Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 02:29:56 AM 
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FTO Transaction Details

State : PUNJAB District : BHATINDA
Fto No. : PB2611009_290323APB_FTO_121215
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-11-003-047-001/68
(KOTHE KAUR SINGH WALE) 		2611003000NRG23280320230408048 29/03/2023 VEERPAL KAUR 2611003WL015606 VEERPAL KAUR 00114 UTIB0SBCB01 282 282 Processed 01/04/2023 0415818313 VEERPAL KAUR PUNJAB & SIND BANK(607087)
SubTotal 282 282
2 Goniana PB-11-003-042-001/183
(KOTHA NATHA SINGH WALA) 		2611003000NRG23280320230408686 29/03/2023 Mahinder Kaur 2611003WL015632 Mahinder Kaur 00349 PSIB0000382 1692 1692 Processed 01/04/2023 0415818314 MOHINDER KAUR WO FOJA SINGH PUNJAB & SIND BANK(607087)
SubTotal 1692 1692
3 Goniana PB-11-003-047-001/110
(KOTHE KAUR SINGH WALE) 		2611003000NRG23280320230408022 29/03/2023 VEERPAL KAUR 2611003WL015606 VEERPAL KAUR 00349 PSIB0000550 1128 1128 Processed 01/04/2023 0415818316 VEERPAL KAUR PUNJAB & SIND BANK(607087)
4 Goniana PB-11-003-047-001/125
(KOTHE KAUR SINGH WALE) 		2611003000NRG23280320230408027 29/03/2023 Raghuveer Singh 2611003WL015606 Raghuveer Singh 00349 PSIB0000550 846 846 Processed 01/04/2023 0415818315 RAGHVIR SINGH PUNJAB & SIND BANK(607087)
SubTotal 1974 1974
5 Goniana PB-11-003-047-001/111
(KOTHE KAUR SINGH WALE) 		2611003000NRG23280320230408023 29/03/2023 sukhdeep Kaur 2611003WL015606 sukhdeep Kaur 00354 PUNB0063610 846 846 Processed 01/04/2023 0415818317 SUKHDEEP KAUR CO AMRITPAL SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 846 846
6 Goniana PB-11-003-042-001/254
(KOTHA NATHA SINGH WALA) 		2611003000NRG23280320230408698 29/03/2023 Rajwinder Singh 2611003WL015632 Rajwinder Singh 00354 PUNB0083910 1692 1692 Rejected 31/03/2023 0415818318 Account closed
SubTotal 1692 1692
7 Goniana PB-11-003-042-001/133
(KOTHA NATHA SINGH WALA) 		2611003000NRG23280320230408677 29/03/2023 RAJWINDER KAUR 2611003WL015632 RAJWINDER KAUR 00415 SBIN0002428 1128 1128 Processed 01/04/2023 0415818323 MRS RAJWINDER KAUR STATE BANK OF INDIA(508548)
8 Goniana PB-11-003-042-001/257
(KOTHA NATHA SINGH WALA) 		2611003000NRG23280320230408700 29/03/2023 Pinky Kaur 2611003WL015632 Pinky Kaur 00415 SBIN0002428 1692 1692 Processed 01/04/2023 0415818324 MRS PINKI KAUR STATE BANK OF INDIA(508548)
SubTotal 2820 2820
9 Goniana PB-11-003-042-001/105
(KOTHA NATHA SINGH WALA) 		2611003000NRG23280320230408671 29/03/2023 Soma kaur 2611003WL015632 Soma kaur 00415 SBIN0050046 1410 1410 Processed 01/04/2023 0415818329 MRS SOMA KAUR STATE BANK OF INDIA(508548)
10 Goniana PB-11-003-042-001/108
(KOTHA NATHA SINGH WALA) 		2611003000NRG23280320230408672 29/03/2023 MANPREET KAUR 2611003WL015632 MANPREET KAUR 00415 SBIN0050046 1692 1692 Processed 01/04/2023 0415818380 MRS MANPREET KAUR STATE BANK OF INDIA(508548)
11 Goniana PB-11-003-042-001/112
(KOTHA NATHA SINGH WALA) 		2611003000NRG23280320230408673 29/03/2023 KARAMJIT KAUR 2611003WL015632 KARAMJIT KAUR 00415 SBIN0050046 846 846 Processed 01/04/2023 0415818356 MISS KARAMJIT KAUR STATE BANK OF INDIA(508548)
12 Goniana PB-11-003-042-001/113
(KOTHA NATHA SINGH WALA) 		2611003000NRG23280320230408674 29/03/2023 Sarabjit Kaur 2611003WL015632 Sarabjit Kaur 00415 SBIN0050046 1410 1410 Rejected 03/04/2023 N032302FBE9B3 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13 Goniana PB-11-003-042-001/131
(KOTHA NATHA SINGH WALA) 		2611003000NRG23280320230408676 29/03/2023 Badu Singh 2611003WL015632 Badu Singh 00415 SBIN0050046 1692 1692 Processed 01/04/2023 0415818337 MR BADU SINGH STATE BANK OF INDIA(508548)
14 Goniana PB-11-003-042-001/137
(KOTHA NATHA SINGH WALA) 		2611003000NRG23280320230408678 29/03/2023 Gurdev Singh 2611003WL015632 Gurdev Singh 00415 SBIN0050046 1692 1692 Processed 01/04/2023 0415818340 MR GURDEV SINGH STATE BANK OF INDIA(508548)
15 Goniana PB-11-003-042-001/141
(KOTHA NATHA SINGH WALA) 		2611003000NRG23280320230408679 29/03/2023 Beant Singh 2611003WL015632 Beant Singh 00415 SBIN0050046 1128 1128 Processed 01/04/2023 0415818338 MR BEANT SINGH STATE BANK OF INDIA(508548)
16 Goniana PB-11-003-042-001/142
(KOTHA NATHA SINGH WALA) 		2611003000NRG23280320230408680 29/03/2023 Simarjit Kaur 2611003WL015632 Simarjit Kaur 00415 SBIN0050046 1410 1410 Processed 01/04/2023 0415818346 MISS SIMARJIT KAUR STATE BANK OF INDIA(508548)
17 Goniana PB-11-003-042-001/146
(KOTHA NATHA SINGH WALA) 		2611003000NRG23280320230408681 29/03/2023 Surjit Kaur 2611003WL015632 Surjit Kaur 00415 SBIN0050046 1410 1410 Processed 01/04/2023 0415818379 MRS SURJIT KAUR STATE BANK OF INDIA(508548)
18 Goniana PB-11-003-042-001/157
(KOTHA NATHA SINGH WALA) 		2611003000NRG23280320230408682 29/03/2023 Manjit Kaur 2611003WL015632 Manjit Kaur 00415 SBIN0050046 1692 1692 Processed 01/04/2023 0415818371 Mrs. MANJIT KAUR W/O BALJINDER SINGH INDIAN BANK(607105)
19 Goniana PB-11-003-042-001/158
(KOTHA NATHA SINGH WALA) 		2611003000NRG23280320230408683 29/03/2023 JASVIR KAUR 2611003WL015632 JASVIR KAUR 00415 SBIN0050046 1692 1692 Processed 01/04/2023 0415818358 JASVIR KAUR HDFC BANK LTD(607152)
20 Goniana PB-11-003-042-001/172
(KOTHA NATHA SINGH WALA) 		2611003000NRG23280320230408684 29/03/2023 Mahinder Kaur 2611003WL015632 Mahinder Kaur 00415 SBIN0050046 1692 1692 Processed 01/04/2023 0415818359 MISS MAHINDER KAUR STATE BANK OF INDIA(508548)
21 Goniana PB-11-003-042-001/187
(KOTHA NATHA SINGH WALA) 		2611003000NRG23280320230408687 29/03/2023 Sukhpreet Kaur 2611003WL015632 Sukhpreet Kaur 00415 SBIN0050046 1692 1692 Processed 01/04/2023 0415818354 MISS SUKHPREET KAUR STATE BANK OF INDIA(508548)
22 Goniana PB-11-003-042-001/191
(KOTHA NATHA SINGH WALA) 		2611003000NRG23280320230408688 29/03/2023 Veerpal kaur 2611003WL015632 Veerpal kaur 00415 SBIN0050046 1692 1692 Processed 01/04/2023 0415818355 MRS VEERPAL KAUR STATE BANK OF INDIA(508548)
23 Goniana PB-11-003-042-001/192
(KOTHA NATHA SINGH WALA) 		2611003000NRG23280320230408689 29/03/2023 Jangir Singh 2611003WL015632 Jangir Singh 00415 SBIN0050046 1692 1692 Processed 01/04/2023 0415818357 MR JANGIR SINGH STATE BANK OF INDIA(508548)
24 Goniana PB-11-003-042-001/208
(KOTHA NATHA SINGH WALA) 		2611003000NRG23280320230408692 29/03/2023 MANPREET KAUR 2611003WL015632 MANPREET KAUR 00415 SBIN0050046 1692 1692 Processed 01/04/2023 0415818350 MISS MANPREET KAUR STATE BANK OF INDIA(508548)
25 Goniana PB-11-003-042-001/224
(KOTHA NATHA SINGH WALA) 		2611003000NRG23280320230408694 29/03/2023 RANDEEP KAUR 2611003WL015632 RANDEEP KAUR 00415 SBIN0050046 1410 1410 Processed 01/04/2023 0415818351 MISS RANDEEP KAUR STATE BANK OF INDIA(508548)
26 Goniana PB-11-003-042-001/228
(KOTHA NATHA SINGH WALA) 		2611003000NRG23280320230408696 29/03/2023 Baljit Kaur 2611003WL015632 Baljit Kaur 00415 SBIN0050046 1128 1128 Processed 01/04/2023 0415818341 BALJIT KAUR ICICI BANK LTD(508534)
27 Goniana PB-11-003-042-001/228
(KOTHA NATHA SINGH WALA) 		2611003000NRG23280320230408695 29/03/2023 SHINDER SINGH 2611003WL015632 SHINDER SINGH 00415 SBIN0050046 1128 1128 Processed 01/04/2023 0415818374 MR SHINDER SINGH STATE BANK OF INDIA(508548)
28 Goniana PB-11-003-042-001/230
(KOTHA NATHA SINGH WALA) 		2611003000NRG23280320230408697 29/03/2023 BHARMPAL SINGH 2611003WL015632 BHARMPAL SINGH 00415 SBIN0050046 1692 1692 Processed 01/04/2023 0415818322 BARMPAL SINGH SO SUKHDEV SINGH UCO BANK(607066)
29 Goniana PB-11-003-042-001/257
(KOTHA NATHA SINGH WALA) 		2611003000NRG23280320230408699 29/03/2023 Harbans Kaur 2611003WL015632 Harbans Kaur 00415 SBIN0050046 1410 1410 Processed 01/04/2023 0415818339 HARBANS KAUR ICICI BANK LTD(508534)
30 Goniana PB-11-003-042-001/260
(KOTHA NATHA SINGH WALA) 		2611003000NRG23280320230408701 29/03/2023 Beant kaur 2611003WL015632 Beant kaur 00415 SBIN0050046 1410 1410 Processed 01/04/2023 0415818362 MRS BEANT KAUR STATE BANK OF INDIA(508548)
31 Goniana PB-11-003-046-001/100
(KOTHE NATHIANA) 		2611003000NRG23280320230407998 29/03/2023 Karamjit kaur 2611003WL015604 Karamjit kaur 00415 SBIN0050046 282 282 Processed 01/04/2023 0415818372 MRS KARAMJEET KAUR STATE BANK OF INDIA(508548)
32 Goniana PB-11-003-046-001/113
(KOTHE NATHIANA) 		2611003000NRG23280320230407999 29/03/2023 SANDEEP KAUR 2611003WL015604 SANDEEP KAUR 00415 SBIN0050046 564 564 Processed 01/04/2023 0415818367 MRS SANDEEP KAUR WO GURTEJ SINGH STATE BANK OF INDIA(508548)
33 Goniana PB-11-003-046-001/121
(KOTHE NATHIANA) 		2611003000NRG23280320230408000 29/03/2023 Gurmail Kaur 2611003WL015604 Gurmail Kaur 00415 SBIN0050046 846 846 Processed 01/04/2023 0415818387 MRS GURMEL KAUR STATE BANK OF INDIA(508548)
34 Goniana PB-11-003-046-001/125
(KOTHE NATHIANA) 		2611003000NRG23280320230408001 29/03/2023 Harwinder Kaur 2611003WL015604 Harwinder Kaur 00415 SBIN0050046 564 564 Processed 01/04/2023 0415818384 MISS HARVINDER KAUR STATE BANK OF INDIA(508548)
35 Goniana PB-11-003-046-001/140
(KOTHE NATHIANA) 		2611003000NRG23280320230408002 29/03/2023 MANPREET KAUR 2611003WL015604 MANPREET KAUR 00415 SBIN0050046 564 564 Processed 01/04/2023 0415818368 MRS MANPREET KAUR STATE BANK OF INDIA(508548)
36 Goniana PB-11-003-046-001/141
(KOTHE NATHIANA) 		2611003000NRG23280320230408003 29/03/2023 AMANDEEP KAUR 2611003WL015604 AMANDEEP KAUR 00415 SBIN0050046 846 846 Processed 01/04/2023 0415818364 MRS AMANDEEP KAUR STATE BANK OF INDIA(508548)
37 Goniana PB-11-003-046-001/144
(KOTHE NATHIANA) 		2611003000NRG23280320230408004 29/03/2023 MANJIT KAUR 2611003WL015604 MANJIT KAUR 00415 SBIN0050046 846 846 Processed 01/04/2023 0415818383 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
38 Goniana PB-11-003-046-001/20
(KOTHE NATHIANA) 		2611003000NRG23280320230408005 29/03/2023 GURPEET KAUR 2611003WL015604 GURPEET KAUR 00415 SBIN0050046 846 846 Processed 01/04/2023 0415818386 MRS GURPREET KAUR STATE BANK OF INDIA(508548)
39 Goniana PB-11-003-046-001/23
(KOTHE NATHIANA) 		2611003000NRG23280320230408006 29/03/2023 Sarabjit Kaur 2611003WL015604 Sarabjit Kaur 00415 SBIN0050046 846 846 Processed 01/04/2023 0415818347 SARABJEET KAUR ICICI BANK LTD(508534)
40 Goniana PB-11-003-046-001/3
(KOTHE NATHIANA) 		2611003000NRG23280320230408007 29/03/2023 AMARJIT KAUR 2611003WL015604 AMARJIT KAUR 00415 SBIN0050046 846 846 Processed 01/04/2023 0415818376 AMARJIT KAUR ICICI BANK LTD(508534)
41 Goniana PB-11-003-046-001/4
(KOTHE NATHIANA) 		2611003000NRG23280320230408008 29/03/2023 Melo Kaur 2611003WL015604 Melo Kaur 00415 SBIN0050046 846 846 Processed 01/04/2023 0415818377 MRS MELO KAUR STATE BANK OF INDIA(508548)
42 Goniana PB-11-003-046-001/51
(KOTHE NATHIANA) 		2611003000NRG23280320230408009 29/03/2023 SUKHPREET KAUR 2611003WL015604 SUKHPREET KAUR 00415 SBIN0050046 282 282 Processed 01/04/2023 0415818373 MRS SUKHPREET KAUR WO TARSEM SINGH STATE BANK OF INDIA(508548)
43 Goniana PB-11-003-046-001/52
(KOTHE NATHIANA) 		2611003000NRG23280320230408010 29/03/2023 Paramjit Kaur 2611003WL015604 Paramjit Kaur 00415 SBIN0050046 846 846 Processed 01/04/2023 0415818378 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
44 Goniana PB-11-003-046-001/53
(KOTHE NATHIANA) 		2611003000NRG23280320230408011 29/03/2023 MURTI KAUR 2611003WL015604 MURTI KAUR 00415 SBIN0050046 846 846 Processed 01/04/2023 0415818375 MRS MURTI KAUR STATE BANK OF INDIA(508548)
45 Goniana PB-11-003-046-001/59
(KOTHE NATHIANA) 		2611003000NRG23280320230408012 29/03/2023 LOVEPREET KAUR 2611003WL015604 LOVEPREET KAUR 00415 SBIN0050046 846 846 Processed 01/04/2023 0415818319 MRS LOVEPREET KAUR STATE BANK OF INDIA(508548)
46 Goniana PB-11-003-046-001/77
(KOTHE NATHIANA) 		2611003000NRG23280320230408013 29/03/2023 Gudi Kaur 2611003WL015604 Gudi Kaur 00415 SBIN0050046 846 846 Processed 01/04/2023 0415818361 MRS GUDI KAUR STATE BANK OF INDIA(508548)
47 Goniana PB-11-003-046-001/80-A
(KOTHE NATHIANA) 		2611003000NRG23280320230408014 29/03/2023 Manjit kaur 2611003WL015604 Manjit kaur 00415 SBIN0050046 846 846 Processed 01/04/2023 0415818348 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
48 Goniana PB-11-003-046-001/95
(KOTHE NATHIANA) 		2611003000NRG23280320230408015 29/03/2023 Kaur Singh 2611003WL015604 Kaur Singh 00415 SBIN0050046 564 564 Processed 01/04/2023 0415818342 MR KAUR SINGH STATE BANK OF INDIA(508548)
49 Goniana PB-11-003-046-001/96
(KOTHE NATHIANA) 		2611003000NRG23280320230408016 29/03/2023 Paramjit kaur 2611003WL015604 Paramjit kaur 00415 SBIN0050046 846 846 Processed 01/04/2023 0415818366 MISS PARAMJEET KAUR STATE BANK OF INDIA(508548)
SubTotal 46530 46530
50 Goniana PB-11-003-001-001/1000182
(ABLU) 		2611003000NRG23280320230408052 29/03/2023 Gurdev kaur 2611003WL015607 Gurdev kaur 00415 SBIN0051084 1692 1692 Processed 01/04/2023 0415818326 GURDEV KAUR ICICI BANK LTD(508534)
51 Goniana PB-11-003-001-001/100074
(ABLU) 		2611003000NRG23280320230408053 29/03/2023 Paramjit kaur 2611003WL015607 Paramjit kaur 00415 SBIN0051084 1692 1692 Processed 01/04/2023 0415818382 MRS PARMJIT KAUR WO BALDEV SINGH STATE BANK OF INDIA(508548)
52 Goniana PB-11-003-001-001/351
(ABLU) 		2611003000NRG23280320230408054 29/03/2023 SONU KAUR 2611003WL015607 SONU KAUR 00415 SBIN0051084 1410 1410 Processed 01/04/2023 0415818360 MRS SONU KAUR STATE BANK OF INDIA(508548)
53 Goniana PB-11-003-047-001/10
(KOTHE KAUR SINGH WALE) 		2611003000NRG23280320230408019 29/03/2023 Sukhdeep Kaur 2611003WL015606 Sukhdeep Kaur 00415 SBIN0051084 846 846 Processed 01/04/2023 0415818343 MRS SUKHDEEP KAUR STATE BANK OF INDIA(508548)
54 Goniana PB-11-003-047-001/101
(KOTHE KAUR SINGH WALE) 		2611003000NRG23280320230408020 29/03/2023 RAMANDEEP KAUR 2611003WL015606 RAMANDEEP KAUR 00415 SBIN0051084 564 564 Processed 01/04/2023 0415818320 RAMANDEEP KAUR D/O SH HARCHET SINGH PUNJAB NATIONAL BANK(508568)
55 Goniana PB-11-003-047-001/108
(KOTHE KAUR SINGH WALE) 		2611003000NRG23280320230408021 29/03/2023 Amandeep kaur 2611003WL015606 Amandeep kaur 00415 SBIN0051084 1128 1128 Processed 01/04/2023 0415818321 AMANDEEP KAUR AXIS BANK(607153)
56 Goniana PB-11-003-047-001/12
(KOTHE KAUR SINGH WALE) 		2611003000NRG23280320230408026 29/03/2023 Baljit kaur 2611003WL015606 Baljit kaur 00415 SBIN0051084 846 846 Processed 01/04/2023 0415818325 MRS BALJIT KAUR STATE BANK OF INDIA(508548)
57 Goniana PB-11-003-047-001/12
(KOTHE KAUR SINGH WALE) 		2611003000NRG23280320230408025 29/03/2023 Sukdev Kaur 2611003WL015606 Sukdev Kaur 00415 SBIN0051084 282 282 Processed 01/04/2023 0415818328 MR SUKHDEV SINGH STATE BANK OF INDIA(508548)
58 Goniana PB-11-003-047-001/2
(KOTHE KAUR SINGH WALE) 		2611003000NRG23280320230408028 29/03/2023 Jasveer Kaur 2611003WL015606 Jasveer Kaur 00415 SBIN0051084 1410 1410 Processed 01/04/2023 0415818331 MRS JASVEER KAUR STATE BANK OF INDIA(508548)
59 Goniana PB-11-003-047-001/21
(KOTHE KAUR SINGH WALE) 		2611003000NRG23280320230408029 29/03/2023 charankit kaur 2611003WL015606 charankit kaur 00415 SBIN0051084 1410 1410 Processed 01/04/2023 0415818344 MRS CHARANJIT KAUR STATE BANK OF INDIA(508548)
60 Goniana PB-11-003-047-001/22
(KOTHE KAUR SINGH WALE) 		2611003000NRG23280320230408030 29/03/2023 Shinder Kaur 2611003WL015606 Shinder Kaur 00415 SBIN0051084 846 846 Processed 01/04/2023 0415818365 MRS SHINDER KAUR WO GURDEV SINGH STATE BANK OF INDIA(508548)
61 Goniana PB-11-003-047-001/25
(KOTHE KAUR SINGH WALE) 		2611003000NRG23280320230408031 29/03/2023 Kulwant kaur 2611003WL015606 Kulwant kaur 00415 SBIN0051084 846 846 Processed 01/04/2023 0415818330 MRS KULWANT KAUR STATE BANK OF INDIA(508548)
62 Goniana PB-11-003-047-001/28
(KOTHE KAUR SINGH WALE) 		2611003000NRG23280320230408032 29/03/2023 Shinder Kaur 2611003WL015606 Shinder Kaur 00415 SBIN0051084 846 846 Processed 01/04/2023 0415818349 MRS CHHINDERPAL KAUR STATE BANK OF INDIA(508548)
63 Goniana PB-11-003-047-001/30
(KOTHE KAUR SINGH WALE) 		2611003000NRG23280320230408033 29/03/2023 Sukhpreet Kaur 2611003WL015606 Sukhpreet Kaur 00415 SBIN0051084 846 846 Processed 01/04/2023 0415818369 MRS SUKHPREET KAUR STATE BANK OF INDIA(508548)
64 Goniana PB-11-003-047-001/31
(KOTHE KAUR SINGH WALE) 		2611003000NRG23280320230408034 29/03/2023 MANDEEP KAUR 2611003WL015606 MANDEEP KAUR 00415 SBIN0051084 1128 1128 Processed 01/04/2023 0415818335 MRS MANDEEP KAUR STATE BANK OF INDIA(508548)
65 Goniana PB-11-003-047-001/32
(KOTHE KAUR SINGH WALE) 		2611003000NRG23280320230408035 29/03/2023 Hamir Singh 2611003WL015606 Hamir Singh 00415 SBIN0051084 846 846 Processed 01/04/2023 0415818327 MR HAMIR SINGH STATE BANK OF INDIA(508548)
66 Goniana PB-11-003-047-001/32
(KOTHE KAUR SINGH WALE) 		2611003000NRG23280320230408036 29/03/2023 Jaswinder Kaur 2611003WL015606 Jaswinder Kaur 00415 SBIN0051084 846 846 Processed 01/04/2023 0415818333 MRS JASWINDER KAUR STATE BANK OF INDIA(508548)
67 Goniana PB-11-003-047-001/33
(KOTHE KAUR SINGH WALE) 		2611003000NRG23280320230408037 29/03/2023 Nasib Kaur 2611003WL015606 Nasib Kaur 00415 SBIN0051084 1128 1128 Processed 01/04/2023 0415818332 MRS NASIB KAUR STATE BANK OF INDIA(508548)
68 Goniana PB-11-003-047-001/4
(KOTHE KAUR SINGH WALE) 		2611003000NRG23280320230408038 29/03/2023 Sukhmander 2611003WL015606 Sukhmander 00415 SBIN0051084 1410 1410 Processed 01/04/2023 0415818334 MRS SUKHMANDER KAUR STATE BANK OF INDIA(508548)
69 Goniana PB-11-003-047-001/42
(KOTHE KAUR SINGH WALE) 		2611003000NRG23280320230408039 29/03/2023 Jaswant Singh 2611003WL015606 Jaswant Singh 00415 SBIN0051084 1410 1410 Processed 01/04/2023 0415818370 MR JASWANT SINGH SO GURDAYAL SINGH STATE BANK OF INDIA(508548)
70 Goniana PB-11-003-047-001/42
(KOTHE KAUR SINGH WALE) 		2611003000NRG23280320230408040 29/03/2023 Karamjit kaur 2611003WL015606 Karamjit kaur 00415 SBIN0051084 1128 1128 Processed 01/04/2023 0415818345 MRS KARAMJIT KAUR STATE BANK OF INDIA(508548)
71 Goniana PB-11-003-047-001/53
(KOTHE KAUR SINGH WALE) 		2611003000NRG23280320230408043 29/03/2023 Ramandeep Kaur 2611003WL015606 Ramandeep Kaur 00415 SBIN0051084 1128 1128 Processed 01/04/2023 0415818385 MRS RAMANDEEP KAUR WO SUKHDEV SINGH STATE BANK OF INDIA(508548)
72 Goniana PB-11-003-047-001/55
(KOTHE KAUR SINGH WALE) 		2611003000NRG23280320230408044 29/03/2023 Amandeep Kaur 2611003WL015606 Amandeep Kaur 00415 SBIN0051084 282 282 Processed 01/04/2023 0415818363 MRS AMANDEEP KAUR STATE BANK OF INDIA(508548)
73 Goniana PB-11-003-047-001/57
(KOTHE KAUR SINGH WALE) 		2611003000NRG23280320230408045 29/03/2023 Parmjit kaur 2611003WL015606 Parmjit kaur 00415 SBIN0051084 1128 1128 Processed 01/04/2023 0415818352 MRS PARAMJEET KAUR WO SATPAL SINGH STATE BANK OF INDIA(508548)
74 Goniana PB-11-003-047-001/59
(KOTHE KAUR SINGH WALE) 		2611003000NRG23280320230408047 29/03/2023 Paramjit Kaur 2611003WL015606 Paramjit Kaur 00415 SBIN0051084 1410 1410 Processed 01/04/2023 0415818353 MRS PARAMJEET KAUR WO JAGSEER SINGH STATE BANK OF INDIA(508548)
75 Goniana PB-11-003-047-001/9
(KOTHE KAUR SINGH WALE) 		2611003000NRG23280320230408051 29/03/2023 Sukhpal Kaur 2611003WL015606 Sukhpal Kaur 00415 SBIN0051084 1128 1128 Processed 01/04/2023 0415818336 MRS SUKHPAL KAUR STATE BANK OF INDIA(508548)
SubTotal 27636 27636
Total 83472 83472

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Goniana PB2611009_290323APB_FTO_121215 District Central Cooperative Bank UTIB0SBCB01 Bir Behman 282
2 Goniana PB2611009_290323APB_FTO_121215 Punjab & Sind Bank PSIB0000382 GUNIANA MANDI, BHATINDA 1692
3 Goniana PB2611009_290323APB_FTO_121215 Punjab & Sind Bank PSIB0000550 Kotali ablu 1974
4 Goniana PB2611009_290323APB_FTO_121215 Punjab National Bank PUNB0063610 Giddarbaha 846
5 Goniana PB2611009_290323APB_FTO_121215 Punjab National Bank PUNB0083910 Goniana 1692
6 Goniana PB2611009_290323APB_FTO_121215 State Bank of India SBIN0002428 NAHIANWALA 2820
7 Goniana PB2611009_290323APB_FTO_121215 State Bank of India SBIN0050046 MEHMA SARJA 46530
8 Goniana PB2611009_290323APB_FTO_121215 State Bank of India SBIN0051084 ABLU 27636

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