Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 01:14:56 PM 
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FTO Transaction Details

State : PUNJAB District : MANSA
Fto No. : PB2617004_081223FTO_75250
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 SARDULGARH PB-17-004-026-001/104
(KARANDI) 		2617004000NRG24081220230247238 08/12/2023 VEEMA DEVI 2617004WL008558 VEEMA DEVI 00349 PSIB0000463 960 960 Processed 01/01/2024 9016987039 VEEMA DEVI ()
2 SARDULGARH PB-17-004-026-001/146
(KARANDI) 		2617004000NRG24081220230247258 08/12/2023 SUMITRA DEVI 2617004WL008558 SUMITRA DEVI 00349 PSIB0000463 960 960 Processed 01/01/2024 9016987035 SUMITRA DEVI ()
3 SARDULGARH PB-17-004-026-001/155
(KARANDI) 		2617004000NRG24081220230247260 08/12/2023 Santro Devi 2617004WL008558 Santro Devi 00349 PSIB0000463 480 480 Processed 01/01/2024 9016986976 SANTRO DEVI ()
4 SARDULGARH PB-17-004-041-001/319
(SANGHA) 		2617004000NRG24081220230247354 08/12/2023 JANGIRO 2617004WL008558 JANGIRO 00349 PSIB0000463 260 260 Processed 01/01/2024 9016987036 JANGIRO ()
5 SARDULGARH PB-17-004-041-001/355
(SANGHA) 		2617004000NRG24081220230247366 08/12/2023 DARO BAI 2617004WL008558 DARO BAI 00349 PSIB0000463 260 260 Processed 01/01/2024 9016987037 DARO BAI ()
6 SARDULGARH PB-17-004-041-001/452
(SANGHA) 		2617004000NRG24081220230247375 08/12/2023 DHARAM PAL 2617004WL008558 DHARAM PAL 00349 PSIB0000463 260 260 Processed 01/01/2024 9016987038 DHARAM PAL ()
7 SARDULGARH PB-17-004-041-001/508
(SANGHA) 		2617004000NRG24081220230247382 08/12/2023 GUDDI 2617004WL008558 GUDDI 00349 PSIB0000463 260 260 Processed 01/01/2024 9016987033 GUDDI ()
8 SARDULGARH PB-17-004-041-001/686
(SANGHA) 		2617004000NRG24081220230247405 08/12/2023 Gurmit Kaur 2617004WL008558 Gurmit Kaur 00349 PSIB0000463 520 520 Processed 01/01/2024 9016987034 GURMIT KAUR ()
9 SARDULGARH PB-17-004-041-001/897
(SANGHA) 		2617004000NRG24081220230247417 08/12/2023 Sarbjit Kaur 2617004WL008558 Sarbjit Kaur 00349 PSIB0000463 520 520 Processed 01/01/2024 9016986975 SARBJIT KAUR ()
10 SARDULGARH PB-17-004-041-001/903
(SANGHA) 		2617004000NRG24081220230247418 08/12/2023 Sona 2617004WL008558 Sona 00349 PSIB0000463 260 260 Processed 01/01/2024 9016986974 SONA ()
SubTotal 4740 4740
11 SARDULGARH PB-17-004-029-001/305
(KHAIRA KHURD) 		2617004000NRG24081220230246436 08/12/2023 SUSMETA DEVI 2617004WL008546 SUSMETA DEVI 00349 PSIB0000602 1450 1450 Processed 01/01/2024 9016987032 SUSMETA DEVI ()
SubTotal 1450 1450
12 SARDULGARH PB-17-004-029-001/255
(KHAIRA KHURD) 		2617004000NRG24081220230246427 08/12/2023 SAROJ BALA 2617004WL008546 SAROJ BALA 00349 PSIB0020963 1160 1160 Processed 01/01/2024 9016987030 SAROJ BALA ()
13 SARDULGARH PB-17-004-029-001/280
(KHAIRA KHURD) 		2617004000NRG24081220230246432 08/12/2023 BHAGWANI 2617004WL008546 BHAGWANI 00349 PSIB0020963 580 580 Processed 01/01/2024 9016986977 BHAGWANI ()
14 SARDULGARH PB-17-004-029-001/307
(KHAIRA KHURD) 		2617004000NRG24081220230246438 08/12/2023 ROSHNI DEVI 2617004WL008546 ROSHNI DEVI 00349 PSIB0020963 1160 1160 Processed 01/01/2024 9016986979 ROSHNI DEVI ()
15 SARDULGARH PB-17-004-029-001/320
(KHAIRA KHURD) 		2617004000NRG24081220230246446 08/12/2023 OM PARKASH 2617004WL008546 OM PARKASH 00349 PSIB0020963 580 580 Processed 01/01/2024 9016987028 OM PARKASH ()
16 SARDULGARH PB-17-004-029-001/339
(KHAIRA KHURD) 		2617004000NRG24081220230246449 08/12/2023 rani devi 2617004WL008546 rani devi 00349 PSIB0020963 580 580 Processed 01/01/2024 9016986980 RANI DEVI ()
17 SARDULGARH PB-17-004-029-001/345
(KHAIRA KHURD) 		2617004000NRG24081220230246450 08/12/2023 SUMAN DEVI 2617004WL008546 SUMAN DEVI 00349 PSIB0020963 1450 1450 Processed 01/01/2024 9016987031 SUMAN DEVI ()
18 SARDULGARH PB-17-004-029-001/346
(KHAIRA KHURD) 		2617004000NRG24081220230246451 08/12/2023 SUKHPREET KAUR 2617004WL008546 SUKHPREET KAUR 00349 PSIB0020963 1740 1740 Processed 01/01/2024 9016987029 SUKHPREET KAUR ()
19 SARDULGARH PB-17-004-029-001/438
(KHAIRA KHURD) 		2617004000NRG24081220230246466 08/12/2023 Mange Ram 2617004WL008546 Mange Ram 00349 PSIB0020963 1450 1450 Processed 01/01/2024 9016986981 MANGE RAM ()
20 SARDULGARH PB-17-004-029-001/518
(KHAIRA KHURD) 		2617004000NRG24081220230246474 08/12/2023 Ram Nath 2617004WL008546 Ram Nath 00349 PSIB0020963 1160 1160 Processed 01/01/2024 9016986978 RAM NATH ()
21 SARDULGARH PB-17-004-029-001/534
(KHAIRA KHURD) 		2617004000NRG24081220230246481 08/12/2023 Shimla Devi 2617004WL008546 Shimla Devi 00349 PSIB0020963 580 580 Processed 01/01/2024 9016987027 SHIMLA DEVI ()
22 SARDULGARH PB-17-004-029-001/538
(KHAIRA KHURD) 		2617004000NRG24081220230246483 08/12/2023 Subay Singh 2617004WL008546 Subay Singh 00349 PSIB0020963 1450 1450 Processed 01/01/2024 9016986971 SUBAY SINGH ()
SubTotal 11890 11890
23 SARDULGARH PB-17-004-039-001/106
(RORKI) 		2617004000NRG24081220230246492 08/12/2023 SUKHJIT KAUR 2617004WL008546 SUKHJIT KAUR 00354 PUNB0125510 1350 1350 Processed 01/01/2024 9016986983 SUKHJIT KAUR ()
24 SARDULGARH PB-17-004-039-001/128
(RORKI) 		2617004000NRG24081220230246507 08/12/2023 MAHINDRO BAI 2617004WL008546 MAHINDRO BAI 00354 PUNB0125510 1620 1620 Processed 01/01/2024 9016987026 MAHINDRO BAI ()
25 SARDULGARH PB-17-004-039-001/26
(RORKI) 		2617004000NRG24081220230246555 08/12/2023 RANI KAUR 2617004WL008546 RANI KAUR 00354 PUNB0125510 270 270 Processed 01/01/2024 9016987025 RANI KAUR ()
26 SARDULGARH PB-17-004-039-001/40
(RORKI) 		2617004000NRG24081220230246585 08/12/2023 RAJPAL KAUR 2617004WL008546 RAJPAL KAUR 00354 PUNB0125510 1080 1080 Processed 01/01/2024 9016986982 RAJPAL KAUR ()
SubTotal 4320 4320
27 SARDULGARH PB-17-004-031-001/497
(KUSLA) 		2617004000NRG24081220230247041 08/12/2023 SANDEEP KAUR 2617004WL008556 SANDEEP KAUR 00415 SBIN0016148 303 303 Processed 01/01/2024 9016986984 MRS SANDEEP KAUR ()
SubTotal 303 303
28 SARDULGARH PB-17-004-013-001/1105
(FATTA MALUKA) 		2617004000NRG24081220230247074 08/12/2023 Veerpal Kaur 2617004WL008557 Veerpal Kaur 00415 SBIN0050301 800 800 Processed 01/01/2024 9016986986 MRS VEERPAL KAUR ()
29 SARDULGARH PB-17-004-013-001/139
(FATTA MALUKA) 		2617004000NRG24081220230246839 08/12/2023 JASVEER KAUR 2617004WL008554 JASVEER KAUR 00415 SBIN0050301 1230 1230 Processed 01/01/2024 9016986989 MRS JASVEER KAUR ()
30 SARDULGARH PB-17-004-013-001/148
(FATTA MALUKA) 		2617004000NRG24081220230246842 08/12/2023 JANTA SINGH 2617004WL008554 JANTA SINGH 00415 SBIN0050301 1230 1230 Processed 01/01/2024 9016987015 MR JANTA SINGH SO JANGIR SINGH ()
31 SARDULGARH PB-17-004-013-001/161
(FATTA MALUKA) 		2617004000NRG24081220230246850 08/12/2023 INDERJEET KAUR 2617004WL008554 INDERJEET KAUR 00415 SBIN0050301 1230 1230 Processed 01/01/2024 9016986993 MRS INDERJIT KAUR WO RAM DASS ()
32 SARDULGARH PB-17-004-013-001/181
(FATTA MALUKA) 		2617004000NRG24081220230246020 08/12/2023 JASPAL KAUR 2617004WL008534 JASPAL KAUR 00415 SBIN0050301 205 205 Processed 01/01/2024 9016987006 MRS JASPAL KAUR WO KULWANT SINGH ()
33 SARDULGARH PB-17-004-013-001/188
(FATTA MALUKA) 		2617004000NRG24081220230246021 08/12/2023 VEERPAL KAUR 2617004WL008534 VEERPAL KAUR 00415 SBIN0050301 615 615 Processed 01/01/2024 9016987007 MR VIRPAL KAUR ()
34 SARDULGARH PB-17-004-013-001/198
(FATTA MALUKA) 		2617004000NRG24081220230246027 08/12/2023 SHINDER KAUR 2617004WL008534 SHINDER KAUR 00415 SBIN0050301 1025 1025 Processed 01/01/2024 9016986994 MRS SINDER KAUR WO DARBARA SINGH ()
35 SARDULGARH PB-17-004-013-001/270
(FATTA MALUKA) 		2617004000NRG24081220230246047 08/12/2023 KULWINDER KAUR 2617004WL008534 KULWINDER KAUR 00415 SBIN0050301 820 820 Processed 01/01/2024 9016986996 MRS KULBINDER KAUR WO GURJANT SINGH ()
36 SARDULGARH PB-17-004-013-001/388
(FATTA MALUKA) 		2617004000NRG24081220230247085 08/12/2023 Gurmeet Kaur 2617004WL008557 Gurmeet Kaur 00415 SBIN0050301 1200 1200 Processed 01/01/2024 9016986998 MRS GURMEET KAUR WO CHHATA SINGH VPO FAT ()
37 SARDULGARH PB-17-004-013-001/394
(FATTA MALUKA) 		2617004000NRG24081220230247089 08/12/2023 GURCHARAN SINGH 2617004WL008557 GURCHARAN SINGH 00415 SBIN0050301 400 400 Processed 01/01/2024 9016987000 MR GURCHARAN SINGH ()
38 SARDULGARH PB-17-004-013-001/497
(FATTA MALUKA) 		2617004000NRG24081220230247121 08/12/2023 JASMAIL KAUR 2617004WL008557 JASMAIL KAUR 00415 SBIN0050301 800 800 Processed 01/01/2024 9016987005 MRS JASMEL KAUR ()
39 SARDULGARH PB-17-004-013-001/5
(FATTA MALUKA) 		2617004000NRG24081220230247122 08/12/2023 GURDEV KAUR 2617004WL008557 GURDEV KAUR 00415 SBIN0050301 600 600 Processed 01/01/2024 9016987022 MRS GURDEV KAUR ()
40 SARDULGARH PB-17-004-013-001/501
(FATTA MALUKA) 		2617004000NRG24081220230247124 08/12/2023 LABH KAUR 2617004WL008557 LABH KAUR 00415 SBIN0050301 600 600 Processed 01/01/2024 9016986988 MRS LABH KAUR WO DHARAM DASS ()
41 SARDULGARH PB-17-004-013-001/514
(FATTA MALUKA) 		2617004000NRG24081220230247128 08/12/2023 TEJ KAUR 2617004WL008557 TEJ KAUR 00415 SBIN0050301 400 400 Processed 01/01/2024 9016987002 MRS TEJ KAUR ()
42 SARDULGARH PB-17-004-013-001/521
(FATTA MALUKA) 		2617004000NRG24081220230247129 08/12/2023 SHINDER KAUR 2617004WL008557 SHINDER KAUR 00415 SBIN0050301 800 800 Processed 01/01/2024 9016987003 MRS SINDER KAUR ()
43 SARDULGARH PB-17-004-013-001/542
(FATTA MALUKA) 		2617004000NRG24081220230247136 08/12/2023 SHINDER KAUR 2617004WL008557 SHINDER KAUR 00415 SBIN0050301 200 200 Processed 01/01/2024 9016987008 MR SUKHWINDER SINGH ()
44 SARDULGARH PB-17-004-013-001/597
(FATTA MALUKA) 		2617004000NRG24081220230247152 08/12/2023 AMARJEET KAUR 2617004WL008557 AMARJEET KAUR 00415 SBIN0050301 1000 1000 Processed 01/01/2024 9016987020 AMARJIT KAUR WO BHURA GIR ()
45 SARDULGARH PB-17-004-013-001/611
(FATTA MALUKA) 		2617004000NRG24081220230247154 08/12/2023 JASMAIL KAUR 2617004WL008557 JASMAIL KAUR 00415 SBIN0050301 1200 1200 Processed 01/01/2024 9016987009 MRS JASMAIL SINGH ()
46 SARDULGARH PB-17-004-013-001/617
(FATTA MALUKA) 		2617004000NRG24081220230247157 08/12/2023 SALI 2617004WL008557 SALI 00415 SBIN0050301 600 600 Processed 01/01/2024 9016987011 MRS SALI ()
47 SARDULGARH PB-17-004-013-001/626
(FATTA MALUKA) 		2617004000NRG24081220230247159 08/12/2023 MITHU SINGH 2617004WL008557 MITHU SINGH 00415 SBIN0050301 400 400 Processed 01/01/2024 9016987023 MRS GURMEET KAUR ()
48 SARDULGARH PB-17-004-013-001/632
(FATTA MALUKA) 		2617004000NRG24081220230247160 08/12/2023 MANPREET KAUR 2617004WL008557 MANPREET KAUR 00415 SBIN0050301 1000 1000 Processed 01/01/2024 9016987013 MS MANPREET KAUR ()
49 SARDULGARH PB-17-004-013-001/642
(FATTA MALUKA) 		2617004000NRG24081220230247163 08/12/2023 DARSHAN RAM 2617004WL008557 DARSHAN RAM 00415 SBIN0050301 600 600 Processed 01/01/2024 9016987021 DARSHAN RAM ()
50 SARDULGARH PB-17-004-013-001/67
(FATTA MALUKA) 		2617004000NRG24081220230247167 08/12/2023 Surjeet Kaur 2617004WL008557 Surjeet Kaur 00415 SBIN0050301 1200 1200 Processed 01/01/2024 9016986990 MRS SURJEET KAUR WO HARBANS SINGH ()
51 SARDULGARH PB-17-004-013-001/675
(FATTA MALUKA) 		2617004000NRG24081220230247168 08/12/2023 BINDER SINGH 2617004WL008557 BINDER SINGH 00415 SBIN0050301 400 400 Processed 01/01/2024 9016986987 MR BINDER SINGH ()
52 SARDULGARH PB-17-004-013-001/680
(FATTA MALUKA) 		2617004000NRG24081220230247169 08/12/2023 INDERJEET KAUR 2617004WL008557 INDERJEET KAUR 00415 SBIN0050301 600 600 Processed 01/01/2024 9016986985 MRS INDERJEET KAUR ()
53 SARDULGARH PB-17-004-013-001/743
(FATTA MALUKA) 		2617004000NRG24081220230247188 08/12/2023 SHINDER KAUR 2617004WL008557 SHINDER KAUR 00415 SBIN0050301 800 800 Processed 01/01/2024 9016987004 MRS SHINDER KAUR ()
54 SARDULGARH PB-17-004-013-001/79
(FATTA MALUKA) 		2617004000NRG24081220230247202 08/12/2023 PARMINDER KAUR 2617004WL008557 PARMINDER KAUR 00415 SBIN0050301 1200 1200 Processed 01/01/2024 9016987016 MRS PARMINDER KAUR WO JUGRAJ SINGH ()
55 SARDULGARH PB-17-004-013-001/830
(FATTA MALUKA) 		2617004000NRG24081220230247211 08/12/2023 GURWINDER KAUR 2617004WL008557 GURWINDER KAUR 00415 SBIN0050301 1000 1000 Processed 01/01/2024 9016987012 MS GURWINDER KAUR ()
56 SARDULGARH PB-17-004-013-001/88
(FATTA MALUKA) 		2617004000NRG24081220230247219 08/12/2023 Jagroop Kaur 2617004WL008557 Jagroop Kaur 00415 SBIN0050301 1200 1200 Processed 01/01/2024 9016987019 MRS JAGROOP KAUR WO KAUR SINGH ()
57 SARDULGARH PB-17-004-013-001/95
(FATTA MALUKA) 		2617004000NRG24081220230247227 08/12/2023 INDERJEET KAUR 2617004WL008557 INDERJEET KAUR 00415 SBIN0050301 800 800 Processed 01/01/2024 9016986991 MRS INDERJIT KAUR WO SUKHDEV SINGH ()
58 SARDULGARH PB-17-004-013-001/98
(FATTA MALUKA) 		2617004000NRG24081220230247230 08/12/2023 Manjeet Kaur 2617004WL008557 Manjeet Kaur 00415 SBIN0050301 600 600 Processed 01/01/2024 9016986992 MRS MANJEET KAUR WO NACHHATTAR SINGH ()
59 SARDULGARH PB-17-004-013-001/980
(FATTA MALUKA) 		2617004000NRG24081220230247231 08/12/2023 Jaspal Kaur 2617004WL008557 Jaspal Kaur 00415 SBIN0050301 800 800 Processed 01/01/2024 9016987024 MRS JASPAL KAUR ()
60 SARDULGARH PB-17-004-031-001/122
(KUSLA) 		2617004000NRG24081220230246926 08/12/2023 Gurpreet Singh 2617004WL008556 Gurpreet Singh 00415 SBIN0050301 606 606 Processed 01/01/2024 9016987017 MR GURPREET SINGH ()
61 SARDULGARH PB-17-004-031-001/161
(KUSLA) 		2617004000NRG24081220230246941 08/12/2023 BHOLO KAUR 2617004WL008556 BHOLO KAUR 00415 SBIN0050301 303 303 Processed 01/01/2024 9016987001 MRS BHOLO KAUR ()
62 SARDULGARH PB-17-004-031-001/199
(KUSLA) 		2617004000NRG24081220230246959 08/12/2023 PARAMJIT KAUR 2617004WL008556 PARAMJIT KAUR 00415 SBIN0050301 303 303 Processed 01/01/2024 9016987010 MASTER GURDAS SINGH UG PARAMJIT KAUR ()
63 SARDULGARH PB-17-004-031-001/225
(KUSLA) 		2617004000NRG24081220230246969 08/12/2023 KARNAIL KAUR 2617004WL008556 KARNAIL KAUR 00415 SBIN0050301 303 303 Processed 01/01/2024 9016986995 MRS KARNAIL KAUR WO NARANJAN SINGH ()
64 SARDULGARH PB-17-004-031-001/233
(KUSLA) 		2617004000NRG24081220230246971 08/12/2023 JASWINDER KAUR 2617004WL008556 JASWINDER KAUR 00415 SBIN0050301 606 606 Processed 01/01/2024 9016987018 MISS GURMANPREET KAUR UG JASWINDER KAUR ()
65 SARDULGARH PB-17-004-031-001/316
(KUSLA) 		2617004000NRG24081220230246998 08/12/2023 SARABJEET KAUR 2617004WL008556 SARABJEET KAUR 00415 SBIN0050301 303 303 Processed 01/01/2024 9016986999 MRS SARABJIT KAUR ()
66 SARDULGARH PB-17-004-031-001/372
(KUSLA) 		2617004000NRG24081220230247014 08/12/2023 KIRANJEET KAUR 2617004WL008556 KIRANJEET KAUR 00415 SBIN0050301 909 909 Processed 01/01/2024 9016987014 MS KIRANJEET KAUR ()
67 SARDULGARH PB-17-004-031-001/51
(KUSLA) 		2617004000NRG24081220230247045 08/12/2023 MAYA DEVI 2617004WL008556 MAYA DEVI 00415 SBIN0050301 606 606 Processed 01/01/2024 9016986997 MRS MAIYA DEVI WO GOVIN RAM VPO VPO KUSL ()
SubTotal 29494 29494
68 SARDULGARH PB-17-004-031-001/198
(KUSLA) 		2617004000NRG24081220230246957 08/12/2023 CHARANJIT KAUR 2617004WL008556 CHARANJIT KAUR 00415 SBIN0050319 606 606 Processed 01/01/2024 9016987042 MR CHARAN JIT KAUR WO JAGSIR SINGH ()
69 SARDULGARH PB-17-004-031-001/201
(KUSLA) 		2617004000NRG24081220230246960 08/12/2023 GURDEEP SINGH 2617004WL008556 GURDEEP SINGH 00415 SBIN0050319 909 909 Processed 01/01/2024 9016987043 MR GURMIT SINGH ()
70 SARDULGARH PB-17-004-031-001/238
(KUSLA) 		2617004000NRG24081220230246973 08/12/2023 NASIB KAUR 2617004WL008556 NASIB KAUR 00415 SBIN0050319 909 909 Processed 01/01/2024 9016987044 MR NASEEB KAUR ()
71 SARDULGARH PB-17-004-031-001/51
(KUSLA) 		2617004000NRG24081220230247044 08/12/2023 GOBIND RAM 2617004WL008556 GOBIND RAM 00415 SBIN0050319 606 606 Processed 01/01/2024 9016987045 MR GOBIND RAM SO KHETA RAM ()
SubTotal 3030 3030
72 SARDULGARH PB-17-004-031-001/178
(KUSLA) 		2617004000NRG24081220230246945 08/12/2023 Komalpreet Kaur 2617004WL008556 Komalpreet Kaur 00462 UCBA0003172 606 606 Processed 01/01/2024 9016987040 KOMALPREET KAUR W/O MAHASHA SINGH ()
73 SARDULGARH PB-17-004-039-001/320
(RORKI) 		2617004000NRG24081220230246575 08/12/2023 Mahindro 2617004WL008546 Mahindro 00462 UCBA0003172 1350 1350 Processed 01/01/2024 9016987041 MAHINDRO WO ROOP SINGH ()
SubTotal 1956 1956
Total 57183 57183

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SARDULGARH PB2617004_081223FTO_75250 Punjab & Sind Bank PSIB0000463 Sangha 4740
2 SARDULGARH PB2617004_081223FTO_75250 Punjab & Sind Bank PSIB0000602 Jhanda kalan 1450
3 SARDULGARH PB2617004_081223FTO_75250 Punjab & Sind Bank PSIB0020963 KHAIRA KHURD 11890
4 SARDULGARH PB2617004_081223FTO_75250 Punjab National Bank PUNB0125510 Sardulgarh 4320
5 SARDULGARH PB2617004_081223FTO_75250 State Bank of India SBIN0016148 JOURKIAN 303
6 SARDULGARH PB2617004_081223FTO_75250 State Bank of India SBIN0050301 FATTA MALUKA 29494
7 SARDULGARH PB2617004_081223FTO_75250 State Bank of India SBIN0050319 SARDULGARH 3030
8 SARDULGARH PB2617004_081223FTO_75250 UCO Bank UCBA0003172 Sardulgarh 1956

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