Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 11:19:50 AM 
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FTO Transaction Details

State : PUNJAB District : BHATINDA Block : Goniana
Fto No. : PB2611009_121222FTO_89461
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-11-003-020-001/373
(DAN SINGH WALA) 		2611003000NRG23121220220289603 12/12/2022 Manpreet Kaur 2611003WL011649 Manpreet Kaur 00032 UTIB0002398 1692 1692 Processed 20/12/2022 7320702006 Manpreet Kaur ()
2 Goniana PB-11-003-020-001/502
(DAN SINGH WALA) 		2611003000NRG23121220220289617 12/12/2022 SARBJIT KAUR 2611003WL011649 SARBJIT KAUR 00032 UTIB0002398 846 846 Processed 20/12/2022 7320701961 SARBJIT KAUR ()
SubTotal 2538 2538
3 Goniana PB-11-003-010-001/19
(BARKANDI) 		2611003000NRG23121220220289332 12/12/2022 VEERPAL KAUR 2611003WL011639 VEERPAL KAUR 00349 PSIB0000382 1128 1128 Processed 20/12/2022 7320701995 VEERPAL KAUR ()
4 Goniana PB-11-003-020-001/210
(DAN SINGH WALA) 		2611003000NRG23121220220289585 12/12/2022 Ramandeep Kaur. 2611003WL011649 Ramandeep Kaur. 00349 PSIB0000382 1692 1692 Processed 20/12/2022 7320702002 Ramandeep Kaur. ()
5 Goniana PB-11-003-020-001/264
(DAN SINGH WALA) 		2611003000NRG23121220220289588 12/12/2022 PARMJIT KAUR 2611003WL011649 PARMJIT KAUR 00349 PSIB0000382 1692 1692 Processed 20/12/2022 7320701998 PARMJIT KAUR ()
6 Goniana PB-11-003-020-001/319
(DAN SINGH WALA) 		2611003000NRG23121220220289597 12/12/2022 Lakhveer Kaur 2611003WL011649 Lakhveer Kaur 00349 PSIB0000382 1692 1692 Processed 20/12/2022 7320702001 Lakhveer Kaur ()
7 Goniana PB-11-003-020-001/321
(DAN SINGH WALA) 		2611003000NRG23121220220289598 12/12/2022 BHOLO KAUR 2611003WL011649 BHOLO KAUR 00349 PSIB0000382 1692 1692 Processed 20/12/2022 7320702003 BHOLO KAUR ()
8 Goniana PB-11-003-020-001/326
(DAN SINGH WALA) 		2611003000NRG23121220220289581 12/12/2022 Manjeet Kaur 2611003WL011648 Manjeet Kaur 00349 PSIB0000382 1692 1692 Processed 20/12/2022 7320701926 Manjeet Kaur ()
9 Goniana PB-11-003-020-001/332
(DAN SINGH WALA) 		2611003000NRG23121220220289600 12/12/2022 MANPREET KAUR 2611003WL011649 MANPREET KAUR 00349 PSIB0000382 1410 1410 Processed 20/12/2022 7320701999 MANPREET KAUR ()
10 Goniana PB-11-003-020-001/336-A
(DAN SINGH WALA) 		2611003000NRG23121220220289601 12/12/2022 ojager singh 2611003WL011649 ojager singh 00349 PSIB0000382 1692 1692 Processed 20/12/2022 7320701918 ojager singh ()
11 Goniana PB-11-003-020-001/374
(DAN SINGH WALA) 		2611003000NRG23121220220289604 12/12/2022 SUKHDEEP KAUR 2611003WL011649 SUKHDEEP KAUR 00349 PSIB0000382 1692 1692 Processed 20/12/2022 7320701996 SUKHDEEP KAUR ()
12 Goniana PB-11-003-020-001/388
(DAN SINGH WALA) 		2611003000NRG23121220220289607 12/12/2022 MANPREET KAUR 2611003WL011649 MANPREET KAUR 00349 PSIB0000382 564 564 Processed 20/12/2022 7320702000 MANPREET KAUR ()
13 Goniana PB-11-003-020-001/412
(DAN SINGH WALA) 		2611003000NRG23121220220289609 12/12/2022 MAKHAN SINGH 2611003WL011649 MAKHAN SINGH 00349 PSIB0000382 846 846 Processed 20/12/2022 7320701997 MAKHAN SINGH ()
14 Goniana PB-11-003-020-001/462
(DAN SINGH WALA) 		2611003000NRG23121220220289611 12/12/2022 GYAN KAUR 2611003WL011649 GYAN KAUR 00349 PSIB0000382 1692 1692 Processed 20/12/2022 7320701925 GYAN KAUR ()
15 Goniana PB-11-003-020-001/493
(DAN SINGH WALA) 		2611003000NRG23121220220289613 12/12/2022 BABU SINGH 2611003WL011649 BABU SINGH 00349 PSIB0000382 1128 1128 Processed 20/12/2022 7320701921 BABU SINGH ()
16 Goniana PB-11-003-020-001/497
(DAN SINGH WALA) 		2611003000NRG23121220220289615 12/12/2022 CHURH SINGH 2611003WL011649 CHURH SINGH 00349 PSIB0000382 1692 1692 Processed 20/12/2022 7320701923 CHURH SINGH ()
17 Goniana PB-11-003-020-001/512
(DAN SINGH WALA) 		2611003000NRG23121220220289623 12/12/2022 JASVIR KAUR 2611003WL011649 JASVIR KAUR 00349 PSIB0000382 1692 1692 Processed 20/12/2022 7320701919 JASVIR KAUR ()
18 Goniana PB-11-003-020-001/520
(DAN SINGH WALA) 		2611003000NRG23121220220289629 12/12/2022 NIRMAL KAUR 2611003WL011649 NIRMAL KAUR 00349 PSIB0000382 1410 1410 Processed 20/12/2022 7320701924 NIRMAL KAUR ()
19 Goniana PB-11-003-020-001/527
(DAN SINGH WALA) 		2611003000NRG23121220220289633 12/12/2022 GURDEV SINGH 2611003WL011649 GURDEV SINGH 00349 PSIB0000382 564 564 Processed 20/12/2022 7320702005 GURDEV SINGH ()
20 Goniana PB-11-003-020-001/544
(DAN SINGH WALA) 		2611003000NRG23121220220289639 12/12/2022 TEJ SINGH 2611003WL011649 TEJ SINGH 00349 PSIB0000382 564 564 Processed 20/12/2022 7320701920 TEJ SINGH ()
21 Goniana PB-11-003-020-001/547
(DAN SINGH WALA) 		2611003000NRG23121220220289641 12/12/2022 SUKHPAL KAUR 2611003WL011649 SUKHPAL KAUR 00349 PSIB0000382 1692 1692 Processed 20/12/2022 7320702004 SUKHPAL KAUR ()
22 Goniana PB-11-003-020-001/548
(DAN SINGH WALA) 		2611003000NRG23121220220289642 12/12/2022 HARNEK SINGH 2611003WL011649 HARNEK SINGH 00349 PSIB0000382 1410 1410 Processed 20/12/2022 7320701922 HARNEK SINGH ()
SubTotal 27636 27636
23 Goniana PB-11-003-010-001/96
(BARKANDI) 		2611003000NRG23121220220289392 12/12/2022 Manpreet kaur 2611003WL011639 Manpreet kaur 00349 PSIB0021133 1692 1692 Processed 20/12/2022 7320701994 Manpreet kaur ()
SubTotal 1692 1692
24 Goniana PB-11-003-010-001/242
(BARKANDI) 		2611003000NRG23121220220289335 12/12/2022 KIRNVEER KAUR 2611003WL011639 KIRNVEER KAUR 00349 PSIB0021177 1692 1692 Processed 20/12/2022 7320701984 KIRNVEER KAUR ()
25 Goniana PB-11-003-010-001/50
(BARKANDI) 		2611003000NRG23121220220289360 12/12/2022 Tek singh 2611003WL011639 Tek singh 00349 PSIB0021177 1692 1692 Processed 20/12/2022 7320701928 Tek singh ()
26 Goniana PB-11-003-010-001/51
(BARKANDI) 		2611003000NRG23121220220289362 12/12/2022 ARSHDEEP KAUR 2611003WL011639 ARSHDEEP KAUR 00349 PSIB0021177 1692 1692 Processed 20/12/2022 7320702007 ARSHDEEP KAUR ()
27 Goniana PB-11-003-010-001/72
(BARKANDI) 		2611003000NRG23121220220289377 12/12/2022 Gurmail kaur 2611003WL011639 Gurmail kaur 00349 PSIB0021177 1692 1692 Processed 20/12/2022 7320701985 Gurmail kaur ()
28 Goniana PB-11-003-010-001/9
(BARKANDI) 		2611003000NRG23121220220289386 12/12/2022 Pritam kaur 2611003WL011639 Pritam kaur 00349 PSIB0021177 564 564 Processed 20/12/2022 7320701929 Pritam kaur ()
29 Goniana PB-11-003-010-001/92
(BARKANDI) 		2611003000NRG23121220220289389 12/12/2022 HARMESH SINGH 2611003WL011639 HARMESH SINGH 00349 PSIB0021177 1128 1128 Processed 20/12/2022 7320701993 HARMESH SINGH ()
30 Goniana PB-11-003-020-001/1020033
(DAN SINGH WALA) 		2611003000NRG23121220220289583 12/12/2022 Rajvir Kaur 2611003WL011649 Rajvir Kaur 00349 PSIB0021177 1692 1692 Processed 20/12/2022 7320701943 Rajvir Kaur ()
31 Goniana PB-11-003-020-001/1020154
(DAN SINGH WALA) 		2611003000NRG23121220220289578 12/12/2022 Gurpreet kaur 2611003WL011648 Gurpreet kaur 00349 PSIB0021177 1692 1692 Processed 20/12/2022 7320701949 Gurpreet kaur ()
32 Goniana PB-11-003-020-001/1020182
(DAN SINGH WALA) 		2611003000NRG23121220220289579 12/12/2022 rajaa singh 2611003WL011648 rajaa singh 00349 PSIB0021177 1692 1692 Processed 20/12/2022 7320701927 rajaa singh ()
33 Goniana PB-11-003-020-001/312
(DAN SINGH WALA) 		2611003000NRG23121220220289594 12/12/2022 Gagandeep Kaur 2611003WL011649 Gagandeep Kaur 00349 PSIB0021177 282 282 Processed 20/12/2022 7320701939 Gagandeep Kaur ()
34 Goniana PB-11-003-020-001/329
(DAN SINGH WALA) 		2611003000NRG23121220220289599 12/12/2022 RUPINDER KAUR 2611003WL011649 RUPINDER KAUR 00349 PSIB0021177 1692 1692 Processed 20/12/2022 7320701933 RUPINDER KAUR ()
35 Goniana PB-11-003-020-001/348
(DAN SINGH WALA) 		2611003000NRG23121220220289602 12/12/2022 AMARJEET KAUR 2611003WL011649 AMARJEET KAUR 00349 PSIB0021177 1692 1692 Processed 20/12/2022 7320701990 AMARJEET KAUR ()
36 Goniana PB-11-003-020-001/358
(DAN SINGH WALA) 		2611003000NRG23121220220289582 12/12/2022 Tej Singh 2611003WL011648 Tej Singh 00349 PSIB0021177 1692 1692 Processed 20/12/2022 7320701936 Tej Singh ()
37 Goniana PB-11-003-020-001/382
(DAN SINGH WALA) 		2611003000NRG23121220220289605 12/12/2022 VEERINDER SINGH 2611003WL011649 VEERINDER SINGH 00349 PSIB0021177 1410 1410 Processed 20/12/2022 7320701989 VEERINDER SINGH ()
38 Goniana PB-11-003-020-001/389
(DAN SINGH WALA) 		2611003000NRG23121220220289608 12/12/2022 PARMJIT KAUR 2611003WL011649 PARMJIT KAUR 00349 PSIB0021177 564 564 Processed 20/12/2022 7320701935 PARMJIT KAUR ()
39 Goniana PB-11-003-020-001/470
(DAN SINGH WALA) 		2611003000NRG23121220220289612 12/12/2022 JASPREET KAUR 2611003WL011649 JASPREET KAUR 00349 PSIB0021177 1410 1410 Processed 20/12/2022 7320701982 JASPREET KAUR ()
40 Goniana PB-11-003-020-001/494
(DAN SINGH WALA) 		2611003000NRG23121220220289614 12/12/2022 VEERPAL KAUR 2611003WL011649 VEERPAL KAUR 00349 PSIB0021177 1692 1692 Processed 20/12/2022 7320701987 VEERPAL KAUR ()
41 Goniana PB-11-003-020-001/498
(DAN SINGH WALA) 		2611003000NRG23121220220289616 12/12/2022 SWARN SINGH 2611003WL011649 SWARN SINGH 00349 PSIB0021177 1128 1128 Processed 20/12/2022 7320701992 SWARN SINGH ()
42 Goniana PB-11-003-020-001/503
(DAN SINGH WALA) 		2611003000NRG23121220220289618 12/12/2022 HARDEEP KAUR 2611003WL011649 HARDEEP KAUR 00349 PSIB0021177 564 564 Processed 20/12/2022 7320701944 HARDEEP KAUR ()
43 Goniana PB-11-003-020-001/504
(DAN SINGH WALA) 		2611003000NRG23121220220289619 12/12/2022 GURPREET KAUR 2611003WL011649 GURPREET KAUR 00349 PSIB0021177 1692 1692 Processed 20/12/2022 7320701980 GURPREET KAUR ()
44 Goniana PB-11-003-020-001/507
(DAN SINGH WALA) 		2611003000NRG23121220220289620 12/12/2022 PARVEEN KAUR 2611003WL011649 PARVEEN KAUR 00349 PSIB0021177 564 564 Processed 20/12/2022 7320701986 PARVEEN KAUR ()
45 Goniana PB-11-003-020-001/510
(DAN SINGH WALA) 		2611003000NRG23121220220289621 12/12/2022 parmjit kaur 2611003WL011649 parmjit kaur 00349 PSIB0021177 1692 1692 Processed 20/12/2022 7320701979 parmjit kaur ()
46 Goniana PB-11-003-020-001/511
(DAN SINGH WALA) 		2611003000NRG23121220220289622 12/12/2022 MANDEEP KAUR 2611003WL011649 MANDEEP KAUR 00349 PSIB0021177 564 564 Processed 20/12/2022 7320701932 MANDEEP KAUR ()
47 Goniana PB-11-003-020-001/513
(DAN SINGH WALA) 		2611003000NRG23121220220289624 12/12/2022 PRMESHRI KAUR 2611003WL011649 PRMESHRI KAUR 00349 PSIB0021177 1410 1410 Processed 20/12/2022 7320701942 PRMESHRI KAUR ()
48 Goniana PB-11-003-020-001/514
(DAN SINGH WALA) 		2611003000NRG23121220220289625 12/12/2022 SUKHPREET KAUR 2611003WL011649 SUKHPREET KAUR 00349 PSIB0021177 1128 1128 Processed 20/12/2022 7320701941 SUKHPREET KAUR ()
49 Goniana PB-11-003-020-001/515
(DAN SINGH WALA) 		2611003000NRG23121220220289626 12/12/2022 MANPREET KAUR 2611003WL011649 MANPREET KAUR 00349 PSIB0021177 1410 1410 Processed 20/12/2022 7320701988 MANPREET KAUR ()
50 Goniana PB-11-003-020-001/518
(DAN SINGH WALA) 		2611003000NRG23121220220289627 12/12/2022 PARMJIT KAUR 2611003WL011649 PARMJIT KAUR 00349 PSIB0021177 1692 1692 Processed 20/12/2022 7320701940 PARMJIT KAUR ()
51 Goniana PB-11-003-020-001/519
(DAN SINGH WALA) 		2611003000NRG23121220220289628 12/12/2022 RAMANDEEP KAUR 2611003WL011649 RAMANDEEP KAUR 00349 PSIB0021177 1692 1692 Processed 20/12/2022 7320701945 RAMANDEEP KAUR ()
52 Goniana PB-11-003-020-001/524
(DAN SINGH WALA) 		2611003000NRG23121220220289631 12/12/2022 PRINKA RANI 2611003WL011649 PRINKA RANI 00349 PSIB0021177 282 282 Processed 20/12/2022 7320701946 PRINKA RANI ()
53 Goniana PB-11-003-020-001/526
(DAN SINGH WALA) 		2611003000NRG23121220220289632 12/12/2022 Harpreet kaur 2611003WL011649 Harpreet kaur 00349 PSIB0021177 282 282 Processed 20/12/2022 7320701978 Harpreet kaur ()
54 Goniana PB-11-003-020-001/528
(DAN SINGH WALA) 		2611003000NRG23121220220289634 12/12/2022 SUKHJIT KAUR 2611003WL011649 SUKHJIT KAUR 00349 PSIB0021177 1410 1410 Processed 20/12/2022 7320701977 SUKHJIT KAUR ()
55 Goniana PB-11-003-020-001/534
(DAN SINGH WALA) 		2611003000NRG23121220220289635 12/12/2022 baljinder kaur 2611003WL011649 baljinder kaur 00349 PSIB0021177 1692 1692 Processed 20/12/2022 7320701981 baljinder kaur ()
56 Goniana PB-11-003-020-001/535
(DAN SINGH WALA) 		2611003000NRG23121220220289636 12/12/2022 GURPREET KAUR 2611003WL011649 GURPREET KAUR 00349 PSIB0021177 564 564 Processed 20/12/2022 7320701983 GURPREET KAUR ()
57 Goniana PB-11-003-020-001/538
(DAN SINGH WALA) 		2611003000NRG23121220220289637 12/12/2022 PAWANDEEP KAUR 2611003WL011649 PAWANDEEP KAUR 00349 PSIB0021177 1692 1692 Processed 20/12/2022 7320701947 PAWANDEEP KAUR ()
58 Goniana PB-11-003-020-001/543
(DAN SINGH WALA) 		2611003000NRG23121220220289638 12/12/2022 AMAN KAUR 2611003WL011649 AMAN KAUR 00349 PSIB0021177 564 564 Processed 20/12/2022 7320701948 AMAN KAUR ()
59 Goniana PB-11-003-020-001/546
(DAN SINGH WALA) 		2611003000NRG23121220220289640 12/12/2022 Piyara Singh 2611003WL011649 Piyara Singh 00349 PSIB0021177 1410 1410 Processed 20/12/2022 7320701931 Piyara Singh ()
60 Goniana PB-11-003-020-001/549
(DAN SINGH WALA) 		2611003000NRG23121220220289643 12/12/2022 SANDEEP KAUR 2611003WL011649 SANDEEP KAUR 00349 PSIB0021177 282 282 Processed 20/12/2022 7320701991 SANDEEP KAUR ()
61 Goniana PB-11-003-020-001/553
(DAN SINGH WALA) 		2611003000NRG23121220220289644 12/12/2022 VEERPAL KAUR 2611003WL011649 VEERPAL KAUR 00349 PSIB0021177 1692 1692 Processed 20/12/2022 7320701938 VEERPAL KAUR ()
62 Goniana PB-11-003-020-001/554
(DAN SINGH WALA) 		2611003000NRG23121220220289645 12/12/2022 MANPREET KAUR 2611003WL011649 MANPREET KAUR 00349 PSIB0021177 1128 1128 Processed 20/12/2022 7320701934 MANPREET KAUR ()
63 Goniana PB-11-003-020-001/556
(DAN SINGH WALA) 		2611003000NRG23121220220289646 12/12/2022 Satveer Kaur 2611003WL011649 Satveer Kaur 00349 PSIB0021177 1692 1692 Processed 20/12/2022 7320701937 Satveer Kaur ()
64 Goniana PB-11-003-020-001/558
(DAN SINGH WALA) 		2611003000NRG23121220220289647 12/12/2022 Tarshem Kumar 2611003WL011649 Tarshem Kumar 00349 PSIB0021177 846 846 Processed 20/12/2022 7320701976 Tarshem Kumar ()
65 Goniana PB-11-003-020-001/561
(DAN SINGH WALA) 		2611003000NRG23121220220289648 12/12/2022 MANJIT KAUR 2611003WL011649 MANJIT KAUR 00349 PSIB0021177 564 564 Processed 20/12/2022 7320701930 MANJIT KAUR ()
SubTotal 51606 51606
66 Goniana PB-11-003-020-001/387
(DAN SINGH WALA) 		2611003000NRG23121220220289606 12/12/2022 KIRNJIT KAUR 2611003WL011649 KIRNJIT KAUR 00354 PUNB0191200 1692 1692 Processed 20/12/2022 7320701950 KIRNJIT KAUR ()
SubTotal 1692 1692
67 Goniana PB-11-003-041-001/114
(KOTHA INDER SINGH WALA) 		2611003000NRG23121220220289401 12/12/2022 RAJWINDER SINGH 2611003WL011641 RAJWINDER SINGH 00415 SBIN0050046 282 282 Processed 20/12/2022 7320701966 MR RAJWINDER SINGH ()
68 Goniana PB-11-003-041-001/115
(KOTHA INDER SINGH WALA) 		2611003000NRG23121220220289402 12/12/2022 Manjeet kaur 2611003WL011641 Manjeet kaur 00415 SBIN0050046 1410 1410 Processed 20/12/2022 7320701974 MRS MANJIT KAUR ()
69 Goniana PB-11-003-041-001/123
(KOTHA INDER SINGH WALA) 		2611003000NRG23121220220289404 12/12/2022 SUKHMANDER SINGH 2611003WL011641 SUKHMANDER SINGH 00415 SBIN0050046 1692 1692 Processed 20/12/2022 7320701953 MR SUKHMANDER SINGH ()
70 Goniana PB-11-003-041-001/138
(KOTHA INDER SINGH WALA) 		2611003000NRG23121220220289409 12/12/2022 sukhdeep kaur 2611003WL011641 sukhdeep kaur 00415 SBIN0050046 1692 1692 Processed 20/12/2022 7320701973 MRS SUKHDEEP KAUR ()
71 Goniana PB-11-003-041-001/146
(KOTHA INDER SINGH WALA) 		2611003000NRG23121220220289411 12/12/2022 Ramandeep Kaur 2611003WL011641 Ramandeep Kaur 00415 SBIN0050046 846 846 Processed 20/12/2022 7320701957 MRS RAMANDEEP KAUR ()
72 Goniana PB-11-003-041-001/150
(KOTHA INDER SINGH WALA) 		2611003000NRG23121220220289413 12/12/2022 Jaspal Singh 2611003WL011641 Jaspal Singh 00415 SBIN0050046 1692 1692 Processed 20/12/2022 7320701951 MR JASPAL SINGH ()
73 Goniana PB-11-003-041-001/150
(KOTHA INDER SINGH WALA) 		2611003000NRG23121220220289414 12/12/2022 Sandeep Kaur 2611003WL011641 Sandeep Kaur 00415 SBIN0050046 1692 1692 Processed 20/12/2022 7320701975 MRS SANDEEP KAUR ()
74 Goniana PB-11-003-041-001/162
(KOTHA INDER SINGH WALA) 		2611003000NRG23121220220289415 12/12/2022 PARMJIT KAUR 2611003WL011641 PARMJIT KAUR 00415 SBIN0050046 1692 1692 Processed 20/12/2022 7320701956 MRS PARAMJIT KAUR ()
75 Goniana PB-11-003-041-001/177
(KOTHA INDER SINGH WALA) 		2611003000NRG23121220220289417 12/12/2022 GURPREET KAUR 2611003WL011641 GURPREET KAUR 00415 SBIN0050046 1692 1692 Processed 20/12/2022 7320701952 MRS GURPREET KAUR ()
76 Goniana PB-11-003-041-001/191
(KOTHA INDER SINGH WALA) 		2611003000NRG23121220220289418 12/12/2022 Tota Singh 2611003WL011641 Tota Singh 00415 SBIN0050046 1692 1692 Processed 20/12/2022 7320701967 MR TOTA SINGH ()
77 Goniana PB-11-003-041-001/193
(KOTHA INDER SINGH WALA) 		2611003000NRG23121220220289420 12/12/2022 VEERPAL KAUR 2611003WL011641 VEERPAL KAUR 00415 SBIN0050046 1692 1692 Processed 20/12/2022 7320701955 MRS VEERPAL KAUR ()
78 Goniana PB-11-003-041-001/194
(KOTHA INDER SINGH WALA) 		2611003000NRG23121220220289421 12/12/2022 LOVEPREET KAUR 2611003WL011641 LOVEPREET KAUR 00415 SBIN0050046 1128 1128 Processed 20/12/2022 7320701963 MRS LOVEPREET KAUR ()
79 Goniana PB-11-003-041-001/206
(KOTHA INDER SINGH WALA) 		2611003000NRG23121220220289422 12/12/2022 AMANDEEP KAUR 2611003WL011641 AMANDEEP KAUR 00415 SBIN0050046 1128 1128 Processed 20/12/2022 7320701954 MRS AMANDEEP KAUR ()
80 Goniana PB-11-003-041-001/207
(KOTHA INDER SINGH WALA) 		2611003000NRG23121220220289423 12/12/2022 Jaspreet kaur 2611003WL011641 Jaspreet kaur 00415 SBIN0050046 1128 1128 Processed 20/12/2022 7320701958 MRS JASPREET KAUR ()
81 Goniana PB-11-003-041-001/209
(KOTHA INDER SINGH WALA) 		2611003000NRG23121220220289424 12/12/2022 MANJIT KAUR 2611003WL011641 MANJIT KAUR 00415 SBIN0050046 1410 1410 Processed 20/12/2022 7320701968 MRS MANJIT KAUR DSSO ()
82 Goniana PB-11-003-041-001/211
(KOTHA INDER SINGH WALA) 		2611003000NRG23121220220289425 12/12/2022 KIRNPAL KAUR 2611003WL011641 KIRNPAL KAUR 00415 SBIN0050046 1410 1410 Processed 20/12/2022 7320701965 MRS SIMARJEET KAUR ()
83 Goniana PB-11-003-041-001/225
(KOTHA INDER SINGH WALA) 		2611003000NRG23121220220289426 12/12/2022 ARSHDEEP KAUR 2611003WL011641 ARSHDEEP KAUR 00415 SBIN0050046 564 564 Processed 20/12/2022 7320701971 MRS ARSHDEEP KAUR ()
84 Goniana PB-11-003-041-001/410029
(KOTHA INDER SINGH WALA) 		2611003000NRG23121220220289441 12/12/2022 gurmeet kaur 2611003WL011641 gurmeet kaur 00415 SBIN0050046 1410 1410 Processed 20/12/2022 7320701964 MRS KARAMJIT KAUR ()
85 Goniana PB-11-003-041-001/410074
(KOTHA INDER SINGH WALA) 		2611003000NRG23121220220289457 12/12/2022 beant singh 2611003WL011641 beant singh 00415 SBIN0050046 1692 1692 Processed 20/12/2022 7320701970 MR BEANT SINGH ()
86 Goniana PB-11-003-041-001/410074
(KOTHA INDER SINGH WALA) 		2611003000NRG23121220220289456 12/12/2022 Karamjit Kaur 2611003WL011641 Karamjit Kaur 00415 SBIN0050046 1692 1692 Processed 20/12/2022 7320701972 MRS KARMJIT KAUR ()
87 Goniana PB-11-003-052-002/710
(MEHMA SARJA) 		2611003000NRG23121220220289462 12/12/2022 Jaspal singh 2611003WL011642 Jaspal singh 00415 SBIN0050046 1692 1692 Processed 20/12/2022 7320701969 MR JASPAL SINGH SO BRIJ LAL ()
SubTotal 29328 29328
88 Goniana PB-11-003-010-001/81
(BARKANDI) 		2611003000NRG23121220220289379 12/12/2022 JASPREET SINGH 2611003WL011639 JASPREET SINGH 00415 SBIN0051084 1692 1692 Processed 20/12/2022 7320701959 MR JASPREET SINGH ()
SubTotal 1692 1692
89 Goniana PB-11-003-041-001/410038
(KOTHA INDER SINGH WALA) 		2611003000NRG23121220220289447 12/12/2022 Manpreet kaur 2611003WL011641 Manpreet kaur 00692 UJVN0002268 1128 1128 Processed 20/12/2022 7320701962 Manpreet kaur ()
SubTotal 1128 1128
90 Goniana PB-11-003-041-001/192
(KOTHA INDER SINGH WALA) 		2611003000NRG23121220220289419 12/12/2022 GURPREET KAUR 2611003WL011641 GURPREET KAUR 00692 UJVN0002330 1410 1410 Processed 20/12/2022 7320701960 GURPREET KAUR ()
SubTotal 1410 1410
Total 118722 118722

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Goniana PB2611009_121222FTO_89461 AXIS BANK UTIB0002398 Balhar Vinju 2538
2 Goniana PB2611009_121222FTO_89461 Punjab & Sind Bank PSIB0000382 GUNIANA MANDI, BHATINDA 27636
3 Goniana PB2611009_121222FTO_89461 Punjab & Sind Bank PSIB0021133 Bhucho Mandi 1692
4 Goniana PB2611009_121222FTO_89461 Punjab & Sind Bank PSIB0021177 Ganga 51606
5 Goniana PB2611009_121222FTO_89461 Punjab National Bank PUNB0191200 GOBINDPURA 1692
6 Goniana PB2611009_121222FTO_89461 State Bank of India SBIN0050046 MEHMA SARJA 29328
7 Goniana PB2611009_121222FTO_89461 State Bank of India SBIN0051084 ABLU 1692
8 Goniana PB2611009_121222FTO_89461 UJJIVAN SMALL FINANCE BANK UJVN0002268 Bhatinda 1128
9 Goniana PB2611009_121222FTO_89461 UJJIVAN SMALL FINANCE BANK UJVN0002330 Ujjivan Small Finance Bank 1410

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