Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 01:21:52 AM 
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FTO Transaction Details

State : PUNJAB District : BHATINDA
Fto No. : PB2611009_010722FTO_25952
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-11-003-007-001/1007136
(BALAHAR BINJU) 		2611003000NRG23010720220109093 01/07/2022 Lakhveer Kaur 2611003WL003579 Lakhveer Kaur 00349 PSIB0000382 1410 1410 Processed 08/07/2022 2910421012 Lakhveer Kaur ()
2 Goniana PB-11-003-007-001/202
(BALAHAR BINJU) 		2611003000NRG23010720220109111 01/07/2022 PARAMJIT KAUR 2611003WL003579 PARAMJIT KAUR 00349 PSIB0000382 1692 1692 Processed 08/07/2022 2910421011 PARAMJIT KAUR ()
3 Goniana PB-11-003-007-001/239
(BALAHAR BINJU) 		2611003000NRG23010720220109115 01/07/2022 parmjeet kaur 2611003WL003579 parmjeet kaur 00349 PSIB0000382 1692 1692 Processed 08/07/2022 2910421013 parmjeet kaur ()
4 Goniana PB-11-003-027-001/10270028
(GONIANA KHURD) 		2611003000NRG23010720220108798 01/07/2022 Ajmer Singh 2611003WL003570 Ajmer Singh 00349 PSIB0000382 1128 1128 Processed 08/07/2022 2910421009 Ajmer Singh ()
5 Goniana PB-11-003-027-001/10270045
(GONIANA KHURD) 		2611003000NRG23010720220108810 01/07/2022 Balveer Kaur 2611003WL003570 Balveer Kaur 00349 PSIB0000382 1692 1692 Processed 08/07/2022 2910421010 Balveer Kaur ()
SubTotal 7614 7614
6 Goniana PB-11-003-007-001/1007068-A
(BALAHAR BINJU) 		2611003000NRG23010720220109079 01/07/2022 Hameer Kaur 2611003WL003579 Hameer Kaur 00354 PUNB0083910 1692 1692 Processed 08/07/2022 2910421014 Hameer Kaur ()
SubTotal 1692 1692
7 Goniana PB-11-003-027-001/257
(GONIANA KHURD) 		2611003000NRG23010720220108842 01/07/2022 LACHMI KAUR 2611003WL003570 LACHMI KAUR 00354 PUNB0682600 1410 1410 Processed 08/07/2022 2910421015 LACHMI KAUR ()
SubTotal 1410 1410
8 Goniana PB-11-003-027-001/303
(GONIANA KHURD) 		2611003000NRG23010720220108846 01/07/2022 AKKI KAUR 2611003WL003570 AKKI KAUR 00415 SBIN0002308 1692 1692 Processed 08/07/2022 2910421016 MS AKKI KAUR ()
SubTotal 1692 1692
9 Goniana PB-11-003-007-001/1007031-A
(BALAHAR BINJU) 		2611003000NRG23010720220109068 01/07/2022 Kulwinder Kaur 2611003WL003579 Kulwinder Kaur 00415 SBIN0002428 1692 1692 Processed 08/07/2022 2910421037 MRS PARVINDER KAUR ()
10 Goniana PB-11-003-007-001/1007039-A
(BALAHAR BINJU) 		2611003000NRG23010720220109071 01/07/2022 Jasveer Kaur 2611003WL003579 Jasveer Kaur 00415 SBIN0002428 1692 1692 Processed 08/07/2022 2910421021 MRS JASBIR KAUR WO SH NAIB SINGH ()
11 Goniana PB-11-003-007-001/1007049-A
(BALAHAR BINJU) 		2611003000NRG23010720220109076 01/07/2022 Shinder Kaur 2611003WL003579 Shinder Kaur 00415 SBIN0002428 1692 1692 Processed 08/07/2022 2910421036 MRS SHINDER KAUR ()
12 Goniana PB-11-003-007-001/100705-A
(BALAHAR BINJU) 		2611003000NRG23010720220109077 01/07/2022 Manpreet Kaur 2611003WL003579 Manpreet Kaur 00415 SBIN0002428 1692 1692 Processed 08/07/2022 2910421033 MRS MANPREET KUAR ()
13 Goniana PB-11-003-007-001/1007054-A
(BALAHAR BINJU) 		2611003000NRG23010720220109078 01/07/2022 Sukhpreet Kaur 2611003WL003579 Sukhpreet Kaur 00415 SBIN0002428 1410 1410 Processed 08/07/2022 2910421026 MRS SUKHPREET KAUR ()
14 Goniana PB-11-003-007-001/1007083-A
(BALAHAR BINJU) 		2611003000NRG23010720220109085 01/07/2022 . Manjit Kaur 2611003WL003579 . Manjit Kaur 00415 SBIN0002428 1692 1692 Processed 08/07/2022 2910421019 MRS MANJIT KAUR ()
15 Goniana PB-11-003-007-001/1007098-A
(BALAHAR BINJU) 		2611003000NRG23010720220109086 01/07/2022 Nirmal Singh 2611003WL003579 Nirmal Singh 00415 SBIN0002428 1692 1692 Processed 08/07/2022 2910421032 MR AMRITPALSINGH SINGH ()
16 Goniana PB-11-003-007-001/1007102-A
(BALAHAR BINJU) 		2611003000NRG23010720220109087 01/07/2022 GYAN KAUR 2611003WL003579 GYAN KAUR 00415 SBIN0002428 1692 1692 Processed 08/07/2022 2910421042 MRS GIYAN KAUR ()
17 Goniana PB-11-003-007-001/1007116
(BALAHAR BINJU) 		2611003000NRG23010720220109090 01/07/2022 JASPREET KAUR 2611003WL003579 JASPREET KAUR 00415 SBIN0002428 1692 1692 Processed 08/07/2022 2910421040 MRS JASPREET KAUR ()
18 Goniana PB-11-003-007-001/100713-A
(BALAHAR BINJU) 		2611003000NRG23010720220109092 01/07/2022 Amrit Kaur 2611003WL003579 Amrit Kaur 00415 SBIN0002428 1692 1692 Processed 08/07/2022 2910421035 MRS AMRITPAL KAUR ()
19 Goniana PB-11-003-007-001/1007147
(BALAHAR BINJU) 		2611003000NRG23010720220109095 01/07/2022 Babli kaur 2611003WL003579 Babli kaur 00415 SBIN0002428 1692 1692 Processed 08/07/2022 2910421018 MISS BABLI KAUR DO SUKHDEV SINGH ()
20 Goniana PB-11-003-007-001/161
(BALAHAR BINJU) 		2611003000NRG23010720220109097 01/07/2022 Shampi Kaur 2611003WL003579 Shampi Kaur 00415 SBIN0002428 1692 1692 Processed 08/07/2022 2910421025 NO NAME ()
21 Goniana PB-11-003-007-001/164
(BALAHAR BINJU) 		2611003000NRG23010720220109098 01/07/2022 SWARNJIT KAUR 2611003WL003579 SWARNJIT KAUR 00415 SBIN0002428 1410 1410 Processed 08/07/2022 2910421020 MRS SWARNJEET KAUR WO RAJU SINGH ()
22 Goniana PB-11-003-007-001/175
(BALAHAR BINJU) 		2611003000NRG23010720220109101 01/07/2022 Sukhmeet Kaur 2611003WL003579 Sukhmeet Kaur 00415 SBIN0002428 1692 1692 Processed 08/07/2022 2910421022 MR VINDER SINGH ()
23 Goniana PB-11-003-007-001/188
(BALAHAR BINJU) 		2611003000NRG23010720220109103 01/07/2022 KULDEEP KAUR 2611003WL003579 KULDEEP KAUR 00415 SBIN0002428 1692 1692 Processed 08/07/2022 2910421030 MRS KULDEEP KAUR ()
24 Goniana PB-11-003-007-001/195
(BALAHAR BINJU) 		2611003000NRG23010720220109106 01/07/2022 KIRANDEEP KAUR 2611003WL003579 KIRANDEEP KAUR 00415 SBIN0002428 1692 1692 Processed 08/07/2022 2910421034 MRS KIRANDEEP KAUR ()
25 Goniana PB-11-003-007-001/198
(BALAHAR BINJU) 		2611003000NRG23010720220109107 01/07/2022 AMARJIT KAUR 2611003WL003579 AMARJIT KAUR 00415 SBIN0002428 282 282 Processed 08/07/2022 2910421027 MRS AMARJEET KAUR ()
26 Goniana PB-11-003-007-001/199
(BALAHAR BINJU) 		2611003000NRG23010720220109108 01/07/2022 SANDEEP KAUR 2611003WL003579 SANDEEP KAUR 00415 SBIN0002428 1692 1692 Processed 08/07/2022 2910421031 MRS SANDEEP KAUR ()
27 Goniana PB-11-003-007-001/200
(BALAHAR BINJU) 		2611003000NRG23010720220109109 01/07/2022 MANDEEP KAUR 2611003WL003579 MANDEEP KAUR 00415 SBIN0002428 1692 1692 Processed 08/07/2022 2910421023 MRS MANDEEP KAUR ()
28 Goniana PB-11-003-007-001/201
(BALAHAR BINJU) 		2611003000NRG23010720220109110 01/07/2022 GAGANDEEP KAUR 2611003WL003579 GAGANDEEP KAUR 00415 SBIN0002428 1410 1410 Processed 08/07/2022 2910421041 MRS GAGANDEEP KAUR ()
29 Goniana PB-11-003-007-001/205
(BALAHAR BINJU) 		2611003000NRG23010720220109112 01/07/2022 MARO KAUR 2611003WL003579 MARO KAUR 00415 SBIN0002428 1692 1692 Processed 08/07/2022 2910421044 MRS MARO KAUR ()
30 Goniana PB-11-003-007-001/238
(BALAHAR BINJU) 		2611003000NRG23010720220109114 01/07/2022 JASWINDER KAUR 2611003WL003579 JASWINDER KAUR 00415 SBIN0002428 282 282 Processed 08/07/2022 2910421028 MRS JASWINDER KAUR ()
31 Goniana PB-11-003-007-001/251
(BALAHAR BINJU) 		2611003000NRG23010720220109116 01/07/2022 JAGSEER SINGH 2611003WL003579 JAGSEER SINGH 00415 SBIN0002428 1692 1692 Processed 08/07/2022 2910421024 MR JAGSEER SINGH SO KARNAIL SINGH ()
32 Goniana PB-11-003-027-001/135
(GONIANA KHURD) 		2611003000NRG23010720220108832 01/07/2022 Kirpal Singh 2611003WL003570 Kirpal Singh 00415 SBIN0002428 1692 1692 Processed 08/07/2022 2910421017 MR KIRPAL SINGH ()
33 Goniana PB-11-003-027-001/279
(GONIANA KHURD) 		2611003000NRG23010720220108843 01/07/2022 MANJIT KAUR 2611003WL003570 MANJIT KAUR 00415 SBIN0002428 1128 1128 Processed 08/07/2022 2910421029 MR BALOUR SINGH ()
34 Goniana PB-11-003-027-001/280
(GONIANA KHURD) 		2611003000NRG23010720220108844 01/07/2022 PARMJIT KAUR 2611003WL003570 PARMJIT KAUR 00415 SBIN0002428 1410 1410 Processed 08/07/2022 2910421039 MRS PARMJEET KAUR ()
35 Goniana PB-11-003-027-001/289
(GONIANA KHURD) 		2611003000NRG23010720220108845 01/07/2022 ROOP SINGH 2611003WL003570 ROOP SINGH 00415 SBIN0002428 1410 1410 Processed 08/07/2022 2910421038 MR RUP SINGH ()
36 Goniana PB-11-003-027-001/323
(GONIANA KHURD) 		2611003000NRG23010720220108849 01/07/2022 MANPREET KAUR 2611003WL003570 MANPREET KAUR 00415 SBIN0002428 1410 1410 Processed 08/07/2022 2910421043 MRS MANPREET KAUR ()
SubTotal 42300 42300
37 Goniana PB-11-003-027-001/309
(GONIANA KHURD) 		2611003000NRG23010720220108848 01/07/2022 Manpreet kaur 2611003WL003570 Manpreet kaur 00415 SBIN0003289 1692 1692 Processed 08/07/2022 2910421045 MR MANPREET KAUR ()
SubTotal 1692 1692
38 Goniana PB-11-003-027-001/324
(GONIANA KHURD) 		2611003000NRG23010720220108850 01/07/2022 MANPREET KAUR 2611003WL003570 MANPREET KAUR 00415 SBIN0003591 1692 1692 Processed 08/07/2022 2910421046 MRS MANPREET KAUR ()
SubTotal 1692 1692
39 Goniana PB-11-003-052-002/313
(MEHMA SARJA) 		2611003000NRG23010720220108748 01/07/2022 LOVEPREET SINGH 2611003WL003568 LOVEPREET SINGH 00415 SBIN0050046 1692 1692 Processed 08/07/2022 2910421057 MR LOVEPREET SINGH ()
40 Goniana PB-11-003-052-002/324
(MEHMA SARJA) 		2611003000NRG23010720220108749 01/07/2022 BILLU SINGH 2611003WL003568 BILLU SINGH 00415 SBIN0050046 1692 1692 Processed 08/07/2022 2910421059 MR BILLU SINGH DSSO ()
41 Goniana PB-11-003-052-002/639
(MEHMA SARJA) 		2611003000NRG23010720220108750 01/07/2022 GURDEV KAUR 2611003WL003568 GURDEV KAUR 00415 SBIN0050046 1692 1692 Processed 08/07/2022 2910421060 MRS GURDEV KAUR ()
42 Goniana PB-11-003-052-002/715
(MEHMA SARJA) 		2611003000NRG23010720220108751 01/07/2022 PARMJIT KAUR 2611003WL003568 PARMJIT KAUR 00415 SBIN0050046 1692 1692 Processed 08/07/2022 2910420985 MRS PARAMJIT KAUR ()
43 Goniana PB-11-003-052-002/781
(MEHMA SARJA) 		2611003000NRG23010720220108753 01/07/2022 RAMANDEEP KAUR 2611003WL003568 RAMANDEEP KAUR 00415 SBIN0050046 1692 1692 Processed 08/07/2022 2910421049 MR RAMANDEEP KAUR ()
44 Goniana PB-11-003-052-002/794
(MEHMA SARJA) 		2611003000NRG23010720220108754 01/07/2022 Jasvir Kaur 2611003WL003568 Jasvir Kaur 00415 SBIN0050046 1692 1692 Processed 08/07/2022 2910421065 MRS JASVEER KAUR ()
45 Goniana PB-11-003-052-002/827
(MEHMA SARJA) 		2611003000NRG23010720220108755 01/07/2022 VEERPAL KAUR 2611003WL003568 VEERPAL KAUR 00415 SBIN0050046 1410 1410 Processed 08/07/2022 2910420986 MRS VEERPAL KAUR ()
46 Goniana PB-11-003-053-001/143
(MEHMA SARKARI) 		2611003000NRG23010720220109883 01/07/2022 BALWANT KAUR 2611003WL003599 BALWANT KAUR 00415 SBIN0050046 1692 1692 Processed 08/07/2022 2910420992 MRS BALWANT KAUR ()
47 Goniana PB-11-003-053-001/148
(MEHMA SARKARI) 		2611003000NRG23010720220109884 01/07/2022 JOTY KAUR 2611003WL003599 JOTY KAUR 00415 SBIN0050046 1692 1692 Processed 08/07/2022 2910420989 MRS JYOTI WO RANJEET SINGH ()
48 Goniana PB-11-003-053-001/159
(MEHMA SARKARI) 		2611003000NRG23010720220109887 01/07/2022 Iqbal kaur 2611003WL003599 Iqbal kaur 00415 SBIN0050046 1128 1128 Processed 08/07/2022 2910420987 MRS IQBAL KAUR ()
49 Goniana PB-11-003-053-001/180
(MEHMA SARKARI) 		2611003000NRG23010720220109892 01/07/2022 Gurajinder Kaur 2611003WL003599 Gurajinder Kaur 00415 SBIN0050046 1692 1692 Rejected 08/07/2022 2910421047 No Such Account
50 Goniana PB-11-003-053-001/183
(MEHMA SARKARI) 		2611003000NRG23010720220109894 01/07/2022 Harbans Singh 2611003WL003599 Harbans Singh 00415 SBIN0050046 1410 1410 Processed 08/07/2022 2910421052 MR HARBANS SINGH ()
51 Goniana PB-11-003-053-001/183
(MEHMA SARKARI) 		2611003000NRG23010720220109893 01/07/2022 Sony Kaur 2611003WL003599 Sony Kaur 00415 SBIN0050046 1692 1692 Processed 08/07/2022 2910420978 MISS SONI KAUR ()
52 Goniana PB-11-003-053-001/187
(MEHMA SARKARI) 		2611003000NRG23010720220109895 01/07/2022 Ramandeep Kaur 2611003WL003599 Ramandeep Kaur 00415 SBIN0050046 1410 1410 Processed 08/07/2022 2910421056 MISS RAMANDEEP KAUR ()
53 Goniana PB-11-003-053-001/214
(MEHMA SARKARI) 		2611003000NRG23010720220109896 01/07/2022 VEERPAL KAUR 2611003WL003599 VEERPAL KAUR 00415 SBIN0050046 1692 1692 Processed 08/07/2022 2910420991 MRS VIRPAL KAUR ()
54 Goniana PB-11-003-053-001/235
(MEHMA SARKARI) 		2611003000NRG23010720220109897 01/07/2022 KARAMJIT KAUR 2611003WL003599 KARAMJIT KAUR 00415 SBIN0050046 1128 1128 Processed 08/07/2022 2910420993 MRS KARAMJEET KAUR ()
55 Goniana PB-11-003-053-001/236
(MEHMA SARKARI) 		2611003000NRG23010720220109898 01/07/2022 RESAMA KAUR 2611003WL003599 RESAMA KAUR 00415 SBIN0050046 1692 1692 Processed 08/07/2022 2910421050 MRS RESHMA KAUR ()
56 Goniana PB-11-003-053-001/249
(MEHMA SARKARI) 		2611003000NRG23010720220109899 01/07/2022 BABU SINGH 2611003WL003599 BABU SINGH 00415 SBIN0050046 1410 1410 Processed 08/07/2022 2910420984 MR BABU SINGH ()
57 Goniana PB-11-003-053-001/251
(MEHMA SARKARI) 		2611003000NRG23010720220109900 01/07/2022 SARABIT KAUR 2611003WL003599 SARABIT KAUR 00415 SBIN0050046 846 846 Rejected 08/07/2022 2910421048 No Such Account
58 Goniana PB-11-003-053-001/253
(MEHMA SARKARI) 		2611003000NRG23010720220109902 01/07/2022 KAMALDEEP KAUR 2611003WL003599 KAMALDEEP KAUR 00415 SBIN0050046 1410 1410 Processed 08/07/2022 2910421051 MRS KAMALDEEP KAUR ()
59 Goniana PB-11-003-053-001/30530012
(MEHMA SARKARI) 		2611003000NRG23010720220109905 01/07/2022 Harjinder kaur 2611003WL003599 Harjinder kaur 00415 SBIN0050046 1692 1692 Processed 08/07/2022 2910420981 MISS HARJINDER KAUR ()
60 Goniana PB-11-003-053-001/30530018
(MEHMA SARKARI) 		2611003000NRG23010720220109908 01/07/2022 Teja Singh 2611003WL003599 Teja Singh 00415 SBIN0050046 846 846 Processed 08/07/2022 2910421054 MR TEJA SINGH SO SH GURNAM SINGH ()
61 Goniana PB-11-003-053-001/30530019
(MEHMA SARKARI) 		2611003000NRG23010720220109909 01/07/2022 GURDEV SINGH 2611003WL003599 GURDEV SINGH 00415 SBIN0050046 1410 1410 Processed 08/07/2022 2910421061 MR GURDEV SINGH ()
62 Goniana PB-11-003-053-001/30530020
(MEHMA SARKARI) 		2611003000NRG23010720220109913 01/07/2022 Harjot Kaur 2611003WL003599 Harjot Kaur 00415 SBIN0050046 1692 1692 Processed 08/07/2022 2910420979 MISS HARJOT KAUR ()
63 Goniana PB-11-003-053-001/30530020
(MEHMA SARKARI) 		2611003000NRG23010720220109911 01/07/2022 MAJOR SINGH 2611003WL003599 MAJOR SINGH 00415 SBIN0050046 1692 1692 Processed 08/07/2022 2910420977 MR MAJOR SINGH ()
64 Goniana PB-11-003-053-001/30530022
(MEHMA SARKARI) 		2611003000NRG23010720220109915 01/07/2022 kaka Singh 2611003WL003599 kaka Singh 00415 SBIN0050046 846 846 Processed 08/07/2022 2910420976 MR KAKA SINGH ()
65 Goniana PB-11-003-053-001/30530024
(MEHMA SARKARI) 		2611003000NRG23010720220109919 01/07/2022 ARSHDEEP KAUR 2611003WL003599 ARSHDEEP KAUR 00415 SBIN0050046 1128 1128 Processed 08/07/2022 2910421063 MISS ARSHDEEP KAUR ()
66 Goniana PB-11-003-053-001/30530024
(MEHMA SARKARI) 		2611003000NRG23010720220109917 01/07/2022 BALJINDER SINGH 2611003WL003599 BALJINDER SINGH 00415 SBIN0050046 1692 1692 Processed 08/07/2022 2910421055 MR BALJINDER SINGH ()
67 Goniana PB-11-003-053-001/30530038
(MEHMA SARKARI) 		2611003000NRG23010720220109927 01/07/2022 Sumitra Rani 2611003WL003599 Sumitra Rani 00415 SBIN0050046 1410 1410 Processed 08/07/2022 2910421058 MISS SUMITRA RANI ()
68 Goniana PB-11-003-053-001/30530044
(MEHMA SARKARI) 		2611003000NRG23010720220109928 01/07/2022 Paramjit Kaur 2611003WL003599 Paramjit Kaur 00415 SBIN0050046 1692 1692 Processed 08/07/2022 2910420983 MISS PARAMJEET KAUR ()
69 Goniana PB-11-003-053-001/30530056
(MEHMA SARKARI) 		2611003000NRG23010720220109931 01/07/2022 Kiran Kaur 2611003WL003599 Kiran Kaur 00415 SBIN0050046 1410 1410 Processed 08/07/2022 2910420990 MRS KIRAN KAUR ()
70 Goniana PB-11-003-053-001/30530060
(MEHMA SARKARI) 		2611003000NRG23010720220109933 01/07/2022 Lakhwinder Kaur 2611003WL003599 Lakhwinder Kaur 00415 SBIN0050046 1410 1410 Processed 08/07/2022 2910421064 MISS JASPREET KAUR ()
71 Goniana PB-11-003-053-001/30530062
(MEHMA SARKARI) 		2611003000NRG23010720220109934 01/07/2022 Gulab Kaur 2611003WL003599 Gulab Kaur 00415 SBIN0050046 1410 1410 Processed 08/07/2022 2910421062 MRS GULAB KAUR ()
72 Goniana PB-11-003-053-001/30530068
(MEHMA SARKARI) 		2611003000NRG23010720220109939 01/07/2022 Amarjit Kaur 2611003WL003599 Amarjit Kaur 00415 SBIN0050046 1692 1692 Processed 08/07/2022 2910421053 MRS AMARJIT KAUR WO MAKHAN SINGH ()
73 Goniana PB-11-003-053-001/30530087
(MEHMA SARKARI) 		2611003000NRG23010720220109943 01/07/2022 Karamjit Kaur 2611003WL003599 Karamjit Kaur 00415 SBIN0050046 1692 1692 Processed 08/07/2022 2910420980 MISS KARAMJEET KAUR ()
74 Goniana PB-11-003-053-001/30530090
(MEHMA SARKARI) 		2611003000NRG23010720220109944 01/07/2022 Manpreet Kaur 2611003WL003599 Manpreet Kaur 00415 SBIN0050046 1410 1410 Processed 08/07/2022 2910420988 MRS MANPREET KAUR ()
75 Goniana PB-11-003-053-001/30530101
(MEHMA SARKARI) 		2611003000NRG23010720220109951 01/07/2022 BASANT KAUR 2611003WL003599 BASANT KAUR 00415 SBIN0050046 1692 1692 Processed 08/07/2022 2910420982 MISS BASANT KAUR ()
SubTotal 55272 55272
76 Goniana PB-11-003-007-001/1007045-A
(BALAHAR BINJU) 		2611003000NRG23010720220109074 01/07/2022 Doger Singh 2611003WL003579 Doger Singh 00415 SBIN0050052 846 846 Processed 08/07/2022 2910420995 MR DOGAR SINGH ()
77 Goniana PB-11-003-007-001/1007072-A
(BALAHAR BINJU) 		2611003000NRG23010720220109081 01/07/2022 Bhoora Singh 2611003WL003579 Bhoora Singh 00415 SBIN0050052 846 846 Processed 08/07/2022 2910420997 MR BHURA SINGH ()
78 Goniana PB-11-003-007-001/194
(BALAHAR BINJU) 		2611003000NRG23010720220109105 01/07/2022 AMARJIT KAUR 2611003WL003579 AMARJIT KAUR 00415 SBIN0050052 1410 1410 Processed 08/07/2022 2910420994 MRS AMARJEET KAUR WO SH MAHINDER SINGH ()
79 Goniana PB-11-003-007-001/234
(BALAHAR BINJU) 		2611003000NRG23010720220109113 01/07/2022 PARMJIT KAUR 2611003WL003579 PARMJIT KAUR 00415 SBIN0050052 1692 1692 Processed 08/07/2022 2910420996 MRS PARAMJEET KAUR ()
SubTotal 4794 4794
80 Goniana PB-11-003-053-001/252
(MEHMA SARKARI) 		2611003000NRG23010720220109901 01/07/2022 RANI KAUR 2611003WL003599 RANI KAUR 00415 SBIN0051084 1692 1692 Processed 08/07/2022 2910420998 MRS RANI KAUR ()
SubTotal 1692 1692
81 Goniana PB-11-003-027-001/10270006
(GONIANA KHURD) 		2611003000NRG23010720220108793 01/07/2022 jasmail kaur 2611003WL003570 jasmail kaur 00468 UBIN0540706 1692 1692 Processed 08/07/2022 2910421008 jasmail kaur ()
82 Goniana PB-11-003-027-001/10270022
(GONIANA KHURD) 		2611003000NRG23010720220108795 01/07/2022 Gora Singh 2611003WL003570 Gora Singh 00468 UBIN0540706 1410 1410 Processed 08/07/2022 2910421000 Gora Singh ()
83 Goniana PB-11-003-027-001/10270029
(GONIANA KHURD) 		2611003000NRG23010720220108799 01/07/2022 Major Singh 2611003WL003570 Major Singh 00468 UBIN0540706 1692 1692 Processed 08/07/2022 2910420999 Major Singh ()
84 Goniana PB-11-003-027-001/10270031
(GONIANA KHURD) 		2611003000NRG23010720220108800 01/07/2022 Raj Kaur 2611003WL003570 Raj Kaur 00468 UBIN0540706 1692 1692 Processed 08/07/2022 2910421004 Raj Kaur ()
85 Goniana PB-11-003-027-001/10270041
(GONIANA KHURD) 		2611003000NRG23010720220108808 01/07/2022 paramjit kaur 2611003WL003570 paramjit kaur 00468 UBIN0540706 1692 1692 Processed 08/07/2022 2910421003 paramjit kaur ()
86 Goniana PB-11-003-027-001/10270071
(GONIANA KHURD) 		2611003000NRG23010720220108818 01/07/2022 Simro Kaur 2611003WL003570 Simro Kaur 00468 UBIN0540706 1692 1692 Processed 08/07/2022 2910421005 Simro Kaur ()
87 Goniana PB-11-003-027-001/137
(GONIANA KHURD) 		2611003000NRG23010720220108833 01/07/2022 Nasib Kaur 2611003WL003570 Nasib Kaur 00468 UBIN0540706 564 564 Processed 08/07/2022 2910421001 Nasib Kaur ()
88 Goniana PB-11-003-027-001/165
(GONIANA KHURD) 		2611003000NRG23010720220108838 01/07/2022 Sukhdeep Kaur 2611003WL003570 Sukhdeep Kaur 00468 UBIN0540706 1692 1692 Processed 08/07/2022 2910421002 Sukhdeep Kaur ()
89 Goniana PB-11-003-027-001/305
(GONIANA KHURD) 		2611003000NRG23010720220108847 01/07/2022 PARVEEN KAUR 2611003WL003570 PARVEEN KAUR 00468 UBIN0540706 1692 1692 Processed 08/07/2022 2910421006 PARVEEN KAUR ()
90 Goniana PB-11-009-027-001/313-A
(GONIANA KHURD) 		2611003000NRG23010720220108854 01/07/2022 Surjit Kaur 2611003WL003570 Surjit Kaur 00468 UBIN0540706 1692 1692 Processed 08/07/2022 2910421007 Surjit Kaur ()
SubTotal 15510 15510
Total 135360 135360

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Goniana PB2611009_010722FTO_25952 Punjab & Sind Bank PSIB0000382 GUNIANA MANDI, BHATINDA 7614
2 Goniana PB2611009_010722FTO_25952 Punjab National Bank PUNB0083910 Goniana 1692
3 Goniana PB2611009_010722FTO_25952 Punjab National Bank PUNB0682600 DEON, DISTT. BATHINDA PUNJAB 1410
4 Goniana PB2611009_010722FTO_25952 State Bank of India SBIN0002308 BEHMAN DEWANA 1692
5 Goniana PB2611009_010722FTO_25952 State Bank of India SBIN0002428 NAHIANWALA 42300
6 Goniana PB2611009_010722FTO_25952 State Bank of India SBIN0003289 ADB BHATINDA 1692
7 Goniana PB2611009_010722FTO_25952 State Bank of India SBIN0003591 SIBIAN 1692
8 Goniana PB2611009_010722FTO_25952 State Bank of India SBIN0050046 MEHMA SARJA 55272
9 Goniana PB2611009_010722FTO_25952 State Bank of India SBIN0050052 GONIANA 4794
10 Goniana PB2611009_010722FTO_25952 State Bank of India SBIN0051084 ABLU 1692
11 Goniana PB2611009_010722FTO_25952 Union Bank of India UBIN0540706 HARRAIPUR 15510

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