Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 04:08:50 AM 
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FTO Transaction Details

State : PUNJAB District : BHATINDA
Fto No. : PB2611009_031222APB_FTO_86481
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-11-003-055-001/9
(AMARGARH) 		2611003000NRG23031220220279447 03/12/2022 ANGREJ SINGH. 2611003WL011247 ANGREJ SINGH. 00349 PSIB0000382 1692 1692 Processed 10/12/2022 7065708872 ANGREJ SINGH S/O BAKHSISH SING H PUNJAB & SIND BANK(607087)
SubTotal 1692 1692
2 Goniana PB-11-003-010-001/105
(BARKANDI) 		2611003000NRG23031220220279290 03/12/2022 Ram Karishan 2611003WL011243 Ram Karishan 00349 PSIB0021177 1692 1692 Processed 10/12/2022 7065708886 RAM KRISHAN SO NET RAM PUNJAB & SIND BANK(607087)
3 Goniana PB-11-003-010-001/107
(BARKANDI) 		2611003000NRG23031220220279291 03/12/2022 gurdeep kaur 2611003WL011243 gurdeep kaur 00349 PSIB0021177 1410 1410 Processed 10/12/2022 7065708881 GURDEEP KAUR ICICI BANK LTD(508534)
4 Goniana PB-11-003-010-001/118
(BARKANDI) 		2611003000NRG23031220220279292 03/12/2022 Baljit Kaur 2611003WL011243 Baljit Kaur 00349 PSIB0021177 1692 1692 Processed 10/12/2022 7065708882 BALJIT KAUR WO JAGSIR SINGH PUNJAB & SIND BANK(607087)
5 Goniana PB-11-003-010-001/16
(BARKANDI) 		2611003000NRG23031220220279297 03/12/2022 Kulwinder Kaur 2611003WL011243 Kulwinder Kaur 00349 PSIB0021177 1410 1410 Processed 10/12/2022 7065708910 KULWINDER KAUR WO ANGREJ SINGH PUNJAB & SIND BANK(607087)
6 Goniana PB-11-003-010-001/169
(BARKANDI) 		2611003000NRG23031220220279298 03/12/2022 Amanpreet kaur 2611003WL011243 Amanpreet kaur 00349 PSIB0021177 1692 1692 Processed 10/12/2022 7065708885 AMANPREET KAUR HDFC BANK LTD(607152)
7 Goniana PB-11-003-010-001/180
(BARKANDI) 		2611003000NRG23031220220279300 03/12/2022 Manpreet kaur 2611003WL011243 Manpreet kaur 00349 PSIB0021177 1692 1692 Processed 10/12/2022 7065708902 MANPREET KAUR HDFC BANK LTD(607152)
8 Goniana PB-11-003-010-001/2
(BARKANDI) 		2611003000NRG23031220220279301 03/12/2022 Veerpal kaur 2611003WL011243 Veerpal kaur 00349 PSIB0021177 1692 1692 Processed 10/12/2022 7065708888 VEERPAL KAUR PUNJAB & SIND BANK(607087)
9 Goniana PB-11-003-010-001/29
(BARKANDI) 		2611003000NRG23031220220279307 03/12/2022 KARAMJEET KAUR 2611003WL011243 KARAMJEET KAUR 00349 PSIB0021177 1692 1692 Processed 10/12/2022 7065708909 KARAMJIT KAUR PUNJAB & SIND BANK(607087)
10 Goniana PB-11-003-010-001/41
(BARKANDI) 		2611003000NRG23031220220279308 03/12/2022 Sukhjit Kaur 2611003WL011243 Sukhjit Kaur 00349 PSIB0021177 1692 1692 Processed 10/12/2022 7065708901 SUKHJEET KAUR PUNJAB & SIND BANK(607087)
11 Goniana PB-11-003-010-001/57
(BARKANDI) 		2611003000NRG23031220220279309 03/12/2022 Pirthi Singh 2611003WL011243 Pirthi Singh 00349 PSIB0021177 1692 1692 Processed 10/12/2022 7065708912 PIRTHI SINGH S/O MUKAND SINGH PUNJAB & SIND BANK(607087)
12 Goniana PB-11-003-010-001/6
(BARKANDI) 		2611003000NRG23031220220279310 03/12/2022 Simranjit Kaur 2611003WL011243 Simranjit Kaur 00349 PSIB0021177 1692 1692 Processed 10/12/2022 7065708908 SIMRANJEET KAUR WO LAKHVIR SINGH PUNJAB & SIND BANK(607087)
13 Goniana PB-11-003-010-001/63
(BARKANDI) 		2611003000NRG23031220220279311 03/12/2022 kiranpal kaur 2611003WL011243 kiranpal kaur 00349 PSIB0021177 1410 1410 Processed 10/12/2022 7065708887 KIRANPAL KAUR PUNJAB & SIND BANK(607087)
14 Goniana PB-11-003-010-001/68
(BARKANDI) 		2611003000NRG23031220220279313 03/12/2022 Kabuter Singh 2611003WL011243 Kabuter Singh 00349 PSIB0021177 1692 1692 Processed 10/12/2022 7065708906 KABUTAR SINGH S/O SOHAN SINGH PUNJAB & SIND BANK(607087)
15 Goniana PB-11-003-010-001/84
(BARKANDI) 		2611003000NRG23031220220279316 03/12/2022 Sukhjeet kaur 2611003WL011243 Sukhjeet kaur 00349 PSIB0021177 1128 1128 Processed 10/12/2022 7065708883 SUKHJEET KAUR ICICI BANK LTD(508534)
16 Goniana PB-11-003-010-001/89
(BARKANDI) 		2611003000NRG23031220220279317 03/12/2022 kulwinder kaur 2611003WL011243 kulwinder kaur 00349 PSIB0021177 1692 1692 Processed 10/12/2022 7065708889 KULWINDER KAUR PUNJAB & SIND BANK(607087)
17 Goniana PB-11-003-010-001/97
(BARKANDI) 		2611003000NRG23031220220279319 03/12/2022 Baljeet Kaur 2611003WL011243 Baljeet Kaur 00349 PSIB0021177 1692 1692 Processed 10/12/2022 7065708884 BALJIT KAUR ICICI BANK LTD(508534)
18 Goniana PB-11-003-010-001/98
(BARKANDI) 		2611003000NRG23031220220279320 03/12/2022 MOHINDER KAUR 2611003WL011243 MOHINDER KAUR 00349 PSIB0021177 1692 1692 Processed 10/12/2022 7065708900 MAHINDER KAUR PUNJAB & SIND BANK(607087)
SubTotal 27354 27354
19 Goniana PB-11-003-062-001/20620003
(SIBIAN) 		2611003000NRG23031220220279377 03/12/2022 Kuldeep Kaur 2611003WL011246 Kuldeep Kaur 00352 PUNB0PGB003 1410 1410 Processed 10/12/2022 7065708873 KULDIP KAUR PUNJAB GRAMIN BANK(607138)
20 Goniana PB-11-003-062-001/20620138
(SIBIAN) 		2611003000NRG23031220220279391 03/12/2022 Mariya 2611003WL011246 Mariya 00352 PUNB0PGB003 1410 1410 Processed 10/12/2022 7065708874 MARIAN PUNJAB GRAMIN BANK(607138)
21 Goniana PB-11-003-062-001/473
(SIBIAN) 		2611003000NRG23031220220279420 03/12/2022 Amanrjit Kaur 2611003WL011246 Amanrjit Kaur 00352 PUNB0PGB003 1410 1410 Processed 10/12/2022 7065708879 AMARJIT KAUR PUNJAB GRAMIN BANK(607138)
SubTotal 4230 4230
22 Goniana PB-11-003-010-001/66
(BARKANDI) 		2611003000NRG23031220220279312 03/12/2022 Faqir chand 2611003WL011243 Faqir chand 00415 SBIN0002428 1692 1692 Rejected 10/12/2022 7065708976 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
23 Goniana PB-11-003-030-001/3000122
(JANDA WALA) 		2611003000NRG23031220220279344 03/12/2022 Kulwant Singh 2611003WL011245 Kulwant Singh 00415 SBIN0002428 1128 1128 Processed 10/12/2022 7065708920 MR KULWANT SINGH STATE BANK OF INDIA(508548)
SubTotal 2820 2820
24 Goniana PB-11-003-062-001/20620002
(SIBIAN) 		2611003000NRG23031220220279376 03/12/2022 MANJEET KAUR 2611003WL011246 MANJEET KAUR 00415 SBIN0003591 1692 1692 Processed 10/12/2022 7065708957 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
25 Goniana PB-11-003-062-001/20620009
(SIBIAN) 		2611003000NRG23031220220279378 03/12/2022 Sukhdev Kaur 2611003WL011246 Sukhdev Kaur 00415 SBIN0003591 1410 1410 Processed 10/12/2022 7065708892 SUKHDEV KAUR ICICI BANK LTD(508534)
26 Goniana PB-11-003-062-001/20620017
(SIBIAN) 		2611003000NRG23031220220279379 03/12/2022 katar Singh 2611003WL011246 katar Singh 00415 SBIN0003591 1692 1692 Processed 10/12/2022 7065708915 MR KATAR SINGH STATE BANK OF INDIA(508548)
27 Goniana PB-11-003-062-001/20620018
(SIBIAN) 		2611003000NRG23031220220279380 03/12/2022 ShinderPal kaur 2611003WL011246 ShinderPal kaur 00415 SBIN0003591 1410 1410 Processed 10/12/2022 7065708893 MRS CHHINDER KAUR STATE BANK OF INDIA(508548)
28 Goniana PB-11-003-062-001/20620023
(SIBIAN) 		2611003000NRG23031220220279382 03/12/2022 Basant kaur 2611003WL011246 Basant kaur 00415 SBIN0003591 1410 1410 Processed 10/12/2022 7065708941 MRS BASANT KAUR STATE BANK OF INDIA(508548)
29 Goniana PB-11-003-062-001/20620039
(SIBIAN) 		2611003000NRG23031220220279383 03/12/2022 manjit Kaur 2611003WL011246 manjit Kaur 00415 SBIN0003591 1410 1410 Processed 10/12/2022 7065708894 MANJIT KAUR HDFC BANK LTD(607152)
30 Goniana PB-11-003-062-001/20620055
(SIBIAN) 		2611003000NRG23031220220279384 03/12/2022 Mander SIngh 2611003WL011246 Mander SIngh 00415 SBIN0003591 1692 1692 Processed 10/12/2022 7065708880 MANDER SINGH STATE BANK OF INDIA(508548)
31 Goniana PB-11-003-062-001/20620101
(SIBIAN) 		2611003000NRG23031220220279385 03/12/2022 Jasveer Kaur 2611003WL011246 Jasveer Kaur 00415 SBIN0003591 1410 1410 Processed 10/12/2022 7065708895 MRS JASBIR KAUR STATE BANK OF INDIA(508548)
32 Goniana PB-11-003-062-001/20620102
(SIBIAN) 		2611003000NRG23031220220279386 03/12/2022 Shinder kaur 2611003WL011246 Shinder kaur 00415 SBIN0003591 1410 1410 Processed 10/12/2022 7065708935 MRS SHINDER KAUR STATE BANK OF INDIA(508548)
33 Goniana PB-11-003-062-001/20620104
(SIBIAN) 		2611003000NRG23031220220279387 03/12/2022 Genda Singh 2611003WL011246 Genda Singh 00415 SBIN0003591 1410 1410 Processed 10/12/2022 7065708903 GENDA SINGH PUNJAB & SIND BANK(607087)
34 Goniana PB-11-003-062-001/20620115
(SIBIAN) 		2611003000NRG23031220220279389 03/12/2022 Gurmail kaur 2611003WL011246 Gurmail kaur 00415 SBIN0003591 1410 1410 Processed 10/12/2022 7065708871 GURMAIL KAUR ICICI BANK LTD(508534)
35 Goniana PB-11-003-062-001/20620120
(SIBIAN) 		2611003000NRG23031220220279390 03/12/2022 Balwant kaur 2611003WL011246 Balwant kaur 00415 SBIN0003591 1692 1692 Processed 10/12/2022 7065708933 BALWANT KAUR W/O SADHU SINGH BANK OF BARODA(606985)
36 Goniana PB-11-003-062-001/20620180
(SIBIAN) 		2611003000NRG23031220220279393 03/12/2022 balveer kaur 2611003WL011246 balveer kaur 00415 SBIN0003591 1692 1692 Processed 10/12/2022 7065708907 BALVEER KAUR ICICI BANK LTD(508534)
37 Goniana PB-11-003-062-001/207
(SIBIAN) 		2611003000NRG23031220220279394 03/12/2022 Harpal Kaur 2611003WL011246 Harpal Kaur 00415 SBIN0003591 1692 1692 Rejected 10/12/2022 7065708899 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
38 Goniana PB-11-003-062-001/217
(SIBIAN) 		2611003000NRG23031220220279395 03/12/2022 Paramjit Kaur 2611003WL011246 Paramjit Kaur 00415 SBIN0003591 1692 1692 Processed 10/12/2022 7065708896 PARAMJEET KAUR WO ANGREJ SINGH PUNJAB GRAMIN BANK(607138)
39 Goniana PB-11-003-062-001/219
(SIBIAN) 		2611003000NRG23031220220279396 03/12/2022 Sukhjeet Kaur 2611003WL011246 Sukhjeet Kaur 00415 SBIN0003591 1410 1410 Processed 10/12/2022 7065708959 MRS SUKHJIT KAUR STATE BANK OF INDIA(508548)
40 Goniana PB-11-003-062-001/232
(SIBIAN) 		2611003000NRG23031220220279397 03/12/2022 baljinder kaur 2611003WL011246 baljinder kaur 00415 SBIN0003591 1692 1692 Processed 10/12/2022 7065708934 MRS BALJINDER KAUR STATE BANK OF INDIA(508548)
41 Goniana PB-11-003-062-001/259
(SIBIAN) 		2611003000NRG23031220220279398 03/12/2022 kuldeep kaur 2611003WL011246 kuldeep kaur 00415 SBIN0003591 1692 1692 Processed 10/12/2022 7065708942 KULDEEP KAUR ICICI BANK LTD(508534)
42 Goniana PB-11-003-062-001/269
(SIBIAN) 		2611003000NRG23031220220279399 03/12/2022 Shinder kaur 2611003WL011246 Shinder kaur 00415 SBIN0003591 1692 1692 Processed 10/12/2022 7065708897 MRS SINDER KAUR STATE BANK OF INDIA(508548)
43 Goniana PB-11-003-062-001/278
(SIBIAN) 		2611003000NRG23031220220279400 03/12/2022 Sukhjit Kaur 2611003WL011246 Sukhjit Kaur 00415 SBIN0003591 1692 1692 Processed 10/12/2022 7065708905 SUKHJIT KAUR CANARA BANK(508532)
44 Goniana PB-11-003-062-001/285
(SIBIAN) 		2611003000NRG23031220220279401 03/12/2022 mena devi 2611003WL011246 mena devi 00415 SBIN0003591 564 564 Processed 10/12/2022 7065708945 MEENA DEVI PUNJAB GRAMIN BANK(607138)
45 Goniana PB-11-003-062-001/292
(SIBIAN) 		2611003000NRG23031220220279402 03/12/2022 SUKHPREET KAUR 2611003WL011246 SUKHPREET KAUR 00415 SBIN0003591 1692 1692 Processed 10/12/2022 7065708904 MRS SUKHPREET KAUR STATE BANK OF INDIA(508548)
46 Goniana PB-11-003-062-001/323
(SIBIAN) 		2611003000NRG23031220220279403 03/12/2022 Paramjit Kaur 2611003WL011246 Paramjit Kaur 00415 SBIN0003591 1128 1128 Processed 10/12/2022 7065708962 MRS PARAMJIT KAUR WO GURJANT SINGH STATE BANK OF INDIA(508548)
47 Goniana PB-11-003-062-001/326
(SIBIAN) 		2611003000NRG23031220220279404 03/12/2022 Surjit Kaur 2611003WL011246 Surjit Kaur 00415 SBIN0003591 1410 1410 Processed 10/12/2022 7065708913 SURJIT KAUR IDBI BANK(607095)
48 Goniana PB-11-003-062-001/330
(SIBIAN) 		2611003000NRG23031220220279405 03/12/2022 Nachhater Singh 2611003WL011246 Nachhater Singh 00415 SBIN0003591 1410 1410 Processed 10/12/2022 7065708960 MR NACHHATAR SINGH STATE BANK OF INDIA(508548)
49 Goniana PB-11-003-062-001/330
(SIBIAN) 		2611003000NRG23031220220279406 03/12/2022 Ramanpreet Kaur 2611003WL011246 Ramanpreet Kaur 00415 SBIN0003591 1410 1410 Processed 10/12/2022 7065708954 MRS RAMANPREET KAUR STATE BANK OF INDIA(508548)
50 Goniana PB-11-003-062-001/336
(SIBIAN) 		2611003000NRG23031220220279407 03/12/2022 Shinder kaur 2611003WL011246 Shinder kaur 00415 SBIN0003591 1410 1410 Processed 10/12/2022 7065708958 CHHINDER KAUR PUNJAB GRAMIN BANK(607138)
51 Goniana PB-11-003-062-001/337
(SIBIAN) 		2611003000NRG23031220220279408 03/12/2022 Rani Kaur 2611003WL011246 Rani Kaur 00415 SBIN0003591 1410 1410 Processed 10/12/2022 7065708961 RANI KAUR PUNJAB GRAMIN BANK(607138)
52 Goniana PB-11-003-062-001/357
(SIBIAN) 		2611003000NRG23031220220279409 03/12/2022 Mandeep Kaur 2611003WL011246 Mandeep Kaur 00415 SBIN0003591 1128 1128 Processed 10/12/2022 7065708911 MRS MANDEEP KAUR STATE BANK OF INDIA(508548)
53 Goniana PB-11-003-062-001/379
(SIBIAN) 		2611003000NRG23031220220279410 03/12/2022 Shinder Kaur 2611003WL011246 Shinder Kaur 00415 SBIN0003591 1128 1128 Processed 10/12/2022 7065708952 SHINDER KAUR PUNJAB GRAMIN BANK(607138)
54 Goniana PB-11-003-062-001/384
(SIBIAN) 		2611003000NRG23031220220279411 03/12/2022 Sukhmander Kaur 2611003WL011246 Sukhmander Kaur 00415 SBIN0003591 564 564 Processed 10/12/2022 7065708950 MRS SUKHMANDER KAUR STATE BANK OF INDIA(508548)
55 Goniana PB-11-003-062-001/395
(SIBIAN) 		2611003000NRG23031220220279412 03/12/2022 Jeeto 2611003WL011246 Jeeto 00415 SBIN0003591 1410 1410 Processed 10/12/2022 7065708951 JEETO W/O KARISHAN SINGH IDBI BANK(607095)
56 Goniana PB-11-003-062-001/397
(SIBIAN) 		2611003000NRG23031220220279413 03/12/2022 Charanjeet kaur 2611003WL011246 Charanjeet kaur 00415 SBIN0003591 1410 1410 Processed 10/12/2022 7065708953 MRS CHARANDEEP KAUR STATE BANK OF INDIA(508548)
57 Goniana PB-11-003-062-001/43
(SIBIAN) 		2611003000NRG23031220220279414 03/12/2022 Paramjit kaur 2611003WL011246 Paramjit kaur 00415 SBIN0003591 1692 1692 Processed 10/12/2022 7065708898 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
58 Goniana PB-11-003-062-001/439
(SIBIAN) 		2611003000NRG23031220220279416 03/12/2022 Angrej Kaur 2611003WL011246 Angrej Kaur 00415 SBIN0003591 846 846 Processed 10/12/2022 7065708955 MRS ANGREJ KAUR STATE BANK OF INDIA(508548)
59 Goniana PB-11-003-062-001/444
(SIBIAN) 		2611003000NRG23031220220279417 03/12/2022 Chand Singh 2611003WL011246 Chand Singh 00415 SBIN0003591 1692 1692 Processed 10/12/2022 7065708891 CHAND SINGH SO BUGGAR SINGH PUNJAB NATIONAL BANK(508568)
60 Goniana PB-11-003-062-001/471
(SIBIAN) 		2611003000NRG23031220220279419 03/12/2022 Shinder Kaur 2611003WL011246 Shinder Kaur 00415 SBIN0003591 1410 1410 Processed 10/12/2022 7065708914 SINDER KAUR JASPREET SINGH UNG SINDER KA STATE BANK OF INDIA(508548)
SubTotal 53016 53016
61 Goniana PB-11-003-046-001/100
(KOTHE NATHIANA) 		2611003000NRG23031220220279274 03/12/2022 Karamjit kaur 2611003WL011242 Karamjit kaur 00415 SBIN0050046 564 564 Processed 10/12/2022 7065708965 MRS KARAMJEET KAUR STATE BANK OF INDIA(508548)
62 Goniana PB-11-003-046-001/113
(KOTHE NATHIANA) 		2611003000NRG23031220220279268 03/12/2022 SANDEEP KAUR 2611003WL011241 SANDEEP KAUR 00415 SBIN0050046 1692 1692 Processed 10/12/2022 7065708981 MRS SANDEEP KAUR WO GURTEJ SINGH STATE BANK OF INDIA(508548)
63 Goniana PB-11-003-046-001/136
(KOTHE NATHIANA) 		2611003000NRG23031220220279275 03/12/2022 veerpal kaur 2611003WL011242 veerpal kaur 00415 SBIN0050046 564 564 Processed 10/12/2022 7065708978 MRS VIRPAL KAUR STATE BANK OF INDIA(508548)
64 Goniana PB-11-003-046-001/141
(KOTHE NATHIANA) 		2611003000NRG23031220220279270 03/12/2022 AMANDEEP KAUR 2611003WL011241 AMANDEEP KAUR 00415 SBIN0050046 1410 1410 Processed 10/12/2022 7065708982 MRS AMANDEEP KAUR STATE BANK OF INDIA(508548)
65 Goniana PB-11-003-046-001/20
(KOTHE NATHIANA) 		2611003000NRG23031220220279279 03/12/2022 GURPEET KAUR 2611003WL011242 GURPEET KAUR 00415 SBIN0050046 1692 1692 Processed 10/12/2022 7065708979 MRS GURPREET KAUR STATE BANK OF INDIA(508548)
66 Goniana PB-11-003-046-001/23
(KOTHE NATHIANA) 		2611003000NRG23031220220279280 03/12/2022 Sarabjit Kaur 2611003WL011242 Sarabjit Kaur 00415 SBIN0050046 1692 1692 Processed 10/12/2022 7065708966 SARABJEET KAUR ICICI BANK LTD(508534)
67 Goniana PB-11-003-046-001/3
(KOTHE NATHIANA) 		2611003000NRG23031220220279271 03/12/2022 AMARJIT KAUR 2611003WL011241 AMARJIT KAUR 00415 SBIN0050046 1128 1128 Processed 10/12/2022 7065708967 AMARJIT KAUR ICICI BANK LTD(508534)
68 Goniana PB-11-003-046-001/40
(KOTHE NATHIANA) 		2611003000NRG23031220220279272 03/12/2022 JASWINDER KAUR 2611003WL011241 JASWINDER KAUR 00415 SBIN0050046 1410 1410 Processed 10/12/2022 7065708968 MRS JASVINDER KAUR STATE BANK OF INDIA(508548)
69 Goniana PB-11-003-046-001/44
(KOTHE NATHIANA) 		2611003000NRG23031220220279281 03/12/2022 Kuldeep Kaur 2611003WL011242 Kuldeep Kaur 00415 SBIN0050046 1410 1410 Processed 10/12/2022 7065708985 MRS KULDEEP KAUR STATE BANK OF INDIA(508548)
70 Goniana PB-11-003-046-001/51
(KOTHE NATHIANA) 		2611003000NRG23031220220279282 03/12/2022 SUKHPREET KAUR 2611003WL011242 SUKHPREET KAUR 00415 SBIN0050046 1692 1692 Processed 10/12/2022 7065708969 MRS SUKHPREET KAUR WO TARSEM SINGH STATE BANK OF INDIA(508548)
71 Goniana PB-11-003-046-001/53
(KOTHE NATHIANA) 		2611003000NRG23031220220279283 03/12/2022 MURTI KAUR 2611003WL011242 MURTI KAUR 00415 SBIN0050046 1128 1128 Processed 10/12/2022 7065708970 MRS MURTI KAUR STATE BANK OF INDIA(508548)
72 Goniana PB-11-003-046-001/59
(KOTHE NATHIANA) 		2611003000NRG23031220220279284 03/12/2022 Gurjit Singh 2611003WL011242 Gurjit Singh 00415 SBIN0050046 1692 1692 Processed 10/12/2022 7065708971 MR GURJEET SINGH STATE BANK OF INDIA(508548)
73 Goniana PB-11-003-046-001/69
(KOTHE NATHIANA) 		2611003000NRG23031220220279285 03/12/2022 JAGSIR SINGH 2611003WL011242 JAGSIR SINGH 00415 SBIN0050046 1692 1692 Processed 10/12/2022 7065708980 MR JAGSEER SINGH STATE BANK OF INDIA(508548)
74 Goniana PB-11-003-046-001/80-A
(KOTHE NATHIANA) 		2611003000NRG23031220220279286 03/12/2022 Manjit kaur 2611003WL011242 Manjit kaur 00415 SBIN0050046 1692 1692 Processed 10/12/2022 7065708972 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
75 Goniana PB-11-003-046-001/86
(KOTHE NATHIANA) 		2611003000NRG23031220220279287 03/12/2022 Veerpal Kaur 2611003WL011242 Veerpal Kaur 00415 SBIN0050046 564 564 Processed 10/12/2022 7065708973 MRS VEERPAL KAUR STATE BANK OF INDIA(508548)
76 Goniana PB-11-003-046-001/95
(KOTHE NATHIANA) 		2611003000NRG23031220220279273 03/12/2022 Kaur Singh 2611003WL011241 Kaur Singh 00415 SBIN0050046 1128 1128 Processed 10/12/2022 7065708974 MR KAUR SINGH STATE BANK OF INDIA(508548)
77 Goniana PB-11-003-046-001/96
(KOTHE NATHIANA) 		2611003000NRG23031220220279288 03/12/2022 Paramjit kaur 2611003WL011242 Paramjit kaur 00415 SBIN0050046 1410 1410 Processed 10/12/2022 7065708983 MISS PARAMJEET KAUR STATE BANK OF INDIA(508548)
78 Goniana PB-11-003-046-001/99
(KOTHE NATHIANA) 		2611003000NRG23031220220279289 03/12/2022 Basant kaur 2611003WL011242 Basant kaur 00415 SBIN0050046 1692 1692 Processed 10/12/2022 7065708975 MRS BASANT KAUR STATE BANK OF INDIA(508548)
SubTotal 24252 24252
79 Goniana PB-11-003-030-001/30001
(JANDA WALA) 		2611003000NRG23031220220279341 03/12/2022 Virpal kaur 2611003WL011245 Virpal kaur 00468 UBIN0540706 1410 1410 Processed 10/12/2022 7065708977 VIRPAL KAUR WO DARA SINGH UNION BANK OF INDIA(508500)
80 Goniana PB-11-003-030-001/3000104
(JANDA WALA) 		2611003000NRG23031220220279342 03/12/2022 Gulab kaur 2611003WL011245 Gulab kaur 00468 UBIN0540706 1410 1410 Processed 10/12/2022 7065708919 MRS GULAB KAUR STATE BANK OF INDIA(508548)
81 Goniana PB-11-003-030-001/300011
(JANDA WALA) 		2611003000NRG23031220220279343 03/12/2022 Baljit kaur 2611003WL011245 Baljit kaur 00468 UBIN0540706 846 846 Processed 10/12/2022 7065708940 BALJEET KAUR WO KRISHAN SINGH UNION BANK OF INDIA(508500)
82 Goniana PB-11-003-030-001/3000126
(JANDA WALA) 		2611003000NRG23031220220279345 03/12/2022 Chagger Singh 2611003WL011245 Chagger Singh 00468 UBIN0540706 1692 1692 Processed 10/12/2022 7065708921 CHAGGER SINGH S/O KARTAR SINGH THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
83 Goniana PB-11-003-030-001/3000127
(JANDA WALA) 		2611003000NRG23031220220279346 03/12/2022 Kuldeep SIngh 2611003WL011245 Kuldeep SIngh 00468 UBIN0540706 1410 1410 Processed 10/12/2022 7065708984 KULDEEP SINGH BINDER SINGH UNION BANK OF INDIA(508500)
84 Goniana PB-11-003-030-001/3000131
(JANDA WALA) 		2611003000NRG23031220220279347 03/12/2022 Sukhvir Kaur 2611003WL011245 Sukhvir Kaur 00468 UBIN0540706 1410 1410 Processed 10/12/2022 7065708937 SUKHVIR KAUR WO BAGGA SINGH UNION BANK OF INDIA(508500)
85 Goniana PB-11-003-030-001/3000134
(JANDA WALA) 		2611003000NRG23031220220279348 03/12/2022 Jaspal Kaur 2611003WL011245 Jaspal Kaur 00468 UBIN0540706 1128 1128 Processed 10/12/2022 7065708922 MRS JASPAL KAUR STATE BANK OF INDIA(508548)
86 Goniana PB-11-003-030-001/3000139
(JANDA WALA) 		2611003000NRG23031220220279349 03/12/2022 TEJ KAUR 2611003WL011245 TEJ KAUR 00468 UBIN0540706 846 846 Processed 10/12/2022 7065708923 MRS TEJ KAUR STATE BANK OF INDIA(508548)
87 Goniana PB-11-003-030-001/300016
(JANDA WALA) 		2611003000NRG23031220220279351 03/12/2022 Harbans kaur 2611003WL011245 Harbans kaur 00468 UBIN0540706 1128 1128 Processed 10/12/2022 7065708924 MRS HARBANS KAUR STATE BANK OF INDIA(508548)
88 Goniana PB-11-003-030-001/3000170
(JANDA WALA) 		2611003000NRG23031220220279352 03/12/2022 Balvir Kaur 2611003WL011245 Balvir Kaur 00468 UBIN0540706 1692 1692 Processed 10/12/2022 7065708925 BALVIR KAUR ICICI BANK LTD(508534)
89 Goniana PB-11-003-030-001/300019
(JANDA WALA) 		2611003000NRG23031220220279353 03/12/2022 Harjinder Kaur 2611003WL011245 Harjinder Kaur 00468 UBIN0540706 1692 1692 Processed 10/12/2022 7065708926 HARJINDER KAUR HDFC BANK LTD(607152)
90 Goniana PB-11-003-030-001/3000190
(JANDA WALA) 		2611003000NRG23031220220279354 03/12/2022 Harpal kaur 2611003WL011245 Harpal kaur 00468 UBIN0540706 1692 1692 Processed 10/12/2022 7065708927 MRS HARPAL KAUR STATE BANK OF INDIA(508548)
91 Goniana PB-11-003-030-001/3000191
(JANDA WALA) 		2611003000NRG23031220220279355 03/12/2022 Gurpreet Kaur 2611003WL011245 Gurpreet Kaur 00468 UBIN0540706 1692 1692 Processed 10/12/2022 7065708936 GURPREET KAUR WO MR MANJEET SINGH UNION BANK OF INDIA(508500)
92 Goniana PB-11-003-030-001/300021
(JANDA WALA) 		2611003000NRG23031220220279356 03/12/2022 Jaspreet kaur 2611003WL011245 Jaspreet kaur 00468 UBIN0540706 1692 1692 Processed 10/12/2022 7065708939 JASPREET KAUR ICICI BANK LTD(508534)
93 Goniana PB-11-003-030-001/300022
(JANDA WALA) 		2611003000NRG23031220220279357 03/12/2022 Kulbir Kaur 2611003WL011245 Kulbir Kaur 00468 UBIN0540706 1692 1692 Processed 10/12/2022 7065708943 MRS KULVIR KAUR STATE BANK OF INDIA(508548)
94 Goniana PB-11-003-030-001/300029
(JANDA WALA) 		2611003000NRG23031220220279358 03/12/2022 Manpreet Kaur 2611003WL011245 Manpreet Kaur 00468 UBIN0540706 1692 1692 Processed 10/12/2022 7065708917 MRS MANPREET KAUR STATE BANK OF INDIA(508548)
95 Goniana PB-11-003-030-001/300049
(JANDA WALA) 		2611003000NRG23031220220279359 03/12/2022 Jasvir 2611003WL011245 Jasvir 00468 UBIN0540706 1692 1692 Processed 10/12/2022 7065708928 JASVIR KAUR ICICI BANK LTD(508534)
96 Goniana PB-11-003-030-001/300053
(JANDA WALA) 		2611003000NRG23031220220279360 03/12/2022 Sandeep Kaur 2611003WL011245 Sandeep Kaur 00468 UBIN0540706 1410 1410 Processed 10/12/2022 7065708938 MRS SANDEEP KAUR STATE BANK OF INDIA(508548)
97 Goniana PB-11-003-030-001/300069
(JANDA WALA) 		2611003000NRG23031220220279361 03/12/2022 Harbans Kaur 2611003WL011245 Harbans Kaur 00468 UBIN0540706 1410 1410 Processed 10/12/2022 7065708956 HARBANS KAUR ICICI BANK LTD(508534)
98 Goniana PB-11-003-030-001/30007
(JANDA WALA) 		2611003000NRG23031220220279362 03/12/2022 Jasbir Kaur 2611003WL011245 Jasbir Kaur 00468 UBIN0540706 1692 1692 Processed 10/12/2022 7065708963 JASVIR KAUR W/O SUKHDEV SINGH UNION BANK OF INDIA(508500)
99 Goniana PB-11-003-030-001/300071
(JANDA WALA) 		2611003000NRG23031220220279364 03/12/2022 Lovpreet Kaur 2611003WL011245 Lovpreet Kaur 00468 UBIN0540706 1410 1410 Processed 10/12/2022 7065708929 LOVPREET KAUR ICICI BANK LTD(508534)
100 Goniana PB-11-003-030-001/300078
(JANDA WALA) 		2611003000NRG23031220220279365 03/12/2022 Sarabjit Kaur 2611003WL011245 Sarabjit Kaur 00468 UBIN0540706 846 846 Processed 10/12/2022 7065708930 SARABJIT KAUR WO MR KULWANT SINGH UNION BANK OF INDIA(508500)
101 Goniana PB-11-003-030-001/300080
(JANDA WALA) 		2611003000NRG23031220220279366 03/12/2022 Dalip Kaur 2611003WL011245 Dalip Kaur 00468 UBIN0540706 1692 1692 Processed 10/12/2022 7065708964 MRS DALIP KAUR STATE BANK OF INDIA(508548)
102 Goniana PB-11-003-030-001/300090
(JANDA WALA) 		2611003000NRG23031220220279367 03/12/2022 Sarabjit kaur 2611003WL011245 Sarabjit kaur 00468 UBIN0540706 1692 1692 Processed 10/12/2022 7065708918 SARABJIT KAUR ICICI BANK LTD(508534)
103 Goniana PB-11-003-032-001/320077
(JEEDA) 		2611003000NRG23031220220279323 03/12/2022 Jarnail Singh 2611003WL011244 Jarnail Singh 00468 UBIN0540706 1128 1128 Processed 10/12/2022 7065708947 JARNAIL SINGH S/O CHERIA SINGH PUNJAB NATIONAL BANK(508568)
104 Goniana PB-11-003-032-001/320100
(JEEDA) 		2611003000NRG23031220220279264 03/12/2022 Jaswinder Kaur 2611003WL011240 Jaswinder Kaur 00468 UBIN0540706 282 282 Processed 10/12/2022 7065708944 MRS JASVINDER KAUR STATE BANK OF INDIA(508548)
105 Goniana PB-11-003-032-001/320197
(JEEDA) 		2611003000NRG23031220220279324 03/12/2022 swarn singh 2611003WL011244 swarn singh 00468 UBIN0540706 1692 1692 Processed 10/12/2022 7065708946 SWARAN SINGH ICICI BANK LTD(508534)
106 Goniana PB-11-003-032-001/320245
(JEEDA) 		2611003000NRG23031220220279265 03/12/2022 parmjit kaur 2611003WL011240 parmjit kaur 00468 UBIN0540706 846 846 Processed 10/12/2022 7065708931 RAM CHAND SO MR SHONIA RAM UNION BANK OF INDIA(508500)
107 Goniana PB-11-003-032-001/320247
(JEEDA) 		2611003000NRG23031220220279326 03/12/2022 kirna 2611003WL011244 kirna 00468 UBIN0540706 1692 1692 Processed 10/12/2022 7065708932 MRS KIRANDEEP KAUR STATE BANK OF INDIA(508548)
108 Goniana PB-11-003-032-001/320255
(JEEDA) 		2611003000NRG23031220220279329 03/12/2022 Sito Kaur 2611003WL011244 Sito Kaur 00468 UBIN0540706 1692 1692 Processed 10/12/2022 7065708916 MRS SITO KAUR STATE BANK OF INDIA(508548)
109 Goniana PB-11-003-032-001/553
(JEEDA) 		2611003000NRG23031220220279333 03/12/2022 veerpal kaur 2611003WL011244 veerpal kaur 00468 UBIN0540706 1692 1692 Processed 10/12/2022 7065708948 VEERPAL KAUR WO SURJIT SINGH UNION BANK OF INDIA(508500)
110 Goniana PB-11-003-032-001/558
(JEEDA) 		2611003000NRG23031220220279266 03/12/2022 banso kaur 2611003WL011240 banso kaur 00468 UBIN0540706 282 282 Processed 10/12/2022 7065708949 BANSO KAUR W/O CHARANA RAM UNION BANK OF INDIA(508500)
SubTotal 44274 44274
111 Goniana PB-11-003-062-001/20620168
(SIBIAN) 		2611003000NRG23031220220279392 03/12/2022 Kamaldeep kaur 2611003WL011246 Kamaldeep kaur 307 PSIB0SGB002 1692 1692 Processed 10/12/2022 7065708876 KAMLDEEP KAUR PUNJAB GRAMIN BANK(607138)
112 Goniana PB-11-003-062-001/434
(SIBIAN) 		2611003000NRG23031220220279415 03/12/2022 Gurdev Singh 2611003WL011246 Gurdev Singh 307 PSIB0SGB002 282 282 Processed 10/12/2022 7065708877 MR GURDEV SINGH STATE BANK OF INDIA(508548)
113 Goniana PB-11-003-062-001/452
(SIBIAN) 		2611003000NRG23031220220279418 03/12/2022 Sunita 2611003WL011246 Sunita 307 PSIB0SGB002 1410 1410 Processed 10/12/2022 7065708875 MRS SUNITA SUNITA STATE BANK OF INDIA(508548)
114 Goniana PB-11-003-062-001/498
(SIBIAN) 		2611003000NRG23031220220279423 03/12/2022 karm Singh 2611003WL011246 karm Singh 307 PSIB0SGB002 1692 1692 Processed 10/12/2022 7065708890 MR KARAM SINGH STATE BANK OF INDIA(508548)
115 Goniana PB-11-003-062-001/499
(SIBIAN) 		2611003000NRG23031220220279424 03/12/2022 Manpreet Kaur 2611003WL011246 Manpreet Kaur 307 PSIB0SGB002 1128 1128 Processed 10/12/2022 7065708878 MISS KIRANDEEP KAUR STATE BANK OF INDIA(508548)
SubTotal 6204 6204
Total 163842 163842

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Goniana PB2611009_031222APB_FTO_86481 Punjab & Sind Bank PSIB0000382 GUNIANA MANDI, BHATINDA 1692
2 Goniana PB2611009_031222APB_FTO_86481 Punjab & Sind Bank PSIB0021177 Ganga 27354
3 Goniana PB2611009_031222APB_FTO_86481 Punjab Gramin Bank PUNB0PGB003 BATHINDA 4230
4 Goniana PB2611009_031222APB_FTO_86481 State Bank of India SBIN0002428 NAHIANWALA 2820
5 Goniana PB2611009_031222APB_FTO_86481 State Bank of India SBIN0003591 SIBIAN 53016
6 Goniana PB2611009_031222APB_FTO_86481 State Bank of India SBIN0050046 MEHMA SARJA 24252
7 Goniana PB2611009_031222APB_FTO_86481 Union Bank of India UBIN0540706 HARRAIPUR 44274
8 Goniana PB2611009_031222APB_FTO_86481 Satluj Gramin Bank PSIB0SGB002 A4 Civil Lines, Bathinda, 1128
9 Goniana PB2611009_031222APB_FTO_86481 Satluj Gramin Bank PSIB0SGB002 Satluj Gramin Bank Bathinda 5076

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