Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 05:41:36 AM 
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FTO Transaction Details

State : PUNJAB District : PATIALA Block : GHANAUR
Fto No. : PB2609004_011223FTO_72917
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-09-004-056-001/86
(LAKHO MAJRA) 		2609004000NRG24011220230399565 01/12/2023 Parvinder Kaur 2609004WL0019405 Parvinder Kaur 00089 CBIN0281511 1212 1212 Processed 01/01/2024 9007972848 Parvinder Kaur ()
SubTotal 1212 1212
2 GHANAUR PB-09-004-099-001/139
(SARALA KHURD) 		2609004000NRG24301120230395529 01/12/2023 Rani 2609004WL0019025 Rani 00152 HDFC0002201 1818 1818 Rejected 01/01/2024 9007972849 Account closed
SubTotal 1818 1818
3 GHANAUR PB-09-004-019-001/44
(DARWA) 		2609004000NRG24301120230395508 01/12/2023 AMARJIT KAUR 2609004WL0019014 AMARJIT KAUR 00176 IDIB000L551 1818 1818 Processed 01/01/2024 9007972857 AMARJIT KAUR ()
4 GHANAUR PB-09-004-019-001/70
(DARWA) 		2609004000NRG24301120230395509 01/12/2023 CHARANJIT KAUR 2609004WL0019014 CHARANJIT KAUR 00176 IDIB000L551 1515 1515 Processed 01/01/2024 9007972858 CHARANJIT KAUR ()
5 GHANAUR PB-09-004-032-001/11
(HARPALA) 		2609004000NRG24301120230395517 01/12/2023 Babli 2609004WL0019017 Babli 00176 IDIB000L551 1515 1515 Processed 01/01/2024 9007972852 Babli ()
6 GHANAUR PB-09-004-076-001/22
(NARAIN GARH) 		2609004000NRG24301120230395521 01/12/2023 Rachni devi 2609004WL0019021 Rachni devi 00176 IDIB000L551 303 303 Processed 01/01/2024 9007972850 Rachni devi ()
7 GHANAUR PB-09-004-076-001/22
(NARAIN GARH) 		2609004000NRG24301120230395522 01/12/2023 Rachni devi 2609004WL0019021 Rachni devi 00176 IDIB000L551 1212 1212 Processed 01/01/2024 9007972851 Rachni devi ()
SubTotal 6363 6363
8 GHANAUR PB-09-004-049-001/62
(KHERI MANDALA) 		2609004000NRG24301120230395519 01/12/2023 Charanjeet Kaur 2609004WL0019019 Charanjeet Kaur 00349 PSIB0000830 909 909 Processed 01/01/2024 9007972856 CHARANJEET KAUR ()
SubTotal 909 909
9 GHANAUR PB-09-004-083-001/2
(RAIPUR) 		2609004000NRG24301120230395524 01/12/2023 JASBIR KAUR 2609004WL0019023 JASBIR KAUR 00349 PSIB0021262 1818 1818 Processed 01/01/2024 9007972879 JASBIR KAUR ()
10 GHANAUR PB-09-004-083-001/36
(RAIPUR) 		2609004000NRG24301120230395525 01/12/2023 Baljinder Kaur 2609004WL0019023 Baljinder Kaur 00349 PSIB0021262 1515 1515 Processed 01/01/2024 9007972872 BALJINDER KAUR ()
11 GHANAUR PB-09-004-114-001/103
(ALANA) 		2609004000NRG24301120230395537 01/12/2023 Manjit Kaur 2609004WL0019029 Manjit Kaur 00349 PSIB0021262 1515 1515 Processed 01/01/2024 9007972876 MANJIT KAUR ()
12 GHANAUR PB-09-004-114-001/122
(ALANA) 		2609004000NRG24301120230395538 01/12/2023 Paramjit Kaur 2609004WL0019029 Paramjit Kaur 00349 PSIB0021262 1818 1818 Processed 01/01/2024 9007972859 PARAMJIT KAUR ()
13 GHANAUR PB-09-004-114-001/155
(ALANA) 		2609004000NRG24301120230395541 01/12/2023 Darshan Kumar 2609004WL0019029 Darshan Kumar 00349 PSIB0021262 1818 1818 Processed 01/01/2024 9007972855 DARSHAN KUMAR ()
14 GHANAUR PB-09-004-114-001/159
(ALANA) 		2609004000NRG24301120230395542 01/12/2023 Rajinder Kaur 2609004WL0019029 Rajinder Kaur 00349 PSIB0021262 1818 1818 Processed 01/01/2024 9007972873 RAJINDER KAUR ()
15 GHANAUR PB-09-004-114-001/166
(ALANA) 		2609004000NRG24301120230395544 01/12/2023 Nitu Devi 2609004WL0019029 Nitu Devi 00349 PSIB0021262 1212 1212 Processed 01/01/2024 9007972862 NITU DEVI ()
16 GHANAUR PB-09-004-114-001/167
(ALANA) 		2609004000NRG24301120230395545 01/12/2023 Manjit Kaur 2609004WL0019029 Manjit Kaur 00349 PSIB0021262 1212 1212 Processed 01/01/2024 9007972877 MANJIT KAUR ()
17 GHANAUR PB-09-004-114-001/176
(ALANA) 		2609004000NRG24301120230395546 01/12/2023 Amarjeet Kaur 2609004WL0019029 Amarjeet Kaur 00349 PSIB0021262 1212 1212 Processed 01/01/2024 9007972881 AMARJEET KAUR ()
18 GHANAUR PB-09-004-114-001/180
(ALANA) 		2609004000NRG24301120230395547 01/12/2023 Amarjit Kaur 2609004WL0019029 Amarjit Kaur 00349 PSIB0021262 1818 1818 Processed 01/01/2024 9007972860 AMARJIT KAUR ()
19 GHANAUR PB-09-004-114-001/182
(ALANA) 		2609004000NRG24301120230395548 01/12/2023 Manjit Kaur 2609004WL0019029 Manjit Kaur 00349 PSIB0021262 1515 1515 Processed 01/01/2024 9007972880 MANJIT KAUR ()
20 GHANAUR PB-09-004-114-001/206
(ALANA) 		2609004000NRG24301120230395549 01/12/2023 Prem Singh 2609004WL0019029 Prem Singh 00349 PSIB0021262 1818 1818 Processed 01/01/2024 9007972853 PREM SINGH ()
21 GHANAUR PB-09-004-114-001/21
(ALANA) 		2609004000NRG24301120230395550 01/12/2023 HUKAM CHAND 2609004WL0019029 HUKAM CHAND 00349 PSIB0021262 1515 1515 Processed 01/01/2024 9007972878 HUKAM CHAND ()
22 GHANAUR PB-09-004-114-001/253
(ALANA) 		2609004000NRG24301120230395553 01/12/2023 Balvir Chand 2609004WL0019029 Balvir Chand 00349 PSIB0021262 1515 1515 Processed 01/01/2024 9007972869 BALVIR CHAND ()
23 GHANAUR PB-09-004-114-001/37
(ALANA) 		2609004000NRG24301120230395555 01/12/2023 Harmesh Kaur 2609004WL0019029 Harmesh Kaur 00349 PSIB0021262 1212 1212 Processed 01/01/2024 9007972863 HARMESH KAUR ()
24 GHANAUR PB-09-004-114-001/4
(ALANA) 		2609004000NRG24301120230395556 01/12/2023 SAWARN KAUR 2609004WL0019029 SAWARN KAUR 00349 PSIB0021262 1818 1818 Processed 01/01/2024 9007972861 SAWARN KAUR ()
25 GHANAUR PB-09-004-114-001/63
(ALANA) 		2609004000NRG24301120230395559 01/12/2023 Amar Singh 2609004WL0019029 Amar Singh 00349 PSIB0021262 1818 1818 Processed 01/01/2024 9007972854 AMAR SINGH ()
SubTotal 26967 26967
26 GHANAUR PB-09-004-040-001/17
(JOGI MAJRA) 		2609004000NRG24301120230395518 01/12/2023 Tarsem Singh 2609004WL0019018 Tarsem Singh 00349 PSIB0021435 1818 1818 Processed 01/01/2024 9007972867 TARSEM SINGH ()
27 GHANAUR PB-09-004-098-001/110
(SARALA KALAN) 		2609004000NRG24301120230395530 01/12/2023 Satpal Singh 2609004WL0019026 Satpal Singh 00349 PSIB0021435 606 606 Processed 01/01/2024 9007972871 SATPAL SINGH ()
SubTotal 2424 2424
28 GHANAUR PB-09-004-033-001/86
(HASANPUR) 		2609004000NRG24301120230395323 01/12/2023 Daljeet Kaur 2609004WL0019001 Daljeet Kaur 00352 PUNB0PGB003 303 303 Rejected 01/01/2024 9007972909 No Such Account
29 GHANAUR PB-09-004-051-001/65
(KHALASPUR) 		2609004000NRG24301120230395520 01/12/2023 Ritu Rani 2609004WL0019020 Ritu Rani 00352 PUNB0PGB003 606 606 Processed 01/01/2024 9007972911 Ritu Rani ()
30 GHANAUR PB-09-004-107-001/31
(SIALU) 		2609004000NRG24301120230395534 01/12/2023 KIRANJIT KAUR 2609004WL0019028 KIRANJIT KAUR 00352 PUNB0PGB003 1818 1818 Processed 01/01/2024 9007972890 KIRANJIT KAUR ()
31 GHANAUR PB-09-004-107-001/31
(SIALU) 		2609004000NRG24301120230395533 01/12/2023 KIRANJIT KAUR 2609004WL0019028 KIRANJIT KAUR 00352 PUNB0PGB003 1515 1515 Processed 01/01/2024 9007972888 KIRANJIT KAUR ()
32 GHANAUR PB-09-004-107-001/31
(SIALU) 		2609004000NRG24301120230395532 01/12/2023 KIRANJIT KAUR 2609004WL0019028 KIRANJIT KAUR 00352 PUNB0PGB003 1818 1818 Processed 01/01/2024 9007972889 KIRANJIT KAUR ()
SubTotal 6060 6060
33 GHANAUR PB-09-004-003-001/123
(ALAMANDI PUR) 		2609004000NRG24301120230395502 01/12/2023 chotti 2609004WL0019011 chotti 00354 PUNB0014910 1515 1515 Processed 01/01/2024 9007972870 chotti ()
34 GHANAUR PB-09-004-003-001/67
(ALAMANDI PUR) 		2609004000NRG24301120230395503 01/12/2023 Rulda Khan 2609004WL0019011 Rulda Khan 00354 PUNB0014910 1515 1515 Processed 01/01/2024 9007972874 Rulda Khan ()
35 GHANAUR PB-09-004-003-001/67
(ALAMANDI PUR) 		2609004000NRG24301120230395504 01/12/2023 Rulda Khan 2609004WL0019011 Rulda Khan 00354 PUNB0014910 909 909 Processed 01/01/2024 9007972875 Rulda Khan ()
36 GHANAUR PB-09-004-030-001/117
(HARIPUR JHUNGIAN) 		2609004000NRG24301120230395510 01/12/2023 Teja Singh 2609004WL0019015 Teja Singh 00354 PUNB0014910 303 303 Processed 01/01/2024 9007972864 Teja Singh ()
37 GHANAUR PB-09-004-030-001/124
(HARIPUR JHUNGIAN) 		2609004000NRG24301120230395511 01/12/2023 chranjeet kaur 2609004WL0019015 chranjeet kaur 00354 PUNB0014910 1818 1818 Processed 01/01/2024 9007972887 chranjeet kaur ()
38 GHANAUR PB-09-004-030-001/33
(HARIPUR JHUNGIAN) 		2609004000NRG24301120230395512 01/12/2023 Karnail Kaur 2609004WL0019015 Karnail Kaur 00354 PUNB0014910 1515 1515 Processed 01/01/2024 9007972868 Karnail Kaur ()
39 GHANAUR PB-09-004-030-001/71
(HARIPUR JHUNGIAN) 		2609004000NRG24301120230395513 01/12/2023 kIRNA Kumari 2609004WL0019015 kIRNA Kumari 00354 PUNB0014910 1515 1515 Processed 01/01/2024 9007972902 kIRNA Kumari ()
40 GHANAUR PB-09-004-102-001/63
(SEKHU PUR) 		2609004000NRG24301120230395531 01/12/2023 Bhajan Singh 2609004WL0019027 Bhajan Singh 00354 PUNB0014910 1212 1212 Processed 01/01/2024 9007972882 Bhajan Singh ()
41 GHANAUR PB-09-004-116-001/111
(ZARIKPUR) 		2609004000NRG24301120230395563 01/12/2023 jaswinder kaur 2609004WL0019030 jaswinder kaur 00354 PUNB0014910 1212 1212 Processed 01/01/2024 9007972866 jaswinder kaur ()
42 GHANAUR PB-09-004-116-001/111
(ZARIKPUR) 		2609004000NRG24301120230395562 01/12/2023 jaswinder kaur 2609004WL0019030 jaswinder kaur 00354 PUNB0014910 1212 1212 Processed 01/01/2024 9007972865 jaswinder kaur ()
43 GHANAUR PB-09-004-116-001/89
(ZARIKPUR) 		2609004000NRG24301120230395564 01/12/2023 sushma 2609004WL0019030 sushma 00354 PUNB0014910 1515 1515 Processed 01/01/2024 9007972891 sushma ()
SubTotal 14241 14241
44 GHANAUR PB-09-004-031-001/173
(HARPAL PUR) 		2609004000NRG24301120230395514 01/12/2023 Harbans Kaur 2609004WL0019016 Harbans Kaur 00354 PUNB0353300 1818 1818 Processed 01/01/2024 9007972895 Harbans Kaur ()
45 GHANAUR PB-09-004-031-001/192
(HARPAL PUR) 		2609004000NRG24301120230395515 01/12/2023 Malkit Singh 2609004WL0019016 Malkit Singh 00354 PUNB0353300 1818 1818 Processed 01/01/2024 9007972908 Malkit Singh ()
46 GHANAUR PB-09-004-031-001/31
(HARPAL PUR) 		2609004000NRG24301120230395516 01/12/2023 Krishna Davi 2609004WL0019016 Krishna Davi 00354 PUNB0353300 1818 1818 Processed 01/01/2024 9007972886 Krishna Davi ()
47 GHANAUR PB-09-004-033-001/56
(HASANPUR) 		2609004000NRG24301120230395321 01/12/2023 Ujagar Singh 2609004WL0019001 Ujagar Singh 00354 PUNB0353300 303 303 Processed 01/01/2024 9007972893 Ujagar Singh ()
48 GHANAUR PB-09-004-053-001/29
(KUTHA KHERI) 		2609004000NRG24301120230395412 01/12/2023 Mandeep Singh 2609004WL0019005 Mandeep Singh 00354 PUNB0353300 606 606 Processed 01/01/2024 9007972883 Mandeep Singh ()
49 GHANAUR PB-09-004-066-001/109
(MANDOLI) 		2609004000NRG24301120230395565 01/12/2023 Kulwinder Kaur 2609004WL0019031 Kulwinder Kaur 00354 PUNB0353300 1818 1818 Processed 01/01/2024 9007972896 Kulwinder Kaur ()
SubTotal 8181 8181
50 GHANAUR PB-09-004-114-001/160
(ALANA) 		2609004000NRG24301120230395543 01/12/2023 Balvir Kaur 2609004WL0019029 Balvir Kaur 00354 PUNB0516510 1818 1818 Processed 01/01/2024 9007972910 Balvir Kaur ()
SubTotal 1818 1818
51 GHANAUR PB-09-004-100-001/159
(SEEL) 		2609004000NRG24301120230395501 01/12/2023 Kamaljeet Kaur 2609004WL0019010 Kamaljeet Kaur 00415 SBIN0017015 1515 1515 Processed 01/01/2024 9007972907 MR BALWINDER SINGH ()
SubTotal 1515 1515
52 GHANAUR PB-09-004-006-001/16
(BALO PUR) 		2609004000NRG24301120230395505 01/12/2023 Satinder Kaur 2609004WL0019012 Satinder Kaur 00415 SBIN0050377 1818 1818 Processed 01/01/2024 9007972912 MRS SATINDER KAUR ()
53 GHANAUR PB-09-004-015-001/190
(CHAMARU) 		2609004000NRG24301120230395506 01/12/2023 Asha Rani 2609004WL0019013 Asha Rani 00415 SBIN0050377 1515 1515 Rejected 01/01/2024 9007972900 No Such Account
54 GHANAUR PB-09-004-015-001/190
(CHAMARU) 		2609004000NRG24301120230395507 01/12/2023 Asha Rani 2609004WL0019013 Asha Rani 00415 SBIN0050377 1818 1818 Rejected 01/01/2024 9007972901 No Such Account
55 GHANAUR PB-09-004-033-001/76
(HASANPUR) 		2609004000NRG24301120230395322 01/12/2023 Satnam Kaur 2609004WL0019001 Satnam Kaur 00415 SBIN0050377 303 303 Processed 01/01/2024 9007972894 MRS SATNAM KAUR ()
56 GHANAUR PB-09-004-096-001/17
(SANJAR PUR) 		2609004000NRG24301120230395526 01/12/2023 MANJIT KAUR 2609004WL0019024 MANJIT KAUR 00415 SBIN0050377 909 909 Processed 01/01/2024 9007972897 MRS MANJIT KAUR ()
57 GHANAUR PB-09-004-096-001/17
(SANJAR PUR) 		2609004000NRG24301120230395528 01/12/2023 MANJIT KAUR 2609004WL0019024 MANJIT KAUR 00415 SBIN0050377 1515 1515 Processed 01/01/2024 9007972899 MRS MANJIT KAUR ()
58 GHANAUR PB-09-004-096-001/17
(SANJAR PUR) 		2609004000NRG24301120230395527 01/12/2023 MANJIT KAUR 2609004WL0019024 MANJIT KAUR 00415 SBIN0050377 303 303 Processed 01/01/2024 9007972898 MRS MANJIT KAUR ()
SubTotal 8181 8181
59 GHANAUR PB-09-004-078-001/16
(NASEERPUR) 		2609004000NRG24301120230395523 01/12/2023 Rajina 2609004WL0019022 Rajina 00415 SBIN0050867 1515 1515 Processed 01/01/2024 9007972892 MRS RAJINA RAJINA ()
60 GHANAUR PB-09-004-114-001/142
(ALANA) 		2609004000NRG24301120230395539 01/12/2023 Dimpal Rani 2609004WL0019029 Dimpal Rani 00415 SBIN0050867 1515 1515 Processed 01/01/2024 9007972919 MRS DIMPAL RANI ()
61 GHANAUR PB-09-004-114-001/153
(ALANA) 		2609004000NRG24301120230395540 01/12/2023 Balwinder Kaur 2609004WL0019029 Balwinder Kaur 00415 SBIN0050867 1818 1818 Processed 01/01/2024 9007972903 MRS BALWINDER KAUR ()
62 GHANAUR PB-09-004-114-001/230
(ALANA) 		2609004000NRG24301120230395551 01/12/2023 Ranjit Kaur 2609004WL0019029 Ranjit Kaur 00415 SBIN0050867 1515 1515 Processed 01/01/2024 9007972913 MRS RANJEET KAUR ()
63 GHANAUR PB-09-004-114-001/25
(ALANA) 		2609004000NRG24301120230395552 01/12/2023 ROSNI 2609004WL0019029 ROSNI 00415 SBIN0050867 1515 1515 Processed 01/01/2024 9007972914 MRS ROSNI ()
64 GHANAUR PB-09-004-114-001/3
(ALANA) 		2609004000NRG24301120230395554 01/12/2023 NAVJEET KAUR 2609004WL0019029 NAVJEET KAUR 00415 SBIN0050867 1515 1515 Processed 01/01/2024 9007972915 MR NAVJIT KAUR ()
65 GHANAUR PB-09-004-114-001/46
(ALANA) 		2609004000NRG24301120230395558 01/12/2023 Jaswinder Singh 2609004WL0019029 Jaswinder Singh 00415 SBIN0050867 1818 1818 Processed 01/01/2024 9007972916 MRS JASWINDER KAUR ()
66 GHANAUR PB-09-004-114-001/94
(ALANA) 		2609004000NRG24301120230395560 01/12/2023 KIRNA DEVI 2609004WL0019029 KIRNA DEVI 00415 SBIN0050867 1818 1818 Processed 01/01/2024 9007972917 MRS KIRNA KIRNA ()
67 GHANAUR PB-09-004-114-001/95
(ALANA) 		2609004000NRG24301120230395561 01/12/2023 MITO 2609004WL0019029 MITO 00415 SBIN0050867 1515 1515 Processed 01/01/2024 9007972918 MRS MEETO DEVI ()
SubTotal 14544 14544
68 GHANAUR PB-09-004-066-001/289
(MANDOLI) 		2609004000NRG24301120230395568 01/12/2023 Seema Devi 2609004WL0019031 Seema Devi 00462 UCBA0002991 1818 1818 Processed 01/01/2024 9007972906 SEEMA DEVI ()
69 GHANAUR PB-09-004-066-001/289
(MANDOLI) 		2609004000NRG24301120230395567 01/12/2023 Seema Devi 2609004WL0019031 Seema Devi 00462 UCBA0002991 1818 1818 Processed 01/01/2024 9007972905 SEEMA DEVI ()
70 GHANAUR PB-09-004-066-001/289
(MANDOLI) 		2609004000NRG24301120230395566 01/12/2023 Seema Devi 2609004WL0019031 Seema Devi 00462 UCBA0002991 1818 1818 Processed 01/01/2024 9007972904 SEEMA DEVI ()
71 GHANAUR PB-09-004-107-001/4
(SIALU) 		2609004000NRG24301120230395536 01/12/2023 Sukhwinder Kaur 2609004WL0019028 Sukhwinder Kaur 00462 UCBA0002991 909 909 Processed 01/01/2024 9007972885 SUKHWINDER KAUR ()
72 GHANAUR PB-09-004-107-001/4
(SIALU) 		2609004000NRG24301120230395535 01/12/2023 Sukhwinder Kaur 2609004WL0019028 Sukhwinder Kaur 00462 UCBA0002991 909 909 Processed 01/01/2024 9007972884 SUKHWINDER KAUR ()
73 GHANAUR PB-09-004-114-001/45
(ALANA) 		2609004000NRG24301120230395557 01/12/2023 Ram Kumar 2609004WL0019029 Ram Kumar 00462 UCBA0002991 1515 1515 Rejected 01/01/2024 9007972920 No Such Account
SubTotal 8787 8787
Total 103020 103020

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GHANAUR PB2609004_011223FTO_72917 Central Bank Of India CBIN0281511 AJRAWAR 1212
2 GHANAUR PB2609004_011223FTO_72917 HDFC HDFC0002201 GHANAUR 1818
3 GHANAUR PB2609004_011223FTO_72917 Indian Bank IDIB000L551 Lohsimbly 6363
4 GHANAUR PB2609004_011223FTO_72917 Punjab & Sind Bank PSIB0000830 PUNJABI UNIVERSITY 909
5 GHANAUR PB2609004_011223FTO_72917 Punjab & Sind Bank PSIB0021262 Kami Kalan 26967
6 GHANAUR PB2609004_011223FTO_72917 Punjab & Sind Bank PSIB0021435 Anaj Mandi Ghanaur 2424
7 GHANAUR PB2609004_011223FTO_72917 Punjab Gramin Bank PUNB0PGB003 Ghanaur 5454
8 GHANAUR PB2609004_011223FTO_72917 Punjab Gramin Bank PUNB0PGB003 Shambu 606
9 GHANAUR PB2609004_011223FTO_72917 Punjab National Bank PUNB0014910 Chappar 14241
10 GHANAUR PB2609004_011223FTO_72917 Punjab National Bank PUNB0353300 HARPALPUR 8181
11 GHANAUR PB2609004_011223FTO_72917 Punjab National Bank PUNB0516510 GHANOUR 1818
12 GHANAUR PB2609004_011223FTO_72917 State Bank of India SBIN0017015 Bahadurgarh (Patiala) 1515
13 GHANAUR PB2609004_011223FTO_72917 State Bank of India SBIN0050377 JAND MANGOLI 8181
14 GHANAUR PB2609004_011223FTO_72917 State Bank of India SBIN0050867 GHANAUR 14544
15 GHANAUR PB2609004_011223FTO_72917 UCO Bank UCBA0002991 Ghanaur 8787

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