Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 11:23:36 AM 
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FTO Transaction Details

State : PUNJAB District : BHATINDA Block : Goniana
Fto No. : PB2611009_281222APB_FTO_95534
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-11-003-027-001/354
(GONIANA KHURD) 		2611003000NRG23281220220311006 28/12/2022 Sarabjit Kaur 2611003WL012491 Sarabjit Kaur 00152 HDFC0002253 1692 1692 Processed 02/01/2023 7564547453 SARABJIT KAUR HDFC BANK LTD(607152)
SubTotal 1692 1692
2 Goniana PB-11-003-027-001/10270009
(GONIANA KHURD) 		2611003000NRG23281220220310989 28/12/2022 satpal Singh 2611003WL012491 satpal Singh 00415 SBIN0002428 1692 1692 Processed 02/01/2023 7564547469 SATPAL SINGH SO GURTEJ SINGH PUNJAB NATIONAL BANK(508568)
3 Goniana PB-11-003-027-001/10270085
(GONIANA KHURD) 		2611003000NRG23281220220310955 28/12/2022 GURSAHIB SINGH 2611003WL012490 GURSAHIB SINGH 00415 SBIN0002428 1410 1410 Processed 02/01/2023 7564547468 MR GURSAHIB SINGH STATE BANK OF INDIA(508548)
4 Goniana PB-11-003-027-001/121
(GONIANA KHURD) 		2611003000NRG23281220220310963 28/12/2022 Jaswindar Kaur 2611003WL012490 Jaswindar Kaur 00415 SBIN0002428 1692 1692 Processed 02/01/2023 7564547472 GULAB SINGH SO MR JUGRAJ SINGH UNION BANK OF INDIA(508500)
5 Goniana PB-11-003-027-001/135
(GONIANA KHURD) 		2611003000NRG23281220220310966 28/12/2022 Kirpal Singh 2611003WL012490 Kirpal Singh 00415 SBIN0002428 1410 1410 Processed 02/01/2023 7564547467 KIRPAL SINGH & SITO PUNJAB & SIND BANK(607087)
6 Goniana PB-11-003-027-001/144
(GONIANA KHURD) 		2611003000NRG23281220220310969 28/12/2022 Manjit Kaur 2611003WL012490 Manjit Kaur 00415 SBIN0002428 1692 1692 Processed 02/01/2023 7564547402 MANJIT KAUR ICICI BANK LTD(508534)
7 Goniana PB-11-003-027-001/145
(GONIANA KHURD) 		2611003000NRG23281220220310970 28/12/2022 Manjeet Kaur 2611003WL012490 Manjeet Kaur 00415 SBIN0002428 1128 1128 Processed 02/01/2023 7564547464 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
8 Goniana PB-11-003-027-001/172
(GONIANA KHURD) 		2611003000NRG23281220220310979 28/12/2022 Dalip Kaur 2611003WL012490 Dalip Kaur 00415 SBIN0002428 1692 1692 Processed 02/01/2023 7564547403 MRS DALIP KAUR STATE BANK OF INDIA(508548)
9 Goniana PB-11-003-027-001/182
(GONIANA KHURD) 		2611003000NRG23281220220310981 28/12/2022 Amandeep KAur 2611003WL012490 Amandeep KAur 00415 SBIN0002428 1692 1692 Processed 02/01/2023 7564547470 MRS AMANDEEP KAUR STATE BANK OF INDIA(508548)
10 Goniana PB-11-003-027-001/185
(GONIANA KHURD) 		2611003000NRG23281220220310982 28/12/2022 Sukhdev Kaur 2611003WL012490 Sukhdev Kaur 00415 SBIN0002428 1692 1692 Processed 02/01/2023 7564547463 MRS SUKHDEV KAUR STATE BANK OF INDIA(508548)
11 Goniana PB-11-003-027-001/289
(GONIANA KHURD) 		2611003000NRG23281220220310999 28/12/2022 ROOP SINGH 2611003WL012491 ROOP SINGH 00415 SBIN0002428 1692 1692 Processed 02/01/2023 7564547471 MR RUP SINGH STATE BANK OF INDIA(508548)
12 Goniana PB-11-003-027-001/353
(GONIANA KHURD) 		2611003000NRG23281220220311004 28/12/2022 Jasvir Kaur 2611003WL012491 Jasvir Kaur 00415 SBIN0002428 1692 1692 Processed 02/01/2023 7564547401 MRS JASVIR KAUR STATE BANK OF INDIA(508548)
SubTotal 17484 17484
13 Goniana PB-11-003-051-001/164
(MEHMA BHAGWANA) 		2611003000NRG23281220220310863 28/12/2022 VEERPAL KAUR 2611003WL012484 VEERPAL KAUR 00415 SBIN0050046 1692 1692 Processed 02/01/2023 7564547404 MRS VIRPAL KAUR STATE BANK OF INDIA(508548)
SubTotal 1692 1692
14 Goniana PB-11-003-027-001/100
(GONIANA KHURD) 		2611003000NRG23281220220310920 28/12/2022 MANJIT KAUR 2611003WL012490 MANJIT KAUR 00468 UBIN0540706 1692 1692 Processed 02/01/2023 7564547434 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
15 Goniana PB-11-003-027-001/101
(GONIANA KHURD) 		2611003000NRG23281220220310921 28/12/2022 GURCHARN KAUR 2611003WL012490 GURCHARN KAUR 00468 UBIN0540706 1410 1410 Processed 02/01/2023 7564547439 MRS CHARNO KAUR STATE BANK OF INDIA(508548)
16 Goniana PB-11-003-027-001/10270001
(GONIANA KHURD) 		2611003000NRG23281220220310922 28/12/2022 manjit kaur 2611003WL012490 manjit kaur 00468 UBIN0540706 1692 1692 Processed 02/01/2023 7564547426 MANJIT KAUR WO MR BINDER SINGH UNION BANK OF INDIA(508500)
17 Goniana PB-11-003-027-001/10270002
(GONIANA KHURD) 		2611003000NRG23281220220310923 28/12/2022 Satveer kaur 2611003WL012490 Satveer kaur 00468 UBIN0540706 1692 1692 Processed 02/01/2023 7564547427 SATVEER KAUR WO MR SUKHPAL SINGH UNION BANK OF INDIA(508500)
18 Goniana PB-11-003-027-001/10270003
(GONIANA KHURD) 		2611003000NRG23281220220310924 28/12/2022 Jasveer kaur 2611003WL012490 Jasveer kaur 00468 UBIN0540706 1410 1410 Processed 02/01/2023 7564547412 MRS JASVIR KAUR STATE BANK OF INDIA(508548)
19 Goniana PB-11-003-027-001/10270005
(GONIANA KHURD) 		2611003000NRG23281220220310925 28/12/2022 Balwant kaur 2611003WL012490 Balwant kaur 00468 UBIN0540706 1692 1692 Processed 02/01/2023 7564547428 BALWANT KAUR WO MR GYAN SINGH UNION BANK OF INDIA(508500)
20 Goniana PB-11-003-027-001/10270008
(GONIANA KHURD) 		2611003000NRG23281220220310926 28/12/2022 Sukhdev kaur 2611003WL012490 Sukhdev kaur 00468 UBIN0540706 1692 1692 Processed 02/01/2023 7564547435 MRS SUKHDEV KAUR DSSO PLA 118073 STATE BANK OF INDIA(508548)
21 Goniana PB-11-003-027-001/10270018
(GONIANA KHURD) 		2611003000NRG23281220220310928 28/12/2022 manjit kaur 2611003WL012490 manjit kaur 00468 UBIN0540706 1410 1410 Processed 02/01/2023 7564547416 MANJEET KAUR WO MR BALVEER SINGH UNION BANK OF INDIA(508500)
22 Goniana PB-11-003-027-001/10270020
(GONIANA KHURD) 		2611003000NRG23281220220310929 28/12/2022 Manjit Kaur 2611003WL012490 Manjit Kaur 00468 UBIN0540706 1692 1692 Processed 02/01/2023 7564547414 MANJEET KAUR HDFC BANK LTD(607152)
23 Goniana PB-11-003-027-001/10270023
(GONIANA KHURD) 		2611003000NRG23281220220310930 28/12/2022 AMARJIT kAUR 2611003WL012490 AMARJIT kAUR 00468 UBIN0540706 1692 1692 Processed 02/01/2023 7564547420 AMARJEET KAUR HDFC BANK LTD(607152)
24 Goniana PB-11-003-027-001/10270024
(GONIANA KHURD) 		2611003000NRG23281220220310931 28/12/2022 Surjit kaur 2611003WL012490 Surjit kaur 00468 UBIN0540706 1410 1410 Processed 02/01/2023 7564547415 SURJIT KAUR HDFC BANK LTD(607152)
25 Goniana PB-11-003-027-001/10270029
(GONIANA KHURD) 		2611003000NRG23281220220310933 28/12/2022 Major Singh 2611003WL012490 Major Singh 00468 UBIN0540706 1692 1692 Processed 02/01/2023 7564547405 MAJOR SINGH ICICI BANK LTD(508534)
26 Goniana PB-11-003-027-001/10270031
(GONIANA KHURD) 		2611003000NRG23281220220310934 28/12/2022 Raj Kaur 2611003WL012490 Raj Kaur 00468 UBIN0540706 1692 1692 Processed 02/01/2023 7564547421 RAJ KAUR ICICI BANK LTD(508534)
27 Goniana PB-11-003-027-001/10270032
(GONIANA KHURD) 		2611003000NRG23281220220310935 28/12/2022 Angrej kaur 2611003WL012490 Angrej kaur 00468 UBIN0540706 1692 1692 Processed 02/01/2023 7564547433 MRS ANGREJ KAUR STATE BANK OF INDIA(508548)
28 Goniana PB-11-003-027-001/10270033
(GONIANA KHURD) 		2611003000NRG23281220220310936 28/12/2022 lakhwinder kaur 2611003WL012490 lakhwinder kaur 00468 UBIN0540706 1692 1692 Processed 02/01/2023 7564547417 LAKHWINDER KAUR HDFC BANK LTD(607152)
29 Goniana PB-11-003-027-001/10270034
(GONIANA KHURD) 		2611003000NRG23281220220310937 28/12/2022 jasveer kaur 2611003WL012490 jasveer kaur 00468 UBIN0540706 1410 1410 Processed 02/01/2023 7564547411 GURMAIL SINGH SO MR CHHOTA SINGH UNION BANK OF INDIA(508500)
30 Goniana PB-11-003-027-001/10270035
(GONIANA KHURD) 		2611003000NRG23281220220310938 28/12/2022 Rajwinder kaur 2611003WL012490 Rajwinder kaur 00468 UBIN0540706 1692 1692 Processed 02/01/2023 7564547461 GEJA SINGH S/O SH BHOLA SINGH UNION BANK OF INDIA(508500)
31 Goniana PB-11-003-027-001/10270037
(GONIANA KHURD) 		2611003000NRG23281220220310939 28/12/2022 Jaspal Kaur 2611003WL012490 Jaspal Kaur 00468 UBIN0540706 1692 1692 Processed 02/01/2023 7564547410 MRS JASPAL KAUR STATE BANK OF INDIA(508548)
32 Goniana PB-11-003-027-001/10270037
(GONIANA KHURD) 		2611003000NRG23281220220310990 28/12/2022 Sukhdev Singh 2611003WL012491 Sukhdev Singh 00468 UBIN0540706 1692 1692 Processed 02/01/2023 7564547466 SUKHDEV SINGH S/O AVTAR SINGH UNION BANK OF INDIA(508500)
33 Goniana PB-11-003-027-001/10270038
(GONIANA KHURD) 		2611003000NRG23281220220310940 28/12/2022 Khajan kaur 2611003WL012490 Khajan kaur 00468 UBIN0540706 1692 1692 Processed 02/01/2023 7564547413 MRS KHJAN KAUR STATE BANK OF INDIA(508548)
34 Goniana PB-11-003-027-001/10270040
(GONIANA KHURD) 		2611003000NRG23281220220310941 28/12/2022 Chint Kaur 2611003WL012490 Chint Kaur 00468 UBIN0540706 1692 1692 Processed 02/01/2023 7564547418 MRS CHINT KAUR STATE BANK OF INDIA(508548)
35 Goniana PB-11-003-027-001/10270043
(GONIANA KHURD) 		2611003000NRG23281220220310992 28/12/2022 Jagdish Singh 2611003WL012491 Jagdish Singh 00468 UBIN0540706 1410 1410 Processed 02/01/2023 7564547409 JAGDISH SINGH U G GHICHAR SINGH UNION BANK OF INDIA(508500)
36 Goniana PB-11-003-027-001/10270050
(GONIANA KHURD) 		2611003000NRG23281220220310942 28/12/2022 Sukhdeep Kaur 2611003WL012490 Sukhdeep Kaur 00468 UBIN0540706 1410 1410 Processed 02/01/2023 7564547419 SUKHDEEP KAUR WO MR JAGSIR SINGH UNION BANK OF INDIA(508500)
37 Goniana PB-11-003-027-001/10270051
(GONIANA KHURD) 		2611003000NRG23281220220310943 28/12/2022 Binder Kaur 2611003WL012490 Binder Kaur 00468 UBIN0540706 846 846 Processed 02/01/2023 7564547425 BINDER KAUR WO MR SUKHDEV SINGH UNION BANK OF INDIA(508500)
38 Goniana PB-11-003-027-001/10270056
(GONIANA KHURD) 		2611003000NRG23281220220310944 28/12/2022 Sukhjeet Kaur 2611003WL012490 Sukhjeet Kaur 00468 UBIN0540706 1692 1692 Processed 02/01/2023 7564547462 DARSHAN SINGH S/O SH AVTAR SINGH UNION BANK OF INDIA(508500)
39 Goniana PB-11-003-027-001/10270060
(GONIANA KHURD) 		2611003000NRG23281220220310946 28/12/2022 Saudha kaur 2611003WL012490 Saudha kaur 00468 UBIN0540706 1692 1692 Processed 02/01/2023 7564547457 SODHA KAUR WO MR GURNAM SINGH UNION BANK OF INDIA(508500)
40 Goniana PB-11-003-027-001/10270064
(GONIANA KHURD) 		2611003000NRG23281220220310947 28/12/2022 Seema kaur 2611003WL012490 Seema kaur 00468 UBIN0540706 1692 1692 Processed 02/01/2023 7564547444 SEEMA KAUR W/O SINDA SINGH UNION BANK OF INDIA(508500)
41 Goniana PB-11-003-027-001/10270068
(GONIANA KHURD) 		2611003000NRG23281220220310948 28/12/2022 Gurmeet Kaur 2611003WL012490 Gurmeet Kaur 00468 UBIN0540706 1410 1410 Processed 02/01/2023 7564547429 GURMEET KAUR WO MR PARAMJEET SINGH UNION BANK OF INDIA(508500)
42 Goniana PB-11-003-027-001/10270072
(GONIANA KHURD) 		2611003000NRG23281220220310950 28/12/2022 Binder Kaur 2611003WL012490 Binder Kaur 00468 UBIN0540706 1692 1692 Processed 02/01/2023 7564547407 MRS BINDER KAUR STATE BANK OF INDIA(508548)
43 Goniana PB-11-003-027-001/10270072
(GONIANA KHURD) 		2611003000NRG23281220220310951 28/12/2022 Gurmail Singh 2611003WL012490 Gurmail Singh 00468 UBIN0540706 1692 1692 Processed 02/01/2023 7564547424 GURMAIL SINGH S/O MUKAND SINGH PUNJAB & SIND BANK(607087)
44 Goniana PB-11-003-027-001/10270074
(GONIANA KHURD) 		2611003000NRG23281220220310994 28/12/2022 HARPAL KAUR 2611003WL012491 HARPAL KAUR 00468 UBIN0540706 1410 1410 Processed 02/01/2023 7564547423 HARPAL KAUR WO JALOR SINGH UNION BANK OF INDIA(508500)
45 Goniana PB-11-003-027-001/10270077
(GONIANA KHURD) 		2611003000NRG23281220220310995 28/12/2022 GURJIT SINGH 2611003WL012491 GURJIT SINGH 00468 UBIN0540706 846 846 Processed 02/01/2023 7564547452 GURJEET SINGH SO PARAMJEET SINGH UNION BANK OF INDIA(508500)
46 Goniana PB-11-003-027-001/10270078
(GONIANA KHURD) 		2611003000NRG23281220220310952 28/12/2022 JARNAIL KAUR 2611003WL012490 JARNAIL KAUR 00468 UBIN0540706 1128 1128 Processed 02/01/2023 7564547422 JARNAIL KAUR WO GURCHARAN SINGH PUNJAB NATIONAL BANK(508568)
47 Goniana PB-11-003-027-001/10270079
(GONIANA KHURD) 		2611003000NRG23281220220310996 28/12/2022 SARABJIT KAUR 2611003WL012491 SARABJIT KAUR 00468 UBIN0540706 1410 1410 Processed 02/01/2023 7564547432 SUKHDEV SINGH SO MR JUNG SINGH UNION BANK OF INDIA(508500)
48 Goniana PB-11-003-027-001/10270080
(GONIANA KHURD) 		2611003000NRG23281220220310953 28/12/2022 Balwinder Kaur 2611003WL012490 Balwinder Kaur 00468 UBIN0540706 1128 1128 Rejected 03/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
49 Goniana PB-11-003-027-001/10270083
(GONIANA KHURD) 		2611003000NRG23281220220310954 28/12/2022 JARNAIL KAUR 2611003WL012490 JARNAIL KAUR 00468 UBIN0540706 1692 1692 Processed 02/01/2023 7564547430 MRS JARNAIL KAUR DSSO PLA 118655 STATE BANK OF INDIA(508548)
50 Goniana PB-11-003-027-001/108
(GONIANA KHURD) 		2611003000NRG23281220220310956 28/12/2022 Veerpal Kaur 2611003WL012490 Veerpal Kaur 00468 UBIN0540706 1128 1128 Processed 02/01/2023 7564547440 VEERPAL KAUR WO MR BHAGWAN SINGH UNION BANK OF INDIA(508500)
51 Goniana PB-11-003-027-001/110
(GONIANA KHURD) 		2611003000NRG23281220220310957 28/12/2022 chinder kaur 2611003WL012490 chinder kaur 00468 UBIN0540706 1692 1692 Processed 02/01/2023 7564547437 MRS CHINDER KAUR STATE BANK OF INDIA(508548)
52 Goniana PB-11-003-027-001/111
(GONIANA KHURD) 		2611003000NRG23281220220310958 28/12/2022 Jarnail Kaur 2611003WL012490 Jarnail Kaur 00468 UBIN0540706 1692 1692 Processed 02/01/2023 7564547441 MRS JARNAIL KAUR STATE BANK OF INDIA(508548)
53 Goniana PB-11-003-027-001/112
(GONIANA KHURD) 		2611003000NRG23281220220310959 28/12/2022 Pal Kaur 2611003WL012490 Pal Kaur 00468 UBIN0540706 1692 1692 Processed 02/01/2023 7564547436 PAL KAUR WO MR DARSHAN SINGH UNION BANK OF INDIA(508500)
54 Goniana PB-11-003-027-001/115
(GONIANA KHURD) 		2611003000NRG23281220220310961 28/12/2022 Shinder Kaur 2611003WL012490 Shinder Kaur 00468 UBIN0540706 1692 1692 Processed 02/01/2023 7564547438 CHHINDER KAUR ICICI BANK LTD(508534)
55 Goniana PB-11-003-027-001/129
(GONIANA KHURD) 		2611003000NRG23281220220310964 28/12/2022 Pooran Singh 2611003WL012490 Pooran Singh 00468 UBIN0540706 1692 1692 Processed 02/01/2023 7564547442 MR PURAN SINGH STATE BANK OF INDIA(508548)
56 Goniana PB-11-003-027-001/134
(GONIANA KHURD) 		2611003000NRG23281220220310965 28/12/2022 Manjeet Kaur 2611003WL012490 Manjeet Kaur 00468 UBIN0540706 1692 1692 Processed 02/01/2023 7564547443 MANJIT KAUR WO MR MUKHTIAR SINGH UNION BANK OF INDIA(508500)
57 Goniana PB-11-003-027-001/140
(GONIANA KHURD) 		2611003000NRG23281220220310997 28/12/2022 Baltej Singh 2611003WL012491 Baltej Singh 00468 UBIN0540706 1692 1692 Processed 02/01/2023 7564547460 BALTEJ SINGH S/O SH GURMAIL SINGH UNION BANK OF INDIA(508500)
58 Goniana PB-11-003-027-001/142
(GONIANA KHURD) 		2611003000NRG23281220220310968 28/12/2022 Jaspreet Kaur 2611003WL012490 Jaspreet Kaur 00468 UBIN0540706 1692 1692 Processed 02/01/2023 7564547456 JASPRIT KAUR W/O RANJIT SINGH UNION BANK OF INDIA(508500)
59 Goniana PB-11-003-027-001/148
(GONIANA KHURD) 		2611003000NRG23281220220310971 28/12/2022 Amarjit Kaur 2611003WL012490 Amarjit Kaur 00468 UBIN0540706 1410 1410 Processed 02/01/2023 7564547446 MRS AMARJIT KAUR STATE BANK OF INDIA(508548)
60 Goniana PB-11-003-027-001/157
(GONIANA KHURD) 		2611003000NRG23281220220310973 28/12/2022 Amarjit Kaur 2611003WL012490 Amarjit Kaur 00468 UBIN0540706 1128 1128 Processed 02/01/2023 7564547458 MRS AMARJIT KAUR STATE BANK OF INDIA(508548)
61 Goniana PB-11-003-027-001/158
(GONIANA KHURD) 		2611003000NRG23281220220310974 28/12/2022 Karamjit Kaur 2611003WL012490 Karamjit Kaur 00468 UBIN0540706 1692 1692 Processed 02/01/2023 7564547447 KARAMJIT KAUR WO BHOLA SINGH UNION BANK OF INDIA(508500)
62 Goniana PB-11-003-027-001/165
(GONIANA KHURD) 		2611003000NRG23281220220310976 28/12/2022 Sukhdeep Kaur 2611003WL012490 Sukhdeep Kaur 00468 UBIN0540706 1692 1692 Processed 02/01/2023 7564547406 MRS SUKHDEEP KAUR STATE BANK OF INDIA(508548)
63 Goniana PB-11-003-027-001/169
(GONIANA KHURD) 		2611003000NRG23281220220310977 28/12/2022 Jaswinder Kaur 2611003WL012490 Jaswinder Kaur 00468 UBIN0540706 1692 1692 Processed 02/01/2023 7564547459 JASWINDER KAUR W/O JODHA SINGH UNION BANK OF INDIA(508500)
64 Goniana PB-11-003-027-001/171
(GONIANA KHURD) 		2611003000NRG23281220220310978 28/12/2022 Rani Kaur 2611003WL012490 Rani Kaur 00468 UBIN0540706 1692 1692 Processed 02/01/2023 7564547455 RANI KAUR WO JASWANT SINGH UNION BANK OF INDIA(508500)
65 Goniana PB-11-003-027-001/181
(GONIANA KHURD) 		2611003000NRG23281220220310980 28/12/2022 Sukhpal Kaur 2611003WL012490 Sukhpal Kaur 00468 UBIN0540706 1692 1692 Processed 02/01/2023 7564547454 MRS SUKHPAL KAUR STATE BANK OF INDIA(508548)
66 Goniana PB-11-003-027-001/188
(GONIANA KHURD) 		2611003000NRG23281220220310983 28/12/2022 Mandeep Kaur 2611003WL012490 Mandeep Kaur 00468 UBIN0540706 1692 1692 Processed 02/01/2023 7564547448 MANDEEP KAUR W/O GURDEEP SINGH UNION BANK OF INDIA(508500)
67 Goniana PB-11-003-027-001/202
(GONIANA KHURD) 		2611003000NRG23281220220310998 28/12/2022 Karmjeet Kaur 2611003WL012491 Karmjeet Kaur 00468 UBIN0540706 846 846 Processed 02/01/2023 7564547449 MRS KARAMJEET KAUR STATE BANK OF INDIA(508548)
68 Goniana PB-11-003-027-001/317
(GONIANA KHURD) 		2611003000NRG23281220220311002 28/12/2022 GURPREET KAUR 2611003WL012491 GURPREET KAUR 00468 UBIN0540706 1128 1128 Processed 02/01/2023 7564547450 MRS GURPREET KAUR STATE BANK OF INDIA(508548)
69 Goniana PB-11-003-027-001/91
(GONIANA KHURD) 		2611003000NRG23281220220310986 28/12/2022 SANDEEP KAUR 2611003WL012490 SANDEEP KAUR 00468 UBIN0540706 1692 1692 Processed 02/01/2023 7564547445 SANDEEP KAUR W/O KULWANT SINGH UNION BANK OF INDIA(508500)
70 Goniana PB-11-003-027-001/93
(GONIANA KHURD) 		2611003000NRG23281220220310987 28/12/2022 BEANT KAUR 2611003WL012490 BEANT KAUR 00468 UBIN0540706 1692 1692 Processed 02/01/2023 7564547465 BEANT KAUR WO SUKHPAL SINGH UNION BANK OF INDIA(508500)
71 Goniana PB-11-003-027-001/99
(GONIANA KHURD) 		2611003000NRG23281220220310988 28/12/2022 MANJIT KAUR 2611003WL012490 MANJIT KAUR 00468 UBIN0540706 1692 1692 Processed 02/01/2023 7564547408 MANJIT KAUR WO PAPPI SINGH UNION BANK OF INDIA(508500)
72 Goniana PB-11-009-027-001/313-A
(GONIANA KHURD) 		2611003000NRG23281220220311007 28/12/2022 Surjit Kaur 2611003WL012491 Surjit Kaur 00468 UBIN0540706 1692 1692 Processed 02/01/2023 7564547451 SURJEET KAUR WO MANGAL SINGH UNION BANK OF INDIA(508500)
SubTotal 91368 91368
Total 112236 112236

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Goniana PB2611009_281222APB_FTO_95534 HDFC HDFC0002253 GONIANA 1692
2 Goniana PB2611009_281222APB_FTO_95534 State Bank of India SBIN0002428 NAHIANWALA 17484
3 Goniana PB2611009_281222APB_FTO_95534 State Bank of India SBIN0050046 MEHMA SARJA 1692
4 Goniana PB2611009_281222APB_FTO_95534 Union Bank of India UBIN0540706 HARRAIPUR 91368

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