Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 12-Jun-2024 11:43:08 PM 
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FTO Transaction Details

State : PUNJAB District : BHATINDA Block : Goniana
Fto No. : PB2611009_191222APB_FTO_91998
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-11-003-037-001/232
(KHEMUANA) 		2611003000NRG23191220220297890 19/12/2022 MALKIT SINGH 2611003WL012027 MALKIT SINGH 00114 UTIB0SBCB01 282 282 Processed 23/12/2022 7375394896 MALKEET SINGH S/O AJMER SINGH THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
SubTotal 282 282
2 Goniana PB-11-003-026-001/210
(GONIANA KALAN) 		2611003000NRG23191220220297936 19/12/2022 GURPREET KAUR 2611003WL012029 GURPREET KAUR 00152 HDFC0002253 1128 1128 Rejected 23/12/2022 7375394861 Aadhaar Number not Mapped to Account Number
SubTotal 1128 1128
3 Goniana PB-11-003-055-001/74
(AMARGARH) 		2611003000NRG23191220220297742 19/12/2022 Paramjeet Kaur 2611003WL012019 Paramjeet Kaur 00152 HDFC0003136 1692 1692 Processed 23/12/2022 7375394873 PARMJIT KAUR HDFC BANK LTD(607152)
SubTotal 1692 1692
4 Goniana PB-11-003-062-001/125
(SIBIAN) 		2611003000NRG23191220220297790 19/12/2022 Chand Singh 2611003WL012025 Chand Singh 00177 IOBA0000355 1692 1692 Processed 23/12/2022 7375394895 CHAND SINGH INDIAN OVERSEAS BANK(508541)
SubTotal 1692 1692
5 Goniana PB-11-003-026-001/60260091
(GONIANA KALAN) 		2611003000NRG23191220220297962 19/12/2022 GURNAM KAUR 2611003WL012029 GURNAM KAUR 00349 PSIB0000382 1128 1128 Processed 23/12/2022 7375394892 GURNAM KAUR & D.S.W.O PUNJAB & SIND BANK(607087)
6 Goniana PB-11-003-055-001/45
(AMARGARH) 		2611003000NRG23191220220297733 19/12/2022 Amarjit kaur 2611003WL012019 Amarjit kaur 00349 PSIB0000382 1692 1692 Processed 23/12/2022 7375394891 AMARJIT KAUR W/O BALWINDER SINGH PUNJAB & SIND BANK(607087)
7 Goniana PB-11-003-055-001/49
(AMARGARH) 		2611003000NRG23191220220297734 19/12/2022 Veerpal Kaur 2611003WL012019 Veerpal Kaur 00349 PSIB0000382 1692 1692 Processed 23/12/2022 7375394893 VEERPAL KAUR ICICI BANK LTD(508534)
8 Goniana PB-11-003-055-001/57-A
(AMARGARH) 		2611003000NRG23191220220297736 19/12/2022 CHARANJIT KAUR 2611003WL012019 CHARANJIT KAUR 00349 PSIB0000382 1410 1410 Processed 23/12/2022 7375394804 MRS CHARANJIT KAUR STATE BANK OF INDIA(508548)
9 Goniana PB-11-003-055-001/59
(AMARGARH) 		2611003000NRG23191220220297737 19/12/2022 Rani Kaur 2611003WL012019 Rani Kaur 00349 PSIB0000382 1692 1692 Processed 23/12/2022 7375394803 MRS RANI KAUR STATE BANK OF INDIA(508548)
10 Goniana PB-11-003-055-001/68
(AMARGARH) 		2611003000NRG23191220220297739 19/12/2022 Karamjeet Kaur 2611003WL012019 Karamjeet Kaur 00349 PSIB0000382 1410 1410 Processed 23/12/2022 7375394805 KARAMJEET KAUR ICICI BANK LTD(508534)
11 Goniana PB-11-003-055-001/69
(AMARGARH) 		2611003000NRG23191220220297740 19/12/2022 Kuldeep Kaur 2611003WL012019 Kuldeep Kaur 00349 PSIB0000382 1128 1128 Processed 23/12/2022 7375394806 MRS KULDEEP KAUR STATE BANK OF INDIA(508548)
12 Goniana PB-11-003-055-001/71
(AMARGARH) 		2611003000NRG23191220220297741 19/12/2022 Sukhjit Kaur 2611003WL012019 Sukhjit Kaur 00349 PSIB0000382 1410 1410 Processed 23/12/2022 7375394807 SUKHJIT KAUR WO SATPAL SINGH PUNJAB & SIND BANK(607087)
13 Goniana PB-11-003-055-001/79
(AMARGARH) 		2611003000NRG23191220220297745 19/12/2022 Karamjeet Kaur 2611003WL012019 Karamjeet Kaur 00349 PSIB0000382 1692 1692 Processed 23/12/2022 7375394890 KARAMJIT KAUR ICICI BANK LTD(508534)
14 Goniana PB-11-003-055-001/9
(AMARGARH) 		2611003000NRG23191220220297746 19/12/2022 ANGREJ SINGH. 2611003WL012019 ANGREJ SINGH. 00349 PSIB0000382 1692 1692 Processed 23/12/2022 7375394894 ANGREJ SINGH S/O BAKHSISH SING H PUNJAB & SIND BANK(607087)
SubTotal 14946 14946
15 Goniana PB-11-003-010-001/141
(BARKANDI) 		2611003000NRG23191220220297747 19/12/2022 Kulwinder Kaur 2611003WL012020 Kulwinder Kaur 00349 PSIB0021177 1692 1692 Processed 23/12/2022 7375394811 KULWINDER KAUR WO HANSA SINGH PUNJAB & SIND BANK(607087)
16 Goniana PB-11-003-010-001/144
(BARKANDI) 		2611003000NRG23191220220297748 19/12/2022 Gurmit Kaur 2611003WL012020 Gurmit Kaur 00349 PSIB0021177 1692 1692 Processed 23/12/2022 7375394888 GURMEET KAUR ICICI BANK LTD(508534)
17 Goniana PB-11-003-010-001/81
(BARKANDI) 		2611003000NRG23191220220297750 19/12/2022 harvinder kaur 2611003WL012020 harvinder kaur 00349 PSIB0021177 1692 1692 Processed 23/12/2022 7375394810 HARWINDER KAUR W/O SATTPAL SINGH PUNJAB & SIND BANK(607087)
SubTotal 5076 5076
18 Goniana PB-11-003-026-001/200
(GONIANA KALAN) 		2611003000NRG23191220220297931 19/12/2022 Balwinder SIngh 2611003WL012029 Balwinder SIngh 00354 PUNB0083910 1128 1128 Processed 23/12/2022 7375394808 BALWINDER SINGH S/O JOGINDER SINGH UNION BANK OF INDIA(508500)
SubTotal 1128 1128
19 Goniana PB-11-003-030-001/3000185
(JANDA WALA) 		2611003000NRG23191220220297515 19/12/2022 angrej kaur 2611003WL012011 angrej kaur 00415 SBIN0002428 564 564 Processed 23/12/2022 7375394881 MRS ANGREJ KAUR STATE BANK OF INDIA(508548)
20 Goniana PB-11-003-037-001/427
(KHEMUANA) 		2611003000NRG23191220220297893 19/12/2022 mander singh 2611003WL012027 mander singh 00415 SBIN0002428 1692 1692 Processed 23/12/2022 7375394815 MR MANDER SINGH STATE BANK OF INDIA(508548)
SubTotal 2256 2256
21 Goniana PB-11-003-062-001/20620019
(SIBIAN) 		2611003000NRG23191220220297791 19/12/2022 malkit Singh 2611003WL012025 malkit Singh 00415 SBIN0003591 1692 1692 Processed 23/12/2022 7375394812 MR MALKEET RAM STATE BANK OF INDIA(508548)
22 Goniana PB-11-003-062-001/20620102
(SIBIAN) 		2611003000NRG23191220220297792 19/12/2022 Nasib Singh 2611003WL012025 Nasib Singh 00415 SBIN0003591 1410 1410 Processed 23/12/2022 7375394884 MR NASIB SINGH STATE BANK OF INDIA(508548)
23 Goniana PB-11-003-062-001/20620104
(SIBIAN) 		2611003000NRG23191220220297793 19/12/2022 Genda Singh 2611003WL012025 Genda Singh 00415 SBIN0003591 1692 1692 Processed 23/12/2022 7375394885 GENDA SINGH PUNJAB & SIND BANK(607087)
24 Goniana PB-11-003-062-001/20620167
(SIBIAN) 		2611003000NRG23191220220297796 19/12/2022 Baldev Singh 2611003WL012025 Baldev Singh 00415 SBIN0003591 1410 1410 Rejected 23/12/2022 7375394886 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
25 Goniana PB-11-003-062-001/233
(SIBIAN) 		2611003000NRG23191220220297797 19/12/2022 Gursar Singh 2611003WL012025 Gursar Singh 00415 SBIN0003591 1128 1128 Processed 23/12/2022 7375394882 MR GURSHER SINGH STATE BANK OF INDIA(508548)
26 Goniana PB-11-003-062-001/301
(SIBIAN) 		2611003000NRG23191220220297801 19/12/2022 Sukhdev Singh 2611003WL012025 Sukhdev Singh 00415 SBIN0003591 1692 1692 Processed 23/12/2022 7375394814 MR SUKHDEV SINGH STATE BANK OF INDIA(508548)
27 Goniana PB-11-003-062-001/319
(SIBIAN) 		2611003000NRG23191220220297802 19/12/2022 Santro Devi 2611003WL012025 Santro Devi 00415 SBIN0003591 1692 1692 Processed 23/12/2022 7375394887 SANTRO DEVI IDBI BANK(607095)
28 Goniana PB-11-003-062-001/323
(SIBIAN) 		2611003000NRG23191220220297803 19/12/2022 Gurjant Singh 2611003WL012025 Gurjant Singh 00415 SBIN0003591 1692 1692 Processed 23/12/2022 7375394816 MR GURJANT SINGH STATE BANK OF INDIA(508548)
29 Goniana PB-11-003-062-001/330
(SIBIAN) 		2611003000NRG23191220220297804 19/12/2022 Nachhater Singh 2611003WL012025 Nachhater Singh 00415 SBIN0003591 1692 1692 Processed 23/12/2022 7375394883 MR NACHHATAR SINGH STATE BANK OF INDIA(508548)
30 Goniana PB-11-003-062-001/334
(SIBIAN) 		2611003000NRG23191220220297805 19/12/2022 Binder Singh 2611003WL012025 Binder Singh 00415 SBIN0003591 1128 1128 Processed 23/12/2022 7375394818 BINDER SINGH PUNJAB GRAMIN BANK(607138)
31 Goniana PB-11-003-062-001/363
(SIBIAN) 		2611003000NRG23191220220297809 19/12/2022 Jagga Singh 2611003WL012025 Jagga Singh 00415 SBIN0003591 282 282 Processed 23/12/2022 7375394904 JAGGA RAM STATE BANK OF INDIA(508548)
32 Goniana PB-11-003-062-001/379
(SIBIAN) 		2611003000NRG23191220220297811 19/12/2022 Karnail Singh 2611003WL012025 Karnail Singh 00415 SBIN0003591 1692 1692 Processed 23/12/2022 7375394903 MR KARNAIL SINGH STATE BANK OF INDIA(508548)
33 Goniana PB-11-003-062-001/577
(SIBIAN) 		2611003000NRG23191220220297814 19/12/2022 Mohan Singh 2611003WL012025 Mohan Singh 00415 SBIN0003591 564 564 Processed 23/12/2022 7375394817 MR MOHAN SINGH STATE BANK OF INDIA(508548)
SubTotal 17766 17766
34 Goniana PB-11-003-026-001/137
(GONIANA KALAN) 		2611003000NRG23191220220297921 19/12/2022 Karshed Bibi 2611003WL012029 Karshed Bibi 00415 SBIN0050052 1128 1128 Processed 23/12/2022 7375394901 MRS KARSHED BIBI STATE BANK OF INDIA(508548)
35 Goniana PB-11-003-026-001/195
(GONIANA KALAN) 		2611003000NRG23191220220297930 19/12/2022 Ramandeep KAur 2611003WL012029 Ramandeep KAur 00415 SBIN0050052 564 564 Processed 23/12/2022 7375394865 MRS RAMANDEEP KAUR STATE BANK OF INDIA(508548)
36 Goniana PB-11-003-026-001/60260089
(GONIANA KALAN) 		2611003000NRG23191220220297961 19/12/2022 Balkar Singh 2611003WL012029 Balkar Singh 00415 SBIN0050052 1128 1128 Processed 23/12/2022 7375394872 MR BALKAR SINGH STATE BANK OF INDIA(508548)
37 Goniana PB-11-003-030-001/3000170
(JANDA WALA) 		2611003000NRG23191220220297521 19/12/2022 Basant SIngh 2611003WL012012 Basant SIngh 00415 SBIN0050052 1692 1692 Processed 23/12/2022 7375394828 BASANT SINGH ICICI BANK LTD(508534)
38 Goniana PB-11-003-055-001/42
(AMARGARH) 		2611003000NRG23191220220297732 19/12/2022 Gurpyar Singh 2611003WL012019 Gurpyar Singh 00415 SBIN0050052 564 564 Processed 23/12/2022 7375394864 MR GURPIAR SINGH SO MAGH RAJ STATE BANK OF INDIA(508548)
SubTotal 5076 5076
39 Goniana PB-11-003-039-001/209
(KILLI NIHAL SINGH WALA) 		2611003000NRG23191220220297778 19/12/2022 Rupinder kaur 2611003WL012022 Rupinder kaur 00415 SBIN0050229 1692 1692 Processed 23/12/2022 7375394831 RUPINDER KAUR HDFC BANK LTD(607152)
40 Goniana PB-11-003-039-001/217
(KILLI NIHAL SINGH WALA) 		2611003000NRG23191220220297779 19/12/2022 Lachman SIngh 2611003WL012022 Lachman SIngh 00415 SBIN0050229 1692 1692 Processed 23/12/2022 7375394832 MR LACHMAN SINGH STATE BANK OF INDIA(508548)
41 Goniana PB-11-003-039-001/390099
(KILLI NIHAL SINGH WALA) 		2611003000NRG23191220220297781 19/12/2022 Seera Singh 2611003WL012022 Seera Singh 00415 SBIN0050229 1692 1692 Processed 23/12/2022 7375394863 MR SIRA SINGH STATE BANK OF INDIA(508548)
SubTotal 5076 5076
42 Goniana PB-11-003-043-001/430004
(KOTHA PHULA SINGH WALE) 		2611003000NRG23191220220297754 19/12/2022 Kuldeep Kaur 2611003WL012021 Kuldeep Kaur 00415 SBIN0051084 1410 1410 Processed 23/12/2022 7375394836 MRS KULDEEP KAUR STATE BANK OF INDIA(508548)
43 Goniana PB-11-003-043-001/430011
(KOTHA PHULA SINGH WALE) 		2611003000NRG23191220220297760 19/12/2022 Sohan Singh 2611003WL012021 Sohan Singh 00415 SBIN0051084 1692 1692 Processed 23/12/2022 7375394840 MR SOHAN SINGH STATE BANK OF INDIA(508548)
44 Goniana PB-11-003-043-001/430016
(KOTHA PHULA SINGH WALE) 		2611003000NRG23191220220297762 19/12/2022 Sarabjit Kaur 2611003WL012021 Sarabjit Kaur 00415 SBIN0051084 1128 1128 Processed 23/12/2022 7375394841 MRS SARABJIT KAUR STATE BANK OF INDIA(508548)
45 Goniana PB-11-003-043-001/430017
(KOTHA PHULA SINGH WALE) 		2611003000NRG23191220220297763 19/12/2022 Angrej kaur 2611003WL012021 Angrej kaur 00415 SBIN0051084 1128 1128 Processed 23/12/2022 7375394842 MRS ANGREJ KAUR STATE BANK OF INDIA(508548)
46 Goniana PB-11-003-043-001/430026
(KOTHA PHULA SINGH WALE) 		2611003000NRG23191220220297764 19/12/2022 Manpreet Kaur 2611003WL012021 Manpreet Kaur 00415 SBIN0051084 564 564 Processed 23/12/2022 7375394843 MRS MANPREET KAUR STATE BANK OF INDIA(508548)
47 Goniana PB-11-003-043-001/430040
(KOTHA PHULA SINGH WALE) 		2611003000NRG23191220220297768 19/12/2022 Manpreet Kaur 2611003WL012021 Manpreet Kaur 00415 SBIN0051084 1692 1692 Processed 23/12/2022 7375394846 MRS MANPREET KAUR STATE BANK OF INDIA(508548)
48 Goniana PB-11-003-043-001/48
(KOTHA PHULA SINGH WALE) 		2611003000NRG23191220220297769 19/12/2022 Charanjit kaur 2611003WL012021 Charanjit kaur 00415 SBIN0051084 1692 1692 Processed 23/12/2022 7375394847 MRS CHARANJEET KAUR STATE BANK OF INDIA(508548)
49 Goniana PB-11-003-043-001/49
(KOTHA PHULA SINGH WALE) 		2611003000NRG23191220220297771 19/12/2022 Sukhwinder Kaur 2611003WL012021 Sukhwinder Kaur 00415 SBIN0051084 1692 1692 Processed 23/12/2022 7375394848 MRS SUKHWINDER KAUR STATE BANK OF INDIA(508548)
50 Goniana PB-11-003-043-001/92
(KOTHA PHULA SINGH WALE) 		2611003000NRG23191220220297776 19/12/2022 Ramandeep Kaur 2611003WL012021 Ramandeep Kaur 00415 SBIN0051084 1692 1692 Processed 23/12/2022 7375394862 MRS RAMANDEEP KAUR STATE BANK OF INDIA(508548)
SubTotal 12690 12690
51 Goniana PB-11-003-043-001/430001
(KOTHA PHULA SINGH WALE) 		2611003000NRG23191220220297751 19/12/2022 Mithu Singh 2611003WL012021 Mithu Singh 00415 SBIN0051346 1128 1128 Rejected 23/12/2022 7375394833 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
52 Goniana PB-11-003-043-001/430003
(KOTHA PHULA SINGH WALE) 		2611003000NRG23191220220297752 19/12/2022 Karamjit kaur 2611003WL012021 Karamjit kaur 00415 SBIN0051346 1410 1410 Processed 23/12/2022 7375394834 MRS KARAMJIT KAUR STATE BANK OF INDIA(508548)
53 Goniana PB-11-003-043-001/430004
(KOTHA PHULA SINGH WALE) 		2611003000NRG23191220220297753 19/12/2022 Beant Singh 2611003WL012021 Beant Singh 00415 SBIN0051346 1410 1410 Processed 23/12/2022 7375394835 MR BEANT SINGH STATE BANK OF INDIA(508548)
54 Goniana PB-11-003-043-001/430005
(KOTHA PHULA SINGH WALE) 		2611003000NRG23191220220297756 19/12/2022 Jaskaran SIngh 2611003WL012021 Jaskaran SIngh 00415 SBIN0051346 1410 1410 Processed 23/12/2022 7375394837 MR JASKARAN SINGH STATE BANK OF INDIA(508548)
55 Goniana PB-11-003-043-001/430005
(KOTHA PHULA SINGH WALE) 		2611003000NRG23191220220297755 19/12/2022 teja SIngh 2611003WL012021 teja SIngh 00415 SBIN0051346 1692 1692 Rejected 23/12/2022 7375394866 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
56 Goniana PB-11-003-043-001/430007
(KOTHA PHULA SINGH WALE) 		2611003000NRG23191220220297757 19/12/2022 Kulwant Kaur 2611003WL012021 Kulwant Kaur 00415 SBIN0051346 1128 1128 Processed 23/12/2022 7375394838 MRS KULWANT KAUR STATE BANK OF INDIA(508548)
57 Goniana PB-11-003-043-001/430008
(KOTHA PHULA SINGH WALE) 		2611003000NRG23191220220297758 19/12/2022 Sukhpal Kaur 2611003WL012021 Sukhpal Kaur 00415 SBIN0051346 1410 1410 Processed 23/12/2022 7375394839 MRS SUKHPAL KAUR STATE BANK OF INDIA(508548)
58 Goniana PB-11-003-043-001/430035
(KOTHA PHULA SINGH WALE) 		2611003000NRG23191220220297765 19/12/2022 Amarjit Kaur 2611003WL012021 Amarjit Kaur 00415 SBIN0051346 1692 1692 Processed 23/12/2022 7375394844 MRS AMARJIT KAUR WO GURCHARAN SINGH STATE BANK OF INDIA(508548)
59 Goniana PB-11-003-043-001/430036
(KOTHA PHULA SINGH WALE) 		2611003000NRG23191220220297766 19/12/2022 Gurjant Singh 2611003WL012021 Gurjant Singh 00415 SBIN0051346 846 846 Processed 23/12/2022 7375394900 MR GURJANT SINGH STATE BANK OF INDIA(508548)
60 Goniana PB-11-003-043-001/430039
(KOTHA PHULA SINGH WALE) 		2611003000NRG23191220220297767 19/12/2022 Charanjit kaur 2611003WL012021 Charanjit kaur 00415 SBIN0051346 1410 1410 Processed 23/12/2022 7375394845 MRS CHARANJIT KAUR STATE BANK OF INDIA(508548)
61 Goniana PB-11-003-043-001/48
(KOTHA PHULA SINGH WALE) 		2611003000NRG23191220220297770 19/12/2022 Nirmal Kaur 2611003WL012021 Nirmal Kaur 00415 SBIN0051346 1410 1410 Processed 23/12/2022 7375394813 NIRMAL KAUR PUNJAB NATIONAL BANK(508568)
62 Goniana PB-11-003-043-001/58
(KOTHA PHULA SINGH WALE) 		2611003000NRG23191220220297772 19/12/2022 kulwinder singh 2611003WL012021 kulwinder singh 00415 SBIN0051346 1692 1692 Processed 23/12/2022 7375394849 MR KULWINDER SINGH SO JIT SINGH STATE BANK OF INDIA(508548)
63 Goniana PB-11-003-043-001/64
(KOTHA PHULA SINGH WALE) 		2611003000NRG23191220220297773 19/12/2022 manjinder kaur 2611003WL012021 manjinder kaur 00415 SBIN0051346 1692 1692 Processed 23/12/2022 7375394850 MRS MANJINDER KAUR WO BHINDER SINGH STATE BANK OF INDIA(508548)
64 Goniana PB-11-003-043-001/65
(KOTHA PHULA SINGH WALE) 		2611003000NRG23191220220297774 19/12/2022 Rapal kaur 2611003WL012021 Rapal kaur 00415 SBIN0051346 1128 1128 Processed 23/12/2022 7375394899 MRS RAJPAL KAUR STATE BANK OF INDIA(508548)
65 Goniana PB-11-003-043-001/66
(KOTHA PHULA SINGH WALE) 		2611003000NRG23191220220297775 19/12/2022 Baljinder kaur 2611003WL012021 Baljinder kaur 00415 SBIN0051346 1128 1128 Processed 23/12/2022 7375394869 MRS BALJINDER KAUR UGS KULWANT SINGH STATE BANK OF INDIA(508548)
SubTotal 20586 20586
66 Goniana PB-11-003-026-001/100
(GONIANA KALAN) 		2611003000NRG23191220220297913 19/12/2022 Paramjit Kaur 2611003WL012029 Paramjit Kaur 00468 UBIN0540706 1128 1128 Processed 23/12/2022 7375394821 PARAMJIT KAUR WO KULWINDER SINGH UNION BANK OF INDIA(508500)
67 Goniana PB-11-003-026-001/118
(GONIANA KALAN) 		2611003000NRG23191220220297916 19/12/2022 Gurdeep Kaur 2611003WL012029 Gurdeep Kaur 00468 UBIN0540706 1128 1128 Processed 23/12/2022 7375394820 MRS GURDEEP KAUR STATE BANK OF INDIA(508548)
68 Goniana PB-11-003-026-001/126
(GONIANA KALAN) 		2611003000NRG23191220220297917 19/12/2022 Sant Singh 2611003WL012029 Sant Singh 00468 UBIN0540706 564 564 Processed 23/12/2022 7375394902 SANT SINGH S/O MAHAL SINGH UNION BANK OF INDIA(508500)
69 Goniana PB-11-003-026-001/129
(GONIANA KALAN) 		2611003000NRG23191220220297919 19/12/2022 Shinder Kaur 2611003WL012029 Shinder Kaur 00468 UBIN0540706 1128 1128 Processed 23/12/2022 7375394851 SHINDER KAUR W/O RAJU AND DSSO UNION BANK OF INDIA(508500)
70 Goniana PB-11-003-026-001/140
(GONIANA KALAN) 		2611003000NRG23191220220297922 19/12/2022 Harbash Kaur 2611003WL012029 Harbash Kaur 00468 UBIN0540706 1128 1128 Processed 23/12/2022 7375394870 HARBANS KAUR WO GULWANT SINGH UNION BANK OF INDIA(508500)
71 Goniana PB-11-003-026-001/201
(GONIANA KALAN) 		2611003000NRG23191220220297932 19/12/2022 MANDEEP KAUR 2611003WL012029 MANDEEP KAUR 00468 UBIN0540706 1128 1128 Processed 23/12/2022 7375394819 MANDEEP KAUR W/O SH PAL SINGH UNION BANK OF INDIA(508500)
72 Goniana PB-11-003-026-001/202
(GONIANA KALAN) 		2611003000NRG23191220220297933 19/12/2022 Saroj Devi 2611003WL012029 Saroj Devi 00468 UBIN0540706 846 846 Processed 23/12/2022 7375394856 SAROJ DEVI W/O RAJ SINGH UNION BANK OF INDIA(508500)
73 Goniana PB-11-003-026-001/206
(GONIANA KALAN) 		2611003000NRG23191220220297934 19/12/2022 RANI KAUR 2611003WL012029 RANI KAUR 00468 UBIN0540706 1128 1128 Processed 23/12/2022 7375394855 RANI KAUR W/O ANGREJ SINGH UNION BANK OF INDIA(508500)
74 Goniana PB-11-003-026-001/60260009
(GONIANA KALAN) 		2611003000NRG23191220220297938 19/12/2022 Paramjit Kaur 2611003WL012029 Paramjit Kaur 00468 UBIN0540706 1128 1128 Processed 23/12/2022 7375394876 PARAMJIT KAUR W/O SH GYAN SINGH UNION BANK OF INDIA(508500)
75 Goniana PB-11-003-026-001/60260017
(GONIANA KALAN) 		2611003000NRG23191220220297940 19/12/2022 Sukhveer Kaur 2611003WL012029 Sukhveer Kaur 00468 UBIN0540706 564 564 Processed 23/12/2022 7375394827 MRS SUKHVIR KAUR STATE BANK OF INDIA(508548)
76 Goniana PB-11-003-026-001/60260023
(GONIANA KALAN) 		2611003000NRG23191220220297941 19/12/2022 Pappi 2611003WL012029 Pappi 00468 UBIN0540706 1128 1128 Processed 23/12/2022 7375394822 BHAPPI WO RAHIM DEEN UNION BANK OF INDIA(508500)
77 Goniana PB-11-003-026-001/60260033
(GONIANA KALAN) 		2611003000NRG23191220220297944 19/12/2022 Paramjit Kaur 2611003WL012029 Paramjit Kaur 00468 UBIN0540706 1128 1128 Processed 23/12/2022 7375394857 PARAMJEET KAUR WO BALJINDER SINGH UNION BANK OF INDIA(508500)
78 Goniana PB-11-003-026-001/60260035
(GONIANA KALAN) 		2611003000NRG23191220220297945 19/12/2022 palo kaur 2611003WL012029 palo kaur 00468 UBIN0540706 1128 1128 Processed 23/12/2022 7375394875 MRS PALO STATE BANK OF INDIA(508548)
79 Goniana PB-11-003-026-001/60260050
(GONIANA KALAN) 		2611003000NRG23191220220297949 19/12/2022 Dev Singh 2611003WL012029 Dev Singh 00468 UBIN0540706 282 282 Processed 23/12/2022 7375394897 DEV SINGH S O BHAG SINGH UNION BANK OF INDIA(508500)
80 Goniana PB-11-003-026-001/60260053
(GONIANA KALAN) 		2611003000NRG23191220220297951 19/12/2022 Gurdev kaur 2611003WL012029 Gurdev kaur 00468 UBIN0540706 1128 1128 Processed 23/12/2022 7375394879 GURDEV KAUR ICICI BANK LTD(508534)
81 Goniana PB-11-003-026-001/60260061
(GONIANA KALAN) 		2611003000NRG23191220220297952 19/12/2022 Sukhjit kaur 2611003WL012029 Sukhjit kaur 00468 UBIN0540706 846 846 Processed 23/12/2022 7375394880 SUKHJEET KAUR W/O BALWINDER SINGH UNION BANK OF INDIA(508500)
82 Goniana PB-11-003-026-001/60260069
(GONIANA KALAN) 		2611003000NRG23191220220297953 19/12/2022 Gurnam Kaur 2611003WL012029 Gurnam Kaur 00468 UBIN0540706 564 564 Processed 23/12/2022 7375394877 GURNAM KAUR WO SH GURMAIL SINGH UNION BANK OF INDIA(508500)
83 Goniana PB-11-003-026-001/60260073
(GONIANA KALAN) 		2611003000NRG23191220220297956 19/12/2022 Beebo 2611003WL012029 Beebo 00468 UBIN0540706 1128 1128 Processed 23/12/2022 7375394878 MRS BIBI KAUR STATE BANK OF INDIA(508548)
84 Goniana PB-11-003-026-001/60260085
(GONIANA KALAN) 		2611003000NRG23191220220297960 19/12/2022 Manpreet Kaur 2611003WL012029 Manpreet Kaur 00468 UBIN0540706 1128 1128 Processed 23/12/2022 7375394852 MANPREET KAUR W/O JAGJIT SINGH BANK OF BARODA(606985)
85 Goniana PB-11-003-030-001/3000127
(JANDA WALA) 		2611003000NRG23191220220297513 19/12/2022 Kuldeep SIngh 2611003WL012011 Kuldeep SIngh 00468 UBIN0540706 1410 1410 Processed 23/12/2022 7375394853 KULDEEP SINGH BINDER SINGH UNION BANK OF INDIA(508500)
86 Goniana PB-11-003-030-001/3000170
(JANDA WALA) 		2611003000NRG23191220220297522 19/12/2022 Balvir Kaur 2611003WL012012 Balvir Kaur 00468 UBIN0540706 1692 1692 Processed 23/12/2022 7375394829 BALVIR KAUR ICICI BANK LTD(508534)
87 Goniana PB-11-003-030-001/3000185
(JANDA WALA) 		2611003000NRG23191220220297514 19/12/2022 Gura Singh 2611003WL012011 Gura Singh 00468 UBIN0540706 1692 1692 Processed 23/12/2022 7375394824 GURA SINGH ICICI BANK LTD(508534)
88 Goniana PB-11-003-030-001/300021
(JANDA WALA) 		2611003000NRG23191220220297523 19/12/2022 Jaspreet kaur 2611003WL012012 Jaspreet kaur 00468 UBIN0540706 1692 1692 Processed 23/12/2022 7375394874 JASPREET KAUR ICICI BANK LTD(508534)
89 Goniana PB-11-003-030-001/309
(JANDA WALA) 		2611003000NRG23191220220297516 19/12/2022 Bikker Singh 2611003WL012011 Bikker Singh 00468 UBIN0540706 1692 1692 Processed 23/12/2022 7375394867 BIKKAR SINGH S/O MOHINDER SINGH UNION BANK OF INDIA(508500)
90 Goniana PB-11-003-030-001/326
(JANDA WALA) 		2611003000NRG23191220220297517 19/12/2022 Major singh 2611003WL012011 Major singh 00468 UBIN0540706 1692 1692 Processed 23/12/2022 7375394825 MEJOR SINGH SO TARA SINGH UNION BANK OF INDIA(508500)
91 Goniana PB-11-003-030-001/384
(JANDA WALA) 		2611003000NRG23191220220297518 19/12/2022 sira singh 2611003WL012011 sira singh 00468 UBIN0540706 1692 1692 Processed 23/12/2022 7375394826 SEERA SINGH UNION BANK OF INDIA(508500)
92 Goniana PB-11-003-030-001/438
(JANDA WALA) 		2611003000NRG23191220220297524 19/12/2022 GAGANDEEP KAUR 2611003WL012012 GAGANDEEP KAUR 00468 UBIN0540706 1410 1410 Processed 23/12/2022 7375394868 MRS GAGANDEEP KAUR STATE BANK OF INDIA(508548)
93 Goniana PB-11-003-030-001/946
(JANDA WALA) 		2611003000NRG23191220220297525 19/12/2022 BEANT KAUR 2611003WL012012 BEANT KAUR 00468 UBIN0540706 1692 1692 Processed 23/12/2022 7375394859 BEANT KAUR WO BALJIT SINGH UNION BANK OF INDIA(508500)
94 Goniana PB-11-003-037-001/188
(KHEMUANA) 		2611003000NRG23191220220297887 19/12/2022 JASKARN SINGH 2611003WL012027 JASKARN SINGH 00468 UBIN0540706 1692 1692 Processed 23/12/2022 7375394860 JASKARAN SINGH UNION BANK OF INDIA(508500)
95 Goniana PB-11-003-037-001/212
(KHEMUANA) 		2611003000NRG23191220220297888 19/12/2022 Fauja Singh 2611003WL012027 Fauja Singh 00468 UBIN0540706 1692 1692 Processed 23/12/2022 7375394854 FAUJA SINGH S/O BANT SINGH UNION BANK OF INDIA(508500)
96 Goniana PB-11-003-037-001/220
(KHEMUANA) 		2611003000NRG23191220220297889 19/12/2022 sukhdev singh 2611003WL012027 sukhdev singh 00468 UBIN0540706 1692 1692 Processed 23/12/2022 7375394823 SUKHDEV SINGH S/O BHAN SINGH UNION BANK OF INDIA(508500)
97 Goniana PB-11-003-037-001/584
(KHEMUANA) 		2611003000NRG23191220220297895 19/12/2022 LACHMAN SINGH 2611003WL012027 LACHMAN SINGH 00468 UBIN0540706 1692 1692 Processed 23/12/2022 7375394858 LACHHMAN SINGH SO CHUHARH SINGH UNION BANK OF INDIA(508500)
98 Goniana PB-11-003-037-001/8
(KHEMUANA) 		2611003000NRG23191220220297897 19/12/2022 Sukhdev Singh 2611003WL012027 Sukhdev Singh 00468 UBIN0540706 1692 1692 Processed 23/12/2022 7375394830 SUKHDEV SINGH SO DARSHAN SINGH PUNJAB NATIONAL BANK(508568)
99 Goniana PB-11-003-055-001/50
(AMARGARH) 		2611003000NRG23191220220297735 19/12/2022 Jaswinder Kaur 2611003WL012019 Jaswinder Kaur 00468 UBIN0540706 1692 1692 Processed 23/12/2022 7375394871 JASWINDER KAUR WO BALTEJ SINGH UNION BANK OF INDIA(508500)
SubTotal 43146 43146
100 Goniana PB-11-003-062-001/335
(SIBIAN) 		2611003000NRG23191220220297806 19/12/2022 Amar Singh 2611003WL012025 Amar Singh 307 PSIB0SGB002 1692 1692 Processed 23/12/2022 7375394809 AMAR SINGH AXIS BANK(607153)
101 Goniana PB-11-003-062-001/355
(SIBIAN) 		2611003000NRG23191220220297808 19/12/2022 Mohinder Singh 2611003WL012025 Mohinder Singh 307 PSIB0SGB002 846 846 Processed 23/12/2022 7375394898 MAHINDER SINGH PUNJAB GRAMIN BANK(607138)
102 Goniana PB-11-003-062-001/498
(SIBIAN) 		2611003000NRG23191220220297812 19/12/2022 karm Singh 2611003WL012025 karm Singh 307 PSIB0SGB002 846 846 Processed 23/12/2022 7375394889 MR KARAM SINGH STATE BANK OF INDIA(508548)
SubTotal 3384 3384
Total 135924 135924

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Goniana PB2611009_191222APB_FTO_91998 District Central Cooperative Bank UTIB0SBCB01 Bir Behman 282
2 Goniana PB2611009_191222APB_FTO_91998 HDFC HDFC0002253 GONIANA 1128
3 Goniana PB2611009_191222APB_FTO_91998 HDFC HDFC0003136 Bhokhra 1692
4 Goniana PB2611009_191222APB_FTO_91998 Indian Overseas Bank IOBA0000355 BHATINDA 1692
5 Goniana PB2611009_191222APB_FTO_91998 Punjab & Sind Bank PSIB0000382 GUNIANA MANDI, BHATINDA 14946
6 Goniana PB2611009_191222APB_FTO_91998 Punjab & Sind Bank PSIB0021177 Ganga 5076
7 Goniana PB2611009_191222APB_FTO_91998 Punjab National Bank PUNB0083910 Goniana 1128
8 Goniana PB2611009_191222APB_FTO_91998 State Bank of India SBIN0002428 NAHIANWALA 2256
9 Goniana PB2611009_191222APB_FTO_91998 State Bank of India SBIN0003591 SIBIAN 17766
10 Goniana PB2611009_191222APB_FTO_91998 State Bank of India SBIN0050052 GONIANA 5076
11 Goniana PB2611009_191222APB_FTO_91998 State Bank of India SBIN0050229 VIRK KALAN 5076
12 Goniana PB2611009_191222APB_FTO_91998 State Bank of India SBIN0051084 ABLU 12690
13 Goniana PB2611009_191222APB_FTO_91998 State Bank of India SBIN0051346 ABLU KOTHE CHET SINGH 20586
14 Goniana PB2611009_191222APB_FTO_91998 Union Bank of India UBIN0540706 HARRAIPUR 43146
15 Goniana PB2611009_191222APB_FTO_91998 Satluj Gramin Bank PSIB0SGB002 A4 Civil Lines, Bathinda, 846
16 Goniana PB2611009_191222APB_FTO_91998 Satluj Gramin Bank PSIB0SGB002 Satluj Gramin Bank Bathinda 2538

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