Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Jul-2019 02:26:26 PM 
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FTO Transaction Details

State : ਪੰਜਾਬ District : ROPAR Block : ANANDPUR SAHIB
Fto No. : PB2608001_050319FTO_97233
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 Favor As Per Bank (in case APB transaction) Bank IIN As Per Bank (in case APB transaction)
1 ANANDPUR SAHIB PB-08-001-095-001/206
(AGAMPUR)
2608001000NRG19050320190074518 05/03/2019 URMILA DEVI 2608001WL005235 URMILA DEVI 00014 ALLA0212919 1200 1200 Processed 11/04/2019 9058691347
SubTotal 1200 1200
2 ANANDPUR SAHIB PB-08-001-095-001/192
(AGAMPUR)
2608001000NRG19050320190074511 05/03/2019 USHA 2608001WL005235 USHA 00032 UTIB0002235 1440 1440 Processed 11/04/2019 9058691293
3 ANANDPUR SAHIB PB-08-001-095-001/207
(AGAMPUR)
2608001000NRG19050320190074519 05/03/2019 SUNITA DEVI 2608001WL005235 SUNITA DEVI 00032 UTIB0002235 960 960 Processed 11/04/2019 9058691292
4 ANANDPUR SAHIB PB-08-001-095-001/216
(AGAMPUR)
2608001000NRG19050320190074524 05/03/2019 TRIPATA DEVI 2608001WL005235 TRIPATA DEVI 00032 UTIB0002235 1200 1200 Processed 11/04/2019 9058691291
SubTotal 3600 3600
5 ANANDPUR SAHIB PB-08-001-113-001/303
(PAHARPUR)
2608001000NRG19170220190071774 05/03/2019 KULWINDER KAUR 2608001WL004984 KULWINDER KAUR 00078 CNRB0002102 1680 1680 Processed 11/04/2019 9058691346
SubTotal 1680 1680
6 ANANDPUR SAHIB PB-08-001-095-001/209
(AGAMPUR)
2608001000NRG19050320190074520 05/03/2019 CHARAN JIT SINGH 2608001WL005235 CHARAN JIT SINGH 00152 HDFC0001427 1440 1440 Processed 11/04/2019 9058691345
SubTotal 1440 1440
7 ANANDPUR SAHIB PB-08-001-095-001/215
(AGAMPUR)
2608001000NRG19050320190074523 05/03/2019 PREM LATA 2608001WL005235 PREM LATA 00314 ORBC0100879 1200 1200 Processed 11/04/2019 9058691344
8 ANANDPUR SAHIB PB-08-001-095-001/87
(AGAMPUR)
2608001000NRG19050320190074526 05/03/2019 KAMALA DEVI 2608001WL005235 KAMALA DEVI 00314 ORBC0100879 960 960 Processed 11/04/2019 9058691343
SubTotal 2160 2160
9 ANANDPUR SAHIB PB-08-001-095-001/204
(AGAMPUR)
2608001000NRG19050320190074516 05/03/2019 SANTOSH KUMARI 2608001WL005235 SANTOSH KUMARI 00349 PSIB0000213 1440 1440 Processed 11/04/2019 9058691333
10 ANANDPUR SAHIB PB-08-001-113-001/151
(PAHARPUR)
2608001000NRG19170220190071738 05/03/2019 BHAGO DEVI 2608001WL004984 BHAGO DEVI 00349 PSIB0000213 720 720 Processed 11/04/2019 9058691339
11 ANANDPUR SAHIB PB-08-001-113-001/151
(PAHARPUR)
2608001000NRG19170220190071739 05/03/2019 BHAGO DEVI 2608001WL004984 BHAGO DEVI 00349 PSIB0000213 1440 1440 Processed 11/04/2019 9058691340
12 ANANDPUR SAHIB PB-08-001-113-001/293
(PAHARPUR)
2608001000NRG19170220190071760 05/03/2019 MALKEET KAUR 2608001WL004984 MALKEET KAUR 00349 PSIB0000213 1440 1440 Processed 11/04/2019 9058691332
13 ANANDPUR SAHIB PB-08-001-113-001/293
(PAHARPUR)
2608001000NRG19170220190071761 05/03/2019 MALKEET KAUR 2608001WL004984 MALKEET KAUR 00349 PSIB0000213 720 720 Processed 11/04/2019 9058691331
14 ANANDPUR SAHIB PB-08-001-113-001/295
(PAHARPUR)
2608001000NRG19170220190071762 05/03/2019 KARMI DEVI 2608001WL004984 KARMI DEVI 00349 PSIB0000213 720 720 Processed 11/04/2019 9058691337
15 ANANDPUR SAHIB PB-08-001-113-001/295
(PAHARPUR)
2608001000NRG19170220190071763 05/03/2019 KARMI DEVI 2608001WL004984 KARMI DEVI 00349 PSIB0000213 1440 1440 Processed 11/04/2019 9058691336
16 ANANDPUR SAHIB PB-08-001-113-001/299
(PAHARPUR)
2608001000NRG19170220190071764 05/03/2019 GURBAKASH KAUR 2608001WL004984 GURBAKASH KAUR 00349 PSIB0000213 1680 1680 Processed 11/04/2019 9058691341
17 ANANDPUR SAHIB PB-08-001-113-001/299
(PAHARPUR)
2608001000NRG19170220190071765 05/03/2019 GURBAKASH KAUR 2608001WL004984 GURBAKASH KAUR 00349 PSIB0000213 720 720 Processed 11/04/2019 9058691342
18 ANANDPUR SAHIB PB-08-001-113-001/304
(PAHARPUR)
2608001000NRG19170220190071775 05/03/2019 BAGGA RAM 2608001WL004984 BAGGA RAM 00349 PSIB0000213 1680 1680 Processed 11/04/2019 9058691338
19 ANANDPUR SAHIB PB-08-001-113-001/305
(PAHARPUR)
2608001000NRG19170220190071776 05/03/2019 BEANT KAUR 2608001WL004984 BEANT KAUR 00349 PSIB0000213 1680 1680 Processed 11/04/2019 9058691335
20 ANANDPUR SAHIB PB-08-001-113-001/306
(PAHARPUR)
2608001000NRG19170220190071777 05/03/2019 SUKHVEER SINGH 2608001WL004984 SUKHVEER SINGH 00349 PSIB0000213 1680 1680 Rejected 11/04/2019 9058691330 No Such Account
21 ANANDPUR SAHIB PB-08-001-113-001/85
(PAHARPUR)
2608001000NRG19170220190071778 05/03/2019 GEETO DEVI 2608001WL004984 GEETO DEVI 00349 PSIB0000213 1680 1680 Processed 11/04/2019 9058691334
SubTotal 17040 17040
22 ANANDPUR SAHIB PB-08-001-095-001/201
(AGAMPUR)
2608001000NRG19050320190074514 05/03/2019 BAWI 2608001WL005235 BAWI 00354 PUNB0097300 1200 1200 Processed 12/04/2019 9058691327
23 ANANDPUR SAHIB PB-08-001-095-001/205
(AGAMPUR)
2608001000NRG19050320190074517 05/03/2019 VEER KAUR 2608001WL005235 VEER KAUR 00354 PUNB0097300 960 960 Processed 12/04/2019 9058691329
24 ANANDPUR SAHIB PB-08-001-095-001/213
(AGAMPUR)
2608001000NRG19050320190074521 05/03/2019 SURJIT KAUR 2608001WL005235 SURJIT KAUR 00354 PUNB0097300 1440 1440 Processed 12/04/2019 9058691328
SubTotal 3600 3600
25 ANANDPUR SAHIB PB-08-001-028-001/8
(SUKHSAL)
2608001000NRG19180220190072079 05/03/2019 PURMLA DEVI 2608001WL005020 PURMLA DEVI 00354 PUNB0401500 1920 1920 Processed 12/04/2019 9058691326
26 ANANDPUR SAHIB PB-08-001-028-001/8
(SUKHSAL)
2608001000NRG19180220190072080 05/03/2019 PURMLA DEVI 2608001WL005020 PURMLA DEVI 00354 PUNB0401500 1920 1920 Processed 12/04/2019 9058691325
SubTotal 3840 3840
27 ANANDPUR SAHIB PB-08-001-028-001/25
(SUKHSAL)
2608001000NRG19180220190072077 05/03/2019 BARTO DEVI 2608001WL005020 BARTO DEVI 00354 PUNB0623500 1920 1920 Processed 12/04/2019 9058691324
28 ANANDPUR SAHIB PB-08-001-028-001/25
(SUKHSAL)
2608001000NRG19180220190072078 05/03/2019 BARTO DEVI 2608001WL005020 BARTO DEVI 00354 PUNB0623500 1920 1920 Processed 12/04/2019 9058691323
SubTotal 3840 3840
29 ANANDPUR SAHIB PB-08-001-095-001/2
(AGAMPUR)
2608001000NRG19050320190074512 05/03/2019 RAJINDER SINGH 2608001WL005235 RAJINDER SINGH 00415 SBIN0011977 1440 1440 Processed 11/04/2019 9057126366
SubTotal 1440 1440
30 ANANDPUR SAHIB PB-08-001-095-001/203
(AGAMPUR)
2608001000NRG19050320190074515 05/03/2019 MONIKA 2608001WL005235 MONIKA 00415 SBIN0050080 1440 1440 Processed 11/04/2019 9057126364
31 ANANDPUR SAHIB PB-08-001-095-001/214
(AGAMPUR)
2608001000NRG19050320190074522 05/03/2019 MANJEET KAUR 2608001WL005235 MANJEET KAUR 00415 SBIN0050080 1200 1200 Processed 11/04/2019 9057126363
32 ANANDPUR SAHIB PB-08-001-095-001/98
(AGAMPUR)
2608001000NRG19050320190074527 05/03/2019 RANI 2608001WL005235 RANI 00415 SBIN0050080 720 720 Processed 11/04/2019 9057126365
SubTotal 3360 3360
33 ANANDPUR SAHIB PB-08-001-113-001/252
(PAHARPUR)
2608001000NRG19170220190071748 05/03/2019 JAGTAR SINGH 2608001WL004984 JAGTAR SINGH 00415 SBIN0050543 1200 1200 Processed 11/04/2019 9057126361
34 ANANDPUR SAHIB PB-08-001-113-001/252
(PAHARPUR)
2608001000NRG19170220190071750 05/03/2019 JAGTAR SINGH 2608001WL004984 JAGTAR SINGH 00415 SBIN0050543 720 720 Processed 11/04/2019 9057126362
35 ANANDPUR SAHIB PB-08-001-113-001/252
(PAHARPUR)
2608001000NRG19170220190071751 05/03/2019 PREMI DEVI 2608001WL004984 PREMI DEVI 00415 SBIN0050543 720 720 Processed 11/04/2019 9057126357
36 ANANDPUR SAHIB PB-08-001-113-001/252
(PAHARPUR)
2608001000NRG19170220190071749 05/03/2019 PREMI DEVI 2608001WL004984 PREMI DEVI 00415 SBIN0050543 1200 1200 Processed 11/04/2019 9057126356
37 ANANDPUR SAHIB PB-08-001-113-001/256
(PAHARPUR)
2608001000NRG19170220190071754 05/03/2019 AMRO 2608001WL004984 AMRO 00415 SBIN0050543 1680 1680 Processed 11/04/2019 9057126355
38 ANANDPUR SAHIB PB-08-001-113-001/256
(PAHARPUR)
2608001000NRG19170220190071755 05/03/2019 AMRO 2608001WL004984 AMRO 00415 SBIN0050543 720 720 Processed 11/04/2019 9057126354
39 ANANDPUR SAHIB PB-08-001-113-001/272
(PAHARPUR)
2608001000NRG19170220190071756 05/03/2019 SUKHO DEVI 2608001WL004984 SUKHO DEVI 00415 SBIN0050543 720 720 Processed 11/04/2019 9057126350
40 ANANDPUR SAHIB PB-08-001-113-001/272
(PAHARPUR)
2608001000NRG19170220190071757 05/03/2019 SUKHO DEVI 2608001WL004984 SUKHO DEVI 00415 SBIN0050543 1440 1440 Processed 11/04/2019 9057126351
41 ANANDPUR SAHIB PB-08-001-113-001/284
(PAHARPUR)
2608001000NRG19170220190071758 05/03/2019 BAGGO DEVI 2608001WL004984 BAGGO DEVI 00415 SBIN0050543 1680 1680 Processed 11/04/2019 9057126360
42 ANANDPUR SAHIB PB-08-001-113-001/290
(PAHARPUR)
2608001000NRG19170220190071759 05/03/2019 LAJYA DEVI 2608001WL004984 LAJYA DEVI 00415 SBIN0050543 1680 1680 Processed 11/04/2019 9057126349
43 ANANDPUR SAHIB PB-08-001-113-001/3
(PAHARPUR)
2608001000NRG19170220190071766 05/03/2019 GURMEET KAUR 2608001WL004984 GURMEET KAUR 00415 SBIN0050543 720 720 Processed 11/04/2019 9057126353
44 ANANDPUR SAHIB PB-08-001-113-001/3
(PAHARPUR)
2608001000NRG19170220190071767 05/03/2019 GURMEET KAUR 2608001WL004984 GURMEET KAUR 00415 SBIN0050543 1200 1200 Processed 11/04/2019 9057126352
45 ANANDPUR SAHIB PB-08-001-113-001/300
(PAHARPUR)
2608001000NRG19170220190071768 05/03/2019 AJMER SINGH 2608001WL004984 AJMER SINGH 00415 SBIN0050543 1680 1680 Processed 11/04/2019 9057126359
46 ANANDPUR SAHIB PB-08-001-113-001/300
(PAHARPUR)
2608001000NRG19170220190071769 05/03/2019 AJMER SINGH 2608001WL004984 AJMER SINGH 00415 SBIN0050543 720 720 Processed 11/04/2019 9057126358
SubTotal 16080 16080
47 ANANDPUR SAHIB PB-08-001-095-001/200
(AGAMPUR)
2608001000NRG19050320190074513 05/03/2019 ROOPA RANI 2608001WL005235 ROOPA RANI 00415 SBIN0050555 1440 1440 Processed 11/04/2019 9057126348
SubTotal 1440 1440
48 ANANDPUR SAHIB PB-08-001-077-001/135
(AJOULI)
2608001000NRG19160220190071632 05/03/2019 MADAN LAL 2608001WL004979 MADAN LAL 00462 UCBA0001101 1200 1200 Processed 11/04/2019 9058691313
49 ANANDPUR SAHIB PB-08-001-077-001/135
(AJOULI)
2608001000NRG19160220190071633 05/03/2019 MADAN LAL 2608001WL004979 MADAN LAL 00462 UCBA0001101 1440 1440 Processed 11/04/2019 9058691312
50 ANANDPUR SAHIB PB-08-001-077-001/176
(AJOULI)
2608001000NRG19160220190071635 05/03/2019 SURJEET KAUR 2608001WL004979 SURJEET KAUR 00462 UCBA0001101 1200 1200 Processed 11/04/2019 9058691308
51 ANANDPUR SAHIB PB-08-001-077-001/176
(AJOULI)
2608001000NRG19160220190071636 05/03/2019 SURJEET KAUR 2608001WL004979 SURJEET KAUR 00462 UCBA0001101 1440 1440 Processed 11/04/2019 9058691309
52 ANANDPUR SAHIB PB-08-001-077-001/187
(AJOULI)
2608001000NRG19160220190071639 05/03/2019 DAULAT RAM 2608001WL004979 DAULAT RAM 00462 UCBA0001101 1440 1440 Processed 11/04/2019 9058691322
53 ANANDPUR SAHIB PB-08-001-077-001/240
(AJOULI)
2608001000NRG19160220190071647 05/03/2019 NIRMALA DEVI 2608001WL004979 NIRMALA DEVI 00462 UCBA0001101 1200 1200 Processed 11/04/2019 9058691310
54 ANANDPUR SAHIB PB-08-001-077-001/240
(AJOULI)
2608001000NRG19160220190071648 05/03/2019 NIRMALA DEVI 2608001WL004979 NIRMALA DEVI 00462 UCBA0001101 1440 1440 Processed 11/04/2019 9058691311
55 ANANDPUR SAHIB PB-08-001-077-001/241
(AJOULI)
2608001000NRG19160220190071649 05/03/2019 VISHAL KUMAR 2608001WL004979 VISHAL KUMAR 00462 UCBA0001101 1440 1440 Processed 11/04/2019 9058691317
56 ANANDPUR SAHIB PB-08-001-077-001/241
(AJOULI)
2608001000NRG19160220190071650 05/03/2019 VISHAL KUMAR 2608001WL004979 VISHAL KUMAR 00462 UCBA0001101 1200 1200 Processed 11/04/2019 9058691318
57 ANANDPUR SAHIB PB-08-001-077-001/242
(AJOULI)
2608001000NRG19160220190071651 05/03/2019 SUNITA DEVI 2608001WL004979 SUNITA DEVI 00462 UCBA0001101 1200 1200 Processed 11/04/2019 9058691307
58 ANANDPUR SAHIB PB-08-001-077-001/242
(AJOULI)
2608001000NRG19160220190071652 05/03/2019 SUNITA DEVI 2608001WL004979 SUNITA DEVI 00462 UCBA0001101 1440 1440 Processed 11/04/2019 9058691306
59 ANANDPUR SAHIB PB-08-001-077-001/49
(AJOULI)
2608001000NRG19160220190071654 05/03/2019 DULUBI 2608001WL004979 DULUBI 00462 UCBA0001101 1200 1200 Processed 11/04/2019 9058691319
60 ANANDPUR SAHIB PB-08-001-077-001/53
(AJOULI)
2608001000NRG19160220190071655 05/03/2019 RANI DEVI 2608001WL004979 RANI DEVI 00462 UCBA0001101 1200 1200 Processed 11/04/2019 9058691315
61 ANANDPUR SAHIB PB-08-001-077-001/53
(AJOULI)
2608001000NRG19160220190071656 05/03/2019 RANI DEVI 2608001WL004979 RANI DEVI 00462 UCBA0001101 1440 1440 Processed 11/04/2019 9058691314
62 ANANDPUR SAHIB PB-08-001-077-001/6
(AJOULI)
2608001000NRG19160220190071657 05/03/2019 KARAM CHAND 2608001WL004979 KARAM CHAND 00462 UCBA0001101 1440 1440 Processed 11/04/2019 9058691320
63 ANANDPUR SAHIB PB-08-001-077-001/61
(AJOULI)
2608001000NRG19160220190071658 05/03/2019 SUNITA DEVI 2608001WL004979 SUNITA DEVI 00462 UCBA0001101 1440 1440 Processed 11/04/2019 9058691321
64 ANANDPUR SAHIB PB-08-001-077-001/69
(AJOULI)
2608001000NRG19160220190071659 05/03/2019 SUDESH KUMAR 2608001WL004979 SUDESH KUMAR 00462 UCBA0001101 1200 1200 Processed 11/04/2019 9058691316
SubTotal 22560 22560
65 ANANDPUR SAHIB PB-08-001-095-001/217
(AGAMPUR)
2608001000NRG19050320190074525 05/03/2019 SAROJ KAUR 2608001WL005235 SAROJ KAUR 00462 UCBA0002929 960 960 Processed 11/04/2019 9058691295
66 ANANDPUR SAHIB PB-08-001-113-001/126
(PAHARPUR)
2608001000NRG19170220190071737 05/03/2019 RATNI DEVI 2608001WL004984 RATNI DEVI 00462 UCBA0002929 1440 1440 Processed 11/04/2019 9058691294
67 ANANDPUR SAHIB PB-08-001-113-001/170
(PAHARPUR)
2608001000NRG19170220190071742 05/03/2019 ASHA DEVI 2608001WL004984 ASHA DEVI 00462 UCBA0002929 720 720 Processed 11/04/2019 9058691305
68 ANANDPUR SAHIB PB-08-001-113-001/170
(PAHARPUR)
2608001000NRG19170220190071743 05/03/2019 ASHA DEVI 2608001WL004984 ASHA DEVI 00462 UCBA0002929 1680 1680 Processed 11/04/2019 9058691304
69 ANANDPUR SAHIB PB-08-001-113-001/253
(PAHARPUR)
2608001000NRG19170220190071752 05/03/2019 VIJAY KUMAR 2608001WL004984 VIJAY KUMAR 00462 UCBA0002929 720 720 Processed 11/04/2019 9058691300
70 ANANDPUR SAHIB PB-08-001-113-001/253
(PAHARPUR)
2608001000NRG19170220190071753 05/03/2019 VIJAY KUMAR 2608001WL004984 VIJAY KUMAR 00462 UCBA0002929 1680 1680 Processed 11/04/2019 9058691301
71 ANANDPUR SAHIB PB-08-001-113-001/301
(PAHARPUR)
2608001000NRG19170220190071770 05/03/2019 BHEM CHAND 2608001WL004984 BHEM CHAND 00462 UCBA0002929 720 720 Processed 11/04/2019 9058691299
72 ANANDPUR SAHIB PB-08-001-113-001/301
(PAHARPUR)
2608001000NRG19170220190071771 05/03/2019 BHEM CHAND 2608001WL004984 BHEM CHAND 00462 UCBA0002929 1680 1680 Processed 11/04/2019 9058691298
73 ANANDPUR SAHIB PB-08-001-113-001/302
(PAHARPUR)
2608001000NRG19170220190071772 05/03/2019 BHOLI DEVI 2608001WL004984 BHOLI DEVI 00462 UCBA0002929 1680 1680 Processed 11/04/2019 9058691297
74 ANANDPUR SAHIB PB-08-001-113-001/302
(PAHARPUR)
2608001000NRG19170220190071773 05/03/2019 BHOLI DEVI 2608001WL004984 BHOLI DEVI 00462 UCBA0002929 720 720 Processed 11/04/2019 9058691296
75 ANANDPUR SAHIB PB-08-001-113-001/96
(PAHARPUR)
2608001000NRG19170220190071779 05/03/2019 SUKHVINDER KAUR 2608001WL004984 SUKHVINDER KAUR 00462 UCBA0002929 720 720 Processed 11/04/2019 9058691303
76 ANANDPUR SAHIB PB-08-001-113-001/96
(PAHARPUR)
2608001000NRG19170220190071780 05/03/2019 SUKHVINDER KAUR 2608001WL004984 SUKHVINDER KAUR 00462 UCBA0002929 1680 1680 Processed 11/04/2019 9058691302
SubTotal 14400 14400
Total 97680 97680

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANANDPUR SAHIB PB2608001_050319FTO_97233 Allahabad Bank ALLA0212919 Anandpur Sahib 1200
2 ANANDPUR SAHIB PB2608001_050319FTO_97233 AXIS BANK UTIB0002235 AGAMPUR 3600
3 ANANDPUR SAHIB PB2608001_050319FTO_97233 Canara Bank CNRB0002102 KIRATPUR SAHIB 1680
4 ANANDPUR SAHIB PB2608001_050319FTO_97233 HDFC HDFC0001427 ANANDPUR SAHIB 1440
5 ANANDPUR SAHIB PB2608001_050319FTO_97233 Oriental Bank of Commerce ORBC0100879 ANANDPUR SAHIB 2160
6 ANANDPUR SAHIB PB2608001_050319FTO_97233 Punjab & Sind Bank PSIB0000213 ANANDPUR SAHIB 17040
7 ANANDPUR SAHIB PB2608001_050319FTO_97233 Punjab National Bank PUNB0097300 ANANDPUR SAHIB 3600
8 ANANDPUR SAHIB PB2608001_050319FTO_97233 Punjab National Bank PUNB0401500 SANTOKHGARH 3840
9 ANANDPUR SAHIB PB2608001_050319FTO_97233 Punjab National Bank PUNB0623500 NAYA NANGAL,SIV COLLEGE MOUJOWL 3840
10 ANANDPUR SAHIB PB2608001_050319FTO_97233 State Bank of India SBIN0011977 ANANDPUR SAHIB 1440
11 ANANDPUR SAHIB PB2608001_050319FTO_97233 State Bank of India SBIN0050080 ANANDPUR SAHIB 3360
12 ANANDPUR SAHIB PB2608001_050319FTO_97233 State Bank of India SBIN0050543 BEHAL 16080
13 ANANDPUR SAHIB PB2608001_050319FTO_97233 State Bank of India SBIN0050555 DHER 1440
14 ANANDPUR SAHIB PB2608001_050319FTO_97233 UCO Bank UCBA0001101 AJAULI 22560
15 ANANDPUR SAHIB PB2608001_050319FTO_97233 UCO Bank UCBA0002929 ANANDPUR SAHIB 14400

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