Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 09:02:45 PM 
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FTO Transaction Details

State : PUNJAB District : PATIALA Block : GHANAUR
Fto No. : PB2609004_290723APB_FTO_38791
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 GHANAUR PB-09-004-015-001/138
(CHAMARU) 		2609004000NRG24290720230178912 29/07/2023 Gurjit Kaur 2609004WL008114 Gurjit Kaur 00152 HDFC0002201 1818 1818 Processed 03/08/2023 4140431830 GURJIT KAUR HDFC BANK LTD(607152)
2 GHANAUR PB-09-004-029-001/15
(HARI MAJRA) 		2609004000NRG24290720230178894 29/07/2023 SURJIT SINGH 2609004WL008113 SURJIT SINGH 00152 HDFC0002201 1515 1515 Processed 03/08/2023 4140431797 MR SURJIT SINGH SO BACHNA RAM STATE BANK OF INDIA(508548)
SubTotal 3333 3333
3 GHANAUR PB-09-004-059-001/113
(LOH SIMBALI) 		2609004000NRG24290720230178925 29/07/2023 Sonia 2609004WL008115 Sonia 00176 IDIB000L551 1818 1818 Processed 03/08/2023 4140431801 Mrs. Sonia . INDIAN BANK(607105)
4 GHANAUR PB-09-004-059-001/118
(LOH SIMBALI) 		2609004000NRG24290720230178926 29/07/2023 Bhajan kaur 2609004WL008115 Bhajan kaur 00176 IDIB000L551 1818 1818 Processed 03/08/2023 4140431847 Ms. BHAJAN KAUR INDIAN BANK(607105)
5 GHANAUR PB-09-004-059-001/119
(LOH SIMBALI) 		2609004000NRG24290720230178927 29/07/2023 Raj 2609004WL008115 Raj 00176 IDIB000L551 1818 1818 Processed 03/08/2023 4140431803 Mrs. RAJ KAUR INDIAN BANK(607105)
6 GHANAUR PB-09-004-059-001/120
(LOH SIMBALI) 		2609004000NRG24290720230178928 29/07/2023 Nirmala Devi 2609004WL008115 Nirmala Devi 00176 IDIB000L551 1818 1818 Processed 03/08/2023 4140431802 Mrs. NIRMALA DEVI INDIAN BANK(607105)
7 GHANAUR PB-09-004-059-001/125
(LOH SIMBALI) 		2609004000NRG24290720230178929 29/07/2023 Harjinder Kaur 2609004WL008115 Harjinder Kaur 00176 IDIB000L551 1818 1818 Processed 03/08/2023 4140431808 Mrs. Harjinder Kaur INDIAN BANK(607105)
8 GHANAUR PB-09-004-059-001/137
(LOH SIMBALI) 		2609004000NRG24290720230178930 29/07/2023 Seema Rani 2609004WL008115 Seema Rani 00176 IDIB000L551 1818 1818 Processed 03/08/2023 4140431829 Mrs. SEEMA RANI INDIAN BANK(607105)
9 GHANAUR PB-09-004-059-001/138
(LOH SIMBALI) 		2609004000NRG24290720230178931 29/07/2023 Bimala Devi 2609004WL008115 Bimala Devi 00176 IDIB000L551 1818 1818 Processed 03/08/2023 4140431798 Mrs. BIMALA DEVI INDIAN BANK(607105)
10 GHANAUR PB-09-004-059-001/153
(LOH SIMBALI) 		2609004000NRG24290720230178934 29/07/2023 Rani Devi 2609004WL008115 Rani Devi 00176 IDIB000L551 1818 1818 Processed 03/08/2023 4140431855 RANI DEVI ICICI BANK LTD(508534)
11 GHANAUR PB-09-004-059-001/164
(LOH SIMBALI) 		2609004000NRG24290720230178935 29/07/2023 Kirna 2609004WL008115 Kirna 00176 IDIB000L551 1818 1818 Processed 03/08/2023 4140431815 Mr. KIRNA . INDIAN BANK(607105)
12 GHANAUR PB-09-004-059-001/168
(LOH SIMBALI) 		2609004000NRG24290720230178936 29/07/2023 Santosh Rani 2609004WL008115 Santosh Rani 00176 IDIB000L551 1515 1515 Processed 03/08/2023 4140431799 Mr. RAJVEER SINGH S/O SADHU RAM INDIAN BANK(607105)
13 GHANAUR PB-09-004-059-001/173
(LOH SIMBALI) 		2609004000NRG24290720230178937 29/07/2023 Daya Rani 2609004WL008115 Daya Rani 00176 IDIB000L551 1818 1818 Processed 03/08/2023 4140431846 Mrs. DAYA RANI INDIAN BANK(607105)
14 GHANAUR PB-09-004-059-001/177
(LOH SIMBALI) 		2609004000NRG24290720230178938 29/07/2023 Rajinder Kaur 2609004WL008115 Rajinder Kaur 00176 IDIB000L551 1818 1818 Processed 03/08/2023 4140431804 Mrs. RAJINDER KAUR INDIAN BANK(607105)
15 GHANAUR PB-09-004-059-001/19
(LOH SIMBALI) 		2609004000NRG24290720230178939 29/07/2023 harvinder kaur 2609004WL008115 harvinder kaur 00176 IDIB000L551 1515 1515 Processed 03/08/2023 4140431842 Mrs. Harpinder Kaur INDIAN BANK(607105)
16 GHANAUR PB-09-004-059-001/20
(LOH SIMBALI) 		2609004000NRG24290720230178940 29/07/2023 Gurmito 2609004WL008115 Gurmito 00176 IDIB000L551 1818 1818 Processed 03/08/2023 4140431841 Ms. GURMITO . INDIAN BANK(607105)
17 GHANAUR PB-09-004-059-001/204
(LOH SIMBALI) 		2609004000NRG24290720230178941 29/07/2023 Rupinder Kaur 2609004WL008115 Rupinder Kaur 00176 IDIB000L551 1818 1818 Processed 03/08/2023 4140431811 Mrs. RUPINDER KAUR INDIAN BANK(607105)
18 GHANAUR PB-09-004-059-001/205
(LOH SIMBALI) 		2609004000NRG24290720230178942 29/07/2023 Rajni 2609004WL008115 Rajni 00176 IDIB000L551 1818 1818 Processed 03/08/2023 4140431805 Mrs. Rajni . INDIAN BANK(607105)
19 GHANAUR PB-09-004-059-001/211
(LOH SIMBALI) 		2609004000NRG24290720230178943 29/07/2023 Kamilesh 2609004WL008115 Kamilesh 00176 IDIB000L551 1818 1818 Processed 03/08/2023 4140431853 Mrs. KAMILESH . INDIAN BANK(607105)
20 GHANAUR PB-09-004-059-001/218
(LOH SIMBALI) 		2609004000NRG24290720230178944 29/07/2023 Rekha 2609004WL008115 Rekha 00176 IDIB000L551 1818 1818 Processed 03/08/2023 4140431806 Mrs. REKHA INDIAN BANK(607105)
21 GHANAUR PB-09-004-059-001/22
(LOH SIMBALI) 		2609004000NRG24290720230178945 29/07/2023 Amrik kaur 2609004WL008115 Amrik kaur 00176 IDIB000L551 1818 1818 Processed 03/08/2023 4140431790 Mrs. AMRIK KAUR INDIAN BANK(607105)
22 GHANAUR PB-09-004-059-001/221
(LOH SIMBALI) 		2609004000NRG24290720230178946 29/07/2023 Sonia Devi 2609004WL008115 Sonia Devi 00176 IDIB000L551 1818 1818 Processed 03/08/2023 4140431810 Mrs. Sonia Devi INDIAN BANK(607105)
23 GHANAUR PB-09-004-059-001/223
(LOH SIMBALI) 		2609004000NRG24290720230178947 29/07/2023 Komal Devi 2609004WL008115 Komal Devi 00176 IDIB000L551 1818 1818 Processed 03/08/2023 4140431816 Mrs. KOMAL DEVI INDIAN BANK(607105)
24 GHANAUR PB-09-004-059-001/224
(LOH SIMBALI) 		2609004000NRG24290720230178948 29/07/2023 Jarnailo 2609004WL008115 Jarnailo 00176 IDIB000L551 606 606 Processed 03/08/2023 4140431809 Mrs. Jarnailo INDIAN BANK(607105)
25 GHANAUR PB-09-004-059-001/225
(LOH SIMBALI) 		2609004000NRG24290720230178949 29/07/2023 Soniya 2609004WL008115 Soniya 00176 IDIB000L551 1818 1818 Processed 03/08/2023 4140431814 Mrs. Soniya INDIAN BANK(607105)
26 GHANAUR PB-09-004-059-001/226
(LOH SIMBALI) 		2609004000NRG24290720230178950 29/07/2023 Karmjit Kaur 2609004WL008115 Karmjit Kaur 00176 IDIB000L551 1818 1818 Processed 03/08/2023 4140431807 Mrs. KARAMJIT KAUR INDIAN BANK(607105)
27 GHANAUR PB-09-004-059-001/25
(LOH SIMBALI) 		2609004000NRG24290720230178951 29/07/2023 Paramjit kaur 2609004WL008115 Paramjit kaur 00176 IDIB000L551 1818 1818 Processed 03/08/2023 4140431840 Mrs. PARMJEET KAUR INDIAN BANK(607105)
28 GHANAUR PB-09-004-059-001/32
(LOH SIMBALI) 		2609004000NRG24290720230178952 29/07/2023 Lajwanti 2609004WL008115 Lajwanti 00176 IDIB000L551 1818 1818 Processed 03/08/2023 4140431843 Mrs. LAJVANTI INDIAN BANK(607105)
29 GHANAUR PB-09-004-059-001/33
(LOH SIMBALI) 		2609004000NRG24290720230178953 29/07/2023 Lachhmi devi 2609004WL008115 Lachhmi devi 00176 IDIB000L551 1818 1818 Processed 03/08/2023 4140431839 Ms. LACHHMI DEVI INDIAN BANK(607105)
30 GHANAUR PB-09-004-059-001/39
(LOH SIMBALI) 		2609004000NRG24290720230178954 29/07/2023 Lakhwinder kaur 2609004WL008115 Lakhwinder kaur 00176 IDIB000L551 1818 1818 Processed 03/08/2023 4140431845 Ms. LAKHWINDER KAUR INDIAN BANK(607105)
31 GHANAUR PB-09-004-059-001/44
(LOH SIMBALI) 		2609004000NRG24290720230178955 29/07/2023 Sukhwinder kaur 2609004WL008115 Sukhwinder kaur 00176 IDIB000L551 1818 1818 Processed 03/08/2023 4140431796 SUKHWINDER KAUR ICICI BANK LTD(508534)
32 GHANAUR PB-09-004-059-001/45
(LOH SIMBALI) 		2609004000NRG24290720230178956 29/07/2023 Ram Murti 2609004WL008115 Ram Murti 00176 IDIB000L551 1818 1818 Processed 03/08/2023 4140431838 Mrs. RAM MURTI INDIAN BANK(607105)
33 GHANAUR PB-09-004-059-001/61
(LOH SIMBALI) 		2609004000NRG24290720230178957 29/07/2023 Kuldeep kaur 2609004WL008115 Kuldeep kaur 00176 IDIB000L551 1818 1818 Processed 03/08/2023 4140431848 Ms. KULDEEP KAUR INDIAN BANK(607105)
34 GHANAUR PB-09-004-059-001/62
(LOH SIMBALI) 		2609004000NRG24290720230178958 29/07/2023 Kulwinder Kaur 2609004WL008115 Kulwinder Kaur 00176 IDIB000L551 1818 1818 Processed 03/08/2023 4140431844 Mrs. KULWINDER KAUR INDIAN BANK(607105)
35 GHANAUR PB-09-004-059-001/70
(LOH SIMBALI) 		2609004000NRG24290720230178959 29/07/2023 Ram Kaur 2609004WL008115 Ram Kaur 00176 IDIB000L551 909 909 Processed 03/08/2023 4140431800 Mrs. Ram Kaur INDIAN BANK(607105)
SubTotal 57267 57267
36 GHANAUR PB-09-004-029-001/100
(HARI MAJRA) 		2609004000NRG24290720230178889 29/07/2023 Geeta devi 2609004WL008113 Geeta devi 00280 SBIN0RRMLGB 1818 1818 Processed 03/08/2023 4140431819 GEETA DEVI WO RINKU RAM UCO BANK(607066)
37 GHANAUR PB-09-004-029-001/101
(HARI MAJRA) 		2609004000NRG24290720230178890 29/07/2023 Baby rani 2609004WL008113 Baby rani 00280 SBIN0RRMLGB 909 909 Processed 03/08/2023 4140431821 BABY RANI W O NAIB SINGH PUNJAB GRAMIN BANK(607138)
38 GHANAUR PB-09-004-029-001/103
(HARI MAJRA) 		2609004000NRG24290720230178891 29/07/2023 Pooja 2609004WL008113 Pooja 00280 SBIN0RRMLGB 1818 1818 Processed 03/08/2023 4140431820 POOJA W O TARA CHAND PUNJAB GRAMIN BANK(607138)
39 GHANAUR PB-09-004-029-001/113
(HARI MAJRA) 		2609004000NRG24290720230178892 29/07/2023 Raj bala 2609004WL008113 Raj bala 00280 SBIN0RRMLGB 1212 1212 Processed 03/08/2023 4140431822 RAJ BALA PUNJAB GRAMIN BANK(607138)
40 GHANAUR PB-09-004-029-001/71
(HARI MAJRA) 		2609004000NRG24290720230178908 29/07/2023 Taj 2609004WL008113 Taj 00280 SBIN0RRMLGB 1818 1818 Processed 03/08/2023 4140431818 KAKO PUNJAB NATIONAL BANK(508568)
SubTotal 7575 7575
41 GHANAUR PB-09-004-015-001/182
(CHAMARU) 		2609004000NRG24290720230178915 29/07/2023 Pooja 2609004WL008114 Pooja 00349 PSIB0021435 1818 1818 Processed 03/08/2023 4140431849 POOJA PUNJAB NATIONAL BANK(508568)
SubTotal 1818 1818
42 GHANAUR PB-09-004-029-001/186
(HARI MAJRA) 		2609004000NRG24290720230178896 29/07/2023 Gurmail Kaur 2609004WL008113 Gurmail Kaur 00352 PUNB0PGB003 909 909 Processed 03/08/2023 4140431851 GURMAIL KAUR PUNJAB GRAMIN BANK(607138)
SubTotal 909 909
43 GHANAUR PB-09-004-029-001/55
(HARI MAJRA) 		2609004000NRG24290720230178906 29/07/2023 Lachhman Ram 2609004WL008113 Lachhman Ram 00354 PUNB0066300 1818 1818 Processed 03/08/2023 4140431850 LACHMAN RAM PUNJAB NATIONAL BANK(508568)
SubTotal 1818 1818
44 GHANAUR PB-09-004-015-001/27
(CHAMARU) 		2609004000NRG24290720230178919 29/07/2023 sant singh 2609004WL008114 sant singh 00354 PUNB0516510 1818 1818 Processed 03/08/2023 4140431812 SANT SINGH SO PREM SINGH PUNJAB NATIONAL BANK(508568)
45 GHANAUR PB-09-004-015-001/35
(CHAMARU) 		2609004000NRG24290720230178920 29/07/2023 Nasib kaur 2609004WL008114 Nasib kaur 00354 PUNB0516510 1818 1818 Processed 03/08/2023 4140431828 NASIB KAUR WO JASWINDER SINGH PUNJAB NATIONAL BANK(508568)
46 GHANAUR PB-09-004-015-001/39
(CHAMARU) 		2609004000NRG24290720230178921 29/07/2023 Lachmi kaur 2609004WL008114 Lachmi kaur 00354 PUNB0516510 1818 1818 Processed 03/08/2023 4140431826 LACHHMI KAUR HDFC BANK LTD(607152)
47 GHANAUR PB-09-004-015-001/40
(CHAMARU) 		2609004000NRG24290720230178922 29/07/2023 Resham kaur 2609004WL008114 Resham kaur 00354 PUNB0516510 1818 1818 Processed 03/08/2023 4140431827 RESHAM KAUR WO ROOP SINGH PUNJAB NATIONAL BANK(508568)
48 GHANAUR PB-09-004-015-001/55
(CHAMARU) 		2609004000NRG24290720230178923 29/07/2023 Devo 2609004WL008114 Devo 00354 PUNB0516510 1818 1818 Processed 03/08/2023 4140431813 DEVO W/O ISHAR SINGH PUNJAB NATIONAL BANK(508568)
49 GHANAUR PB-09-004-029-001/10
(HARI MAJRA) 		2609004000NRG24290720230178888 29/07/2023 HARMESH KUMAR 2609004WL008113 HARMESH KUMAR 00354 PUNB0516510 1818 1818 Processed 03/08/2023 4140431854 HARMESH CHAND SO KARTARA SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 10908 10908
50 GHANAUR PB-09-004-015-001/114
(CHAMARU) 		2609004000NRG24290720230178909 29/07/2023 Kirpal Singh 2609004WL008114 Kirpal Singh 00415 SBIN0050377 1818 1818 Processed 03/08/2023 4140431824 MR KIRPAL SINGH STATE BANK OF INDIA(508548)
51 GHANAUR PB-09-004-015-001/129
(CHAMARU) 		2609004000NRG24290720230178910 29/07/2023 Charan Kaur 2609004WL008114 Charan Kaur 00415 SBIN0050377 1818 1818 Processed 03/08/2023 4140431825 MRS CHARAN KAUR STATE BANK OF INDIA(508548)
SubTotal 3636 3636
52 GHANAUR PB-09-004-015-001/136
(CHAMARU) 		2609004000NRG24290720230178911 29/07/2023 Lakhvir Kaur 2609004WL008114 Lakhvir Kaur 00415 SBIN0050867 1818 1818 Processed 03/08/2023 4140431856 MRS LAKHVIR KAUR STATE BANK OF INDIA(508548)
53 GHANAUR PB-09-004-015-001/140
(CHAMARU) 		2609004000NRG24290720230178913 29/07/2023 Rajinder Kaur 2609004WL008114 Rajinder Kaur 00415 SBIN0050867 1818 1818 Processed 03/08/2023 4140431832 MRS RAJINDER KAUR STATE BANK OF INDIA(508548)
54 GHANAUR PB-09-004-015-001/181
(CHAMARU) 		2609004000NRG24290720230178914 29/07/2023 Baljinder Kaur 2609004WL008114 Baljinder Kaur 00415 SBIN0050867 1818 1818 Processed 03/08/2023 4140431831 BALJINDER KAUR WO RANJIT SINGH UCO BANK(607066)
55 GHANAUR PB-09-004-015-001/197
(CHAMARU) 		2609004000NRG24290720230178916 29/07/2023 Reena Kumari 2609004WL008114 Reena Kumari 00415 SBIN0050867 1818 1818 Processed 03/08/2023 4140431852 MISS REENA KUMARI STATE BANK OF INDIA(508548)
56 GHANAUR PB-09-004-015-001/20
(CHAMARU) 		2609004000NRG24290720230178917 29/07/2023 Jaspal Kaur 2609004WL008114 Jaspal Kaur 00415 SBIN0050867 1818 1818 Processed 03/08/2023 4140431833 MRS JASPAL KAUR STATE BANK OF INDIA(508548)
57 GHANAUR PB-09-004-015-001/81
(CHAMARU) 		2609004000NRG24290720230178924 29/07/2023 Mangat Ram 2609004WL008114 Mangat Ram 00415 SBIN0050867 1818 1818 Processed 03/08/2023 4140431823 MR MANGAT RAM STATE BANK OF INDIA(508548)
58 GHANAUR PB-09-004-029-001/180
(HARI MAJRA) 		2609004000NRG24290720230178895 29/07/2023 Sona 2609004WL008113 Sona 00415 SBIN0050867 1818 1818 Processed 03/08/2023 4140431795 MRS SONA SONA STATE BANK OF INDIA(508548)
59 GHANAUR PB-09-004-029-001/231
(HARI MAJRA) 		2609004000NRG24290720230178902 29/07/2023 Gurdevi 2609004WL008113 Gurdevi 00415 SBIN0050867 1515 1515 Processed 03/08/2023 4140431794 MRS GURDEVI GURDEVI STATE BANK OF INDIA(508548)
60 GHANAUR PB-09-004-029-001/7
(HARI MAJRA) 		2609004000NRG24290720230178907 29/07/2023 JASPAL SINGH 2609004WL008113 JASPAL SINGH 00415 SBIN0050867 1515 1515 Processed 03/08/2023 4140431817 JASPAL SINGH HDFC BANK LTD(607152)
SubTotal 15756 15756
61 GHANAUR PB-09-004-015-001/206
(CHAMARU) 		2609004000NRG24290720230178918 29/07/2023 Charanjit Kaur 2609004WL008114 Charanjit Kaur 00462 UCBA0002991 1818 1818 Processed 03/08/2023 4140431793 MRS CHARANJIT KAUR STATE BANK OF INDIA(508548)
62 GHANAUR PB-09-004-029-001/195
(HARI MAJRA) 		2609004000NRG24290720230178897 29/07/2023 Banti 2609004WL008113 Banti 00462 UCBA0002991 1818 1818 Processed 03/08/2023 4140431835 BANTI DEVI W/O RAM GOPAL PUNJAB NATIONAL BANK(508568)
63 GHANAUR PB-09-004-029-001/203
(HARI MAJRA) 		2609004000NRG24290720230178898 29/07/2023 Krishana Devi 2609004WL008113 Krishana Devi 00462 UCBA0002991 1818 1818 Processed 03/08/2023 4140431837 KRISHNA DEVI WO GULAB RAM UCO BANK(607066)
64 GHANAUR PB-09-004-029-001/217
(HARI MAJRA) 		2609004000NRG24290720230178900 29/07/2023 Sonia Rani 2609004WL008113 Sonia Rani 00462 UCBA0002991 1818 1818 Processed 03/08/2023 4140431834 MISS SONIA RANI STATE BANK OF INDIA(508548)
65 GHANAUR PB-09-004-029-001/22
(HARI MAJRA) 		2609004000NRG24290720230178901 29/07/2023 DEV RAM 2609004WL008113 DEV RAM 00462 UCBA0002991 1212 1212 Processed 03/08/2023 4140431792 DEV RAM UCO BANK(607066)
66 GHANAUR PB-09-004-029-001/236
(HARI MAJRA) 		2609004000NRG24290720230178903 29/07/2023 Akwinder Kaur 2609004WL008113 Akwinder Kaur 00462 UCBA0002991 1818 1818 Processed 03/08/2023 4140431791 AKWINDER KAUR UCO BANK(607066)
67 GHANAUR PB-09-004-029-001/242
(HARI MAJRA) 		2609004000NRG24290720230178904 29/07/2023 Swaran Lata 2609004WL008113 Swaran Lata 00462 UCBA0002991 1818 1818 Processed 03/08/2023 4140431836 SWARAN LATA WO KARAM CHAND UCO BANK(607066)
SubTotal 12120 12120
Total 115140 115140

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GHANAUR PB2609004_290723APB_FTO_38791 HDFC HDFC0002201 GHANAUR 3333
2 GHANAUR PB2609004_290723APB_FTO_38791 Indian Bank IDIB000L551 Lohsimbly 57267
3 GHANAUR PB2609004_290723APB_FTO_38791 Malwa Gramin Bank SBIN0RRMLGB Ghanour 7575
4 GHANAUR PB2609004_290723APB_FTO_38791 Punjab & Sind Bank PSIB0021435 Anaj Mandi Ghanaur 1818
5 GHANAUR PB2609004_290723APB_FTO_38791 Punjab Gramin Bank PUNB0PGB003 Ghanaur 909
6 GHANAUR PB2609004_290723APB_FTO_38791 Punjab National Bank PUNB0066300 GHANAUR 1818
7 GHANAUR PB2609004_290723APB_FTO_38791 Punjab National Bank PUNB0516510 GHANOUR 10908
8 GHANAUR PB2609004_290723APB_FTO_38791 State Bank of India SBIN0050377 JAND MANGOLI 3636
9 GHANAUR PB2609004_290723APB_FTO_38791 State Bank of India SBIN0050867 GHANAUR 15756
10 GHANAUR PB2609004_290723APB_FTO_38791 UCO Bank UCBA0002991 Ghanaur 12120

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