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The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 02:33:57 AM 
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FTO Transaction Details

State : PUNJAB District : BARNALA
Fto No. : PB2621001_030123APB_FTO_97143
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 Barnala PB-21-001-023-001/197-A
(Gurm) 		2621001000NRG23030120230123044 03/01/2023 Jagar Singh 2621001WL005789 Jagar Singh 00045 BARB0BARNAL 1692 1692 Processed 06/01/2023 7718224167 JAGGAR SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
2 Barnala PB-21-001-023-001/88-A
(Gurm) 		2621001000NRG23030120230123045 03/01/2023 Chotta Singh 2621001WL005789 Chotta Singh 00045 BARB0BARNAL 1692 1692 Processed 06/01/2023 7718224220 CHHOTA SINGH SO GINDER SINGH BANK OF BARODA(606985)
3 Barnala PB-21-001-053-001/13-A
(Pharwahi) 		2621001000NRG23030120230123035 03/01/2023 Jaswinder Kaur 2621001WL005788 Jaswinder Kaur 00045 BARB0BARNAL 1692 1692 Processed 06/01/2023 7718224221 JASWINDER KAUR WO BARA SINGH BANK OF BARODA(606985)
4 Barnala PB-21-001-053-001/185-A
(Pharwahi) 		2621001000NRG23030120230123036 03/01/2023 Labh Kaur 2621001WL005788 Labh Kaur 00045 BARB0BARNAL 1692 1692 Processed 06/01/2023 7718224223 LABH KAUR W/O MAGHAR SINGH PUNJAB & SIND BANK(607087)
5 Barnala PB-21-001-053-001/228-a
(Pharwahi) 		2621001000NRG23030120230123037 03/01/2023 Amarjit Kaur 2621001WL005788 Amarjit Kaur 00045 BARB0BARNAL 1692 1692 Processed 06/01/2023 7718224224 AMARJIT KAUR WO DEV SINGH BANK OF BARODA(606985)
6 Barnala PB-21-001-053-001/299-A
(Pharwahi) 		2621001000NRG23030120230123038 03/01/2023 Parmjit Kaur 2621001WL005788 Parmjit Kaur 00045 BARB0BARNAL 1692 1692 Processed 06/01/2023 7718224222 PARAMJIT KAUR WO SINGARA SINGH PUNJAB & SIND BANK(607087)
7 Barnala PB-21-001-053-001/381
(Pharwahi) 		2621001000NRG23030120230123039 03/01/2023 Nirmal Kaur 2621001WL005788 Nirmal Kaur 00045 BARB0BARNAL 1692 1692 Processed 06/01/2023 7718224165 NIRMAL KAUR WO HARPREET SINGH BANK OF BARODA(606985)
8 Barnala PB-21-001-053-001/382
(Pharwahi) 		2621001000NRG23030120230123040 03/01/2023 Charanjeet Kaur 2621001WL005788 Charanjeet Kaur 00045 BARB0BARNAL 1692 1692 Processed 06/01/2023 7718224219 CHARANJEET KAUR WO BIKKAR SINGH BANK OF BARODA(606985)
9 Barnala PB-21-001-053-001/383
(Pharwahi) 		2621001000NRG23030120230123041 03/01/2023 Sarabjit Kaur 2621001WL005788 Sarabjit Kaur 00045 BARB0BARNAL 1692 1692 Processed 06/01/2023 7718224166 SARABJIT KAUR PUNJAB & SIND BANK(607087)
SubTotal 15228 15228
10 Barnala PB-21-001-032-001/379-A
(Kattu) 		2621001000NRG23030120230123583 03/01/2023 Sukwinder Kaur 2621001WL005824 Sukwinder Kaur 00152 HDFC0000432 1692 1692 Processed 06/01/2023 7718224215 BANT SINGH S/O KARTAR SINGH THE SANGRUR CENTRAL CO-OPERATIVE BANK LTD.(607560)
SubTotal 1692 1692
11 Barnala PB-21-001-032-001/101-A
(Kattu) 		2621001000NRG23030120230123563 03/01/2023 Karmjit Kaur 2621001WL005824 Karmjit Kaur 00152 HDFC0003395 1410 1410 Processed 06/01/2023 7718224170 KARAMJIT KAUR HDFC BANK LTD(607152)
12 Barnala PB-21-001-032-001/104-A
(Kattu) 		2621001000NRG23030120230123564 03/01/2023 Parmjit Kaur 2621001WL005824 Parmjit Kaur 00152 HDFC0003395 1692 1692 Processed 06/01/2023 7718224189 PARAMJIT KAUR UJJIVAN SMALL FINANCE BANK LIMITED(508991)
13 Barnala PB-21-001-032-001/172-A
(Kattu) 		2621001000NRG23030120230123565 03/01/2023 Harbans Kaur 2621001WL005824 Harbans Kaur 00152 HDFC0003395 1410 1410 Processed 06/01/2023 7718224181 HARBANS KAUR HDFC BANK LTD(607152)
14 Barnala PB-21-001-032-001/20-A
(Kattu) 		2621001000NRG23030120230123566 03/01/2023 Kulwant Singh 2621001WL005824 Kulwant Singh 00152 HDFC0003395 282 282 Processed 06/01/2023 7718224184 KULWANT SINGH HDFC BANK LTD(607152)
15 Barnala PB-21-001-032-001/236-A
(Kattu) 		2621001000NRG23030120230123568 03/01/2023 Jaspal Kaur 2621001WL005824 Jaspal Kaur 00152 HDFC0003395 1692 1692 Processed 06/01/2023 7718224179 JASPAL KAUR HDFC BANK LTD(607152)
16 Barnala PB-21-001-032-001/249-A
(Kattu) 		2621001000NRG23030120230123570 03/01/2023 Gurmel Kaur 2621001WL005824 Gurmel Kaur 00152 HDFC0003395 1410 1410 Processed 06/01/2023 7718224186 GURMEL KAUR HDFC BANK LTD(607152)
17 Barnala PB-21-001-032-001/281-A
(Kattu) 		2621001000NRG23030120230123571 03/01/2023 Gurmail Kaur 2621001WL005824 Gurmail Kaur 00152 HDFC0003395 1128 1128 Processed 06/01/2023 7718224174 GURMAIL KAUR W/O DARA SINGH THE SANGRUR CENTRAL CO-OPERATIVE BANK LTD.(607560)
18 Barnala PB-21-001-032-001/286-A
(Kattu) 		2621001000NRG23030120230123572 03/01/2023 Karanjit Kaur 2621001WL005824 Karanjit Kaur 00152 HDFC0003395 1128 1128 Processed 06/01/2023 7718224178 KARMJEET KAUR THE SANGRUR CENTRAL CO-OPERATIVE BANK LTD.(607560)
19 Barnala PB-21-001-032-001/287-a
(Kattu) 		2621001000NRG23030120230123573 03/01/2023 Gurjit Kaur 2621001WL005824 Gurjit Kaur 00152 HDFC0003395 1410 1410 Processed 06/01/2023 7718224171 GURJEET KAUR HDFC BANK LTD(607152)
20 Barnala PB-21-001-032-001/306-A
(Kattu) 		2621001000NRG23030120230123574 03/01/2023 Charnjit Kaur 2621001WL005824 Charnjit Kaur 00152 HDFC0003395 1692 1692 Processed 06/01/2023 7718224176 CHARANJIT KAUR W/O TEHAL SINGH THE SANGRUR CENTRAL CO-OPERATIVE BANK LTD.(607560)
21 Barnala PB-21-001-032-001/308-A
(Kattu) 		2621001000NRG23030120230123575 03/01/2023 Mahinder Kaur 2621001WL005824 Mahinder Kaur 00152 HDFC0003395 1128 1128 Processed 06/01/2023 7718224172 MOHINDER KAUR W/O L GURCHARAN SINGH PUNJAB NATIONAL BANK(508568)
22 Barnala PB-21-001-032-001/317
(Kattu) 		2621001000NRG23030120230123577 03/01/2023 Baljit kaur 2621001WL005824 Baljit kaur 00152 HDFC0003395 1410 1410 Processed 06/01/2023 7718224188 BALJIT KAUR HDFC BANK LTD(607152)
23 Barnala PB-21-001-032-001/359-A
(Kattu) 		2621001000NRG23030120230123579 03/01/2023 Gurmail Kaur 2621001WL005824 Gurmail Kaur 00152 HDFC0003395 564 564 Processed 06/01/2023 7718224180 MELO U/O GURMAIL KAUR W/O MAHINDER SINGH THE SANGRUR CENTRAL CO-OPERATIVE BANK LTD.(607560)
24 Barnala PB-21-001-032-001/36-A
(Kattu) 		2621001000NRG23030120230123580 03/01/2023 Surjit Kaur 2621001WL005824 Surjit Kaur 00152 HDFC0003395 846 846 Processed 06/01/2023 7718224187 SURJIT KAUR HDFC BANK LTD(607152)
25 Barnala PB-21-001-032-001/362-A
(Kattu) 		2621001000NRG23030120230123581 03/01/2023 PALI KAUR 2621001WL005824 PALI KAUR 00152 HDFC0003395 1128 1128 Processed 06/01/2023 7718224214 GURNOOR SINGH S/O KAKA SINGH THE SANGRUR CENTRAL CO-OPERATIVE BANK LTD.(607560)
26 Barnala PB-21-001-032-001/366-A
(Kattu) 		2621001000NRG23030120230123582 03/01/2023 Baljeet Kaur 2621001WL005824 Baljeet Kaur 00152 HDFC0003395 1692 1692 Processed 06/01/2023 7718224182 M/HARSHARN KAUR S/O RANJIT SINGH THE SANGRUR CENTRAL CO-OPERATIVE BANK LTD.(607560)
27 Barnala PB-21-001-032-001/477
(Kattu) 		2621001000NRG23030120230123585 03/01/2023 Gurmail Kaur 2621001WL005824 Gurmail Kaur 00152 HDFC0003395 1410 1410 Processed 06/01/2023 7718224183 GURMAIL KAUR HDFC BANK LTD(607152)
28 Barnala PB-21-001-032-001/483
(Kattu) 		2621001000NRG23030120230123586 03/01/2023 Jaswinder kaur 2621001WL005824 Jaswinder kaur 00152 HDFC0003395 1410 1410 Processed 06/01/2023 7718224169 JASWINDER KAUR W/O JAGSEER SINGH THE SANGRUR CENTRAL CO-OPERATIVE BANK LTD.(607560)
29 Barnala PB-21-001-032-001/54-A
(Kattu) 		2621001000NRG23030120230123587 03/01/2023 Kiranjit Kaur 2621001WL005824 Kiranjit Kaur 00152 HDFC0003395 1128 1128 Processed 06/01/2023 7718224177 KIRANJIT KAUR HDFC BANK LTD(607152)
30 Barnala PB-21-001-032-001/612
(Kattu) 		2621001000NRG23030120230123588 03/01/2023 Mehakdeep kaur 2621001WL005824 Mehakdeep kaur 00152 HDFC0003395 1692 1692 Processed 06/01/2023 7718224190 MEHAKDEEP KAUR W/O GOBIND SINGH THE SANGRUR CENTRAL CO-OPERATIVE BANK LTD.(607560)
31 Barnala PB-21-001-032-001/77-A
(Kattu) 		2621001000NRG23030120230123589 03/01/2023 Gurmeet Kaur 2621001WL005824 Gurmeet Kaur 00152 HDFC0003395 564 564 Processed 06/01/2023 7718224216 GURMEET KAUR HDFC BANK LTD(607152)
32 Barnala PB-21-001-032-001/85-A
(Kattu) 		2621001000NRG23030120230123590 03/01/2023 Jeet Kaur 2621001WL005824 Jeet Kaur 00152 HDFC0003395 1128 1128 Processed 06/01/2023 7718224185 SUKHDEV SINGH S/O BACHAN SINGH THE SANGRUR CENTRAL CO-OPERATIVE BANK LTD.(607560)
33 Barnala PB-21-001-032-001/9-A
(Kattu) 		2621001000NRG23030120230123591 03/01/2023 Gurcharan Singh 2621001WL005824 Gurcharan Singh 00152 HDFC0003395 1410 1410 Processed 06/01/2023 7718224175 GURCHRAN SINGH S/O BHAG SINGH THE SANGRUR CENTRAL CO-OPERATIVE BANK LTD.(607560)
34 Barnala PB-21-001-032-001/92-A
(Kattu) 		2621001000NRG23030120230123592 03/01/2023 Amarjit Kaur 2621001WL005824 Amarjit Kaur 00152 HDFC0003395 1410 1410 Processed 06/01/2023 7718224173 AMARJIT KAUR W/O DEV SINGH THE SANGRUR CENTRAL CO-OPERATIVE BANK LTD.(607560)
SubTotal 30174 30174
35 Barnala PB-21-001-034-001/59-A
(Khudi Khurd) 		2621001000NRG23030120230123053 03/01/2023 Raj singh 2621001WL005792 Raj singh 00176 IDIB000B118 1692 1692 Processed 06/01/2023 7718224168 Mr. RAJ SINGH S/O NAND SINGH INDIAN BANK(607105)
SubTotal 1692 1692
36 Barnala PB-21-001-053-001/531
(Pharwahi) 		2621001000NRG23030120230123042 03/01/2023 Sarabjeet Kaur 2621001WL005788 Sarabjeet Kaur 00349 PSIB0021083 1692 1692 Processed 06/01/2023 7718224164 Sarabjeet Kaur PUNJAB & SIND BANK(607087)
SubTotal 1692 1692
37 Barnala PB-21-001-032-001/21-A
(Kattu) 		2621001000NRG23030120230123567 03/01/2023 Labh kaur 2621001WL005824 Labh kaur 00352 PUNB0PGB003 1692 1692 Processed 06/01/2023 7718224197 LABH KAUR WO GOBIND SINGH PUNJAB GRAMIN BANK(607138)
38 Barnala PB-21-001-034-001/73-A
(Khudi Khurd) 		2621001000NRG23030120230123055 03/01/2023 Kuldeep Singh 2621001WL005792 Kuldeep Singh 00352 PUNB0PGB003 1692 1692 Processed 06/01/2023 7718224198 MR KULDEEP SINGH STATE BANK OF INDIA(508548)
39 Barnala PB-21-001-047-001/624
(Mangewal) 		2621001000NRG23030120230123034 03/01/2023 Gurdev kaur 2621001WL005787 Gurdev kaur 00352 PUNB0PGB003 1692 1692 Processed 06/01/2023 7718224196 GURDEV KAUR W/O SADHU SINGH THE SANGRUR CENTRAL CO-OPERATIVE BANK LTD.(607560)
SubTotal 5076 5076
40 Barnala PB-21-001-020-001/121-A
(Fatehgarh Channa) 		2621001000NRG23030120230123046 03/01/2023 Malkeet Singh 2621001WL005790 Malkeet Singh 00354 PUNB0035510 1692 1692 Processed 06/01/2023 7718224225 MALKIT SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 1692 1692
41 Barnala PB-21-001-020-001/231
(Fatehgarh Channa) 		2621001000NRG23030120230123047 03/01/2023 Happy Dass 2621001WL005790 Happy Dass 00354 PUNB0347100 282 282 Processed 06/01/2023 7718224218 HAPPY DASS S/O JAGSIR DASS PUNJAB NATIONAL BANK(508568)
SubTotal 282 282
42 Barnala PB-21-001-032-001/312-A
(Kattu) 		2621001000NRG23030120230123576 03/01/2023 Kuldeep Kaur 2621001WL005824 Kuldeep Kaur 00415 SBIN0002333 1128 1128 Processed 06/01/2023 7718224217 KULDEEP KAUR W/O DARSHAN SINGH THE SANGRUR CENTRAL CO-OPERATIVE BANK LTD.(607560)
SubTotal 1128 1128
43 Barnala PB-21-001-018-001/106-A
(Dhoula) 		2621001000NRG23030120230123547 03/01/2023 Jasveer Kaur 2621001WL005823 Jasveer Kaur 00415 SBIN0050149 846 846 Processed 06/01/2023 7718224210 MRS JASVIR KAUR STATE BANK OF INDIA(508548)
44 Barnala PB-21-001-018-001/306-A
(Dhoula) 		2621001000NRG23030120230123548 03/01/2023 Chotti Kaur 2621001WL005823 Chotti Kaur 00415 SBIN0050149 1410 1410 Processed 06/01/2023 7718224211 MRS CHHOTI KAUR STATE BANK OF INDIA(508548)
45 Barnala PB-21-001-018-001/328-A
(Dhoula) 		2621001000NRG23030120230123549 03/01/2023 Surjit Kaur 2621001WL005823 Surjit Kaur 00415 SBIN0050149 1410 1410 Processed 06/01/2023 7718224213 MRS SURJIT KAUR STATE BANK OF INDIA(508548)
46 Barnala PB-21-001-018-001/356-A
(Dhoula) 		2621001000NRG23030120230123550 03/01/2023 Sukhwinder Kaur 2621001WL005823 Sukhwinder Kaur 00415 SBIN0050149 282 282 Processed 06/01/2023 7718224207 MRS SUKHWINDER KAUR STATE BANK OF INDIA(508548)
47 Barnala PB-21-001-018-001/401-A
(Dhoula) 		2621001000NRG23030120230123551 03/01/2023 Baljit Kaur 2621001WL005823 Baljit Kaur 00415 SBIN0050149 1692 1692 Processed 06/01/2023 7718224212 MRS BALJIT KAUR STATE BANK OF INDIA(508548)
48 Barnala PB-21-001-018-001/420-a
(Dhoula) 		2621001000NRG23030120230123552 03/01/2023 Mukhtair Kaur 2621001WL005823 Mukhtair Kaur 00415 SBIN0050149 1410 1410 Processed 06/01/2023 7718224209 MRS MUKHTIAR KAUR STATE BANK OF INDIA(508548)
49 Barnala PB-21-001-018-001/425-A
(Dhoula) 		2621001000NRG23030120230123553 03/01/2023 Mahinder Kaur 2621001WL005823 Mahinder Kaur 00415 SBIN0050149 1692 1692 Processed 06/01/2023 7718224208 MRS MAHINDER KAUR STATE BANK OF INDIA(508548)
50 Barnala PB-21-001-018-001/445-A
(Dhoula) 		2621001000NRG23030120230123554 03/01/2023 Angrej Kaur 2621001WL005823 Angrej Kaur 00415 SBIN0050149 1692 1692 Processed 06/01/2023 7718224191 MRS ANGREJ KAUR DSSO STATE BANK OF INDIA(508548)
51 Barnala PB-21-001-018-001/471-A
(Dhoula) 		2621001000NRG23030120230123555 03/01/2023 Bhola Singh 2621001WL005823 Bhola Singh 00415 SBIN0050149 1410 1410 Processed 06/01/2023 7718224203 MR BHOLA SINGH STATE BANK OF INDIA(508548)
52 Barnala PB-21-001-018-001/483-A
(Dhoula) 		2621001000NRG23030120230123556 03/01/2023 Gurmeet Kaur 2621001WL005823 Gurmeet Kaur 00415 SBIN0050149 1692 1692 Processed 06/01/2023 7718224202 MRS GURMIT KAUR STATE BANK OF INDIA(508548)
53 Barnala PB-21-001-018-001/63-A
(Dhoula) 		2621001000NRG23030120230123558 03/01/2023 Minder Kaur 2621001WL005823 Minder Kaur 00415 SBIN0050149 846 846 Processed 06/01/2023 7718224192 MRS SINDER KAUR STATE BANK OF INDIA(508548)
54 Barnala PB-21-001-018-001/632-A
(Dhoula) 		2621001000NRG23030120230123559 03/01/2023 Harpreet Kaur 2621001WL005823 Harpreet Kaur 00415 SBIN0050149 1692 1692 Processed 06/01/2023 7718224204 MRS HARPREET KAUR STATE BANK OF INDIA(508548)
55 Barnala PB-21-001-018-001/80-A
(Dhoula) 		2621001000NRG23030120230123560 03/01/2023 Gurmeet Kaur 2621001WL005823 Gurmeet Kaur 00415 SBIN0050149 846 846 Processed 06/01/2023 7718224205 MRS GURMIT KAUR STATE BANK OF INDIA(508548)
56 Barnala PB-21-001-018-001/98-A
(Dhoula) 		2621001000NRG23030120230123562 03/01/2023 Jasveer Kaur 2621001WL005823 Jasveer Kaur 00415 SBIN0050149 1128 1128 Processed 06/01/2023 7718224206 JASVEER KAUR HDFC BANK LTD(607152)
57 Barnala PB-21-001-029-001/36-A
(Kahneke) 		2621001000NRG23030120230123048 03/01/2023 Jaswinder Kaur 2621001WL005791 Jaswinder Kaur 00415 SBIN0050149 1692 1692 Processed 06/01/2023 7718224194 MRS JASWINDER KAUR STATE BANK OF INDIA(508548)
58 Barnala PB-21-001-029-001/41-A
(Kahneke) 		2621001000NRG23030120230123049 03/01/2023 Naseeb Kaur 2621001WL005791 Naseeb Kaur 00415 SBIN0050149 1692 1692 Processed 06/01/2023 7718224199 MRS NASIB KAUR STATE BANK OF INDIA(508548)
59 Barnala PB-21-001-029-001/55-A
(Kahneke) 		2621001000NRG23030120230123050 03/01/2023 Surjit kaur 2621001WL005791 Surjit kaur 00415 SBIN0050149 1410 1410 Processed 06/01/2023 7718224195 MRS SURJIT KAUR STATE BANK OF INDIA(508548)
60 Barnala PB-21-001-029-001/79-A
(Kahneke) 		2621001000NRG23030120230123051 03/01/2023 Gurmail Kaur 2621001WL005791 Gurmail Kaur 00415 SBIN0050149 1692 1692 Processed 06/01/2023 7718224201 MRS GURMEL KAUR STATE BANK OF INDIA(508548)
61 Barnala PB-21-001-029-001/81-A
(Kahneke) 		2621001000NRG23030120230123052 03/01/2023 Gurmeet Kaur 2621001WL005791 Gurmeet Kaur 00415 SBIN0050149 1692 1692 Processed 06/01/2023 7718224200 GURMEET KAUR W/O MEHINGA SINGH THE SANGRUR CENTRAL CO-OPERATIVE BANK LTD.(607560)
SubTotal 26226 26226
62 Barnala PB-21-001-034-001/61-A
(Khudi Khurd) 		2621001000NRG23030120230123054 03/01/2023 Geji Singh 2621001WL005792 Geji Singh 00415 SBIN0051146 1692 1692 Processed 06/01/2023 7718224193 MR GEJI SINGH STATE BANK OF INDIA(508548)
SubTotal 1692 1692
Total 86574 86574

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Barnala PB2621001_030123APB_FTO_97143 Bank of Baroda BARB0BARNAL BARNALA BR, PUNJAB 15228
2 Barnala PB2621001_030123APB_FTO_97143 HDFC HDFC0000432 BARNALA 1692
3 Barnala PB2621001_030123APB_FTO_97143 HDFC HDFC0003395 Kattu 30174
4 Barnala PB2621001_030123APB_FTO_97143 Indian Bank IDIB000B118 BARNALA 1692
5 Barnala PB2621001_030123APB_FTO_97143 Punjab & Sind Bank PSIB0021083 Pharwahi 1692
6 Barnala PB2621001_030123APB_FTO_97143 Punjab Gramin Bank PUNB0PGB003 Balian 1692
7 Barnala PB2621001_030123APB_FTO_97143 Punjab Gramin Bank PUNB0PGB003 BARNALA 1692
8 Barnala PB2621001_030123APB_FTO_97143 Punjab Gramin Bank PUNB0PGB003 Thuliwal 1692
9 Barnala PB2621001_030123APB_FTO_97143 Punjab National Bank PUNB0035510 Kaleke Distt Sangrur 1692
10 Barnala PB2621001_030123APB_FTO_97143 Punjab National Bank PUNB0347100 HANDIA BAZAR, BARNALA 282
11 Barnala PB2621001_030123APB_FTO_97143 State Bank of India SBIN0002333 DHANAULA 1128
12 Barnala PB2621001_030123APB_FTO_97143 State Bank of India SBIN0050149 DHAULA 26226
13 Barnala PB2621001_030123APB_FTO_97143 State Bank of India SBIN0051146 KHUDI KALAN 1692

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