Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 08:00:32 PM 
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FTO Transaction Details

State : HIMACHAL PRADESH District : UNA
Fto No. : HP1312002_021223APB_FTO_95210
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-12-002-083-01173600/174
(SIHANA) 		1312002083NRG24021220230169679 02/12/2023 Mr.MANOJ KUMAR 1312002083WL007808 Mr.MANOJ KUMAR 00089 CBIN0281612 2688 2688 Processed 01/02/2024 9907029605 Mr. MANOJ KUMAR CENTRAL BANK OF INDIA(607115)
SubTotal 2688 2688
2 BANGANA HP-12-002-083-01173600/111
(SIHANA) 		1312002083NRG24021220230169677 02/12/2023 Mr.RAM KUMAR 1312002083WL007808 Mr.RAM KUMAR 00089 CBIN0282153 2464 2464 Processed 01/02/2024 9907029604 Mr. RAM KUMAR S/O KARAMJIT RANA CENTRAL BANK OF INDIA(607115)
3 BANGANA HP-12-002-083-01173600/205
(SIHANA) 		1312002083NRG24021220230169680 02/12/2023 Mrs. NIRMLA DEVI 1312002083WL007808 Mrs. NIRMLA DEVI 00089 CBIN0282153 2688 2688 Processed 01/02/2024 9907029609 Mr. NIRMLA DEVI WO SOHAN SINGH CENTRAL BANK OF INDIA(607115)
4 BANGANA HP-12-002-083-01173600/299
(SIHANA) 		1312002083NRG24021220230169682 02/12/2023 Mr.SHER SINGH 1312002083WL007808 Mr.SHER SINGH 00089 CBIN0282153 2688 2688 Processed 01/02/2024 9907029625 Mr. SHER SINGH CENTRAL BANK OF INDIA(607115)
5 BANGANA HP-12-002-083-01173600/299
(SIHANA) 		1312002083NRG24021220230169683 02/12/2023 Mrs.DOLLY 1312002083WL007808 Mrs.DOLLY 00089 CBIN0282153 2688 2688 Processed 01/02/2024 9907029619 Mrs. DOLLY . CENTRAL BANK OF INDIA(607115)
6 BANGANA HP-12-002-083-01174000/11
(SIHANA) 		1312002083NRG24021220230169690 02/12/2023 Mr.ANWAR HUSSAIN 1312002083WL007808 Mr.ANWAR HUSSAIN 00089 CBIN0282153 2809 2809 Processed 01/02/2024 9907029610 MR ANWAR HUSSAIN STATE BANK OF INDIA(508548)
7 BANGANA HP-12-002-083-01174000/11
(SIHANA) 		1312002083NRG24021220230169689 02/12/2023 Mrs. VEERO BIBI 1312002083WL007808 Mrs. VEERO BIBI 00089 CBIN0282153 2809 2809 Processed 01/02/2024 9907029611 Mrs. VEERO BIBI WO SHER MOHAMMAD CENTRAL BANK OF INDIA(607115)
SubTotal 16146 16146
8 BANGANA HP-12-002-060-01174800/298
(CHAMYARI) 		1312002060NRG24021220230169276 02/12/2023 KAMLESH KUMARI 1312002060WL007791 KAMLESH KUMARI 00159 PUNB0HPGB04 3360 3360 Processed 01/02/2024 9907029622 KAMLESH KUMARI W/O GHANSHYAM DASS HIMACHAL GRAMIN BANK(607140)
SubTotal 3360 3360
9 BANGANA HP-12-002-060-01174800/185
(CHAMYARI) 		1312002060NRG24021220230169272 02/12/2023 Mrs. RANJNA KUMARI 1312002060WL007791 Mrs. RANJNA KUMARI 00224 KACE0000011 3360 3360 Processed 01/02/2024 9907029618 MRS RANJNA KUMARI STATE BANK OF INDIA(508548)
10 BANGANA HP-12-002-060-01174800/230
(CHAMYARI) 		1312002060NRG24021220230169274 02/12/2023 Mrs. SANTOSH KUMARI 1312002060WL007791 Mrs. SANTOSH KUMARI 00224 KACE0000011 3360 3360 Processed 01/02/2024 9907029616 Mrs. SANTOSH KUMARI THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
11 BANGANA HP-12-002-060-01174800/359
(CHAMYARI) 		1312002060NRG24021220230169279 02/12/2023 Mrs. JYOTI DEVI 1312002060WL007791 Mrs. JYOTI DEVI 00224 KACE0000011 3360 3360 Processed 01/02/2024 9907029617 MRS JYOTI DEVI STATE BANK OF INDIA(508548)
12 BANGANA HP-12-002-083-01173500/227
(SIHANA) 		1312002083NRG24021220230169674 02/12/2023 Smt. Neelam Devi 1312002083WL007808 Smt. Neelam Devi 00224 KACE0000011 2688 2688 Processed 01/02/2024 9907029614 Mrs. NEELAM DEVI THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
SubTotal 12768 12768
13 BANGANA HP-12-002-083-01173500/267
(SIHANA) 		1312002083NRG24021220230169675 02/12/2023 Baggo devi 1312002083WL007808 Baggo devi 00224 KACE0000034 2688 2688 Processed 01/02/2024 9907029624 Mrs. BAGGO DEVI THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
14 BANGANA HP-12-002-083-01174000/10
(SIHANA) 		1312002083NRG24021220230169686 02/12/2023 NASEER DEEN 1312002083WL007808 NASEER DEEN 00224 KACE0000034 2809 2809 Processed 01/02/2024 9907029594 MR NASIR DEEN STATE BANK OF INDIA(508548)
SubTotal 5497 5497
15 BANGANA HP-12-002-060-01174400/138
(CHAMYARI) 		1312002060NRG24021220230169266 02/12/2023 BISHAN DAS 1312002060WL007791 BISHAN DAS 00224 KACE0000157 3360 3360 Processed 01/02/2024 9907029596 BISHAN DASS AND SMT VEENA DEVI PUNJAB NATIONAL BANK(508568)
16 BANGANA HP-12-002-060-01174400/188
(CHAMYARI) 		1312002060NRG24021220230169267 02/12/2023 YASH PAUL 1312002060WL007791 YASH PAUL 00224 KACE0000157 3360 3360 Processed 01/02/2024 9907029597 Mr. KHIYALI RAM THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
17 BANGANA HP-12-002-060-01174800/228
(CHAMYARI) 		1312002060NRG24021220230169273 02/12/2023 SUNITA DEVI 1312002060WL007791 SUNITA DEVI 00224 KACE0000157 3360 3360 Processed 01/02/2024 9907029615 Mrs. SUNITA DEVI THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
18 BANGANA HP-12-002-060-01174800/283
(CHAMYARI) 		1312002060NRG24021220230169275 02/12/2023 SUNITA DEVI 1312002060WL007791 SUNITA DEVI 00224 KACE0000157 3360 3360 Processed 01/02/2024 9907029627 BANTA RAM UCO BANK(607066)
19 BANGANA HP-12-002-060-01174800/89
(CHAMYARI) 		1312002060NRG24021220230169280 02/12/2023 KISHORI LAL 1312002060WL007791 KISHORI LAL 00224 KACE0000157 3360 3360 Processed 01/02/2024 9907029628 Mr. KISHORI LAL THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
20 BANGANA HP-12-002-083-01173600/79
(SIHANA) 		1312002083NRG24021220230169685 02/12/2023 JAMANA DEVI 1312002083WL007808 JAMANA DEVI 00224 KACE0000157 896 896 Processed 01/02/2024 9907029598 MRS JAMNA DEVI STATE BANK OF INDIA(508548)
SubTotal 17696 17696
21 BANGANA HP-12-002-062-01164400/72-A
(CHAPROH KALAN) 		1312002062NRG24021220230169582 02/12/2023 PINKI DEVI 1312002062WL007805 PINKI DEVI 00354 PUNB0172300 1568 1568 Processed 01/02/2024 9907029587 PINKI DEVI PUNJAB NATIONAL BANK(508568)
22 BANGANA HP-12-002-062-01165000/06
(CHAPROH KALAN) 		1312002062NRG24021220230169586 02/12/2023 RAMESH CHAND 1312002062WL007805 RAMESH CHAND 00354 PUNB0172300 2464 2464 Processed 01/02/2024 9907029593 RAMESH CHAND S/O SH MUKHTIAR SINGH PUNJAB NATIONAL BANK(508568)
23 BANGANA HP-12-002-062-01165000/106
(CHAPROH KALAN) 		1312002062NRG24021220230169587 02/12/2023 HOSHIAR SINGH 1312002062WL007805 HOSHIAR SINGH 00354 PUNB0172300 2688 2688 Processed 01/02/2024 9907029586 HOSHIYAR SINGH STATE BANK OF INDIA(508548)
24 BANGANA HP-12-002-062-01165000/111
(CHAPROH KALAN) 		1312002062NRG24021220230169588 02/12/2023 Kamla Devi 1312002062WL007805 Kamla Devi 00354 PUNB0172300 2240 2240 Processed 01/02/2024 9907029589 KAMLA DEVI W/O SAT DEV KALIA PUNJAB NATIONAL BANK(508568)
25 BANGANA HP-12-002-062-01165000/311
(CHAPROH KALAN) 		1312002062NRG24021220230169594 02/12/2023 BHARAT KUMAR 1312002062WL007805 BHARAT KUMAR 00354 PUNB0172300 1568 1568 Processed 01/02/2024 9907029592 BHARAT KUMAR SO GURDEV SINGH PUNJAB NATIONAL BANK(508568)
26 BANGANA HP-12-002-062-01165000/86
(CHAPROH KALAN) 		1312002062NRG24021220230169597 02/12/2023 PROMILA DEVI 1312002062WL007805 PROMILA DEVI 00354 PUNB0172300 2016 2016 Processed 01/02/2024 9907029590 PROMILA DEVI PUNJAB NATIONAL BANK(508568)
27 BANGANA HP-12-002-062-01165000/87
(CHAPROH KALAN) 		1312002062NRG24021220230169598 02/12/2023 MOHAN SINGH 1312002062WL007805 MOHAN SINGH 00354 PUNB0172300 2240 2240 Processed 01/02/2024 9907029591 MOHAN SINGH S/O SH HUKAM SINGH PUNJAB NATIONAL BANK(508568)
28 BANGANA HP-12-002-062-01165100/69
(CHAPROH KALAN) 		1312002062NRG24021220230169600 02/12/2023 NEELAM KUMARI 1312002062WL007805 NEELAM KUMARI 00354 PUNB0172300 2688 2688 Processed 01/02/2024 9907029588 NEELAM KUMARI UCO BANK(607066)
29 BANGANA HP-12-002-062-01165100/71
(CHAPROH KALAN) 		1312002062NRG24021220230169601 02/12/2023 BAL KRISHAN 1312002062WL007805 BAL KRISHAN 00354 PUNB0172300 2688 2688 Processed 01/02/2024 9907029629 BAL KRISHAN SHARMA S/O DAYA RAM PUNJAB NATIONAL BANK(508568)
30 BANGANA HP-12-002-062-01165200/117
(CHAPROH KALAN) 		1312002062NRG24021220230169602 02/12/2023 BIMLA DEVI 1312002062WL007805 BIMLA DEVI 00354 PUNB0172300 1568 1568 Processed 01/02/2024 9907029585 BIMLA DEVI WO SADHU RAM PUNJAB NATIONAL BANK(508568)
SubTotal 21728 21728
31 BANGANA HP-12-002-060-01174800/318
(CHAMYARI) 		1312002060NRG24021220230169277 02/12/2023 SUSHMA DEVI 1312002060WL007791 SUSHMA DEVI 00354 PUNB0252800 3360 3360 Processed 01/02/2024 9907029600 SUSHMA DEVI WO RAJESH KUMAR PUNJAB NATIONAL BANK(508568)
32 BANGANA HP-12-002-060-01174800/338
(CHAMYARI) 		1312002060NRG24021220230169278 02/12/2023 MRS ROSHNI DEVI 1312002060WL007791 MRS ROSHNI DEVI 00354 PUNB0252800 448 448 Processed 01/02/2024 9907029599 ROSHNI DEVI W/O JOGINDER SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 3808 3808
33 BANGANA HP-12-002-060-01174800/112
(CHAMYARI) 		1312002060NRG24021220230169270 02/12/2023 ANJANA DEVI 1312002060WL007791 ANJANA DEVI 00354 PUNB0680900 2688 2688 Processed 01/02/2024 9907029623 ANJANA KUMARI WO SH SOM RAJ PUNJAB NATIONAL BANK(508568)
SubTotal 2688 2688
34 BANGANA HP-12-002-062-01165000/262
(CHAPROH KALAN) 		1312002062NRG24021220230169592 02/12/2023 ANITA DEVI 1312002062WL007805 ANITA DEVI 00415 SBIN0006268 2240 2240 Processed 01/02/2024 9907029608 MRS ANITA DEVI STATE BANK OF INDIA(508548)
35 BANGANA HP-12-002-062-01165000/346
(CHAPROH KALAN) 		1312002062NRG24021220230169595 02/12/2023 MEERA DEVI 1312002062WL007805 MEERA DEVI 00415 SBIN0006268 2240 2240 Processed 01/02/2024 9907029606 MRS MEERA DEVI STATE BANK OF INDIA(508548)
SubTotal 4480 4480
36 BANGANA HP-12-002-083-01173500/293
(SIHANA) 		1312002083NRG24021220230169676 02/12/2023 Mr.DINESH KUMAR 1312002083WL007808 Mr.DINESH KUMAR 00415 SBIN0011958 2688 2688 Processed 01/02/2024 9907029603 MR DINESH KUMAR SO MR MAAN SINGH STATE BANK OF INDIA(508548)
37 BANGANA HP-12-002-083-01173600/135
(SIHANA) 		1312002083NRG24021220230169678 02/12/2023 Mrs .Sunita Devi 1312002083WL007808 Mrs .Sunita Devi 00415 SBIN0011958 1120 1120 Processed 01/02/2024 9907029626 MRS SUNITA DEVI STATE BANK OF INDIA(508548)
38 BANGANA HP-12-002-083-01173600/265
(SIHANA) 		1312002083NRG24021220230169681 02/12/2023 Mrs. VIDHYA DEVI 1312002083WL007808 Mrs. VIDHYA DEVI 00415 SBIN0011958 2240 2240 Processed 01/02/2024 9907029612 Mrs. VIDHYA DEVI CENTRAL BANK OF INDIA(607115)
39 BANGANA HP-12-002-083-01173600/70
(SIHANA) 		1312002083NRG24021220230169684 02/12/2023 PERMILA DEVI 1312002083WL007808 PERMILA DEVI 00415 SBIN0011958 1568 1568 Processed 01/02/2024 9907029607 MRS PROMILA DEVI STATE BANK OF INDIA(508548)
40 BANGANA HP-12-002-083-01174000/10
(SIHANA) 		1312002083NRG24021220230169687 02/12/2023 Mrs. FULA BIBI 1312002083WL007808 Mrs. FULA BIBI 00415 SBIN0011958 2809 2809 Processed 01/02/2024 9907029601 MRS FULLA BIBI WO NASIB DEEN STATE BANK OF INDIA(508548)
41 BANGANA HP-12-002-083-01174000/11
(SIHANA) 		1312002083NRG24021220230169688 02/12/2023 SH.SHER MOHAMMED 1312002083WL007808 SH.SHER MOHAMMED 00415 SBIN0011958 2809 2809 Processed 01/02/2024 9907029595 MR SHER MOHAMMED STATE BANK OF INDIA(508548)
42 BANGANA HP-12-002-083-01174000/121
(SIHANA) 		1312002083NRG24021220230169691 02/12/2023 Mr NAZIR MOHAMMAD 1312002083WL007808 Mr NAZIR MOHAMMAD 00415 SBIN0011958 2809 2809 Processed 01/02/2024 9907029613 MR NAZIR MOHAMMAD STATE BANK OF INDIA(508548)
43 BANGANA HP-12-002-083-01174000/121
(SIHANA) 		1312002083NRG24021220230169692 02/12/2023 Mrs RIHANA BEGUM 1312002083WL007808 Mrs RIHANA BEGUM 00415 SBIN0011958 2809 2809 Processed 01/02/2024 9907029602 MRS RIHANA BEGUM WO NAZIR MOHAMMED STATE BANK OF INDIA(508548)
SubTotal 18852 18852
44 BANGANA HP-12-002-060-01174800/100
(CHAMYARI) 		1312002060NRG24021220230169268 02/12/2023 Mrs. KAMLA DEVI 1312002060WL007791 Mrs. KAMLA DEVI 00415 SBIN0050296 3360 3360 Processed 01/02/2024 9907029621 MRS KAMLA DEVI STATE BANK OF INDIA(508548)
45 BANGANA HP-12-002-060-01174800/102-C
(CHAMYARI) 		1312002060NRG24021220230169269 02/12/2023 Mr.SATISH KUMAR 1312002060WL007791 Mr.SATISH KUMAR 00415 SBIN0050296 2464 2464 Processed 01/02/2024 9907029620 MR SATISH KUMAR STATE BANK OF INDIA(508548)
SubTotal 5824 5824
46 BANGANA HP-12-002-060-01174800/113
(CHAMYARI) 		1312002060NRG24021220230169271 02/12/2023 KIRNA 1312002060WL007791 KIRNA 00462 UCBA0001189 2464 2464 Processed 01/02/2024 9907029631 KIRNA UCO BANK(607066)
SubTotal 2464 2464
47 BANGANA HP-12-002-086-01149100/6
(TAKOLI) 		1312002086NRG24011220230168374 02/12/2023 USHA DEVI 1312002086WL007742 USHA DEVI 00462 UCBA0001237 1120 1120 Processed 01/02/2024 9907029579 USHA DEVI WO HARNAM SINGH UCO BANK(607066)
48 BANGANA HP-12-002-086-01149200/187
(TAKOLI) 		1312002086NRG24011220230168364 02/12/2023 JASWANT SINGH 1312002086WL007741 JASWANT SINGH 00462 UCBA0001237 3360 3360 Processed 01/02/2024 9907029630 JASWANT SINGH S.O. KEHAR SINGH UCO BANK(607066)
49 BANGANA HP-12-002-086-01149200/248
(TAKOLI) 		1312002086NRG24011220230168366 02/12/2023 SUSHANT KUMAR 1312002086WL007741 SUSHANT KUMAR 00462 UCBA0001237 3136 3136 Processed 01/02/2024 9907029578 SUSHANT KUMAR SO SARUP SINGH UCO BANK(607066)
50 BANGANA HP-12-002-086-01149200/274
(TAKOLI) 		1312002086NRG24011220230168367 02/12/2023 MADAN LAL 1312002086WL007741 MADAN LAL 00462 UCBA0001237 3360 3360 Processed 01/02/2024 9907029573 MR MADAN LAL STATE BANK OF INDIA(508548)
51 BANGANA HP-12-002-086-01149200/274
(TAKOLI) 		1312002086NRG24011220230168368 02/12/2023 NEELAM KUMARI 1312002086WL007741 NEELAM KUMARI 00462 UCBA0001237 3360 3360 Processed 01/02/2024 9907029574 NEELAM KUMARI UCO BANK(607066)
52 BANGANA HP-12-002-086-01149600/02
(TAKOLI) 		1312002086NRG24011220230168328 02/12/2023 NARESH KUMARI 1312002086WL007739 NARESH KUMARI 00462 UCBA0001237 2688 2688 Processed 01/02/2024 9907029580 NARESH.KUMARIW/O.GURDAS.RAM. UCO BANK(607066)
53 BANGANA HP-12-002-086-01149600/145
(TAKOLI) 		1312002086NRG24011220230168329 02/12/2023 SOMA DEVI 1312002086WL007739 SOMA DEVI 00462 UCBA0001237 2464 2464 Processed 01/02/2024 9907029581 SOMA DEVI W/O PARKASH CHAND PUNJAB NATIONAL BANK(508568)
54 BANGANA HP-12-002-086-01149600/151
(TAKOLI) 		1312002086NRG24011220230168375 02/12/2023 SUNITA DEVI 1312002086WL007742 SUNITA DEVI 00462 UCBA0001237 1120 1120 Processed 01/02/2024 9907029583 SUNITA DEVI UCO BANK(607066)
55 BANGANA HP-12-002-086-01149600/178
(TAKOLI) 		1312002086NRG24011220230168330 02/12/2023 SURAM SINGH 1312002086WL007739 SURAM SINGH 00462 UCBA0001237 2912 2912 Processed 01/02/2024 9907029575 SURAM SINGH SO WATTAN SINGH UCO BANK(607066)
56 BANGANA HP-12-002-086-01149600/183
(TAKOLI) 		1312002086NRG24011220230168331 02/12/2023 DULAMBI DEVI 1312002086WL007739 DULAMBI DEVI 00462 UCBA0001237 2240 2240 Processed 01/02/2024 9907029576 DALUMBI DEVI UCO BANK(607066)
57 BANGANA HP-12-002-086-01149600/252
(TAKOLI) 		1312002086NRG24011220230168332 02/12/2023 REKHA KUMARI 1312002086WL007739 REKHA KUMARI 00462 UCBA0001237 2688 2688 Processed 01/02/2024 9907029584 REKHA KUMARI UCO BANK(607066)
58 BANGANA HP-12-002-086-01149600/56
(TAKOLI) 		1312002086NRG24011220230168376 02/12/2023 RANBIR SINGH 1312002086WL007742 RANBIR SINGH 00462 UCBA0001237 1120 1120 Processed 01/02/2024 9907029577 RANBIR SINGH S/O SHAMSHER UCO BANK(607066)
59 BANGANA HP-12-002-086-01149600/74
(TAKOLI) 		1312002086NRG24011220230168333 02/12/2023 BALWAN SINGH 1312002086WL007739 BALWAN SINGH 00462 UCBA0001237 2688 2688 Processed 01/02/2024 9907029582 BALWAN SINGH UCO BANK(607066)
SubTotal 32256 32256
Total 150255 150255

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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_95210 Central Bank Of India CBIN0281612 DHANETA 2688
2 BANGANA HP1312002_021223APB_FTO_95210 Central Bank Of India CBIN0282153 BANGANA 16146
3 BANGANA HP1312002_021223APB_FTO_95210 HIMACHAL GRAMIN BANK PUNB0HPGB04 LATHIANI 3360
4 BANGANA HP1312002_021223APB_FTO_95210 Kangra Central Co-operative Bank KACE0000011 BARSAR 12768
5 BANGANA HP1312002_021223APB_FTO_95210 Kangra Central Co-operative Bank KACE0000034 Bangana 5497
6 BANGANA HP1312002_021223APB_FTO_95210 Kangra Central Co-operative Bank KACE0000157 Lathiani 17696
7 BANGANA HP1312002_021223APB_FTO_95210 Punjab National Bank PUNB0172300 THANA KALAN 12768
8 BANGANA HP1312002_021223APB_FTO_95210 Punjab National Bank PUNB0172300 Thanakalan 8960
9 BANGANA HP1312002_021223APB_FTO_95210 Punjab National Bank PUNB0252800 MEHRE 3808
10 BANGANA HP1312002_021223APB_FTO_95210 Punjab National Bank PUNB0680900 BANGANA, DISTT UNA HP 2688
11 BANGANA HP1312002_021223APB_FTO_95210 State Bank of India SBIN0006268 UNA 4480
12 BANGANA HP1312002_021223APB_FTO_95210 State Bank of India SBIN0011958 BANGANA 18852
13 BANGANA HP1312002_021223APB_FTO_95210 State Bank of India SBIN0050296 BARSAR 5824
14 BANGANA HP1312002_021223APB_FTO_95210 UCO Bank UCBA0001189 LATHIANI 2464
15 BANGANA HP1312002_021223APB_FTO_95210 UCO Bank UCBA0001237 SOHARI TAKOLI 32256

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