Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 11:39:26 AM 
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FTO Transaction Details

State : PUNJAB District : LUDHIANA
Fto No. : PB2604002_170523FTO_11417
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) 		2604002000NRG24160520230029059 17/05/2023 Gurnam Singh 2604002WL001755 Gurnam Singh 00032 UTIB0002138 2121 2121 Processed 24/05/2023 1819369937 Gurnam Singh ()
SubTotal 2121 2121
2 SIDHWAN BET PB-04-002-045-001/70
(Kotli) 		2604002000NRG24160520230029053 17/05/2023 Mandeep Kaur 2604002WL001755 Mandeep Kaur 00048 BKID0006522 2121 2121 Processed 24/05/2023 1819369967 Mandeep Kaur ()
3 SIDHWAN BET PB-04-002-066-001/78
(Ranke) 		2604002000NRG24170520230031320 17/05/2023 Manjeet Kaur 2604002WL001824 Manjeet Kaur 00048 BKID0006522 1818 1818 Processed 24/05/2023 1819369901 Manjeet Kaur ()
4 SIDHWAN BET PB-04-002-066-001/88
(Ranke) 		2604002000NRG24170520230031324 17/05/2023 Parveen Kaur 2604002WL001824 Parveen Kaur 00048 BKID0006522 1515 1515 Processed 24/05/2023 1819369902 Parveen Kaur ()
5 SIDHWAN BET PB-04-005-027-001/39
(Bhattian Dhaha (Chak)) 		2604005000NRG24170520230031354 17/05/2023 Kuldeep Kaur 2604005WL001826 Kuldeep Kaur 00048 BKID0006522 1818 1818 Processed 24/05/2023 1819369968 Kuldeep Kaur ()
6 SIDHWAN BET PB-04-005-035-001/246
(Birmi) 		2604005000NRG24170520230031963 17/05/2023 Gurdev Singh 2604005WL001859 Gurdev Singh 00048 BKID0006522 2121 2121 Processed 24/05/2023 1819369966 Gurdev Singh ()
SubTotal 9393 9393
7 SIDHWAN BET PB-04-005-045-001/64
(Chak Jattan/Kalan) 		2604005000NRG24160520230029265 17/05/2023 Mohinder Kaur 2604005WL001765 Mohinder Kaur 00152 HDFC0003311 2121 2121 Processed 24/05/2023 1819369965 Mohinder Kaur ()
SubTotal 2121 2121
8 SIDHWAN BET PB-04-002-085-001/238
(Talwandi Khurd) 		2604002000NRG24170520230031033 17/05/2023 Harbans Kaur 2604002WL001810 Harbans Kaur 00152 HDFC0003377 606 606 Processed 24/05/2023 1819369903 Harbans Kaur ()
SubTotal 606 606
9 SIDHWAN BET PB-04-005-045-001/180
(Chak Jattan/Kalan) 		2604005000NRG24160520230029252 17/05/2023 Satnam Singh 2604005WL001765 Satnam Singh 00168 ICIC0001516 1515 1515 Processed 24/05/2023 1819369904 Satnam Singh ()
SubTotal 1515 1515
10 SIDHWAN BET PB-04-002-067-001/23
(Raowal) 		2604002000NRG24170520230031991 17/05/2023 Avtar Singh 2604002WL001860 Avtar Singh 00168 ICIC0003139 1212 1212 Processed 24/05/2023 1819369964 Avtar Singh ()
SubTotal 1212 1212
11 SIDHWAN BET PB-04-002-066-001/98
(Ranke) 		2604002000NRG24170520230031327 17/05/2023 Paramjit Kaur 2604002WL001824 Paramjit Kaur 00176 IDIB000H521 2424 2424 Processed 24/05/2023 1819369963 Paramjit Kaur ()
12 SIDHWAN BET PB-04-005-015-001/82
(Basemi) 		2604005000NRG24170520230031340 17/05/2023 amarjit kaur 2604005WL001825 amarjit kaur 00176 IDIB000H521 2424 2424 Processed 24/05/2023 1819369962 amarjit kaur ()
13 SIDHWAN BET PB-04-005-045-001/40
(Chak Jattan/Kalan) 		2604005000NRG24160520230029259 17/05/2023 RAJWINDER SINGH 2604005WL001765 RAJWINDER SINGH 00176 IDIB000H521 1212 1212 Processed 24/05/2023 1819369905 RAJWINDER SINGH ()
SubTotal 6060 6060
14 SIDHWAN BET PB-04-002-045-001/18
(Kotli) 		2604002000NRG24160520230029040 17/05/2023 Sukhwinder Kaur 2604002WL001755 Sukhwinder Kaur 00349 PSIB0000296 2121 2121 Processed 24/05/2023 1819369906 Sukhwinder Kaur ()
15 SIDHWAN BET PB-04-002-045-001/71
(Kotli) 		2604002000NRG24160520230029054 17/05/2023 KAWALJIT KAUR 2604002WL001755 KAWALJIT KAUR 00349 PSIB0000296 2121 2121 Processed 24/05/2023 1819369961 KAWALJIT KAUR ()
SubTotal 4242 4242
16 SIDHWAN BET PB-04-002-036-001/199
(Jandi) 		2604002000NRG24160520230029148 17/05/2023 Harjinder Kaur 2604002WL001759 Harjinder Kaur 00349 PSIB0000297 303 303 Processed 24/05/2023 1819369960 Harjinder Kaur ()
17 SIDHWAN BET PB-04-002-036-001/21
(Jandi) 		2604002000NRG24160520230029150 17/05/2023 Malkit Kaur 2604002WL001759 Malkit Kaur 00349 PSIB0000297 1515 1515 Processed 24/05/2023 1819369907 Malkit Kaur ()
18 SIDHWAN BET PB-04-002-036-001/53
(Jandi) 		2604002000NRG24160520230029153 17/05/2023 Inderjeet Kaur 2604002WL001759 Inderjeet Kaur 00349 PSIB0000297 1515 1515 Processed 24/05/2023 1819369958 Inderjeet Kaur ()
19 SIDHWAN BET PB-04-002-069-001/83
(Sadarpura) 		2604002000NRG24170520230031011 17/05/2023 Kuldeep Kaur 2604002WL001809 Kuldeep Kaur 00349 PSIB0000297 2121 2121 Processed 24/05/2023 1819369959 Kuldeep Kaur ()
SubTotal 5454 5454
20 SIDHWAN BET PB-04-002-083-001/83
(Swaddi West (Abadi)) 		2604002000NRG24160520230029173 17/05/2023 Baljit Kaur 2604002WL001760 Baljit Kaur 00349 PSIB0021046 1818 1818 Processed 24/05/2023 1819369957 Baljit Kaur ()
21 SIDHWAN BET PB-04-002-085-001/190
(Talwandi Khurd) 		2604002000NRG24170520230031024 17/05/2023 CHARANJIT KAUR 2604002WL001810 CHARANJIT KAUR 00349 PSIB0021046 606 606 Processed 24/05/2023 1819369956 CHARANJIT KAUR ()
SubTotal 2424 2424
22 SIDHWAN BET PB-04-002-013-001/133
(Bhamal) 		2604002000NRG24170520230030921 17/05/2023 Gurmeet Kaur 2604002WL001807 Gurmeet Kaur 00349 PSIB0021227 1515 1515 Processed 24/05/2023 1819369908 Gurmeet Kaur ()
23 SIDHWAN BET PB-04-002-013-001/135
(Bhamal) 		2604002000NRG24170520230030922 17/05/2023 Karamjit Kaur 2604002WL001807 Karamjit Kaur 00349 PSIB0021227 1212 1212 Processed 24/05/2023 1819369955 Karamjit Kaur ()
24 SIDHWAN BET PB-04-002-013-001/142
(Bhamal) 		2604002000NRG24170520230030924 17/05/2023 Pal Kaur 2604002WL001807 Pal Kaur 00349 PSIB0021227 1212 1212 Processed 24/05/2023 1819369954 Pal Kaur ()
25 SIDHWAN BET PB-04-002-013-001/28
(Bhamal) 		2604002000NRG24170520230030937 17/05/2023 Balbir Kaur 2604002WL001807 Balbir Kaur 00349 PSIB0021227 909 909 Processed 24/05/2023 1819369953 Balbir Kaur ()
26 SIDHWAN BET PB-04-002-043-001/65
(Kiri) 		2604002000NRG24170520230030960 17/05/2023 Surjit Singh 2604002WL001808 Surjit Singh 00349 PSIB0021227 1818 1818 Processed 24/05/2023 1819369909 Surjit Singh ()
27 SIDHWAN BET PB-04-002-051-001/137
(Madarpura) 		2604002000NRG24160520230029095 17/05/2023 Avtar Singh 2604002WL001757 Avtar Singh 00349 PSIB0021227 2121 2121 Processed 24/05/2023 1819369952 Avtar Singh ()
28 SIDHWAN BET PB-04-002-051-001/5
(Madarpura) 		2604002000NRG24160520230029122 17/05/2023 Paramjit Kaur 2604002WL001757 Paramjit Kaur 00349 PSIB0021227 2121 2121 Processed 24/05/2023 1819369910 Paramjit Kaur ()
SubTotal 10908 10908
29 SIDHWAN BET PB-04-002-045-001/5
(Kotli) 		2604002000NRG24160520230029049 17/05/2023 Amarjit Kaur 2604002WL001755 Amarjit Kaur 00354 PUNB0126710 1818 1818 Processed 24/05/2023 1819369916 Amarjit Kaur ()
30 SIDHWAN BET PB-04-002-045-001/98
(Kotli) 		2604002000NRG24160520230029065 17/05/2023 Sukhwant Singh 2604002WL001755 Sukhwant Singh 00354 PUNB0126710 2121 2121 Processed 24/05/2023 1819369918 Sukhwant Singh ()
31 SIDHWAN BET PB-04-002-066-001/12
(Ranke) 		2604002000NRG24170520230031302 17/05/2023 Jaswinder Kaur 2604002WL001824 Jaswinder Kaur 00354 PUNB0126710 2424 2424 Processed 24/05/2023 1819369912 Jaswinder Kaur ()
32 SIDHWAN BET PB-04-002-066-001/37
(Ranke) 		2604002000NRG24170520230031309 17/05/2023 SWARANJIT KAUR 2604002WL001824 SWARANJIT KAUR 00354 PUNB0126710 1818 1818 Processed 24/05/2023 1819369911 SWARANJIT KAUR ()
33 SIDHWAN BET PB-04-005-015-001/42
(Basemi) 		2604005000NRG24170520230031334 17/05/2023 Babli Devi 2604005WL001825 Babli Devi 00354 PUNB0126710 606 606 Processed 24/05/2023 1819369915 Babli Devi ()
34 SIDHWAN BET PB-04-005-015-001/50
(Basemi) 		2604005000NRG24170520230031335 17/05/2023 REENA DEVI 2604005WL001825 REENA DEVI 00354 PUNB0126710 2424 2424 Processed 24/05/2023 1819369951 REENA DEVI ()
35 SIDHWAN BET PB-04-005-015-001/67
(Basemi) 		2604005000NRG24170520230031339 17/05/2023 MANJU DEVI 2604005WL001825 MANJU DEVI 00354 PUNB0126710 2424 2424 Processed 24/05/2023 1819369917 MANJU DEVI ()
36 SIDHWAN BET PB-04-005-035-001/186
(Birmi) 		2604005000NRG24170520230031959 17/05/2023 Gurmail Kaur 2604005WL001859 Gurmail Kaur 00354 PUNB0126710 606 606 Processed 24/05/2023 1819369913 Gurmail Kaur ()
37 SIDHWAN BET PB-04-005-035-001/235
(Birmi) 		2604005000NRG24170520230031961 17/05/2023 Parkash kaur 2604005WL001859 Parkash kaur 00354 PUNB0126710 303 303 Processed 24/05/2023 1819369914 Parkash kaur ()
SubTotal 14544 14544
38 SIDHWAN BET PB-04-005-082-001/120
(Isewal) 		2604005000NRG24160520230029021 17/05/2023 NIRMAL KAUR 2604005WL001754 NIRMAL KAUR 00354 PUNB0136010 1818 1818 Processed 24/05/2023 1819369920 NIRMAL KAUR ()
39 SIDHWAN BET PB-04-005-082-001/178
(Isewal) 		2604005000NRG24160520230029025 17/05/2023 Ramandeep Kaur 2604005WL001754 Ramandeep Kaur 00354 PUNB0136010 303 303 Processed 24/05/2023 1819369919 Ramandeep Kaur ()
40 SIDHWAN BET PB-04-005-082-001/74
(Isewal) 		2604005000NRG24160520230029029 17/05/2023 Feroza Begam 2604005WL001754 Feroza Begam 00354 PUNB0136010 1818 1818 Processed 24/05/2023 1819369950 Feroza Begam ()
SubTotal 3939 3939
41 SIDHWAN BET PB-04-002-085-001/261
(Talwandi Khurd) 		2604002000NRG24170520230031040 17/05/2023 Munna Singh 2604002WL001810 Munna Singh 00415 SBIN0010752 2121 2121 Processed 24/05/2023 1819369921 MR MUNNA SINGH SO SARBAN SINGH ()
SubTotal 2121 2121
42 SIDHWAN BET PB-04-002-045-001/16
(Kotli) 		2604002000NRG24160520230029039 17/05/2023 Lashmi Bai 2604002WL001755 Lashmi Bai 00415 SBIN0017985 2121 2121 Processed 24/05/2023 1819369922 MRS LACHHMI BAI ()
43 SIDHWAN BET PB-04-005-015-001/95
(Basemi) 		2604005000NRG24170520230031342 17/05/2023 VARINDERPAL SINGH 2604005WL001825 VARINDERPAL SINGH 00415 SBIN0017985 2121 2121 Processed 24/05/2023 1819369949 MR VARINDER PAL SINGH ()
44 SIDHWAN BET PB-04-005-035-001/79
(Birmi) 		2604005000NRG24170520230031975 17/05/2023 GAGANDEEP KAUR 2604005WL001859 GAGANDEEP KAUR 00415 SBIN0017985 2121 2121 Processed 24/05/2023 1819369948 MRS GAGANDEEP KAUR ()
SubTotal 6363 6363
45 SIDHWAN BET PB-04-002-043-001/14
(Kiri) 		2604002000NRG24170520230030954 17/05/2023 Avtar Singh 2604002WL001808 Avtar Singh 00415 SBIN0050079 1818 1818 Processed 24/05/2023 1819369946 MR AVTAR SINGH ()
46 SIDHWAN BET PB-04-002-067-001/130
(Raowal) 		2604002000NRG24170520230031985 17/05/2023 Sandeep Kaur 2604002WL001860 Sandeep Kaur 00415 SBIN0050079 1818 1818 Processed 24/05/2023 1819369923 MISS KAMALPREET KAUR UG SANDEEP KAUR ()
47 SIDHWAN BET PB-04-002-069-001/71
(Sadarpura) 		2604002000NRG24170520230031005 17/05/2023 Kuldeep Kaur 2604002WL001809 Kuldeep Kaur 00415 SBIN0050079 2121 2121 Processed 24/05/2023 1819369947 MS KULDEEP KAUR SAHOTA ()
SubTotal 5757 5757
48 SIDHWAN BET PB-04-002-053-001/14
(Majri) 		2604002000NRG24160520230029206 17/05/2023 Maagh Shah 2604002WL001761 Maagh Shah 00415 SBIN0050161 1666 1666 Processed 24/05/2023 1819369928 MR MAGH KHAN ()
49 SIDHWAN BET PB-04-002-053-001/181
(Majri) 		2604002000NRG24160520230029208 17/05/2023 Nachhatar Singh 2604002WL001761 Nachhatar Singh 00415 SBIN0050161 1666 1666 Processed 24/05/2023 1819369926 MS NACHHATTAR SINGH DSSO SO SAIDA SINGH ()
50 SIDHWAN BET PB-04-002-053-001/31
(Majri) 		2604002000NRG24160520230029217 17/05/2023 Molak Singh 2604002WL001761 Molak Singh 00415 SBIN0050161 1000 1000 Processed 24/05/2023 1819369927 MR AMOLAK SINGH ()
51 SIDHWAN BET PB-04-002-053-001/51
(Majri) 		2604002000NRG24160520230029219 17/05/2023 Paramjeet Kaur 2604002WL001761 Paramjeet Kaur 00415 SBIN0050161 1666 1666 Processed 24/05/2023 1819369942 MRS PARAMJIT KAUR ()
52 SIDHWAN BET PB-04-002-053-001/63
(Majri) 		2604002000NRG24160520230029221 17/05/2023 Paramjeet Kaur 2604002WL001761 Paramjeet Kaur 00415 SBIN0050161 1000 1000 Processed 24/05/2023 1819369945 MRS PARAMJEET KAUR ()
53 SIDHWAN BET PB-04-002-053-001/64
(Majri) 		2604002000NRG24160520230029222 17/05/2023 Karamjeet Kaur 2604002WL001761 Karamjeet Kaur 00415 SBIN0050161 1666 1666 Processed 24/05/2023 1819369925 MRS KARAMJIT KAUR ()
54 SIDHWAN BET PB-04-002-053-001/68
(Majri) 		2604002000NRG24160520230029224 17/05/2023 Paramjeet Kaur 2604002WL001761 Paramjeet Kaur 00415 SBIN0050161 1666 1666 Processed 24/05/2023 1819369924 MRS PARAMJEET KAUR ()
55 SIDHWAN BET PB-04-002-083-001/110
(Swaddi West (Abadi)) 		2604002000NRG24160520230029160 17/05/2023 Gurpreet Kaur 2604002WL001760 Gurpreet Kaur 00415 SBIN0050161 1818 1818 Processed 24/05/2023 1819369944 MRS GURPREET KAUR ()
56 SIDHWAN BET PB-04-002-083-001/40
(Swaddi West (Abadi)) 		2604002000NRG24160520230029166 17/05/2023 Mahinder kaur 2604002WL001760 Mahinder kaur 00415 SBIN0050161 1818 1818 Processed 24/05/2023 1819369943 MRS MAHINDER KAUR WO RASHPAL SINGH ()
57 SIDHWAN BET PB-04-002-083-001/72
(Swaddi West (Abadi)) 		2604002000NRG24160520230029171 17/05/2023 Bhajan Kaur 2604002WL001760 Bhajan Kaur 00415 SBIN0050161 1818 1818 Processed 24/05/2023 1819369932 MRS BHAJAN KAUR ()
58 SIDHWAN BET PB-04-002-085-001/112
(Talwandi Khurd) 		2604002000NRG24170520230031021 17/05/2023 Mandeep Singh 2604002WL001810 Mandeep Singh 00415 SBIN0050161 2121 2121 Processed 24/05/2023 1819369930 MRS MANDEEP KAUR ()
59 SIDHWAN BET PB-04-002-085-001/222
(Talwandi Khurd) 		2604002000NRG24170520230031028 17/05/2023 Shinder Kaur 2604002WL001810 Shinder Kaur 00415 SBIN0050161 2121 2121 Processed 24/05/2023 1819369929 MRS SINDER KAUR ()
60 SIDHWAN BET PB-04-002-085-001/297
(Talwandi Khurd) 		2604002000NRG24170520230031048 17/05/2023 Gurpreet Kaur 2604002WL001810 Gurpreet Kaur 00415 SBIN0050161 1212 1212 Processed 24/05/2023 1819369931 MRS GURPREET KAUR ()
SubTotal 21238 21238
61 SIDHWAN BET PB-04-002-053-001/264
(Majri) 		2604002000NRG24160520230029216 17/05/2023 Jasveer Kaur 2604002WL001761 Jasveer Kaur 00415 SBIN0050738 1333 1333 Processed 24/05/2023 1819369933 MRS JASVEER KAUR ()
SubTotal 1333 1333
62 SIDHWAN BET PB-04-002-017-001/492
(Bhundri) 		2604002000NRG24160520230029014 17/05/2023 Malkit Kaur 2604002WL001753 Malkit Kaur 00462 UCBA0001317 2121 2121 Processed 24/05/2023 1819369941 MALKIT KAUR ()
63 SIDHWAN BET PB-04-002-029-001/62
(Gorahur) 		2604002000NRG24160520230029307 17/05/2023 Nazar Singh 2604002WL001767 Nazar Singh 00462 UCBA0001317 2121 2121 Processed 24/05/2023 1819369940 NAZAR SINGH SO PIRA SINGH ()
64 SIDHWAN BET PB-04-002-046-001/134
(Kotmana) 		2604002000NRG24160520230029071 17/05/2023 Kiranjit Kaur 2604002WL001756 Kiranjit Kaur 00462 UCBA0001317 909 909 Processed 24/05/2023 1819369934 JASPREET SINGH ()
65 SIDHWAN BET PB-04-002-046-001/25
(Kotmana) 		2604002000NRG24160520230029081 17/05/2023 Amarjit Kaur 2604002WL001756 Amarjit Kaur 00462 UCBA0001317 1515 1515 Processed 24/05/2023 1819369939 AMARJIT KAUR ()
66 SIDHWAN BET PB-04-002-046-001/99
(Kotmana) 		2604002000NRG24160520230029089 17/05/2023 Rajinder singh 2604002WL001756 Rajinder singh 00462 UCBA0001317 1515 1515 Processed 24/05/2023 1819369938 RAJINDER SINGH ()
67 SIDHWAN BET PB-04-002-049-001/113
(Lihan) 		2604002000NRG24160520230029274 17/05/2023 Jaswinder Kaur 2604002WL001766 Jaswinder Kaur 00462 UCBA0001317 1818 1818 Processed 24/05/2023 1819369936 JASWINDER KAUR ()
68 SIDHWAN BET PB-04-002-049-001/45
(Lihan) 		2604002000NRG24160520230029290 17/05/2023 Manjeet Kaur 2604002WL001766 Manjeet Kaur 00462 UCBA0001317 1818 1818 Processed 24/05/2023 1819369935 MANJIT KAUR WO KULDEEP SINGH ()
SubTotal 11817 11817
Total 113168 113168

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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_170523FTO_11417 AXIS BANK UTIB0002138 BHATTA DHUA 2121
2 SIDHWAN BET PB2604002_170523FTO_11417 Bank of India BKID0006522 HAMBRAN 9393
3 SIDHWAN BET PB2604002_170523FTO_11417 HDFC HDFC0003311 Chak Kalan 2121
4 SIDHWAN BET PB2604002_170523FTO_11417 HDFC HDFC0003377 Bhundri 606
5 SIDHWAN BET PB2604002_170523FTO_11417 ICICI BANK ICIC0001516 MULLANPUR 1515
6 SIDHWAN BET PB2604002_170523FTO_11417 ICICI BANK ICIC0003139 JANDI 1212
7 SIDHWAN BET PB2604002_170523FTO_11417 Indian Bank IDIB000H521 HAMBRAN 6060
8 SIDHWAN BET PB2604002_170523FTO_11417 Punjab & Sind Bank PSIB0000296 Purian 4242
9 SIDHWAN BET PB2604002_170523FTO_11417 Punjab & Sind Bank PSIB0000297 Leelan 5454
10 SIDHWAN BET PB2604002_170523FTO_11417 Punjab & Sind Bank PSIB0021046 Mandiani 2424
11 SIDHWAN BET PB2604002_170523FTO_11417 Punjab & Sind Bank PSIB0021227 Kiri Bhumal Usb 10908
12 SIDHWAN BET PB2604002_170523FTO_11417 Punjab National Bank PUNB0126710 Hambran Ludhiana 14544
13 SIDHWAN BET PB2604002_170523FTO_11417 Punjab National Bank PUNB0136010 Dewatwal 3939
14 SIDHWAN BET PB2604002_170523FTO_11417 State Bank of India SBIN0010752 MULLANPUR DHAKA 2121
15 SIDHWAN BET PB2604002_170523FTO_11417 State Bank of India SBIN0017985 Humbran 6363
16 SIDHWAN BET PB2604002_170523FTO_11417 State Bank of India SBIN0050079 SIDHWAN BET 5757
17 SIDHWAN BET PB2604002_170523FTO_11417 State Bank of India SBIN0050161 SWADDI 21238
18 SIDHWAN BET PB2604002_170523FTO_11417 State Bank of India SBIN0050738 MULLANPUR 1333
19 SIDHWAN BET PB2604002_170523FTO_11417 UCO Bank UCBA0001317 BHUNDRI 11817

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