Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 09:21:53 AM 
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FTO Transaction Details

State : PUNJAB District : BHATINDA Block : SANGAT
Fto No. : PB2611005_011223FTO_72744
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 SANGAT PB-11-005-014-001/37
(Ghari Bhutter) 		2611005000NRG24011220230285558 01/12/2023 Amarjeet kaur 2611005WL0011025 Amarjeet kaur 00078 CNRB0006734 1818 1818 Processed 01/01/2024 9007973369 Amarjeet kaur ()
SubTotal 1818 1818
2 SANGAT PB-11-005-014-001/6
(Ghari Bhutter) 		2611005000NRG24011220230285559 01/12/2023 Lakhveer singh 2611005WL0011025 Lakhveer singh 00078 CNRB0018106 1818 1818 Processed 01/01/2024 9007973370 Lakhveer singh ()
3 SANGAT PB-11-005-014-001/64
(Ghari Bhutter) 		2611005000NRG24011220230285560 01/12/2023 Sukhpal Kaur 2611005WL0011025 Sukhpal Kaur 00078 CNRB0018106 1515 1515 Processed 01/01/2024 9007973372 Sukhpal Kaur ()
4 SANGAT PB-11-005-014-001/7
(Ghari Bhutter) 		2611005000NRG24011220230285561 01/12/2023 Mandeep Singh 2611005WL0011025 Mandeep Singh 00078 CNRB0018106 1515 1515 Processed 01/01/2024 9007973371 Mandeep Singh ()
SubTotal 4848 4848
5 SANGAT PB-11-005-027-001/470
(malhwala) 		2611005000NRG24011220230285598 01/12/2023 Charanjit kaur 2611005WL0011033 Charanjit kaur 00349 PSIB0000269 1212 1212 Processed 01/01/2024 9007973373 CHARANJIT KAUR ()
SubTotal 1212 1212
6 SANGAT PB-11-005-002-001/222
(Bambeha) 		2611005000NRG24011220230285547 01/12/2023 Kala Singh 2611005WL0011023 Kala Singh 00349 PSIB0000556 1212 1212 Processed 01/01/2024 9007973375 KALA SINGH ()
7 SANGAT PB-11-005-002-001/222
(Bambeha) 		2611005000NRG24011220230285548 01/12/2023 Kala Singh 2611005WL0011023 Kala Singh 00349 PSIB0000556 1818 1818 Processed 01/01/2024 9007973374 KALA SINGH ()
8 SANGAT PB-11-005-026-001/109
(lulbai) 		2611005000NRG24011220230285566 01/12/2023 Kulwinder kaur 2611005WL0011027 Kulwinder kaur 00349 PSIB0000556 1515 1515 Processed 01/01/2024 9007973383 KULWINDER KAUR ()
9 SANGAT PB-11-005-026-001/239
(lulbai) 		2611005000NRG24011220230285567 01/12/2023 Gurditta Singh 2611005WL0011027 Gurditta Singh 00349 PSIB0000556 1818 1818 Rejected 01/01/2024 9007973381 No Such Account
10 SANGAT PB-11-005-026-001/239
(lulbai) 		2611005000NRG24011220230285568 01/12/2023 Jasveer Kaur 2611005WL0011027 Jasveer Kaur 00349 PSIB0000556 1818 1818 Processed 01/01/2024 9007973380 JASVEER KAUR ()
11 SANGAT PB-11-005-026-001/27
(lulbai) 		2611005000NRG24011220230285569 01/12/2023 Marro Kaur 2611005WL0011027 Marro Kaur 00349 PSIB0000556 1515 1515 Processed 01/01/2024 9007973377 MARRO KAUR ()
12 SANGAT PB-11-005-026-001/271
(lulbai) 		2611005000NRG24011220230285570 01/12/2023 Tarsem Singh 2611005WL0011027 Tarsem Singh 00349 PSIB0000556 1818 1818 Processed 01/01/2024 9007973378 TARSEM SINGH ()
13 SANGAT PB-11-005-026-001/55
(lulbai) 		2611005000NRG24011220230285571 01/12/2023 Resham singh 2611005WL0011027 Resham singh 00349 PSIB0000556 1515 1515 Processed 01/01/2024 9007973382 RESHAM SINGH ()
14 SANGAT PB-11-005-039-001/360
(raike kalan) 		2611005000NRG24011220230285584 01/12/2023 Sammi 2611005WL0011030 Sammi 00349 PSIB0000556 1212 1212 Processed 01/01/2024 9007973379 SAMMI ()
SubTotal 14241 14241
15 SANGAT PB-11-005-002-001/186
(Bambeha) 		2611005000NRG24011220230285543 01/12/2023 Parwinder kaur 2611005WL0011023 Parwinder kaur 00349 PSIB0021267 303 303 Processed 01/01/2024 9007973389 PARWINDER KAUR ()
16 SANGAT PB-11-005-002-001/186
(Bambeha) 		2611005000NRG24011220230285544 01/12/2023 Parwinder kaur 2611005WL0011023 Parwinder kaur 00349 PSIB0021267 1818 1818 Processed 01/01/2024 9007973388 PARWINDER KAUR ()
17 SANGAT PB-11-005-002-001/205
(Bambeha) 		2611005000NRG24011220230285545 01/12/2023 KARAMJIT KAUR 2611005WL0011023 KARAMJIT KAUR 00349 PSIB0021267 1818 1818 Processed 01/01/2024 9007973387 KARAMJIT KAUR ()
18 SANGAT PB-11-005-002-001/205
(Bambeha) 		2611005000NRG24011220230285546 01/12/2023 KARAMJIT KAUR 2611005WL0011023 KARAMJIT KAUR 00349 PSIB0021267 606 606 Processed 01/01/2024 9007973386 KARAMJIT KAUR ()
19 SANGAT PB-11-005-002-001/42
(Bambeha) 		2611005000NRG24011220230285549 01/12/2023 Gurtej singh 2611005WL0011023 Gurtej singh 00349 PSIB0021267 606 606 Processed 01/01/2024 9007973376 GURTEJ SINGH ()
20 SANGAT PB-11-005-002-001/499
(Bambeha) 		2611005000NRG24011220230285550 01/12/2023 Manpreet kaur 2611005WL0011023 Manpreet kaur 00349 PSIB0021267 1818 1818 Processed 01/01/2024 9007973401 MANPREET KAUR ()
21 SANGAT PB-11-005-002-001/499
(Bambeha) 		2611005000NRG24011220230285551 01/12/2023 Manpreet kaur 2611005WL0011023 Manpreet kaur 00349 PSIB0021267 909 909 Processed 01/01/2024 9007973402 MANPREET KAUR ()
22 SANGAT PB-11-005-020-001/485
(Jungirana Panchayat) 		2611005000NRG24011220230285607 01/12/2023 Karamjit Kaur 2611005WL0011036 Karamjit Kaur 00349 PSIB0021267 1818 1818 Processed 01/01/2024 9007973395 KARAMJIT KAUR ()
23 SANGAT PB-11-005-020-001/485
(Jungirana Panchayat) 		2611005000NRG24011220230285608 01/12/2023 Karamjit Kaur 2611005WL0011036 Karamjit Kaur 00349 PSIB0021267 1515 1515 Processed 01/01/2024 9007973396 KARAMJIT KAUR ()
24 SANGAT PB-11-005-020-001/594
(Jungirana Panchayat) 		2611005000NRG24011220230285609 01/12/2023 Manjit kaur 2611005WL0011036 Manjit kaur 00349 PSIB0021267 1515 1515 Processed 01/01/2024 9007973394 MANJIT KAUR ()
25 SANGAT PB-11-005-020-001/665
(Jungirana Panchayat) 		2611005000NRG24011220230285610 01/12/2023 Gurvinder Singh 2611005WL0011036 Gurvinder Singh 00349 PSIB0021267 1515 1515 Processed 01/01/2024 9007973397 GURVINDER SINGH ()
26 SANGAT PB-11-005-020-001/665
(Jungirana Panchayat) 		2611005000NRG24011220230285611 01/12/2023 Gurvinder Singh 2611005WL0011036 Gurvinder Singh 00349 PSIB0021267 1515 1515 Processed 01/01/2024 9007973398 GURVINDER SINGH ()
SubTotal 15756 15756
27 SANGAT PB-11-005-020-001/388
(Jungirana Panchayat) 		2611005000NRG24011220230285605 01/12/2023 Parwinder Kaur 2611005WL0011036 Parwinder Kaur 00349 PSIB0021400 1818 1818 Processed 01/01/2024 9007973391 PARWINDER KAUR ()
28 SANGAT PB-11-005-020-001/388
(Jungirana Panchayat) 		2611005000NRG24011220230285606 01/12/2023 Parwinder Kaur 2611005WL0011036 Parwinder Kaur 00349 PSIB0021400 1818 1818 Processed 01/01/2024 9007973392 PARWINDER KAUR ()
29 SANGAT PB-11-005-027-001/260
(malhwala) 		2611005000NRG24011220230285595 01/12/2023 Beant kaur 2611005WL0011033 Beant kaur 00349 PSIB0021400 1212 1212 Processed 01/01/2024 9007973393 BEANT KAUR ()
SubTotal 4848 4848
30 SANGAT PB-11-005-035-001/143
(PACKA KALAN) 		2611005000NRG24011220230285572 01/12/2023 Sukhwinder kaur 2611005WL0011028 Sukhwinder kaur 00354 PUNB0084400 1818 1818 Processed 01/01/2024 9007973429 Sukhwinder kaur ()
31 SANGAT PB-11-005-035-001/265-A
(PACKA KALAN) 		2611005000NRG24011220230285573 01/12/2023 Jaspal kaur 2611005WL0011028 Jaspal kaur 00354 PUNB0084400 1212 1212 Processed 01/01/2024 9007973399 Jaspal kaur ()
32 SANGAT PB-11-005-035-001/342
(PACKA KALAN) 		2611005000NRG24011220230285574 01/12/2023 gurdev kaur 2611005WL0011028 gurdev kaur 00354 PUNB0084400 606 606 Processed 01/01/2024 9007973385 gurdev kaur ()
33 SANGAT PB-11-005-037-001/105
(Phalhar) 		2611005000NRG24011220230285577 01/12/2023 Kulwinder Kaur 2611005WL0011029 Kulwinder Kaur 00354 PUNB0084400 1212 1212 Processed 01/01/2024 9007973437 Kulwinder Kaur ()
34 SANGAT PB-11-005-037-001/105
(Phalhar) 		2611005000NRG24011220230285579 01/12/2023 Kulwinder Kaur 2611005WL0011029 Kulwinder Kaur 00354 PUNB0084400 909 909 Processed 01/01/2024 9007973436 Kulwinder Kaur ()
35 SANGAT PB-11-005-037-001/106
(Phalhar) 		2611005000NRG24011220230285580 01/12/2023 Gurcharan Singh 2611005WL0011029 Gurcharan Singh 00354 PUNB0084400 1818 1818 Processed 01/01/2024 9007973384 Gurcharan Singh ()
36 SANGAT PB-11-005-037-001/12
(Phalhar) 		2611005000NRG24011220230285575 01/12/2023 Sukhjit kaur 2611005WL0011029 Sukhjit kaur 00354 PUNB0084400 1212 1212 Processed 01/01/2024 9007973427 Sukhjit kaur ()
37 SANGAT PB-11-005-037-001/31
(Phalhar) 		2611005000NRG24011220230285576 01/12/2023 Ramandeep kaur 2611005WL0011029 Ramandeep kaur 00354 PUNB0084400 606 606 Processed 01/01/2024 9007973422 Ramandeep kaur ()
38 SANGAT PB-11-005-037-001/31
(Phalhar) 		2611005000NRG24011220230285581 01/12/2023 Ramandeep kaur 2611005WL0011029 Ramandeep kaur 00354 PUNB0084400 606 606 Processed 01/01/2024 9007973423 Ramandeep kaur ()
39 SANGAT PB-11-005-037-001/46
(Phalhar) 		2611005000NRG24011220230285582 01/12/2023 Rani kaur 2611005WL0011029 Rani kaur 00354 PUNB0084400 1212 1212 Processed 01/01/2024 9007973390 Rani kaur ()
40 SANGAT PB-11-005-037-001/67
(Phalhar) 		2611005000NRG24011220230285583 01/12/2023 Charanjit kaur 2611005WL0011029 Charanjit kaur 00354 PUNB0084400 1818 1818 Processed 01/01/2024 9007973415 Charanjit kaur ()
41 SANGAT PB-11-005-037-001/83
(Phalhar) 		2611005000NRG24011220230285578 01/12/2023 Rani kaur 2611005WL0011029 Rani kaur 00354 PUNB0084400 1515 1515 Processed 01/01/2024 9007973400 Rani kaur ()
42 SANGAT PB-11-005-040-001/170
(Sekhu) 		2611005000NRG24011220230285586 01/12/2023 Sukhdev singh 2611005WL0011031 Sukhdev singh 00354 PUNB0084400 1515 1515 Processed 01/01/2024 9007973410 Sukhdev singh ()
43 SANGAT PB-11-005-040-001/283
(Sekhu) 		2611005000NRG24011220230285589 01/12/2023 ALLI KHA 2611005WL0011031 ALLI KHA 00354 PUNB0084400 1818 1818 Processed 01/01/2024 9007973403 ALLI KHA ()
SubTotal 17877 17877
44 SANGAT PB-11-005-042-001/107
(SANGAT KALAN) 		2611005000NRG24011220230285592 01/12/2023 bALDEV KAUr 2611005WL0011032 bALDEV KAUr 00354 PUNB0085200 909 909 Processed 01/01/2024 9007973428 bALDEV KAUr ()
45 SANGAT PB-11-005-042-001/16
(SANGAT KALAN) 		2611005000NRG24011220230285593 01/12/2023 rAMANDEEP KAUR 2611005WL0011032 rAMANDEEP KAUR 00354 PUNB0085200 606 606 Processed 01/01/2024 9007973404 rAMANDEEP KAUR ()
46 SANGAT PB-11-005-042-001/205
(SANGAT KALAN) 		2611005000NRG24011220230285594 01/12/2023 SUKHDEV KAUR 2611005WL0011032 SUKHDEV KAUR 00354 PUNB0085200 606 606 Processed 01/01/2024 9007973430 SUKHDEV KAUR ()
SubTotal 2121 2121
47 SANGAT PB-11-005-020-001/222
(Jungirana Panchayat) 		2611005000NRG24011220230285603 01/12/2023 jaspal kaur 2611005WL0011036 jaspal kaur 00354 PUNB0134710 1515 1515 Processed 01/01/2024 9007973438 jaspal kaur ()
48 SANGAT PB-11-005-020-001/222
(Jungirana Panchayat) 		2611005000NRG24011220230285604 01/12/2023 jaspal kaur 2611005WL0011036 jaspal kaur 00354 PUNB0134710 1818 1818 Processed 01/01/2024 9007973439 jaspal kaur ()
SubTotal 3333 3333
49 SANGAT PB-11-005-025-001/13
(Kuti Kishan Pura) 		2611005000NRG24011220230285599 01/12/2023 Jangir Kaur 2611005WL0011034 Jangir Kaur 00354 PUNB0143000 1515 1515 Processed 01/01/2024 9007973405 Jangir Kaur ()
50 SANGAT PB-11-005-025-001/232
(Kuti Kishan Pura) 		2611005000NRG24011220230285600 01/12/2023 Manpreet Kaur 2611005WL0011034 Manpreet Kaur 00354 PUNB0143000 1818 1818 Processed 01/01/2024 9007973417 Manpreet Kaur ()
51 SANGAT PB-11-005-025-001/64
(Kuti Kishan Pura) 		2611005000NRG24011220230285601 01/12/2023 Nasib kaur 2611005WL0011034 Nasib kaur 00354 PUNB0143000 1515 1515 Processed 01/01/2024 9007973414 Nasib kaur ()
52 SANGAT PB-11-005-036-001/331
(pathrala) 		2611005000NRG24011220230285614 01/12/2023 CHAND SINGH... 2611005WL0011039 CHAND SINGH... 00354 PUNB0143000 1818 1818 Processed 01/01/2024 9007973416 CHAND SINGH... ()
SubTotal 6666 6666
53 SANGAT PB-11-005-013-001/324
(Fullo Mitthi) 		2611005000NRG24011220230285612 01/12/2023 Harpal kaur 2611005WL0011037 Harpal kaur 00354 PUNB0144210 1212 1212 Processed 01/01/2024 9007973434 Harpal kaur ()
SubTotal 1212 1212
54 SANGAT PB-11-005-024-001/17
(kotli sabo) 		2611005000NRG24011220230285602 01/12/2023 Pappu singh 2611005WL0011035 Pappu singh 00415 SBIN0011963 909 909 Processed 01/01/2024 9007973431 MR PAPU SINGH SO SHOBHA SINGH ()
55 SANGAT PB-11-005-042-001/102
(SANGAT KALAN) 		2611005000NRG24011220230285591 01/12/2023 ASHA RANI 2611005WL0011032 ASHA RANI 00415 SBIN0011963 303 303 Processed 01/01/2024 9007973421 MRS ASHA DEVI WO KAKU RAM ()
SubTotal 1212 1212
56 SANGAT PB-11-005-015-001/267
(ghudda) 		2611005000NRG24011220230285562 01/12/2023 Sukhdep Kaur 2611005WL0011026 Sukhdep Kaur 00415 SBIN0050985 1515 1515 Processed 01/01/2024 9007973435 MR BALRAJ SINGH ()
57 SANGAT PB-11-005-015-001/477
(ghudda) 		2611005000NRG24011220230285563 01/12/2023 jarnail Singh 2611005WL0011026 jarnail Singh 00415 SBIN0050985 1212 1212 Processed 01/01/2024 9007973419 MR JARNAIL SINGH ()
58 SANGAT PB-11-005-015-001/477
(ghudda) 		2611005000NRG24011220230285565 01/12/2023 jarnail Singh 2611005WL0011026 jarnail Singh 00415 SBIN0050985 909 909 Processed 01/01/2024 9007973420 MR JARNAIL SINGH ()
59 SANGAT PB-11-005-015-001/651
(ghudda) 		2611005000NRG24011220230285564 01/12/2023 Amandeep Kaur 2611005WL0011026 Amandeep Kaur 00415 SBIN0050985 1818 1818 Processed 01/01/2024 9007973440 MRS AMANDEEP KAUR ()
SubTotal 5454 5454
60 SANGAT PB-11-005-040-001/131
(Sekhu) 		2611005000NRG24011220230285585 01/12/2023 Harpal kaur 2611005WL0011031 Harpal kaur 00415 SBIN0050986 1818 1818 Processed 01/01/2024 9007973413 MRS HARPAL KAUR WO VIDYA SINGH ()
61 SANGAT PB-11-005-040-001/19
(Sekhu) 		2611005000NRG24011220230285587 01/12/2023 Mithu singh 2611005WL0011031 Mithu singh 00415 SBIN0050986 303 303 Processed 01/01/2024 9007973411 MR MITHU SINGH ()
62 SANGAT PB-11-005-040-001/194
(Sekhu) 		2611005000NRG24011220230285588 01/12/2023 Sunita rani 2611005WL0011031 Sunita rani 00415 SBIN0050986 1515 1515 Processed 01/01/2024 9007973425 MRS SUNITA RANI WO RAM DASS ()
63 SANGAT PB-11-005-040-001/98
(Sekhu) 		2611005000NRG24011220230285590 01/12/2023 Naseeb kaur 2611005WL0011031 Naseeb kaur 00415 SBIN0050986 1818 1818 Processed 01/01/2024 9007973412 MRS NASEEB KAUR WO DASODA SINGH ()
SubTotal 5454 5454
64 SANGAT PB-11-005-021-001/137
(Kaljharani) 		2611005000NRG24011220230285552 01/12/2023 Sukhdev Kaur 2611005WL0011024 Sukhdev Kaur 00468 UBIN0546453 303 303 Processed 01/01/2024 9007973406 Sukhdev Kaur ()
65 SANGAT PB-11-005-021-001/137
(Kaljharani) 		2611005000NRG24011220230285557 01/12/2023 Sukhdev Kaur 2611005WL0011024 Sukhdev Kaur 00468 UBIN0546453 303 303 Processed 01/01/2024 9007973407 Sukhdev Kaur ()
66 SANGAT PB-11-005-021-001/180
(Kaljharani) 		2611005000NRG24011220230285553 01/12/2023 HARPAL KAUR 2611005WL0011024 HARPAL KAUR 00468 UBIN0546453 1818 1818 Processed 01/01/2024 9007973432 HARPAL KAUR ()
67 SANGAT PB-11-005-021-001/24
(Kaljharani) 		2611005000NRG24011220230285554 01/12/2023 Harpal Kaur 2611005WL0011024 Harpal Kaur 00468 UBIN0546453 1818 1818 Processed 01/01/2024 9007973409 Harpal Kaur ()
68 SANGAT PB-11-005-021-001/24
(Kaljharani) 		2611005000NRG24011220230285556 01/12/2023 Harpal Kaur 2611005WL0011024 Harpal Kaur 00468 UBIN0546453 909 909 Processed 01/01/2024 9007973408 Harpal Kaur ()
69 SANGAT PB-11-005-032-001/49
(Nandgarh) 		2611005000NRG24011220230285613 01/12/2023 Balveer singh 2611005WL0011038 Balveer singh 00468 UBIN0546453 606 606 Processed 01/01/2024 9007973424 Balveer singh ()
SubTotal 5757 5757
70 SANGAT PB-11-005-027-001/319
(malhwala) 		2611005000NRG24011220230285596 01/12/2023 Baljit Kaur 2611005WL0011033 Baljit Kaur 00468 UBIN0546461 1818 1818 Processed 01/01/2024 9007973418 Baljit Kaur ()
71 SANGAT PB-11-005-027-001/445
(malhwala) 		2611005000NRG24011220230285597 01/12/2023 Jasvir Kaur 2611005WL0011033 Jasvir Kaur 00468 UBIN0546461 1212 1212 Rejected 01/01/2024 9007973426 Account closed
SubTotal 3030 3030
72 SANGAT PB-11-005-021-001/97
(Kaljharani) 		2611005000NRG24011220230285555 01/12/2023 Jaswinder Kaur 2611005WL0011024 Jaswinder Kaur 00468 UBIN0560626 909 909 Processed 01/01/2024 9007973433 Jaswinder Kaur ()
SubTotal 909 909
Total 95748 95748

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SANGAT PB2611005_011223FTO_72744 Canara Bank CNRB0006734 Bathinda Feet Road 1818
2 SANGAT PB2611005_011223FTO_72744 Canara Bank CNRB0018106 GEHRI BUTTER 4848
3 SANGAT PB2611005_011223FTO_72744 Punjab & Sind Bank PSIB0000269 RAMAN MANDI, BHATINDA 1212
4 SANGAT PB2611005_011223FTO_72744 Punjab & Sind Bank PSIB0000556 BAHADURGAH JANDIAN 14241
5 SANGAT PB2611005_011223FTO_72744 Punjab & Sind Bank PSIB0021267 Jangirana 15756
6 SANGAT PB2611005_011223FTO_72744 Punjab & Sind Bank PSIB0021400 Sangat Mandi 4848
7 SANGAT PB2611005_011223FTO_72744 Punjab National Bank PUNB0084400 PAKKA KALAN 17877
8 SANGAT PB2611005_011223FTO_72744 Punjab National Bank PUNB0085200 SANGAT MANDI 2121
9 SANGAT PB2611005_011223FTO_72744 Punjab National Bank PUNB0134710 Ghuda bhatinda 3333
10 SANGAT PB2611005_011223FTO_72744 Punjab National Bank PUNB0143000 CHAK RULDU SINGH WALA 6666
11 SANGAT PB2611005_011223FTO_72744 Punjab National Bank PUNB0144210 Sangat Dist bhatinda 1212
12 SANGAT PB2611005_011223FTO_72744 State Bank of India SBIN0011963 SANGAT 1212
13 SANGAT PB2611005_011223FTO_72744 State Bank of India SBIN0050985 GHUDDA 5454
14 SANGAT PB2611005_011223FTO_72744 State Bank of India SBIN0050986 RAMSARA 5454
15 SANGAT PB2611005_011223FTO_72744 Union Bank of India UBIN0546453 NANDGARH - BANDI 5757
16 SANGAT PB2611005_011223FTO_72744 Union Bank of India UBIN0546461 BHAGWANGARH 3030
17 SANGAT PB2611005_011223FTO_72744 Union Bank of India UBIN0560626 GHUDDA 909

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