Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 06:36:06 AM 
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FTO Transaction Details

State : PUNJAB District : LUDHIANA
Fto No. : PB2604002_280523FTO_14693
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 SIDHWAN BET PB-04-002-045-001/8
(Kotli) 		2604002000NRG24280520230054108 28/05/2023 CHARAN KAUR 2604002WL002778 CHARAN KAUR 00032 UTIB0002138 606 606 Processed 31/05/2023 1976316510 CHARAN KAUR ()
2 SIDHWAN BET PB-04-002-045-001/8
(Kotli) 		2604002000NRG24280520230054107 28/05/2023 Gurnam Singh 2604002WL002778 Gurnam Singh 00032 UTIB0002138 606 606 Processed 31/05/2023 1976316509 Gurnam Singh ()
SubTotal 1212 1212
3 SIDHWAN BET PB-04-002-036-001/209
(Jandi) 		2604002000NRG24270520230053650 28/05/2023 Beant Singh 2604002WL002745 Beant Singh 00045 BARB0JAGRAO 2121 2121 Processed 31/05/2023 1976316511 Beant Singh ()
SubTotal 2121 2121
4 SIDHWAN BET PB-04-002-045-001/70
(Kotli) 		2604002000NRG24280520230054104 28/05/2023 Mandeep Kaur 2604002WL002778 Mandeep Kaur 00048 BKID0006522 606 606 Processed 31/05/2023 1976316513 Mandeep Kaur ()
5 SIDHWAN BET PB-04-002-066-001/1
(Ranke) 		2604002000NRG24280520230054115 28/05/2023 BALJINDER KAUR 2604002WL002779 BALJINDER KAUR 00048 BKID0006522 1212 1212 Processed 31/05/2023 1976316512 BALJINDER KAUR ()
6 SIDHWAN BET PB-04-002-066-001/78
(Ranke) 		2604002000NRG24280520230054138 28/05/2023 Manjeet Kaur 2604002WL002779 Manjeet Kaur 00048 BKID0006522 1212 1212 Processed 31/05/2023 1976316514 Manjeet Kaur ()
7 SIDHWAN BET PB-04-002-066-001/88
(Ranke) 		2604002000NRG24280520230054141 28/05/2023 Parveen Kaur 2604002WL002779 Parveen Kaur 00048 BKID0006522 606 606 Processed 31/05/2023 1976316515 Parveen Kaur ()
8 SIDHWAN BET PB-04-002-090-001/194
(Wallipur Khurd) 		2604002000NRG24270520230053675 28/05/2023 Jaginder Kaur 2604002WL002746 Jaginder Kaur 00048 BKID0006522 1818 1818 Processed 31/05/2023 1976316508 Jaginder Kaur ()
9 SIDHWAN BET PB-04-002-090-001/198
(Wallipur Khurd) 		2604002000NRG24270520230053677 28/05/2023 Rani 2604002WL002746 Rani 00048 BKID0006522 909 909 Processed 31/05/2023 1976316507 Rani ()
10 SIDHWAN BET PB-04-002-090-001/199
(Wallipur Khurd) 		2604002000NRG24270520230053678 28/05/2023 Parkash Kaur 2604002WL002746 Parkash Kaur 00048 BKID0006522 1515 1515 Processed 31/05/2023 1976316516 Parkash Kaur ()
11 SIDHWAN BET PB-04-002-090-001/29
(Wallipur Khurd) 		2604002000NRG24270520230053682 28/05/2023 jeet Singh 2604002WL002746 jeet Singh 00048 BKID0006522 1818 1818 Processed 31/05/2023 1976316506 jeet Singh ()
SubTotal 9696 9696
12 SIDHWAN BET PB-04-002-066-001/98
(Ranke) 		2604002000NRG24280520230054144 28/05/2023 Paramjit Kaur 2604002WL002779 Paramjit Kaur 00176 IDIB000H521 1212 1212 Processed 31/05/2023 1976316505 Paramjit Kaur ()
13 SIDHWAN BET PB-04-005-015-001/82
(Basemi) 		2604005000NRG24280520230054154 28/05/2023 amarjit kaur 2604005WL002780 amarjit kaur 00176 IDIB000H521 909 909 Processed 31/05/2023 1976316517 amarjit kaur ()
SubTotal 2121 2121
14 SIDHWAN BET PB-04-002-045-001/15
(Kotli) 		2604002000NRG24280520230054087 28/05/2023 Pritam Singh 2604002WL002778 Pritam Singh 00349 PSIB0000296 606 606 Processed 31/05/2023 1976316519 Pritam Singh ()
15 SIDHWAN BET PB-04-002-045-001/18
(Kotli) 		2604002000NRG24280520230054089 28/05/2023 Sukhwinder Kaur 2604002WL002778 Sukhwinder Kaur 00349 PSIB0000296 303 303 Processed 31/05/2023 1976316518 Sukhwinder Kaur ()
16 SIDHWAN BET PB-04-002-045-001/71
(Kotli) 		2604002000NRG24280520230054105 28/05/2023 KAWALJIT KAUR 2604002WL002778 KAWALJIT KAUR 00349 PSIB0000296 606 606 Processed 31/05/2023 1976316504 KAWALJIT KAUR ()
SubTotal 1515 1515
17 SIDHWAN BET PB-04-002-043-001/14
(Kiri) 		2604002000NRG24280520230056020 28/05/2023 Jaswinder Kaur 2604002WL002825 Jaswinder Kaur 00349 PSIB0000297 909 909 Processed 31/05/2023 1976316503 Jaswinder Kaur ()
18 SIDHWAN BET PB-04-002-069-001/83
(Sadarpura) 		2604002000NRG24280520230054189 28/05/2023 Kuldeep Kaur 2604002WL002781 Kuldeep Kaur 00349 PSIB0000297 303 303 Processed 31/05/2023 1976316520 Kuldeep Kaur ()
SubTotal 1212 1212
19 SIDHWAN BET PB-04-002-083-001/83
(Swaddi West (Abadi)) 		2604002000NRG24280520230054217 28/05/2023 Baljit Kaur 2604002WL002782 Baljit Kaur 00349 PSIB0021046 2121 2121 Processed 31/05/2023 1976316521 Baljit Kaur ()
SubTotal 2121 2121
20 SIDHWAN BET PB-04-002-071-001/297
(SALEMPUR TIBBA) 		2604002000NRG24270520230053732 28/05/2023 Manjit Kaur 2604002WL002747 Manjit Kaur 00349 PSIB0021227 1515 1515 Processed 31/05/2023 1976316522 Manjit Kaur ()
SubTotal 1515 1515
21 SIDHWAN BET PB-04-002-045-001/48
(Kotli) 		2604002000NRG24280520230054097 28/05/2023 Jeet Kaur 2604002WL002778 Jeet Kaur 00354 PUNB0029810 606 606 Processed 31/05/2023 1976316502 Jeet Kaur ()
22 SIDHWAN BET PB-04-002-071-001/179
(SALEMPUR TIBBA) 		2604002000NRG24270520230053693 28/05/2023 Silo Bai 2604002WL002747 Silo Bai 00354 PUNB0029810 1212 1212 Processed 31/05/2023 1976316501 Silo Bai ()
23 SIDHWAN BET PB-04-002-074-001/12
(Sheikh Qutab) 		2604002000NRG24270520230053820 28/05/2023 SHAMSHER SINGH 2604002WL002750 SHAMSHER SINGH 00354 PUNB0029810 2121 2121 Processed 31/05/2023 1976316523 SHAMSHER SINGH ()
SubTotal 3939 3939
24 SIDHWAN BET PB-04-002-045-001/5
(Kotli) 		2604002000NRG24280520230054098 28/05/2023 Amarjit Kaur 2604002WL002778 Amarjit Kaur 00354 PUNB0126710 606 606 Processed 31/05/2023 1976316500 Amarjit Kaur ()
25 SIDHWAN BET PB-04-002-045-001/98
(Kotli) 		2604002000NRG24280520230054114 28/05/2023 Sukhwant Singh 2604002WL002778 Sukhwant Singh 00354 PUNB0126710 606 606 Processed 31/05/2023 1976316529 Sukhwant Singh ()
26 SIDHWAN BET PB-04-002-066-001/12
(Ranke) 		2604002000NRG24280520230054119 28/05/2023 Jaswinder Kaur 2604002WL002779 Jaswinder Kaur 00354 PUNB0126710 909 909 Processed 31/05/2023 1976316524 Jaswinder Kaur ()
27 SIDHWAN BET PB-04-005-015-001/50
(Basemi) 		2604005000NRG24280520230054150 28/05/2023 REENA DEVI 2604005WL002780 REENA DEVI 00354 PUNB0126710 606 606 Processed 31/05/2023 1976316499 REENA DEVI ()
28 SIDHWAN BET PB-04-005-015-001/67
(Basemi) 		2604005000NRG24280520230054152 28/05/2023 MANJU DEVI 2604005WL002780 MANJU DEVI 00354 PUNB0126710 606 606 Processed 31/05/2023 1976316528 MANJU DEVI ()
29 SIDHWAN BET PB-04-005-047-001/102
(Changan) 		2604005000NRG24280520230054064 28/05/2023 KULWINDER KAUR 2604005WL002777 KULWINDER KAUR 00354 PUNB0126710 1212 1212 Processed 31/05/2023 1976316527 KULWINDER KAUR ()
30 SIDHWAN BET PB-04-005-047-001/19
(Changan) 		2604005000NRG24280520230054070 28/05/2023 BALJEET KAUR 2604005WL002777 BALJEET KAUR 00354 PUNB0126710 1515 1515 Processed 31/05/2023 1976316525 BALJEET KAUR ()
31 SIDHWAN BET PB-04-005-047-001/96
(Changan) 		2604005000NRG24280520230054082 28/05/2023 KULWINDER KAUR 2604005WL002777 KULWINDER KAUR 00354 PUNB0126710 1515 1515 Processed 31/05/2023 1976316526 KULWINDER KAUR ()
SubTotal 7575 7575
32 SIDHWAN BET PB-04-002-053-001/50
(Majri) 		2604002000NRG24280520230053975 28/05/2023 Balwinder Singh 2604002WL002757 Balwinder Singh 00354 PUNB0346400 1818 1818 Processed 31/05/2023 1976316530 Balwinder Singh ()
SubTotal 1818 1818
33 SIDHWAN BET PB-04-002-059-001/253
(Mor Kareema) 		2604002000NRG24280520230054005 28/05/2023 Karamjit kaur 2604002WL002761 Karamjit kaur 00415 SBIN0010752 1515 1515 Processed 31/05/2023 1976316531 MRS KARAMJIT KAUR ()
SubTotal 1515 1515
34 SIDHWAN BET PB-04-002-045-001/16
(Kotli) 		2604002000NRG24280520230054088 28/05/2023 Lashmi Bai 2604002WL002778 Lashmi Bai 00415 SBIN0017985 303 303 Processed 31/05/2023 1976316498 MRS LACHHMI BAI ()
35 SIDHWAN BET PB-04-002-045-001/20
(Kotli) 		2604002000NRG24280520230054091 28/05/2023 Jaswinder kaur 2604002WL002778 Jaswinder kaur 00415 SBIN0017985 606 606 Processed 31/05/2023 1976316497 MRS JASWINDER KAUR ()
SubTotal 909 909
36 SIDHWAN BET PB-04-002-069-001/71
(Sadarpura) 		2604002000NRG24280520230054184 28/05/2023 Kuldeep Kaur 2604002WL002781 Kuldeep Kaur 00415 SBIN0050079 303 303 Processed 31/05/2023 1976316496 MS KULDEEP KAUR SAHOTA ()
37 SIDHWAN BET PB-04-002-071-001/211
(SALEMPUR TIBBA) 		2604002000NRG24270520230053706 28/05/2023 Gurpreet Kaur 2604002WL002747 Gurpreet Kaur 00415 SBIN0050079 1515 1515 Processed 31/05/2023 1976316494 MRS GURPREET KAUR ()
38 SIDHWAN BET PB-04-002-071-001/233
(SALEMPUR TIBBA) 		2604002000NRG24270520230053715 28/05/2023 Balwant Singh 2604002WL002747 Balwant Singh 00415 SBIN0050079 2121 2121 Processed 31/05/2023 1976316533 MR BALWANT SINGH ()
39 SIDHWAN BET PB-04-002-071-001/311
(Salempura) 		2604002000NRG24270520230053736 28/05/2023 Amarjit Kaur 2604002WL002747 Amarjit Kaur 00415 SBIN0050079 1515 1515 Processed 31/05/2023 1976316532 MRS AMARJIT KAUR ()
40 SIDHWAN BET PB-04-002-071-001/342
(SALEMPUR TIBBA) 		2604002000NRG24270520230053748 28/05/2023 Raj Kaur 2604002WL002747 Raj Kaur 00415 SBIN0050079 2121 2121 Processed 31/05/2023 1976316495 MRS RAJ KAUR ()
41 SIDHWAN BET PB-04-002-071-001/399
(SALEMPUR TIBBA) 		2604002000NRG24270520230053760 28/05/2023 Swaran singh 2604002WL002747 Swaran singh 00415 SBIN0050079 1818 1818 Processed 31/05/2023 1976316492 MR SWARAN SINGH ()
42 SIDHWAN BET PB-04-002-071-001/408
(SALEMPUR TIBBA) 		2604002000NRG24270520230053761 28/05/2023 Karamjeet kaur 2604002WL002747 Karamjeet kaur 00415 SBIN0050079 2121 2121 Processed 31/05/2023 1976316493 MR KARAMJEET KAUR ()
43 SIDHWAN BET PB-04-002-074-001/24
(Sheikh Qutab) 		2604002000NRG24270520230053823 28/05/2023 Karamjit Kaur 2604002WL002750 Karamjit Kaur 00415 SBIN0050079 2121 2121 Processed 31/05/2023 1976316534 MRS KARAMJIT KAUR ()
SubTotal 13635 13635
44 SIDHWAN BET PB-04-002-053-001/113
(Majri) 		2604002000NRG24270520230053903 28/05/2023 Gurmukh Singh 2604002WL002752 Gurmukh Singh 00415 SBIN0050161 2333 2333 Processed 31/05/2023 1976316489 MR GURMUKH SINGH ()
45 SIDHWAN BET PB-04-002-053-001/116
(Majri) 		2604002000NRG24280520230053955 28/05/2023 Manjeet kaur 2604002WL002757 Manjeet kaur 00415 SBIN0050161 2121 2121 Processed 31/05/2023 1976316540 MRS MANJIT KAUR ()
46 SIDHWAN BET PB-04-002-053-001/14
(Majri) 		2604002000NRG24270520230053907 28/05/2023 Maagh Shah 2604002WL002752 Maagh Shah 00415 SBIN0050161 2000 2000 Processed 31/05/2023 1976316486 MR MAGH KHAN ()
47 SIDHWAN BET PB-04-002-053-001/15
(Majri) 		2604002000NRG24280520230053958 28/05/2023 Sinderpal Kaur 2604002WL002757 Sinderpal Kaur 00415 SBIN0050161 2121 2121 Processed 31/05/2023 1976316491 MRS CHHINDERPAL KAUR ()
48 SIDHWAN BET PB-04-002-053-001/181
(Majri) 		2604002000NRG24270520230053909 28/05/2023 Nachhatar Singh 2604002WL002752 Nachhatar Singh 00415 SBIN0050161 2000 2000 Processed 31/05/2023 1976316543 MS NACHHATTAR SINGH DSSO SO SAIDA SINGH ()
49 SIDHWAN BET PB-04-002-053-001/256
(Majri) 		2604002000NRG24280520230053968 28/05/2023 Karamjeet Kaur 2604002WL002757 Karamjeet Kaur 00415 SBIN0050161 1818 1818 Processed 31/05/2023 1976316537 MASTER GURNOOR SINGH ()
50 SIDHWAN BET PB-04-002-053-001/31
(Majri) 		2604002000NRG24270520230053920 28/05/2023 Molak Singh 2604002WL002752 Molak Singh 00415 SBIN0050161 2000 2000 Processed 31/05/2023 1976316546 MR AMOLAK SINGH ()
51 SIDHWAN BET PB-04-002-053-001/46
(Majri) 		2604002000NRG24280520230053973 28/05/2023 RANI KAUR 2604002WL002757 RANI KAUR 00415 SBIN0050161 2121 2121 Processed 31/05/2023 1976316539 MRS RANI KAUR ()
52 SIDHWAN BET PB-04-002-053-001/51
(Majri) 		2604002000NRG24270520230053922 28/05/2023 Paramjeet Kaur 2604002WL002752 Paramjeet Kaur 00415 SBIN0050161 2333 2333 Processed 31/05/2023 1976316551 MRS PARAMJIT KAUR ()
53 SIDHWAN BET PB-04-002-053-001/62
(Majri) 		2604002000NRG24270520230053923 28/05/2023 Charanjeet Singh 2604002WL002752 Charanjeet Singh 00415 SBIN0050161 2000 2000 Processed 31/05/2023 1976316555 MR GURDEEP SINGH ()
54 SIDHWAN BET PB-04-002-053-001/63
(Majri) 		2604002000NRG24270520230053925 28/05/2023 Paramjeet Kaur 2604002WL002752 Paramjeet Kaur 00415 SBIN0050161 1666 1666 Processed 31/05/2023 1976316536 MRS PARAMJEET KAUR ()
55 SIDHWAN BET PB-04-002-053-001/64
(Majri) 		2604002000NRG24270520230053926 28/05/2023 Karamjeet Kaur 2604002WL002752 Karamjeet Kaur 00415 SBIN0050161 2333 2333 Processed 31/05/2023 1976316535 MRS KARAMJIT KAUR ()
56 SIDHWAN BET PB-04-002-053-001/68
(Majri) 		2604002000NRG24270520230053928 28/05/2023 Paramjeet Kaur 2604002WL002752 Paramjeet Kaur 00415 SBIN0050161 1666 1666 Processed 31/05/2023 1976316490 MRS PARAMJEET KAUR ()
57 SIDHWAN BET PB-04-002-059-001/176
(Mor Kareema) 		2604002000NRG24280520230053994 28/05/2023 Shinder Kaur 2604002WL002761 Shinder Kaur 00415 SBIN0050161 2121 2121 Processed 31/05/2023 1976316550 MR CHHINDER KAUR WO MAHINDER SINGH ()
58 SIDHWAN BET PB-04-002-059-001/260
(Mor Kareema) 		2604002000NRG24280520230054008 28/05/2023 Amanjot Kaur 2604002WL002761 Amanjot Kaur 00415 SBIN0050161 2121 2121 Processed 31/05/2023 1976316549 MRS AMANJOT KAUR WO BUTA SINGH ()
59 SIDHWAN BET PB-04-002-059-001/285
(Mor Kareema) 		2604002000NRG24280520230054013 28/05/2023 Daljit Kaur 2604002WL002761 Daljit Kaur 00415 SBIN0050161 1818 1818 Processed 31/05/2023 1976316552 MRS DALJIT KAUR ()
60 SIDHWAN BET PB-04-002-081-001/169
(Swaddi Kalan) 		2604002000NRG24270520230053855 28/05/2023 Sarabjit Kaur 2604002WL002751 Sarabjit Kaur 00415 SBIN0050161 2121 2121 Processed 31/05/2023 1976316542 MR MOHAN SINGH ()
61 SIDHWAN BET PB-04-002-081-001/76
(Swaddi Kalan) 		2604002000NRG24270520230053872 28/05/2023 Charanjit Kaur 2604002WL002751 Charanjit Kaur 00415 SBIN0050161 1515 1515 Processed 31/05/2023 1976316544 MS CHARANJIT KAUR ()
62 SIDHWAN BET PB-04-002-083-001/110
(Swaddi West (Abadi)) 		2604002000NRG24280520230054196 28/05/2023 Gurpreet Kaur 2604002WL002782 Gurpreet Kaur 00415 SBIN0050161 2121 2121 Processed 31/05/2023 1976316538 MRS GURPREET KAUR ()
63 SIDHWAN BET PB-04-002-083-001/40
(Swaddi West (Abadi)) 		2604002000NRG24280520230054202 28/05/2023 Mahinder kaur 2604002WL002782 Mahinder kaur 00415 SBIN0050161 2121 2121 Processed 31/05/2023 1976316548 MRS MAHINDER KAUR WO RASHPAL SINGH ()
64 SIDHWAN BET PB-04-002-083-001/66
(Swaddi West (Abadi)) 		2604002000NRG24280520230054208 28/05/2023 Jaswinder kaur 2604002WL002782 Jaswinder kaur 00415 SBIN0050161 2121 2121 Processed 31/05/2023 1976316547 MRS JASWINDER KAUR ()
65 SIDHWAN BET PB-04-002-083-001/67
(Swaddi West (Abadi)) 		2604002000NRG24280520230054209 28/05/2023 Rattan singh 2604002WL002782 Rattan singh 00415 SBIN0050161 2121 2121 Processed 31/05/2023 1976316541 MR RATTAN SINGH ()
66 SIDHWAN BET PB-04-002-083-001/7
(Swaddi West (Abadi)) 		2604002000NRG24280520230054211 28/05/2023 Naseeb Kaur 2604002WL002782 Naseeb Kaur 00415 SBIN0050161 909 909 Processed 31/05/2023 1976316488 MRS NASIB KAUR ()
67 SIDHWAN BET PB-04-002-083-001/72
(Swaddi West (Abadi)) 		2604002000NRG24280520230054212 28/05/2023 Bhajan Kaur 2604002WL002782 Bhajan Kaur 00415 SBIN0050161 2121 2121 Processed 31/05/2023 1976316553 MRS BHAJAN KAUR ()
68 SIDHWAN BET PB-04-002-083-001/76
(Swaddi West (Abadi)) 		2604002000NRG24280520230054214 28/05/2023 Jagraj Singh 2604002WL002782 Jagraj Singh 00415 SBIN0050161 1212 1212 Processed 31/05/2023 1976316554 MASTER JAGRAJ SINGH UG SARABJIT KAUR ()
69 SIDHWAN BET PB-04-002-084-001/118
(Talwandi Kalan) 		2604002000NRG24280520230054220 28/05/2023 Gobind Singh 2604002WL002783 Gobind Singh 00415 SBIN0050161 606 606 Processed 31/05/2023 1976316487 MR GOBIND SINGH ()
70 SIDHWAN BET PB-04-002-084-001/393
(Talwandi Kalan) 		2604002000NRG24280520230054230 28/05/2023 Karmjeet Kaur 2604002WL002783 Karmjeet Kaur 00415 SBIN0050161 606 606 Processed 31/05/2023 1976316545 MRS KARAMJIT KAUR ()
SubTotal 50146 50146
Total 101050 101050

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIDHWAN BET PB2604002_280523FTO_14693 AXIS BANK UTIB0002138 BHATTA DHUA 1212
2 SIDHWAN BET PB2604002_280523FTO_14693 Bank of Baroda BARB0JAGRAO JAGRAON , PUNJAB 2121
3 SIDHWAN BET PB2604002_280523FTO_14693 Bank of India BKID0006522 HAMBRAN 9696
4 SIDHWAN BET PB2604002_280523FTO_14693 Indian Bank IDIB000H521 HAMBRAN 2121
5 SIDHWAN BET PB2604002_280523FTO_14693 Punjab & Sind Bank PSIB0000296 Purian 1515
6 SIDHWAN BET PB2604002_280523FTO_14693 Punjab & Sind Bank PSIB0000297 Leelan 1212
7 SIDHWAN BET PB2604002_280523FTO_14693 Punjab & Sind Bank PSIB0021046 Mandiani 2121
8 SIDHWAN BET PB2604002_280523FTO_14693 Punjab & Sind Bank PSIB0021227 Kiri Bhumal Usb 1515
9 SIDHWAN BET PB2604002_280523FTO_14693 Punjab National Bank PUNB0029810 Sidhwan Bet 3939
10 SIDHWAN BET PB2604002_280523FTO_14693 Punjab National Bank PUNB0126710 Hambran Ludhiana 7575
11 SIDHWAN BET PB2604002_280523FTO_14693 Punjab National Bank PUNB0346400 MULLANPUR GRAIN MARKET 1818
12 SIDHWAN BET PB2604002_280523FTO_14693 State Bank of India SBIN0010752 MULLANPUR DHAKA 1515
13 SIDHWAN BET PB2604002_280523FTO_14693 State Bank of India SBIN0017985 Humbran 909
14 SIDHWAN BET PB2604002_280523FTO_14693 State Bank of India SBIN0050079 SIDHWAN BET 13635
15 SIDHWAN BET PB2604002_280523FTO_14693 State Bank of India SBIN0050161 SWADDI 50146

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