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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 05:41:35 PM 
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FTO Transaction Details

State : PUNJAB District : SAS NAGAR MOHALI
Fto No. : PB2619006_231123APB_FTO_70805
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 MAJRI PB-19-006-079-001/28
(PALHERI) 		2619006000NRG24231120230083710 23/11/2023 Narinder Kaur 2619006WL005721 Narinder Kaur 00152 HDFC0000812 1818 1818 Processed 01/02/2024 9908987199 MRS NARINDER KAUR STATE BANK OF INDIA(508548)
SubTotal 1818 1818
2 MAJRI PB-19-006-010-001/117
(BARSALPUR TAPPRIAN) 		2619006000NRG24231120230083666 23/11/2023 Amanpreet singh 2619006WL005718 Amanpreet singh 00152 HDFC0002931 1818 1818 Processed 01/02/2024 9908987200 AMANPREET SINGH PUNJAB & SIND BANK(607087)
SubTotal 1818 1818
3 MAJRI PB-19-006-079-001/97
(PALHERI) 		2619006000NRG24231120230083716 23/11/2023 Baljinder Kaur 2619006WL005721 Baljinder Kaur 00152 HDFC0003591 1212 1212 Processed 01/02/2024 9908987198 BALJINDER SINGH HDFC BANK LTD(607152)
4 MAJRI PB-19-006-090-001/32
(SAINI MAJRA) 		2619006000NRG24231120230083720 23/11/2023 Mewa Singh 2619006WL005722 Mewa Singh 00152 HDFC0003591 606 606 Processed 01/02/2024 9908987197 MEWA SINGH SO MAGHI SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 1818 1818
5 MAJRI PB-19-006-070-001/89
(MULLANPUR SODHIAN) 		2619006000NRG24231120230083702 23/11/2023 Gurvinder Singh 2619006WL005720 Gurvinder Singh 00165 IBKL0001931 1515 1515 Processed 01/02/2024 9908987218 GURVINDER SINGH IDBI BANK(607095)
SubTotal 1515 1515
6 MAJRI PB-19-006-070-001/65
(MULLANPUR SODHIAN) 		2619006000NRG24231120230083700 23/11/2023 Kuldeep kaur 2619006WL005720 Kuldeep kaur 00176 IDIB000K324 1515 1515 Processed 01/02/2024 9908987208 KULDEEP KAUR AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 1515 1515
7 MAJRI PB-19-006-070-001/35
(MULLANPUR SODHIAN) 		2619006000NRG24231120230083697 23/11/2023 Sukhwinder kaur 2619006WL005720 Sukhwinder kaur 00176 IDIB000K839 1515 1515 Processed 01/02/2024 9908987203 Sukhwinder kaur INDUSIND BANK(607189)
SubTotal 1515 1515
8 MAJRI PB-19-006-079-001/119
(PALHERI) 		2619006000NRG24231120230083706 23/11/2023 Sukhbir kaur 2619006WL005721 Sukhbir kaur 00176 IDIB000M762 1818 1818 Processed 01/02/2024 9908987205 Mrs. Sukhbir Kaur INDIAN BANK(607105)
9 MAJRI PB-19-006-079-001/21
(PALHERI) 		2619006000NRG24231120230083708 23/11/2023 Baljit Kaur 2619006WL005721 Baljit Kaur 00176 IDIB000M762 606 606 Processed 01/02/2024 9908987201 BALJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
10 MAJRI PB-19-006-079-001/75
(PALHERI) 		2619006000NRG24231120230083715 23/11/2023 Amarjit Kaur 2619006WL005721 Amarjit Kaur 00176 IDIB000M762 909 909 Processed 01/02/2024 9908987202 Mrs. AMARJIT KAUR INDIAN BANK(607105)
SubTotal 3333 3333
11 MAJRI PB-19-006-090-001/23
(SAINI MAJRA) 		2619006000NRG24231120230083719 23/11/2023 Ajmer Kaur 2619006WL005722 Ajmer Kaur 00349 PSIB0021141 1818 1818 Processed 01/02/2024 9908987179 AJMER KAUR PUNJAB & SIND BANK(607087)
SubTotal 1818 1818
12 MAJRI PB-19-006-035-001/14
(GHANDOULI) 		2619006000NRG24231120230083691 23/11/2023 Amarjit Kaur 2619006WL005719 Amarjit Kaur 00349 PSIB0021286 1818 1818 Processed 01/02/2024 9908987181 AMARJEET KAUR PUNJAB & SIND BANK(607087)
13 MAJRI PB-19-006-035-001/155
(GHANDOULI) 		2619006000NRG24231120230083694 23/11/2023 Jatinder kaur 2619006WL005719 Jatinder kaur 00349 PSIB0021286 909 909 Processed 01/02/2024 9908987183 JATINDER KAUR PUNJAB & SIND BANK(607087)
14 MAJRI PB-19-006-079-001/100
(PALHERI) 		2619006000NRG24231120230083705 23/11/2023 Gurmail Kaur 2619006WL005721 Gurmail Kaur 00349 PSIB0021286 606 606 Processed 01/02/2024 9908987182 GURMAIL KAUR PUNJAB & SIND BANK(607087)
SubTotal 3333 3333
15 MAJRI PB-19-006-010-001/74
(BARSALPUR TAPPRIAN) 		2619006000NRG24231120230083672 23/11/2023 Kuldeep Kaur 2619006WL005718 Kuldeep Kaur 00349 PSIB0021397 2121 2121 Processed 01/02/2024 9908987184 KULDEEP KAUR PUNJAB & SIND BANK(607087)
16 MAJRI PB-19-006-105-001/175
(THANA GOBINDGARH) 		2619006000NRG24231120230083681 23/11/2023 Balvir kaur 2619006WL005718 Balvir kaur 00349 PSIB0021397 1818 1818 Processed 01/02/2024 9908987219 BALVIR KAUR PUNJAB & SIND BANK(607087)
SubTotal 3939 3939
17 MAJRI PB-19-006-105-001/132
(THANA GOBINDGARH) 		2619006000NRG24231120230083679 23/11/2023 Sarabjeet Kaur 2619006WL005718 Sarabjeet Kaur 00352 PUNB0PGB003 1818 1818 Processed 01/02/2024 9908987207 SARABJEET KAUR W/O MANGAL NATH PUNJAB GRAMIN BANK(607138)
SubTotal 1818 1818
18 MAJRI PB-19-006-010-001/112
(BARSALPUR TAPPRIAN) 		2619006000NRG24231120230083664 23/11/2023 Karamjit kaur 2619006WL005718 Karamjit kaur 00354 PUNB0027900 2121 2121 Processed 01/02/2024 9908987224 KARAMJIT KAUR W/O HARDIP SINGH PUNJAB NATIONAL BANK(508568)
19 MAJRI PB-19-006-070-001/38
(MULLANPUR SODHIAN) 		2619006000NRG24231120230083698 23/11/2023 Kiran Rani 2619006WL005720 Kiran Rani 00354 PUNB0027900 1515 1515 Processed 01/02/2024 9908987225 KIRAN RANI W/O LABH SINGH PUNJAB NATIONAL BANK(508568)
20 MAJRI PB-19-006-070-001/83
(MULLANPUR SODHIAN) 		2619006000NRG24231120230083701 23/11/2023 Rajinder singh 2619006WL005720 Rajinder singh 00354 PUNB0027900 1515 1515 Processed 01/02/2024 9908987168 RAJINDER SINGH AND BAL VIKAS PROJECT OFF PUNJAB NATIONAL BANK(508568)
21 MAJRI PB-19-006-105-001/96
(THANA GOBINDGARH) 		2619006000NRG24231120230083685 23/11/2023 Amarjit Singh 2619006WL005718 Amarjit Singh 00354 PUNB0027900 2121 2121 Processed 01/02/2024 9908987226 JASWINDER KAUR UCO BANK(607066)
SubTotal 7272 7272
22 MAJRI PB-19-006-070-001/12
(MULLANPUR SODHIAN) 		2619006000NRG24231120230083695 23/11/2023 Sucha Singh 2619006WL005720 Sucha Singh 00354 PUNB0066210 1515 1515 Processed 01/02/2024 9908987220 SUCHA SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 1515 1515
23 MAJRI PB-19-006-010-001/106
(BARSALPUR TAPPRIAN) 		2619006000NRG24231120230083663 23/11/2023 Inderjit Kaur 2619006WL005718 Inderjit Kaur 00354 PUNB0077900 2121 2121 Processed 01/02/2024 9908987177 INDERJIT KAUR PUNJAB NATIONAL BANK(508568)
24 MAJRI PB-19-006-090-001/85
(SAINI MAJRA) 		2619006000NRG24231120230083728 23/11/2023 Karam Singh 2619006WL005722 Karam Singh 00354 PUNB0077900 1818 1818 Processed 01/02/2024 9908987178 KARAM SINGH S/O SH KISHAN SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 3939 3939
25 MAJRI PB-19-006-035-001/141
(GHANDOULI) 		2619006000NRG24231120230083692 23/11/2023 Joginder Kaur 2619006WL005719 Joginder Kaur 00354 PUNB0119610 1515 1515 Processed 01/02/2024 9908987180 JOGINDER KAUR W O SURINDER SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 1515 1515
26 MAJRI PB-19-006-035-001/1
(GHANDOULI) 		2619006000NRG24231120230083686 23/11/2023 Paramjit Kaur 2619006WL005719 Paramjit Kaur 00354 PUNB0247300 303 303 Processed 01/02/2024 9908987216 PARMJIT KAUR W/O KRIPAL SINGH PUNJAB NATIONAL BANK(508568)
27 MAJRI PB-19-006-035-001/100
(GHANDOULI) 		2619006000NRG24231120230083687 23/11/2023 maya 2619006WL005719 maya 00354 PUNB0247300 1818 1818 Processed 01/02/2024 9908987187 MAYA . UJJIVAN SMALL FINANCE BANK LIMITED(508991)
28 MAJRI PB-19-006-035-001/103
(GHANDOULI) 		2619006000NRG24231120230083688 23/11/2023 Gurnam kaur 2619006WL005719 Gurnam kaur 00354 PUNB0247300 1818 1818 Processed 01/02/2024 9908987192 GURNAM KAUR AND DSSO PUNJAB NATIONAL BANK(508568)
29 MAJRI PB-19-006-035-001/105
(GHANDOULI) 		2619006000NRG24231120230083689 23/11/2023 shankutla devi 2619006WL005719 shankutla devi 00354 PUNB0247300 1515 1515 Processed 01/02/2024 9908987188 SHANKUTLA DEVI W/O MALKIT SINGH PUNJAB NATIONAL BANK(508568)
30 MAJRI PB-19-006-035-001/12
(GHANDOULI) 		2619006000NRG24231120230083690 23/11/2023 Manjit Kaur 2619006WL005719 Manjit Kaur 00354 PUNB0247300 1818 1818 Processed 01/02/2024 9908987186 MANJIT KAUR WO KESAR SINGH PUNJAB NATIONAL BANK(508568)
31 MAJRI PB-19-006-035-001/142
(GHANDOULI) 		2619006000NRG24231120230083693 23/11/2023 Gurpreet kaur 2619006WL005719 Gurpreet kaur 00354 PUNB0247300 606 606 Processed 01/02/2024 9908987217 GURPREET KAUR W/O KAMALJIT SINGH PUNJAB NATIONAL BANK(508568)
32 MAJRI PB-19-006-079-001/14
(PALHERI) 		2619006000NRG24231120230083707 23/11/2023 Labh Kaur 2619006WL005721 Labh Kaur 00354 PUNB0247300 303 303 Processed 01/02/2024 9908987213 LABH KAUR PUNJAB NATIONAL BANK(508568)
33 MAJRI PB-19-006-079-001/24
(PALHERI) 		2619006000NRG24231120230083709 23/11/2023 Salinder Kaur 2619006WL005721 Salinder Kaur 00354 PUNB0247300 606 606 Processed 01/02/2024 9908987189 SALINDER KAUR PUNJAB NATIONAL BANK(508568)
34 MAJRI PB-19-006-079-001/50
(PALHERI) 		2619006000NRG24231120230083711 23/11/2023 Pal kaur 2619006WL005721 Pal kaur 00354 PUNB0247300 606 606 Processed 01/02/2024 9908987214 KIRPAL KAUR PUNJAB NATIONAL BANK(508568)
35 MAJRI PB-19-006-079-001/51
(PALHERI) 		2619006000NRG24231120230083712 23/11/2023 Harpal kaur 2619006WL005721 Harpal kaur 00354 PUNB0247300 606 606 Processed 01/02/2024 9908987212 HARPAL KAUR PUNJAB NATIONAL BANK(508568)
36 MAJRI PB-19-006-079-001/56
(PALHERI) 		2619006000NRG24231120230083714 23/11/2023 Dilpreet Singh 2619006WL005721 Dilpreet Singh 00354 PUNB0247300 909 909 Processed 01/02/2024 9908987193 DILPREET SINGH AND DSSO PUNJAB NATIONAL BANK(508568)
37 MAJRI PB-19-006-090-001/45
(SAINI MAJRA) 		2619006000NRG24231120230083722 23/11/2023 Joginder Kaur 2619006WL005722 Joginder Kaur 00354 PUNB0247300 1515 1515 Processed 01/02/2024 9908987191 JOGINDER KAUR WO BALBIR SINGH PUNJAB NATIONAL BANK(508568)
38 MAJRI PB-19-006-090-001/53
(SAINI MAJRA) 		2619006000NRG24231120230083723 23/11/2023 Surinder kaur 2619006WL005722 Surinder kaur 00354 PUNB0247300 1818 1818 Processed 01/02/2024 9908987211 SURINDER KAUR W/O BHUPINDER SINGH PUNJAB NATIONAL BANK(508568)
39 MAJRI PB-19-006-090-001/6
(SAINI MAJRA) 		2619006000NRG24231120230083724 23/11/2023 Shinder kaur 2619006WL005722 Shinder kaur 00354 PUNB0247300 1818 1818 Processed 01/02/2024 9908987190 SHINDER KAUR W/O SWARAN SINGH & DS PUNJAB NATIONAL BANK(508568)
40 MAJRI PB-19-006-090-001/76
(SAINI MAJRA) 		2619006000NRG24231120230083725 23/11/2023 surinder kaur 2619006WL005722 surinder kaur 00354 PUNB0247300 1818 1818 Processed 01/02/2024 9908987215 SURINDER KAUR W/O DHARAM SINGH PUNJAB NATIONAL BANK(508568)
41 MAJRI PB-19-006-090-001/77
(SAINI MAJRA) 		2619006000NRG24231120230083726 23/11/2023 Sawaran kaur 2619006WL005722 Sawaran kaur 00354 PUNB0247300 1818 1818 Processed 01/02/2024 9908987195 SWARAN KAUR PUNJAB & SIND BANK(607087)
42 MAJRI PB-19-006-090-001/79
(SAINI MAJRA) 		2619006000NRG24231120230083727 23/11/2023 surinder kaur 2619006WL005722 surinder kaur 00354 PUNB0247300 1818 1818 Processed 01/02/2024 9908987194 SURINDER KAUR PUNJAB & SIND BANK(607087)
SubTotal 21513 21513
43 MAJRI PB-19-006-090-001/123
(SAINI MAJRA) 		2619006000NRG24231120230083718 23/11/2023 Salinder kaur 2619006WL005722 Salinder kaur 00354 PUNB0785200 1818 1818 Rejected 01/02/2024 9908987206 Account closed
SubTotal 1818 1818
44 MAJRI PB-19-006-010-001/113
(BARSALPUR TAPPRIAN) 		2619006000NRG24231120230083665 23/11/2023 Hardip Singh 2619006WL005718 Hardip Singh 00415 SBIN0010747 2121 2121 Processed 01/02/2024 9908987196 MR HARDEEP SINGH STATE BANK OF INDIA(508548)
SubTotal 2121 2121
45 MAJRI PB-19-006-090-001/40
(SAINI MAJRA) 		2619006000NRG24231120230083721 23/11/2023 Harjinder Kaur 2619006WL005722 Harjinder Kaur 00415 SBIN0011978 1818 1818 Processed 01/02/2024 9908987204 MRS HARJINDER KAUR STATE BANK OF INDIA(508548)
SubTotal 1818 1818
46 MAJRI PB-19-006-070-001/52
(MULLANPUR SODHIAN) 		2619006000NRG24231120230083699 23/11/2023 gurmeet kaur 2619006WL005720 gurmeet kaur 00415 SBIN0050085 1515 1515 Processed 01/02/2024 9908987209 GURMEET KAUR AND C D P OFF MAJRI PUNJAB NATIONAL BANK(508568)
SubTotal 1515 1515
47 MAJRI PB-19-006-010-001/13
(BARSALPUR TAPPRIAN) 		2619006000NRG24231120230083667 23/11/2023 Paramjit Kaur 2619006WL005718 Paramjit Kaur 00462 UCBA0000468 2121 2121 Processed 01/02/2024 9908987172 PARAMJIT KAUR UCO BANK(607066)
48 MAJRI PB-19-006-010-001/6
(BARSALPUR TAPPRIAN) 		2619006000NRG24231120230083669 23/11/2023 Gurmail Singh 2619006WL005718 Gurmail Singh 00462 UCBA0000468 303 303 Processed 01/02/2024 9908987221 GURMAIL SINGH UCO BANK(607066)
49 MAJRI PB-19-006-010-001/69
(BARSALPUR TAPPRIAN) 		2619006000NRG24231120230083670 23/11/2023 Harminder Kaur 2619006WL005718 Harminder Kaur 00462 UCBA0000468 2121 2121 Processed 01/02/2024 9908987169 HARWINDER KAUR UCO BANK(607066)
50 MAJRI PB-19-006-010-001/73
(BARSALPUR TAPPRIAN) 		2619006000NRG24231120230083671 23/11/2023 Harbhajan Kaur 2619006WL005718 Harbhajan Kaur 00462 UCBA0000468 2121 2121 Processed 01/02/2024 9908987175 HARBHAJAN KAUR W/O SURINDER SINGH UCO BANK(607066)
51 MAJRI PB-19-006-010-001/86
(BARSALPUR TAPPRIAN) 		2619006000NRG24231120230083673 23/11/2023 Jaspreet Singh 2619006WL005718 Jaspreet Singh 00462 UCBA0000468 1818 1818 Processed 01/02/2024 9908987222 JASPREET SINGH UCO BANK(607066)
52 MAJRI PB-19-006-105-001/102
(THANA GOBINDGARH) 		2619006000NRG24231120230083676 23/11/2023 Jasvir Kaur 2619006WL005718 Jasvir Kaur 00462 UCBA0000468 2121 2121 Processed 01/02/2024 9908987173 JASVIR KAUR W/O SUKHDEV SINGH PUNJAB GRAMIN BANK(607138)
53 MAJRI PB-19-006-105-001/116
(THANA GOBINDGARH) 		2619006000NRG24231120230083677 23/11/2023 Kuldeep Kaur 2619006WL005718 Kuldeep Kaur 00462 UCBA0000468 1515 1515 Processed 01/02/2024 9908987223 KULDEEP KAUR HDFC BANK LTD(607152)
54 MAJRI PB-19-006-105-001/121
(THANA GOBINDGARH) 		2619006000NRG24231120230083678 23/11/2023 Saroj Bala 2619006WL005718 Saroj Bala 00462 UCBA0000468 2121 2121 Processed 01/02/2024 9908987170 SAROJ BALA UCO BANK(607066)
55 MAJRI PB-19-006-105-001/92
(THANA GOBINDGARH) 		2619006000NRG24231120230083682 23/11/2023 Jaswinder Kaur 2619006WL005718 Jaswinder Kaur 00462 UCBA0000468 2121 2121 Processed 01/02/2024 9908987174 JASWINDER KAUR W/O NIRMAL SINGH PUNJAB GRAMIN BANK(607138)
56 MAJRI PB-19-006-105-001/93
(THANA GOBINDGARH) 		2619006000NRG24231120230083683 23/11/2023 Harpreet Kaur 2619006WL005718 Harpreet Kaur 00462 UCBA0000468 1818 1818 Processed 01/02/2024 9908987176 HARPREET KAUR HDFC BANK LTD(607152)
57 MAJRI PB-19-006-105-001/94
(THANA GOBINDGARH) 		2619006000NRG24231120230083684 23/11/2023 Jaswinder Kaur 2619006WL005718 Jaswinder Kaur 00462 UCBA0000468 909 909 Processed 01/02/2024 9908987171 JASWINDER KAUR W/O RAM SINGH PUNJAB GRAMIN BANK(607138)
SubTotal 19089 19089
58 MAJRI PB-19-006-105-001/141
(THANA GOBINDGARH) 		2619006000NRG24231120230083680 23/11/2023 Jasvir Kaur 2619006WL005718 Jasvir Kaur 00468 UBIN0821829 303 303 Processed 01/02/2024 9908987185 JASVIR KAUR W/ O DHARAMVIR UCO BANK(607066)
SubTotal 303 303
59 MAJRI PB-19-006-070-001/26
(MULLANPUR SODHIAN) 		2619006000NRG24231120230083696 23/11/2023 Rupinder Kaur 2619006WL005720 Rupinder Kaur 00468 UBIN0918873 1515 1515 Processed 01/02/2024 9908987210 RUPINDER KAUR WO NIRMAL SINGH UNION BANK OF INDIA(508500)
SubTotal 1515 1515
Total 88173 88173

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAJRI PB2619006_231123APB_FTO_70805 HDFC HDFC0000812 KHARAR - PUNJAB 1818
2 MAJRI PB2619006_231123APB_FTO_70805 HDFC HDFC0002931 HDFC MAJRI 1818
3 MAJRI PB2619006_231123APB_FTO_70805 HDFC HDFC0003591 Saini Majra 1818
4 MAJRI PB2619006_231123APB_FTO_70805 IDBI Bank IBKL0001931 PHASE-, MOHALI 1515
5 MAJRI PB2619006_231123APB_FTO_70805 Indian Bank IDIB000K324 KURALI 1515
6 MAJRI PB2619006_231123APB_FTO_70805 Indian Bank IDIB000K839 Indian Bank Kurali 1515
7 MAJRI PB2619006_231123APB_FTO_70805 Indian Bank IDIB000M762 MULLANPUR 3333
8 MAJRI PB2619006_231123APB_FTO_70805 Punjab & Sind Bank PSIB0021141 MULLANPUR 1818
9 MAJRI PB2619006_231123APB_FTO_70805 Punjab & Sind Bank PSIB0021286 Chahr Majra 3333
10 MAJRI PB2619006_231123APB_FTO_70805 Punjab & Sind Bank PSIB0021397 Khizrabad 3939
11 MAJRI PB2619006_231123APB_FTO_70805 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 1818
12 MAJRI PB2619006_231123APB_FTO_70805 Punjab National Bank PUNB0027900 KURALI MAIN 7272
13 MAJRI PB2619006_231123APB_FTO_70805 Punjab National Bank PUNB0066210 Kurali 1515
14 MAJRI PB2619006_231123APB_FTO_70805 Punjab National Bank PUNB0077900 MULLANPUR GARIBDAS 3939
15 MAJRI PB2619006_231123APB_FTO_70805 Punjab National Bank PUNB0119610 Mullanpur Garibdass Distt Mohali 1515
16 MAJRI PB2619006_231123APB_FTO_70805 Punjab National Bank PUNB0247300 RANI MAJRA 21513
17 MAJRI PB2619006_231123APB_FTO_70805 Punjab National Bank PUNB0785200 MOHALI SECTOR-11 1818
18 MAJRI PB2619006_231123APB_FTO_70805 State Bank of India SBIN0010747 KHARAR 2121
19 MAJRI PB2619006_231123APB_FTO_70805 State Bank of India SBIN0011978 MULLANPUR 1818
20 MAJRI PB2619006_231123APB_FTO_70805 State Bank of India SBIN0050085 KURALI 1515
21 MAJRI PB2619006_231123APB_FTO_70805 UCO Bank UCBA0000468 KHIZRABAD 19089
22 MAJRI PB2619006_231123APB_FTO_70805 Union Bank of India UBIN0821829 BARAUDI 303
23 MAJRI PB2619006_231123APB_FTO_70805 Union Bank of India UBIN0918873 Kurali 1515

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