Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 06:32:57 PM 
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FTO Transaction Details

State : PUNJAB District : LUDHIANA Block : PAKHOWAL
Fto No. : PB2604010_170523APB_FTO_11366
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 PAKHOWAL PB-04-003-021-001/100
(Sahauli) 		2604003000NRG24170520230031887 17/05/2023 BALRAM SINGH 2604003WL001858 BALRAM SINGH 00032 UTIB0000280 1515 1515 Rejected 24/05/2023 1821518497 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2 PAKHOWAL PB-04-003-021-001/101
(Sahauli) 		2604003000NRG24170520230031888 17/05/2023 SARABJIT KAUR 2604003WL001858 SARABJIT KAUR 00032 UTIB0000280 1515 1515 Processed 24/05/2023 1821518546 SARABJIT KAUR WO DALBARA SINGH PUNJAB NATIONAL BANK(508568)
3 PAKHOWAL PB-04-003-021-001/102
(Sahauli) 		2604003000NRG24170520230031889 17/05/2023 AMARJIT KAUR 2604003WL001858 AMARJIT KAUR 00032 UTIB0000280 909 909 Processed 24/05/2023 1821518547 MRS AMARJIT KAUR STATE BANK OF INDIA(508548)
4 PAKHOWAL PB-04-003-021-001/31
(Sahauli) 		2604003000NRG24170520230031925 17/05/2023 Rachpal Kaur 2604003WL001858 Rachpal Kaur 00032 UTIB0000280 1818 1818 Processed 24/05/2023 1821518513 MRS RACHHPAL KAUR STATE BANK OF INDIA(508548)
5 PAKHOWAL PB-04-003-021-001/33
(Sahauli) 		2604003000NRG24170520230031927 17/05/2023 KARAMJEET KAUR 2604003WL001858 KARAMJEET KAUR 00032 UTIB0000280 1212 1212 Processed 24/05/2023 1821518512 MRS KARAMJEET KAUR STATE BANK OF INDIA(508548)
6 PAKHOWAL PB-04-003-021-001/34
(Sahauli) 		2604003000NRG24170520230031928 17/05/2023 PALWINDER KAUR 2604003WL001858 PALWINDER KAUR 00032 UTIB0000280 909 909 Processed 24/05/2023 1821518514 PALWINDER KAUR WO BALJINDER SINGH INDIAN OVERSEAS BANK(508541)
SubTotal 7878 7878
7 PAKHOWAL PB-04-003-021-001/223
(Sahauli) 		2604003000NRG24170520230031917 17/05/2023 baljinder kaur 2604003WL001858 baljinder kaur 00152 HDFC0002331 1212 1212 Processed 24/05/2023 1821518539 BALJINDER KAUR ICICI BANK LTD(508534)
8 PAKHOWAL PB-04-003-021-001/291
(Sahauli) 		2604003000NRG24170520230031920 17/05/2023 Harpreet singh 2604003WL001858 Harpreet singh 00152 HDFC0002331 1818 1818 Processed 24/05/2023 1821518541 HARPREET SINGH HDFC BANK LTD(607152)
SubTotal 3030 3030
9 PAKHOWAL PB-04-010-011-001/74
(Dhaipai) 		2604003000NRG24170520230031946 17/05/2023 SURINDER KAUR 2604003WL001858 SURINDER KAUR 00168 ICIC0001516 1818 1818 Processed 24/05/2023 1821518517 SURINDER KAUR ICICI BANK LTD(508534)
10 PAKHOWAL PB-04-010-011-001/76
(Dhaipai) 		2604003000NRG24170520230031947 17/05/2023 AMARJIT KAUR 2604003WL001858 AMARJIT KAUR 00168 ICIC0001516 1818 1818 Processed 24/05/2023 1821518528 AMARJIT KAUR ICICI BANK LTD(508534)
11 PAKHOWAL PB-04-010-011-001/78
(Dhaipai) 		2604003000NRG24170520230031948 17/05/2023 GURPREET KAUR 2604003WL001858 GURPREET KAUR 00168 ICIC0001516 1212 1212 Processed 24/05/2023 1821518516 GURPREET KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
12 PAKHOWAL PB-04-010-011-001/81
(Dhaipai) 		2604003000NRG24170520230031949 17/05/2023 GIAN KAUR 2604003WL001858 GIAN KAUR 00168 ICIC0001516 1818 1818 Processed 24/05/2023 1821518536 GIAN KAUR ICICI BANK LTD(508534)
13 PAKHOWAL PB-04-010-011-001/93
(Dhaipai) 		2604003000NRG24170520230031950 17/05/2023 SARABJIT KAUR 2604003WL001858 SARABJIT KAUR 00168 ICIC0001516 909 909 Processed 24/05/2023 1821518515 SARABJIT KAUR ICICI BANK LTD(508534)
14 PAKHOWAL PB-04-010-011-001/96
(Dhaipai) 		2604003000NRG24170520230031951 17/05/2023 BALJEET KAUR 2604003WL001858 BALJEET KAUR 00168 ICIC0001516 1818 1818 Processed 24/05/2023 1821518511 BALJEET KAUR ICICI BANK LTD(508534)
15 PAKHOWAL PB-04-010-011-001/98
(Dhaipai) 		2604003000NRG24170520230031952 17/05/2023 NIHAL KAUR 2604003WL001858 NIHAL KAUR 00168 ICIC0001516 1818 1818 Processed 24/05/2023 1821518530 NIHAL KAUR ICICI BANK LTD(508534)
SubTotal 11211 11211
16 PAKHOWAL PB-04-010-011-001/108
(Dhaipai) 		2604003000NRG24170520230031936 17/05/2023 KULWANT KAUR 2604003WL001858 KULWANT KAUR 00168 ICIC0003137 1212 1212 Processed 24/05/2023 1821518529 KULWANT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
17 PAKHOWAL PB-04-010-011-001/138
(Dhaipai) 		2604003000NRG24170520230031937 17/05/2023 RAJINDER KAUR 2604003WL001858 RAJINDER KAUR 00168 ICIC0003137 1515 1515 Processed 24/05/2023 1821518535 RAJINDER KAUR ICICI BANK LTD(508534)
18 PAKHOWAL PB-04-010-011-001/148
(Dhaipai) 		2604003000NRG24170520230031938 17/05/2023 BIR SINGH 2604003WL001858 BIR SINGH 00168 ICIC0003137 1818 1818 Processed 24/05/2023 1821518537 BIR SINGH ICICI BANK LTD(508534)
19 PAKHOWAL PB-04-010-011-001/153
(Dhaipai) 		2604003000NRG24170520230031939 17/05/2023 GURDEV KAUR 2604003WL001858 GURDEV KAUR 00168 ICIC0003137 1818 1818 Processed 24/05/2023 1821518538 MRS GURDEV KAUR STATE BANK OF INDIA(508548)
20 PAKHOWAL PB-04-010-011-001/181
(Dhaipai) 		2604003000NRG24170520230031941 17/05/2023 Kulwant kaur 2604003WL001858 Kulwant kaur 00168 ICIC0003137 1818 1818 Processed 24/05/2023 1821518540 KULWANT KAUR ICICI BANK LTD(508534)
21 PAKHOWAL PB-04-010-011-001/283
(Dhaipai) 		2604003000NRG24170520230031944 17/05/2023 Sukhwinder Kaur 2604003WL001858 Sukhwinder Kaur 00168 ICIC0003137 1515 1515 Processed 24/05/2023 1821518544 SUKHWINDER KAUR ICICI BANK LTD(508534)
SubTotal 9696 9696
22 PAKHOWAL PB-04-003-021-001/211
(Sahauli) 		2604003000NRG24170520230031914 17/05/2023 baljit kaur 2604003WL001858 baljit kaur 00177 IOBA0000187 1818 1818 Processed 24/05/2023 1821518510 MRS BALJEET KAUR STATE BANK OF INDIA(508548)
23 PAKHOWAL PB-04-003-021-001/59
(Sahauli) 		2604003000NRG24170520230031930 17/05/2023 JAI RAM 2604003WL001858 JAI RAM 00177 IOBA0000187 1818 1818 Processed 24/05/2023 1821518509 MR JAI RAM STATE BANK OF INDIA(508548)
SubTotal 3636 3636
24 PAKHOWAL PB-04-010-011-001/320
(Dhaipai) 		2604003000NRG24170520230031945 17/05/2023 Amanjot Kaur 2604003WL001858 Amanjot Kaur 00349 PSIB0000048 1818 1818 Processed 24/05/2023 1821518504 AMANNJOT KAUR HDFC BANK LTD(607152)
SubTotal 1818 1818
25 PAKHOWAL PB-04-003-021-001/136
(Sahauli) 		2604003000NRG24170520230031898 17/05/2023 MANJIT KAUR 2604003WL001858 MANJIT KAUR 00354 PUNB0009110 1818 1818 Processed 24/05/2023 1821518508 MANJIT KAUR WO JASVIR SINGH PUNJAB NATIONAL BANK(508568)
26 PAKHOWAL PB-04-003-021-001/165
(Sahauli) 		2604003000NRG24170520230031905 17/05/2023 DALIP KAUR 2604003WL001858 DALIP KAUR 00354 PUNB0009110 1515 1515 Processed 24/05/2023 1821518507 MRS DALIP KAUR STATE BANK OF INDIA(508548)
27 PAKHOWAL PB-04-003-021-001/166
(Sahauli) 		2604003000NRG24170520230031906 17/05/2023 BALJIT KAUR 2604003WL001858 BALJIT KAUR 00354 PUNB0009110 1818 1818 Processed 24/05/2023 1821518505 BALJIT KAUR WO HAKAM SINGH PUNJAB NATIONAL BANK(508568)
28 PAKHOWAL PB-04-003-021-001/70
(Sahauli) 		2604003000NRG24170520230031932 17/05/2023 jarnail singh 2604003WL001858 jarnail singh 00354 PUNB0009110 1818 1818 Processed 24/05/2023 1821518506 JARNAIL SINGH S/O MANGAL SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 6969 6969
29 PAKHOWAL PB-04-010-011-001/215
(Dhaipai) 		2604003000NRG24170520230031942 17/05/2023 Deedar singh 2604003WL001858 Deedar singh 00354 PUNB0718100 1515 1515 Processed 24/05/2023 1821518555 DIDAR SINGH S/O BHAG SINGH THE LUDHIANA CENTRAL COOPERATIVE BANK LTD(607558)
SubTotal 1515 1515
30 PAKHOWAL PB-04-003-021-001/104
(Sahauli) 		2604003000NRG24170520230031890 17/05/2023 KEWAL SINGH 2604003WL001858 KEWAL SINGH 00415 SBIN0050159 1818 1818 Processed 24/05/2023 1821518518 MR KEWAL SINGH SO MAGAR SINGH STATE BANK OF INDIA(508548)
31 PAKHOWAL PB-04-003-021-001/105
(Sahauli) 		2604003000NRG24170520230031891 17/05/2023 SARBJEET KAUR 2604003WL001858 SARBJEET KAUR 00415 SBIN0050159 1515 1515 Processed 24/05/2023 1821518519 SARABJIT KAUR HDFC BANK LTD(607152)
32 PAKHOWAL PB-04-003-021-001/109
(Sahauli) 		2604003000NRG24170520230031892 17/05/2023 SURINDER KAUR 2604003WL001858 SURINDER KAUR 00415 SBIN0050159 1818 1818 Processed 24/05/2023 1821518542 MRS SURINDER KAUR STATE BANK OF INDIA(508548)
33 PAKHOWAL PB-04-003-021-001/11
(Sahauli) 		2604003000NRG24170520230031893 17/05/2023 PARKASH KAUR 2604003WL001858 PARKASH KAUR 00415 SBIN0050159 1818 1818 Processed 24/05/2023 1821518520 Mrs. PARKASH . KAUR INDIAN BANK(607105)
34 PAKHOWAL PB-04-003-021-001/113
(Sahauli) 		2604003000NRG24170520230031894 17/05/2023 PARAMJIT KAUR 2604003WL001858 PARAMJIT KAUR 00415 SBIN0050159 1818 1818 Processed 24/05/2023 1821518521 MRS PARAMJEET KAUR STATE BANK OF INDIA(508548)
35 PAKHOWAL PB-04-003-021-001/115
(Sahauli) 		2604003000NRG24170520230031895 17/05/2023 MANJIT KAUR 2604003WL001858 MANJIT KAUR 00415 SBIN0050159 1818 1818 Processed 24/05/2023 1821518522 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
36 PAKHOWAL PB-04-003-021-001/122
(Sahauli) 		2604003000NRG24170520230031896 17/05/2023 CHARANJIT KAUR 2604003WL001858 CHARANJIT KAUR 00415 SBIN0050159 1515 1515 Processed 24/05/2023 1821518523 CHARANJEET KAUR ICICI BANK LTD(508534)
37 PAKHOWAL PB-04-003-021-001/134
(Sahauli) 		2604003000NRG24170520230031897 17/05/2023 SARABJIT KAUR 2604003WL001858 SARABJIT KAUR 00415 SBIN0050159 1515 1515 Processed 24/05/2023 1821518524 MRS SARABJIT KAUR STATE BANK OF INDIA(508548)
38 PAKHOWAL PB-04-003-021-001/163
(Sahauli) 		2604003000NRG24170520230031903 17/05/2023 PYAR KAUR 2604003WL001858 PYAR KAUR 00415 SBIN0050159 606 606 Processed 24/05/2023 1821518533 MRS PYAR KAUR WO AVTAR SINGH STATE BANK OF INDIA(508548)
39 PAKHOWAL PB-04-003-021-001/164
(Sahauli) 		2604003000NRG24170520230031904 17/05/2023 SINDER KAUR 2604003WL001858 SINDER KAUR 00415 SBIN0050159 1818 1818 Processed 24/05/2023 1821518534 MRS SINDER KAUR STATE BANK OF INDIA(508548)
40 PAKHOWAL PB-04-003-021-001/180
(Sahauli) 		2604003000NRG24170520230031912 17/05/2023 HARBANS KAUR 2604003WL001858 HARBANS KAUR 00415 SBIN0050159 1818 1818 Processed 24/05/2023 1821518557 MRS HARBANS KAUR STATE BANK OF INDIA(508548)
41 PAKHOWAL PB-04-003-021-001/183
(Sahauli) 		2604003000NRG24170520230031913 17/05/2023 Amandeep Kaur 2604003WL001858 Amandeep Kaur 00415 SBIN0050159 1515 1515 Processed 24/05/2023 1821518548 MRS AMANDEEP KAUR WO HARPREET SINGH STATE BANK OF INDIA(508548)
42 PAKHOWAL PB-04-003-021-001/213
(Sahauli) 		2604003000NRG24170520230031915 17/05/2023 charanjit kaur 2604003WL001858 charanjit kaur 00415 SBIN0050159 909 909 Processed 24/05/2023 1821518558 CHARANJIT KAUR ICICI BANK LTD(508534)
43 PAKHOWAL PB-04-003-021-001/216
(Sahauli) 		2604003000NRG24170520230031916 17/05/2023 manjit kaur 2604003WL001858 manjit kaur 00415 SBIN0050159 1515 1515 Processed 24/05/2023 1821518495 MANJEET KAUR WO LAKHVIR SINGH PUNJAB NATIONAL BANK(508568)
44 PAKHOWAL PB-04-003-021-001/25
(Sahauli) 		2604003000NRG24170520230031918 17/05/2023 Surjit singh 2604003WL001858 Surjit singh 00415 SBIN0050159 1818 1818 Processed 24/05/2023 1821518553 MR SURJIT SINGH SO BACHAN SINGH STATE BANK OF INDIA(508548)
45 PAKHOWAL PB-04-003-021-001/294
(Sahauli) 		2604003000NRG24170520230031921 17/05/2023 Dilbag Kaur 2604003WL001858 Dilbag Kaur 00415 SBIN0050159 1515 1515 Processed 24/05/2023 1821518545 DALBAG KAUR W/O HARNEK SINGH PUNJAB NATIONAL BANK(508568)
46 PAKHOWAL PB-04-003-021-001/306
(Sahauli) 		2604003000NRG24170520230031924 17/05/2023 Sarabjeet Kaur 2604003WL001858 Sarabjeet Kaur 00415 SBIN0050159 1818 1818 Processed 24/05/2023 1821518501 MRS SARABJEET KAUR WO SURINDERPAL SINGH STATE BANK OF INDIA(508548)
47 PAKHOWAL PB-04-003-021-001/311
(Sahauli) 		2604003000NRG24170520230031926 17/05/2023 Rupinder singh 2604003WL001858 Rupinder singh 00415 SBIN0050159 303 303 Processed 24/05/2023 1821518503 MR RUPINDER SINGH STATE BANK OF INDIA(508548)
48 PAKHOWAL PB-04-003-021-001/35
(Sahauli) 		2604003000NRG24170520230031929 17/05/2023 KULWANT KAUR 2604003WL001858 KULWANT KAUR 00415 SBIN0050159 1818 1818 Processed 24/05/2023 1821518525 MRS KULWANT KAUR STATE BANK OF INDIA(508548)
49 PAKHOWAL PB-04-003-021-001/71
(Sahauli) 		2604003000NRG24170520230031933 17/05/2023 BALJIT KAUR 2604003WL001858 BALJIT KAUR 00415 SBIN0050159 1818 1818 Processed 24/05/2023 1821518526 MRS BALJIT KAUR WO DHARAM SINGH STATE BANK OF INDIA(508548)
50 PAKHOWAL PB-04-003-021-001/91
(Sahauli) 		2604003000NRG24170520230031935 17/05/2023 JASVIR KAUR 2604003WL001858 JASVIR KAUR 00415 SBIN0050159 1818 1818 Processed 24/05/2023 1821518527 MRS JASVIR KAUR STATE BANK OF INDIA(508548)
SubTotal 32724 32724
51 PAKHOWAL PB-04-003-021-001/137
(Sahauli) 		2604003000NRG24170520230031899 17/05/2023 MANJIT KAUR 2604003WL001858 MANJIT KAUR 00415 SBIN0050213 1515 1515 Processed 24/05/2023 1821518556 MANJEET KAUR ICICI BANK LTD(508534)
52 PAKHOWAL PB-04-003-021-001/150
(Sahauli) 		2604003000NRG24170520230031900 17/05/2023 SUKHWINDER KAUR 2604003WL001858 SUKHWINDER KAUR 00415 SBIN0050213 1818 1818 Processed 24/05/2023 1821518550 MAHINDER KAUR PUNJAB NATIONAL BANK(508568)
53 PAKHOWAL PB-04-003-021-001/151
(Sahauli) 		2604003000NRG24170520230031901 17/05/2023 BEANT SINGH 2604003WL001858 BEANT SINGH 00415 SBIN0050213 1515 1515 Processed 24/05/2023 1821518531 MRS BEANT SINGH STATE BANK OF INDIA(508548)
54 PAKHOWAL PB-04-003-021-001/154
(Sahauli) 		2604003000NRG24170520230031902 17/05/2023 SWARANJIT KAUR 2604003WL001858 SWARANJIT KAUR 00415 SBIN0050213 909 909 Processed 24/05/2023 1821518554 SWARANJIT KAUR ICICI BANK LTD(508534)
55 PAKHOWAL PB-04-003-021-001/169
(Sahauli) 		2604003000NRG24170520230031907 17/05/2023 BALBIR KAUR 2604003WL001858 BALBIR KAUR 00415 SBIN0050213 1818 1818 Processed 24/05/2023 1821518532 BALBIR KAUR ICICI BANK LTD(508534)
56 PAKHOWAL PB-04-003-021-001/173
(Sahauli) 		2604003000NRG24170520230031909 17/05/2023 SANDEEP KAUR 2604003WL001858 SANDEEP KAUR 00415 SBIN0050213 1515 1515 Processed 24/05/2023 1821518551 MRS SANDEEP KAUR STATE BANK OF INDIA(508548)
57 PAKHOWAL PB-04-003-021-001/174
(Sahauli) 		2604003000NRG24170520230031910 17/05/2023 KULWANT KAUR 2604003WL001858 KULWANT KAUR 00415 SBIN0050213 1818 1818 Processed 24/05/2023 1821518552 MRS KULWANT KAUR STATE BANK OF INDIA(508548)
58 PAKHOWAL PB-04-003-021-001/175
(Sahauli) 		2604003000NRG24170520230031911 17/05/2023 SWARAN KAUR 2604003WL001858 SWARAN KAUR 00415 SBIN0050213 1515 1515 Processed 24/05/2023 1821518549 MRS SWARAN KAUR STATE BANK OF INDIA(508548)
59 PAKHOWAL PB-04-003-021-001/276
(Sahauli) 		2604003000NRG24170520230031919 17/05/2023 Raj Kaur 2604003WL001858 Raj Kaur 00415 SBIN0050213 1818 1818 Processed 24/05/2023 1821518543 RAJ KAUR ICICI BANK LTD(508534)
60 PAKHOWAL PB-04-003-021-001/296
(Sahauli) 		2604003000NRG24170520230031922 17/05/2023 Surinder Kaur 2604003WL001858 Surinder Kaur 00415 SBIN0050213 1818 1818 Processed 24/05/2023 1821518498 MRS SURINDER KAUR WO DALIP SINGH STATE BANK OF INDIA(508548)
61 PAKHOWAL PB-04-003-021-001/300
(Sahauli) 		2604003000NRG24170520230031923 17/05/2023 Gurmal Kaur 2604003WL001858 Gurmal Kaur 00415 SBIN0050213 1818 1818 Processed 24/05/2023 1821518496 MRS GURMEL KAUR STATE BANK OF INDIA(508548)
62 PAKHOWAL PB-04-003-021-001/6
(Sahauli) 		2604003000NRG24170520230031931 17/05/2023 Surjit Singh 2604003WL001858 Surjit Singh 00415 SBIN0050213 1515 1515 Processed 24/05/2023 1821518502 SURJIT SINGH SO DALIP SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 19392 19392
63 PAKHOWAL PB-04-010-011-001/18
(Dhaipai) 		2604003000NRG24170520230031940 17/05/2023 Mejor singh 2604003WL001858 Mejor singh 00415 SBIN0050506 1818 1818 Processed 24/05/2023 1821518499 MAJOR SINGH SO S KARTAR SINGH PUNJAB & SIND BANK(607087)
64 PAKHOWAL PB-04-010-011-001/243
(Dhaipai) 		2604003000NRG24170520230031943 17/05/2023 Mandeep Kaur 2604003WL001858 Mandeep Kaur 00415 SBIN0050506 1515 1515 Processed 24/05/2023 1821518500 MANDEEP KAUR ICICI BANK LTD(508534)
SubTotal 3333 3333
Total 101202 101202

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PAKHOWAL PB2604010_170523APB_FTO_11366 AXIS BANK UTIB0000280 SUDHAR [PUNJAB] 7878
2 PAKHOWAL PB2604010_170523APB_FTO_11366 HDFC HDFC0002331 SUDHAR 3030
3 PAKHOWAL PB2604010_170523APB_FTO_11366 ICICI BANK ICIC0001516 MULLANPUR 11211
4 PAKHOWAL PB2604010_170523APB_FTO_11366 ICICI BANK ICIC0003137 Dhaipai 9696
5 PAKHOWAL PB2604010_170523APB_FTO_11366 Indian Overseas Bank IOBA0000187 AKALGARH GURUSAR SUDHAR 3636
6 PAKHOWAL PB2604010_170523APB_FTO_11366 Punjab & Sind Bank PSIB0000048 JODHAN, LUDHIANA 1818
7 PAKHOWAL PB2604010_170523APB_FTO_11366 Punjab National Bank PUNB0009110 MOHIE 6969
8 PAKHOWAL PB2604010_170523APB_FTO_11366 Punjab National Bank PUNB0718100 JODHAN (LUDHIANA) 1515
9 PAKHOWAL PB2604010_170523APB_FTO_11366 State Bank of India SBIN0050159 SADHAR 32724
10 PAKHOWAL PB2604010_170523APB_FTO_11366 State Bank of India SBIN0050213 HALWARA (AFS) 19392
11 PAKHOWAL PB2604010_170523APB_FTO_11366 State Bank of India SBIN0050506 SARABHA 3333

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