Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 02:46:36 PM 
Back  

FTO Transaction Details

State : PUNJAB District : PATIALA Block : SAMANA
Fto No. : PB2609008_300523FTO_15755
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 SAMANA PB-09-008-065-001/222
(MARORI) 		2609008000NRG24300520230065250 30/05/2023 NEELAM DEVI 2609008WL002935 NEELAM DEVI 00032 UTIB0000334 1818 1818 Processed 07/06/2023 2267561760 NEELAM DEVI ()
SubTotal 1818 1818
2 SAMANA PB-09-008-082-001/56
(SAPERHERI) 		2609008000NRG24300520230065297 30/05/2023 CHARANJIT KAUR 2609008WL002935 CHARANJIT KAUR 00048 BKID0006318 1515 1515 Processed 07/06/2023 2267561708 CHARANJIT KAUR ()
SubTotal 1515 1515
3 SAMANA PB-09-008-064-001/459
(MARDAN HERI) 		2609008000NRG24300520230065238 30/05/2023 KULVINDER KAUR 2609008WL002935 KULVINDER KAUR 00078 CNRB0003544 1212 1212 Processed 07/06/2023 2267561710 KULVINDER KAUR ()
4 SAMANA PB-09-008-076-001/97
(RAJLA) 		2609008000NRG24300520230065676 30/05/2023 RAJPAL KAUR 2609008WL002940 RAJPAL KAUR 00078 CNRB0003544 1212 1212 Processed 07/06/2023 2267561773 RAJPAL KAUR ()
SubTotal 2424 2424
5 SAMANA PB-09-008-076-001/132
(RAJLA) 		2609008000NRG24300520230065618 30/05/2023 AMANDEEP KAUR 2609008WL002940 AMANDEEP KAUR 00089 CBIN0285047 1212 1212 Processed 07/06/2023 2267561709 AMANDEEP KAUR ()
SubTotal 1212 1212
6 SAMANA PB-09-008-005-001/220
(ASMANPUR) 		2609008000NRG24300520230065157 30/05/2023 SUKHJEET KAUR 2609008WL002935 SUKHJEET KAUR 00176 IDIB000S277 1515 1515 Processed 07/06/2023 2267561772 SUKHJEET KAUR ()
SubTotal 1515 1515
7 SAMANA PB-09-008-054-001/109
(KHUDADPURA) 		2609008000NRG24300520230065311 30/05/2023 LASHMI DEVI 2609008WL002937 LASHMI DEVI 00176 IDIB000S552 1818 1818 Processed 07/06/2023 2267561713 LASHMI DEVI ()
8 SAMANA PB-09-008-054-001/110
(KHUDADPURA) 		2609008000NRG24300520230065312 30/05/2023 SATVEER KAUR 2609008WL002937 SATVEER KAUR 00176 IDIB000S552 1818 1818 Processed 07/06/2023 2267561771 SATVEER KAUR ()
9 SAMANA PB-09-008-054-001/120
(KHUDADPURA) 		2609008000NRG24300520230065315 30/05/2023 KARAMJEET KAUR 2609008WL002937 KARAMJEET KAUR 00176 IDIB000S552 1818 1818 Processed 07/06/2023 2267561714 KARAMJEET KAUR ()
10 SAMANA PB-09-008-067-001/98
(MIAL KALAN) 		2609008000NRG24300520230066066 30/05/2023 PARAMJIT KAUR 2609008WL002948 PARAMJIT KAUR 00176 IDIB000S552 1818 1818 Processed 07/06/2023 2267561711 PARAMJIT KAUR ()
11 SAMANA PB-09-008-068-001/167
(MUND KHERA/BELU MAJARA) 		2609008000NRG24300520230065580 30/05/2023 HARJINDER SINGH 2609008WL002939 HARJINDER SINGH 00176 IDIB000S552 1515 1515 Processed 07/06/2023 2267561716 HARJINDER SINGH ()
12 SAMANA PB-09-008-068-001/40
(MUND KHERA/BELU MAJARA) 		2609008000NRG24300520230065591 30/05/2023 Balwinder singh 2609008WL002939 Balwinder singh 00176 IDIB000S552 1818 1818 Processed 07/06/2023 2267561712 Balwinder singh ()
13 SAMANA PB-09-008-076-001/144
(RAJLA) 		2609008000NRG24300520230065626 30/05/2023 Kajal Devi 2609008WL002940 Kajal Devi 00176 IDIB000S552 303 303 Processed 07/06/2023 2267561715 Kajal Devi ()
SubTotal 10908 10908
14 SAMANA PB-09-008-019-001/137
(BUTA SINGH WALA) 		2609008000NRG24300520230065003 30/05/2023 KARAMJEET KAUR 2609008WL002933 KARAMJEET KAUR 00349 PSIB0000070 1515 1515 Processed 07/06/2023 2267561717 KARAMJEET KAUR ()
SubTotal 1515 1515
15 SAMANA PB-09-008-005-001/125
(ASMANPUR) 		2609008000NRG24300520230065131 30/05/2023 GURMAIL KAUR 2609008WL002935 GURMAIL KAUR 00349 PSIB0000123 1818 1818 Processed 07/06/2023 2267561719 GURMAIL KAUR ()
16 SAMANA PB-09-008-024-001/36
(DANIPUR) 		2609008000NRG24300520230065778 30/05/2023 SUKHJIT KAUR 2609008WL002944 SUKHJIT KAUR 00349 PSIB0000123 606 606 Processed 07/06/2023 2267561721 SUKHJIT KAUR ()
17 SAMANA PB-09-008-065-001/223
(MARORI) 		2609008000NRG24300520230065252 30/05/2023 RANI KAUR 2609008WL002935 RANI KAUR 00349 PSIB0000123 1818 1818 Processed 07/06/2023 2267561720 RANI KAUR ()
18 SAMANA PB-09-008-076-001/15
(RAJLA) 		2609008000NRG24300520230065627 30/05/2023 bagga ram 2609008WL002940 bagga ram 00349 PSIB0000123 606 606 Processed 07/06/2023 2267561718 bagga ram ()
SubTotal 4848 4848
19 SAMANA PB-09-008-005-001/194
(ASMANPUR) 		2609008000NRG24300520230065152 30/05/2023 SARABJEET KAUR 2609008WL002935 SARABJEET KAUR 00349 PSIB0000633 1212 1212 Processed 07/06/2023 2267561727 SARABJEET KAUR ()
20 SAMANA PB-09-008-026-001/268
(DHANETHA) 		2609008000NRG24300520230065199 30/05/2023 BALJIT KAUR 2609008WL002935 BALJIT KAUR 00349 PSIB0000633 1818 1818 Processed 07/06/2023 2267561769 BALJIT KAUR ()
21 SAMANA PB-09-008-026-001/430
(DHANETHA) 		2609008000NRG24300520230065204 30/05/2023 Kuldeep kaur 2609008WL002935 Kuldeep kaur 00349 PSIB0000633 303 303 Processed 07/06/2023 2267561725 Kuldeep kaur ()
22 SAMANA PB-09-008-026-001/499
(DHANETHA) 		2609008000NRG24300520230065205 30/05/2023 Rani Kaur 2609008WL002935 Rani Kaur 00349 PSIB0000633 1212 1212 Processed 07/06/2023 2267561770 Rani Kaur ()
23 SAMANA PB-09-008-026-001/592
(DHANETHA) 		2609008000NRG24300520230065305 30/05/2023 NIRMAL SINGH 2609008WL002936 NIRMAL SINGH 00349 PSIB0000633 1818 1818 Processed 07/06/2023 2267561722 NIRMAL SINGH ()
24 SAMANA PB-09-008-064-001/222
(MARDAN HERI) 		2609008000NRG24300520230065227 30/05/2023 RANI KAUR 2609008WL002935 RANI KAUR 00349 PSIB0000633 1212 1212 Processed 07/06/2023 2267561767 RANI KAUR ()
25 SAMANA PB-09-008-068-001/141
(MUND KHERA/BELU MAJARA) 		2609008000NRG24300520230065576 30/05/2023 BINDER KAUR 2609008WL002939 BINDER KAUR 00349 PSIB0000633 1818 1818 Processed 07/06/2023 2267561766 BINDER KAUR ()
26 SAMANA PB-09-008-068-001/73
(MUND KHERA/BELU MAJARA) 		2609008000NRG24300520230065601 30/05/2023 MANJEET KAUR 2609008WL002939 MANJEET KAUR 00349 PSIB0000633 1515 1515 Processed 07/06/2023 2267561768 MANJEET KAUR ()
27 SAMANA PB-09-008-068-001/92
(MUND KHERA/BELU MAJARA) 		2609008000NRG24300520230065607 30/05/2023 Raj Kaur 2609008WL002939 Raj Kaur 00349 PSIB0000633 1818 1818 Processed 07/06/2023 2267561726 Raj Kaur ()
28 SAMANA PB-09-008-082-001/19
(SAPERHERI) 		2609008000NRG24300520230065294 30/05/2023 SEETO KAUR 2609008WL002935 SEETO KAUR 00349 PSIB0000633 1212 1212 Processed 07/06/2023 2267561723 SEETO KAUR ()
29 SAMANA PB-09-008-082-001/8
(SAPERHERI) 		2609008000NRG24300520230065300 30/05/2023 RAJWINDER KAUR 2609008WL002935 RAJWINDER KAUR 00349 PSIB0000633 1515 1515 Processed 07/06/2023 2267561724 RAJWINDER KAUR ()
SubTotal 15453 15453
30 SAMANA PB-09-008-026-001/281
(DHANETHA) 		2609008000NRG24300520230065303 30/05/2023 baldev Singh 2609008WL002936 baldev Singh 00352 PUNB0PGB003 1818 1818 Rejected 07/06/2023 2267561738 No Such Account
31 SAMANA PB-09-008-054-001/153
(KHUDADPURA) 		2609008000NRG24300520230065326 30/05/2023 SEEMA RANI 2609008WL002937 SEEMA RANI 00352 PUNB0PGB003 1515 1515 Rejected 07/06/2023 2267561741 No Such Account
32 SAMANA PB-09-008-066-001/490
(MAVI KALAN) 		2609008000NRG24300520230065871 30/05/2023 GURDEV KUAR 2609008WL002944 GURDEV KUAR 00352 PUNB0PGB003 1515 1515 Rejected 07/06/2023 2267561739 No Such Account
33 SAMANA PB-09-008-066-001/97
(MAVI KALAN) 		2609008000NRG24300520230065894 30/05/2023 RAJDEEP KAUR 2609008WL002944 RAJDEEP KAUR 00352 PUNB0PGB003 606 606 Rejected 07/06/2023 2267561740 No Such Account
34 SAMANA PB-09-008-067-001/184
(MIAL KALAN) 		2609008000NRG24300520230066042 30/05/2023 MANJEET KAUR 2609008WL002948 MANJEET KAUR 00352 PUNB0PGB003 1818 1818 Rejected 07/06/2023 2267561743 No Such Account
35 SAMANA PB-09-008-068-001/124
(MUND KHERA/BELU MAJARA) 		2609008000NRG24300520230065573 30/05/2023 AMANDEEP KAUR 2609008WL002939 AMANDEEP KAUR 00352 PUNB0PGB003 1212 1212 Rejected 07/06/2023 2267561742 No Such Account
SubTotal 8484 8484
36 SAMANA PB-09-008-004-001/145
(ARAIN MAJARA) 		2609008000NRG24300520230065109 30/05/2023 lakhwinder kaur 2609008WL002935 lakhwinder kaur 00354 PUNB0016110 1212 1212 Processed 07/06/2023 2267561733 lakhwinder kaur ()
37 SAMANA PB-09-008-054-001/148
(KHUDADPURA) 		2609008000NRG24300520230065323 30/05/2023 CHARANJEET KAUR 2609008WL002937 CHARANJEET KAUR 00354 PUNB0016110 1515 1515 Processed 07/06/2023 2267561731 CHARANJEET KAUR ()
38 SAMANA PB-09-008-054-001/65
(KHUDADPURA) 		2609008000NRG24300520230065337 30/05/2023 Surjit Kaur 2609008WL002937 Surjit Kaur 00354 PUNB0016110 1818 1818 Processed 07/06/2023 2267561728 Surjit Kaur ()
39 SAMANA PB-09-008-054-001/88
(KHUDADPURA) 		2609008000NRG24300520230065350 30/05/2023 MANPREET KAUR 2609008WL002937 MANPREET KAUR 00354 PUNB0016110 1515 1515 Processed 07/06/2023 2267561729 MANPREET KAUR ()
40 SAMANA PB-09-008-054-001/93
(KHUDADPURA) 		2609008000NRG24300520230065355 30/05/2023 SARIJ RANI 2609008WL002937 SARIJ RANI 00354 PUNB0016110 1818 1818 Processed 07/06/2023 2267561730 SARIJ RANI ()
41 SAMANA PB-09-008-067-001/88
(MIAL KALAN) 		2609008000NRG24300520230065919 30/05/2023 SEEMA DEVI 2609008WL002944 SEEMA DEVI 00354 PUNB0016110 909 909 Processed 07/06/2023 2267561732 SEEMA DEVI ()
SubTotal 8787 8787
42 SAMANA PB-09-008-018-001/47
(BUJRAK) 		2609008000NRG24300520230065748 30/05/2023 Baljit Kaur 2609008WL002944 Baljit Kaur 00354 PUNB0023710 1212 1212 Processed 07/06/2023 2267561734 Baljit Kaur ()
SubTotal 1212 1212
43 SAMANA PB-09-008-024-001/96
(DANIPUR) 		2609008000NRG24300520230065797 30/05/2023 HARMEET KAUR 2609008WL002944 HARMEET KAUR 00354 PUNB0064400 1212 1212 Processed 07/06/2023 2267561735 HARMEET KAUR ()
SubTotal 1212 1212
44 SAMANA PB-09-008-004-001/148
(ARAIN MAJARA) 		2609008000NRG24300520230065112 30/05/2023 amandeep kaur 2609008WL002935 amandeep kaur 00354 PUNB0096010 909 909 Processed 07/06/2023 2267561736 amandeep kaur ()
45 SAMANA PB-09-008-054-001/90
(KHUDADPURA) 		2609008000NRG24300520230065352 30/05/2023 HARPREET KAUR 2609008WL002937 HARPREET KAUR 00354 PUNB0096010 1818 1818 Processed 07/06/2023 2267561737 HARPREET KAUR ()
SubTotal 2727 2727
46 SAMANA PB-09-008-018-001/15
(BUJRAK) 		2609008000NRG24300520230065741 30/05/2023 JASWINDER KAUR 2609008WL002944 JASWINDER KAUR 00415 SBIN0003247 1212 1212 Processed 07/06/2023 2267561744 MR JASWINDER KAUR ()
SubTotal 1212 1212
47 SAMANA PB-09-008-024-001/170
(DANIPUR) 		2609008000NRG24300520230065762 30/05/2023 AMARJEET KAUR 2609008WL002944 AMARJEET KAUR 00415 SBIN0011911 1212 1212 Processed 07/06/2023 2267561745 MR JAGSIR SINGH SO MR GURMEL SINGH ()
48 SAMANA PB-09-008-024-001/52
(DANIPUR) 		2609008000NRG24300520230065783 30/05/2023 MANJIT KAUR 2609008WL002944 MANJIT KAUR 00415 SBIN0011911 1212 1212 Processed 07/06/2023 2267561746 MRS MANJIT KAUR ()
49 SAMANA PB-09-008-066-001/348
(MAVI KALAN) 		2609008000NRG24300520230065847 30/05/2023 JARNAIL SINGH 2609008WL002944 JARNAIL SINGH 00415 SBIN0011911 1818 1818 Processed 07/06/2023 2267561747 MASTER JASHANPREET UG JARNAIL SINGH SING ()
SubTotal 4242 4242
50 SAMANA PB-09-008-005-001/169
(ASMANPUR) 		2609008000NRG24300520230065143 30/05/2023 AMANDEEP KAUR 2609008WL002935 AMANDEEP KAUR 00415 SBIN0050177 1818 1818 Processed 07/06/2023 2267561765 MRS AMANDEEP KAUR ()
51 SAMANA PB-09-008-019-001/35
(BUTA SINGH WALA) 		2609008000NRG24300520230065021 30/05/2023 kamla 2609008WL002933 kamla 00415 SBIN0050177 1515 1515 Processed 07/06/2023 2267561754 MRS KAMLA WO GURNAM SINGH ()
52 SAMANA PB-09-008-024-001/17
(DANIPUR) 		2609008000NRG24300520230065761 30/05/2023 AMANDEEP KAUR 2609008WL002944 AMANDEEP KAUR 00415 SBIN0050177 909 909 Processed 07/06/2023 2267561764 MRS AMANDEEP KAUR WO GURPREET SINGH ()
53 SAMANA PB-09-008-024-001/67
(DANIPUR) 		2609008000NRG24300520230065791 30/05/2023 Gurmit Kaur 2609008WL002944 Gurmit Kaur 00415 SBIN0050177 909 909 Processed 07/06/2023 2267561752 MR GURJANT SINGH ()
54 SAMANA PB-09-008-066-001/232
(MAVI KALAN) 		2609008000NRG24300520230065826 30/05/2023 SUKHWINDER KAUR 2609008WL002944 SUKHWINDER KAUR 00415 SBIN0050177 1212 1212 Processed 07/06/2023 2267561763 MRS SUKHWINDER KAUR ()
55 SAMANA PB-09-008-066-001/387
(MAVI KALAN) 		2609008000NRG24300520230065854 30/05/2023 JASWINDER KAUR 2609008WL002944 JASWINDER KAUR 00415 SBIN0050177 1212 1212 Processed 07/06/2023 2267561750 MRS JASWINDER KAUR ()
56 SAMANA PB-09-008-066-001/503
(MAVI KALAN) 		2609008000NRG24300520230065872 30/05/2023 HARWINDER SINGH 2609008WL002944 HARWINDER SINGH 00415 SBIN0050177 1818 1818 Processed 07/06/2023 2267561751 MR HARWINDER SINGH ()
57 SAMANA PB-09-008-066-001/603
(MAVI KALAN) 		2609008000NRG24300520230065878 30/05/2023 PARAMJEET KAUR 2609008WL002944 PARAMJEET KAUR 00415 SBIN0050177 1818 1818 Processed 07/06/2023 2267561749 MRS PARAMJIT KAUR ()
58 SAMANA PB-09-008-076-001/1
(RAJLA) 		2609008000NRG24300520230065609 30/05/2023 AJMER KAUR 2609008WL002940 AJMER KAUR 00415 SBIN0050177 909 909 Processed 07/06/2023 2267561753 MRS AJMER KAUR ()
59 SAMANA PB-09-008-076-001/117
(RAJLA) 		2609008000NRG24300520230065614 30/05/2023 BEANT KAUR 2609008WL002940 BEANT KAUR 00415 SBIN0050177 1212 1212 Processed 07/06/2023 2267561748 MRS BEANT KAUR ()
SubTotal 13332 13332
60 SAMANA PB-09-008-019-001/195
(BUTA SINGH WALA) 		2609008000NRG24300520230065009 30/05/2023 Kulwinder Singh 2609008WL002933 Kulwinder Singh 00415 SBIN0050374 1818 1818 Processed 07/06/2023 2267561762 MR KULWINDER SINGH ()
SubTotal 1818 1818
61 SAMANA PB-09-008-019-001/101
(BUTA SINGH WALA) 		2609008000NRG24300520230064994 30/05/2023 SUMAN KAUR 2609008WL002933 SUMAN KAUR 00415 SBIN0050694 1818 1818 Processed 07/06/2023 2267561755 MRS SUMAN KAUR WO BAKIL SINGH ()
SubTotal 1818 1818
62 SAMANA PB-09-008-054-001/155
(KHUDADPURA) 		2609008000NRG24300520230065328 30/05/2023 PARWINDER KAUR 2609008WL002937 PARWINDER KAUR 00462 UCBA0002144 1818 1818 Processed 07/06/2023 2267561759 PARWINDER KAUR ()
SubTotal 1818 1818
63 SAMANA PB-09-008-005-001/177
(ASMANPUR) 		2609008000NRG24300520230065146 30/05/2023 GURCHARAN SINGH 2609008WL002935 GURCHARAN SINGH 00468 UBIN0566641 1818 1818 Processed 07/06/2023 2267561761 GURCHARAN SINGH ()
64 SAMANA PB-09-008-005-001/63
(ASMANPUR) 		2609008000NRG24300520230065179 30/05/2023 JASVIR KAUR 2609008WL002935 JASVIR KAUR 00468 UBIN0566641 1212 1212 Processed 07/06/2023 2267561756 JASVIR KAUR ()
SubTotal 3030 3030
65 SAMANA PB-09-008-054-001/70
(KHUDADPURA) 		2609008000NRG24300520230065338 30/05/2023 KARAMPAL KAUR 2609008WL002937 KARAMPAL KAUR 00468 UBIN0821861 1515 1515 Processed 07/06/2023 2267561757 KARAMPAL KAUR ()
SubTotal 1515 1515
66 SAMANA PB-09-008-076-001/141
(RAJLA) 		2609008000NRG24300520230065624 30/05/2023 Jagvir kaur 2609008WL002940 Jagvir kaur 00468 UBIN0908614 606 606 Processed 07/06/2023 2267561758 Jagvir kaur ()
SubTotal 606 606
Total 93021 93021

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SAMANA PB2609008_300523FTO_15755 AXIS BANK UTIB0000334 SAMANA [PUNJAB] 1818
2 SAMANA PB2609008_300523FTO_15755 Bank of India BKID0006318 samana 1515
3 SAMANA PB2609008_300523FTO_15755 Canara Bank CNRB0003544 SAMANA 2424
4 SAMANA PB2609008_300523FTO_15755 Central Bank Of India CBIN0285047 Samana 1212
5 SAMANA PB2609008_300523FTO_15755 Indian Bank IDIB000S277 SAMANA KALAN 1515
6 SAMANA PB2609008_300523FTO_15755 Indian Bank IDIB000S552 Samana 10908
7 SAMANA PB2609008_300523FTO_15755 Punjab & Sind Bank PSIB0000070 Ghagga 1515
8 SAMANA PB2609008_300523FTO_15755 Punjab & Sind Bank PSIB0000123 SAMANA, DISTRICT PATIALA, PUNJAB 4848
9 SAMANA PB2609008_300523FTO_15755 Punjab & Sind Bank PSIB0000633 DHENETHA 15453
10 SAMANA PB2609008_300523FTO_15755 Punjab Gramin Bank PUNB0PGB003 CHOUNTH 5454
11 SAMANA PB2609008_300523FTO_15755 Punjab Gramin Bank PUNB0PGB003 Kamalpura 1818
12 SAMANA PB2609008_300523FTO_15755 Punjab Gramin Bank PUNB0PGB003 Kulburcha 1212
13 SAMANA PB2609008_300523FTO_15755 Punjab National Bank PUNB0016110 Samana 8787
14 SAMANA PB2609008_300523FTO_15755 Punjab National Bank PUNB0023710 Kakrala 1212
15 SAMANA PB2609008_300523FTO_15755 Punjab National Bank PUNB0064400 DAKALA 1212
16 SAMANA PB2609008_300523FTO_15755 Punjab National Bank PUNB0096010 Samana Tehsil Road 2727
17 SAMANA PB2609008_300523FTO_15755 State Bank of India SBIN0003247 KULARAN 1212
18 SAMANA PB2609008_300523FTO_15755 State Bank of India SBIN0011911 SAMANA 4242
19 SAMANA PB2609008_300523FTO_15755 State Bank of India SBIN0050177 SAMANA A.D.B. 13332
20 SAMANA PB2609008_300523FTO_15755 State Bank of India SBIN0050374 BADSHAHPUR 1818
21 SAMANA PB2609008_300523FTO_15755 State Bank of India SBIN0050694 GHAGA 1818
22 SAMANA PB2609008_300523FTO_15755 UCO Bank UCBA0002144 SAMANA 1818
23 SAMANA PB2609008_300523FTO_15755 Union Bank of India UBIN0566641 SAMANA 3030
24 SAMANA PB2609008_300523FTO_15755 Union Bank of India UBIN0821861 SAMANA 1515
25 SAMANA PB2609008_300523FTO_15755 Union Bank of India UBIN0908614 SAMANA 606

Download In Excel