Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 02:12:52 AM 
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FTO Transaction Details

State : PUNJAB District : BHATINDA
Fto No. : PB2611009_281022FTO_74235
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-11-003-055-001/88
(AMARGARH) 		2611003000NRG23281020220237801 28/10/2022 KARAMJIT KAUR 2611003WL009160 KARAMJIT KAUR 00152 HDFC0002253 1410 1410 Processed 03/11/2022 6097726137 KARAMJIT KAUR ()
SubTotal 1410 1410
2 Goniana PB-11-003-030-001/863
(JANDA WALA) 		2611003000NRG23281020220237785 28/10/2022 Gurpreet Singh 2611003WL009155 Gurpreet Singh 00152 HDFC0003141 1974 1974 Processed 03/11/2022 6097726138 Gurpreet Singh ()
SubTotal 1974 1974
3 Goniana PB-11-003-007-001/167
(BALAHAR BINJU) 		2611003000NRG23281020220237784 28/10/2022 KARAMJIT KAUR 2611003WL009154 KARAMJIT KAUR 00349 PSIB0000382 1692 1692 Processed 03/11/2022 6097726162 KARAMJIT KAUR ()
4 Goniana PB-11-003-008-001/122
(BALAHAR MEHMA) 		2611003000NRG23281020220238028 28/10/2022 Balbir Singh 2611003WL009173 Balbir Singh 00349 PSIB0000382 282 282 Processed 03/11/2022 6097726136 Balbir Singh ()
5 Goniana PB-11-003-008-001/125
(BALAHAR MEHMA) 		2611003000NRG23281020220238029 28/10/2022 Tej Kaur 2611003WL009173 Tej Kaur 00349 PSIB0000382 1692 1692 Processed 03/11/2022 6097726139 Tej Kaur ()
6 Goniana PB-11-003-008-001/164
(BALAHAR MEHMA) 		2611003000NRG23281020220238040 28/10/2022 Jasvinder Singh 2611003WL009173 Jasvinder Singh 00349 PSIB0000382 1692 1692 Processed 03/11/2022 6097726151 Jasvinder Singh ()
7 Goniana PB-11-003-008-001/174
(BALAHAR MEHMA) 		2611003000NRG23281020220238042 28/10/2022 KIRNJIT KAUR 2611003WL009173 KIRNJIT KAUR 00349 PSIB0000382 1692 1692 Processed 03/11/2022 6097726153 KIRNJIT KAUR ()
8 Goniana PB-11-003-008-001/183
(BALAHAR MEHMA) 		2611003000NRG23281020220238045 28/10/2022 Amandeep Kaur 2611003WL009173 Amandeep Kaur 00349 PSIB0000382 1410 1410 Processed 03/11/2022 6097726144 Amandeep Kaur ()
9 Goniana PB-11-003-008-001/202
(BALAHAR MEHMA) 		2611003000NRG23281020220238047 28/10/2022 JAGDEEP KAUR 2611003WL009173 JAGDEEP KAUR 00349 PSIB0000382 1410 1410 Processed 03/11/2022 6097726150 JAGDEEP KAUR ()
10 Goniana PB-11-003-008-001/359
(BALAHAR MEHMA) 		2611003000NRG23281020220238050 28/10/2022 PARWINDER KAUR 2611003WL009173 PARWINDER KAUR 00349 PSIB0000382 282 282 Processed 03/11/2022 6097726156 PARWINDER KAUR ()
11 Goniana PB-11-003-008-001/362
(BALAHAR MEHMA) 		2611003000NRG23281020220238052 28/10/2022 SUKHDEEP KAUR 2611003WL009173 SUKHDEEP KAUR 00349 PSIB0000382 1128 1128 Processed 03/11/2022 6097726149 SUKHDEEP KAUR ()
12 Goniana PB-11-003-008-001/367
(BALAHAR MEHMA) 		2611003000NRG23281020220238053 28/10/2022 CHARNJIT KAUR 2611003WL009173 CHARNJIT KAUR 00349 PSIB0000382 1692 1692 Processed 03/11/2022 6097726157 CHARNJIT KAUR ()
13 Goniana PB-11-003-008-001/379
(BALAHAR MEHMA) 		2611003000NRG23281020220238054 28/10/2022 CHARANJEET KAUR 2611003WL009173 CHARANJEET KAUR 00349 PSIB0000382 1692 1692 Processed 03/11/2022 6097726152 CHARANJEET KAUR ()
14 Goniana PB-11-003-008-001/800038
(BALAHAR MEHMA) 		2611003000NRG23281020220238055 28/10/2022 Ramandeep Kaur 2611003WL009173 Ramandeep Kaur 00349 PSIB0000382 1128 1128 Processed 03/11/2022 6097726158 Ramandeep Kaur ()
15 Goniana PB-11-003-008-001/8001
(BALAHAR MEHMA) 		2611003000NRG23281020220238056 28/10/2022 Amarjit kaur 2611003WL009173 Amarjit kaur 00349 PSIB0000382 1128 1128 Processed 03/11/2022 6097726142 Amarjit kaur ()
16 Goniana PB-11-003-008-001/80108
(BALAHAR MEHMA) 		2611003000NRG23281020220238076 28/10/2022 Kiranjot Kaur 2611003WL009173 Kiranjot Kaur 00349 PSIB0000382 1692 1692 Processed 03/11/2022 6097726159 Kiranjot Kaur ()
17 Goniana PB-11-003-020-001/1020205
(DAN SINGH WALA) 		2611003000NRG23281020220237751 28/10/2022 KULWANT KAUR 2611003WL009153 KULWANT KAUR 00349 PSIB0000382 1692 1692 Processed 03/11/2022 6097726219 KULWANT KAUR ()
18 Goniana PB-11-003-020-001/238
(DAN SINGH WALA) 		2611003000NRG23281020220237762 28/10/2022 virpal kaur 2611003WL009153 virpal kaur 00349 PSIB0000382 1692 1692 Processed 03/11/2022 6097726141 virpal kaur ()
19 Goniana PB-11-003-020-001/412
(DAN SINGH WALA) 		2611003000NRG23281020220237744 28/10/2022 MAKHAN SINGH 2611003WL009152 MAKHAN SINGH 00349 PSIB0000382 1692 1692 Processed 03/11/2022 6097726145 MAKHAN SINGH ()
20 Goniana PB-11-003-020-001/493
(DAN SINGH WALA) 		2611003000NRG23281020220237745 28/10/2022 BABU SINGH 2611003WL009152 BABU SINGH 00349 PSIB0000382 1692 1692 Processed 03/11/2022 6097726140 BABU SINGH ()
21 Goniana PB-11-003-055-001/120
(AMARGARH) 		2611003000NRG23281020220237797 28/10/2022 KARAMJIT KAUR 2611003WL009160 KARAMJIT KAUR 00349 PSIB0000382 1128 1128 Processed 03/11/2022 6097726146 KARAMJIT KAUR ()
22 Goniana PB-11-003-055-001/62
(AMARGARH) 		2611003000NRG23281020220237798 28/10/2022 BALJIT SINGH 2611003WL009160 BALJIT SINGH 00349 PSIB0000382 1692 1692 Processed 03/11/2022 6097726160 BALJIT SINGH ()
23 Goniana PB-11-003-055-001/81
(AMARGARH) 		2611003000NRG23281020220237799 28/10/2022 GURMAIL KAUR 2611003WL009160 GURMAIL KAUR 00349 PSIB0000382 1692 1692 Processed 03/11/2022 6097726155 GURMAIL KAUR ()
24 Goniana PB-11-003-055-001/87
(AMARGARH) 		2611003000NRG23281020220237800 28/10/2022 JASWINDER KAUR 2611003WL009160 JASWINDER KAUR 00349 PSIB0000382 846 846 Processed 03/11/2022 6097726154 JASWINDER KAUR ()
25 Goniana PB-11-003-055-001/91
(AMARGARH) 		2611003000NRG23281020220237802 28/10/2022 LAKHVEER SINGH 2611003WL009160 LAKHVEER SINGH 00349 PSIB0000382 1128 1128 Processed 03/11/2022 6097726143 LAKHVEER SINGH ()
26 Goniana PB-11-003-055-001/94
(AMARGARH) 		2611003000NRG23281020220237803 28/10/2022 Amarjit kaur 2611003WL009160 Amarjit kaur 00349 PSIB0000382 1692 1692 Processed 03/11/2022 6097726147 Amarjit kaur ()
27 Goniana PB-11-003-055-001/96
(AMARGARH) 		2611003000NRG23281020220237804 28/10/2022 Kindu kaur 2611003WL009160 Kindu kaur 00349 PSIB0000382 1410 1410 Processed 03/11/2022 6097726148 Kindu kaur ()
SubTotal 34968 34968
28 Goniana PB-11-003-008-001/172
(BALAHAR MEHMA) 		2611003000NRG23281020220238041 28/10/2022 Balour Singh 2611003WL009173 Balour Singh 00349 PSIB0021177 1128 1128 Processed 03/11/2022 6097726165 Balour Singh ()
29 Goniana PB-11-003-020-001/1020125
(DAN SINGH WALA) 		2611003000NRG23281020220237742 28/10/2022 Bala Ram 2611003WL009152 Bala Ram 00349 PSIB0021177 1692 1692 Processed 03/11/2022 6097726163 Bala Ram ()
30 Goniana PB-11-003-020-001/1020139
(DAN SINGH WALA) 		2611003000NRG23281020220237743 28/10/2022 LAKHWINDER KAUR 2611003WL009152 LAKHWINDER KAUR 00349 PSIB0021177 1692 1692 Processed 03/11/2022 6097726161 LAKHWINDER KAUR ()
31 Goniana PB-11-003-020-001/263
(DAN SINGH WALA) 		2611003000NRG23281020220237767 28/10/2022 sukhdeep kaur 2611003WL009153 sukhdeep kaur 00349 PSIB0021177 1692 1692 Processed 03/11/2022 6097726164 sukhdeep kaur ()
SubTotal 6204 6204
32 Goniana PB-11-003-062-001/690
(SIBIAN) 		2611003000NRG23281020220238021 28/10/2022 Leela singh 2611003WL009172 Leela singh 00352 PUNB0PGB003 1692 1692 Processed 03/11/2022 6097726218 Leela singh ()
SubTotal 1692 1692
33 Goniana PB-11-003-062-001/731
(SIBIAN) 		2611003000NRG23281020220238023 28/10/2022 Geja Singh 2611003WL009172 Geja Singh 00354 PUNB0083910 1692 1692 Processed 03/11/2022 6097726167 Geja Singh ()
34 Goniana PB-11-003-062-001/775
(SIBIAN) 		2611003000NRG23281020220238025 28/10/2022 MOHAN SINGH 2611003WL009172 MOHAN SINGH 00354 PUNB0083910 1692 1692 Processed 03/11/2022 6097726166 MOHAN SINGH ()
SubTotal 3384 3384
35 Goniana PB-11-003-015-001/256
(BOKHRA) 		2611003000NRG23281020220237723 28/10/2022 Karamjit Kaur 2611003WL009151 Karamjit Kaur 00354 PUNB0177110 1410 1410 Processed 03/11/2022 6097726171 Karamjit Kaur ()
36 Goniana PB-11-003-015-001/603
(BOKHRA) 		2611003000NRG23281020220237735 28/10/2022 Sukhjit Kaur 2611003WL009151 Sukhjit Kaur 00354 PUNB0177110 1692 1692 Processed 03/11/2022 6097726172 Sukhjit Kaur ()
37 Goniana PB-11-003-015-001/661
(BOKHRA) 		2611003000NRG23281020220237736 28/10/2022 SUKHDEEP KAUR 2611003WL009151 SUKHDEEP KAUR 00354 PUNB0177110 1692 1692 Processed 03/11/2022 6097726168 SUKHDEEP KAUR ()
38 Goniana PB-11-003-015-001/820
(BOKHRA) 		2611003000NRG23281020220237740 28/10/2022 Ramanjeet Kaur 2611003WL009151 Ramanjeet Kaur 00354 PUNB0177110 1410 1410 Processed 03/11/2022 6097726170 Ramanjeet Kaur ()
39 Goniana PB-11-003-055-001/99
(AMARGARH) 		2611003000NRG23281020220237806 28/10/2022 JASKARAN SINGH 2611003WL009160 JASKARAN SINGH 00354 PUNB0177110 1692 1692 Processed 03/11/2022 6097726169 JASKARAN SINGH ()
SubTotal 7896 7896
40 Goniana PB-11-003-055-001/98
(AMARGARH) 		2611003000NRG23281020220237805 28/10/2022 MALKIT KAUR 2611003WL009160 MALKIT KAUR 00354 PUNB0683900 1692 1692 Processed 03/11/2022 6097726173 MALKIT KAUR ()
SubTotal 1692 1692
41 Goniana PB-11-009-062-001/647
(SIBIAN) 		2611003000NRG23281020220238027 28/10/2022 Laxman Singh 2611003WL009172 Laxman Singh 00354 PUNB0PGB003 1410 1410 Processed 03/11/2022 6097726174 Laxman Singh ()
SubTotal 1410 1410
42 Goniana PB-11-003-007-001/1007147
(BALAHAR BINJU) 		2611003000NRG23281020220237775 28/10/2022 Babli kaur 2611003WL009154 Babli kaur 00415 SBIN0002428 1692 1692 Processed 03/11/2022 6097726175 MISS BABLI KAUR DO SUKHDEV SINGH ()
43 Goniana PB-11-003-007-001/100716-A
(BALAHAR BINJU) 		2611003000NRG23281020220237777 28/10/2022 Sukhdev singh 2611003WL009154 Sukhdev singh 00415 SBIN0002428 1692 1692 Processed 03/11/2022 6097726177 MR SUKHDEV SINGH ()
44 Goniana PB-11-003-007-001/160
(BALAHAR BINJU) 		2611003000NRG23281020220237782 28/10/2022 Manjit kaur 2611003WL009154 Manjit kaur 00415 SBIN0002428 1410 1410 Processed 03/11/2022 6097726176 MRS MANJIT KAUR ()
45 Goniana PB-11-003-008-001/360
(BALAHAR MEHMA) 		2611003000NRG23281020220238051 28/10/2022 AMANDEEP KAUR 2611003WL009173 AMANDEEP KAUR 00415 SBIN0002428 1410 1410 Processed 03/11/2022 6097726217 MR KULVIR SINGH ()
SubTotal 6204 6204
46 Goniana PB-11-003-062-001/20620019
(SIBIAN) 		2611003000NRG23281020220238011 28/10/2022 malkit Singh 2611003WL009172 malkit Singh 00415 SBIN0003591 1410 1410 Processed 03/11/2022 6097726180 MR MALKEET RAM ()
47 Goniana PB-11-003-062-001/20620106
(SIBIAN) 		2611003000NRG23281020220238013 28/10/2022 Joginder Singh 2611003WL009172 Joginder Singh 00415 SBIN0003591 1692 1692 Processed 03/11/2022 6097726185 MR JOGINDER SINGH ()
48 Goniana PB-11-003-062-001/237
(SIBIAN) 		2611003000NRG23281020220238015 28/10/2022 Angrej Singh 2611003WL009172 Angrej Singh 00415 SBIN0003591 1410 1410 Processed 03/11/2022 6097726182 MR ANGREJ SINGH ()
49 Goniana PB-11-003-062-001/369
(SIBIAN) 		2611003000NRG23281020220238017 28/10/2022 Raj Kumar 2611003WL009172 Raj Kumar 00415 SBIN0003591 1692 1692 Processed 03/11/2022 6097726179 MR RAJ KUMAR ()
50 Goniana PB-11-003-062-001/713
(SIBIAN) 		2611003000NRG23281020220238022 28/10/2022 JARNAIL SINGH 2611003WL009172 JARNAIL SINGH 00415 SBIN0003591 1410 1410 Processed 03/11/2022 6097726184 MR JARNAIL SINGH ()
51 Goniana PB-11-003-062-001/745
(SIBIAN) 		2611003000NRG23281020220238024 28/10/2022 JASVIR SINGH 2611003WL009172 JASVIR SINGH 00415 SBIN0003591 1692 1692 Processed 03/11/2022 6097726183 MR JASVEER SINGH ()
52 Goniana PB-11-003-062-001/776
(SIBIAN) 		2611003000NRG23281020220238026 28/10/2022 Binder SIngh 2611003WL009172 Binder SIngh 00415 SBIN0003591 1692 1692 Processed 03/11/2022 6097726181 MR BINDER SINGH SO BOHGA SINGH ()
53 Goniana PB-11-009-062-001/730
(SIBIAN) 		2611003000NRG23281020220238088 28/10/2022 Rudha SIngh 2611003WL009175 Rudha SIngh 00415 SBIN0003591 1692 1692 Processed 03/11/2022 6097726178 ROORA SINGH ()
SubTotal 12690 12690
54 Goniana PB-11-003-007-001/156
(BALAHAR BINJU) 		2611003000NRG23281020220237778 28/10/2022 HARDEEP KAUR 2611003WL009154 HARDEEP KAUR 00415 SBIN0050052 1692 1692 Processed 03/11/2022 6097726187 MRS HARDEEP KAUR ()
55 Goniana PB-11-003-015-001/760
(BOKHRA) 		2611003000NRG23281020220237737 28/10/2022 SIMRANJIT KAUR 2611003WL009151 SIMRANJIT KAUR 00415 SBIN0050052 1692 1692 Processed 03/11/2022 6097726189 MRS SIMRANJIT KAUR ()
56 Goniana PB-11-003-020-001/203
(DAN SINGH WALA) 		2611003000NRG23281020220237755 28/10/2022 Sumandeep Kaur 2611003WL009153 Sumandeep Kaur 00415 SBIN0050052 1128 1128 Processed 03/11/2022 6097726188 MISS SUMANDEEP KAUR ()
57 Goniana PB-11-003-055-001/111
(AMARGARH) 		2611003000NRG23281020220237796 28/10/2022 MALKEET KAUR 2611003WL009160 MALKEET KAUR 00415 SBIN0050052 1692 1692 Processed 03/11/2022 6097726186 MRS MALKEET KAUR ()
SubTotal 6204 6204
58 Goniana PB-11-003-043-001/430029
(KOTHA PHULA SINGH WALE) 		2611003000NRG23281020220237995 28/10/2022 Nisha Kumari 2611003WL009170 Nisha Kumari 00415 SBIN0050411 1692 1692 Processed 03/11/2022 6097726190 MISS NISHA KUMARI ()
SubTotal 1692 1692
59 Goniana PB-11-003-001-001/1000122
(ABLU) 		2611003000NRG23281020220237916 28/10/2022 Sukhjinder Kaur 2611003WL009168 Sukhjinder Kaur 00415 SBIN0051084 846 846 Processed 03/11/2022 6097726196 MRS SUKHJINDER KAUR WO SATPAL SINGH ()
60 Goniana PB-11-003-001-001/1000129
(ABLU) 		2611003000NRG23281020220237918 28/10/2022 Sandeep Kaur 2611003WL009168 Sandeep Kaur 00415 SBIN0051084 564 564 Processed 03/11/2022 6097726193 MRS SANDEEP KAUR ()
61 Goniana PB-11-003-001-001/1000297
(ABLU) 		2611003000NRG23281020220237927 28/10/2022 MANJIT KAUR 2611003WL009168 MANJIT KAUR 00415 SBIN0051084 1692 1692 Processed 03/11/2022 6097726197 MRS MANJEET KAUR ()
62 Goniana PB-11-003-001-001/100036
(ABLU) 		2611003000NRG23281020220237929 28/10/2022 Chotta Singh 2611003WL009168 Chotta Singh 00415 SBIN0051084 1692 1692 Processed 03/11/2022 6097726192 MR CHHOTA SINGH SO KALI SINGH ()
63 Goniana PB-11-003-043-001/430012
(KOTHA PHULA SINGH WALE) 		2611003000NRG23281020220237986 28/10/2022 Balwant Kaur 2611003WL009170 Balwant Kaur 00415 SBIN0051084 282 282 Processed 03/11/2022 6097726194 MRS BALWANT KAUR ()
64 Goniana PB-11-003-043-001/98
(KOTHA PHULA SINGH WALE) 		2611003000NRG23281020220238008 28/10/2022 SIMARJEET KAUR 2611003WL009170 SIMARJEET KAUR 00415 SBIN0051084 1410 1410 Processed 03/11/2022 6097726191 MRS SIMARJEET KAUR ()
65 Goniana PB-11-003-045-001/183
(KOTHE CHET SINGH) 		2611003000NRG23281020220237840 28/10/2022 GURPREET KAUR 2611003WL009164 GURPREET KAUR 00415 SBIN0051084 282 282 Processed 03/11/2022 6097726195 MRS GURPREET KAUR ()
SubTotal 6768 6768
66 Goniana PB-11-003-043-001/430002
(KOTHA PHULA SINGH WALE) 		2611003000NRG23281020220237979 28/10/2022 Kaka Kaur 2611003WL009170 Kaka Kaur 00415 SBIN0051346 1128 1128 Processed 03/11/2022 6097726201 MRS KAKA KAUR ()
67 Goniana PB-11-003-043-001/430010
(KOTHA PHULA SINGH WALE) 		2611003000NRG23281020220237984 28/10/2022 Jagga Singh 2611003WL009170 Jagga Singh 00415 SBIN0051346 1410 1410 Processed 03/11/2022 6097726205 MR JAGGA SINGH SO SANTU SINGH ()
68 Goniana PB-11-003-043-001/430022
(KOTHA PHULA SINGH WALE) 		2611003000NRG23281020220237990 28/10/2022 Jaswinder kaur 2611003WL009170 Jaswinder kaur 00415 SBIN0051346 1410 1410 Processed 03/11/2022 6097726216 MRS JASWINDER KAUR WO JORA SINGH ()
69 Goniana PB-11-003-043-001/430042
(KOTHA PHULA SINGH WALE) 		2611003000NRG23281020220237999 28/10/2022 Babu Singh 2611003WL009170 Babu Singh 00415 SBIN0051346 564 564 Processed 03/11/2022 6097726215 MR BABU SINGH SO PALA SINGH ()
70 Goniana PB-11-003-043-001/48
(KOTHA PHULA SINGH WALE) 		2611003000NRG23281020220238002 28/10/2022 Nirmal Kaur 2611003WL009170 Nirmal Kaur 00415 SBIN0051346 282 282 Processed 03/11/2022 6097726198 MRS NIRMAL KAUR ()
71 Goniana PB-11-003-043-001/94
(KOTHA PHULA SINGH WALE) 		2611003000NRG23281020220238005 28/10/2022 Jaswinder Kaur 2611003WL009170 Jaswinder Kaur 00415 SBIN0051346 1128 1128 Processed 03/11/2022 6097726207 MRS JASWINDER KAUR WO BALKARAN SINGH ()
72 Goniana PB-11-003-043-001/96
(KOTHA PHULA SINGH WALE) 		2611003000NRG23281020220238006 28/10/2022 Baldev Singh 2611003WL009170 Baldev Singh 00415 SBIN0051346 282 282 Processed 03/11/2022 6097726204 MR BALDEV SINGH ()
73 Goniana PB-11-003-043-001/97
(KOTHA PHULA SINGH WALE) 		2611003000NRG23281020220238007 28/10/2022 Gurjiwan Singh 2611003WL009170 Gurjiwan Singh 00415 SBIN0051346 1410 1410 Processed 03/11/2022 6097726200 MR GURJEEVAN SINGH SO JASWANT SINGH ()
74 Goniana PB-11-003-045-001/209
(KOTHE CHET SINGH) 		2611003000NRG23281020220237841 28/10/2022 BALKAR SINGH 2611003WL009164 BALKAR SINGH 00415 SBIN0051346 1128 1128 Processed 03/11/2022 6097726203 MR BALKAR SINGH ()
75 Goniana PB-11-003-045-001/216
(KOTHE CHET SINGH) 		2611003000NRG23281020220237842 28/10/2022 Manpreet Kaur 2611003WL009164 Manpreet Kaur 00415 SBIN0051346 1410 1410 Processed 03/11/2022 6097726202 MISS MANPREET KAUR ()
76 Goniana PB-11-003-045-001/219
(KOTHE CHET SINGH) 		2611003000NRG23281020220237843 28/10/2022 JASPREET KAUR 2611003WL009164 JASPREET KAUR 00415 SBIN0051346 1128 1128 Processed 03/11/2022 6097726206 MRS JASPREET KAUR WO SEWAK SINGH ()
77 Goniana PB-11-003-045-001/450028
(KOTHE CHET SINGH) 		2611003000NRG23281020220237852 28/10/2022 Rani Kaur 2611003WL009164 Rani Kaur 00415 SBIN0051346 282 282 Processed 03/11/2022 6097726199 MRS RANI KAUR ()
SubTotal 11562 11562
78 Goniana PB-11-003-015-001/601
(BOKHRA) 		2611003000NRG23281020220237734 28/10/2022 Angrej Kaur 2611003WL009151 Angrej Kaur 00415 SBIN0051387 1410 1410 Processed 03/11/2022 6097726211 MRS ANGREJ KAUR ()
79 Goniana PB-11-003-015-001/805
(BOKHRA) 		2611003000NRG23281020220237738 28/10/2022 SURINDER KAUR 2611003WL009151 SURINDER KAUR 00415 SBIN0051387 1128 1128 Processed 03/11/2022 6097726210 MRS SURINDER KAUR ()
80 Goniana PB-11-003-015-001/806
(BOKHRA) 		2611003000NRG23281020220237739 28/10/2022 Charanjit Kaur 2611003WL009151 Charanjit Kaur 00415 SBIN0051387 1692 1692 Processed 03/11/2022 6097726208 MRS CHARANJIT KAUR WO SH GURMAIL SINGH ()
81 Goniana PB-11-003-015-001/821
(BOKHRA) 		2611003000NRG23281020220237741 28/10/2022 SONI KAUR 2611003WL009151 SONI KAUR 00415 SBIN0051387 1128 1128 Processed 03/11/2022 6097726209 MRS SONI KAUR ()
SubTotal 5358 5358
82 Goniana PB-11-003-030-001/863
(JANDA WALA) 		2611003000NRG23281020220237786 28/10/2022 Sandip kaur 2611003WL009155 Sandip kaur 00468 UBIN0540706 1974 1974 Processed 03/11/2022 6097726213 Sandip kaur ()
83 Goniana PB-11-003-030-001/957
(JANDA WALA) 		2611003000NRG23281020220237787 28/10/2022 MANPREET SINGH 2611003WL009155 MANPREET SINGH 00468 UBIN0540706 1974 1974 Processed 03/11/2022 6097726212 MANPREET SINGH ()
SubTotal 3948 3948
84 Goniana PB-11-003-015-001/1015134
(BOKHRA) 		2611003000NRG23281020220237718 28/10/2022 Rimpy Kaur 2611003WL009151 Rimpy Kaur 00468 UBIN0555541 1692 1692 Processed 03/11/2022 6097726214 Rimpy Kaur ()
SubTotal 1692 1692
Total 116748 116748

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Goniana PB2611009_281022FTO_74235 HDFC HDFC0002253 GONIANA 1410
2 Goniana PB2611009_281022FTO_74235 HDFC HDFC0003141 Hdfc Bank Telephone Exchange, Vpo Sikhwala 1974
3 Goniana PB2611009_281022FTO_74235 Punjab & Sind Bank PSIB0000382 GUNIANA MANDI, BHATINDA 34968
4 Goniana PB2611009_281022FTO_74235 Punjab & Sind Bank PSIB0021177 Ganga 6204
5 Goniana PB2611009_281022FTO_74235 Punjab Gramin Bank PUNB0PGB003 BATHINDA 1692
6 Goniana PB2611009_281022FTO_74235 Punjab National Bank PUNB0083910 Goniana 3384
7 Goniana PB2611009_281022FTO_74235 Punjab National Bank PUNB0177110 Bhokhra 7896
8 Goniana PB2611009_281022FTO_74235 Punjab National Bank PUNB0683900 GONIANA 1692
9 Goniana PB2611009_281022FTO_74235 Punjab National Bank PUNB0PGB003 Punjab gramin bank 1410
10 Goniana PB2611009_281022FTO_74235 State Bank of India SBIN0002428 NAHIANWALA 6204
11 Goniana PB2611009_281022FTO_74235 State Bank of India SBIN0003591 SIBIAN 12690
12 Goniana PB2611009_281022FTO_74235 State Bank of India SBIN0050052 GONIANA 6204
13 Goniana PB2611009_281022FTO_74235 State Bank of India SBIN0050411 BHISIANA AIRFORCE STATION 1692
14 Goniana PB2611009_281022FTO_74235 State Bank of India SBIN0051084 ABLU 6768
15 Goniana PB2611009_281022FTO_74235 State Bank of India SBIN0051346 ABLU KOTHE CHET SINGH 11562
16 Goniana PB2611009_281022FTO_74235 State Bank of India SBIN0051387 BHOKRA 5358
17 Goniana PB2611009_281022FTO_74235 Union Bank of India UBIN0540706 HARRAIPUR 3948
18 Goniana PB2611009_281022FTO_74235 Union Bank of India UBIN0555541 BHATINDA KENDRA VIDYALAYA 1692

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