Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 04:33:38 AM 
Back  

FTO Transaction Details

State : PUNJAB District : SANGRUR Block : SANGRUR
Fto No. : PB2610005_220323APB_FTO_117391
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 SANGRUR PB-10-005-029-001/111
(KANOI) 		2610005000NRG23220320230365658 22/03/2023 RANI KAUR 2610005WL019693 RANI KAUR 00032 UTIB0001651 1410 1410 Processed 30/03/2023 0278035483 Mrs. RANI KAUR BANK OF MAHARASHTRA(607387)
2 SANGRUR PB-10-005-029-001/125
(KANOI) 		2610005000NRG23220320230365660 22/03/2023 BALJIT KAUR 2610005WL019693 BALJIT KAUR 00032 UTIB0001651 1410 1410 Processed 29/03/2023 0278035493 Mrs. BALJIT KAUR CENTRAL BANK OF INDIA(607115)
3 SANGRUR PB-10-005-029-001/128
(KANOI) 		2610005000NRG23220320230365661 22/03/2023 KIRANPAL KAUR 2610005WL019693 KIRANPAL KAUR 00032 UTIB0001651 1128 1128 Processed 30/03/2023 0278035492 Mrs. KIRANPAL KAUR BANK OF MAHARASHTRA(607387)
4 SANGRUR PB-10-005-029-001/14
(KANOI) 		2610005000NRG23220320230365663 22/03/2023 AKKO KAUR 2610005WL019693 AKKO KAUR 00032 UTIB0001651 1974 1974 Processed 29/03/2023 0278035484 AKO AND DSWO PUNJAB NATIONAL BANK(508568)
5 SANGRUR PB-10-005-029-001/28
(KANOI) 		2610005000NRG23220320230365675 22/03/2023 MALKIT KAUR 2610005WL019693 MALKIT KAUR 00032 UTIB0001651 282 282 Processed 29/03/2023 0278035487 MALKIT KAUR HDFC BANK LTD(607152)
6 SANGRUR PB-10-005-029-001/29
(KANOI) 		2610005000NRG23220320230365676 22/03/2023 BALBIR SINGH 2610005WL019693 BALBIR SINGH 00032 UTIB0001651 1410 1410 Processed 29/03/2023 0278035485 BALVIR SINGH S/O DALIP SINGH UCO BANK(607066)
7 SANGRUR PB-10-005-029-001/32
(KANOI) 		2610005000NRG23220320230365677 22/03/2023 TEJ KAUR 2610005WL019693 TEJ KAUR 00032 UTIB0001651 1974 1974 Processed 29/03/2023 0278035488 TEJ KAUR WO BALVIR SINGH AXIS BANK(607153)
8 SANGRUR PB-10-005-029-001/33
(KANOI) 		2610005000NRG23220320230365678 22/03/2023 JAL KAUR 2610005WL019693 JAL KAUR 00032 UTIB0001651 1410 1410 Processed 29/03/2023 0278035481 JAL KAUR WO NIHAL SINGH PUNJAB NATIONAL BANK(508568)
9 SANGRUR PB-10-005-029-001/45
(KANOI) 		2610005000NRG23220320230365679 22/03/2023 SUKHDEV KAUR 2610005WL019693 SUKHDEV KAUR 00032 UTIB0001651 1974 1974 Processed 29/03/2023 0278035494 SUKHDEV KAUR W/O SAUN SINGH AXIS BANK(607153)
10 SANGRUR PB-10-005-029-001/48
(KANOI) 		2610005000NRG23220320230365680 22/03/2023 RAMO KAUR 2610005WL019693 RAMO KAUR 00032 UTIB0001651 846 846 Processed 29/03/2023 0278035478 Mr. RAMO KAUR CENTRAL BANK OF INDIA(607115)
11 SANGRUR PB-10-005-029-001/49
(KANOI) 		2610005000NRG23220320230365681 22/03/2023 CHARNJEET KAUR 2610005WL019693 CHARNJEET KAUR 00032 UTIB0001651 846 846 Processed 29/03/2023 0278035491 Mrs. CHARANJIT KAUR CENTRAL BANK OF INDIA(607115)
12 SANGRUR PB-10-005-029-001/52
(KANOI) 		2610005000NRG23220320230365682 22/03/2023 BANT KAUR 2610005WL019693 BANT KAUR 00032 UTIB0001651 1974 1974 Processed 29/03/2023 0278035490 BANTKAUR W/O KIRPAL SINGH AXIS BANK(607153)
13 SANGRUR PB-10-005-029-001/80
(KANOI) 		2610005000NRG23220320230365687 22/03/2023 DARBARA SINGH 2610005WL019693 DARBARA SINGH 00032 UTIB0001651 1692 1692 Processed 29/03/2023 0278035605 DARBARA SINGH SO CHANNAN SINGH PUNJAB NATIONAL BANK(508568)
14 SANGRUR PB-10-005-029-001/86
(KANOI) 		2610005000NRG23220320230365688 22/03/2023 PAL KAUR 2610005WL019693 PAL KAUR 00032 UTIB0001651 1974 1974 Processed 29/03/2023 0278035486 PAL KAUR CANARA BANK(508532)
15 SANGRUR PB-10-005-029-001/92
(KANOI) 		2610005000NRG23220320230365690 22/03/2023 NASIB KAUR 2610005WL019693 NASIB KAUR 00032 UTIB0001651 1974 1974 Processed 29/03/2023 0278035480 NASIB KAUR WO BANTA SINGH AXIS BANK(607153)
16 SANGRUR PB-10-005-029-001/93
(KANOI) 		2610005000NRG23220320230365691 22/03/2023 MAHINDER KAUR 2610005WL019693 MAHINDER KAUR 00032 UTIB0001651 1128 1128 Processed 29/03/2023 0278035489 MAHINDER KAUR AXIS BANK(607153)
SubTotal 23406 23406
17 SANGRUR PB-10-005-012-001/122
(CHANGAL) 		2610005000NRG23220320230365806 22/03/2023 BIMLA DEVI 2610005WL019701 BIMLA DEVI 00032 UTIB0001652 1974 1974 Processed 29/03/2023 0278035606 BIMALA DEVI HDFC BANK LTD(607152)
18 SANGRUR PB-10-005-012-001/176
(CHANGAL) 		2610005000NRG23220320230365810 22/03/2023 MANDEEP KAUR 2610005WL019701 MANDEEP KAUR 00032 UTIB0001652 1974 1974 Processed 29/03/2023 0278035495 MANDEEP KAUR AXIS BANK(607153)
19 SANGRUR PB-10-005-012-001/29
(CHANGAL) 		2610005000NRG23220320230365811 22/03/2023 KARNAIL KAUR 2610005WL019701 KARNAIL KAUR 00032 UTIB0001652 1974 1974 Processed 29/03/2023 0278035482 Mrs. KARNAIL KAUR CENTRAL BANK OF INDIA(607115)
20 SANGRUR PB-10-005-012-001/5
(CHANGAL) 		2610005000NRG23220320230365812 22/03/2023 BALDEV KAUR 2610005WL019701 BALDEV KAUR 00032 UTIB0001652 1974 1974 Processed 29/03/2023 0278035479 Mrs. BALDEV KAUR CENTRAL BANK OF INDIA(607115)
SubTotal 7896 7896
21 SANGRUR PB-10-005-028-001/132
(KAMOMAJRA KALAN) 		2610005000NRG23220320230365728 22/03/2023 SUKHVIR KAUR 2610005WL019698 SUKHVIR KAUR 00045 BARB0SANGRU 1692 1692 Processed 29/03/2023 0278035629 SUKHVIR KAUR WO RANDHIR SINGH BANK OF BARODA(606985)
SubTotal 1692 1692
22 SANGRUR PB-10-005-029-001/120
(KANOI) 		2610005000NRG23220320230365659 22/03/2023 HARPAL KAUR 2610005WL019693 HARPAL KAUR 00051 MAHB0000497 846 846 Processed 30/03/2023 0278035510 Mrs. HARPAL KAUR BANK OF MAHARASHTRA(607387)
23 SANGRUR PB-10-005-029-001/143
(KANOI) 		2610005000NRG23220320230365664 22/03/2023 JASWINDER KAUR 2610005WL019693 JASWINDER KAUR 00051 MAHB0000497 1692 1692 Processed 30/03/2023 0278035514 Mrs. JASWINDER KAUR BANK OF MAHARASHTRA(607387)
24 SANGRUR PB-10-005-029-001/144
(KANOI) 		2610005000NRG23220320230365665 22/03/2023 SUKHWINDER KAUR 2610005WL019693 SUKHWINDER KAUR 00051 MAHB0000497 1692 1692 Processed 30/03/2023 0278035577 Mrs. SUKHWINDER KAUR BANK OF MAHARASHTRA(607387)
SubTotal 4230 4230
25 SANGRUR PB-10-005-028-001/158
(KAMOMAJRA KALAN) 		2610005000NRG23220320230365733 22/03/2023 Mrs.PARAMJEET KAUR 2610005WL019698 Mrs.PARAMJEET KAUR 00051 MAHB0001659 1692 1692 Processed 30/03/2023 0278035515 Mrs. PARAMJEET KAUR BANK OF MAHARASHTRA(607387)
26 SANGRUR PB-10-005-029-001/101
(KANOI) 		2610005000NRG23220320230365655 22/03/2023 MANPREET KAUR 2610005WL019693 MANPREET KAUR 00051 MAHB0001659 1692 1692 Processed 30/03/2023 0278035512 Mrs. MANPREET KAUR BANK OF MAHARASHTRA(607387)
27 SANGRUR PB-10-005-029-001/170
(KANOI) 		2610005000NRG23220320230365668 22/03/2023 KIRANPAL KAUR 2610005WL019693 KIRANPAL KAUR 00051 MAHB0001659 1692 1692 Processed 30/03/2023 0278035513 Mr. KIRANPAL KAUR BANK OF MAHARASHTRA(607387)
28 SANGRUR PB-10-005-029-001/76
(KANOI) 		2610005000NRG23220320230365686 22/03/2023 Charanjit Kaur 2610005WL019693 Charanjit Kaur 00051 MAHB0001659 1128 1128 Processed 30/03/2023 0278035516 Mrs. CHARANJIT KAUR BANK OF MAHARASHTRA(607387)
29 SANGRUR PB-10-005-039-001/10
(KUNRAN) 		2610005000NRG23220320230364844 22/03/2023 BALJIT KAUR 2610005WL019656 BALJIT KAUR 00051 MAHB0001659 846 846 Processed 30/03/2023 0278035511 Mrs. BALJEET KAUR BANK OF MAHARASHTRA(607387)
30 SANGRUR PB-10-005-039-001/195
(KUNRAN) 		2610005000NRG23220320230364853 22/03/2023 SANDEEP KAUR 2610005WL019656 SANDEEP KAUR 00051 MAHB0001659 1692 1692 Processed 30/03/2023 0278035578 Mrs. SANDEEP KAUR BANK OF MAHARASHTRA(607387)
SubTotal 8742 8742
31 SANGRUR PB-10-005-031-001/116
(KHERI) 		2610005000NRG23220320230365135 22/03/2023 GURMAIL KAUR 2610005WL019670 GURMAIL KAUR 00078 CNRB0018176 1692 1692 Processed 29/03/2023 0278035566 GURMAIL KAUR W O MAKHAN SINGH CANARA BANK(508532)
32 SANGRUR PB-10-005-031-001/137-A
(KHERI) 		2610005000NRG23220320230365136 22/03/2023 GURJIT KAUR 2610005WL019670 GURJIT KAUR 00078 CNRB0018176 1692 1692 Processed 29/03/2023 0278035565 GURJIT KAUR IDBI BANK(607095)
33 SANGRUR PB-10-005-031-001/163
(KHERI) 		2610005000NRG23220320230365137 22/03/2023 PARAMJEET KAUR 2610005WL019670 PARAMJEET KAUR 00078 CNRB0018176 1692 1692 Processed 29/03/2023 0278035568 PARAMJIT KAUR W/O. SUKHVINDER SINGH PUNJAB NATIONAL BANK(508568)
34 SANGRUR PB-10-005-031-001/200
(KHERI) 		2610005000NRG23220320230365138 22/03/2023 KARAMJEET KAUR 2610005WL019670 KARAMJEET KAUR 00078 CNRB0018176 1410 1410 Processed 29/03/2023 0278035569 KARAMJIT KAUR W/O. AMRITPAL SINGH PUNJAB NATIONAL BANK(508568)
35 SANGRUR PB-10-005-031-001/88
(KHERI) 		2610005000NRG23220320230365142 22/03/2023 SUKHJEET KAUR 2610005WL019670 SUKHJEET KAUR 00078 CNRB0018176 1128 1128 Processed 29/03/2023 0278035567 SUKHJIT KAUR W/O. DARSHAN SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 7614 7614
36 SANGRUR PB-10-005-029-001/160
(KANOI) 		2610005000NRG23220320230365667 22/03/2023 SURINDER KAUR 2610005WL019693 SURINDER KAUR 00089 CBIN0282555 1974 1974 Processed 29/03/2023 0278035505 Mrs. SURINDER KAUR CENTRAL BANK OF INDIA(607115)
37 SANGRUR PB-10-005-029-001/98
(KANOI) 		2610005000NRG23220320230365693 22/03/2023 PAL KAUR 2610005WL019693 PAL KAUR 00089 CBIN0282555 1692 1692 Processed 29/03/2023 0278035506 PAL KAUR HDFC BANK LTD(607152)
SubTotal 3666 3666
38 SANGRUR PB-10-005-042-001/131
(LOHA KHERA) 		2610005000NRG23220320230364872 22/03/2023 PAL KAUR 2610005WL019657 PAL KAUR 00089 CBIN0283105 1974 1974 Processed 29/03/2023 0278035497 Ms. PAL KAUR W/O SH. HARI SINGH CENTRAL BANK OF INDIA(607115)
39 SANGRUR PB-10-005-042-001/154
(LOHA KHERA) 		2610005000NRG23220320230364873 22/03/2023 PARAMJEET KAUR 2610005WL019657 PARAMJEET KAUR 00089 CBIN0283105 1974 1974 Processed 29/03/2023 0278035628 Mrs. PARAMJEET KAUR CENTRAL BANK OF INDIA(607115)
40 SANGRUR PB-10-005-042-001/91
(LOHA KHERA) 		2610005000NRG23220320230364874 22/03/2023 MUKHTIYAR KAUR 2610005WL019657 MUKHTIYAR KAUR 00089 CBIN0283105 1974 1974 Processed 29/03/2023 0278035591 MUKHTIAR KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
41 SANGRUR PB-10-005-068-001/32
(BHAI KI SAMADH) 		2610005000NRG23220320230364888 22/03/2023 SUKHDEV SINGH 2610005WL019659 SUKHDEV SINGH 00089 CBIN0283105 1410 1410 Processed 29/03/2023 0278035630 Mr. SUKHDEV DASS CENTRAL BANK OF INDIA(607115)
SubTotal 7332 7332
42 SANGRUR PB-10-005-031-001/95
(KHERI) 		2610005000NRG23220320230365143 22/03/2023 MUKHTIAR SINGH 2610005WL019670 MUKHTIAR SINGH 00114 UTIB0SCCB01 1128 1128 Processed 29/03/2023 0278035621 MUKHTIAR SINGH S/O CHHOTA SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 1128 1128
43 SANGRUR PB-10-005-044-001/93
(MANDER KHURD) 		2610005000NRG23220320230364885 22/03/2023 HARDEEP KAUR 2610005WL019658 HARDEEP KAUR 00152 HDFC0000262 1974 1974 Processed 29/03/2023 0278035579 HARDEEP KAUR PUNJAB NATIONAL BANK(508568)
SubTotal 1974 1974
44 SANGRUR PB-10-005-044-001/74
(MANDER KHURD) 		2610005000NRG23220320230364884 22/03/2023 PARAMJEET KAUR 2610005WL019658 PARAMJEET KAUR 00152 HDFC0000432 1974 1974 Processed 29/03/2023 0278035509 PARAMJIT KAUR PUNJAB NATIONAL BANK(508568)
SubTotal 1974 1974
45 SANGRUR PB-10-005-028-001/147
(KAMOMAJRA KALAN) 		2610005000NRG23220320230365730 22/03/2023 SUKHPAL KAUR 2610005WL019698 SUKHPAL KAUR 00168 ICIC0000293 1692 1692 Processed 29/03/2023 0278035608 SUKHPAL KAUR ICICI BANK LTD(508534)
SubTotal 1692 1692
46 SANGRUR PB-10-005-028-001/1
(KAMOMAJRA KALAN) 		2610005000NRG23220320230365723 22/03/2023 SANDEEP KAUR 2610005WL019698 SANDEEP KAUR 00280 SBIN0RRMLGB 1410 1410 Processed 29/03/2023 0278035571 SANDEEP KAUR W O SATNAM SINGH PUNJAB GRAMIN BANK(607138)
47 SANGRUR PB-10-005-028-001/2-A
(KAMOMAJRA KALAN) 		2610005000NRG23220320230365735 22/03/2023 SINDERPAL KAUR 2610005WL019698 SINDERPAL KAUR 00280 SBIN0RRMLGB 1692 1692 Processed 29/03/2023 0278035592 SINDERPAL KAUR W/O CHARANJEET SINGH PUNJAB NATIONAL BANK(508568)
48 SANGRUR PB-10-005-028-001/25
(KAMOMAJRA KALAN) 		2610005000NRG23220320230365736 22/03/2023 JASWANT KAUR 2610005WL019698 JASWANT KAUR 00280 SBIN0RRMLGB 1692 1692 Processed 29/03/2023 0278035574 JASWANT KAUR W/O RANJIT SINGH UCO BANK(607066)
49 SANGRUR PB-10-005-028-001/29
(KAMOMAJRA KALAN) 		2610005000NRG23220320230365737 22/03/2023 SANDEEP KAUR 2610005WL019698 SANDEEP KAUR 00280 SBIN0RRMLGB 1692 1692 Processed 30/03/2023 0278035576 MRS SANDEEP KAUR STATE BANK OF INDIA(508548)
50 SANGRUR PB-10-005-028-001/3
(KAMOMAJRA KALAN) 		2610005000NRG23220320230365738 22/03/2023 HARWINDER KAUR 2610005WL019698 HARWINDER KAUR 00280 SBIN0RRMLGB 1410 1410 Processed 29/03/2023 0278035572 HARVINDER KAUR W O SAT PAL SINGH PUNJAB GRAMIN BANK(607138)
51 SANGRUR PB-10-005-028-001/31
(KAMOMAJRA KALAN) 		2610005000NRG23220320230365739 22/03/2023 HARDEEP KAUR 2610005WL019698 HARDEEP KAUR 00280 SBIN0RRMLGB 1692 1692 Processed 29/03/2023 0278035575 HARDIP KAUR CANARA BANK(508532)
52 SANGRUR PB-10-005-028-001/32
(KAMOMAJRA KALAN) 		2610005000NRG23220320230365740 22/03/2023 CHARANJEET KAUR 2610005WL019698 CHARANJEET KAUR 00280 SBIN0RRMLGB 1692 1692 Processed 29/03/2023 0278035573 CHARNJIT KAUR WO JAIL SINGH UCO BANK(607066)
53 SANGRUR PB-10-005-028-001/4-A
(KAMOMAJRA KALAN) 		2610005000NRG23220320230365741 22/03/2023 MANJIT KAUR 2610005WL019698 MANJIT KAUR 00280 SBIN0RRMLGB 1410 1410 Processed 29/03/2023 0278035570 MANJIT KAUR W O JAGJIT SINGH PUNJAB GRAMIN BANK(607138)
54 SANGRUR PB-10-005-028-001/53
(KAMOMAJRA KALAN) 		2610005000NRG23220320230365742 22/03/2023 JASVIR KAUR 2610005WL019698 JASVIR KAUR 00280 SBIN0RRMLGB 1692 1692 Processed 29/03/2023 0278035602 JASBIR KAUR W/O RANVIR SINGH PUNJAB NATIONAL BANK(508568)
55 SANGRUR PB-10-005-028-001/62
(KAMOMAJRA KALAN) 		2610005000NRG23220320230365743 22/03/2023 HARBANS KAUR 2610005WL019698 HARBANS KAUR 00280 SBIN0RRMLGB 1692 1692 Processed 29/03/2023 0278035599 HARBANS KAUR WO HARPAL SINGH UCO BANK(607066)
56 SANGRUR PB-10-005-028-001/77
(KAMOMAJRA KALAN) 		2610005000NRG23220320230365745 22/03/2023 KARMJEET KAUR 2610005WL019698 KARMJEET KAUR 00280 SBIN0RRMLGB 1410 1410 Processed 29/03/2023 0278035598 KARAMJIT KAUR W O DARSHAN SINGH PUNJAB GRAMIN BANK(607138)
57 SANGRUR PB-10-005-028-001/82
(KAMOMAJRA KALAN) 		2610005000NRG23220320230365746 22/03/2023 GURMEET KAUR 2610005WL019698 GURMEET KAUR 00280 SBIN0RRMLGB 1410 1410 Processed 29/03/2023 0278035600 GURMEET KAUR W O JEET SINGH PUNJAB GRAMIN BANK(607138)
58 SANGRUR PB-10-005-028-001/84
(KAMOMAJRA KALAN) 		2610005000NRG23220320230365747 22/03/2023 Baljit kaur 2610005WL019698 Baljit kaur 00280 SBIN0RRMLGB 1692 1692 Processed 29/03/2023 0278035601 BALJEET KAUR W/O SATNAM SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 20586 20586
59 SANGRUR PB-10-005-003-001/195
(BADRUKHAN) 		2610005000NRG23220320230365695 22/03/2023 GULAB KAUR 2610005WL019694 GULAB KAUR 00349 PSIB0000067 1974 1974 Processed 29/03/2023 0278035595 GULAB KAUR W/O GURJEET SINGH PUNJAB & SIND BANK(607087)
SubTotal 1974 1974
60 SANGRUR PB-10-005-003-001/180
(BADRUKHAN) 		2610005000NRG23220320230365694 22/03/2023 CHARANJIT KAUR 2610005WL019694 CHARANJIT KAUR 00349 PSIB0000497 1974 1974 Processed 29/03/2023 0278035596 CHARANJIT KAUR W/O NAND SINGH BANK OF BARODA(606985)
SubTotal 1974 1974
61 SANGRUR PB-10-005-028-001/102
(KAMOMAJRA KALAN) 		2610005000NRG23220320230365724 22/03/2023 JASVIR KAUR 2610005WL019698 JASVIR KAUR 00352 PUNB0PGB003 1692 1692 Processed 29/03/2023 0278035604 JASVEER KAUR W/O JASVEER SINGH UCO BANK(607066)
62 SANGRUR PB-10-005-028-001/87
(KAMOMAJRA KALAN) 		2610005000NRG23220320230365749 22/03/2023 JASVEER KAUR 2610005WL019698 JASVEER KAUR 00352 PUNB0PGB003 1692 1692 Processed 29/03/2023 0278035603 JASVIR KAUR WO SATNAM SINGH UCO BANK(607066)
SubTotal 3384 3384
63 SANGRUR PB-10-005-028-001/131
(KAMOMAJRA KALAN) 		2610005000NRG23220320230365727 22/03/2023 MALKIT KAUR 2610005WL019698 MALKIT KAUR 00354 PUNB0041900 1692 1692 Processed 29/03/2023 0278035612 MALKIT KAUR W/O KRISHAN SINGH PUNJAB NATIONAL BANK(508568)
64 SANGRUR PB-10-005-029-001/181
(KANOI) 		2610005000NRG23220320230365669 22/03/2023 SHYAM SINGH 2610005WL019693 SHYAM SINGH 00354 PUNB0041900 1128 1128 Processed 29/03/2023 0278035610 SHYAM SINGH S/O BACHAN SINGH & DSWO PUNJAB NATIONAL BANK(508568)
65 SANGRUR PB-10-005-029-001/19
(KANOI) 		2610005000NRG23220320230365671 22/03/2023 SURJEET KAUR 2610005WL019693 SURJEET KAUR 00354 PUNB0041900 846 846 Processed 29/03/2023 0278035609 SURJIT KAUR & DSWO PUNJAB NATIONAL BANK(508568)
66 SANGRUR PB-10-005-029-001/24
(KANOI) 		2610005000NRG23220320230365672 22/03/2023 MANJIT KAUR 2610005WL019693 MANJIT KAUR 00354 PUNB0041900 1692 1692 Processed 29/03/2023 0278035611 MANJIT KAUR W/O JAGPAL SINGH PUNJAB NATIONAL BANK(508568)
67 SANGRUR PB-10-005-029-001/26
(KANOI) 		2610005000NRG23220320230365674 22/03/2023 MAHINDER KAUR 2610005WL019693 MAHINDER KAUR 00354 PUNB0041900 1128 1128 Rejected 29/03/2023 0278035607 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 6486 6486
68 SANGRUR PB-10-005-003-001/458
(BADRUKHAN) 		2610005000NRG23220320230365696 22/03/2023 NARINDER KUMAR 2610005WL019694 NARINDER KUMAR 00354 PUNB0059310 1974 1974 Processed 29/03/2023 0278035613 NARINDER KUMAR SO TARLOCHAN DASS PUNJAB NATIONAL BANK(508568)
SubTotal 1974 1974
69 SANGRUR PB-10-005-016-001/28
(PINDI DHILWAN) 		2610005000NRG23220320230364870 22/03/2023 Bhola singh 2610005WL019657 Bhola singh 00354 PUNB0075400 1692 1692 Processed 29/03/2023 0278035614 BHOLA SINGH SO MOHINDER SINGH PUNJAB NATIONAL BANK(508568)
70 SANGRUR PB-10-005-068-001/3
(BHAI KI SAMADH) 		2610005000NRG23220320230364887 22/03/2023 GURMEL DAS 2610005WL019659 GURMEL DAS 00354 PUNB0075400 1410 1410 Processed 29/03/2023 0278035618 GURMEL DASS SO RAM DASS PUNJAB NATIONAL BANK(508568)
71 SANGRUR PB-10-005-068-001/35
(BHAI KI SAMADH) 		2610005000NRG23220320230364889 22/03/2023 SURJIT SINGH 2610005WL019659 SURJIT SINGH 00354 PUNB0075400 1410 1410 Processed 29/03/2023 0278035594 SURJIT SINGH S/OLOGARHI SINGH THE SANGRUR CENTRAL CO-OPERATIVE BANK LTD.(607560)
72 SANGRUR PB-10-005-071-001/28
(SHAHEED UDYA BHAN SINGH NAGAR) 		2610005000NRG23220320230364875 22/03/2023 JASPAL SINGH 2610005WL019657 JASPAL SINGH 00354 PUNB0075400 1974 1974 Processed 29/03/2023 0278035615 JASPAL SINGH S/O AJAIB SINGH PUNJAB NATIONAL BANK(508568)
73 SANGRUR PB-10-005-071-001/28
(SHAHEED UDYA BHAN SINGH NAGAR) 		2610005000NRG23220320230364876 22/03/2023 Karamjeet Kaur 2610005WL019657 Karamjeet Kaur 00354 PUNB0075400 1974 1974 Processed 29/03/2023 0278035616 KARAMJEET KAUR WO JASPAL SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 8460 8460
74 SANGRUR PB-10-005-068-001/2
(BHAI KI SAMADH) 		2610005000NRG23220320230364886 22/03/2023 SADHU SINGH 2610005WL019659 SADHU SINGH 00354 PUNB0079710 1410 1410 Processed 29/03/2023 0278035617 SADHU SINGH S/O SANTA SINGH THE SANGRUR CENTRAL CO-OPERATIVE BANK LTD.(607560)
75 SANGRUR PB-10-005-068-001/72
(BHAI KI SAMADH) 		2610005000NRG23220320230364891 22/03/2023 Mangu Singh 2610005WL019659 Mangu Singh 00354 PUNB0079710 1410 1410 Processed 29/03/2023 0278035619 MANGHU SINGH SO MURTI SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 2820 2820
76 SANGRUR PB-10-005-039-001/156
(KUNRAN) 		2610005000NRG23220320230364848 22/03/2023 AMRITPAL KAUR 2610005WL019656 AMRITPAL KAUR 00354 PUNB0151610 1692 1692 Processed 29/03/2023 0278035620 AMRITPAL KAUR WO SATNAM SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 1692 1692
77 SANGRUR PB-10-005-015-001/1-A
(DHADRIAN) 		2610005000NRG23220320230364839 22/03/2023 Kaka singh 2610005WL019655 Kaka singh 00354 PUNB0347300 1974 1974 Processed 29/03/2023 0278035587 KAKA SINGH S/O BHANA SINGH PUNJAB NATIONAL BANK(508568)
78 SANGRUR PB-10-005-015-001/104
(DHADRIAN) 		2610005000NRG23220320230364892 22/03/2023 SUKHWINDER SINGH 2610005WL019660 SUKHWINDER SINGH 00354 PUNB0347300 1692 1692 Processed 29/03/2023 0278035496 SUKHWINDER SINGH SO GURDIAL SINGH PUNJAB NATIONAL BANK(508568)
79 SANGRUR PB-10-005-015-001/175
(DHADRIAN) 		2610005000NRG23220320230364840 22/03/2023 NISHAN SINGH 2610005WL019655 NISHAN SINGH 00354 PUNB0347300 1974 1974 Processed 29/03/2023 0278035584 NISHAN SINGH SO SADHU SINGH PUNJAB NATIONAL BANK(508568)
80 SANGRUR PB-10-005-015-001/215
(DHADRIAN) 		2610005000NRG23220320230364894 22/03/2023 VEERA RANI 2610005WL019660 VEERA RANI 00354 PUNB0347300 1974 1974 Processed 29/03/2023 0278035501 VEERA RANI WO BIRBAL SINGH PUNJAB NATIONAL BANK(508568)
81 SANGRUR PB-10-005-015-001/224
(DHADRIAN) 		2610005000NRG23220320230364895 22/03/2023 JANGIR SINGH 2610005WL019660 JANGIR SINGH 00354 PUNB0347300 1974 1974 Processed 29/03/2023 0278035586 JANGIR SINGH S/O GURBACHAN SIN THE SANGRUR CENTRAL CO-OPERATIVE BANK LTD.(607560)
82 SANGRUR PB-10-005-015-001/33
(DHADRIAN) 		2610005000NRG23220320230364842 22/03/2023 Angrej Kaur 2610005WL019655 Angrej Kaur 00354 PUNB0347300 1410 1410 Processed 29/03/2023 0278035583 ANGREJ KAUR WO SATPAL SINGH PUNJAB NATIONAL BANK(508568)
83 SANGRUR PB-10-005-015-001/78
(DHADRIAN) 		2610005000NRG23220320230364897 22/03/2023 RAJ KUR 2610005WL019660 RAJ KUR 00354 PUNB0347300 1974 1974 Processed 29/03/2023 0278035582 RAJ KAUR WO NANAK SINGH PUNJAB NATIONAL BANK(508568)
84 SANGRUR PB-10-005-015-001/86
(DHADRIAN) 		2610005000NRG23220320230364898 22/03/2023 JOGINDER SINGH 2610005WL019660 JOGINDER SINGH 00354 PUNB0347300 1974 1974 Processed 29/03/2023 0278035588 JOGINDER SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
85 SANGRUR PB-10-005-015-001/98
(DHADRIAN) 		2610005000NRG23220320230364899 22/03/2023 SURJIT KAUR 2610005WL019660 SURJIT KAUR 00354 PUNB0347300 1974 1974 Processed 29/03/2023 0278035504 SURJIT KAUR PUNJAB NATIONAL BANK(508568)
86 SANGRUR PB-10-005-044-001/203
(MANDER KHURD) 		2610005000NRG23220320230364877 22/03/2023 AMRIK SINGH 2610005WL019658 AMRIK SINGH 00354 PUNB0347300 1974 1974 Processed 29/03/2023 0278035503 AMRIK SINGH PUNJAB NATIONAL BANK(508568)
87 SANGRUR PB-10-005-044-001/204
(MANDER KHURD) 		2610005000NRG23220320230364878 22/03/2023 HARVINDER SINGH 2610005WL019658 HARVINDER SINGH 00354 PUNB0347300 1974 1974 Processed 29/03/2023 0278035499 HARWINDER SINGH S/O KARTAR SIN THE SANGRUR CENTRAL CO-OPERATIVE BANK LTD.(607560)
88 SANGRUR PB-10-005-044-001/205
(MANDER KHURD) 		2610005000NRG23220320230364879 22/03/2023 SUKHPAL SINGH 2610005WL019658 SUKHPAL SINGH 00354 PUNB0347300 1974 1974 Processed 29/03/2023 0278035502 SUKHPAL SINGH S/O KARTAR SINGH THE SANGRUR CENTRAL CO-OPERATIVE BANK LTD.(607560)
89 SANGRUR PB-10-005-044-001/232
(MANDER KHURD) 		2610005000NRG23220320230364880 22/03/2023 SMT GURDEEP KAUR 2610005WL019658 SMT GURDEEP KAUR 00354 PUNB0347300 1692 1692 Processed 29/03/2023 0278035580 GURDEEP KAUR PUNJAB NATIONAL BANK(508568)
90 SANGRUR PB-10-005-044-001/234
(MANDER KHURD) 		2610005000NRG23220320230364881 22/03/2023 Hardeep Singh 2610005WL019658 Hardeep Singh 00354 PUNB0347300 1974 1974 Processed 29/03/2023 0278035581 HARDEEP SINGH S/O RAM SINGH PUNJAB NATIONAL BANK(508568)
91 SANGRUR PB-10-005-044-001/30
(MANDER KHURD) 		2610005000NRG23220320230364882 22/03/2023 BHURA SINGH 2610005WL019658 BHURA SINGH 00354 PUNB0347300 1692 1692 Processed 29/03/2023 0278035585 BHURA SINGH SO HAJURA SINGH PUNJAB NATIONAL BANK(508568)
92 SANGRUR PB-10-005-044-001/51
(MANDER KHURD) 		2610005000NRG23220320230364883 22/03/2023 RANJIT KAUR 2610005WL019658 RANJIT KAUR 00354 PUNB0347300 1974 1974 Processed 29/03/2023 0278035500 RANJIT KAUR WO DARSHAN SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 30174 30174
93 SANGRUR PB-10-005-029-001/100
(KANOI) 		2610005000NRG23220320230365654 22/03/2023 PARAMJIT KAUR 2610005WL019693 PARAMJIT KAUR 00354 PUNB0487300 1692 1692 Processed 29/03/2023 0278035597 PARAMJIT KAUR W/O PRITAM SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 1692 1692
94 SANGRUR PB-10-005-029-001/74
(KANOI) 		2610005000NRG23220320230365685 22/03/2023 SATPAL SINGH 2610005WL019693 SATPAL SINGH 00415 SBIN0007400 1974 1974 Processed 29/03/2023 0278035498 SATPAL SINGH S/O HARI SINGH AXIS BANK(607153)
SubTotal 1974 1974
95 SANGRUR PB-10-005-039-001/1
(KUNRAN) 		2610005000NRG23220320230364843 22/03/2023 KARNAIL SINGH 2610005WL019656 KARNAIL SINGH 00415 SBIN0050192 1692 1692 Processed 30/03/2023 0278035518 MR KARNAIL SINGH STATE BANK OF INDIA(508548)
96 SANGRUR PB-10-005-039-001/126
(KUNRAN) 		2610005000NRG23220320230364845 22/03/2023 CHARANJIT KAUR 2610005WL019656 CHARANJIT KAUR 00415 SBIN0050192 1692 1692 Processed 30/03/2023 0278035564 MRS CHARANJIT KAUR WO GYAN SINGH STATE BANK OF INDIA(508548)
97 SANGRUR PB-10-005-039-001/128
(KUNRAN) 		2610005000NRG23220320230364846 22/03/2023 HAZURA SINGH 2610005WL019656 HAZURA SINGH 00415 SBIN0050192 1692 1692 Processed 30/03/2023 0278035520 MR HAJURU SINGH STATE BANK OF INDIA(508548)
98 SANGRUR PB-10-005-039-001/130
(KUNRAN) 		2610005000NRG23220320230364847 22/03/2023 PARAMJIT KAUR 2610005WL019656 PARAMJIT KAUR 00415 SBIN0050192 1692 1692 Processed 30/03/2023 0278035561 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
99 SANGRUR PB-10-005-039-001/174
(KUNRAN) 		2610005000NRG23220320230364849 22/03/2023 Karishna Kaur 2610005WL019656 Karishna Kaur 00415 SBIN0050192 1410 1410 Processed 30/03/2023 0278035563 MRS KRISHNA KAUR STATE BANK OF INDIA(508548)
100 SANGRUR PB-10-005-039-001/183
(KUNRAN) 		2610005000NRG23220320230364850 22/03/2023 DEVI DYAL 2610005WL019656 DEVI DYAL 00415 SBIN0050192 1692 1692 Processed 30/03/2023 0278035519 MR DEVI DYAL STATE BANK OF INDIA(508548)
101 SANGRUR PB-10-005-039-001/184
(KUNRAN) 		2610005000NRG23220320230364851 22/03/2023 SINDER KAUR 2610005WL019656 SINDER KAUR 00415 SBIN0050192 1692 1692 Processed 30/03/2023 0278035560 MRS SINDER KAUR STATE BANK OF INDIA(508548)
102 SANGRUR PB-10-005-039-001/19
(KUNRAN) 		2610005000NRG23220320230364852 22/03/2023 SURJIT KAUR 2610005WL019656 SURJIT KAUR 00415 SBIN0050192 1410 1410 Processed 30/03/2023 0278035517 MRS SURJIT KAUR DSSO SANGRUR STATE BANK OF INDIA(508548)
103 SANGRUR PB-10-005-039-001/198
(KUNRAN) 		2610005000NRG23220320230364855 22/03/2023 Mrs.Kuldeep Kaur 2610005WL019656 Mrs.Kuldeep Kaur 00415 SBIN0050192 1410 1410 Rejected 29/03/2023 0278035508 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
104 SANGRUR PB-10-005-039-001/25
(KUNRAN) 		2610005000NRG23220320230364860 22/03/2023 JASVEER KAUR 2610005WL019656 JASVEER KAUR 00415 SBIN0050192 1692 1692 Processed 30/03/2023 0278035562 MRS JASVIR KAUR STATE BANK OF INDIA(508548)
105 SANGRUR PB-10-005-039-001/26
(KUNRAN) 		2610005000NRG23220320230364861 22/03/2023 JASWANT KAUR 2610005WL019656 JASWANT KAUR 00415 SBIN0050192 1410 1410 Processed 29/03/2023 0278035521 JASWANT KAUR W O AJAIB SINGH UNION BANK OF INDIA(508500)
106 SANGRUR PB-10-005-039-001/46
(KUNRAN) 		2610005000NRG23220320230364862 22/03/2023 Ram Singh 2610005WL019656 Ram Singh 00415 SBIN0050192 1692 1692 Processed 30/03/2023 0278035558 MR RAM SINGH STATE BANK OF INDIA(508548)
107 SANGRUR PB-10-005-039-001/51
(KUNRAN) 		2610005000NRG23220320230364863 22/03/2023 Nachhater Kaur 2610005WL019656 Nachhater Kaur 00415 SBIN0050192 1692 1692 Processed 30/03/2023 0278035557 MRS NACHHATTAR KAUR STATE BANK OF INDIA(508548)
108 SANGRUR PB-10-005-039-001/58
(KUNRAN) 		2610005000NRG23220320230364864 22/03/2023 BALBIR KAUR 2610005WL019656 BALBIR KAUR 00415 SBIN0050192 1410 1410 Processed 29/03/2023 0278035559 BALBIR KAUR PUNJAB NATIONAL BANK(508568)
109 SANGRUR PB-10-005-039-001/8
(KUNRAN) 		2610005000NRG23220320230364867 22/03/2023 PARMJIT KAUR 2610005WL019656 PARMJIT KAUR 00415 SBIN0050192 1128 1128 Processed 30/03/2023 0278035555 MR PARAMJIT KAUR DSSO SANGRUR STATE BANK OF INDIA(508548)
110 SANGRUR PB-10-005-039-001/80-A
(KUNRAN) 		2610005000NRG23220320230364868 22/03/2023 HAMIR KAUR 2610005WL019656 HAMIR KAUR 00415 SBIN0050192 1692 1692 Processed 30/03/2023 0278035556 MR HAMIR KAUR DSSO SANGRUR STATE BANK OF INDIA(508548)
SubTotal 25098 25098
111 SANGRUR PB-10-005-015-001/246
(DHADRIAN) 		2610005000NRG23220320230364896 22/03/2023 Gagandeep Kaur 2610005WL019660 Gagandeep Kaur 00415 SBIN0050742 1974 1974 Processed 30/03/2023 0278035507 MISS GAGANDEEP KAUR STATE BANK OF INDIA(508548)
SubTotal 1974 1974
112 SANGRUR PB-10-005-028-001/145
(KAMOMAJRA KALAN) 		2610005000NRG23220320230365729 22/03/2023 BALWINDER PAL KAUR 2610005WL019698 BALWINDER PAL KAUR 00462 UCBA0002536 1692 1692 Processed 30/03/2023 0278035627 Mrs. BALWINDER PAL KAUR BANK OF MAHARASHTRA(607387)
113 SANGRUR PB-10-005-028-001/150
(KAMOMAJRA KALAN) 		2610005000NRG23220320230365731 22/03/2023 MANVEER SINGH UG KARAMJEET KAUR 2610005WL019698 MANVEER SINGH UG KARAMJEET KAUR 00462 UCBA0002536 1692 1692 Processed 29/03/2023 0278035626 KARAMJEET KAUR BANK OF BARODA(606985)
114 SANGRUR PB-10-005-028-001/73
(KAMOMAJRA KALAN) 		2610005000NRG23220320230365744 22/03/2023 CHARANJEET KAUR 2610005WL019698 CHARANJEET KAUR 00462 UCBA0002536 1692 1692 Processed 29/03/2023 0278035590 CHARANJIT KAUR WO GURMEL SINGH UCO BANK(607066)
115 SANGRUR PB-10-005-031-001/237
(KHERI) 		2610005000NRG23220320230365140 22/03/2023 HARMESH KAUR 2610005WL019670 HARMESH KAUR 00462 UCBA0002536 1692 1692 Processed 29/03/2023 0278035589 HARMESH KAUR W/O PREM SINGH UCO BANK(607066)
116 SANGRUR PB-10-005-031-001/316
(KHERI) 		2610005000NRG23220320230365141 22/03/2023 LAJWINDER KAUR 2610005WL019670 LAJWINDER KAUR 00462 UCBA0002536 1410 1410 Processed 29/03/2023 0278035625 LAJWINDER KAUR UNION BANK OF INDIA(508500)
SubTotal 8178 8178
117 SANGRUR PB-10-005-029-001/153
(KANOI) 		2610005000NRG23220320230365666 22/03/2023 BALWINDER KAUR 2610005WL019693 BALWINDER KAUR 00468 UBIN0819654 1974 1974 Processed 29/03/2023 0278035623 BALWINDER KAUR UNION BANK OF INDIA(508500)
118 SANGRUR PB-10-005-031-001/218
(KHERI) 		2610005000NRG23220320230365139 22/03/2023 HARDEEP KAUR 2610005WL019670 HARDEEP KAUR 00468 UBIN0819654 1692 1692 Processed 29/03/2023 0278035622 HARDEEP KAUR UNION BANK OF INDIA(508500)
SubTotal 3666 3666
119 SANGRUR PB-10-005-039-001/79
(KUNRAN) 		2610005000NRG23220320230364866 22/03/2023 Gurmail Singh 2610005WL019656 Gurmail Singh 00468 UBIN0911968 1692 1692 Processed 29/03/2023 0278035593 GURMAIL SINGH S O BHETI SINGH UNION BANK OF INDIA(508500)
SubTotal 1692 1692
120 SANGRUR PB-10-005-029-001/55
(KANOI) 		2610005000NRG23220320230365684 22/03/2023 JAGGA SINGH 2610005WL019693 JAGGA SINGH 00692 UJVN0002279 1692 1692 Processed 29/03/2023 0278035624 JAGGA SINGH S/O GURCHARAN SINGH AXIS BANK(607153)
SubTotal 1692 1692
Total 196836 196836

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SANGRUR PB2610005_220323APB_FTO_117391 AXIS BANK UTIB0001651 TUNG 23406
2 SANGRUR PB2610005_220323APB_FTO_117391 AXIS BANK UTIB0001652 CHANGAL 7896
3 SANGRUR PB2610005_220323APB_FTO_117391 Bank of Baroda BARB0SANGRU SANGRUR , PUNJAB 1692
4 SANGRUR PB2610005_220323APB_FTO_117391 Bank of Maharastra MAHB0000497 SANGURUL 4230
5 SANGRUR PB2610005_220323APB_FTO_117391 Bank of Maharastra MAHB0001659 SANGRUR 8742
6 SANGRUR PB2610005_220323APB_FTO_117391 Canara Bank CNRB0018176 SANGRUR II 7614
7 SANGRUR PB2610005_220323APB_FTO_117391 Central Bank Of India CBIN0282555 SANGRUR 3666
8 SANGRUR PB2610005_220323APB_FTO_117391 Central Bank Of India CBIN0283105 LONGOWAL 7332
9 SANGRUR PB2610005_220323APB_FTO_117391 District Central Cooperative Bank UTIB0SCCB01 khanouri 1128
10 SANGRUR PB2610005_220323APB_FTO_117391 HDFC HDFC0000262 SANGRUR 1974
11 SANGRUR PB2610005_220323APB_FTO_117391 HDFC HDFC0000432 BARNALA 1974
12 SANGRUR PB2610005_220323APB_FTO_117391 ICICI BANK ICIC0000293 SANGRUR 1692
13 SANGRUR PB2610005_220323APB_FTO_117391 Malwa Gramin Bank SBIN0RRMLGB ILLWAL 20586
14 SANGRUR PB2610005_220323APB_FTO_117391 Punjab & Sind Bank PSIB0000067 SANGRUR 1974
15 SANGRUR PB2610005_220323APB_FTO_117391 Punjab & Sind Bank PSIB0000497 Badrukhan 1974
16 SANGRUR PB2610005_220323APB_FTO_117391 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 3384
17 SANGRUR PB2610005_220323APB_FTO_117391 Punjab National Bank PUNB0041900 PATIALA GATE 6486
18 SANGRUR PB2610005_220323APB_FTO_117391 Punjab National Bank PUNB0059310 Dhuri 1974
19 SANGRUR PB2610005_220323APB_FTO_117391 Punjab National Bank PUNB0075400 LONGOWAL 8460
20 SANGRUR PB2610005_220323APB_FTO_117391 Punjab National Bank PUNB0079710 Longowal 2820
21 SANGRUR PB2610005_220323APB_FTO_117391 Punjab National Bank PUNB0151610 Bahadurpur Distt Sangrur 1692
22 SANGRUR PB2610005_220323APB_FTO_117391 Punjab National Bank PUNB0347300 DHADRIAN 30174
23 SANGRUR PB2610005_220323APB_FTO_117391 Punjab National Bank PUNB0487300 SANGRUR, (SAFB) 1692
24 SANGRUR PB2610005_220323APB_FTO_117391 State Bank of India SBIN0007400 I.A SANGRUR 1974
25 SANGRUR PB2610005_220323APB_FTO_117391 State Bank of India SBIN0050192 DUGGAN 25098
26 SANGRUR PB2610005_220323APB_FTO_117391 State Bank of India SBIN0050742 LONGOWAL 1974
27 SANGRUR PB2610005_220323APB_FTO_117391 UCO Bank UCBA0002536 SANGRUR 8178
28 SANGRUR PB2610005_220323APB_FTO_117391 Union Bank of India UBIN0819654 SANGRUR 3666
29 SANGRUR PB2610005_220323APB_FTO_117391 Union Bank of India UBIN0911968 SANGRUR 1692
30 SANGRUR PB2610005_220323APB_FTO_117391 UJJIVAN SMALL FINANCE BANK UJVN0002279 Sangrur 1692

Download In Excel