Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 04:35:16 AM 
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FTO Transaction Details

State : PUNJAB District : BHATINDA
Fto No. : PB2611009_031222APB_FTO_86474
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-11-003-025-001/181
(GILL PATTI) 		2611003000NRG23031220220279170 03/12/2022 GURDIAL SINGH 2611003WL011239 GURDIAL SINGH 00078 CNRB0018107 846 846 Processed 10/12/2022 7065708211 GURDIAL SINGH SO RAKHA SINGH CANARA BANK(508532)
2 Goniana PB-11-003-025-001/209
(GILL PATTI) 		2611003000NRG23031220220279178 03/12/2022 JASWINDER KAUR 2611003WL011239 JASWINDER KAUR 00078 CNRB0018107 846 846 Processed 10/12/2022 7065708193 JASWINDER KAUR WO DARSHAN SINGH CANARA BANK(508532)
3 Goniana PB-11-003-025-001/215
(GILL PATTI) 		2611003000NRG23031220220279181 03/12/2022 BASANT KAUR 2611003WL011239 BASANT KAUR 00078 CNRB0018107 846 846 Processed 10/12/2022 7065708192 MRS BASANT KAUR STATE BANK OF INDIA(508548)
4 Goniana PB-11-003-025-001/220
(GILL PATTI) 		2611003000NRG23031220220279183 03/12/2022 MANJIT KAUR 2611003WL011239 MANJIT KAUR 00078 CNRB0018107 846 846 Processed 10/12/2022 7065708191 MANJIT KAUR WO SURJIT SINGH PUNJAB NATIONAL BANK(508568)
5 Goniana PB-11-003-025-001/225
(GILL PATTI) 		2611003000NRG23031220220279185 03/12/2022 Seeto kaur 2611003WL011239 Seeto kaur 00078 CNRB0018107 846 846 Processed 10/12/2022 7065708208 SITO KAUR CANARA BANK(508532)
6 Goniana PB-11-003-025-001/291
(GILL PATTI) 		2611003000NRG23031220220279195 03/12/2022 SURJIT KSUR 2611003WL011239 SURJIT KSUR 00078 CNRB0018107 846 846 Processed 10/12/2022 7065708201 SURJIT KAUR WO PALA SINGH CANARA BANK(508532)
7 Goniana PB-11-003-025-001/297
(GILL PATTI) 		2611003000NRG23031220220279196 03/12/2022 AMARJIT KAUR 2611003WL011239 AMARJIT KAUR 00078 CNRB0018107 846 846 Processed 10/12/2022 7065708209 AMARJEET KAUR CANARA BANK(508532)
8 Goniana PB-11-003-025-001/301
(GILL PATTI) 		2611003000NRG23031220220279197 03/12/2022 CHARNJIT KAUR 2611003WL011239 CHARNJIT KAUR 00078 CNRB0018107 846 846 Processed 10/12/2022 7065708216 CHARANJEET KAUR CANARA BANK(508532)
9 Goniana PB-11-003-025-001/30303
(GILL PATTI) 		2611003000NRG23031220220279198 03/12/2022 RANI KAUR 2611003WL011239 RANI KAUR 00078 CNRB0018107 846 846 Processed 10/12/2022 7065708210 RANI KAUR CANARA BANK(508532)
10 Goniana PB-11-003-025-001/320
(GILL PATTI) 		2611003000NRG23031220220279199 03/12/2022 VEERPAL KAUR 2611003WL011239 VEERPAL KAUR 00078 CNRB0018107 846 846 Processed 10/12/2022 7065708202 VEERPAL KAUR WO BALVIR SINGH CANARA BANK(508532)
11 Goniana PB-11-003-062-001/20620071
(SIBIAN) 		2611003000NRG23031220220279151 03/12/2022 Jagsir Singh 2611003WL011238 Jagsir Singh 00078 CNRB0018107 1692 1692 Processed 10/12/2022 7065708195 JAGSIR SINGH PUNJAB GRAMIN BANK(607138)
SubTotal 10152 10152
12 Goniana PB-11-003-062-001/125
(SIBIAN) 		2611003000NRG23031220220279150 03/12/2022 Chand Singh 2611003WL011238 Chand Singh 00177 IOBA0000355 1128 1128 Processed 10/12/2022 7065708146 CHAND SINGH INDIAN OVERSEAS BANK(508541)
SubTotal 1128 1128
13 Goniana PB-11-003-025-001/114
(GILL PATTI) 		2611003000NRG23031220220279158 03/12/2022 Pammi kaur 2611003WL011239 Pammi kaur 00354 PUNB0177110 846 846 Processed 10/12/2022 7065708162 Mrs. PAMMI KAUR INDIAN BANK(607105)
14 Goniana PB-11-003-025-001/116
(GILL PATTI) 		2611003000NRG23031220220279159 03/12/2022 Surjit kaur 2611003WL011239 Surjit kaur 00354 PUNB0177110 846 846 Processed 10/12/2022 7065708163 SURJEET KAUR WO SH BILLU SINGH PUNJAB NATIONAL BANK(508568)
15 Goniana PB-11-003-025-001/122
(GILL PATTI) 		2611003000NRG23031220220279160 03/12/2022 Parmjit kaur 2611003WL011239 Parmjit kaur 00354 PUNB0177110 846 846 Processed 10/12/2022 7065708164 PARAMJIT KAUR CANARA BANK(508532)
16 Goniana PB-11-003-025-001/136
(GILL PATTI) 		2611003000NRG23031220220279161 03/12/2022 Chinder kaur 2611003WL011239 Chinder kaur 00354 PUNB0177110 846 846 Processed 10/12/2022 7065708154 CHHINDER KAUR CANARA BANK(508532)
17 Goniana PB-11-003-025-001/138
(GILL PATTI) 		2611003000NRG23031220220279162 03/12/2022 Parwinder singh 2611003WL011239 Parwinder singh 00354 PUNB0177110 846 846 Processed 10/12/2022 7065708155 PARWINDER SINGH SO MANJEET SINGH PUNJAB NATIONAL BANK(508568)
18 Goniana PB-11-003-025-001/141
(GILL PATTI) 		2611003000NRG23031220220279163 03/12/2022 SUKHMANI 2611003WL011239 SUKHMANI 00354 PUNB0177110 846 846 Processed 10/12/2022 7065708156 SUKHMANI KAUR CANARA BANK(508532)
19 Goniana PB-11-003-025-001/144
(GILL PATTI) 		2611003000NRG23031220220279164 03/12/2022 JASMAIL KAUR 2611003WL011239 JASMAIL KAUR 00354 PUNB0177110 846 846 Processed 10/12/2022 7065708168 JASMEL KAUR WO KAKA SINGH PUNJAB NATIONAL BANK(508568)
20 Goniana PB-11-003-025-001/154
(GILL PATTI) 		2611003000NRG23031220220279165 03/12/2022 NASIB KAUR 2611003WL011239 NASIB KAUR 00354 PUNB0177110 846 846 Processed 10/12/2022 7065708157 MRS NASEEB KAUR STATE BANK OF INDIA(508548)
21 Goniana PB-11-003-025-001/164
(GILL PATTI) 		2611003000NRG23031220220279166 03/12/2022 SHINDER KAUR 2611003WL011239 SHINDER KAUR 00354 PUNB0177110 846 846 Processed 10/12/2022 7065708158 SINDER KAUR CANARA BANK(508532)
22 Goniana PB-11-003-025-001/170
(GILL PATTI) 		2611003000NRG23031220220279167 03/12/2022 MANJIT KAUR 2611003WL011239 MANJIT KAUR 00354 PUNB0177110 846 846 Processed 10/12/2022 7065708177 MANJIT KAUR WO JAGSEER SINGH PUNJAB NATIONAL BANK(508568)
23 Goniana PB-11-003-025-001/172
(GILL PATTI) 		2611003000NRG23031220220279168 03/12/2022 JASWINDE KAUR 2611003WL011239 JASWINDE KAUR 00354 PUNB0177110 846 846 Processed 10/12/2022 7065708159 JASWINDER KAUR CANARA BANK(508532)
24 Goniana PB-11-003-025-001/173
(GILL PATTI) 		2611003000NRG23031220220279169 03/12/2022 BALBIR KAUR 2611003WL011239 BALBIR KAUR 00354 PUNB0177110 846 846 Processed 10/12/2022 7065708160 BALBEER KAUR CANARA BANK(508532)
25 Goniana PB-11-003-025-001/186
(GILL PATTI) 		2611003000NRG23031220220279171 03/12/2022 HARNEK SINGH 2611003WL011239 HARNEK SINGH 00354 PUNB0177110 846 846 Processed 10/12/2022 7065708169 MR HARNEK SINGH STATE BANK OF INDIA(508548)
26 Goniana PB-11-003-025-001/187
(GILL PATTI) 		2611003000NRG23031220220279172 03/12/2022 JOGINDER SINGH 2611003WL011239 JOGINDER SINGH 00354 PUNB0177110 846 846 Processed 10/12/2022 7065708170 JOGINDER SINGH SO BHAG SINGH PUNJAB NATIONAL BANK(508568)
27 Goniana PB-11-003-025-001/190
(GILL PATTI) 		2611003000NRG23031220220279173 03/12/2022 MEL KAUR 2611003WL011239 MEL KAUR 00354 PUNB0177110 846 846 Processed 10/12/2022 7065708171 MRS MEL KAUR STATE BANK OF INDIA(508548)
28 Goniana PB-11-003-025-001/193
(GILL PATTI) 		2611003000NRG23031220220279174 03/12/2022 CHOTTO 2611003WL011239 CHOTTO 00354 PUNB0177110 846 846 Processed 10/12/2022 7065708172 CHHOTO CANARA BANK(508532)
29 Goniana PB-11-003-025-001/200
(GILL PATTI) 		2611003000NRG23031220220279176 03/12/2022 Mindo 2611003WL011239 Mindo 00354 PUNB0177110 846 846 Processed 10/12/2022 7065708173 MINDO KAUR WO GELA SINGH PUNJAB NATIONAL BANK(508568)
30 Goniana PB-11-003-025-001/205
(GILL PATTI) 		2611003000NRG23031220220279177 03/12/2022 Jasveer Kaur 2611003WL011239 Jasveer Kaur 00354 PUNB0177110 846 846 Processed 10/12/2022 7065708174 JASVIR KAUR WO BHAGWAN SINGH PUNJAB NATIONAL BANK(508568)
31 Goniana PB-11-003-025-001/211
(GILL PATTI) 		2611003000NRG23031220220279179 03/12/2022 MOHINDER KAUR 2611003WL011239 MOHINDER KAUR 00354 PUNB0177110 846 846 Processed 10/12/2022 7065708175 MOHINDER KAUR WO GURMAIL SINGH PUNJAB NATIONAL BANK(508568)
32 Goniana PB-11-003-025-001/218
(GILL PATTI) 		2611003000NRG23031220220279182 03/12/2022 KULDEEP KAUR 2611003WL011239 KULDEEP KAUR 00354 PUNB0177110 846 846 Processed 10/12/2022 7065708176 KULDEEP KAUR WO JASVIR SINGH PUNJAB NATIONAL BANK(508568)
33 Goniana PB-11-003-025-001/221
(GILL PATTI) 		2611003000NRG23031220220279184 03/12/2022 MALKIT SINGH 2611003WL011239 MALKIT SINGH 00354 PUNB0177110 846 846 Processed 10/12/2022 7065708189 MALKIT SINGH SO JOGINDER SINGH PUNJAB NATIONAL BANK(508568)
34 Goniana PB-11-003-025-001/256
(GILL PATTI) 		2611003000NRG23031220220279189 03/12/2022 VEERPAL KAUR 2611003WL011239 VEERPAL KAUR 00354 PUNB0177110 846 846 Processed 10/12/2022 7065708180 VEERPAL KAUR PUNJAB NATIONAL BANK(508568)
35 Goniana PB-11-003-025-001/50250048
(GILL PATTI) 		2611003000NRG23031220220279212 03/12/2022 Tej Kaur 2611003WL011239 Tej Kaur 00354 PUNB0177110 846 846 Processed 10/12/2022 7065708161 TEK KAUR W/O BUINDER SINGH THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
SubTotal 19458 19458
36 Goniana PB-11-003-062-001/20620132
(SIBIAN) 		2611003000NRG23031220220279223 03/12/2022 Amarjit kaur 2611003WL011239 Amarjit kaur 00354 PUNB0PGB003 282 282 Processed 10/12/2022 7065708145 AMARJIT KAUR PUNJAB GRAMIN BANK(607138)
SubTotal 282 282
37 Goniana PB-11-003-062-001/20260194
(SIBIAN) 		2611003000NRG23031220220279215 03/12/2022 RAJWINDER KAUR 2611003WL011239 RAJWINDER KAUR 00415 SBIN0003591 846 846 Processed 10/12/2022 7065708166 MRS RAJBINDER KAUR STATE BANK OF INDIA(508548)
38 Goniana PB-11-003-062-001/20620077
(SIBIAN) 		2611003000NRG23031220220279216 03/12/2022 Manjeet Kaur 2611003WL011239 Manjeet Kaur 00415 SBIN0003591 282 282 Processed 10/12/2022 7065708199 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
39 Goniana PB-11-003-062-001/20620102
(SIBIAN) 		2611003000NRG23031220220279217 03/12/2022 Nasib Singh 2611003WL011239 Nasib Singh 00415 SBIN0003591 564 564 Processed 10/12/2022 7065708179 MR NASIB SINGH STATE BANK OF INDIA(508548)
40 Goniana PB-11-003-062-001/20620103
(SIBIAN) 		2611003000NRG23031220220279218 03/12/2022 Gurmeet Kaur 2611003WL011239 Gurmeet Kaur 00415 SBIN0003591 846 846 Processed 10/12/2022 7065708190 MRS GURMEET KAUR STATE BANK OF INDIA(508548)
41 Goniana PB-11-003-062-001/20620114
(SIBIAN) 		2611003000NRG23031220220279220 03/12/2022 Harjit Kaur 2611003WL011239 Harjit Kaur 00415 SBIN0003591 846 846 Processed 10/12/2022 7065708194 MRS HARJEET KAUR STATE BANK OF INDIA(508548)
42 Goniana PB-11-003-062-001/20620126
(SIBIAN) 		2611003000NRG23031220220279152 03/12/2022 Rajinder Singh 2611003WL011238 Rajinder Singh 00415 SBIN0003591 564 564 Processed 10/12/2022 7065708197 RAJINDER SINGH PUNJAB NATIONAL BANK(508568)
43 Goniana PB-11-003-062-001/20620128
(SIBIAN) 		2611003000NRG23031220220279222 03/12/2022 Gurdeep Kaur 2611003WL011239 Gurdeep Kaur 00415 SBIN0003591 846 846 Processed 10/12/2022 7065708198 MRS GURDEEP KAUR STATE BANK OF INDIA(508548)
44 Goniana PB-11-003-062-001/20620134
(SIBIAN) 		2611003000NRG23031220220279224 03/12/2022 Karnail Kaur 2611003WL011239 Karnail Kaur 00415 SBIN0003591 564 564 Processed 10/12/2022 7065708200 MRS KARNAIL KAUR STATE BANK OF INDIA(508548)
45 Goniana PB-11-003-062-001/20620167
(SIBIAN) 		2611003000NRG23031220220279225 03/12/2022 Baldev Singh 2611003WL011239 Baldev Singh 00415 SBIN0003591 846 846 Rejected 10/12/2022 7065708178 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
46 Goniana PB-11-003-062-001/20620191
(SIBIAN) 		2611003000NRG23031220220279226 03/12/2022 Sukhjit Kaur 2611003WL011239 Sukhjit Kaur 00415 SBIN0003591 564 564 Processed 10/12/2022 7065708167 SUKHJIT KAUR PUNJAB GRAMIN BANK(607138)
47 Goniana PB-11-003-062-001/233
(SIBIAN) 		2611003000NRG23031220220279153 03/12/2022 Gursar Singh 2611003WL011238 Gursar Singh 00415 SBIN0003591 1410 1410 Processed 10/12/2022 7065708212 MR GURSHER SINGH STATE BANK OF INDIA(508548)
48 Goniana PB-11-003-062-001/289
(SIBIAN) 		2611003000NRG23031220220279230 03/12/2022 dalip kaur 2611003WL011239 dalip kaur 00415 SBIN0003591 564 564 Processed 10/12/2022 7065708196 DALIP KAUR IDBI BANK(607095)
49 Goniana PB-11-003-062-001/309
(SIBIAN) 		2611003000NRG23031220220279232 03/12/2022 Harpreet kaur 2611003WL011239 Harpreet kaur 00415 SBIN0003591 846 846 Processed 10/12/2022 7065708204 MRS HARPREET KAUR STATE BANK OF INDIA(508548)
50 Goniana PB-11-003-062-001/311
(SIBIAN) 		2611003000NRG23031220220279233 03/12/2022 Veerpal Kaur 2611003WL011239 Veerpal Kaur 00415 SBIN0003591 846 846 Processed 10/12/2022 7065708187 VEERPAL KAUR IDBI BANK(607095)
51 Goniana PB-11-003-062-001/317
(SIBIAN) 		2611003000NRG23031220220279234 03/12/2022 Malkeet Kaur 2611003WL011239 Malkeet Kaur 00415 SBIN0003591 846 846 Processed 10/12/2022 7065708183 MRS MALKIT KAUR STATE BANK OF INDIA(508548)
52 Goniana PB-11-003-062-001/318
(SIBIAN) 		2611003000NRG23031220220279235 03/12/2022 Paramjit Kaur 2611003WL011239 Paramjit Kaur 00415 SBIN0003591 846 846 Processed 10/12/2022 7065708205 MRS PARMJEET KAUR STATE BANK OF INDIA(508548)
53 Goniana PB-11-003-062-001/329
(SIBIAN) 		2611003000NRG23031220220279236 03/12/2022 Charanjit Kaur 2611003WL011239 Charanjit Kaur 00415 SBIN0003591 846 846 Processed 10/12/2022 7065708215 CHARANJEET KAUR IDBI BANK(607095)
54 Goniana PB-11-003-062-001/332
(SIBIAN) 		2611003000NRG23031220220279238 03/12/2022 Parro 2611003WL011239 Parro 00415 SBIN0003591 564 564 Processed 10/12/2022 7065708185 PARO WO SUKHDEV SINGH PUNJAB GRAMIN BANK(607138)
55 Goniana PB-11-003-062-001/344
(SIBIAN) 		2611003000NRG23031220220279242 03/12/2022 Manpreet kaur 2611003WL011239 Manpreet kaur 00415 SBIN0003591 846 846 Processed 10/12/2022 7065708182 MRS MANPREET KAUR STATE BANK OF INDIA(508548)
56 Goniana PB-11-003-062-001/374
(SIBIAN) 		2611003000NRG23031220220279245 03/12/2022 Naseeb kaur 2611003WL011239 Naseeb kaur 00415 SBIN0003591 846 846 Processed 10/12/2022 7065708184 MRS NASIB KAUR UNG OF PALI SINGH DOB 230 STATE BANK OF INDIA(508548)
57 Goniana PB-11-003-062-001/379
(SIBIAN) 		2611003000NRG23031220220279248 03/12/2022 Karnail Singh 2611003WL011239 Karnail Singh 00415 SBIN0003591 846 846 Processed 10/12/2022 7065708186 MR KARNAIL SINGH STATE BANK OF INDIA(508548)
58 Goniana PB-11-003-062-001/412
(SIBIAN) 		2611003000NRG23031220220279250 03/12/2022 Pal kaur 2611003WL011239 Pal kaur 00415 SBIN0003591 846 846 Processed 10/12/2022 7065708207 MRS PAL KAUR STATE BANK OF INDIA(508548)
59 Goniana PB-11-003-062-001/461
(SIBIAN) 		2611003000NRG23031220220279253 03/12/2022 Paramjit Kaur 2611003WL011239 Paramjit Kaur 00415 SBIN0003591 846 846 Processed 10/12/2022 7065708203 MRS PARMJIT KAUR STATE BANK OF INDIA(508548)
60 Goniana PB-11-003-062-001/479
(SIBIAN) 		2611003000NRG23031220220279254 03/12/2022 Sukhpreet Kaur 2611003WL011239 Sukhpreet Kaur 00415 SBIN0003591 564 564 Processed 10/12/2022 7065708181 SUKHPREET KAUR PUNJAB GRAMIN BANK(607138)
61 Goniana PB-11-003-062-001/488
(SIBIAN) 		2611003000NRG23031220220279255 03/12/2022 Sukhandeep Kaur 2611003WL011239 Sukhandeep Kaur 00415 SBIN0003591 846 846 Processed 10/12/2022 7065708213 MRS SUKHANDEEP KAUR STATE BANK OF INDIA(508548)
62 Goniana PB-11-003-062-001/490
(SIBIAN) 		2611003000NRG23031220220279256 03/12/2022 Naseeb Kaur 2611003WL011239 Naseeb Kaur 00415 SBIN0003591 846 846 Processed 10/12/2022 7065708214 MRS NASIB KAUR STATE BANK OF INDIA(508548)
63 Goniana PB-11-003-062-001/509
(SIBIAN) 		2611003000NRG23031220220279257 03/12/2022 Labh Singh 2611003WL011239 Labh Singh 00415 SBIN0003591 564 564 Processed 10/12/2022 7065708188 LABH SINGH IDBI BANK(607095)
64 Goniana PB-11-003-062-001/510
(SIBIAN) 		2611003000NRG23031220220279258 03/12/2022 Ranjeet Kaur 2611003WL011239 Ranjeet Kaur 00415 SBIN0003591 846 846 Processed 10/12/2022 7065708206 MRS RANJEET KAUR STATE BANK OF INDIA(508548)
SubTotal 21432 21432
65 Goniana PB-11-003-062-001/331
(SIBIAN) 		2611003000NRG23031220220279237 03/12/2022 Daleep Kaur 2611003WL011239 Daleep Kaur 307 PSIB0SGB002 282 282 Processed 10/12/2022 7065708151 DALIP KAUR IDBI BANK(607095)
66 Goniana PB-11-003-062-001/334
(SIBIAN) 		2611003000NRG23031220220279239 03/12/2022 Harjinder Kaur 2611003WL011239 Harjinder Kaur 307 PSIB0SGB002 846 846 Processed 10/12/2022 7065708149 MRS HARJINDER KAUR STATE BANK OF INDIA(508548)
67 Goniana PB-11-003-062-001/335
(SIBIAN) 		2611003000NRG23031220220279240 03/12/2022 Amar Singh 2611003WL011239 Amar Singh 307 PSIB0SGB002 846 846 Processed 10/12/2022 7065708150 AMAR SINGH AXIS BANK(607153)
68 Goniana PB-11-003-062-001/369
(SIBIAN) 		2611003000NRG23031220220279243 03/12/2022 Premo 2611003WL011239 Premo 307 PSIB0SGB002 846 846 Processed 10/12/2022 7065708165 MRS PREMO PREMO STATE BANK OF INDIA(508548)
69 Goniana PB-11-003-062-001/375
(SIBIAN) 		2611003000NRG23031220220279246 03/12/2022 Jarnal Singh 2611003WL011239 Jarnal Singh 307 PSIB0SGB002 846 846 Processed 10/12/2022 7065708148 MR JARNAIL SINGH STATE BANK OF INDIA(508548)
70 Goniana PB-11-003-062-001/409
(SIBIAN) 		2611003000NRG23031220220279249 03/12/2022 Kiranjeet Kaur 2611003WL011239 Kiranjeet Kaur 307 PSIB0SGB002 564 564 Processed 10/12/2022 7065708153 KIRNJIT KAUR WO KALA SINGH PUNJAB GRAMIN BANK(607138)
71 Goniana PB-11-003-062-001/424
(SIBIAN) 		2611003000NRG23031220220279251 03/12/2022 Harjit Kaur 2611003WL011239 Harjit Kaur 307 PSIB0SGB002 846 846 Processed 10/12/2022 7065708147 HARJIT KAUR PUNJAB GRAMIN BANK(607138)
72 Goniana PB-11-003-062-001/425
(SIBIAN) 		2611003000NRG23031220220279252 03/12/2022 Paramjit Kaur 2611003WL011239 Paramjit Kaur 307 PSIB0SGB002 846 846 Processed 10/12/2022 7065708152 PARAMJIT KAUR PUNJAB GRAMIN BANK(607138)
SubTotal 5922 5922
Total 58374 58374

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Goniana PB2611009_031222APB_FTO_86474 Canara Bank CNRB0018107 Gillpatti 10152
2 Goniana PB2611009_031222APB_FTO_86474 Indian Overseas Bank IOBA0000355 BHATINDA 1128
3 Goniana PB2611009_031222APB_FTO_86474 Punjab National Bank PUNB0177110 Bhokhra 19458
4 Goniana PB2611009_031222APB_FTO_86474 Punjab National Bank PUNB0PGB003 Punjab gramin bank 282
5 Goniana PB2611009_031222APB_FTO_86474 State Bank of India SBIN0003591 SIBIAN 21432
6 Goniana PB2611009_031222APB_FTO_86474 Satluj Gramin Bank PSIB0SGB002 A4 Civil Lines, Bathinda, 2538
7 Goniana PB2611009_031222APB_FTO_86474 Satluj Gramin Bank PSIB0SGB002 Satluj Gramin Bank Bathinda 3384

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