Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 03:52:59 PM 
Back  

FTO Transaction Details

State : PUNJAB District : JALANDHAR Block : RURKA KALAN
Fto No. : PB2605021_120123FTO_99852
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 RURKA KALAN PB-05-021-021-001/72
(Gohawar) 		2605021000NRG23110120230077709 12/01/2023 Charno 2605021WL009977 Charno 00078 CNRB0002092 2820 2820 Processed 20/01/2023 8086782723 Charno ()
2 RURKA KALAN PB-05-021-021-001/74
(Gohawar) 		2605021000NRG23110120230077711 12/01/2023 Darshna Devi 2605021WL009977 Darshna Devi 00078 CNRB0002092 2820 2820 Processed 20/01/2023 8086782721 Darshna Devi ()
3 RURKA KALAN PB-05-021-053-001/69
(Takhar) 		2605021000NRG23110120230077810 12/01/2023 ANJNA KUMARI 2605021WL009987 ANJNA KUMARI 00078 CNRB0002092 3948 3948 Processed 20/01/2023 8086782722 ANJNA KUMARI ()
SubTotal 9588 9588
4 RURKA KALAN PB-05-021-025-001/241
(Jandiala) 		2605021000NRG23110120230077732 12/01/2023 Vidaya 2605021WL009979 Vidaya 00078 CNRB0002522 3948 3948 Processed 20/01/2023 8086782724 Vidaya ()
5 RURKA KALAN PB-05-021-025-001/249
(Jandiala) 		2605021000NRG23110120230077736 12/01/2023 Kuldip Kaur 2605021WL009979 Kuldip Kaur 00078 CNRB0002522 3948 3948 Processed 20/01/2023 8086782725 Kuldip Kaur ()
SubTotal 7896 7896
6 RURKA KALAN PB-05-021-020-001/100
(Ghurka) 		2605021000NRG23110120230077816 12/01/2023 KULDEEP KAUR 2605021WL009989 KULDEEP KAUR 00078 CNRB0003611 1128 1128 Processed 20/01/2023 8086782740 KULDEEP KAUR ()
7 RURKA KALAN PB-05-021-020-001/102
(Ghurka) 		2605021000NRG23110120230077689 12/01/2023 JASWINDER KAUR 2605021WL009976 JASWINDER KAUR 00078 CNRB0003611 3948 3948 Processed 20/01/2023 8086782752 JASWINDER KAUR ()
8 RURKA KALAN PB-05-021-020-001/114
(Ghurka) 		2605021000NRG23110120230077817 12/01/2023 PARSHOTAM LAL 2605021WL009989 PARSHOTAM LAL 00078 CNRB0003611 3948 3948 Processed 20/01/2023 8086782730 PARSHOTAM LAL ()
9 RURKA KALAN PB-05-021-020-001/116
(Ghurka) 		2605021000NRG23110120230077818 12/01/2023 SUNITA 2605021WL009989 SUNITA 00078 CNRB0003611 3948 3948 Processed 20/01/2023 8086782731 SUNITA ()
10 RURKA KALAN PB-05-021-020-001/134
(Ghurka) 		2605021000NRG23110120230077692 12/01/2023 Beero 2605021WL009976 Beero 00078 CNRB0003611 3948 3948 Processed 20/01/2023 8086782745 Beero ()
11 RURKA KALAN PB-05-021-020-001/144
(Ghurka) 		2605021000NRG23110120230077693 12/01/2023 Salinder Kaur 2605021WL009976 Salinder Kaur 00078 CNRB0003611 1410 1410 Processed 20/01/2023 8086782747 Salinder Kaur ()
12 RURKA KALAN PB-05-021-020-001/54
(Ghurka) 		2605021000NRG23110120230077694 12/01/2023 RESHAM KAUR 2605021WL009976 RESHAM KAUR 00078 CNRB0003611 1128 1128 Processed 20/01/2023 8086782732 RESHAM KAUR ()
13 RURKA KALAN PB-05-021-020-001/98
(Ghurka) 		2605021000NRG23110120230077824 12/01/2023 MANJEET KAUR 2605021WL009989 MANJEET KAUR 00078 CNRB0003611 1128 1128 Processed 20/01/2023 8086782728 MANJEET KAUR ()
14 RURKA KALAN PB-05-021-040-001/36
(Patti Loharan) 		2605021000NRG23110120230077785 12/01/2023 RAJNI 2605021WL009984 RAJNI 00078 CNRB0003611 2256 2256 Processed 20/01/2023 8086782726 RAJNI ()
SubTotal 22842 22842
15 RURKA KALAN PB-05-021-045-001/5
(Rurki) 		2605021000NRG23110120230077813 12/01/2023 SURJIT KAUR 2605021WL009988 SURJIT KAUR 00080 CLBL0000012 3666 3666 Processed 20/01/2023 8086782717 SURJIT KAUR ()
16 RURKA KALAN PB-05-021-045-001/52
(Rurki) 		2605021000NRG23110120230077814 12/01/2023 Seema Rani 2605021WL009988 Seema Rani 00080 CLBL0000012 3666 3666 Processed 20/01/2023 8086782715 Seema Rani ()
17 RURKA KALAN PB-05-021-045-001/59
(Rurki) 		2605021000NRG23110120230077815 12/01/2023 Om Parkash 2605021WL009988 Om Parkash 00080 CLBL0000012 3666 3666 Processed 20/01/2023 8086782716 Om Parkash ()
SubTotal 10998 10998
18 RURKA KALAN PB-05-021-041-001/44
(Raj Gomal) 		2605021000NRG23110120230077838 12/01/2023 AVTAR KAUR 2605021WL009992 AVTAR KAUR 00080 CLBL0000024 1128 1128 Processed 20/01/2023 8086782718 AVTAR KAUR ()
19 RURKA KALAN PB-05-021-044-001/285
(Rurka Kalan) 		2605021000NRG23110120230077806 12/01/2023 Raj Kurmar 2605021WL009987 Raj Kurmar 00080 CLBL0000024 3948 3948 Processed 20/01/2023 8086782719 Raj Kurmar ()
20 RURKA KALAN PB-05-021-044-001/328
(Rurka Kalan) 		2605021000NRG23110120230077808 12/01/2023 MAHAVEER 2605021WL009987 MAHAVEER 00080 CLBL0000024 3948 3948 Processed 20/01/2023 8086782720 MAHAVEER ()
SubTotal 9024 9024
21 RURKA KALAN PB-05-021-006-001/271
(Bundala) 		2605021000NRG23110120230077753 12/01/2023 KISHNA 2605021WL009981 KISHNA 00089 CBIN0284290 282 282 Processed 20/01/2023 8086782714 KISHNA ()
SubTotal 282 282
22 RURKA KALAN PB-05-021-006-001/312
(Bundala) 		2605021000NRG23110120230077754 12/01/2023 Nandini 2605021WL009981 Nandini 00349 PSIB0000028 282 282 Processed 20/01/2023 8086782736 Nandini ()
SubTotal 282 282
23 RURKA KALAN PB-05-021-042-001/7
(Randhawa) 		2605021000NRG23110120230077788 12/01/2023 BHARJAN KAUR 2605021WL009985 BHARJAN KAUR 00349 PSIB0000440 1692 1692 Processed 20/01/2023 8086782727 BHARJAN KAUR ()
SubTotal 1692 1692
24 RURKA KALAN PB-05-021-024-001/33
(Jand) 		2605021000NRG23110120230077718 12/01/2023 Sunita 2605021WL009978 Sunita 00349 PSIB0021482 1410 1410 Processed 20/01/2023 8086782735 Sunita ()
25 RURKA KALAN PB-05-021-024-001/34
(Jand) 		2605021000NRG23110120230077719 12/01/2023 Babli 2605021WL009978 Babli 00349 PSIB0021482 1410 1410 Processed 20/01/2023 8086782734 Babli ()
26 RURKA KALAN PB-05-021-024-001/35
(Jand) 		2605021000NRG23110120230077720 12/01/2023 Kulwinder Kaur 2605021WL009978 Kulwinder Kaur 00349 PSIB0021482 1410 1410 Processed 20/01/2023 8086782737 Kulwinder Kaur ()
27 RURKA KALAN PB-05-021-024-001/36
(Jand) 		2605021000NRG23110120230077721 12/01/2023 Sukhwinder Singh 2605021WL009978 Sukhwinder Singh 00349 PSIB0021482 1410 1410 Processed 20/01/2023 8086782741 Sukhwinder Singh ()
28 RURKA KALAN PB-05-021-024-001/37
(Jand) 		2605021000NRG23110120230077722 12/01/2023 Baljinder Kaur 2605021WL009978 Baljinder Kaur 00349 PSIB0021482 1410 1410 Processed 20/01/2023 8086782744 Baljinder Kaur ()
29 RURKA KALAN PB-05-021-024-001/38
(Jand) 		2605021000NRG23110120230077723 12/01/2023 Santosh kumari 2605021WL009978 Santosh kumari 00349 PSIB0021482 1410 1410 Processed 20/01/2023 8086782743 Santosh kumari ()
30 RURKA KALAN PB-05-021-024-001/7
(Jand) 		2605021000NRG23110120230077725 12/01/2023 KAMLESH RANI 2605021WL009978 KAMLESH RANI 00349 PSIB0021482 1410 1410 Processed 20/01/2023 8086782729 KAMLESH RANI ()
SubTotal 9870 9870
31 RURKA KALAN PB-05-021-024-001/31
(Jand) 		2605021000NRG23110120230077717 12/01/2023 Priyanka 2605021WL009978 Priyanka 00354 PUNB0018500 1410 1410 Processed 20/01/2023 8086782733 Priyanka ()
SubTotal 1410 1410
32 RURKA KALAN PB-05-021-025-001/235
(Jandiala) 		2605021000NRG23110120230077731 12/01/2023 Bimla 2605021WL009979 Bimla 00354 PUNB0056810 1128 1128 Processed 20/01/2023 8086782742 Bimla ()
SubTotal 1128 1128
33 RURKA KALAN PB-05-021-010-001/109
(Daduwal) 		2605021000NRG23110120230077760 12/01/2023 Bhajano 2605021WL009981 Bhajano 00354 PUNB0085000 282 282 Processed 20/01/2023 8086782738 Bhajano ()
SubTotal 282 282
34 RURKA KALAN PB-05-021-006-001/110
(Bundala) 		2605021000NRG23110120230077750 12/01/2023 MANDEEP KAUR 2605021WL009981 MANDEEP KAUR 00354 PUNB0350900 282 282 Processed 20/01/2023 8086782751 MANDEEP KAUR ()
35 RURKA KALAN PB-05-021-031-001/5
(Machhiana) 		2605021000NRG23110120230077781 12/01/2023 Rasham Lal 2605021WL009983 Rasham Lal 00354 PUNB0350900 3948 3948 Processed 20/01/2023 8086782739 Rasham Lal ()
SubTotal 4230 4230
36 RURKA KALAN PB-05-021-048-001/154
(Sarhali) 		2605021000NRG23110120230077769 12/01/2023 Amandeep 2605021WL009981 Amandeep 00354 PUNB0980200 564 564 Processed 20/01/2023 8086782748 Amandeep ()
37 RURKA KALAN PB-05-021-048-001/155
(Sarhali) 		2605021000NRG23110120230077770 12/01/2023 Sunita Rani 2605021WL009981 Sunita Rani 00354 PUNB0980200 564 564 Processed 20/01/2023 8086782749 Sunita Rani ()
SubTotal 1128 1128
38 RURKA KALAN PB-05-021-025-001/247
(Jandiala) 		2605021000NRG23110120230077735 12/01/2023 Paramjit Kaur 2605021WL009979 Paramjit Kaur 00415 SBIN0001807 3948 3948 Processed 20/01/2023 8086782750 MRS PARAMJIT KAUR ()
SubTotal 3948 3948
39 RURKA KALAN PB-05-021-041-001/23
(Raj Gomal) 		2605021000NRG23110120230077834 12/01/2023 NIRMAL KAUR 2605021WL009992 NIRMAL KAUR 00415 SBIN0002465 1410 1410 Processed 20/01/2023 8086782769 MRS NIRMAL KAUR ()
40 RURKA KALAN PB-05-021-041-001/50
(Raj Gomal) 		2605021000NRG23110120230077839 12/01/2023 MADAN LAL 2605021WL009992 MADAN LAL 00415 SBIN0002465 1410 1410 Processed 20/01/2023 8086782768 MR MADAN LAL ()
41 RURKA KALAN PB-05-021-041-001/54
(Raj Gomal) 		2605021000NRG23110120230077841 12/01/2023 KULDEEP KAUR 2605021WL009992 KULDEEP KAUR 00415 SBIN0002465 1410 1410 Processed 20/01/2023 8086782765 MRS KULDIP KAUR ()
42 RURKA KALAN PB-05-021-041-001/55
(Raj Gomal) 		2605021000NRG23110120230077842 12/01/2023 BHAJO 2605021WL009992 BHAJO 00415 SBIN0002465 1410 1410 Processed 20/01/2023 8086782756 MS BHAJO ()
43 RURKA KALAN PB-05-021-041-001/69
(Raj Gomal) 		2605021000NRG23110120230077844 12/01/2023 Daljit kaur 2605021WL009992 Daljit kaur 00415 SBIN0002465 1410 1410 Processed 20/01/2023 8086782767 MRS DALJIT KAUR ()
44 RURKA KALAN PB-05-021-044-001/242
(Rurka Kalan) 		2605021000NRG23110120230077831 12/01/2023 Sunita 2605021WL009991 Sunita 00415 SBIN0002465 3948 3948 Processed 20/01/2023 8086782780 MRS SUNITA SUNITA ()
45 RURKA KALAN PB-05-021-044-001/254
(Rurka Kalan) 		2605021000NRG23110120230077802 12/01/2023 Dharampal 2605021WL009987 Dharampal 00415 SBIN0002465 3948 3948 Processed 20/01/2023 8086782779 MR DHARAMPAL DHARAMPAL ()
SubTotal 14946 14946
46 RURKA KALAN PB-05-021-021-001/14
(Gohawar) 		2605021000NRG23110120230077701 12/01/2023 HARBANS KAUR 2605021WL009977 HARBANS KAUR 00462 UCBA0000637 3948 3948 Processed 20/01/2023 8086782757 HARBANS KAUR W/O JEET PAL ()
47 RURKA KALAN PB-05-021-021-001/23
(Gohawar) 		2605021000NRG23110120230077702 12/01/2023 HARPAL KAUR 2605021WL009977 HARPAL KAUR 00462 UCBA0000637 3948 3948 Processed 20/01/2023 8086782784 HARPAL KAUR ()
48 RURKA KALAN PB-05-021-021-001/70
(Gohawar) 		2605021000NRG23110120230077708 12/01/2023 Bakhsho Devi 2605021WL009977 Bakhsho Devi 00462 UCBA0000637 2820 2820 Processed 20/01/2023 8086782761 BAKSHO [ILLETERATE] WO SHINGARA RAM ()
49 RURKA KALAN PB-05-021-021-001/73
(Gohawar) 		2605021000NRG23110120230077710 12/01/2023 Gurmeet Kaur 2605021WL009977 Gurmeet Kaur 00462 UCBA0000637 2820 2820 Processed 20/01/2023 8086782764 GURMEET KAUR ()
SubTotal 13536 13536
50 RURKA KALAN PB-05-021-006-001/339
(Bundala) 		2605021000NRG23110120230077755 12/01/2023 pinky 2605021WL009981 pinky 00462 UCBA0000977 282 282 Processed 20/01/2023 8086782776 PINKY ()
SubTotal 282 282
51 RURKA KALAN PB-05-021-026-001/66
(Kangniwal) 		2605021000NRG23110120230077778 12/01/2023 RESHAM KAUR 2605021WL009983 RESHAM KAUR 00462 UCBA0002308 3948 3948 Processed 20/01/2023 8086782754 RESHAM KAUR W/O GURPAL ()
52 RURKA KALAN PB-05-021-026-001/82
(Kangniwal) 		2605021000NRG23110120230077746 12/01/2023 Amrit Pal 2605021WL009980 Amrit Pal 00462 UCBA0002308 846 846 Processed 20/01/2023 8086782771 AMRIT PAL SO AMAR CHAND ()
53 RURKA KALAN PB-05-021-026-001/89
(Kangniwal) 		2605021000NRG23110120230077748 12/01/2023 Harmanpreet 2605021WL009980 Harmanpreet 00462 UCBA0002308 846 846 Processed 20/01/2023 8086782778 HARMANPREET S/O SOHAN LAL ()
SubTotal 5640 5640
54 RURKA KALAN PB-05-021-041-001/21
(Raj Gomal) 		2605021000NRG23110120230077833 12/01/2023 SURINDER KAUR 2605021WL009992 SURINDER KAUR 00468 UBIN0530841 1410 1410 Processed 20/01/2023 8086782758 SURINDER KAUR ()
55 RURKA KALAN PB-05-021-041-001/3
(Raj Gomal) 		2605021000NRG23110120230077836 12/01/2023 VEERO 2605021WL009992 VEERO 00468 UBIN0530841 1410 1410 Processed 20/01/2023 8086782766 VEERO ()
56 RURKA KALAN PB-05-021-041-001/42
(Raj Gomal) 		2605021000NRG23110120230077837 12/01/2023 Mindo 2605021WL009992 Mindo 00468 UBIN0530841 1410 1410 Processed 20/01/2023 8086782775 Mindo ()
57 RURKA KALAN PB-05-021-041-001/53
(Raj Gomal) 		2605021000NRG23110120230077840 12/01/2023 BALVIRO 2605021WL009992 BALVIRO 00468 UBIN0530841 1410 1410 Processed 20/01/2023 8086782755 BALVIRO ()
58 RURKA KALAN PB-05-021-044-001/227
(Rurka Kalan) 		2605021000NRG23110120230077801 12/01/2023 CHARANJIT SINGH 2605021WL009987 CHARANJIT SINGH 00468 UBIN0530841 1128 1128 Processed 20/01/2023 8086782759 CHARANJIT SINGH ()
59 RURKA KALAN PB-05-021-044-001/228
(Rurka Kalan) 		2605021000NRG23110120230077830 12/01/2023 Rani 2605021WL009991 Rani 00468 UBIN0530841 1974 1974 Processed 20/01/2023 8086782760 Rani ()
60 RURKA KALAN PB-05-021-044-001/263
(Rurka Kalan) 		2605021000NRG23110120230077803 12/01/2023 Ronki Ram 2605021WL009987 Ronki Ram 00468 UBIN0530841 1692 1692 Processed 20/01/2023 8086782772 Ronki Ram ()
61 RURKA KALAN PB-05-021-044-001/272
(Rurka Kalan) 		2605021000NRG23110120230077804 12/01/2023 Ramdeo Sah 2605021WL009987 Ramdeo Sah 00468 UBIN0530841 3948 3948 Processed 20/01/2023 8086782773 Ramdeo Sah ()
62 RURKA KALAN PB-05-021-044-001/277
(Rurka Kalan) 		2605021000NRG23110120230077805 12/01/2023 Mohinder pal 2605021WL009987 Mohinder pal 00468 UBIN0530841 3384 3384 Processed 20/01/2023 8086782774 Mohinder pal ()
SubTotal 17766 17766
63 RURKA KALAN PB-05-021-025-001/242
(Jandiala) 		2605021000NRG23110120230077733 12/01/2023 Satya Devi 2605021WL009979 Satya Devi 00468 UBIN0530883 1692 1692 Processed 20/01/2023 8086782763 Satya Devi ()
64 RURKA KALAN PB-05-021-025-001/93
(Jandiala) 		2605021000NRG23110120230077744 12/01/2023 BALJIT KAUR 2605021WL009979 BALJIT KAUR 00468 UBIN0530883 3948 3948 Processed 20/01/2023 8086782753 BALJIT KAUR ()
65 RURKA KALAN PB-05-021-026-001/80
(Kangniwal) 		2605021000NRG23110120230077779 12/01/2023 Sukhvir Kaur 2605021WL009983 Sukhvir Kaur 00468 UBIN0530883 3948 3948 Processed 20/01/2023 8086782762 Sukhvir Kaur ()
66 RURKA KALAN PB-05-021-026-001/90
(Kangniwal) 		2605021000NRG23110120230077749 12/01/2023 Saravjit 2605021WL009980 Saravjit 00468 UBIN0530883 564 564 Processed 20/01/2023 8086782777 Saravjit ()
SubTotal 10152 10152
67 RURKA KALAN PB-05-021-010-001/132
(Daduwal) 		2605021000NRG23110120230077761 12/01/2023 Tirath Kaur 2605021WL009981 Tirath Kaur 00468 UBIN0820717 282 282 Processed 20/01/2023 8086782770 Tirath Kaur ()
68 RURKA KALAN PB-05-021-010-001/136
(Daduwal) 		2605021000NRG23110120230077762 12/01/2023 Jasvir Kaur 2605021WL009981 Jasvir Kaur 00468 UBIN0820717 282 282 Processed 20/01/2023 8086782782 Jasvir Kaur ()
69 RURKA KALAN PB-05-021-010-001/137
(Daduwal) 		2605021000NRG23110120230077763 12/01/2023 Gurjit Kaur 2605021WL009981 Gurjit Kaur 00468 UBIN0820717 282 282 Processed 20/01/2023 8086782781 Gurjit Kaur ()
70 RURKA KALAN PB-05-021-010-001/145
(Daduwal) 		2605021000NRG23110120230077764 12/01/2023 BALVIRO 2605021WL009981 BALVIRO 00468 UBIN0820717 282 282 Processed 20/01/2023 8086782783 BALVIRO ()
SubTotal 1128 1128
71 RURKA KALAN PB-05-021-044-001/289
(Rurka Kalan) 		2605021000NRG23110120230077807 12/01/2023 Umveer 2605021WL009987 Umveer 00691 IPOS0000001 3948 3948 Processed 20/01/2023 8086782746 Umveer ()
SubTotal 3948 3948
Total 151998 151998

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RURKA KALAN PB2605021_120123FTO_99852 Canara Bank CNRB0002092 CHACHRARI 9588
2 RURKA KALAN PB2605021_120123FTO_99852 Canara Bank CNRB0002522 JANDIALA 7896
3 RURKA KALAN PB2605021_120123FTO_99852 Canara Bank CNRB0003611 GURKHA 22842
4 RURKA KALAN PB2605021_120123FTO_99852 Capital Local Area Bank CLBL0000012 RURKI 10998
5 RURKA KALAN PB2605021_120123FTO_99852 Capital Local Area Bank CLBL0000024 Rurka Kalan 9024
6 RURKA KALAN PB2605021_120123FTO_99852 Central Bank Of India CBIN0284290 BUNDALA 282
7 RURKA KALAN PB2605021_120123FTO_99852 Punjab & Sind Bank PSIB0000028 BUNDALA 282
8 RURKA KALAN PB2605021_120123FTO_99852 Punjab & Sind Bank PSIB0000440 Sang Dhesian 1692
9 RURKA KALAN PB2605021_120123FTO_99852 Punjab & Sind Bank PSIB0021482 Nawa Pind Naichan 9870
10 RURKA KALAN PB2605021_120123FTO_99852 Punjab National Bank PUNB0018500 GORAYA 1410
11 RURKA KALAN PB2605021_120123FTO_99852 Punjab National Bank PUNB0056810 Jandiala 1128
12 RURKA KALAN PB2605021_120123FTO_99852 Punjab National Bank PUNB0085000 SAMRAI 282
13 RURKA KALAN PB2605021_120123FTO_99852 Punjab National Bank PUNB0350900 JUNDIALA 4230
14 RURKA KALAN PB2605021_120123FTO_99852 Punjab National Bank PUNB0980200 Sarhali Distt Jalandhar 1128
15 RURKA KALAN PB2605021_120123FTO_99852 State Bank of India SBIN0001807 JANDIALA 3948
16 RURKA KALAN PB2605021_120123FTO_99852 State Bank of India SBIN0002465 RURKA KALAN 14946
17 RURKA KALAN PB2605021_120123FTO_99852 UCO Bank UCBA0000637 ATTA GORAYA 13536
18 RURKA KALAN PB2605021_120123FTO_99852 UCO Bank UCBA0000977 BUNDALA 282
19 RURKA KALAN PB2605021_120123FTO_99852 UCO Bank UCBA0002308 JANDIALA 5640
20 RURKA KALAN PB2605021_120123FTO_99852 Union Bank of India UBIN0530841 ROURKA KALAN 17766
21 RURKA KALAN PB2605021_120123FTO_99852 Union Bank of India UBIN0530883 JANDIALA 10152
22 RURKA KALAN PB2605021_120123FTO_99852 Union Bank of India UBIN0820717 DADUWAL 1128
23 RURKA KALAN PB2605021_120123FTO_99852 India Post Payments Bank IPOS0000001 JALANDHAR 3948

Download In Excel