Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 03:57:09 AM 
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FTO Transaction Details

State : HIMACHAL PRADESH District : UNA
Fto No. : HP1312002_021223APB_FTO_95212
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 BANGANA HP-12-002-076-01168400/48
(MANDLI) 		1312002000NRG24021220230170373 02/12/2023 BHAJAN SINGH 1312002WL007841 BHAJAN SINGH 00045 BARB0UNAXXX 896 896 Processed 01/02/2024 9907029392 BHAJAN SINGH BANK OF BARODA(606985)
SubTotal 896 896
2 BANGANA HP-12-002-076-01168200/430
(MANDLI) 		1312002000NRG24021220230170366 02/12/2023 ANJU KUMARI 1312002WL007841 ANJU KUMARI 00159 PUNB0HPGB04 2688 2688 Processed 01/02/2024 9907029396 ANJU KUMARI HIMACHAL GRAMIN BANK(607140)
3 BANGANA HP-12-002-076-01168400/691
(MANDLI) 		1312002000NRG24021220230170375 02/12/2023 SANTOSH KUMARI 1312002WL007841 SANTOSH KUMARI 00159 PUNB0HPGB04 2912 2912 Processed 01/02/2024 9907029394 SANTOSH KUMARI W/O VIKRAM SINGH HIMACHAL GRAMIN BANK(607140)
SubTotal 5600 5600
4 BANGANA HP-12-002-076-01169000/126
(MANDLI) 		1312002000NRG24021220230170389 02/12/2023 SANTOSH KUMARI 1312002WL007841 SANTOSH KUMARI 00224 KACE0000182 896 896 Processed 01/02/2024 9907029393 MRS SANTOSH KUMARI STATE BANK OF INDIA(508548)
SubTotal 896 896
5 BANGANA HP-12-002-062-01164400/399
(CHAPROH KALAN) 		1312002062NRG24021220230169581 02/12/2023 VIJAY KUMAR 1312002062WL007805 VIJAY KUMAR 00349 PSIB0021062 3360 3360 Processed 01/02/2024 9907029345 VIJAY KUMAR PUNJAB & SIND BANK(607087)
SubTotal 3360 3360
6 BANGANA HP-12-002-062-01164400/18
(CHAPROH KALAN) 		1312002062NRG24021220230169578 02/12/2023 AMAR NATH 1312002062WL007805 AMAR NATH 00354 PUNB0172300 3360 3360 Processed 01/02/2024 9907029366 AMAR NATH S/O SH LOKA RAM PUNJAB NATIONAL BANK(508568)
7 BANGANA HP-12-002-062-01164400/18
(CHAPROH KALAN) 		1312002062NRG24021220230169577 02/12/2023 KANTA DEVI 1312002062WL007805 KANTA DEVI 00354 PUNB0172300 3360 3360 Processed 01/02/2024 9907029358 KANTA DEVI W/O AMAR NATH PUNJAB NATIONAL BANK(508568)
8 BANGANA HP-12-002-062-01164400/249
(CHAPROH KALAN) 		1312002062NRG24021220230169579 02/12/2023 KOMAL KUMARI 1312002062WL007805 KOMAL KUMARI 00354 PUNB0172300 672 672 Processed 01/02/2024 9907029377 KOMAL KUMARI WO RAKESH KUMAR PUNJAB NATIONAL BANK(508568)
9 BANGANA HP-12-002-062-01164400/292
(CHAPROH KALAN) 		1312002062NRG24021220230169580 02/12/2023 MOHINDER SINGH 1312002062WL007805 MOHINDER SINGH 00354 PUNB0172300 3360 3360 Processed 01/02/2024 9907029404 MOHINDER SINGH PUNJAB NATIONAL BANK(508568)
10 BANGANA HP-12-002-062-01165000/03
(CHAPROH KALAN) 		1312002062NRG24021220230169583 02/12/2023 MEENA DEVI 1312002062WL007805 MEENA DEVI 00354 PUNB0172300 1120 1120 Processed 01/02/2024 9907029372 MR SUKH DEV STATE BANK OF INDIA(508548)
11 BANGANA HP-12-002-062-01165000/04
(CHAPROH KALAN) 		1312002062NRG24021220230169584 02/12/2023 ASHA DEVI 1312002062WL007805 ASHA DEVI 00354 PUNB0172300 672 672 Processed 01/02/2024 9907029349 ASHA DEVI W/O SANTOSH KUMAR PUNJAB NATIONAL BANK(508568)
12 BANGANA HP-12-002-062-01165000/05
(CHAPROH KALAN) 		1312002062NRG24021220230169585 02/12/2023 LATA DEVI 1312002062WL007805 LATA DEVI 00354 PUNB0172300 896 896 Processed 01/02/2024 9907029361 LATA DEVI W/O SH MAST RAM PUNJAB NATIONAL BANK(508568)
13 BANGANA HP-12-002-062-01165000/121
(CHAPROH KALAN) 		1312002062NRG24021220230169589 02/12/2023 SAROJ KUMARI 1312002062WL007805 SAROJ KUMARI 00354 PUNB0172300 2016 2016 Processed 01/02/2024 9907029363 MRS SAROJ KUMARI STATE BANK OF INDIA(508548)
14 BANGANA HP-12-002-062-01165000/122
(CHAPROH KALAN) 		1312002062NRG24021220230169590 02/12/2023 TULSI DEVI 1312002062WL007805 TULSI DEVI 00354 PUNB0172300 1792 1792 Processed 01/02/2024 9907029364 TULSI DEVI W/O MEHAR CHAND PUNJAB NATIONAL BANK(508568)
15 BANGANA HP-12-002-062-01165000/151
(CHAPROH KALAN) 		1312002062NRG24021220230169591 02/12/2023 MANJEET KUMARI 1312002062WL007805 MANJEET KUMARI 00354 PUNB0172300 2016 2016 Processed 01/02/2024 9907029375 MANJEET KUMARI W/ O GURMEET SINGH PUNJAB NATIONAL BANK(508568)
16 BANGANA HP-12-002-062-01165000/288
(CHAPROH KALAN) 		1312002062NRG24021220230169593 02/12/2023 SEEMA DEVI 1312002062WL007805 SEEMA DEVI 00354 PUNB0172300 3360 3360 Processed 01/02/2024 9907029401 SEEMA DEVI DO GORAKH RAM PUNJAB NATIONAL BANK(508568)
17 BANGANA HP-12-002-062-01165000/37
(CHAPROH KALAN) 		1312002062NRG24021220230169596 02/12/2023 SANTOSH DEVI 1312002062WL007805 SANTOSH DEVI 00354 PUNB0172300 2240 2240 Processed 01/02/2024 9907029355 SANTOSH DEVI AND REENA DEVI PUNJAB NATIONAL BANK(508568)
18 BANGANA HP-12-002-062-01165200/286
(CHAPROH KALAN) 		1312002062NRG24021220230169603 02/12/2023 SUMNA DEVI 1312002062WL007805 SUMNA DEVI 00354 PUNB0172300 1568 1568 Processed 01/02/2024 9907029348 SUMNA DEVI W/O VIJAY KUMER PUNJAB NATIONAL BANK(508568)
19 BANGANA HP-12-002-062-01165300/161
(CHAPROH KALAN) 		1312002062NRG24021220230169604 02/12/2023 KIRNA DEVI 1312002062WL007805 KIRNA DEVI 00354 PUNB0172300 3136 3136 Processed 01/02/2024 9907029368 KIRNA DEVI W/O SH JEEWAN KUMAR PUNJAB NATIONAL BANK(508568)
20 BANGANA HP-12-002-062-01165300/162
(CHAPROH KALAN) 		1312002062NRG24021220230169605 02/12/2023 RAKSHA DEVI 1312002062WL007805 RAKSHA DEVI 00354 PUNB0172300 2464 2464 Processed 01/02/2024 9907029369 RAKSHA DEVI W/O AMAR CHAND PUNJAB NATIONAL BANK(508568)
21 BANGANA HP-12-002-062-01165300/166
(CHAPROH KALAN) 		1312002062NRG24021220230169606 02/12/2023 PUSHPA DEVI 1312002062WL007805 PUSHPA DEVI 00354 PUNB0172300 2240 2240 Processed 01/02/2024 9907029353 PUSHPA DEVI WO KEWAL CHAND PUNJAB NATIONAL BANK(508568)
22 BANGANA HP-12-002-062-01165300/248
(CHAPROH KALAN) 		1312002062NRG24021220230169607 02/12/2023 SAROJ DEVI 1312002062WL007805 SAROJ DEVI 00354 PUNB0172300 3136 3136 Rejected 01/02/2024 9907029347 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
23 BANGANA HP-12-002-062-01165300/263-A
(CHAPROH KALAN) 		1312002062NRG24021220230169608 02/12/2023 KIRAN DEVI 1312002062WL007805 KIRAN DEVI 00354 PUNB0172300 2688 2688 Processed 01/02/2024 9907029403 KIRAN DEVI WO SADA RAM PUNJAB NATIONAL BANK(508568)
24 BANGANA HP-12-002-062-01165300/61
(CHAPROH KALAN) 		1312002062NRG24021220230169610 02/12/2023 SAROJ DEVI 1312002062WL007805 SAROJ DEVI 00354 PUNB0172300 2912 2912 Processed 01/02/2024 9907029378 SAROJ DEVI WO ASHOK KUMAR PUNJAB NATIONAL BANK(508568)
25 BANGANA HP-12-002-062-01165300/70
(CHAPROH KALAN) 		1312002062NRG24021220230169611 02/12/2023 MUKHTIAR SINGH 1312002062WL007805 MUKHTIAR SINGH 00354 PUNB0172300 2464 2464 Processed 01/02/2024 9907029362 MUKHTIAR SINGH S/O SH RAMRAKHA PUNJAB NATIONAL BANK(508568)
26 BANGANA HP-12-002-076-01166800/628
(MANDLI) 		1312002000NRG24021220230170364 02/12/2023 Anita 1312002WL007841 Anita 00354 PUNB0172300 1120 1120 Processed 01/02/2024 9907029354 ANITA PUNJAB NATIONAL BANK(508568)
27 BANGANA HP-12-002-076-01168200/102
(MANDLI) 		1312002000NRG24021220230170365 02/12/2023 KIRAN DEVI 1312002WL007841 KIRAN DEVI 00354 PUNB0172300 2688 2688 Processed 01/02/2024 9907029352 KIRAN DEVI WO PAWAN KUMAR PUNJAB NATIONAL BANK(508568)
28 BANGANA HP-12-002-076-01168200/56
(MANDLI) 		1312002000NRG24021220230170367 02/12/2023 BARFI RAM 1312002WL007841 BARFI RAM 00354 PUNB0172300 672 672 Processed 01/02/2024 9907029356 BURFI RAM S/O KAPOORU RAM PUNJAB NATIONAL BANK(508568)
29 BANGANA HP-12-002-076-01168200/97
(MANDLI) 		1312002000NRG24021220230170370 02/12/2023 SARVAN KUMAR 1312002WL007841 SARVAN KUMAR 00354 PUNB0172300 2688 2688 Processed 01/02/2024 9907029365 SARWAN KUMAR S/O SH PUNNU RAM PUNJAB NATIONAL BANK(508568)
30 BANGANA HP-12-002-076-01168400/65
(MANDLI) 		1312002000NRG24021220230170374 02/12/2023 MITO DEVI 1312002WL007841 MITO DEVI 00354 PUNB0172300 3136 3136 Processed 01/02/2024 9907029370 MEETO DEVI W/O SH RAM PAL PUNJAB NATIONAL BANK(508568)
31 BANGANA HP-12-002-076-01168500/244
(MANDLI) 		1312002000NRG24021220230170376 02/12/2023 KRISHANA DEVI 1312002WL007841 KRISHANA DEVI 00354 PUNB0172300 2912 2912 Processed 01/02/2024 9907029374 KRISHNA DEVI W/O JAISI RAM PUNJAB NATIONAL BANK(508568)
32 BANGANA HP-12-002-076-01168500/26
(MANDLI) 		1312002000NRG24021220230170377 02/12/2023 SHAKTI CHAND 1312002WL007841 SHAKTI CHAND 00354 PUNB0172300 1344 1344 Processed 01/02/2024 9907029357 SHAKTI CHAND S/O KHANU RAM HIMACHAL GRAMIN BANK(607140)
33 BANGANA HP-12-002-076-01168500/41
(MANDLI) 		1312002000NRG24021220230170378 02/12/2023 SURJIT SINGH 1312002WL007841 SURJIT SINGH 00354 PUNB0172300 672 672 Processed 01/02/2024 9907029360 SURJEET SINGH HIMACHAL GRAMIN BANK(607140)
34 BANGANA HP-12-002-076-01168500/70
(MANDLI) 		1312002000NRG24021220230170379 02/12/2023 RAJ KUMAR 1312002WL007841 RAJ KUMAR 00354 PUNB0172300 2912 2912 Processed 01/02/2024 9907029359 RAJ KUMAR S/O SH GOPI RAM PUNJAB NATIONAL BANK(508568)
35 BANGANA HP-12-002-076-01168600/362-A
(MANDLI) 		1312002000NRG24021220230170380 02/12/2023 Nirmla Devi 1312002WL007841 Nirmla Devi 00354 PUNB0172300 2240 2240 Processed 01/02/2024 9907029379 MRS NIRMLA DEVI STATE BANK OF INDIA(508548)
36 BANGANA HP-12-002-076-01168700/11
(MANDLI) 		1312002000NRG24021220230170381 02/12/2023 AMITA DEVI 1312002WL007841 AMITA DEVI 00354 PUNB0172300 2912 2912 Processed 01/02/2024 9907029376 AMITA W/O-ROSHAN LAL PUNJAB NATIONAL BANK(508568)
37 BANGANA HP-12-002-076-01168700/14
(MANDLI) 		1312002000NRG24021220230170382 02/12/2023 BHAMBO DEVI 1312002WL007841 BHAMBO DEVI 00354 PUNB0172300 2688 2688 Processed 01/02/2024 9907029371 BHAMBO DEVI W/O SH CHARAN DASS PUNJAB NATIONAL BANK(508568)
38 BANGANA HP-12-002-076-01168700/31
(MANDLI) 		1312002000NRG24021220230170383 02/12/2023 HARIDAS 1312002WL007841 HARIDAS 00354 PUNB0172300 448 448 Processed 01/02/2024 9907029402 HARI DASS S/O SH MILKHI RAM PUNJAB NATIONAL BANK(508568)
39 BANGANA HP-12-002-076-01168700/398
(MANDLI) 		1312002000NRG24021220230170384 02/12/2023 REETA DEVI 1312002WL007841 REETA DEVI 00354 PUNB0172300 2912 2912 Processed 01/02/2024 9907029373 RITA DEVI WO SH RAJ KUMAR PUNJAB NATIONAL BANK(508568)
40 BANGANA HP-12-002-076-01168700/451
(MANDLI) 		1312002000NRG24021220230170385 02/12/2023 PAWAN KUMAR 1312002WL007841 PAWAN KUMAR 00354 PUNB0172300 2016 2016 Processed 01/02/2024 9907029350 PAWAN KUMAR S/O SH NIKKA RAM PUNJAB NATIONAL BANK(508568)
41 BANGANA HP-12-002-076-01168700/51
(MANDLI) 		1312002000NRG24021220230170386 02/12/2023 VIMLA DEVI 1312002WL007841 VIMLA DEVI 00354 PUNB0172300 1344 1344 Processed 01/02/2024 9907029367 BIMLA DEVI W/O SH HUKAM CHAND PUNJAB NATIONAL BANK(508568)
42 BANGANA HP-12-002-076-01168700/702
(MANDLI) 		1312002000NRG24021220230170387 02/12/2023 ANJNA KUMARI 1312002WL007841 ANJNA KUMARI 00354 PUNB0172300 2688 2688 Processed 01/02/2024 9907029351 ANJNA KUMARI PUNJAB NATIONAL BANK(508568)
43 BANGANA HP-12-002-076-01168800/2
(MANDLI) 		1312002000NRG24021220230170388 02/12/2023 BALAK RAM 1312002WL007841 BALAK RAM 00354 PUNB0172300 2240 2240 Rejected 01/02/2024 9907029346 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 83104 83104
44 BANGANA HP-12-002-076-01168200/668
(MANDLI) 		1312002000NRG24021220230170369 02/12/2023 Kamlesh Kumari 1312002WL007841 Kamlesh Kumari 00354 PUNB0213600 1792 1792 Processed 01/02/2024 9907029381 KAMLESH KUMARI KUMARI PUNJAB NATIONAL BANK(508568)
45 BANGANA HP-12-002-076-01168400/429
(MANDLI) 		1312002000NRG24021220230170371 02/12/2023 KISHAN CHAND 1312002WL007841 KISHAN CHAND 00354 PUNB0213600 3136 3136 Processed 01/02/2024 9907029382 KISHAN SINGH S/O RATTAN CHAND HIMACHAL GRAMIN BANK(607140)
46 BANGANA HP-12-002-076-01168400/444
(MANDLI) 		1312002000NRG24021220230170372 02/12/2023 VIDHI SINGH 1312002WL007841 VIDHI SINGH 00354 PUNB0213600 2240 2240 Processed 01/02/2024 9907029383 VIDHI SINGH S/O SH. SONU RAM PUNJAB NATIONAL BANK(508568)
SubTotal 7168 7168
47 BANGANA HP-12-002-077-01163800/101
(MOMANIAR) 		1312002000NRG24021220230169160 02/12/2023 LEKH RAJ 1312002WL007785 LEKH RAJ 00354 PUNB0266100 672 672 Processed 01/02/2024 9907029400 LEKH RAJ S/O DHIMU PUNJAB NATIONAL BANK(508568)
48 BANGANA HP-12-002-077-01163800/103
(MOMANIAR) 		1312002000NRG24021220230169161 02/12/2023 GURPIARA 1312002WL007785 GURPIARA 00354 PUNB0266100 672 672 Processed 01/02/2024 9907029388 GURPIARA PUNJAB NATIONAL BANK(508568)
49 BANGANA HP-12-002-077-01163800/106
(MOMANIAR) 		1312002000NRG24021220230169162 02/12/2023 SHAKUNTLA DEVI 1312002WL007785 SHAKUNTLA DEVI 00354 PUNB0266100 672 672 Processed 01/02/2024 9907029385 SHAKUNTLA DEVI W/O SH.RAM PAL PUNJAB NATIONAL BANK(508568)
50 BANGANA HP-12-002-077-01163800/489-A
(MOMANIAR) 		1312002000NRG24021220230169164 02/12/2023 AMRIK SINGH 1312002WL007785 AMRIK SINGH 00354 PUNB0266100 2912 2912 Processed 01/02/2024 9907029386 AMRIK SINGH S O SH B BANK OF BARODA(606985)
51 BANGANA HP-12-002-077-01163800/588
(MOMANIAR) 		1312002000NRG24021220230169166 02/12/2023 RADHA DEVI 1312002WL007785 RADHA DEVI 00354 PUNB0266100 1344 1344 Processed 01/02/2024 9907029391 RADHA DEVI W/O PREM CHAND PUNJAB NATIONAL BANK(508568)
52 BANGANA HP-12-002-077-01164100/828
(MOMANIAR) 		1312002000NRG24021220230169172 02/12/2023 GURMAIL SINGH 1312002WL007785 GURMAIL SINGH 00354 PUNB0266100 2912 2912 Processed 01/02/2024 9907029387 GURMAIL SINGH S/O NASIB SINGH PUNJAB NATIONAL BANK(508568)
53 BANGANA HP-12-002-077-01164200/114
(MOMANIAR) 		1312002000NRG24021220230169173 02/12/2023 PREETO DEVI 1312002WL007785 PREETO DEVI 00354 PUNB0266100 2688 2688 Processed 01/02/2024 9907029399 PREETO DEVI W/O DALEL SINGH PUNJAB NATIONAL BANK(508568)
54 BANGANA HP-12-002-077-01164200/144
(MOMANIAR) 		1312002000NRG24021220230169175 02/12/2023 SUDESH KUMARI 1312002WL007785 SUDESH KUMARI 00354 PUNB0266100 2912 2912 Processed 01/02/2024 9907029390 SUDESH KUMARI W/O-SUCCHA SINGH PUNJAB NATIONAL BANK(508568)
55 BANGANA HP-12-002-077-01164200/472
(MOMANIAR) 		1312002000NRG24021220230169177 02/12/2023 SHEELA DEVI 1312002WL007785 SHEELA DEVI 00354 PUNB0266100 2688 2688 Processed 01/02/2024 9907029389 SHEELA DEVI W/O SHER SINGH PUNJAB NATIONAL BANK(508568)
56 BANGANA HP-12-002-077-01164200/514
(MOMANIAR) 		1312002000NRG24021220230169178 02/12/2023 RAKSHA DEVI 1312002WL007785 RAKSHA DEVI 00354 PUNB0266100 2912 2912 Processed 01/02/2024 9907029384 RAKSHA DEVI W/O AMRIT LAL PUNJAB NATIONAL BANK(508568)
SubTotal 20384 20384
57 BANGANA HP-12-002-077-01163800/830
(MOMANIAR) 		1312002000NRG24021220230169171 02/12/2023 KEHAR SINGH 1312002WL007785 KEHAR SINGH 00354 PUNB0335300 2912 2912 Processed 01/02/2024 9907029398 KEHAR SINGH S/O NASIB SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 2912 2912
58 BANGANA HP-12-002-062-01165100/277
(CHAPROH KALAN) 		1312002062NRG24021220230169599 02/12/2023 MAMTA RANI 1312002062WL007805 MAMTA RANI 00354 PUNB0680900 1568 1568 Processed 01/02/2024 9907029397 MAMTA RANI WO SANJAY KUMAR PUNJAB NATIONAL BANK(508568)
SubTotal 1568 1568
59 BANGANA HP-12-002-076-01166800/386
(MANDLI) 		1312002000NRG24021220230170363 02/12/2023 Sushma Devi 1312002WL007841 Sushma Devi 00354 PUNB0981000 672 672 Processed 01/02/2024 9907029395 Mrs. SUSHMA DEVI THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
SubTotal 672 672
60 BANGANA HP-12-002-062-01165300/372
(CHAPROH KALAN) 		1312002062NRG24021220230169609 02/12/2023 ANJALI 1312002062WL007805 ANJALI 00415 SBIN0011958 2912 2912 Processed 01/02/2024 9907029380 ANJALI PUNJAB NATIONAL BANK(508568)
SubTotal 2912 2912
Total 129472 129472

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BANGANA HP1312002_021223APB_FTO_95212 Bank of Baroda BARB0UNAXXX UNA, HIMACHAL PRADESH 896
2 BANGANA HP1312002_021223APB_FTO_95212 HIMACHAL GRAMIN BANK PUNB0HPGB04 BEHARU 5600
3 BANGANA HP1312002_021223APB_FTO_95212 Kangra Central Co-operative Bank KACE0000182 THANA KALAN 896
4 BANGANA HP1312002_021223APB_FTO_95212 Punjab & Sind Bank PSIB0021062 Punjab & Sind Bank Una 3360
5 BANGANA HP1312002_021223APB_FTO_95212 Punjab National Bank PUNB0172300 THANA KALAN 38752
6 BANGANA HP1312002_021223APB_FTO_95212 Punjab National Bank PUNB0172300 THANAKALAN 44352
7 BANGANA HP1312002_021223APB_FTO_95212 Punjab National Bank PUNB0213600 RAIPUR 7168
8 BANGANA HP1312002_021223APB_FTO_95212 Punjab National Bank PUNB0266100 KHURWAIN 20384
9 BANGANA HP1312002_021223APB_FTO_95212 Punjab National Bank PUNB0335300 UNA 2912
10 BANGANA HP1312002_021223APB_FTO_95212 Punjab National Bank PUNB0680900 BANGANA, DISTT UNA HP 1568
11 BANGANA HP1312002_021223APB_FTO_95212 Punjab National Bank PUNB0981000 BACHAT BHAWAN UNA 672
12 BANGANA HP1312002_021223APB_FTO_95212 State Bank of India SBIN0011958 BANGANA 2912

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