF INDIA(508548)
57 Goniana PB-11-003-050-001/21
(KOTHE SANDHUANA) 		2611003000NRG23170820220153432 17/08/2022 Jaspal Kaur 2611003WL005768 Jaspal Kaur 00415 SBIN0051084 1410 1410 Processed 25/08/2022 4154727686 MRS JASPAL KAUR STATE BANK OF INDIA(508548)
58 Goniana PB-11-003-050-001/22
(KOTHE SANDHUANA) 		2611003000NRG23170820220153433 17/08/2022 Sukhpreet Kaur 2611003WL005768 Sukhpreet Kaur 00415 SBIN0051084 1410 1410 Processed 25/08/2022 4154727674 MRS SUKHPREET KAUR STATE BANK OF INDIA(508548)
59 Goniana PB-11-003-050-001/24
(KOTHE SANDHUANA) 		2611003000NRG23170820220153434 17/08/2022 parmjit kaur 2611003WL005768 parmjit kaur 00415 SBIN0051084 1410 1410 Processed 25/08/2022 4154727653 PARAMJIT KAUR HDFC BANK LTD(607152)
60 Goniana PB-11-003-050-001/25
(KOTHE SANDHUANA) 		2611003000NRG23170820220153435 17/08/2022 manjit kaur 2611003WL005768 manjit kaur 00415 SBIN0051084 1410 1410 Processed 25/08/2022 4154727669 MRS MANJEET KAUR STATE BANK OF INDIA(508548)
61 Goniana PB-11-003-050-001/26
(KOTHE SANDHUANA) 		2611003000NRG23170820220153436 17/08/2022 balvir singh 2611003WL005768 balvir singh 00415 SBIN0051084 1410 1410 Processed 25/08/2022 4154727642 BALVIR SINGH ICICI BANK LTD(508534)
62 Goniana PB-11-003-050-001/27
(KOTHE SANDHUANA) 		2611003000NRG23170820220153437 17/08/2022 Paramjit kaur 2611003WL005768 Paramjit kaur 00415 SBIN0051084 282 282 Processed 25/08/2022 4154727721 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
63 Goniana PB-11-003-050-001/3
(KOTHE SANDHUANA) 		2611003000NRG23170820220153439 17/08/2022 tej kaur 2611003WL005768 tej kaur 00415 SBIN0051084 1410 1410 Processed 25/08/2022 4154727713 MRS TEJ KAUR STATE BANK OF INDIA(508548)
64 Goniana PB-11-003-050-001/30
(KOTHE SANDHUANA) 		2611003000NRG23170820220153440 17/08/2022 parmjeet kaur 2611003WL005768 parmjeet kaur 00415 SBIN0051084 1128 1128 Processed 25/08/2022 4154727664 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
65 Goniana PB-11-003-050-001/32
(KOTHE SANDHUANA) 		2611003000NRG23170820220153441 17/08/2022 Sukhdev Singh 2611003WL005768 Sukhdev Singh 00415 SBIN0051084 1410 1410 Processed 25/08/2022 4154727668 MR SUKHDEV SINGH SO VEER SINGH STATE BANK OF INDIA(508548)
66 Goniana PB-11-003-050-001/33
(KOTHE SANDHUANA) 		2611003000NRG23170820220153442 17/08/2022 manjeet kaur 2611003WL005768 manjeet kaur 00415 SBIN0051084 564 564 Processed 25/08/2022 4154727672 MRS MANJEET KAUR STATE BANK OF INDIA(508548)
67 Goniana PB-11-003-050-001/34
(KOTHE SANDHUANA) 		2611003000NRG23170820220153443 17/08/2022 Bala Ram 2611003WL005768 Bala Ram 00415 SBIN0051084 564 564 Processed 25/08/2022 4154727640 MR BALA RAM SITA RANI STATE BANK OF INDIA(508548)
68 Goniana PB-11-003-050-001/37
(KOTHE SANDHUANA) 		2611003000NRG23170820220153445 17/08/2022 Tej Kaur 2611003WL005768 Tej Kaur 00415 SBIN0051084 1410 1410 Processed 25/08/2022 4154727688 MRS TEJ KAUR DSSO STATE BANK OF INDIA(508548)
69 Goniana PB-11-003-050-001/4
(KOTHE SANDHUANA) 		2611003000NRG23170820220153446 17/08/2022 Angrej Kaur 2611003WL005768 Angrej Kaur 00415 SBIN0051084 282 282 Processed 25/08/2022 4154727678 MRS ANGREJ KAUR WO MANDER SINGH STATE BANK OF INDIA(508548)
70 Goniana PB-11-003-050-001/40
(KOTHE SANDHUANA) 		2611003000NRG23170820220153447 17/08/2022 Paramjit Kaur 2611003WL005768 Paramjit Kaur 00415 SBIN0051084 564 564 Processed 25/08/2022 4154727660 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
71 Goniana PB-11-003-050-001/41
(KOTHE SANDHUANA) 		2611003000NRG23170820220153449 17/08/2022 Rajwinder kaur 2611003WL005768 Rajwinder kaur 00415 SBIN0051084 1410 1410 Processed 25/08/2022 4154727724 MRS RAJWINDER KAUR WO IQBAL SINGH STATE BANK OF INDIA(508548)
72 Goniana PB-11-003-050-001/41
(KOTHE SANDHUANA) 		2611003000NRG23170820220153448 17/08/2022 Charanjit kaur 2611003WL005768 Charanjit kaur 00415 SBIN0051084 1128 1128 Processed 25/08/2022 4154727652 CHARNJEET KAUR ICICI BANK LTD(508534)
73 Goniana PB-11-003-050-001/43
(KOTHE SANDHUANA) 		2611003000NRG23170820220153451 17/08/2022 Sukhdev Singh 2611003WL005768 Sukhdev Singh 00415 SBIN0051084 564 564 Processed 25/08/2022 4154727655 MR SUKHDEV SINGH STATE BANK OF INDIA(508548)
74 Goniana PB-11-003-050-001/45
(KOTHE SANDHUANA) 		2611003000NRG23170820220153453 17/08/2022 Beant Singh 2611003WL005768 Beant Singh 00415 SBIN0051084 1410 1410 Processed 25/08/2022 4154727646 MR BEANT SINGH STATE BANK OF INDIA(508548)
75 Goniana PB-11-003-050-001/45
(KOTHE SANDHUANA) 		2611003000NRG23170820220153454 17/08/2022 gurmit kaur 2611003WL005768 gurmit kaur 00415 SBIN0051084 1410 1410 Processed 25/08/2022 4154727714 MRS GURMIT KAUR STATE BANK OF INDIA(508548)
76 Goniana PB-11-003-050-001/46
(KOTHE SANDHUANA) 		2611003000NRG23170820220153455 17/08/2022 Charanjit Kaur 2611003WL005768 Charanjit Kaur 00415 SBIN0051084 1410 1410 Processed 25/08/2022 4154727726 CHARANJIT KAUR HDFC BANK LTD(607152)
77 Goniana PB-11-003-050-001/47
(KOTHE SANDHUANA) 		2611003000NRG23170820220153456 17/08/2022 Raju Singh 2611003WL005768 Raju Singh 00415 SBIN0051084 282 282 Processed 25/08/2022 4154727661 MRS RAJU SINGH STATE BANK OF INDIA(508548)
78 Goniana PB-11-003-050-001/47
(KOTHE SANDHUANA) 		2611003000NRG23170820220153457 17/08/2022 Veerpal Kaur 2611003WL005768 Veerpal Kaur 00415 SBIN0051084 1410 1410 Processed 25/08/2022 4154727666 MRS VEERPAL KAUR STATE BANK OF INDIA(508548)
79 Goniana PB-11-003-050-001/48
(KOTHE SANDHUANA) 		2611003000NRG23170820220153458 17/08/2022 isher singh 2611003WL005768 isher singh 00415 SBIN0051084 1410 1410 Processed 25/08/2022 4154727667 ISHER SINGH ICICI BANK LTD(508534)
80 Goniana PB-11-003-050-001/55
(KOTHE SANDHUANA) 		2611003000NRG23170820220153460 17/08/2022 sukhwindr kaur 2611003WL005768 sukhwindr kaur 00415 SBIN0051084 564 564 Processed 25/08/2022 4154727712 MRS SUKHWINDER KAUR STATE BANK OF INDIA(508548)
81 Goniana PB-11-003-050-001/57
(KOTHE SANDHUANA) 		2611003000NRG23170820220153461 17/08/2022 Gurmeet kaur 2611003WL005768 Gurmeet kaur 00415 SBIN0051084 1410 1410 Processed 25/08/2022 4154727711 MRS GURMIT KAUR STATE BANK OF INDIA(508548)
82 Goniana PB-11-003-050-001/58
(KOTHE SANDHUANA) 		2611003000NRG23170820220153462 17/08/2022 daljeet kaur 2611003WL005768 daljeet kaur 00415 SBIN0051084 1410 1410 Processed 25/08/2022 4154727671 MRS DALJIT KAUR STATE BANK OF INDIA(508548)
83 Goniana PB-11-003-050-001/59
(KOTHE SANDHUANA) 		2611003000NRG23170820220153463 17/08/2022 jaswinder kaur 2611003WL005768 jaswinder kaur 00415 SBIN0051084 1128 1128 Processed 25/08/2022 4154727665 MRS JASWINDER KAUR STATE BANK OF INDIA(508548)
84 Goniana PB-11-003-050-001/62
(KOTHE SANDHUANA) 		2611003000NRG23170820220153464 17/08/2022 naseeb kaur 2611003WL005768 naseeb kaur 00415 SBIN0051084 564 564 Processed 25/08/2022 4154727673 MRS NASIB KAUR STATE BANK OF INDIA(508548)
85 Goniana PB-11-003-050-001/66
(KOTHE SANDHUANA) 		2611003000NRG23170820220153465 17/08/2022 Ajmer Kaur 2611003WL005768 Ajmer Kaur 00415 SBIN0051084 1128 1128 Processed 25/08/2022 4154727662 MRS AJMER KAUR STATE BANK OF INDIA(508548)
86 Goniana PB-11-003-050-001/68
(KOTHE SANDHUANA) 		2611003000NRG23170820220153466 17/08/2022 ruldu singh 2611003WL005768 ruldu singh 00415 SBIN0051084 1410 1410 Processed 25/08/2022 4154727675 RULDU SINGH ICICI BANK LTD(508534)
87 Goniana PB-11-003-050-001/74
(KOTHE SANDHUANA) 		2611003000NRG23170820220153468 17/08/2022 Charanjit kaur 2611003WL005768 Charanjit kaur 00415 SBIN0051084 1410 1410 Processed 25/08/2022 4154727677 CHARANJIT KAUR HDFC BANK LTD(607152)
88 Goniana PB-11-003-050-001/82
(KOTHE SANDHUANA) 		2611003000NRG23170820220153469 17/08/2022 hardev kaur 2611003WL005768 hardev kaur 00415 SBIN0051084 1410 1410 Processed 25/08/2022 4154727679 MRS HARDEV KAUR STATE BANK OF INDIA(508548)
89 Goniana PB-11-003-050-001/85
(KOTHE SANDHUANA) 		2611003000NRG23170820220153470 17/08/2022 Manjit Kaur 2611003WL005768 Manjit Kaur 00415 SBIN0051084 564 564 Processed 25/08/2022 4154727663 MANJIT KAUR HDFC BANK LTD(607152)
90 Goniana PB-11-003-050-001/95
(KOTHE SANDHUANA) 		2611003000NRG23170820220153471 17/08/2022 Sukhjeet kaur 2611003WL005768 Sukhjeet kaur 00415 SBIN0051084 846 846 Processed 25/08/2022 4154727722 SUKHJIT KAUR HDFC BANK LTD(607152)
SubTotal 42300 42300
91 Goniana PB-11-003-050-001/16
(KOTHE SANDHUANA) 		2611003000NRG23170820220153428 17/08/2022 Gurjit Kaur 2611003WL005768 Gurjit Kaur 00415 SBIN0051346 1410 1410 Processed 25/08/2022 4154727725 GURJIT KAUR HDFC BANK LTD(607152)
SubTotal 1410 1410
Total 104816 104816

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Goniana PB2611009_170822APB_FTO_42093 HDFC HDFC0002253 GONIANA 1410
2 Goniana PB2611009_170822APB_FTO_42093 Punjab National Bank PUNB0177110 Bhokhra 15228
3 Goniana PB2611009_170822APB_FTO_42093 State Bank of India SBIN0050046 MEHMA SARJA 41168
4 Goniana PB2611009_170822APB_FTO_42093 State Bank of India SBIN0050229 VIRK KALAN 3300
5 Goniana PB2611009_170822APB_FTO_42093 State Bank of India SBIN0051084 ABLU 42300
6 Goniana PB2611009_170822APB_FTO_42093 State Bank of India SBIN0051346 ABLU KOTHE CHET SINGH 1410

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