Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 02:08:39 AM 
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FTO Transaction Details

State : PUNJAB District : BHATINDA
Fto No. : PB2611009_170822APB_FTO_41994
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-11-003-020-001/218
(DAN SINGH WALA) 		2611003000NRG23170820220153058 17/08/2022 Harbans Kaur 2611003WL005747 Harbans Kaur 00349 PSIB0000382 1692 1692 Processed 25/08/2022 4154733064 HARBANS KAUR ICICI BANK LTD(508534)
2 Goniana PB-11-003-020-001/268
(DAN SINGH WALA) 		2611003000NRG23170820220153061 17/08/2022 Tej SIngh 2611003WL005747 Tej SIngh 00349 PSIB0000382 1692 1692 Processed 25/08/2022 4154733063 TEJA SINGH S/O VISHAKH SINGH PUNJAB & SIND BANK(607087)
3 Goniana PB-11-003-020-001/294
(DAN SINGH WALA) 		2611003000NRG23170820220153063 17/08/2022 PARWINDER KAUR 2611003WL005747 PARWINDER KAUR 00349 PSIB0000382 1692 1692 Processed 25/08/2022 4154733062 PALWINDER KAUR WO JASWINDER SINGH PUNJAB & SIND BANK(607087)
SubTotal 5076 5076
4 Goniana PB-11-003-020-001/1020059
(DAN SINGH WALA) 		2611003000NRG23170820220153055 17/08/2022 gurpreet kaur 2611003WL005747 gurpreet kaur 00349 PSIB0021177 1692 1692 Processed 25/08/2022 4154732966 GURPREET KAUR PUNJAB & SIND BANK(607087)
5 Goniana PB-11-003-020-001/1020070
(DAN SINGH WALA) 		2611003000NRG23170820220153056 17/08/2022 Baljit kaur 2611003WL005747 Baljit kaur 00349 PSIB0021177 1692 1692 Processed 25/08/2022 4154733061 BALJEET KAUR W/O MANGA SINGH PUNJAB & SIND BANK(607087)
6 Goniana PB-11-003-020-001/250
(DAN SINGH WALA) 		2611003000NRG23170820220153059 17/08/2022 Gunpreet Kaur 2611003WL005747 Gunpreet Kaur 00349 PSIB0021177 1692 1692 Processed 25/08/2022 4154733057 GUNPREET KAUR PUNJAB & SIND BANK(607087)
7 Goniana PB-11-003-020-001/273
(DAN SINGH WALA) 		2611003000NRG23170820220153062 17/08/2022 Sukhpreet kaur 2611003WL005747 Sukhpreet kaur 00349 PSIB0021177 1692 1692 Processed 25/08/2022 4154733060 SUKHPREET KAUR W/O KULWINDER SINGH PUNJAB & SIND BANK(607087)
8 Goniana PB-11-003-023-001/23001
(GANGA) 		2611003000NRG23170820220153273 17/08/2022 Amarjit Kaur 2611003WL005760 Amarjit Kaur 00349 PSIB0021177 846 846 Processed 25/08/2022 4154733058 AMARJEET KAUR W/O SURJIT SINGH PUNJAB & SIND BANK(607087)
9 Goniana PB-11-003-023-001/230033
(GANGA) 		2611003000NRG23170820220153274 17/08/2022 Chamkaur Singh 2611003WL005760 Chamkaur Singh 00349 PSIB0021177 846 846 Processed 25/08/2022 4154733056 CHAMKOR SINGH SO LEELA SINGH PUNJAB & SIND BANK(607087)
10 Goniana PB-11-003-023-001/260
(GANGA) 		2611003000NRG23170820220153277 17/08/2022 USHA 2611003WL005760 USHA 00349 PSIB0021177 846 846 Processed 25/08/2022 4154733059 USHA PUNJAB & SIND BANK(607087)
SubTotal 9306 9306
11 Goniana PB-11-003-007-001/1007038-A
(BALAHAR BINJU) 		2611003000NRG23160820220152645 17/08/2022 Jasveer Singh 2611003WL005724 Jasveer Singh 00415 SBIN0002428 1692 1692 Processed 25/08/2022 4154733055 MR JASVEER SINGH STATE BANK OF INDIA(508548)
12 Goniana PB-11-003-007-001/1007107-A
(BALAHAR BINJU) 		2611003000NRG23160820220152646 17/08/2022 Charanjit Kaur 2611003WL005724 Charanjit Kaur 00415 SBIN0002428 1410 1410 Processed 25/08/2022 4154732970 MRS CHARANJIT KAUR STATE BANK OF INDIA(508548)
13 Goniana PB-11-003-007-001/1007112
(BALAHAR BINJU) 		2611003000NRG23160820220152648 17/08/2022 Karamjit Kaur 2611003WL005724 Karamjit Kaur 00415 SBIN0002428 1410 1410 Processed 25/08/2022 4154732968 MRS KARAMJIT KAUR STATE BANK OF INDIA(508548)
14 Goniana PB-11-003-007-001/1007127
(BALAHAR BINJU) 		2611003000NRG23160820220152649 17/08/2022 Sukhjit Kaur 2611003WL005724 Sukhjit Kaur 00415 SBIN0002428 1692 1692 Processed 25/08/2022 4154732969 MRS SUKHJEET KAUR STATE BANK OF INDIA(508548)
15 Goniana PB-11-003-007-001/1007146
(BALAHAR BINJU) 		2611003000NRG23160820220152650 17/08/2022 Kulwant Kaur 2611003WL005724 Kulwant Kaur 00415 SBIN0002428 1692 1692 Processed 25/08/2022 4154732967 KULWANT KAKUR ICICI BANK LTD(508534)
16 Goniana PB-11-003-032-001/320128
(JEEDA) 		2611003000NRG23170820220153046 17/08/2022 manjit Kaur 2611003WL005746 manjit Kaur 00415 SBIN0002428 564 564 Processed 25/08/2022 4154733054 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
SubTotal 8460 8460
17 Goniana PB-11-003-042-001/420016
(KOTHA NATHA SINGH WALA) 		2611003000NRG23170820220152993 17/08/2022 Nasib kaur 2611003WL005744 Nasib kaur 00415 SBIN0050046 1410 1410 Processed 25/08/2022 4154732998 MRS NASIB KAUR STATE BANK OF INDIA(508548)
18 Goniana PB-11-003-042-001/420027
(KOTHA NATHA SINGH WALA) 		2611003000NRG23170820220152996 17/08/2022 Balvir kaur 2611003WL005744 Balvir kaur 00415 SBIN0050046 1692 1692 Processed 25/08/2022 4154732983 MRS BALVEER KAUR STATE BANK OF INDIA(508548)
19 Goniana PB-11-003-042-001/420027
(KOTHA NATHA SINGH WALA) 		2611003000NRG23170820220152995 17/08/2022 Kaur Singh 2611003WL005744 Kaur Singh 00415 SBIN0050046 1692 1692 Processed 25/08/2022 4154732992 MR KAUR SINGH STATE BANK OF INDIA(508548)
20 Goniana PB-11-003-042-001/420030
(KOTHA NATHA SINGH WALA) 		2611003000NRG23170820220152998 17/08/2022 Arashdeep Kaur 2611003WL005744 Arashdeep Kaur 00415 SBIN0050046 1128 1128 Processed 25/08/2022 4154733031 MRS ARSHDEEP KAUR STATE BANK OF INDIA(508548)
21 Goniana PB-11-003-042-001/420030
(KOTHA NATHA SINGH WALA) 		2611003000NRG23170820220152997 17/08/2022 Kartar Kaur 2611003WL005744 Kartar Kaur 00415 SBIN0050046 1128 1128 Processed 25/08/2022 4154733000 MRS KARTAR KAUR STATE BANK OF INDIA(508548)
22 Goniana PB-11-003-042-001/42004
(KOTHA NATHA SINGH WALA) 		2611003000NRG23170820220153001 17/08/2022 Pyar kaur 2611003WL005744 Pyar kaur 00415 SBIN0050046 1692 1692 Processed 25/08/2022 4154732994 MRS PIYAR KAUR STATE BANK OF INDIA(508548)
23 Goniana PB-11-003-042-001/420040
(KOTHA NATHA SINGH WALA) 		2611003000NRG23170820220153002 17/08/2022 Tej kaur 2611003WL005744 Tej kaur 00415 SBIN0050046 1692 1692 Processed 25/08/2022 4154733045 MRS TEJ KAUR WO JOGINDER SING STATE BANK OF INDIA(508548)
24 Goniana PB-11-003-042-001/420041
(KOTHA NATHA SINGH WALA) 		2611003000NRG23170820220153003 17/08/2022 Gurmeet Kaur 2611003WL005744 Gurmeet Kaur 00415 SBIN0050046 1692 1692 Processed 25/08/2022 4154732976 MRS GURMIT KAUR WO RAJA SINGH STATE BANK OF INDIA(508548)
25 Goniana PB-11-003-042-001/420042
(KOTHA NATHA SINGH WALA) 		2611003000NRG23170820220153004 17/08/2022 Charanjit kaur 2611003WL005744 Charanjit kaur 00415 SBIN0050046 1692 1692 Processed 25/08/2022 4154732987 MRS CHARANJEET KAUR STATE BANK OF INDIA(508548)
26 Goniana PB-11-003-042-001/420045
(KOTHA NATHA SINGH WALA) 		2611003000NRG23170820220153005 17/08/2022 Harpal Kaur 2611003WL005744 Harpal Kaur 00415 SBIN0050046 1692 1692 Processed 25/08/2022 4154732995 MRS HARPAL KAUR STATE BANK OF INDIA(508548)
27 Goniana PB-11-003-042-001/420054
(KOTHA NATHA SINGH WALA) 		2611003000NRG23170820220153006 17/08/2022 Gudo Kaur 2611003WL005744 Gudo Kaur 00415 SBIN0050046 1692 1692 Processed 25/08/2022 4154732975 MRS GUDDO KAUR WO KAKA SINGH STATE BANK OF INDIA(508548)
28 Goniana PB-11-003-042-001/420055
(KOTHA NATHA SINGH WALA) 		2611003000NRG23170820220153007 17/08/2022 Ranjit Kaur 2611003WL005744 Ranjit Kaur 00415 SBIN0050046 1692 1692 Processed 25/08/2022 4154732984 MRS RANJIT KAUR STATE BANK OF INDIA(508548)
29 Goniana PB-11-003-042-001/420059
(KOTHA NATHA SINGH WALA) 		2611003000NRG23170820220153008 17/08/2022 Jaspal Kaur 2611003WL005744 Jaspal Kaur 00415 SBIN0050046 1692 1692 Processed 25/08/2022 4154732993 MRS JASPAL KAUR STATE BANK OF INDIA(508548)
30 Goniana PB-11-003-042-001/420063
(KOTHA NATHA SINGH WALA) 		2611003000NRG23170820220153009 17/08/2022 Nachattar Singh 2611003WL005744 Nachattar Singh 00415 SBIN0050046 1692 1692 Processed 25/08/2022 4154732982 MR NACHHATTAR SINGH STATE BANK OF INDIA(508548)
31 Goniana PB-11-003-042-001/420066
(KOTHA NATHA SINGH WALA) 		2611003000NRG23170820220153010 17/08/2022 Sukhdev kaur 2611003WL005744 Sukhdev kaur 00415 SBIN0050046 1692 1692 Processed 25/08/2022 4154732977 MRS SUKHDEV KAUR STATE BANK OF INDIA(508548)
32 Goniana PB-11-003-042-001/42008
(KOTHA NATHA SINGH WALA) 		2611003000NRG23170820220153013 17/08/2022 Balwant Kaur 2611003WL005744 Balwant Kaur 00415 SBIN0050046 1692 1692 Processed 25/08/2022 4154732996 MRS BALWANT KAUR STATE BANK OF INDIA(508548)
33 Goniana PB-11-003-042-001/420091
(KOTHA NATHA SINGH WALA) 		2611003000NRG23170820220153017 17/08/2022 HARPAL KAUR 2611003WL005744 HARPAL KAUR 00415 SBIN0050046 1692 1692 Processed 25/08/2022 4154732985 MRS HARPAL KAUR STATE BANK OF INDIA(508548)
34 Goniana PB-11-003-042-001/420091
(KOTHA NATHA SINGH WALA) 		2611003000NRG23170820220153018 17/08/2022 Sukhdeep Singh 2611003WL005744 Sukhdeep Singh 00415 SBIN0050046 1128 1128 Rejected 25/08/2022 4154733012 A/c Blocked or Frozen
35 Goniana PB-11-003-042-001/420095
(KOTHA NATHA SINGH WALA) 		2611003000NRG23170820220153019 17/08/2022 Shinder kaur 2611003WL005744 Shinder kaur 00415 SBIN0050046 1692 1692 Processed 25/08/2022 4154732979 MRS SHINDER KAUR STATE BANK OF INDIA(508548)
36 Goniana PB-11-003-042-001/420096
(KOTHA NATHA SINGH WALA) 		2611003000NRG23170820220153020 17/08/2022 PARAMJIT KAUR 2611003WL005744 PARAMJIT KAUR 00415 SBIN0050046 564 564 Processed 25/08/2022 4154732999 PARAMJIT KAUR HDFC BANK LTD(607152)
37 Goniana PB-11-003-052-002/1052153
(MEHMA SARJA) 		2611003000NRG23170820220153233 17/08/2022 Pargat Singh 2611003WL005754 Pargat Singh 00415 SBIN0050046 846 846 Processed 25/08/2022 4154733040 MR PARGAT SINGH STATE BANK OF INDIA(508548)
38 Goniana PB-11-003-052-002/1052154
(MEHMA SARJA) 		2611003000NRG23170820220153234 17/08/2022 Parvesh Singh 2611003WL005754 Parvesh Singh 00415 SBIN0050046 1692 1692 Processed 25/08/2022 4154733039 MR PARWESH SINGH STATE BANK OF INDIA(508548)
39 Goniana PB-11-003-052-002/289
(MEHMA SARJA) 		2611003000NRG23170820220153237 17/08/2022 Sukdev Kaur 2611003WL005754 Sukdev Kaur 00415 SBIN0050046 1692 1692 Processed 25/08/2022 4154733038 MRS SUKHDEV KAUR STATE BANK OF INDIA(508548)
40 Goniana PB-11-003-052-002/302
(MEHMA SARJA) 		2611003000NRG23170820220153238 17/08/2022 Baljit Kaur 2611003WL005754 Baljit Kaur 00415 SBIN0050046 1692 1692 Processed 25/08/2022 4154733004 MRS BALJET KAUR STATE BANK OF INDIA(508548)
41 Goniana PB-11-003-052-002/303
(MEHMA SARJA) 		2611003000NRG23170820220153239 17/08/2022 Mander Singh 2611003WL005754 Mander Singh 00415 SBIN0050046 1692 1692 Processed 25/08/2022 4154733047 MANDER SINGH SO LACHMAN SI STATE BANK OF INDIA(508548)
42 Goniana PB-11-003-052-002/306
(MEHMA SARJA) 		2611003000NRG23170820220153241 17/08/2022 GURBAKSH SINGH 2611003WL005754 GURBAKSH SINGH 00415 SBIN0050046 564 564 Processed 25/08/2022 4154733053 MR GURBAKSH SINGH STATE BANK OF INDIA(508548)
43 Goniana PB-11-003-052-002/323
(MEHMA SARJA) 		2611003000NRG23170820220153245 17/08/2022 Gurdeep Kaur 2611003WL005754 Gurdeep Kaur 00415 SBIN0050046 1128 1128 Processed 25/08/2022 4154733046 MRS GURDEEP KAUR STATE BANK OF INDIA(508548)
44 Goniana PB-11-003-052-002/331
(MEHMA SARJA) 		2611003000NRG23170820220153246 17/08/2022 Manpreet Kaur 2611003WL005754 Manpreet Kaur 00415 SBIN0050046 1128 1128 Processed 25/08/2022 4154733032 MRS MANPREET KAUR STATE BANK OF INDIA(508548)
45 Goniana PB-11-003-052-002/339
(MEHMA SARJA) 		2611003000NRG23170820220153247 17/08/2022 Balwinder Kaur 2611003WL005754 Balwinder Kaur 00415 SBIN0050046 1692 1692 Processed 25/08/2022 4154732997 MR JAGGA SINGH STATE BANK OF INDIA(508548)
46 Goniana PB-11-003-052-002/364
(MEHMA SARJA) 		2611003000NRG23170820220153249 17/08/2022 Kulwant kaur 2611003WL005754 Kulwant kaur 00415 SBIN0050046 1692 1692 Processed 25/08/2022 4154733007 KULWANT KAUR W/O TERSHEM SINGH THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
47 Goniana PB-11-003-052-002/365
(MEHMA SARJA) 		2611003000NRG23170820220153250 17/08/2022 Raj Kaur 2611003WL005754 Raj Kaur 00415 SBIN0050046 846 846 Processed 25/08/2022 4154732989 MRS RAJ KAUR STATE BANK OF INDIA(508548)
48 Goniana PB-11-003-052-002/371
(MEHMA SARJA) 		2611003000NRG23170820220153251 17/08/2022 jaswinder Kaur 2611003WL005754 jaswinder Kaur 00415 SBIN0050046 1692 1692 Processed 25/08/2022 4154733006 JASWINDER KAUR W/O GURCHARN SINGH THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
49 Goniana PB-11-003-052-002/378
(MEHMA SARJA) 		2611003000NRG23170820220153252 17/08/2022 Gurmail Kaur 2611003WL005754 Gurmail Kaur 00415 SBIN0050046 1692 1692 Processed 25/08/2022 4154733001 MRS GURMAIL KAUR STATE BANK OF INDIA(508548)
50 Goniana PB-11-003-052-002/386
(MEHMA SARJA) 		2611003000NRG23170820220153253 17/08/2022 Gurpinder Kaur 2611003WL005754 Gurpinder Kaur 00415 SBIN0050046 1410 1410 Processed 25/08/2022 4154733005 MRS GURPINDER KAUR STATE BANK OF INDIA(508548)
51 Goniana PB-11-003-052-002/389
(MEHMA SARJA) 		2611003000NRG23170820220153254 17/08/2022 Paramjit kaur 2611003WL005754 Paramjit kaur 00415 SBIN0050046 1410 1410 Processed 25/08/2022 4154733065 MRS PARAMJEET KAUR STATE BANK OF INDIA(508548)
SubTotal 51606 51606
52 Goniana PB-11-003-003-001/111
(AKLIAN KALAN) 		2611003000NRG23170820220153070 17/08/2022 Balveer kaur. 2611003WL005748 Balveer kaur. 00415 SBIN0050052 1692 1692 Processed 25/08/2022 4154732974 MRS BALVIR KAUR AND D S S O BATHINDA STATE BANK OF INDIA(508548)
53 Goniana PB-11-003-003-001/154
(AKLIAN KALAN) 		2611003000NRG23170820220153072 17/08/2022 Guddi Kaur 2611003WL005748 Guddi Kaur 00415 SBIN0050052 1692 1692 Processed 25/08/2022 4154733013 MRS GUDI KAUR STATE BANK OF INDIA(508548)
54 Goniana PB-11-003-003-001/158
(AKLIAN KALAN) 		2611003000NRG23170820220153073 17/08/2022 Sarabjit kaur 2611003WL005748 Sarabjit kaur 00415 SBIN0050052 1692 1692 Processed 25/08/2022 4154733010 MRS SARBJIT KAUR STATE BANK OF INDIA(508548)
55 Goniana PB-11-003-003-001/161
(AKLIAN KALAN) 		2611003000NRG23170820220153074 17/08/2022 Punjab Singh 2611003WL005748 Punjab Singh 00415 SBIN0050052 1692 1692 Processed 25/08/2022 4154733044 MR PUNJAB SINGH STATE BANK OF INDIA(508548)
56 Goniana PB-11-003-003-001/190
(AKLIAN KALAN) 		2611003000NRG23170820220153076 17/08/2022 Major Singh 2611003WL005748 Major Singh 00415 SBIN0050052 1692 1692 Processed 25/08/2022 4154733042 MAJOR SINGH ICICI BANK LTD(508534)
57 Goniana PB-11-003-003-001/224
(AKLIAN KALAN) 		2611003000NRG23170820220153078 17/08/2022 Sukhdev SIngh 2611003WL005748 Sukhdev SIngh 00415 SBIN0050052 1692 1692 Processed 25/08/2022 4154733020 MR SUKHDEV SINGH STATE BANK OF INDIA(508548)
58 Goniana PB-11-003-003-001/242
(AKLIAN KALAN) 		2611003000NRG23170820220153079 17/08/2022 jung singh 2611003WL005748 jung singh 00415 SBIN0050052 1692 1692 Processed 25/08/2022 4154732978 JANGA SINGH ICICI BANK LTD(508534)
59 Goniana PB-11-003-003-001/255
(AKLIAN KALAN) 		2611003000NRG23170820220153080 17/08/2022 Angrej Kaur 2611003WL005748 Angrej Kaur 00415 SBIN0050052 1692 1692 Processed 25/08/2022 4154733017 MRS ANGREJ KAUR STATE BANK OF INDIA(508548)
60 Goniana PB-11-003-003-001/273
(AKLIAN KALAN) 		2611003000NRG23170820220153081 17/08/2022 nanko kaur 2611003WL005748 nanko kaur 00415 SBIN0050052 1692 1692 Processed 25/08/2022 4154733019 MRS NANKO KAUR STATE BANK OF INDIA(508548)
61 Goniana PB-11-003-003-001/285
(AKLIAN KALAN) 		2611003000NRG23170820220153082 17/08/2022 Charanjit Kaur 2611003WL005748 Charanjit Kaur 00415 SBIN0050052 1128 1128 Processed 25/08/2022 4154733015 MRS CHARANJIT KAUR STATE BANK OF INDIA(508548)
62 Goniana PB-11-003-003-001/290
(AKLIAN KALAN) 		2611003000NRG23170820220153083 17/08/2022 Seebo Kaur 2611003WL005748 Seebo Kaur 00415 SBIN0050052 1128 1128 Processed 25/08/2022 4154733016 MRS SEEBO KAUR STATE BANK OF INDIA(508548)
63 Goniana PB-11-003-003-001/296-A
(AKLIAN KALAN) 		2611003000NRG23170820220153084 17/08/2022 AMAR KAUR 2611003WL005748 AMAR KAUR 00415 SBIN0050052 1692 1692 Processed 25/08/2022 4154733018 MRS AMAR KAUR STATE BANK OF INDIA(508548)
64 Goniana PB-11-003-003-001/3027-A
(AKLIAN KALAN) 		2611003000NRG23170820220153085 17/08/2022 jasmail kaur 2611003WL005748 jasmail kaur 00415 SBIN0050052 1692 1692 Processed 25/08/2022 4154733011 MRS JAGMEL KAUR STATE BANK OF INDIA(508548)
65 Goniana PB-11-003-003-001/3037
(AKLIAN KALAN) 		2611003000NRG23170820220153086 17/08/2022 Bohar Singh 2611003WL005748 Bohar Singh 00415 SBIN0050052 1692 1692 Processed 25/08/2022 4154733037 MR BOHAR SINGH STATE BANK OF INDIA(508548)
66 Goniana PB-11-003-003-001/3039
(AKLIAN KALAN) 		2611003000NRG23170820220153087 17/08/2022 Sukhdev Singh 2611003WL005748 Sukhdev Singh 00415 SBIN0050052 1692 1692 Rejected 25/08/2022 4154732971 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
67 Goniana PB-11-003-003-001/3046
(AKLIAN KALAN) 		2611003000NRG23170820220153088 17/08/2022 jeet singh 2611003WL005748 jeet singh 00415 SBIN0050052 1692 1692 Processed 25/08/2022 4154733027 MR JEET SINGH STATE BANK OF INDIA(508548)
68 Goniana PB-11-003-003-001/3048
(AKLIAN KALAN) 		2611003000NRG23170820220153089 17/08/2022 Harbans Kaur 2611003WL005748 Harbans Kaur 00415 SBIN0050052 1692 1692 Processed 25/08/2022 4154733028 MRS HARBANS KAUR STATE BANK OF INDIA(508548)
69 Goniana PB-11-003-003-001/3050
(AKLIAN KALAN) 		2611003000NRG23170820220153090 17/08/2022 Nsib kaur 2611003WL005748 Nsib kaur 00415 SBIN0050052 1692 1692 Processed 25/08/2022 4154733014 MRS NASIB KAUR STATE BANK OF INDIA(508548)
70 Goniana PB-11-003-003-001/311
(AKLIAN KALAN) 		2611003000NRG23170820220153091 17/08/2022 Palo Kaur 2611003WL005748 Palo Kaur 00415 SBIN0050052 1692 1692 Processed 25/08/2022 4154733025 MRS PALO KAUR STATE BANK OF INDIA(508548)
71 Goniana PB-11-003-003-001/313
(AKLIAN KALAN) 		2611003000NRG23170820220153092 17/08/2022 ranjit kaur 2611003WL005748 ranjit kaur 00415 SBIN0050052 1692 1692 Processed 25/08/2022 4154733021 MRS RANJIT KAUR STATE BANK OF INDIA(508548)
72 Goniana PB-11-003-003-001/319
(AKLIAN KALAN) 		2611003000NRG23170820220153093 17/08/2022 Tej Kaur 2611003WL005748 Tej Kaur 00415 SBIN0050052 1692 1692 Processed 25/08/2022 4154733023 MRS TEJ KAUR STATE BANK OF INDIA(508548)
73 Goniana PB-11-003-003-001/320
(AKLIAN KALAN) 		2611003000NRG23170820220153094 17/08/2022 rani kaur 2611003WL005748 rani kaur 00415 SBIN0050052 1692 1692 Processed 25/08/2022 4154733024 MRS RANI KAUR STATE BANK OF INDIA(508548)
74 Goniana PB-11-003-003-001/324
(AKLIAN KALAN) 		2611003000NRG23170820220153095 17/08/2022 Jasveer Singh 2611003WL005748 Jasveer Singh 00415 SBIN0050052 1692 1692 Processed 25/08/2022 4154733043 JASBIR SINGH ICICI BANK LTD(508534)
75 Goniana PB-11-003-003-001/334
(AKLIAN KALAN) 		2611003000NRG23170820220153096 17/08/2022 Paramjit Kaur 2611003WL005748 Paramjit Kaur 00415 SBIN0050052 1410 1410 Processed 25/08/2022 4154733030 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
76 Goniana PB-11-003-003-001/357
(AKLIAN KALAN) 		2611003000NRG23170820220153097 17/08/2022 Jagseer Singh 2611003WL005748 Jagseer Singh 00415 SBIN0050052 1410 1410 Processed 25/08/2022 4154733003 MR JAGSEER SINGH STATE BANK OF INDIA(508548)
77 Goniana PB-11-003-003-001/366
(AKLIAN KALAN) 		2611003000NRG23170820220153098 17/08/2022 Rajwinder Kaur 2611003WL005748 Rajwinder Kaur 00415 SBIN0050052 1692 1692 Processed 25/08/2022 4154733022 MRS RAJINDER KAUR STATE BANK OF INDIA(508548)
78 Goniana PB-11-003-003-001/385
(AKLIAN KALAN) 		2611003000NRG23170820220153100 17/08/2022 shtta singh 2611003WL005748 shtta singh 00415 SBIN0050052 1692 1692 Processed 25/08/2022 4154733036 CHHATTA SINGH ICICI BANK LTD(508534)
79 Goniana PB-11-003-032-001/320128
(JEEDA) 		2611003000NRG23170820220153045 17/08/2022 Manpreet Singh 2611003WL005746 Manpreet Singh 00415 SBIN0050052 564 564 Processed 25/08/2022 4154733041 MR MANPREET SINGH STATE BANK OF INDIA(508548)
SubTotal 44556 44556
80 Goniana PB-11-003-023-001/23008
(GANGA) 		2611003000NRG23170820220153275 17/08/2022 mandar singh 2611003WL005760 mandar singh 00415 SBIN0051084 846 846 Processed 25/08/2022 4154732988 MANDER SINGH ICICI BANK LTD(508534)
81 Goniana PB-11-003-023-001/233
(GANGA) 		2611003000NRG23170820220153276 17/08/2022 SIKANDER SINGH 2611003WL005760 SIKANDER SINGH 00415 SBIN0051084 846 846 Processed 25/08/2022 4154733002 MR SIKANDER SINGH SO GURDEV SINGH STATE BANK OF INDIA(508548)
82 Goniana PB-11-003-047-001/10
(KOTHE KAUR SINGH WALE) 		2611003000NRG23170820220153021 17/08/2022 Sukhdeep Kaur 2611003WL005745 Sukhdeep Kaur 00415 SBIN0051084 564 564 Processed 25/08/2022 4154733008 MRS SUKHDEEP KAUR STATE BANK OF INDIA(508548)
83 Goniana PB-11-003-047-001/12
(KOTHE KAUR SINGH WALE) 		2611003000NRG23170820220153026 17/08/2022 Baljit kaur 2611003WL005745 Baljit kaur 00415 SBIN0051084 1692 1692 Processed 25/08/2022 4154732980 MRS BALJIT KAUR STATE BANK OF INDIA(508548)
84 Goniana PB-11-003-047-001/2
(KOTHE KAUR SINGH WALE) 		2611003000NRG23170820220153029 17/08/2022 Jasveer Kaur 2611003WL005745 Jasveer Kaur 00415 SBIN0051084 1692 1692 Processed 25/08/2022 4154732986 MRS JASVEER KAUR STATE BANK OF INDIA(508548)
85 Goniana PB-11-003-047-001/20
(KOTHE KAUR SINGH WALE) 		2611003000NRG23170820220153030 17/08/2022 Gurmail Kaur 2611003WL005745 Gurmail Kaur 00415 SBIN0051084 1692 1692 Processed 25/08/2022 4154732990 GURMAIL KAUR ICICI BANK LTD(508534)
86 Goniana PB-11-003-047-001/21
(KOTHE KAUR SINGH WALE) 		2611003000NRG23170820220153031 17/08/2022 charankit kaur 2611003WL005745 charankit kaur 00415 SBIN0051084 1128 1128 Processed 25/08/2022 4154733009 MRS CHARANJIT KAUR STATE BANK OF INDIA(508548)
87 Goniana PB-11-003-047-001/22
(KOTHE KAUR SINGH WALE) 		2611003000NRG23170820220153032 17/08/2022 Jaspreet Kaur 2611003WL005745 Jaspreet Kaur 00415 SBIN0051084 846 846 Processed 25/08/2022 4154733029 MRS SUKHPREET KAUR WO HARJEET SINGH STATE BANK OF INDIA(508548)
88 Goniana PB-11-003-047-001/23
(KOTHE KAUR SINGH WALE) 		2611003000NRG23170820220153033 17/08/2022 SURJIT KAUR 2611003WL005745 SURJIT KAUR 00415 SBIN0051084 1128 1128 Processed 25/08/2022 4154733033 MRS SURJIT KAUR STATE BANK OF INDIA(508548)
89 Goniana PB-11-003-047-001/24
(KOTHE KAUR SINGH WALE) 		2611003000NRG23170820220153034 17/08/2022 Darshan Singh 2611003WL005745 Darshan Singh 00415 SBIN0051084 1410 1410 Processed 25/08/2022 4154733034 MR DARSHAN SINGH SO JANG SINGH STATE BANK OF INDIA(508548)
90 Goniana PB-11-003-047-001/36
(KOTHE KAUR SINGH WALE) 		2611003000NRG23170820220153035 17/08/2022 Kaka Singh 2611003WL005745 Kaka Singh 00415 SBIN0051084 1692 1692 Processed 25/08/2022 4154732991 MR KAKA SINGH STATE BANK OF INDIA(508548)
91 Goniana PB-11-003-047-001/38
(KOTHE KAUR SINGH WALE) 		2611003000NRG23170820220153036 17/08/2022 Hakam Singh 2611003WL005745 Hakam Singh 00415 SBIN0051084 1128 1128 Processed 25/08/2022 4154732981 MR HAKAM SINGH STATE BANK OF INDIA(508548)
92 Goniana PB-11-003-047-001/42
(KOTHE KAUR SINGH WALE) 		2611003000NRG23170820220153037 17/08/2022 Jaswant Singh 2611003WL005745 Jaswant Singh 00415 SBIN0051084 1692 1692 Processed 25/08/2022 4154733035 MR JASWANT SINGH SO GURDAYAL SINGH STATE BANK OF INDIA(508548)
93 Goniana PB-11-003-047-001/60
(KOTHE KAUR SINGH WALE) 		2611003000NRG23170820220153040 17/08/2022 Harbans singh 2611003WL005745 Harbans singh 00415 SBIN0051084 282 282 Processed 25/08/2022 4154733026 MR HARBANS SINGH SO DARSHAN SINGH STATE BANK OF INDIA(508548)
SubTotal 16638 16638
94 Goniana PB-11-003-032-001/320099
(JEEDA) 		2611003000NRG23170820220153044 17/08/2022 Gelo Kaur 2611003WL005746 Gelo Kaur 00468 UBIN0540706 1128 1128 Processed 25/08/2022 4154733050 MRS GELO GELO STATE BANK OF INDIA(508548)
95 Goniana PB-11-003-032-001/320234
(JEEDA) 		2611003000NRG23170820220153047 17/08/2022 jailo kaur 2611003WL005746 jailo kaur 00468 UBIN0540706 282 282 Processed 25/08/2022 4154733052 MRS JALO BAI STATE BANK OF INDIA(508548)
96 Goniana PB-11-003-032-001/320235
(JEEDA) 		2611003000NRG23170820220153048 17/08/2022 mahindro kaur 2611003WL005746 mahindro kaur 00468 UBIN0540706 1128 1128 Processed 25/08/2022 4154733051 MAHINDER KAUR WO MR MAKHAN SINGH UNION BANK OF INDIA(508500)
97 Goniana PB-11-003-032-001/375
(JEEDA) 		2611003000NRG23170820220153049 17/08/2022 JASVEER KAUR 2611003WL005746 JASVEER KAUR 00468 UBIN0540706 1128 1128 Processed 25/08/2022 4154733048 JASVIR KAUR WO BANTA SINGH UNION BANK OF INDIA(508500)
98 Goniana PB-11-003-032-001/468
(JEEDA) 		2611003000NRG23170820220153050 17/08/2022 Parkash Kaur 2611003WL005746 Parkash Kaur 00468 UBIN0540706 1128 1128 Processed 25/08/2022 4154733049 PARKASH KAUR ICICI BANK LTD(508534)
99 Goniana PB-11-003-032-001/524
(JEEDA) 		2611003000NRG23170820220153051 17/08/2022 daro 2611003WL005746 daro 00468 UBIN0540706 1128 1128 Processed 25/08/2022 4154732973 MRS DARO DARO STATE BANK OF INDIA(508548)
100 Goniana PB-11-003-032-001/575
(JEEDA) 		2611003000NRG23170820220153052 17/08/2022 Sukhwinder Kaur 2611003WL005746 Sukhwinder Kaur 00468 UBIN0540706 1128 1128 Processed 25/08/2022 4154732972 SUKHWINDER KAUR W/O SUKHDEV SINGH UNION BANK OF INDIA(508500)
SubTotal 7050 7050
Total 142692 142692

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Goniana PB2611009_170822APB_FTO_41994 Punjab & Sind Bank PSIB0000382 GUNIANA MANDI, BHATINDA 5076
2 Goniana PB2611009_170822APB_FTO_41994 Punjab & Sind Bank PSIB0021177 Ganga 9306
3 Goniana PB2611009_170822APB_FTO_41994 State Bank of India SBIN0002428 NAHIANWALA 8460
4 Goniana PB2611009_170822APB_FTO_41994 State Bank of India SBIN0050046 MEHMA SARJA 51606
5 Goniana PB2611009_170822APB_FTO_41994 State Bank of India SBIN0050052 GONIANA 44556
6 Goniana PB2611009_170822APB_FTO_41994 State Bank of India SBIN0051084 ABLU 16638
7 Goniana PB2611009_170822APB_FTO_41994 Union Bank of India UBIN0540706 HARRAIPUR 7050

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