Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-May-2024 08:04:10 PM 
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FTO Transaction Details

State : PUNJAB District : BHATINDA
Fto No. : PB2611009_071022APB_FTO_67269
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-11-003-041-001/410025
(KOTHA INDER SINGH WALA) 		2611003000NRG23071020220214461 07/10/2022 kulwinder 2611003WL008281 kulwinder 00152 HDFC0002253 846 846 Processed 26/10/2022 5939100243 KULWINDER KAUR HDFC BANK LTD(607152)
SubTotal 846 846
2 Goniana PB-11-003-041-001/410011
(KOTHA INDER SINGH WALA) 		2611003000NRG23071020220214457 07/10/2022 Harnek Singh 2611003WL008281 Harnek Singh 00349 PSIB0000382 1692 1692 Processed 26/10/2022 5939100207 HARNEK SINGH PUNJAB & SIND BANK(607087)
SubTotal 1692 1692
3 Goniana PB-11-003-023-001/233
(GANGA) 		2611003000NRG23071020220214044 07/10/2022 sukhjit kaur 2611003WL008257 sukhjit kaur 00349 PSIB0021177 1692 1692 Processed 26/10/2022 5939100209 SUKHJIT KAUR W/O SAKANDER SINGH PUNJAB & SIND BANK(607087)
4 Goniana PB-11-003-023-001/262
(GANGA) 		2611003000NRG23071020220214031 07/10/2022 Simarjit Kaur 2611003WL008256 Simarjit Kaur 00349 PSIB0021177 1410 1410 Processed 26/10/2022 5939100208 SIMARJEET KAUR PUNJAB & SIND BANK(607087)
5 Goniana PB-11-003-023-001/278
(GANGA) 		2611003000NRG23071020220214034 07/10/2022 Amandeep Kaur 2611003WL008256 Amandeep Kaur 00349 PSIB0021177 1692 1692 Processed 26/10/2022 5939100315 AMANDEEP KAUR PUNJAB & SIND BANK(607087)
6 Goniana PB-11-003-023-001/279
(GANGA) 		2611003000NRG23071020220214035 07/10/2022 Harpreet Kaur 2611003WL008256 Harpreet Kaur 00349 PSIB0021177 1410 1410 Processed 26/10/2022 5939100211 HARPREET KAUR PUNJAB & SIND BANK(607087)
7 Goniana PB-11-003-023-001/280
(GANGA) 		2611003000NRG23071020220214036 07/10/2022 Gurmeet Kaur 2611003WL008256 Gurmeet Kaur 00349 PSIB0021177 1692 1692 Processed 26/10/2022 5939100212 GURMEET KAUR D/O SUKHPAL SINGH PUNJAB & SIND BANK(607087)
8 Goniana PB-11-003-023-001/281
(GANGA) 		2611003000NRG23071020220214037 07/10/2022 Harpreet Kaur 2611003WL008256 Harpreet Kaur 00349 PSIB0021177 1692 1692 Processed 26/10/2022 5939100213 HARPREET KAUR WO JASPAL SINGH PUNJAB & SIND BANK(607087)
9 Goniana PB-11-003-023-001/283
(GANGA) 		2611003000NRG23071020220214038 07/10/2022 Rajindar Kaur 2611003WL008256 Rajindar Kaur 00349 PSIB0021177 1692 1692 Processed 26/10/2022 5939100313 RAJINDER KAUR PUNJAB & SIND BANK(607087)
10 Goniana PB-11-003-023-001/287
(GANGA) 		2611003000NRG23071020220214039 07/10/2022 KULDEEP KAUR 2611003WL008256 KULDEEP KAUR 00349 PSIB0021177 1692 1692 Processed 26/10/2022 5939100314 KULDEEP KAUR PUNJAB & SIND BANK(607087)
11 Goniana PB-11-003-023-001/288
(GANGA) 		2611003000NRG23071020220214040 07/10/2022 Rajveer Kaur 2611003WL008256 Rajveer Kaur 00349 PSIB0021177 1692 1692 Processed 26/10/2022 5939100210 RAJDEEP KAUR PUNJAB & SIND BANK(607087)
SubTotal 14664 14664
12 Goniana PB-11-003-041-001/410066
(KOTHA INDER SINGH WALA) 		2611003000NRG23071020220214470 07/10/2022 Teja Singh 2611003WL008281 Teja Singh 00354 PUNB0683900 1692 1692 Processed 26/10/2022 5939100294 TEJA SINGH S/O DASONDHA SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 1692 1692
13 Goniana PB-11-003-041-001/103
(KOTHA INDER SINGH WALA) 		2611003000NRG23071020220214434 07/10/2022 nirmal singh 2611003WL008281 nirmal singh 00415 SBIN0050046 1410 1410 Processed 26/10/2022 5939100275 MR NIRMAL SINGH STATE BANK OF INDIA(508548)
14 Goniana PB-11-003-041-001/105
(KOTHA INDER SINGH WALA) 		2611003000NRG23071020220214435 07/10/2022 Amarjit Singh 2611003WL008281 Amarjit Singh 00415 SBIN0050046 1692 1692 Processed 26/10/2022 5939100292 AMARJIT SINGH ICICI BANK LTD(508534)
15 Goniana PB-11-003-041-001/125
(KOTHA INDER SINGH WALA) 		2611003000NRG23071020220214438 07/10/2022 Hardeep Kaur 2611003WL008281 Hardeep Kaur 00415 SBIN0050046 1692 1692 Processed 26/10/2022 5939100297 MRS HARDIP KAUR STATE BANK OF INDIA(508548)
16 Goniana PB-11-003-041-001/132
(KOTHA INDER SINGH WALA) 		2611003000NRG23071020220214439 07/10/2022 BALJINDER KAUR 2611003WL008281 BALJINDER KAUR 00415 SBIN0050046 1692 1692 Processed 26/10/2022 5939100298 MRS BALJINDER KAUR STATE BANK OF INDIA(508548)
17 Goniana PB-11-003-041-001/135
(KOTHA INDER SINGH WALA) 		2611003000NRG23071020220214440 07/10/2022 VEERPAL KAUR 2611003WL008281 VEERPAL KAUR 00415 SBIN0050046 564 564 Processed 26/10/2022 5939100290 MISS VEERPAL KAUR STATE BANK OF INDIA(508548)
18 Goniana PB-11-003-041-001/141
(KOTHA INDER SINGH WALA) 		2611003000NRG23071020220214442 07/10/2022 Parminder Kaur 2611003WL008281 Parminder Kaur 00415 SBIN0050046 564 564 Processed 26/10/2022 5939100295 MRS PARMINDER KAUR STATE BANK OF INDIA(508548)
19 Goniana PB-11-003-041-001/23-A
(KOTHA INDER SINGH WALA) 		2611003000NRG23071020220214453 07/10/2022 raj kaur 2611003WL008281 raj kaur 00415 SBIN0050046 1692 1692 Processed 26/10/2022 5939100249 MRS RAJ KAUR STATE BANK OF INDIA(508548)
20 Goniana PB-11-003-041-001/39
(KOTHA INDER SINGH WALA) 		2611003000NRG23071020220214454 07/10/2022 sukhdev kaur 2611003WL008281 sukhdev kaur 00415 SBIN0050046 1128 1128 Processed 26/10/2022 5939100258 MRS SUKHDEV KAUR STATE BANK OF INDIA(508548)
21 Goniana PB-11-003-041-001/41001
(KOTHA INDER SINGH WALA) 		2611003000NRG23071020220214455 07/10/2022 Koro kaur 2611003WL008281 Koro kaur 00415 SBIN0050046 1692 1692 Processed 26/10/2022 5939100247 MRS KAURO KAUR WO PARAMJIT SINGH STATE BANK OF INDIA(508548)
22 Goniana PB-11-003-041-001/410010
(KOTHA INDER SINGH WALA) 		2611003000NRG23071020220214456 07/10/2022 GURMIT KAUR 2611003WL008281 GURMIT KAUR 00415 SBIN0050046 1692 1692 Processed 26/10/2022 5939100254 MRS GURMIT KAUR STATE BANK OF INDIA(508548)
23 Goniana PB-11-003-041-001/410013
(KOTHA INDER SINGH WALA) 		2611003000NRG23071020220214458 07/10/2022 Gurmail Kaur 2611003WL008281 Gurmail Kaur 00415 SBIN0050046 1692 1692 Processed 26/10/2022 5939100253 GURMEL KAUR ICICI BANK LTD(508534)
24 Goniana PB-11-003-041-001/410021
(KOTHA INDER SINGH WALA) 		2611003000NRG23071020220214459 07/10/2022 Mukhtiar Kaur 2611003WL008281 Mukhtiar Kaur 00415 SBIN0050046 1410 1410 Processed 26/10/2022 5939100245 MUKHTIAR KAUR ICICI BANK LTD(508534)
25 Goniana PB-11-003-041-001/410024
(KOTHA INDER SINGH WALA) 		2611003000NRG23071020220214460 07/10/2022 amandeep 2611003WL008281 amandeep 00415 SBIN0050046 1410 1410 Processed 26/10/2022 5939100259 AMANDEEP KAUR HDFC BANK LTD(607152)
26 Goniana PB-11-003-041-001/410032
(KOTHA INDER SINGH WALA) 		2611003000NRG23071020220214462 07/10/2022 Bhola Singh 2611003WL008281 Bhola Singh 00415 SBIN0050046 1692 1692 Processed 26/10/2022 5939100255 MR BHOLA SINGH STATE BANK OF INDIA(508548)
27 Goniana PB-11-003-041-001/410035
(KOTHA INDER SINGH WALA) 		2611003000NRG23071020220214463 07/10/2022 Karamjit Kaur 2611003WL008281 Karamjit Kaur 00415 SBIN0050046 1692 1692 Processed 26/10/2022 5939100296 KARAMJIT KAUR ICICI BANK LTD(508534)
28 Goniana PB-11-003-041-001/410037
(KOTHA INDER SINGH WALA) 		2611003000NRG23071020220214464 07/10/2022 sukhjinder kaur 2611003WL008281 sukhjinder kaur 00415 SBIN0050046 1410 1410 Processed 26/10/2022 5939100273 MRS SUKHJINDER KAUR STATE BANK OF INDIA(508548)
29 Goniana PB-11-003-041-001/41004
(KOTHA INDER SINGH WALA) 		2611003000NRG23071020220214465 07/10/2022 Manpreet Kaur 2611003WL008281 Manpreet Kaur 00415 SBIN0050046 1410 1410 Processed 26/10/2022 5939100246 MANPREET KAUR HDFC BANK LTD(607152)
30 Goniana PB-11-003-041-001/410041
(KOTHA INDER SINGH WALA) 		2611003000NRG23071020220214466 07/10/2022 Binder Kaur 2611003WL008281 Binder Kaur 00415 SBIN0050046 1692 1692 Processed 26/10/2022 5939100299 MRS BINDER KAUR STATE BANK OF INDIA(508548)
31 Goniana PB-11-003-041-001/410043
(KOTHA INDER SINGH WALA) 		2611003000NRG23071020220214467 07/10/2022 Golo Kaur 2611003WL008281 Golo Kaur 00415 SBIN0050046 1692 1692 Processed 26/10/2022 5939100252 MRS GOLO KAUR STATE BANK OF INDIA(508548)
32 Goniana PB-11-003-041-001/410046
(KOTHA INDER SINGH WALA) 		2611003000NRG23071020220214468 07/10/2022 kuldeep kaur 2611003WL008281 kuldeep kaur 00415 SBIN0050046 282 282 Processed 26/10/2022 5939100265 MRS KULDEEP KAUR STATE BANK OF INDIA(508548)
33 Goniana PB-11-003-041-001/41006
(KOTHA INDER SINGH WALA) 		2611003000NRG23071020220214469 07/10/2022 Parmjit Kaur 2611003WL008281 Parmjit Kaur 00415 SBIN0050046 1692 1692 Processed 26/10/2022 5939100251 PARAMJIT KAUR HDFC BANK LTD(607152)
34 Goniana PB-11-003-041-001/410073
(KOTHA INDER SINGH WALA) 		2611003000NRG23071020220214471 07/10/2022 Malkit Kaur 2611003WL008281 Malkit Kaur 00415 SBIN0050046 1692 1692 Processed 26/10/2022 5939100244 MRS MALKIT KAUR STATE BANK OF INDIA(508548)
35 Goniana PB-11-003-041-001/41008
(KOTHA INDER SINGH WALA) 		2611003000NRG23071020220214473 07/10/2022 Kiranpal Kaur 2611003WL008281 Kiranpal Kaur 00415 SBIN0050046 1692 1692 Processed 26/10/2022 5939100260 MRS KIRANPAL KAUR STATE BANK OF INDIA(508548)
36 Goniana PB-11-003-041-001/79
(KOTHA INDER SINGH WALA) 		2611003000NRG23071020220214474 07/10/2022 Charanjit kaur 2611003WL008281 Charanjit kaur 00415 SBIN0050046 1692 1692 Processed 26/10/2022 5939100257 CHARANJEET KAUR ICICI BANK LTD(508534)
37 Goniana PB-11-003-041-001/82
(KOTHA INDER SINGH WALA) 		2611003000NRG23071020220214475 07/10/2022 Jaspreet Kaur 2611003WL008281 Jaspreet Kaur 00415 SBIN0050046 1410 1410 Processed 26/10/2022 5939100262 MRS JASPREET KAUR STATE BANK OF INDIA(508548)
38 Goniana PB-11-003-041-001/83
(KOTHA INDER SINGH WALA) 		2611003000NRG23071020220214476 07/10/2022 Baljit Kaur 2611003WL008281 Baljit Kaur 00415 SBIN0050046 1692 1692 Processed 26/10/2022 5939100261 MRS BALJIT KAUR STATE BANK OF INDIA(508548)
39 Goniana PB-11-003-041-001/85
(KOTHA INDER SINGH WALA) 		2611003000NRG23071020220214477 07/10/2022 Sukhpreet Kaur 2611003WL008281 Sukhpreet Kaur 00415 SBIN0050046 282 282 Processed 26/10/2022 5939100264 MRS SUKHPREET KAUR STATE BANK OF INDIA(508548)
40 Goniana PB-11-003-041-001/88
(KOTHA INDER SINGH WALA) 		2611003000NRG23071020220214478 07/10/2022 Surjit Kaur 2611003WL008281 Surjit Kaur 00415 SBIN0050046 1692 1692 Processed 26/10/2022 5939100267 MRS SURJIT KAUR STATE BANK OF INDIA(508548)
41 Goniana PB-11-003-041-001/93
(KOTHA INDER SINGH WALA) 		2611003000NRG23071020220214479 07/10/2022 Sunita Rani 2611003WL008281 Sunita Rani 00415 SBIN0050046 1410 1410 Processed 26/10/2022 5939100250 SUNITA RANI HDFC BANK LTD(607152)
42 Goniana PB-11-003-043-001/48
(KOTHA PHULA SINGH WALE) 		2611003000NRG23071020220213967 07/10/2022 Ram Singh 2611003WL008250 Ram Singh 00415 SBIN0050046 1128 1128 Processed 26/10/2022 5939100291 MR RAM SINGH STATE BANK OF INDIA(508548)
SubTotal 42582 42582
43 Goniana PB-11-003-027-001/10270047
(GONIANA KHURD) 		2611003000NRG23071020220213982 07/10/2022 Kirpal Singh 2611003WL008251 Kirpal Singh 00415 SBIN0050052 1410 1410 Processed 26/10/2022 5939100312 MR KIRPAL SINGH STATE BANK OF INDIA(508548)
44 Goniana PB-11-003-041-001/119
(KOTHA INDER SINGH WALA) 		2611003000NRG23071020220214437 07/10/2022 Harpal Kaur 2611003WL008281 Harpal Kaur 00415 SBIN0050052 1128 1128 Processed 26/10/2022 5939100256 HARPAL KAUR ICICI BANK LTD(508534)
SubTotal 2538 2538
45 Goniana PB-11-003-023-001/152
(GANGA) 		2611003000NRG23071020220214043 07/10/2022 Sarabjit Kaur 2611003WL008257 Sarabjit Kaur 00415 SBIN0051084 1692 1692 Processed 26/10/2022 5939100263 SARABJIT KAUR HDFC BANK LTD(607152)
46 Goniana PB-11-003-023-001/260103
(GANGA) 		2611003000NRG23071020220214030 07/10/2022 Sarabjit kaur 2611003WL008256 Sarabjit kaur 00415 SBIN0051084 1692 1692 Processed 26/10/2022 5939100248 SARANJEET KAUR WO LAKHWANT SINGH PUNJAB & SIND BANK(607087)
47 Goniana PB-11-003-023-001/269
(GANGA) 		2611003000NRG23071020220214033 07/10/2022 Jaspal kaur 2611003WL008256 Jaspal kaur 00415 SBIN0051084 1692 1692 Processed 26/10/2022 5939100274 JASPAL KAUR W/O SATINDERPAL SINGH PUNJAB & SIND BANK(607087)
48 Goniana PB-11-003-043-001/430004
(KOTHA PHULA SINGH WALE) 		2611003000NRG23071020220213941 07/10/2022 Kuldeep Kaur 2611003WL008250 Kuldeep Kaur 00415 SBIN0051084 846 846 Processed 26/10/2022 5939100288 MRS KULDEEP KAUR STATE BANK OF INDIA(508548)
49 Goniana PB-11-003-043-001/430015
(KOTHA PHULA SINGH WALE) 		2611003000NRG23071020220213946 07/10/2022 Surjit Kaur 2611003WL008250 Surjit Kaur 00415 SBIN0051084 282 282 Rejected 27/10/2022 5939100303 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
50 Goniana PB-11-003-043-001/430024
(KOTHA PHULA SINGH WALE) 		2611003000NRG23071020220213948 07/10/2022 Jasveer Kaur 2611003WL008250 Jasveer Kaur 00415 SBIN0051084 1692 1692 Processed 26/10/2022 5939100280 MRS JASVEER KAUR STATE BANK OF INDIA(508548)
51 Goniana PB-11-003-043-001/430026
(KOTHA PHULA SINGH WALE) 		2611003000NRG23071020220213949 07/10/2022 Manpreet Kaur 2611003WL008250 Manpreet Kaur 00415 SBIN0051084 846 846 Processed 26/10/2022 5939100282 MRS MANPREET KAUR STATE BANK OF INDIA(508548)
52 Goniana PB-11-003-043-001/430029
(KOTHA PHULA SINGH WALE) 		2611003000NRG23071020220213950 07/10/2022 Kapoor Singh 2611003WL008250 Kapoor Singh 00415 SBIN0051084 1692 1692 Processed 26/10/2022 5939100286 MR KAPOOR SINGH STATE BANK OF INDIA(508548)
53 Goniana PB-11-003-043-001/430029
(KOTHA PHULA SINGH WALE) 		2611003000NRG23071020220213951 07/10/2022 Veerpal kaur 2611003WL008250 Veerpal kaur 00415 SBIN0051084 1692 1692 Processed 26/10/2022 5939100287 MRS VEERPAL KAUR STATE BANK OF INDIA(508548)
54 Goniana PB-11-003-043-001/430033
(KOTHA PHULA SINGH WALE) 		2611003000NRG23071020220213955 07/10/2022 Sukhpreet kaur 2611003WL008250 Sukhpreet kaur 00415 SBIN0051084 564 564 Processed 26/10/2022 5939100300 MRS SUKHPREET KAUR STATE BANK OF INDIA(508548)
55 Goniana PB-11-003-043-001/430040
(KOTHA PHULA SINGH WALE) 		2611003000NRG23071020220213960 07/10/2022 Manpreet Kaur 2611003WL008250 Manpreet Kaur 00415 SBIN0051084 564 564 Processed 26/10/2022 5939100285 MRS MANPREET KAUR STATE BANK OF INDIA(508548)
56 Goniana PB-11-003-043-001/430041
(KOTHA PHULA SINGH WALE) 		2611003000NRG23071020220213961 07/10/2022 Jagtar Singh 2611003WL008250 Jagtar Singh 00415 SBIN0051084 1692 1692 Processed 26/10/2022 5939100279 MR JAGTAR SINGH STATE BANK OF INDIA(508548)
57 Goniana PB-11-003-043-001/46
(KOTHA PHULA SINGH WALE) 		2611003000NRG23071020220213964 07/10/2022 Karnail kaur 2611003WL008250 Karnail kaur 00415 SBIN0051084 564 564 Processed 26/10/2022 5939100307 MRS KARNAIL KAUR STATE BANK OF INDIA(508548)
58 Goniana PB-11-003-043-001/48
(KOTHA PHULA SINGH WALE) 		2611003000NRG23071020220213968 07/10/2022 Charanjit kaur 2611003WL008250 Charanjit kaur 00415 SBIN0051084 846 846 Processed 26/10/2022 5939100306 MRS CHARANJEET KAUR STATE BANK OF INDIA(508548)
SubTotal 16356 16356
59 Goniana PB-11-003-043-001/430001
(KOTHA PHULA SINGH WALE) 		2611003000NRG23071020220213937 07/10/2022 Mithu Singh 2611003WL008250 Mithu Singh 00415 SBIN0051346 1692 1692 Rejected 27/10/2022 5939100270 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
60 Goniana PB-11-003-043-001/430003
(KOTHA PHULA SINGH WALE) 		2611003000NRG23071020220213939 07/10/2022 Karamjit kaur 2611003WL008250 Karamjit kaur 00415 SBIN0051346 564 564 Processed 26/10/2022 5939100266 MRS KARAMJIT KAUR STATE BANK OF INDIA(508548)
61 Goniana PB-11-003-043-001/430004
(KOTHA PHULA SINGH WALE) 		2611003000NRG23071020220213940 07/10/2022 Beant Singh 2611003WL008250 Beant Singh 00415 SBIN0051346 1692 1692 Processed 26/10/2022 5939100269 MR BEANT SINGH STATE BANK OF INDIA(508548)
62 Goniana PB-11-003-043-001/430005
(KOTHA PHULA SINGH WALE) 		2611003000NRG23071020220213942 07/10/2022 Jaskaran SIngh 2611003WL008250 Jaskaran SIngh 00415 SBIN0051346 1128 1128 Processed 26/10/2022 5939100272 MR JASKARAN SINGH STATE BANK OF INDIA(508548)
63 Goniana PB-11-003-043-001/430007
(KOTHA PHULA SINGH WALE) 		2611003000NRG23071020220213944 07/10/2022 Kulwant Kaur 2611003WL008250 Kulwant Kaur 00415 SBIN0051346 1128 1128 Processed 26/10/2022 5939100271 MRS KULWANT KAUR STATE BANK OF INDIA(508548)
64 Goniana PB-11-003-043-001/430008
(KOTHA PHULA SINGH WALE) 		2611003000NRG23071020220213945 07/10/2022 Sukhpal Kaur 2611003WL008250 Sukhpal Kaur 00415 SBIN0051346 564 564 Processed 26/10/2022 5939100284 MRS SUKHPAL KAUR STATE BANK OF INDIA(508548)
65 Goniana PB-11-003-043-001/430030
(KOTHA PHULA SINGH WALE) 		2611003000NRG23071020220213953 07/10/2022 Hardeep kaur 2611003WL008250 Hardeep kaur 00415 SBIN0051346 1410 1410 Processed 26/10/2022 5939100283 MRS HARDEEP KAUR STATE BANK OF INDIA(508548)
66 Goniana PB-11-003-043-001/430031
(KOTHA PHULA SINGH WALE) 		2611003000NRG23071020220213954 07/10/2022 Paramjit kaur 2611003WL008250 Paramjit kaur 00415 SBIN0051346 1410 1410 Rejected 27/10/2022 5939100268 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
67 Goniana PB-11-003-043-001/430035
(KOTHA PHULA SINGH WALE) 		2611003000NRG23071020220213956 07/10/2022 Amarjit Kaur 2611003WL008250 Amarjit Kaur 00415 SBIN0051346 1692 1692 Processed 26/10/2022 5939100302 MRS AMARJIT KAUR WO GURCHARAN SINGH STATE BANK OF INDIA(508548)
68 Goniana PB-11-003-043-001/430037
(KOTHA PHULA SINGH WALE) 		2611003000NRG23071020220213957 07/10/2022 Joginder Singh 2611003WL008250 Joginder Singh 00415 SBIN0051346 1692 1692 Processed 26/10/2022 5939100281 MR JOGINDER SINGH STATE BANK OF INDIA(508548)
69 Goniana PB-11-003-043-001/430038
(KOTHA PHULA SINGH WALE) 		2611003000NRG23071020220213958 07/10/2022 Gurpreet kaur 2611003WL008250 Gurpreet kaur 00415 SBIN0051346 846 846 Processed 26/10/2022 5939100289 MRS GURPREET KAUR WO SURJIT SINGH STATE BANK OF INDIA(508548)
70 Goniana PB-11-003-043-001/430039
(KOTHA PHULA SINGH WALE) 		2611003000NRG23071020220213959 07/10/2022 Charanjit kaur 2611003WL008250 Charanjit kaur 00415 SBIN0051346 564 564 Processed 26/10/2022 5939100305 MRS CHARANJIT KAUR STATE BANK OF INDIA(508548)
71 Goniana PB-11-003-043-001/430042
(KOTHA PHULA SINGH WALE) 		2611003000NRG23071020220213963 07/10/2022 Gurdev kaur 2611003WL008250 Gurdev kaur 00415 SBIN0051346 1410 1410 Processed 26/10/2022 5939100304 MRS GURDEV KAUR STATE BANK OF INDIA(508548)
72 Goniana PB-11-003-043-001/47
(KOTHA PHULA SINGH WALE) 		2611003000NRG23071020220213966 07/10/2022 beant kaur 2611003WL008250 beant kaur 00415 SBIN0051346 1692 1692 Processed 26/10/2022 5939100276 MRS BEANT KAUR WO JAGSIR SINGH STATE BANK OF INDIA(508548)
73 Goniana PB-11-003-043-001/47
(KOTHA PHULA SINGH WALE) 		2611003000NRG23071020220213965 07/10/2022 Jagsir Singh 2611003WL008250 Jagsir Singh 00415 SBIN0051346 846 846 Processed 26/10/2022 5939100301 MR JAGSIR SINGH STATE BANK OF INDIA(508548)
74 Goniana PB-11-003-043-001/58
(KOTHA PHULA SINGH WALE) 		2611003000NRG23071020220213969 07/10/2022 kulwinder singh 2611003WL008250 kulwinder singh 00415 SBIN0051346 1692 1692 Processed 26/10/2022 5939100278 MR KULWINDER SINGH SO JIT SINGH STATE BANK OF INDIA(508548)
75 Goniana PB-11-003-043-001/64
(KOTHA PHULA SINGH WALE) 		2611003000NRG23071020220213970 07/10/2022 manjinder kaur 2611003WL008250 manjinder kaur 00415 SBIN0051346 846 846 Processed 26/10/2022 5939100277 MRS MANJINDER KAUR WO BHINDER SINGH STATE BANK OF INDIA(508548)
76 Goniana PB-11-003-043-001/66
(KOTHA PHULA SINGH WALE) 		2611003000NRG23071020220213971 07/10/2022 Baljinder kaur 2611003WL008250 Baljinder kaur 00415 SBIN0051346 1128 1128 Processed 26/10/2022 5939100293 MRS BALJINDER KAUR UGS KULWANT SINGH STATE BANK OF INDIA(508548)
SubTotal 21996 21996
77 Goniana PB-11-003-027-001/10270016
(GONIANA KHURD) 		2611003000NRG23071020220213978 07/10/2022 Manpreet kaur 2611003WL008251 Manpreet kaur 00468 UBIN0540706 1692 1692 Processed 26/10/2022 5939100232 TEK SINGH SO MR GURJANT SINGH UNION BANK OF INDIA(508500)
78 Goniana PB-11-003-027-001/10270024
(GONIANA KHURD) 		2611003000NRG23071020220213979 07/10/2022 Surjit kaur 2611003WL008251 Surjit kaur 00468 UBIN0540706 564 564 Processed 26/10/2022 5939100231 SURJIT KAUR HDFC BANK LTD(607152)
79 Goniana PB-11-003-027-001/10270038
(GONIANA KHURD) 		2611003000NRG23071020220213980 07/10/2022 Khajan kaur 2611003WL008251 Khajan kaur 00468 UBIN0540706 1692 1692 Processed 26/10/2022 5939100229 MRS KHJAN KAUR STATE BANK OF INDIA(508548)
80 Goniana PB-11-003-027-001/10270042
(GONIANA KHURD) 		2611003000NRG23071020220213981 07/10/2022 harvinder kaur 2611003WL008251 harvinder kaur 00468 UBIN0540706 1128 1128 Processed 26/10/2022 5939100230 HARWINDER KAUR ICICI BANK LTD(508534)
81 Goniana PB-11-003-027-001/10270059
(GONIANA KHURD) 		2611003000NRG23071020220213983 07/10/2022 Balwant kaur 2611003WL008251 Balwant kaur 00468 UBIN0540706 1692 1692 Processed 26/10/2022 5939100241 BALWANT KAUR WO GURJANT SINGH UNION BANK OF INDIA(508500)
82 Goniana PB-11-003-027-001/131
(GONIANA KHURD) 		2611003000NRG23071020220213984 07/10/2022 Kiranjeet kaur 2611003WL008251 Kiranjeet kaur 00468 UBIN0540706 1692 1692 Processed 26/10/2022 5939100308 KIRANJIT KAUR WO MR TARSEM SINGH UNION BANK OF INDIA(508500)
83 Goniana PB-11-003-027-001/219
(GONIANA KHURD) 		2611003000NRG23071020220213985 07/10/2022 Sohan Singh 2611003WL008251 Sohan Singh 00468 UBIN0540706 1692 1692 Processed 26/10/2022 5939100238 SOHAN SINGHN SO GURDEV SINGH UNION BANK OF INDIA(508500)
84 Goniana PB-11-003-027-001/94
(GONIANA KHURD) 		2611003000NRG23071020220213987 07/10/2022 SIMARJEET KAUR 2611003WL008251 SIMARJEET KAUR 00468 UBIN0540706 1692 1692 Processed 26/10/2022 5939100237 SIMRAN KAUR WO GURETJ SINGH UNION BANK OF INDIA(508500)
85 Goniana PB-11-003-029-001/234
(HARRAIPUR) 		2611003000NRG23071020220214567 07/10/2022 Jaswinder Kaur 2611003WL008286 Jaswinder Kaur 00468 UBIN0540706 1692 1692 Processed 26/10/2022 5939100220 KEWAL SINGH S/O TARA SINGH UNION BANK OF INDIA(508500)
86 Goniana PB-11-003-029-001/265
(HARRAIPUR) 		2611003000NRG23071020220214047 07/10/2022 Sukhjit Kaur 2611003WL008259 Sukhjit Kaur 00468 UBIN0540706 1692 1692 Processed 26/10/2022 5939100234 SUKHJIT KAUR ICICI BANK LTD(508534)
87 Goniana PB-11-003-029-001/290009
(HARRAIPUR) 		2611003000NRG23071020220214568 07/10/2022 Manjit Kaur 2611003WL008286 Manjit Kaur 00468 UBIN0540706 1410 1410 Processed 26/10/2022 5939100227 MANJIT KAUR ICICI BANK LTD(508534)
88 Goniana PB-11-003-029-001/290013
(HARRAIPUR) 		2611003000NRG23071020220214570 07/10/2022 Mohinder kaur 2611003WL008286 Mohinder kaur 00468 UBIN0540706 1410 1410 Processed 26/10/2022 5939100311 MOHINDER KAUR W/O SH JARNIAL SINGH UNION BANK OF INDIA(508500)
89 Goniana PB-11-003-029-001/290022
(HARRAIPUR) 		2611003000NRG23071020220214571 07/10/2022 rani 2611003WL008286 rani 00468 UBIN0540706 1692 1692 Processed 26/10/2022 5939100228 RANI ICICI BANK LTD(508534)
90 Goniana PB-11-003-029-001/290027
(HARRAIPUR) 		2611003000NRG23071020220214572 07/10/2022 mohinder kaur 2611003WL008286 mohinder kaur 00468 UBIN0540706 1692 1692 Processed 26/10/2022 5939100222 MOHINDER KAUR WO LILA SINGH UNION BANK OF INDIA(508500)
91 Goniana PB-11-003-029-001/290030
(HARRAIPUR) 		2611003000NRG23071020220214573 07/10/2022 Mithu singh 2611003WL008286 Mithu singh 00468 UBIN0540706 1692 1692 Processed 26/10/2022 5939100214 MITHU RAM ICICI BANK LTD(508534)
92 Goniana PB-11-003-029-001/290036
(HARRAIPUR) 		2611003000NRG23071020220214574 07/10/2022 Praksh Ram 2611003WL008286 Praksh Ram 00468 UBIN0540706 1692 1692 Processed 26/10/2022 5939100215 PARKASH RAM ICICI BANK LTD(508534)
93 Goniana PB-11-003-029-001/290043
(HARRAIPUR) 		2611003000NRG23071020220214575 07/10/2022 Gurmeet Kaur 2611003WL008286 Gurmeet Kaur 00468 UBIN0540706 1692 1692 Processed 26/10/2022 5939100219 IQBAL SINGH & GURMEET KAUR UNION BANK OF INDIA(508500)
94 Goniana PB-11-003-029-001/290049
(HARRAIPUR) 		2611003000NRG23071020220214577 07/10/2022 Baltej Kaur 2611003WL008286 Baltej Kaur 00468 UBIN0540706 1692 1692 Processed 26/10/2022 5939100223 BALTEJ KAUR ICICI BANK LTD(508534)
95 Goniana PB-11-003-029-001/290065
(HARRAIPUR) 		2611003000NRG23071020220214580 07/10/2022 Saroj rani 2611003WL008286 Saroj rani 00468 UBIN0540706 1410 1410 Processed 26/10/2022 5939100224 SAROJ RANI WO TARA CHAND PUNJAB NATIONAL BANK(508568)
96 Goniana PB-11-003-029-001/290075
(HARRAIPUR) 		2611003000NRG23071020220214582 07/10/2022 radha Rani 2611003WL008286 radha Rani 00468 UBIN0540706 1410 1410 Processed 26/10/2022 5939100239 RADHA RANI W/O KRISHAN KUMAR UNION BANK OF INDIA(508500)
97 Goniana PB-11-003-029-001/290085
(HARRAIPUR) 		2611003000NRG23071020220214584 07/10/2022 Melo kaur 2611003WL008286 Melo kaur 00468 UBIN0540706 1692 1692 Processed 26/10/2022 5939100242 MELO KAUR ICICI BANK LTD(508534)
98 Goniana PB-11-003-029-001/290087
(HARRAIPUR) 		2611003000NRG23071020220214585 07/10/2022 suraj kaur 2611003WL008286 suraj kaur 00468 UBIN0540706 1692 1692 Processed 26/10/2022 5939100216 SURAJ KAUR W/O KULWANT KAUR UNION BANK OF INDIA(508500)
99 Goniana PB-11-003-029-001/290089
(HARRAIPUR) 		2611003000NRG23071020220214586 07/10/2022 Harpal kaur 2611003WL008286 Harpal kaur 00468 UBIN0540706 1692 1692 Processed 26/10/2022 5939100226 HARPAL KAUR ICICI BANK LTD(508534)
100 Goniana PB-11-003-029-001/290093
(HARRAIPUR) 		2611003000NRG23071020220214587 07/10/2022 jagga Singh 2611003WL008286 jagga Singh 00468 UBIN0540706 1692 1692 Processed 26/10/2022 5939100225 JAGGA SINGH ICICI BANK LTD(508534)
101 Goniana PB-11-003-029-001/290094
(HARRAIPUR) 		2611003000NRG23071020220214588 07/10/2022 Jasmail Kaur 2611003WL008286 Jasmail Kaur 00468 UBIN0540706 1692 1692 Processed 26/10/2022 5939100221 JASMEL KAUR WO MR DARSHAN SINGH UNION BANK OF INDIA(508500)
102 Goniana PB-11-003-029-001/290170
(HARRAIPUR) 		2611003000NRG23071020220214048 07/10/2022 Manjit Singh 2611003WL008259 Manjit Singh 00468 UBIN0540706 1692 1692 Processed 26/10/2022 5939100218 MANJIT SINGH S/O SH NACHHATTAR SINGH UNION BANK OF INDIA(508500)
103 Goniana PB-11-003-029-001/325
(HARRAIPUR) 		2611003000NRG23071020220214589 07/10/2022 Sawarnjit Kaur 2611003WL008286 Sawarnjit Kaur 00468 UBIN0540706 1410 1410 Processed 26/10/2022 5939100206 SAWARNJEET KAUR ICICI BANK LTD(508534)
104 Goniana PB-11-003-029-001/332
(HARRAIPUR) 		2611003000NRG23071020220214590 07/10/2022 HARMAIL SINGH 2611003WL008286 HARMAIL SINGH 00468 UBIN0540706 1410 1410 Processed 26/10/2022 5939100217 HARMAIL SINGH S/O SH GURBAKHSH SINGH UNION BANK OF INDIA(508500)
105 Goniana PB-11-003-032-001/320139
(JEEDA) 		2611003000NRG23071020220214122 07/10/2022 Jaspreet Kaur 2611003WL008264 Jaspreet Kaur 00468 UBIN0540706 1128 1128 Processed 26/10/2022 5939100240 MRS JASPREET KAUR STATE BANK OF INDIA(508548)
106 Goniana PB-11-003-032-001/320235
(JEEDA) 		2611003000NRG23071020220214123 07/10/2022 mahindro kaur 2611003WL008264 mahindro kaur 00468 UBIN0540706 1692 1692 Processed 26/10/2022 5939100236 MAHINDER KAUR WO MR MAKHAN SINGH UNION BANK OF INDIA(508500)
107 Goniana PB-11-003-032-001/320241
(JEEDA) 		2611003000NRG23071020220214124 07/10/2022 sinder Kaur 2611003WL008264 sinder Kaur 00468 UBIN0540706 1692 1692 Processed 26/10/2022 5939100235 MRS CHHINDER KAUR STATE BANK OF INDIA(508548)
108 Goniana PB-11-003-032-001/472
(JEEDA) 		2611003000NRG23071020220214126 07/10/2022 malkit kaur 2611003WL008264 malkit kaur 00468 UBIN0540706 1128 1128 Processed 26/10/2022 5939100233 MALKEET KAUR ICICI BANK LTD(508534)
109 Goniana PB-11-003-032-001/505
(JEEDA) 		2611003000NRG23071020220214127 07/10/2022 Malkit Kaur 2611003WL008264 Malkit Kaur 00468 UBIN0540706 1410 1410 Processed 26/10/2022 5939100310 MRS MALKIT KAUR STATE BANK OF INDIA(508548)
110 Goniana PB-11-003-032-001/540
(JEEDA) 		2611003000NRG23071020220214128 07/10/2022 sarabjit kaur 2611003WL008264 sarabjit kaur 00468 UBIN0540706 846 846 Processed 26/10/2022 5939100316 MRS SARABJIT KAUR STATE BANK OF INDIA(508548)
111 Goniana PB-11-003-032-001/561
(JEEDA) 		2611003000NRG23071020220214129 07/10/2022 jaspreet kaur 2611003WL008264 jaspreet kaur 00468 UBIN0540706 1692 1692 Processed 26/10/2022 5939100309 JASPREET KAUR W/O GURPREET SINGH UNION BANK OF INDIA(508500)
SubTotal 53580 53580
Total 155946 155946

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Goniana PB2611009_071022APB_FTO_67269 HDFC HDFC0002253 GONIANA 846
2 Goniana PB2611009_071022APB_FTO_67269 Punjab & Sind Bank PSIB0000382 GUNIANA MANDI, BHATINDA 1692
3 Goniana PB2611009_071022APB_FTO_67269 Punjab & Sind Bank PSIB0021177 Ganga 14664
4 Goniana PB2611009_071022APB_FTO_67269 Punjab National Bank PUNB0683900 GONIANA 1692
5 Goniana PB2611009_071022APB_FTO_67269 State Bank of India SBIN0050046 MEHMA SARJA 42582
6 Goniana PB2611009_071022APB_FTO_67269 State Bank of India SBIN0050052 GONIANA 2538
7 Goniana PB2611009_071022APB_FTO_67269 State Bank of India SBIN0051084 ABLU 16356
8 Goniana PB2611009_071022APB_FTO_67269 State Bank of India SBIN0051346 ABLU KOTHE CHET SINGH 21996
9 Goniana PB2611009_071022APB_FTO_67269 Union Bank of India UBIN0540706 HARRAIPUR 53580

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