Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 01:17:47 AM 
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FTO Transaction Details

State : PUNJAB District : BHATINDA
Fto No. : PB2611009_280323APB_FTO_120742
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-11-003-023-001/220
(GANGA) 		2611003000NRG23280320230407627 28/03/2023 Gurmail Kaur 2611003WL015589 Gurmail Kaur 00152 HDFC0002253 846 846 Processed 01/04/2023 0415645095 GURMAIL KAUR PUNJAB & SIND BANK(607087)
SubTotal 846 846
2 Goniana PB-11-003-023-001/211
(GANGA) 		2611003000NRG23280320230407623 28/03/2023 Baljinder Kaur 2611003WL015589 Baljinder Kaur 00349 PSIB0000382 846 846 Processed 01/04/2023 0415645070 BALJINDER KAUR ICICI BANK LTD(508534)
3 Goniana PB-11-003-023-001/250
(GANGA) 		2611003000NRG23280320230407639 28/03/2023 Gurmail Kaur 2611003WL015589 Gurmail Kaur 00349 PSIB0000382 282 282 Processed 01/04/2023 0415645071 JASMAIL KAUR ICICI BANK LTD(508534)
SubTotal 1128 1128
4 Goniana PB-11-003-023-001/202
(GANGA) 		2611003000NRG23280320230407621 28/03/2023 balwinder kaur 2611003WL015589 balwinder kaur 00349 PSIB0021177 564 564 Processed 01/04/2023 0415645066 BALWINDER KAUR PUNJAB & SIND BANK(607087)
5 Goniana PB-11-003-023-001/214
(GANGA) 		2611003000NRG23280320230407624 28/03/2023 Paramjit kaur 2611003WL015589 Paramjit kaur 00349 PSIB0021177 846 846 Processed 01/04/2023 0415645082 PARAMJIT KAUR PUNJAB & SIND BANK(607087)
6 Goniana PB-11-003-023-001/219
(GANGA) 		2611003000NRG23280320230407626 28/03/2023 Parmjeet Kaur 2611003WL015589 Parmjeet Kaur 00349 PSIB0021177 846 846 Processed 01/04/2023 0415645090 MANJEET KAUR HDFC BANK LTD(607152)
7 Goniana PB-11-003-023-001/233
(GANGA) 		2611003000NRG23280320230407630 28/03/2023 sukhjit kaur 2611003WL015589 sukhjit kaur 00349 PSIB0021177 846 846 Processed 01/04/2023 0415645078 SUKHJIT KAUR W/O SAKANDER SINGH PUNJAB & SIND BANK(607087)
8 Goniana PB-11-003-023-001/242
(GANGA) 		2611003000NRG23280320230407634 28/03/2023 Gurpreet Kaur 2611003WL015589 Gurpreet Kaur 00349 PSIB0021177 846 846 Processed 01/04/2023 0415645076 GURPREET KAUR PUNJAB & SIND BANK(607087)
9 Goniana PB-11-003-023-001/249
(GANGA) 		2611003000NRG23280320230407638 28/03/2023 Manpreet kaur 2611003WL015589 Manpreet kaur 00349 PSIB0021177 846 846 Rejected 03/04/2023 N032302DAAF5A Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10 Goniana PB-11-003-023-001/252
(GANGA) 		2611003000NRG23280320230407640 28/03/2023 Rajpal Kaur 2611003WL015589 Rajpal Kaur 00349 PSIB0021177 282 282 Processed 01/04/2023 0415645072 RAJPAL KAUR UJJIVAN SMALL FINANCE BANK LIMITED(508991)
11 Goniana PB-11-003-023-001/254
(GANGA) 		2611003000NRG23280320230407641 28/03/2023 jaswinder kaur 2611003WL015589 jaswinder kaur 00349 PSIB0021177 846 846 Processed 01/04/2023 0415645069 JASWINDER KAUR WO GURMAIL SINGH PUNJAB & SIND BANK(607087)
12 Goniana PB-11-003-023-001/256
(GANGA) 		2611003000NRG23280320230407642 28/03/2023 KULDEEP KAUR 2611003WL015589 KULDEEP KAUR 00349 PSIB0021177 846 846 Processed 01/04/2023 0415645088 KULDEEP KAUR PUNJAB & SIND BANK(607087)
13 Goniana PB-11-003-023-001/260
(GANGA) 		2611003000NRG23280320230407643 28/03/2023 USHA 2611003WL015589 USHA 00349 PSIB0021177 282 282 Processed 01/04/2023 0415645075 USHA PUNJAB & SIND BANK(607087)
14 Goniana PB-11-003-023-001/262
(GANGA) 		2611003000NRG23280320230407644 28/03/2023 Simarjit Kaur 2611003WL015589 Simarjit Kaur 00349 PSIB0021177 564 564 Processed 01/04/2023 0415645077 SIMARJEET KAUR PUNJAB & SIND BANK(607087)
15 Goniana PB-11-003-023-001/263
(GANGA) 		2611003000NRG23280320230407645 28/03/2023 Paramjit Kaur 2611003WL015589 Paramjit Kaur 00349 PSIB0021177 282 282 Processed 01/04/2023 0415645074 PARAMJEET KAUR PUNJAB & SIND BANK(607087)
16 Goniana PB-11-003-023-001/267
(GANGA) 		2611003000NRG23280320230407646 28/03/2023 Manjit Kaur 2611003WL015589 Manjit Kaur 00349 PSIB0021177 846 846 Processed 01/04/2023 0415645073 MALKEET KAUR PUNJAB & SIND BANK(607087)
17 Goniana PB-11-003-023-001/278
(GANGA) 		2611003000NRG23280320230407648 28/03/2023 Amandeep Kaur 2611003WL015589 Amandeep Kaur 00349 PSIB0021177 846 846 Processed 01/04/2023 0415645079 AMANDEEP KAUR PUNJAB & SIND BANK(607087)
18 Goniana PB-11-003-023-001/279
(GANGA) 		2611003000NRG23280320230407649 28/03/2023 Harpreet Kaur 2611003WL015589 Harpreet Kaur 00349 PSIB0021177 846 846 Processed 01/04/2023 0415645085 HARPREET KAUR PUNJAB & SIND BANK(607087)
19 Goniana PB-11-003-023-001/280
(GANGA) 		2611003000NRG23280320230407650 28/03/2023 Gurmeet Kaur 2611003WL015589 Gurmeet Kaur 00349 PSIB0021177 564 564 Processed 01/04/2023 0415645087 GURMEET KAUR D/O SUKHPAL SINGH PUNJAB & SIND BANK(607087)
20 Goniana PB-11-003-023-001/282
(GANGA) 		2611003000NRG23280320230407651 28/03/2023 Charnjeet Kaur 2611003WL015589 Charnjeet Kaur 00349 PSIB0021177 846 846 Processed 01/04/2023 0415645080 CHARANJIT KAUR WO LAKHVEER SINGH PUNJAB & SIND BANK(607087)
21 Goniana PB-11-003-023-001/286
(GANGA) 		2611003000NRG23280320230407652 28/03/2023 Parmjeet Kaur 2611003WL015589 Parmjeet Kaur 00349 PSIB0021177 846 846 Processed 01/04/2023 0415645089 PARAMJEET KAUR ICICI BANK LTD(508534)
22 Goniana PB-11-003-023-001/287
(GANGA) 		2611003000NRG23280320230407653 28/03/2023 KULDEEP KAUR 2611003WL015589 KULDEEP KAUR 00349 PSIB0021177 282 282 Processed 01/04/2023 0415645083 KULDEEP KAUR PUNJAB & SIND BANK(607087)
23 Goniana PB-11-003-023-001/288
(GANGA) 		2611003000NRG23280320230407654 28/03/2023 Rajveer Kaur 2611003WL015589 Rajveer Kaur 00349 PSIB0021177 846 846 Processed 01/04/2023 0415645065 RAJDEEP KAUR PUNJAB & SIND BANK(607087)
24 Goniana PB-11-003-023-001/289
(GANGA) 		2611003000NRG23280320230407655 28/03/2023 SUKHJIT KAUR 2611003WL015589 SUKHJIT KAUR 00349 PSIB0021177 846 846 Processed 01/04/2023 0415645092 SUKHJIT KAUR PUNJAB & SIND BANK(607087)
25 Goniana PB-11-003-023-001/290
(GANGA) 		2611003000NRG23280320230407619 28/03/2023 Baljeet Singh 2611003WL015588 Baljeet Singh 00349 PSIB0021177 846 846 Processed 01/04/2023 0415645091 BALJEET SINGH PUNJAB & SIND BANK(607087)
26 Goniana PB-11-003-023-001/295
(GANGA) 		2611003000NRG23280320230407656 28/03/2023 Ram singh 2611003WL015589 Ram singh 00349 PSIB0021177 846 846 Processed 01/04/2023 0415645067 RAM SINGH ICICI BANK LTD(508534)
27 Goniana PB-11-003-023-001/299
(GANGA) 		2611003000NRG23280320230407657 28/03/2023 Ninder Kaur 2611003WL015589 Ninder Kaur 00349 PSIB0021177 846 846 Processed 01/04/2023 0415645086 NINDER KAUR PUNJAB & SIND BANK(607087)
28 Goniana PB-11-003-023-001/300
(GANGA) 		2611003000NRG23280320230407658 28/03/2023 Karamjeet Kaur 2611003WL015589 Karamjeet Kaur 00349 PSIB0021177 846 846 Processed 01/04/2023 0415645084 KARANJEET KAUR WO JASWINDER SINGH PUNJAB & SIND BANK(607087)
29 Goniana PB-11-003-023-001/319
(GANGA) 		2611003000NRG23280320230407659 28/03/2023 jyoti Kaur 2611003WL015589 jyoti Kaur 00349 PSIB0021177 846 846 Processed 01/04/2023 0415645081 JOTY KAUR PUNJAB & SIND BANK(607087)
SubTotal 18894 18894
30 Goniana PB-11-003-054-001/104
(MEHMA SEWAII) 		2611003000NRG23280320230407660 28/03/2023 HARNEK SINGH 2611003WL015590 HARNEK SINGH 00415 SBIN0050046 1692 1692 Processed 01/04/2023 0415645032 HARNEK SINGH ICICI BANK LTD(508534)
31 Goniana PB-11-003-054-001/108
(MEHMA SEWAII) 		2611003000NRG23280320230407661 28/03/2023 Kuldeep Singh 2611003WL015590 Kuldeep Singh 00415 SBIN0050046 1692 1692 Processed 01/04/2023 0415645094 KULDEEP SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
32 Goniana PB-11-003-054-001/316
(MEHMA SEWAII) 		2611003000NRG23280320230407662 28/03/2023 tara singh 2611003WL015590 tara singh 00415 SBIN0050046 1692 1692 Processed 01/04/2023 0415645063 MR TARA CHAND CHANGA RAM STATE BANK OF INDIA(508548)
33 Goniana PB-11-003-054-001/40540100
(MEHMA SEWAII) 		2611003000NRG23280320230407663 28/03/2023 Jagdeep Singh 2611003WL015590 Jagdeep Singh 00415 SBIN0050046 1692 1692 Processed 01/04/2023 0415645048 MR JAGDEEP SINGH STATE BANK OF INDIA(508548)
34 Goniana PB-11-003-054-001/447
(MEHMA SEWAII) 		2611003000NRG23280320230407665 28/03/2023 SUKHWINDER SINGH 2611003WL015590 SUKHWINDER SINGH 00415 SBIN0050046 1692 1692 Processed 01/04/2023 0415645097 MR SUKHWINDER SINGH STATE BANK OF INDIA(508548)
SubTotal 8460 8460
35 Goniana PB-11-003-003-001/139
(AKLIAN KALAN) 		2611003000NRG23280320230407485 28/03/2023 Rani Kaur 2611003WL015578 Rani Kaur 00415 SBIN0050052 1410 1410 Processed 01/04/2023 0415645040 RANI KAUR HDFC BANK LTD(607152)
36 Goniana PB-11-003-003-001/141
(AKLIAN KALAN) 		2611003000NRG23280320230407486 28/03/2023 jasveer Kaur 2611003WL015578 jasveer Kaur 00415 SBIN0050052 1128 1128 Processed 01/04/2023 0415645102 MRS JASVEER KAUR STATE BANK OF INDIA(508548)
37 Goniana PB-11-003-003-001/145
(AKLIAN KALAN) 		2611003000NRG23280320230407487 28/03/2023 Sukhjit Kaur 2611003WL015578 Sukhjit Kaur 00415 SBIN0050052 1128 1128 Processed 01/04/2023 0415645037 MRS SUKHJEET KAUR STATE BANK OF INDIA(508548)
38 Goniana PB-11-003-003-001/146
(AKLIAN KALAN) 		2611003000NRG23280320230407488 28/03/2023 Jarnail Kaur 2611003WL015578 Jarnail Kaur 00415 SBIN0050052 1692 1692 Processed 01/04/2023 0415645022 JARNAIL KAUR ICICI BANK LTD(508534)
39 Goniana PB-11-003-003-001/153
(AKLIAN KALAN) 		2611003000NRG23280320230407489 28/03/2023 Balveer Kaur 2611003WL015578 Balveer Kaur 00415 SBIN0050052 1692 1692 Processed 01/04/2023 0415645100 BALBIR KAUR ICICI BANK LTD(508534)
40 Goniana PB-11-003-003-001/159
(AKLIAN KALAN) 		2611003000NRG23280320230407490 28/03/2023 Kirpal Kaur 2611003WL015578 Kirpal Kaur 00415 SBIN0050052 564 564 Processed 01/04/2023 0415645038 MRS KIRANPAL KAUR STATE BANK OF INDIA(508548)
41 Goniana PB-11-003-003-001/164
(AKLIAN KALAN) 		2611003000NRG23280320230407491 28/03/2023 manjit Kaur 2611003WL015578 manjit Kaur 00415 SBIN0050052 1410 1410 Processed 01/04/2023 0415645047 MRS MANJEET KAUR STATE BANK OF INDIA(508548)
42 Goniana PB-11-003-003-001/166
(AKLIAN KALAN) 		2611003000NRG23280320230407492 28/03/2023 Charanjit kaur 2611003WL015578 Charanjit kaur 00415 SBIN0050052 1410 1410 Processed 01/04/2023 0415645062 MRS CHARANJEET KAUR STATE BANK OF INDIA(508548)
43 Goniana PB-11-003-003-001/168
(AKLIAN KALAN) 		2611003000NRG23280320230407493 28/03/2023 jaspal kaur 2611003WL015578 jaspal kaur 00415 SBIN0050052 1410 1410 Processed 01/04/2023 0415645042 MRS PAL KAUR STATE BANK OF INDIA(508548)
44 Goniana PB-11-003-003-001/171
(AKLIAN KALAN) 		2611003000NRG23280320230407494 28/03/2023 Harpal kaur 2611003WL015578 Harpal kaur 00415 SBIN0050052 1692 1692 Processed 01/04/2023 0415645049 MRS HARPAL KAUR STATE BANK OF INDIA(508548)
45 Goniana PB-11-003-003-001/179
(AKLIAN KALAN) 		2611003000NRG23280320230407495 28/03/2023 Kuldeep Kaur 2611003WL015578 Kuldeep Kaur 00415 SBIN0050052 1128 1128 Processed 01/04/2023 0415645050 MRS KULDEEP KAUR STATE BANK OF INDIA(508548)
46 Goniana PB-11-003-003-001/185
(AKLIAN KALAN) 		2611003000NRG23280320230407496 28/03/2023 Angoori devi 2611003WL015578 Angoori devi 00415 SBIN0050052 1692 1692 Processed 01/04/2023 0415645099 MRS ANGURI DAVI STATE BANK OF INDIA(508548)
47 Goniana PB-11-003-003-001/204
(AKLIAN KALAN) 		2611003000NRG23280320230407497 28/03/2023 Sarabjit kaur 2611003WL015578 Sarabjit kaur 00415 SBIN0050052 1410 1410 Processed 01/04/2023 0415645034 MRS SARABJIT KAUR STATE BANK OF INDIA(508548)
48 Goniana PB-11-003-003-001/209
(AKLIAN KALAN) 		2611003000NRG23280320230407498 28/03/2023 Jaspal Kaur 2611003WL015578 Jaspal Kaur 00415 SBIN0050052 846 846 Processed 01/04/2023 0415645045 MRS JASPAL KAUR STATE BANK OF INDIA(508548)
49 Goniana PB-11-003-003-001/217
(AKLIAN KALAN) 		2611003000NRG23280320230407499 28/03/2023 Ranjit Kaur 2611003WL015578 Ranjit Kaur 00415 SBIN0050052 846 846 Processed 01/04/2023 0415645052 MRS RANJEET KAUR STATE BANK OF INDIA(508548)
50 Goniana PB-11-003-003-001/219
(AKLIAN KALAN) 		2611003000NRG23280320230407500 28/03/2023 Dogger Singh 2611003WL015578 Dogger Singh 00415 SBIN0050052 282 282 Processed 01/04/2023 0415645060 MR DOGAR SINGH STATE BANK OF INDIA(508548)
51 Goniana PB-11-003-003-001/245
(AKLIAN KALAN) 		2611003000NRG23280320230407502 28/03/2023 amarjeet kaur 2611003WL015578 amarjeet kaur 00415 SBIN0050052 846 846 Processed 01/04/2023 0415645061 MRS AMARJIT KAUR STATE BANK OF INDIA(508548)
52 Goniana PB-11-003-003-001/249
(AKLIAN KALAN) 		2611003000NRG23280320230407503 28/03/2023 Manpreet Kaur 2611003WL015578 Manpreet Kaur 00415 SBIN0050052 1128 1128 Processed 01/04/2023 0415645046 MRS MANPREET KAUR STATE BANK OF INDIA(508548)
53 Goniana PB-11-003-003-001/270
(AKLIAN KALAN) 		2611003000NRG23280320230407504 28/03/2023 Nirmal kaur 2611003WL015578 Nirmal kaur 00415 SBIN0050052 1692 1692 Processed 01/04/2023 0415645044 MRS NIRMAL KAUR STATE BANK OF INDIA(508548)
54 Goniana PB-11-003-003-001/286
(AKLIAN KALAN) 		2611003000NRG23280320230407505 28/03/2023 Paramjit kaur 2611003WL015578 Paramjit kaur 00415 SBIN0050052 1692 1692 Processed 01/04/2023 0415645043 MRS PARAMJEET KAUR STATE BANK OF INDIA(508548)
55 Goniana PB-11-003-003-001/3030
(AKLIAN KALAN) 		2611003000NRG23280320230407506 28/03/2023 Bhuro Kaur 2611003WL015578 Bhuro Kaur 00415 SBIN0050052 1692 1692 Processed 01/04/2023 0415645041 BHORO KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
56 Goniana PB-11-003-003-001/3039
(AKLIAN KALAN) 		2611003000NRG23280320230407508 28/03/2023 Gurmeet kaur 2611003WL015578 Gurmeet kaur 00415 SBIN0050052 1692 1692 Processed 01/04/2023 0415645051 GURMEET KAUR ICICI BANK LTD(508534)
57 Goniana PB-11-003-003-001/3039
(AKLIAN KALAN) 		2611003000NRG23280320230407507 28/03/2023 Sukhdev Singh 2611003WL015578 Sukhdev Singh 00415 SBIN0050052 1692 1692 Rejected 03/04/2023 N032302DAAF56 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
58 Goniana PB-11-003-003-001/3072
(AKLIAN KALAN) 		2611003000NRG23280320230407509 28/03/2023 Veerpal Kaur 2611003WL015578 Veerpal Kaur 00415 SBIN0050052 1692 1692 Processed 01/04/2023 0415645096 MRS VEERPAL KAUR STATE BANK OF INDIA(508548)
59 Goniana PB-11-003-003-001/3095
(AKLIAN KALAN) 		2611003000NRG23280320230407510 28/03/2023 Baljinder Singh 2611003WL015578 Baljinder Singh 00415 SBIN0050052 1692 1692 Processed 01/04/2023 0415645036 MR BALJINDER SINGH STATE BANK OF INDIA(508548)
60 Goniana PB-11-003-003-001/324
(AKLIAN KALAN) 		2611003000NRG23280320230407511 28/03/2023 Jasveer Singh 2611003WL015578 Jasveer Singh 00415 SBIN0050052 1692 1692 Processed 01/04/2023 0415645101 JASBIR SINGH ICICI BANK LTD(508534)
61 Goniana PB-11-003-003-001/340
(AKLIAN KALAN) 		2611003000NRG23280320230407512 28/03/2023 HARPAL KAUR 2611003WL015578 HARPAL KAUR 00415 SBIN0050052 1692 1692 Processed 01/04/2023 0415645059 MRS HARPAL KAUR STATE BANK OF INDIA(508548)
62 Goniana PB-11-003-003-001/349
(AKLIAN KALAN) 		2611003000NRG23280320230407513 28/03/2023 HARJINDER KAUR 2611003WL015578 HARJINDER KAUR 00415 SBIN0050052 846 846 Processed 01/04/2023 0415645058 MRS HARJINDER KAUR STATE BANK OF INDIA(508548)
63 Goniana PB-11-003-003-001/377
(AKLIAN KALAN) 		2611003000NRG23280320230407514 28/03/2023 Khushpreet Kaur 2611003WL015578 Khushpreet Kaur 00415 SBIN0050052 1692 1692 Processed 01/04/2023 0415645055 MRS KHUSHPREET KAUR STATE BANK OF INDIA(508548)
64 Goniana PB-11-003-003-001/382
(AKLIAN KALAN) 		2611003000NRG23280320230407515 28/03/2023 RAMANDEEP kAUR 2611003WL015578 RAMANDEEP kAUR 00415 SBIN0050052 846 846 Processed 01/04/2023 0415645056 MRS RAMANDEEP KAUR STATE BANK OF INDIA(508548)
65 Goniana PB-11-003-003-001/425
(AKLIAN KALAN) 		2611003000NRG23280320230407516 28/03/2023 Kulwinder Kaur 2611003WL015578 Kulwinder Kaur 00415 SBIN0050052 1692 1692 Processed 01/04/2023 0415645057 MRS KULWINDER KAUR STATE BANK OF INDIA(508548)
66 Goniana PB-11-003-003-001/464
(AKLIAN KALAN) 		2611003000NRG23280320230407517 28/03/2023 JASPREET KAUR 2611003WL015578 JASPREET KAUR 00415 SBIN0050052 1128 1128 Processed 01/04/2023 0415645054 MRS JASPREET KAUR STATE BANK OF INDIA(508548)
67 Goniana PB-11-003-003-001/494
(AKLIAN KALAN) 		2611003000NRG23280320230407518 28/03/2023 BABLI KAUR 2611003WL015578 BABLI KAUR 00415 SBIN0050052 1692 1692 Processed 01/04/2023 0415645053 MRS BABLI KAUR STATE BANK OF INDIA(508548)
68 Goniana PB-11-003-003-001/534
(AKLIAN KALAN) 		2611003000NRG23280320230407519 28/03/2023 Mandeep kaur 2611003WL015578 Mandeep kaur 00415 SBIN0050052 1692 1692 Processed 01/04/2023 0415645093 MANDEEP KAUR DO PARAMJIT SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 46530 46530
69 Goniana PB-11-009-003-001/593
(AKLIAN KALAN) 		2611003000NRG23280320230407520 28/03/2023 Prabhjot Kaur 2611003WL015578 Prabhjot Kaur 00415 SBIN0051082 1692 1692 Processed 01/04/2023 0415645098 MRS PRBHJOT KAUR STATE BANK OF INDIA(508548)
SubTotal 1692 1692
70 Goniana PB-11-003-023-001/210
(GANGA) 		2611003000NRG23280320230407622 28/03/2023 Baljit Kaur 2611003WL015589 Baljit Kaur 00415 SBIN0051084 846 846 Processed 01/04/2023 0415645023 BALJEET KAUR W/O GURMEET SINGH PUNJAB & SIND BANK(607087)
71 Goniana PB-11-003-023-001/216
(GANGA) 		2611003000NRG23280320230407625 28/03/2023 Gurmit kaur 2611003WL015589 Gurmit kaur 00415 SBIN0051084 282 282 Processed 01/04/2023 0415645024 GURMEET KAUR PUNJAB & SIND BANK(607087)
72 Goniana PB-11-003-023-001/230
(GANGA) 		2611003000NRG23280320230407628 28/03/2023 HARJINDER KAUR 2611003WL015589 HARJINDER KAUR 00415 SBIN0051084 564 564 Processed 01/04/2023 0415645026 HARJINDER KAUR PUNJAB & SIND BANK(607087)
73 Goniana PB-11-003-023-001/231
(GANGA) 		2611003000NRG23280320230407629 28/03/2023 Jaspal kaur 2611003WL015589 Jaspal kaur 00415 SBIN0051084 846 846 Processed 01/04/2023 0415645025 JASPAL KAUR ICICI BANK LTD(508534)
74 Goniana PB-11-003-023-001/233
(GANGA) 		2611003000NRG23280320230407618 28/03/2023 SIKANDER SINGH 2611003WL015588 SIKANDER SINGH 00415 SBIN0051084 846 846 Processed 01/04/2023 0415645035 MR SIKANDER SINGH SO GURDEV SINGH STATE BANK OF INDIA(508548)
75 Goniana PB-11-003-023-001/234
(GANGA) 		2611003000NRG23280320230407631 28/03/2023 Parmjit Kaur 2611003WL015589 Parmjit Kaur 00415 SBIN0051084 846 846 Processed 01/04/2023 0415645033 PARAMJEET KAUR ICICI BANK LTD(508534)
76 Goniana PB-11-003-023-001/235
(GANGA) 		2611003000NRG23280320230407632 28/03/2023 Amarjit Kaur 2611003WL015589 Amarjit Kaur 00415 SBIN0051084 282 282 Processed 01/04/2023 0415645029 AMARJIT KAUR PUNJAB & SIND BANK(607087)
77 Goniana PB-11-003-023-001/241
(GANGA) 		2611003000NRG23280320230407633 28/03/2023 nar Singh 2611003WL015589 nar Singh 00415 SBIN0051084 564 564 Processed 01/04/2023 0415645027 NAR SINGH AND D SS O PUNJAB & SIND BANK(607087)
78 Goniana PB-11-003-023-001/244
(GANGA) 		2611003000NRG23280320230407635 28/03/2023 Rajwinder Kaur 2611003WL015589 Rajwinder Kaur 00415 SBIN0051084 564 564 Processed 01/04/2023 0415645028 RAJWINDER KAUR PUNJAB & SIND BANK(607087)
79 Goniana PB-11-003-023-001/245
(GANGA) 		2611003000NRG23280320230407636 28/03/2023 Jarnail Kaur 2611003WL015589 Jarnail Kaur 00415 SBIN0051084 846 846 Processed 01/04/2023 0415645030 MOHINDER KAUR ICICI BANK LTD(508534)
80 Goniana PB-11-003-023-001/246
(GANGA) 		2611003000NRG23280320230407637 28/03/2023 Kappu SIngh 2611003WL015589 Kappu SIngh 00415 SBIN0051084 846 846 Processed 01/04/2023 0415645031 KAPPU SINGH ICICI BANK LTD(508534)
81 Goniana PB-11-003-023-001/269
(GANGA) 		2611003000NRG23280320230407647 28/03/2023 Jaspal kaur 2611003WL015589 Jaspal kaur 00415 SBIN0051084 846 846 Processed 01/04/2023 0415645039 JASPAL KAUR W/O SATINDERPAL SINGH PUNJAB & SIND BANK(607087)
SubTotal 8178 8178
Total 85728 85728

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Goniana PB2611009_280323APB_FTO_120742 HDFC HDFC0002253 GONIANA 846
2 Goniana PB2611009_280323APB_FTO_120742 Punjab & Sind Bank PSIB0000382 GUNIANA MANDI, BHATINDA 1128
3 Goniana PB2611009_280323APB_FTO_120742 Punjab & Sind Bank PSIB0021177 Ganga 18894
4 Goniana PB2611009_280323APB_FTO_120742 State Bank of India SBIN0050046 MEHMA SARJA 8460
5 Goniana PB2611009_280323APB_FTO_120742 State Bank of India SBIN0050052 GONIANA 46530
6 Goniana PB2611009_280323APB_FTO_120742 State Bank of India SBIN0051082 CHAND BHAN 1692
7 Goniana PB2611009_280323APB_FTO_120742 State Bank of India SBIN0051084 ABLU 8178

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