Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-May-2024 10:23:20 PM 
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FTO Transaction Details

State : PUNJAB District : BHATINDA
Fto No. : PB2611009_050922FTO_51119
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-11-003-015-001/344
(BOKHRA) 		2611003000NRG23050920220175402 05/09/2022 KIRANJIT KAUR 2611003WL006652 KIRANJIT KAUR 00152 HDFC0003136 1100 1100 Processed 12/09/2022 4641799177 KIRANJIT KAUR ()
SubTotal 1100 1100
2 Goniana PB-11-003-050-001/41
(KOTHE SANDHUANA) 		2611003000NRG23050920220174669 05/09/2022 RAJPAL KAUR 2611003WL006643 RAJPAL KAUR 00349 PSIB0000550 1692 1692 Processed 12/09/2022 4641799178 RAJPAL KAUR ()
3 Goniana PB-11-003-050-001/99
(KOTHE SANDHUANA) 		2611003000NRG23050920220174699 05/09/2022 SUKHPREET KAUR 2611003WL006643 SUKHPREET KAUR 00349 PSIB0000550 1128 1128 Processed 12/09/2022 4641799179 SUKHPREET KAUR ()
SubTotal 2820 2820
4 Goniana PB-11-003-015-001/416
(BOKHRA) 		2611003000NRG23050920220175415 05/09/2022 KULWINDER KAUR 2611003WL006652 KULWINDER KAUR 00354 PUNB0083910 880 880 Processed 12/09/2022 4641799103 KULWINDER KAUR ()
SubTotal 880 880
5 Goniana PB-11-003-015-001/256
(BOKHRA) 		2611003000NRG23050920220175388 05/09/2022 Karamjit Kaur 2611003WL006652 Karamjit Kaur 00354 PUNB0177110 1100 1100 Processed 12/09/2022 4641799175 Karamjit Kaur ()
6 Goniana PB-11-003-015-001/257
(BOKHRA) 		2611003000NRG23050920220175389 05/09/2022 Gurmeet Kaur 2611003WL006652 Gurmeet Kaur 00354 PUNB0177110 1100 1100 Processed 12/09/2022 4641799106 Gurmeet Kaur ()
7 Goniana PB-11-003-015-001/353
(BOKHRA) 		2611003000NRG23050920220175405 05/09/2022 Shinderpal Kaur 2611003WL006652 Shinderpal Kaur 00354 PUNB0177110 1100 1100 Processed 12/09/2022 4641799101 Shinderpal Kaur ()
8 Goniana PB-11-003-015-001/358
(BOKHRA) 		2611003000NRG23050920220175408 05/09/2022 Jasvir kaur 2611003WL006652 Jasvir kaur 00354 PUNB0177110 1100 1100 Processed 12/09/2022 4641799105 Jasvir kaur ()
9 Goniana PB-11-003-015-001/489
(BOKHRA) 		2611003000NRG23050920220175418 05/09/2022 Jasdeep Kaur 2611003WL006652 Jasdeep Kaur 00354 PUNB0177110 660 660 Processed 12/09/2022 4641799108 Jasdeep Kaur ()
10 Goniana PB-11-003-015-001/603
(BOKHRA) 		2611003000NRG23050920220175421 05/09/2022 Sukhjit Kaur 2611003WL006652 Sukhjit Kaur 00354 PUNB0177110 1320 1320 Processed 12/09/2022 4641799107 Sukhjit Kaur ()
11 Goniana PB-11-003-015-001/661
(BOKHRA) 		2611003000NRG23050920220175423 05/09/2022 SUKHDEEP KAUR 2611003WL006652 SUKHDEEP KAUR 00354 PUNB0177110 1320 1320 Processed 12/09/2022 4641799104 SUKHDEEP KAUR ()
12 Goniana PB-11-003-015-001/669
(BOKHRA) 		2611003000NRG23050920220175424 05/09/2022 CHARN KAUR 2611003WL006652 CHARN KAUR 00354 PUNB0177110 1320 1320 Processed 12/09/2022 4641799176 CHARN KAUR ()
SubTotal 9020 9020
13 Goniana PB-11-003-029-001/474
(HARRAIPUR) 		2611003000NRG23050920220175367 05/09/2022 SUMAN RANI 2611003WL006651 SUMAN RANI 00415 SBIN0002428 1410 1410 Processed 12/09/2022 4641799109 MR AJAY KUMAR ()
14 Goniana PB-11-003-030-001/891
(JANDA WALA) 		2611003000NRG23050920220174943 05/09/2022 CHINDER KAUR 2611003WL006647 CHINDER KAUR 00415 SBIN0002428 1410 1410 Processed 12/09/2022 4641799110 MRS CHHINDER KAUR ()
SubTotal 2820 2820
15 Goniana PB-11-003-050-001/106
(KOTHE SANDHUANA) 		2611003000NRG23050920220174637 05/09/2022 SANDEEP KAUR 2611003WL006643 SANDEEP KAUR 00415 SBIN0050046 1692 1692 Processed 12/09/2022 4641799114 MRS SANDEEP KAUR ()
16 Goniana PB-11-003-050-001/34
(KOTHE SANDHUANA) 		2611003000NRG23050920220174662 05/09/2022 Sita Rani 2611003WL006643 Sita Rani 00415 SBIN0050046 282 282 Processed 12/09/2022 4641799111 MR BALA RAM SITA RANI ()
17 Goniana PB-11-003-051-001/510010
(MEHMA BHAGWANA) 		2611003000NRG23050920220174883 05/09/2022 Nasib Kaur 2611003WL006646 Nasib Kaur 00415 SBIN0050046 420 420 Processed 12/09/2022 4641799113 MRS NASEEB KAUR ()
18 Goniana PB-11-003-051-001/510013
(MEHMA BHAGWANA) 		2611003000NRG23050920220174885 05/09/2022 Sanpreet Kaur 2611003WL006646 Sanpreet Kaur 00415 SBIN0050046 1260 1260 Processed 12/09/2022 4641799115 MISS MANPREET KAUR ()
19 Goniana PB-11-003-051-001/510029
(MEHMA BHAGWANA) 		2611003000NRG23050920220174896 05/09/2022 Manjit kaur 2611003WL006646 Manjit kaur 00415 SBIN0050046 1050 1050 Processed 12/09/2022 4641799116 MRS MANJEET KAUR ()
20 Goniana PB-11-003-051-001/74
(MEHMA BHAGWANA) 		2611003000NRG23050920220174915 05/09/2022 Rajwinder Kaur 2611003WL006646 Rajwinder Kaur 00415 SBIN0050046 1050 1050 Processed 12/09/2022 4641799112 MRS RAJVINDER KAUR ()
SubTotal 5754 5754
21 Goniana PB-11-003-015-001/760
(BOKHRA) 		2611003000NRG23050920220175426 05/09/2022 SIMRANJIT KAUR 2611003WL006652 SIMRANJIT KAUR 00415 SBIN0050052 1320 1320 Processed 12/09/2022 4641799117 MRS SIMRANJIT KAUR ()
SubTotal 1320 1320
22 Goniana PB-11-003-050-001/107
(KOTHE SANDHUANA) 		2611003000NRG23050920220174638 05/09/2022 AMANDEEP KAUR 2611003WL006643 AMANDEEP KAUR 00415 SBIN0051084 1410 1410 Processed 12/09/2022 4641799122 MRS AMANDEEP KAUR WO JASVEER SINGH ()
23 Goniana PB-11-003-050-001/110
(KOTHE SANDHUANA) 		2611003000NRG23050920220174639 05/09/2022 GURPREET KAUR 2611003WL006643 GURPREET KAUR 00415 SBIN0051084 564 564 Processed 12/09/2022 4641799119 MRS GURPREET KAUR ()
24 Goniana PB-11-003-050-001/112
(KOTHE SANDHUANA) 		2611003000NRG23050920220174640 05/09/2022 Arshdeep kaur 2611003WL006643 Arshdeep kaur 00415 SBIN0051084 846 846 Processed 12/09/2022 4641799118 MRS ARSHDEEP KAUR ()
25 Goniana PB-11-003-050-001/114
(KOTHE SANDHUANA) 		2611003000NRG23050920220174641 05/09/2022 RAMANPAL KAUR 2611003WL006643 RAMANPAL KAUR 00415 SBIN0051084 1692 1692 Processed 12/09/2022 4641799123 MRS RAMANPAL KAUR WO GURLAL SINGH ()
26 Goniana PB-11-003-050-001/35
(KOTHE SANDHUANA) 		2611003000NRG23050920220174663 05/09/2022 Murti Kaur 2611003WL006643 Murti Kaur 00415 SBIN0051084 846 846 Processed 12/09/2022 4641799121 MRS MURTI WO BALDEV SINGH ()
27 Goniana PB-11-003-050-001/54
(KOTHE SANDHUANA) 		2611003000NRG23050920220174676 05/09/2022 MANPREET KAUR 2611003WL006643 MANPREET KAUR 00415 SBIN0051084 564 564 Processed 12/09/2022 4641799120 MRS MANPREET KAUR ()
28 Goniana PB-11-003-050-001/98
(KOTHE SANDHUANA) 		2611003000NRG23050920220174698 05/09/2022 SUKHWINDER KAUR 2611003WL006643 SUKHWINDER KAUR 00415 SBIN0051084 1128 1128 Processed 12/09/2022 4641799174 MRS SUKHBINDER KAUR WO GURMEET SINGH ()
SubTotal 7050 7050
29 Goniana PB-11-003-050-001/103
(KOTHE SANDHUANA) 		2611003000NRG23050920220174634 05/09/2022 RAMANDEEP KAUR 2611003WL006643 RAMANDEEP KAUR 00415 SBIN0051346 1128 1128 Processed 12/09/2022 4641799126 MRS RAMANDEEP KAUR WO BALJEET SINGH ()
30 Goniana PB-11-003-050-001/104
(KOTHE SANDHUANA) 		2611003000NRG23050920220174635 05/09/2022 LAKHWINDER KAUR 2611003WL006643 LAKHWINDER KAUR 00415 SBIN0051346 1128 1128 Processed 12/09/2022 4641799173 MRS LAKHWINDER KAUR ()
31 Goniana PB-11-003-050-001/106
(KOTHE SANDHUANA) 		2611003000NRG23050920220174636 05/09/2022 JAGDEEP SINGH 2611003WL006643 JAGDEEP SINGH 00415 SBIN0051346 846 846 Processed 12/09/2022 4641799125 MR JAGDEEP SINGH ()
32 Goniana PB-11-003-050-001/84
(KOTHE SANDHUANA) 		2611003000NRG23050920220174691 05/09/2022 Jagseer Singh 2611003WL006643 Jagseer Singh 00415 SBIN0051346 1410 1410 Processed 12/09/2022 4641799124 MR JAGSIR SINGH UGS SUKHJIT KAUR ()
SubTotal 4512 4512
33 Goniana PB-11-003-015-001/284
(BOKHRA) 		2611003000NRG23050920220175391 05/09/2022 Surjit Kaur 2611003WL006652 Surjit Kaur 00415 SBIN0051387 1100 1100 Processed 12/09/2022 4641799132 MR SURJIT KAUR ()
34 Goniana PB-11-003-015-001/438
(BOKHRA) 		2611003000NRG23050920220175417 05/09/2022 Karamjeet Kaur 2611003WL006652 Karamjeet Kaur 00415 SBIN0051387 440 440 Processed 12/09/2022 4641799127 MRS KARAMJIT KAUR WO SHAMSHER SINGH ()
35 Goniana PB-11-003-015-001/500
(BOKHRA) 		2611003000NRG23050920220175419 05/09/2022 Jagjit Kaur 2611003WL006652 Jagjit Kaur 00415 SBIN0051387 440 440 Processed 12/09/2022 4641799134 MRS JAGJIT KAUR ()
36 Goniana PB-11-003-015-001/601
(BOKHRA) 		2611003000NRG23050920220175420 05/09/2022 Angrej Kaur 2611003WL006652 Angrej Kaur 00415 SBIN0051387 1320 1320 Processed 12/09/2022 4641799133 MRS ANGREJ KAUR ()
37 Goniana PB-11-003-015-001/639
(BOKHRA) 		2611003000NRG23050920220175422 05/09/2022 HARPAL KAUR 2611003WL006652 HARPAL KAUR 00415 SBIN0051387 1320 1320 Processed 12/09/2022 4641799129 MRS HARPAL KAUR ()
38 Goniana PB-11-003-015-001/736
(BOKHRA) 		2611003000NRG23050920220175425 05/09/2022 Sandeep Kaur 2611003WL006652 Sandeep Kaur 00415 SBIN0051387 1320 1320 Processed 12/09/2022 4641799135 MRS SANDEEP KAUR ()
39 Goniana PB-11-003-015-001/796
(BOKHRA) 		2611003000NRG23050920220175427 05/09/2022 Amandeep Kaur 2611003WL006652 Amandeep Kaur 00415 SBIN0051387 1320 1320 Processed 12/09/2022 4641799136 MRS AMANDEEP KAUR ()
40 Goniana PB-11-003-015-001/805
(BOKHRA) 		2611003000NRG23050920220175428 05/09/2022 SURINDER KAUR 2611003WL006652 SURINDER KAUR 00415 SBIN0051387 1320 1320 Processed 12/09/2022 4641799131 MRS SURINDER KAUR ()
41 Goniana PB-11-003-015-001/806
(BOKHRA) 		2611003000NRG23050920220175429 05/09/2022 Charanjit Kaur 2611003WL006652 Charanjit Kaur 00415 SBIN0051387 1320 1320 Processed 12/09/2022 4641799130 MRS CHARANJIT KAUR WO SH GURMAIL SINGH ()
42 Goniana PB-11-003-015-001/821
(BOKHRA) 		2611003000NRG23050920220175430 05/09/2022 SONI KAUR 2611003WL006652 SONI KAUR 00415 SBIN0051387 1320 1320 Processed 12/09/2022 4641799128 MRS SONI KAUR ()
SubTotal 11220 11220
43 Goniana PB-11-003-029-001/240
(HARRAIPUR) 		2611003000NRG23050920220175316 05/09/2022 Angrej Singh 2611003WL006651 Angrej Singh 00468 UBIN0540706 1410 1410 Processed 12/09/2022 4641799157 Angrej Singh ()
44 Goniana PB-11-003-029-001/259
(HARRAIPUR) 		2611003000NRG23050920220175319 05/09/2022 Kulwinder Kaur 2611003WL006651 Kulwinder Kaur 00468 UBIN0540706 846 846 Processed 12/09/2022 4641799150 Kulwinder Kaur ()
45 Goniana PB-11-003-029-001/267
(HARRAIPUR) 		2611003000NRG23050920220175323 05/09/2022 Kiranjit Kaur 2611003WL006651 Kiranjit Kaur 00468 UBIN0540706 1410 1410 Processed 12/09/2022 4641799143 Kiranjit Kaur ()
46 Goniana PB-11-003-029-001/290011
(HARRAIPUR) 		2611003000NRG23050920220175327 05/09/2022 Sukhpreet Kaur 2611003WL006651 Sukhpreet Kaur 00468 UBIN0540706 1128 1128 Processed 12/09/2022 4641799167 Sukhpreet Kaur ()
47 Goniana PB-11-003-029-001/290024
(HARRAIPUR) 		2611003000NRG23050920220175328 05/09/2022 Rani Kaur 2611003WL006651 Rani Kaur 00468 UBIN0540706 1410 1410 Processed 12/09/2022 4641799147 Rani Kaur ()
48 Goniana PB-11-003-029-001/290072
(HARRAIPUR) 		2611003000NRG23050920220175337 05/09/2022 Sukhdev Singh 2611003WL006651 Sukhdev Singh 00468 UBIN0540706 1692 1692 Processed 12/09/2022 4641799161 Sukhdev Singh ()
49 Goniana PB-11-003-029-001/290074
(HARRAIPUR) 		2611003000NRG23050920220175338 05/09/2022 Rajdeep kaur 2611003WL006651 Rajdeep kaur 00468 UBIN0540706 846 846 Processed 12/09/2022 4641799149 Rajdeep kaur ()
50 Goniana PB-11-003-029-001/290083
(HARRAIPUR) 		2611003000NRG23050920220175339 05/09/2022 Soma Kaur 2611003WL006651 Soma Kaur 00468 UBIN0540706 564 564 Processed 12/09/2022 4641799142 Soma Kaur ()
51 Goniana PB-11-003-029-001/290103
(HARRAIPUR) 		2611003000NRG23050920220175341 05/09/2022 Amarjit Kaur 2611003WL006651 Amarjit Kaur 00468 UBIN0540706 1410 1410 Processed 12/09/2022 4641799141 Amarjit Kaur ()
52 Goniana PB-11-003-029-001/290154
(HARRAIPUR) 		2611003000NRG23050920220175349 05/09/2022 Kiran Kaur 2611003WL006651 Kiran Kaur 00468 UBIN0540706 1692 1692 Processed 12/09/2022 4641799139 Kiran Kaur ()
53 Goniana PB-11-003-029-001/290169
(HARRAIPUR) 		2611003000NRG23050920220175352 05/09/2022 Binder Kaur 2611003WL006651 Binder Kaur 00468 UBIN0540706 846 846 Processed 12/09/2022 4641799140 Binder Kaur ()
54 Goniana PB-11-003-029-001/352
(HARRAIPUR) 		2611003000NRG23050920220175362 05/09/2022 Manjeet Kaur 2611003WL006651 Manjeet Kaur 00468 UBIN0540706 1410 1410 Rejected 12/09/2022 4641799137 No Such Account
55 Goniana PB-11-003-029-001/375
(HARRAIPUR) 		2611003000NRG23050920220175363 05/09/2022 MANJIT KAUR 2611003WL006651 MANJIT KAUR 00468 UBIN0540706 1128 1128 Processed 12/09/2022 4641799144 MANJIT KAUR ()
56 Goniana PB-11-003-029-001/392
(HARRAIPUR) 		2611003000NRG23050920220175364 05/09/2022 Sandeep Kaur 2611003WL006651 Sandeep Kaur 00468 UBIN0540706 1128 1128 Processed 12/09/2022 4641799156 Sandeep Kaur ()
57 Goniana PB-11-003-029-001/469
(HARRAIPUR) 		2611003000NRG23050920220175365 05/09/2022 SURJIT KAUR 2611003WL006651 SURJIT KAUR 00468 UBIN0540706 1410 1410 Processed 12/09/2022 4641799146 SURJIT KAUR ()
58 Goniana PB-11-003-029-001/470
(HARRAIPUR) 		2611003000NRG23050920220175366 05/09/2022 LAJWANTI KAUR 2611003WL006651 LAJWANTI KAUR 00468 UBIN0540706 846 846 Processed 12/09/2022 4641799151 LAJWANTI KAUR ()
59 Goniana PB-11-003-029-001/499
(HARRAIPUR) 		2611003000NRG23050920220175368 05/09/2022 KULWINDAR KAUR 2611003WL006651 KULWINDAR KAUR 00468 UBIN0540706 1692 1692 Processed 12/09/2022 4641799164 KULWINDAR KAUR ()
60 Goniana PB-11-003-030-001/457
(JANDA WALA) 		2611003000NRG23050920220174932 05/09/2022 BALJIT KAUR 2611003WL006647 BALJIT KAUR 00468 UBIN0540706 1692 1692 Processed 12/09/2022 4641799154 BALJIT KAUR ()
61 Goniana PB-11-003-030-001/471
(JANDA WALA) 		2611003000NRG23050920220174935 05/09/2022 Gurdeep Singh 2611003WL006647 Gurdeep Singh 00468 UBIN0540706 1692 1692 Processed 12/09/2022 4641799158 Gurdeep Singh ()
62 Goniana PB-11-003-030-001/471
(JANDA WALA) 		2611003000NRG23050920220174934 05/09/2022 SUKHDEV KAUR 2611003WL006647 SUKHDEV KAUR 00468 UBIN0540706 1410 1410 Processed 12/09/2022 4641799153 SUKHDEV KAUR ()
63 Goniana PB-11-003-030-001/493
(JANDA WALA) 		2611003000NRG23050920220174936 05/09/2022 MAYA DEVI 2611003WL006647 MAYA DEVI 00468 UBIN0540706 1692 1692 Processed 12/09/2022 4641799166 MAYA DEVI ()
64 Goniana PB-11-003-030-001/526
(JANDA WALA) 		2611003000NRG23050920220174937 05/09/2022 AMANDEEP KAUR 2611003WL006647 AMANDEEP KAUR 00468 UBIN0540706 1692 1692 Processed 12/09/2022 4641799165 AMANDEEP KAUR ()
65 Goniana PB-11-003-030-001/722
(JANDA WALA) 		2611003000NRG23050920220174938 05/09/2022 SUKHWINDER KAUR 2611003WL006647 SUKHWINDER KAUR 00468 UBIN0540706 1692 1692 Processed 12/09/2022 4641799145 SUKHWINDER KAUR ()
66 Goniana PB-11-003-030-001/880
(JANDA WALA) 		2611003000NRG23050920220174940 05/09/2022 JASVIR SINGH 2611003WL006647 JASVIR SINGH 00468 UBIN0540706 1692 1692 Processed 12/09/2022 4641799159 JASVIR SINGH ()
67 Goniana PB-11-003-030-001/880
(JANDA WALA) 		2611003000NRG23050920220174939 05/09/2022 SADHU RAM 2611003WL006647 SADHU RAM 00468 UBIN0540706 1410 1410 Processed 12/09/2022 4641799138 SADHU RAM ()
68 Goniana PB-11-003-030-001/889
(JANDA WALA) 		2611003000NRG23050920220174941 05/09/2022 MALKIT KAUR 2611003WL006647 MALKIT KAUR 00468 UBIN0540706 1692 1692 Processed 12/09/2022 4641799160 MALKIT KAUR ()
69 Goniana PB-11-003-030-001/890
(JANDA WALA) 		2611003000NRG23050920220174942 05/09/2022 Babbu Rani 2611003WL006647 Babbu Rani 00468 UBIN0540706 1692 1692 Processed 12/09/2022 4641799155 Babbu Rani ()
70 Goniana PB-11-003-030-001/910
(JANDA WALA) 		2611003000NRG23050920220174944 05/09/2022 Murti Devi 2611003WL006647 Murti Devi 00468 UBIN0540706 1692 1692 Processed 12/09/2022 4641799152 Murti Devi ()
71 Goniana PB-11-003-030-001/917
(JANDA WALA) 		2611003000NRG23050920220174945 05/09/2022 LAL SINGH 2611003WL006647 LAL SINGH 00468 UBIN0540706 1410 1410 Processed 12/09/2022 4641799162 LAL SINGH ()
72 Goniana PB-11-003-030-001/917
(JANDA WALA) 		2611003000NRG23050920220174946 05/09/2022 SUKHWINDER KAUR 2611003WL006647 SUKHWINDER KAUR 00468 UBIN0540706 1692 1692 Processed 12/09/2022 4641799148 SUKHWINDER KAUR ()
SubTotal 42018 42018
73 Goniana PB-11-003-015-001/1015134
(BOKHRA) 		2611003000NRG23050920220175377 05/09/2022 Rimpy Kaur 2611003WL006652 Rimpy Kaur 00468 UBIN0555541 1320 1320 Processed 12/09/2022 4641799163 Rimpy Kaur ()
SubTotal 1320 1320
Total 89834 89834

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Goniana PB2611009_050922FTO_51119 HDFC HDFC0003136 Bhokhra 1100
2 Goniana PB2611009_050922FTO_51119 Punjab & Sind Bank PSIB0000550 Kotali ablu 2820
3 Goniana PB2611009_050922FTO_51119 Punjab National Bank PUNB0083910 Goniana 880
4 Goniana PB2611009_050922FTO_51119 Punjab National Bank PUNB0177110 Bhokhra 9020
5 Goniana PB2611009_050922FTO_51119 State Bank of India SBIN0002428 NAHIANWALA 2820
6 Goniana PB2611009_050922FTO_51119 State Bank of India SBIN0050046 MEHMA SARJA 5754
7 Goniana PB2611009_050922FTO_51119 State Bank of India SBIN0050052 GONIANA 1320
8 Goniana PB2611009_050922FTO_51119 State Bank of India SBIN0051084 ABLU 7050
9 Goniana PB2611009_050922FTO_51119 State Bank of India SBIN0051346 ABLU KOTHE CHET SINGH 4512
10 Goniana PB2611009_050922FTO_51119 State Bank of India SBIN0051387 BHOKRA 11220
11 Goniana PB2611009_050922FTO_51119 Union Bank of India UBIN0540706 HARRAIPUR 42018
12 Goniana PB2611009_050922FTO_51119 Union Bank of India UBIN0555541 BHATINDA KENDRA VIDYALAYA 1320

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