Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 06:35:08 AM 
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FTO Transaction Details

State : PUNJAB District : PATIALA Block : GHANAUR
Fto No. : PB2609004_140523APB_FTO_10251
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-09-004-001-001/15
(AJROR) 		2609004000NRG24140520230036261 14/05/2023 SABBO 2609004WL001587 SABBO 00089 CBIN0281511 1515 1515 Processed 17/05/2023 1644408971 SABO KAUR ICICI BANK LTD(508534)
2 GHANAUR PB-09-004-001-001/160
(AJROR) 		2609004000NRG24140520230036262 14/05/2023 Murti 2609004WL001587 Murti 00089 CBIN0281511 1818 1818 Processed 17/05/2023 1644408967 Mrs. MURTI W/O SURJEET SINGH CENTRAL BANK OF INDIA(607115)
3 GHANAUR PB-09-004-001-001/191
(AJROR) 		2609004000NRG24140520230036263 14/05/2023 Bimla Devi 2609004WL001587 Bimla Devi 00089 CBIN0281511 1818 1818 Processed 17/05/2023 1644408968 Mrs. BIMLA DEVI W/O MANGAT RAM CENTRAL BANK OF INDIA(607115)
4 GHANAUR PB-09-004-001-001/194
(AJROR) 		2609004000NRG24140520230036264 14/05/2023 Pritam Kaur 2609004WL001587 Pritam Kaur 00089 CBIN0281511 1515 1515 Processed 17/05/2023 1644408969 Mrs. PRITAM KAUR W/O RESHAM KUMAR CENTRAL BANK OF INDIA(607115)
5 GHANAUR PB-09-004-001-001/2
(AJROR) 		2609004000NRG24140520230036265 14/05/2023 KRISHANA 2609004WL001587 KRISHANA 00089 CBIN0281511 1818 1818 Processed 17/05/2023 1644408973 Mrs. KRISHANA W/O BALWANT SINGH CENTRAL BANK OF INDIA(607115)
6 GHANAUR PB-09-004-001-001/224
(AJROR) 		2609004000NRG24140520230036266 14/05/2023 Kulvir kaur 2609004WL001587 Kulvir kaur 00089 CBIN0281511 1515 1515 Processed 17/05/2023 1644408954 Mrs. KULVIR KAUR W/O HARNEK SINGH CENTRAL BANK OF INDIA(607115)
7 GHANAUR PB-09-004-001-001/248
(AJROR) 		2609004000NRG24140520230036267 14/05/2023 Omwati 2609004WL001587 Omwati 00089 CBIN0281511 303 303 Processed 17/05/2023 1644408923 Mrs. OMWATI W/O SOM NATH CENTRAL BANK OF INDIA(607115)
8 GHANAUR PB-09-004-001-001/25
(AJROR) 		2609004000NRG24140520230036268 14/05/2023 JASWANT KAUR 2609004WL001587 JASWANT KAUR 00089 CBIN0281511 1818 1818 Processed 17/05/2023 1644408972 Mrs. JASWANT KAUR CENTRAL BANK OF INDIA(607115)
9 GHANAUR PB-09-004-001-001/267
(AJROR) 		2609004000NRG24140520230036270 14/05/2023 Rani Devi 2609004WL001587 Rani Devi 00089 CBIN0281511 1515 1515 Processed 17/05/2023 1644408925 Mrs. RANI DEVI CENTRAL BANK OF INDIA(607115)
10 GHANAUR PB-09-004-001-001/293
(AJROR) 		2609004000NRG24140520230036273 14/05/2023 Raj Kumar 2609004WL001587 Raj Kumar 00089 CBIN0281511 303 303 Processed 17/05/2023 1644408936 Mr. RAJ KUMAR S/O SAROOP CENTRAL BANK OF INDIA(607115)
11 GHANAUR PB-09-004-001-001/295
(AJROR) 		2609004000NRG24140520230036274 14/05/2023 Laleta Rani 2609004WL001587 Laleta Rani 00089 CBIN0281511 1515 1515 Processed 17/05/2023 1644408924 Ms. LALITA RANI W/O SANDEEP KUMAR CENTRAL BANK OF INDIA(607115)
12 GHANAUR PB-09-004-001-001/306
(AJROR) 		2609004000NRG24140520230036275 14/05/2023 Gurpreet Kaur 2609004WL001587 Gurpreet Kaur 00089 CBIN0281511 303 303 Processed 17/05/2023 1644408926 GURPREET KAUR W/O BALWINDER SINGH THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
13 GHANAUR PB-09-004-001-001/315
(AJROR) 		2609004000NRG24140520230036276 14/05/2023 Harmesh Kumar 2609004WL001587 Harmesh Kumar 00089 CBIN0281511 606 606 Processed 17/05/2023 1644408937 Mr. HARMESH KUMAR S/O BABU RAM CENTRAL BANK OF INDIA(607115)
14 GHANAUR PB-09-004-001-001/324
(AJROR) 		2609004000NRG24140520230036277 14/05/2023 Karnail Singh 2609004WL001587 Karnail Singh 00089 CBIN0281511 1818 1818 Processed 17/05/2023 1644408955 Mr. KARNAIL SINGH CENTRAL BANK OF INDIA(607115)
15 GHANAUR PB-09-004-001-001/355
(AJROR) 		2609004000NRG24140520230036278 14/05/2023 Najir Mohammed 2609004WL001587 Najir Mohammed 00089 CBIN0281511 1515 1515 Processed 17/05/2023 1644408938 MR NAJIR MOHAMMAD STATE BANK OF INDIA(508548)
16 GHANAUR PB-09-004-001-001/362
(AJROR) 		2609004000NRG24140520230036280 14/05/2023 Balbir Singh 2609004WL001587 Balbir Singh 00089 CBIN0281511 1818 1818 Processed 17/05/2023 1644408909 Mr. BALBIR SINGH CENTRAL BANK OF INDIA(607115)
17 GHANAUR PB-09-004-001-001/45
(AJROR) 		2609004000NRG24140520230036281 14/05/2023 Harbilash Singh 2609004WL001587 Harbilash Singh 00089 CBIN0281511 1515 1515 Processed 17/05/2023 1644408970 Mr. HARBLAS H SINGH W/O PIARARAM CENTRAL BANK OF INDIA(607115)
18 GHANAUR PB-09-004-001-001/57
(AJROR) 		2609004000NRG24140520230036282 14/05/2023 SAWRAN KAUR 2609004WL001587 SAWRAN KAUR 00089 CBIN0281511 1515 1515 Processed 17/05/2023 1644408929 Mrs. SWARAN KAUR CENTRAL BANK OF INDIA(607115)
19 GHANAUR PB-09-004-001-001/69
(AJROR) 		2609004000NRG24140520230036283 14/05/2023 HARI SINGH 2609004WL001587 HARI SINGH 00089 CBIN0281511 1818 1818 Processed 17/05/2023 1644408928 Mr. HARI RAM S/O JAI PAL CENTRAL BANK OF INDIA(607115)
SubTotal 26361 26361
20 GHANAUR PB-09-004-039-001/10
(JHARWA) 		2609004000NRG24140520230036303 14/05/2023 Gurdev Singh 2609004WL001589 Gurdev Singh 00176 IDIB000L551 303 303 Processed 17/05/2023 1644408918 GURDEV SINGH UCO BANK(607066)
21 GHANAUR PB-09-004-039-001/11
(JHARWA) 		2609004000NRG24140520230036304 14/05/2023 Banto 2609004WL001589 Banto 00176 IDIB000L551 303 303 Processed 17/05/2023 1644408921 BANTO WO GURPAL SINGH UCO BANK(607066)
22 GHANAUR PB-09-004-039-001/12
(JHARWA) 		2609004000NRG24140520230036305 14/05/2023 Bhajan kaur 2609004WL001589 Bhajan kaur 00176 IDIB000L551 303 303 Processed 17/05/2023 1644408916 Mrs. Bhajan Kaur INDIAN BANK(607105)
23 GHANAUR PB-09-004-039-001/133
(JHARWA) 		2609004000NRG24140520230036306 14/05/2023 Kajal 2609004WL001589 Kajal 00176 IDIB000L551 303 303 Processed 17/05/2023 1644408959 KAJAL U/G BALJINDER KAUR PUNJAB NATIONAL BANK(508568)
24 GHANAUR PB-09-004-039-001/14
(JHARWA) 		2609004000NRG24140520230036307 14/05/2023 Sandeep kaur 2609004WL001589 Sandeep kaur 00176 IDIB000L551 303 303 Processed 17/05/2023 1644408920 JEET SINGH ICICI BANK LTD(508534)
25 GHANAUR PB-09-004-039-001/15
(JHARWA) 		2609004000NRG24140520230036308 14/05/2023 Rita rani 2609004WL001589 Rita rani 00176 IDIB000L551 303 303 Processed 17/05/2023 1644408917 RITA RANI UCO BANK(607066)
26 GHANAUR PB-09-004-039-001/16
(JHARWA) 		2609004000NRG24140520230036309 14/05/2023 Harmesh kumar 2609004WL001589 Harmesh kumar 00176 IDIB000L551 303 303 Processed 17/05/2023 1644408922 Mr. HARMESH KUMAR INDIAN BANK(607105)
27 GHANAUR PB-09-004-039-001/19
(JHARWA) 		2609004000NRG24140520230036310 14/05/2023 Mohinder Kaur 2609004WL001589 Mohinder Kaur 00176 IDIB000L551 303 303 Processed 17/05/2023 1644408919 Mrs. MAHINDER KAUR INDIAN BANK(607105)
28 GHANAUR PB-09-004-039-001/21
(JHARWA) 		2609004000NRG24140520230036311 14/05/2023 Balvir Singh 2609004WL001589 Balvir Singh 00176 IDIB000L551 303 303 Processed 17/05/2023 1644408913 Mr. BALVIR SINGH INDIAN BANK(607105)
29 GHANAUR PB-09-004-039-001/25
(JHARWA) 		2609004000NRG24140520230036313 14/05/2023 Raj rani 2609004WL001589 Raj rani 00176 IDIB000L551 303 303 Processed 17/05/2023 1644408912 Mrs. RAJ RANI INDIAN BANK(607105)
30 GHANAUR PB-09-004-039-001/5
(JHARWA) 		2609004000NRG24140520230036315 14/05/2023 Suresho 2609004WL001589 Suresho 00176 IDIB000L551 303 303 Rejected 17/05/2023 1644408915 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
31 GHANAUR PB-09-004-039-001/8
(JHARWA) 		2609004000NRG24140520230036316 14/05/2023 kamlesh kaur 2609004WL001589 kamlesh kaur 00176 IDIB000L551 303 303 Processed 17/05/2023 1644408914 Mrs. KAMLESH KAMLESH INDIAN BANK(607105)
32 GHANAUR PB-09-004-069-001/10
(MAHRIAN) 		2609004000NRG24140520230036317 14/05/2023 SUNITA DEVI 2609004WL001589 SUNITA DEVI 00176 IDIB000L551 1212 1212 Processed 17/05/2023 1644408939 Mrs. SUNITA RANI INDIAN BANK(607105)
33 GHANAUR PB-09-004-069-001/11
(MAHRIAN) 		2609004000NRG24140520230036318 14/05/2023 GULJAR KAUR 2609004WL001589 GULJAR KAUR 00176 IDIB000L551 1212 1212 Processed 17/05/2023 1644408908 Ms. GULJAR0 W/O MAHINDER SINGH INDIAN BANK(607105)
34 GHANAUR PB-09-004-069-001/12
(MAHRIAN) 		2609004000NRG24140520230036319 14/05/2023 RAJ KUMAR 2609004WL001589 RAJ KUMAR 00176 IDIB000L551 1212 1212 Processed 17/05/2023 1644408943 Mr. RAJ KUMAR INDIAN BANK(607105)
35 GHANAUR PB-09-004-069-001/13
(MAHRIAN) 		2609004000NRG24140520230036320 14/05/2023 Gurnam Kaur 2609004WL001589 Gurnam Kaur 00176 IDIB000L551 1515 1515 Processed 17/05/2023 1644408932 Mrs. GURNAM KAUR INDIAN BANK(607105)
36 GHANAUR PB-09-004-069-001/15
(MAHRIAN) 		2609004000NRG24140520230036321 14/05/2023 Pushpa Rani 2609004WL001589 Pushpa Rani 00176 IDIB000L551 1212 1212 Processed 17/05/2023 1644408945 Mrs. Pushpa Rani INDIAN BANK(607105)
37 GHANAUR PB-09-004-069-001/17
(MAHRIAN) 		2609004000NRG24140520230036322 14/05/2023 JASSI 2609004WL001589 JASSI 00176 IDIB000L551 1515 1515 Processed 17/05/2023 1644408934 Mrs. JASSI JASSI INDIAN BANK(607105)
38 GHANAUR PB-09-004-069-001/18
(MAHRIAN) 		2609004000NRG24140520230036323 14/05/2023 Kuldeep Singh 2609004WL001589 Kuldeep Singh 00176 IDIB000L551 1515 1515 Processed 17/05/2023 1644408957 Mr. KULDEEP SINGH INDIAN BANK(607105)
39 GHANAUR PB-09-004-069-001/19
(MAHRIAN) 		2609004000NRG24140520230036324 14/05/2023 SUKHWINDER KAUR 2609004WL001589 SUKHWINDER KAUR 00176 IDIB000L551 1515 1515 Processed 17/05/2023 1644408942 Mrs. SUKHWINDER KAUR INDIAN BANK(607105)
40 GHANAUR PB-09-004-069-001/21
(MAHRIAN) 		2609004000NRG24140520230036325 14/05/2023 SURESH KAUR 2609004WL001589 SURESH KAUR 00176 IDIB000L551 1515 1515 Processed 17/05/2023 1644408940 Ms. SURESH KAUR INDIAN BANK(607105)
41 GHANAUR PB-09-004-069-001/30
(MAHRIAN) 		2609004000NRG24140520230036326 14/05/2023 Gurmelo 2609004WL001589 Gurmelo 00176 IDIB000L551 1515 1515 Processed 17/05/2023 1644408944 Mrs. Gurmel Kaur INDIAN BANK(607105)
42 GHANAUR PB-09-004-069-001/32
(MAHRIAN) 		2609004000NRG24140520230036327 14/05/2023 Krishna Devi 2609004WL001589 Krishna Devi 00176 IDIB000L551 1515 1515 Processed 17/05/2023 1644408931 KRISHNA DEVI WO KESHAR PURI BANK OF BARODA(606985)
43 GHANAUR PB-09-004-069-001/33
(MAHRIAN) 		2609004000NRG24140520230036328 14/05/2023 Charanjit Kaur 2609004WL001589 Charanjit Kaur 00176 IDIB000L551 1515 1515 Processed 17/05/2023 1644408974 Mrs. CHARANJIT KAUR INDIAN BANK(607105)
44 GHANAUR PB-09-004-069-001/38
(MAHRIAN) 		2609004000NRG24140520230036329 14/05/2023 Geeta Rani 2609004WL001589 Geeta Rani 00176 IDIB000L551 1515 1515 Processed 17/05/2023 1644408956 Mrs. GEETA RANI INDIAN BANK(607105)
45 GHANAUR PB-09-004-069-001/40
(MAHRIAN) 		2609004000NRG24140520230036330 14/05/2023 Rimpi 2609004WL001589 Rimpi 00176 IDIB000L551 1515 1515 Processed 17/05/2023 1644408947 Mrs. RIMPI RANI INDIAN BANK(607105)
46 GHANAUR PB-09-004-069-001/41
(MAHRIAN) 		2609004000NRG24140520230036331 14/05/2023 Usha Rani 2609004WL001589 Usha Rani 00176 IDIB000L551 1515 1515 Processed 17/05/2023 1644408930 Mrs. USHA RANI INDIAN BANK(607105)
47 GHANAUR PB-09-004-069-001/42
(MAHRIAN) 		2609004000NRG24140520230036332 14/05/2023 Nachhatar Kaur 2609004WL001589 Nachhatar Kaur 00176 IDIB000L551 1515 1515 Processed 17/05/2023 1644408975 Mrs. NACHTTAR KAUR INDIAN BANK(607105)
48 GHANAUR PB-09-004-069-001/43
(MAHRIAN) 		2609004000NRG24140520230036333 14/05/2023 Amarjit kaur 2609004WL001589 Amarjit kaur 00176 IDIB000L551 1515 1515 Processed 17/05/2023 1644408946 MRS AMARJIT KAUR STATE BANK OF INDIA(508548)
49 GHANAUR PB-09-004-069-001/44
(MAHRIAN) 		2609004000NRG24140520230036334 14/05/2023 Daljit Kaur 2609004WL001589 Daljit Kaur 00176 IDIB000L551 606 606 Processed 17/05/2023 1644408933 Mrs. DALJEET KAUR INDIAN BANK(607105)
50 GHANAUR PB-09-004-069-001/47
(MAHRIAN) 		2609004000NRG24140520230036335 14/05/2023 Kuldeep Kaur 2609004WL001589 Kuldeep Kaur 00176 IDIB000L551 1515 1515 Processed 17/05/2023 1644408948 MRS KULDIP KAUR STATE BANK OF INDIA(508548)
51 GHANAUR PB-09-004-069-001/73
(MAHRIAN) 		2609004000NRG24140520230036336 14/05/2023 Simran 2609004WL001589 Simran 00176 IDIB000L551 1515 1515 Processed 17/05/2023 1644408958 Mrs. Simran INDIAN BANK(607105)
SubTotal 31815 31815
52 GHANAUR PB-09-004-029-001/100
(HARI MAJRA) 		2609004000NRG24140520230036286 14/05/2023 Geeta devi 2609004WL001588 Geeta devi 00280 SBIN0RRMLGB 1818 1818 Processed 17/05/2023 1644408964 GEETA DEVI WO RINKU RAM UCO BANK(607066)
53 GHANAUR PB-09-004-029-001/101
(HARI MAJRA) 		2609004000NRG24140520230036287 14/05/2023 Baby rani 2609004WL001588 Baby rani 00280 SBIN0RRMLGB 1212 1212 Processed 17/05/2023 1644408962 BABY RANI W O NAIB SINGH PUNJAB GRAMIN BANK(607138)
54 GHANAUR PB-09-004-029-001/103
(HARI MAJRA) 		2609004000NRG24140520230036288 14/05/2023 Pooja 2609004WL001588 Pooja 00280 SBIN0RRMLGB 1818 1818 Processed 17/05/2023 1644408963 POOJA W O TARA CHAND PUNJAB GRAMIN BANK(607138)
SubTotal 4848 4848
55 GHANAUR PB-09-004-029-001/186
(HARI MAJRA) 		2609004000NRG24140520230036290 14/05/2023 Gurmail Kaur 2609004WL001588 Gurmail Kaur 00352 PUNB0PGB003 1818 1818 Processed 17/05/2023 1644408961 GURMAIL KAUR PUNJAB GRAMIN BANK(607138)
SubTotal 1818 1818
56 GHANAUR PB-09-004-029-001/144
(HARI MAJRA) 		2609004000NRG24140520230036289 14/05/2023 Jeeto devi 2609004WL001588 Jeeto devi 00354 PUNB0066300 1818 1818 Processed 17/05/2023 1644408935 MASTER MUKESH SINGH UG JEETO STATE BANK OF INDIA(508548)
57 GHANAUR PB-09-004-029-001/55
(HARI MAJRA) 		2609004000NRG24140520230036301 14/05/2023 Lachhman Ram 2609004WL001588 Lachhman Ram 00354 PUNB0066300 909 909 Processed 17/05/2023 1644408966 LACHMAN RAM PUNJAB NATIONAL BANK(508568)
58 GHANAUR PB-09-004-029-001/92
(HARI MAJRA) 		2609004000NRG24140520230036302 14/05/2023 Jarnailo 2609004WL001588 Jarnailo 00354 PUNB0066300 1515 1515 Processed 17/05/2023 1644408965 JARNAILO AND AJAIB SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 4242 4242
59 GHANAUR PB-09-004-029-001/10
(HARI MAJRA) 		2609004000NRG24140520230036285 14/05/2023 HARMESH KUMAR 2609004WL001588 HARMESH KUMAR 00354 PUNB0516510 1212 1212 Processed 17/05/2023 1644408911 HARMESH CHAND SO KARTARA SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 1212 1212
60 GHANAUR PB-09-004-029-001/200
(HARI MAJRA) 		2609004000NRG24140520230036293 14/05/2023 Raj Kumar 2609004WL001588 Raj Kumar 00415 SBIN0050867 303 303 Processed 17/05/2023 1644408960 MR RAJ KUMAR STATE BANK OF INDIA(508548)
61 GHANAUR PB-09-004-039-001/3
(JHARWA) 		2609004000NRG24140520230036314 14/05/2023 Nisha Rani 2609004WL001589 Nisha Rani 00415 SBIN0050867 303 303 Processed 17/05/2023 1644408910 MISS NISHA RANI STATE BANK OF INDIA(508548)
SubTotal 606 606
62 GHANAUR PB-09-004-029-001/193
(HARI MAJRA) 		2609004000NRG24140520230036291 14/05/2023 Radha Rani 2609004WL001588 Radha Rani 00462 UCBA0002991 1515 1515 Processed 17/05/2023 1644408953 RADHA RANI UCO BANK(607066)
63 GHANAUR PB-09-004-029-001/195
(HARI MAJRA) 		2609004000NRG24140520230036292 14/05/2023 Banti 2609004WL001588 Banti 00462 UCBA0002991 1818 1818 Processed 17/05/2023 1644408951 BANTI DEVI W/O RAM GOPAL PUNJAB NATIONAL BANK(508568)
64 GHANAUR PB-09-004-029-001/203
(HARI MAJRA) 		2609004000NRG24140520230036294 14/05/2023 Krishana Devi 2609004WL001588 Krishana Devi 00462 UCBA0002991 1818 1818 Processed 17/05/2023 1644408941 KRISHNA DEVI WO GULAB RAM UCO BANK(607066)
65 GHANAUR PB-09-004-029-001/217
(HARI MAJRA) 		2609004000NRG24140520230036296 14/05/2023 Sonia Rani 2609004WL001588 Sonia Rani 00462 UCBA0002991 1818 1818 Processed 17/05/2023 1644408952 MISS SONIA RANI STATE BANK OF INDIA(508548)
66 GHANAUR PB-09-004-029-001/22
(HARI MAJRA) 		2609004000NRG24140520230036297 14/05/2023 DEV RAM 2609004WL001588 DEV RAM 00462 UCBA0002991 1818 1818 Processed 17/05/2023 1644408927 DEV RAM SO SADHU RAM UCO BANK(607066)
67 GHANAUR PB-09-004-029-001/242
(HARI MAJRA) 		2609004000NRG24140520230036298 14/05/2023 Swaran Lata 2609004WL001588 Swaran Lata 00462 UCBA0002991 1818 1818 Processed 17/05/2023 1644408950 SWARAN LATA WO KARAM CHAND UCO BANK(607066)
68 GHANAUR PB-09-004-029-001/244
(HARI MAJRA) 		2609004000NRG24140520230036300 14/05/2023 Bihari Sharan 2609004WL001588 Bihari Sharan 00462 UCBA0002991 606 606 Processed 17/05/2023 1644408949 BIHARI SHARAN ICICI BANK LTD(508534)
SubTotal 11211 11211
Total 82113 82113

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GHANAUR PB2609004_140523APB_FTO_10251 Central Bank Of India CBIN0281511 AJRAWAR 26361
2 GHANAUR PB2609004_140523APB_FTO_10251 Indian Bank IDIB000L551 Lohsimbly 31815
3 GHANAUR PB2609004_140523APB_FTO_10251 Malwa Gramin Bank SBIN0RRMLGB Ghanour 4848
4 GHANAUR PB2609004_140523APB_FTO_10251 Punjab Gramin Bank PUNB0PGB003 Ghanaur 1818
5 GHANAUR PB2609004_140523APB_FTO_10251 Punjab National Bank PUNB0066300 GHANAUR 4242
6 GHANAUR PB2609004_140523APB_FTO_10251 Punjab National Bank PUNB0516510 GHANOUR 1212
7 GHANAUR PB2609004_140523APB_FTO_10251 State Bank of India SBIN0050867 GHANAUR 606
8 GHANAUR PB2609004_140523APB_FTO_10251 UCO Bank UCBA0002991 Ghanaur 11211

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