Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 02:25:15 PM 
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FTO Transaction Details

State : UTTRANCHAL District : HARIDWAR
Fto No. : UT3503005_280323APB_FTO_168791
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 LAKSAR UT-03-005-001-001/1448
(AITHAL BUZURG) 		3503005000NRG23280320230102853 28/03/2023 NAVNEET KAUR 3503005WL018792 NAVNEET KAUR 00045 BARB0LAKSAR 2982 2982 Processed 03/04/2023 0492959838 Navneet Kaur BANK OF BARODA(606985)
SubTotal 2982 2982
2 LAKSAR UT-03-005-001-001/1124
(AITHAL BUZURG) 		3503005000NRG23280320230102827 28/03/2023 IKRANA 3503005WL018792 IKRANA 00177 IOBA0001192 2982 2982 Processed 03/04/2023 0492959835 IKRANA WO IMRAN INDIAN OVERSEAS BANK(508541)
3 LAKSAR UT-03-005-001-001/1124
(AITHAL BUZURG) 		3503005000NRG23280320230102826 28/03/2023 IMRAN 3503005WL018792 IMRAN 00177 IOBA0001192 2982 2982 Processed 03/04/2023 0492959829 IMRAN SO ALI HASSAN INDIAN OVERSEAS BANK(508541)
4 LAKSAR UT-03-005-001-001/1177
(AITHAL BUZURG) 		3503005000NRG23280320230102828 28/03/2023 Saleem 3503005WL018792 Saleem 00177 IOBA0001192 2982 2982 Processed 03/04/2023 0492959820 SALEEM . INDIAN OVERSEAS BANK(508541)
5 LAKSAR UT-03-005-001-001/1327
(AITHAL BUZURG) 		3503005000NRG23280320230102829 28/03/2023 RADHA 3503005WL018792 RADHA 00177 IOBA0001192 2982 2982 Processed 03/04/2023 0492959781 RADHA WO RAJESH INDIAN OVERSEAS BANK(508541)
6 LAKSAR UT-03-005-001-001/1328
(AITHAL BUZURG) 		3503005000NRG23280320230102830 28/03/2023 monu 3503005WL018792 monu 00177 IOBA0001192 2982 2982 Processed 03/04/2023 0492959823 MONU . INDIAN OVERSEAS BANK(508541)
7 LAKSAR UT-03-005-001-001/1350
(AITHAL BUZURG) 		3503005000NRG23280320230102832 28/03/2023 NAVJOT SINGH 3503005WL018792 NAVJOT SINGH 00177 IOBA0001192 2982 2982 Processed 03/04/2023 0492959789 NAVJOT SINGH INDIAN OVERSEAS BANK(508541)
8 LAKSAR UT-03-005-001-001/1365
(AITHAL BUZURG) 		3503005000NRG23280320230102833 28/03/2023 muskan 3503005WL018792 muskan 00177 IOBA0001192 2982 2982 Processed 03/04/2023 0492959834 MUSKAN INDIAN OVERSEAS BANK(508541)
9 LAKSAR UT-03-005-001-001/1368
(AITHAL BUZURG) 		3503005000NRG23280320230102834 28/03/2023 khurseed 3503005WL018792 khurseed 00177 IOBA0001192 2982 2982 Processed 03/04/2023 0492959783 KHURSHEED S O AKHTAR INDIAN OVERSEAS BANK(508541)
10 LAKSAR UT-03-005-001-001/1371
(AITHAL BUZURG) 		3503005000NRG23280320230102835 28/03/2023 JASPAL SINGH 3503005WL018792 JASPAL SINGH 00177 IOBA0001192 2982 2982 Processed 03/04/2023 0492959784 JASPALSINGHSOSURENDRASING ZILA SAHAKARI BANK LTD, HARIDWAR(607597)
11 LAKSAR UT-03-005-001-001/1378
(AITHAL BUZURG) 		3503005000NRG23280320230102836 28/03/2023 MUKHTAAYAAR 3503005WL018792 MUKHTAAYAAR 00177 IOBA0001192 2982 2982 Processed 03/04/2023 0492959780 MUKHTIYAR INDIAN OVERSEAS BANK(508541)
12 LAKSAR UT-03-005-001-001/1380
(AITHAL BUZURG) 		3503005000NRG23280320230102837 28/03/2023 MURTAJA 3503005WL018792 MURTAJA 00177 IOBA0001192 2982 2982 Processed 03/04/2023 0492959816 MURTAJA INDIAN OVERSEAS BANK(508541)
13 LAKSAR UT-03-005-001-001/1381
(AITHAL BUZURG) 		3503005000NRG23280320230102838 28/03/2023 AKBARI 3503005WL018792 AKBARI 00177 IOBA0001192 2982 2982 Processed 03/04/2023 0492959797 AKBARI WO SATTAR INDIAN OVERSEAS BANK(508541)
14 LAKSAR UT-03-005-001-001/1383
(AITHAL BUZURG) 		3503005000NRG23280320230102839 28/03/2023 SATTAR 3503005WL018792 SATTAR 00177 IOBA0001192 2982 2982 Processed 03/04/2023 0492959785 SATTAR INDIAN OVERSEAS BANK(508541)
15 LAKSAR UT-03-005-001-001/1395
(AITHAL BUZURG) 		3503005000NRG23280320230102841 28/03/2023 KARAMJEET 3503005WL018792 KARAMJEET 00177 IOBA0001192 2982 2982 Processed 03/04/2023 0492959798 KARAMJEET KAUR WO GURVINDER SINGH INDIAN OVERSEAS BANK(508541)
16 LAKSAR UT-03-005-001-001/1402
(AITHAL BUZURG) 		3503005000NRG23280320230102842 28/03/2023 SHABNAM 3503005WL018792 SHABNAM 00177 IOBA0001192 2982 2982 Processed 03/04/2023 0492959821 SHABNAM . INDIAN OVERSEAS BANK(508541)
17 LAKSAR UT-03-005-001-001/1417
(AITHAL BUZURG) 		3503005000NRG23280320230102843 28/03/2023 RAJENDRA PAL SINGH 3503005WL018792 RAJENDRA PAL SINGH 00177 IOBA0001192 2982 2982 Processed 03/04/2023 0492959778 RAJENDER PAL S O BAI INDIAN OVERSEAS BANK(508541)
18 LAKSAR UT-03-005-001-001/1425
(AITHAL BUZURG) 		3503005000NRG23280320230102844 28/03/2023 RASHEEDA 3503005WL018792 RASHEEDA 00177 IOBA0001192 2982 2982 Processed 03/04/2023 0492959800 RASIIDA WO AHSAN INDIAN OVERSEAS BANK(508541)
19 LAKSAR UT-03-005-001-001/1426
(AITHAL BUZURG) 		3503005000NRG23280320230102845 28/03/2023 HASEEBA 3503005WL018792 HASEEBA 00177 IOBA0001192 2982 2982 Processed 03/04/2023 0492959833 HASIBA WO DILSHAD INDIAN OVERSEAS BANK(508541)
20 LAKSAR UT-03-005-001-001/1427
(AITHAL BUZURG) 		3503005000NRG23280320230102846 28/03/2023 RASHIDA 3503005WL018792 RASHIDA 00177 IOBA0001192 2982 2982 Processed 03/04/2023 0492959806 RASHIDA WO JAHID INDIAN OVERSEAS BANK(508541)
21 LAKSAR UT-03-005-001-001/1428
(AITHAL BUZURG) 		3503005000NRG23280320230102847 28/03/2023 JAHID HASAN 3503005WL018792 JAHID HASAN 00177 IOBA0001192 2982 2982 Processed 03/04/2023 0492959813 JAHID HASAN INDIAN OVERSEAS BANK(508541)
22 LAKSAR UT-03-005-001-001/1431
(AITHAL BUZURG) 		3503005000NRG23280320230102849 28/03/2023 AASMEEN 3503005WL018792 AASMEEN 00177 IOBA0001192 2982 2982 Processed 03/04/2023 0492959831 AASMEEN PUNJAB NATIONAL BANK(508568)
23 LAKSAR UT-03-005-001-001/1444
(AITHAL BUZURG) 		3503005000NRG23280320230102850 28/03/2023 ANNU 3503005WL018792 ANNU 00177 IOBA0001192 2982 2982 Processed 03/04/2023 0492959830 ANNU INDIA POST PAYMENTS BANK LIMITED(508528)
24 LAKSAR UT-03-005-001-001/1444
(AITHAL BUZURG) 		3503005000NRG23280320230102851 28/03/2023 REENA 3503005WL018792 REENA 00177 IOBA0001192 2982 2982 Processed 03/04/2023 0492959832 REENA FNG SOMPAL INDIAN OVERSEAS BANK(508541)
25 LAKSAR UT-03-005-001-001/1447
(AITHAL BUZURG) 		3503005000NRG23280320230102852 28/03/2023 BALVEER SINGH 3503005WL018792 BALVEER SINGH 00177 IOBA0001192 2982 2982 Processed 03/04/2023 0492959776 BALVINDER SINGH INDIAN OVERSEAS BANK(508541)
26 LAKSAR UT-03-005-001-001/1451
(AITHAL BUZURG) 		3503005000NRG23280320230102855 28/03/2023 GURMEET KAUR 3503005WL018792 GURMEET KAUR 00177 IOBA0001192 2982 2982 Processed 03/04/2023 0492959807 GURMIT KAUR INDIAN OVERSEAS BANK(508541)
27 LAKSAR UT-03-005-001-001/1451
(AITHAL BUZURG) 		3503005000NRG23280320230102854 28/03/2023 HAR CHARAN SINGH 3503005WL018792 HAR CHARAN SINGH 00177 IOBA0001192 2982 2982 Processed 03/04/2023 0492959818 HARCHARAN SINGH INDIAN OVERSEAS BANK(508541)
28 LAKSAR UT-03-005-001-001/1455
(AITHAL BUZURG) 		3503005000NRG23280320230102856 28/03/2023 AMANDEEP KAUR 3503005WL018792 AMANDEEP KAUR 00177 IOBA0001192 2982 2982 Processed 03/04/2023 0492959815 AMANDEEP KAUR INDIAN OVERSEAS BANK(508541)
29 LAKSAR UT-03-005-001-001/1455
(AITHAL BUZURG) 		3503005000NRG23280320230102857 28/03/2023 RAMANDEEP KAUR 3503005WL018792 RAMANDEEP KAUR 00177 IOBA0001192 2982 2982 Processed 03/04/2023 0492959814 RAMANDEEP KAUR INDIAN OVERSEAS BANK(508541)
30 LAKSAR UT-03-005-001-001/1457
(AITHAL BUZURG) 		3503005000NRG23280320230102858 28/03/2023 karmjeet kaur 3503005WL018792 karmjeet kaur 00177 IOBA0001192 2982 2982 Processed 03/04/2023 0492959791 KARAMJEET KAUR INDIAN OVERSEAS BANK(508541)
31 LAKSAR UT-03-005-001-001/1458
(AITHAL BUZURG) 		3503005000NRG23280320230102859 28/03/2023 devender kaur 3503005WL018792 devender kaur 00177 IOBA0001192 2982 2982 Processed 03/04/2023 0492959802 DEVENDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
32 LAKSAR UT-03-005-001-001/1464
(AITHAL BUZURG) 		3503005000NRG23280320230102860 28/03/2023 JOGA SINGH 3503005WL018792 JOGA SINGH 00177 IOBA0001192 2982 2982 Processed 03/04/2023 0492959779 JOGASINGHSOPYARASINGH ZILA SAHAKARI BANK LTD, HARIDWAR(607597)
33 LAKSAR UT-03-005-001-001/1469
(AITHAL BUZURG) 		3503005000NRG23280320230102861 28/03/2023 JAHEERA 3503005WL018792 JAHEERA 00177 IOBA0001192 2982 2982 Processed 03/04/2023 0492959795 JAHIRA INDIAN OVERSEAS BANK(508541)
34 LAKSAR UT-03-005-001-001/1471
(AITHAL BUZURG) 		3503005000NRG23280320230102862 28/03/2023 SARABJEET SINGH 3503005WL018792 SARABJEET SINGH 00177 IOBA0001192 2982 2982 Processed 03/04/2023 0492959774 SARBJIT SINGH INDIAN OVERSEAS BANK(508541)
35 LAKSAR UT-03-005-001-001/1474
(AITHAL BUZURG) 		3503005000NRG23280320230102863 28/03/2023 GURMEET SINGH 3503005WL018792 GURMEET SINGH 00177 IOBA0001192 2982 2982 Processed 03/04/2023 0492959812 GURUMEET SINGH INDIAN OVERSEAS BANK(508541)
36 LAKSAR UT-03-005-001-001/1475
(AITHAL BUZURG) 		3503005000NRG23280320230102864 28/03/2023 SIMRAN JEET KAUR 3503005WL018792 SIMRAN JEET KAUR 00177 IOBA0001192 2982 2982 Processed 03/04/2023 0492959828 SIMRANJEET KAUR INDIAN OVERSEAS BANK(508541)
37 LAKSAR UT-03-005-001-001/338
(AITHAL BUZURG) 		3503005000NRG23280320230102866 28/03/2023 MAHRUBA 3503005WL018792 MAHRUBA 00177 IOBA0001192 2982 2982 Processed 03/04/2023 0492959803 MAHARUBA WO JAHIDALI INDIAN OVERSEAS BANK(508541)
38 LAKSAR UT-03-005-001-001/338
(AITHAL BUZURG) 		3503005000NRG23280320230102865 28/03/2023 NAJMENV 3503005WL018792 NAJMENV 00177 IOBA0001192 2982 2982 Processed 03/04/2023 0492959836 NAJMEEN INDIAN OVERSEAS BANK(508541)
39 LAKSAR UT-03-005-001-001/339
(AITHAL BUZURG) 		3503005000NRG23280320230102867 28/03/2023 AMTUL 3503005WL018792 AMTUL 00177 IOBA0001192 2982 2982 Processed 03/04/2023 0492959775 AMTUL W/O-ILAYAS INDIAN OVERSEAS BANK(508541)
40 LAKSAR UT-03-005-001-001/369
(AITHAL BUZURG) 		3503005000NRG23280320230102868 28/03/2023 gulshana 3503005WL018792 gulshana 00177 IOBA0001192 2982 2982 Processed 03/04/2023 0492959801 GULSHANA WO AFJAL INDIAN OVERSEAS BANK(508541)
41 LAKSAR UT-03-005-001-001/388
(AITHAL BUZURG) 		3503005000NRG23280320230102870 28/03/2023 AMANPREET KAUR 3503005WL018792 AMANPREET KAUR 00177 IOBA0001192 2982 2982 Processed 03/04/2023 0492959827 AMANDEEP KAUR INDIAN OVERSEAS BANK(508541)
42 LAKSAR UT-03-005-001-001/389
(AITHAL BUZURG) 		3503005000NRG23280320230102871 28/03/2023 DHRAMJEET SINGH 3503005WL018792 DHRAMJEET SINGH 00177 IOBA0001192 2982 2982 Processed 03/04/2023 0492959826 DHARAMJEET SINGH . INDIAN OVERSEAS BANK(508541)
43 LAKSAR UT-03-005-001-001/390
(AITHAL BUZURG) 		3503005000NRG23280320230102872 28/03/2023 FURKANA 3503005WL018792 FURKANA 00177 IOBA0001192 2982 2982 Processed 03/04/2023 0492959817 FURKANA INDIAN OVERSEAS BANK(508541)
44 LAKSAR UT-03-005-001-001/394
(AITHAL BUZURG) 		3503005000NRG23280320230102873 28/03/2023 SUKHDEEP SINGH 3503005WL018792 SUKHDEEP SINGH 00177 IOBA0001192 2982 2982 Processed 03/04/2023 0492959809 SUKHDEEP SINGH INDIAN OVERSEAS BANK(508541)
45 LAKSAR UT-03-005-001-001/399
(AITHAL BUZURG) 		3503005000NRG23280320230102874 28/03/2023 BALVINDER KAUR 3503005WL018792 BALVINDER KAUR 00177 IOBA0001192 2982 2982 Processed 03/04/2023 0492959811 BALVINDAR KAUR INDIAN OVERSEAS BANK(508541)
46 LAKSAR UT-03-005-001-001/418
(AITHAL BUZURG) 		3503005000NRG23280320230102875 28/03/2023 SHAHMSOOD 3503005WL018792 SHAHMSOOD 00177 IOBA0001192 2982 2982 Processed 03/04/2023 0492959824 SHAMASOOD SO MUNNA INDIAN OVERSEAS BANK(508541)
47 LAKSAR UT-03-005-001-001/521
(AITHAL BUZURG) 		3503005000NRG23280320230102876 28/03/2023 TASLEEM 3503005WL018792 TASLEEM 00177 IOBA0001192 2982 2982 Processed 03/04/2023 0492959782 TASLEEM ANSARI INDIAN OVERSEAS BANK(508541)
48 LAKSAR UT-03-005-001-001/582
(AITHAL BUZURG) 		3503005000NRG23280320230102877 28/03/2023 GULSHANA 3503005WL018792 GULSHANA 00177 IOBA0001192 2982 2982 Processed 03/04/2023 0492959786 GULSHANA WO SAHEED INDIAN OVERSEAS BANK(508541)
49 LAKSAR UT-03-005-001-001/697
(AITHAL BUZURG) 		3503005000NRG23280320230102878 28/03/2023 KULAVINDAR KAUR 3503005WL018792 KULAVINDAR KAUR 00177 IOBA0001192 2982 2982 Processed 03/04/2023 0492959819 KALVINDAR KAUR INDIAN OVERSEAS BANK(508541)
50 LAKSAR UT-03-005-001-001/701
(AITHAL BUZURG) 		3503005000NRG23280320230102879 28/03/2023 RAJPAL SINGH 3503005WL018792 RAJPAL SINGH 00177 IOBA0001192 2982 2982 Processed 03/04/2023 0492959787 RAJPAL SO RAJESH INDIAN OVERSEAS BANK(508541)
51 LAKSAR UT-03-005-001-001/707
(AITHAL BUZURG) 		3503005000NRG23280320230102880 28/03/2023 SUMAN 3503005WL018792 SUMAN 00177 IOBA0001192 2982 2982 Processed 03/04/2023 0492959788 SUMAN INDIAN OVERSEAS BANK(508541)
52 LAKSAR UT-03-005-001-001/720
(AITHAL BUZURG) 		3503005000NRG23280320230102882 28/03/2023 RAJ KUMARI 3503005WL018792 RAJ KUMARI 00177 IOBA0001192 2982 2982 Processed 03/04/2023 0492959804 RAJ KUMARI INDIAN OVERSEAS BANK(508541)
53 LAKSAR UT-03-005-001-001/732
(AITHAL BUZURG) 		3503005000NRG23280320230102883 28/03/2023 LAKHVINDER SINGH 3503005WL018792 LAKHVINDER SINGH 00177 IOBA0001192 2982 2982 Processed 03/04/2023 0492959777 LKHINDER S/O-TARAN SINGH INDIAN OVERSEAS BANK(508541)
54 LAKSAR UT-03-005-001-001/733
(AITHAL BUZURG) 		3503005000NRG23280320230102884 28/03/2023 DALJIT KAUR 3503005WL018792 DALJIT KAUR 00177 IOBA0001192 2982 2982 Processed 03/04/2023 0492959805 DALJIT KAUR INDIAN OVERSEAS BANK(508541)
55 LAKSAR UT-03-005-001-001/744
(AITHAL BUZURG) 		3503005000NRG23280320230102885 28/03/2023 BALVINDER KAUR 3503005WL018792 BALVINDER KAUR 00177 IOBA0001192 2982 2982 Processed 03/04/2023 0492959794 BALVINDER AKUR WO HAJARA SINGH INDIAN OVERSEAS BANK(508541)
56 LAKSAR UT-03-005-001-001/748
(AITHAL BUZURG) 		3503005000NRG23280320230102886 28/03/2023 HARJIT SINGH 3503005WL018792 HARJIT SINGH 00177 IOBA0001192 2982 2982 Processed 03/04/2023 0492959792 HARJIT SINGH SO BALVIR SINGH INDIAN OVERSEAS BANK(508541)
57 LAKSAR UT-03-005-001-001/752
(AITHAL BUZURG) 		3503005000NRG23280320230102887 28/03/2023 SUKHVINDER KAUR 3503005WL018792 SUKHVINDER KAUR 00177 IOBA0001192 2982 2982 Processed 03/04/2023 0492959808 SUKHVINDAR KAUR INDIAN OVERSEAS BANK(508541)
58 LAKSAR UT-03-005-001-001/753
(AITHAL BUZURG) 		3503005000NRG23280320230102888 28/03/2023 RAJBEER KAUR 3503005WL018792 RAJBEER KAUR 00177 IOBA0001192 2982 2982 Processed 03/04/2023 0492959822 RAJBEER KAUR INDIAN OVERSEAS BANK(508541)
59 LAKSAR UT-03-005-001-001/754
(AITHAL BUZURG) 		3503005000NRG23280320230102889 28/03/2023 HARVINDAR SINGH 3503005WL018792 HARVINDAR SINGH 00177 IOBA0001192 2982 2982 Processed 03/04/2023 0492959790 HARVINDER SINGH INDIAN OVERSEAS BANK(508541)
60 LAKSAR UT-03-005-001-001/814
(AITHAL BUZURG) 		3503005000NRG23280320230102891 28/03/2023 MUNEEZA 3503005WL018792 MUNEEZA 00177 IOBA0001192 2982 2982 Processed 03/04/2023 0492959796 MUNIJA WO ALLADIYA INDIAN OVERSEAS BANK(508541)
61 LAKSAR UT-03-005-001-001/822
(AITHAL BUZURG) 		3503005000NRG23280320230102892 28/03/2023 ANJUM 3503005WL018792 ANJUM 00177 IOBA0001192 2982 2982 Processed 03/04/2023 0492959799 ANJUM ANSARI INDIAN OVERSEAS BANK(508541)
62 LAKSAR UT-03-005-001-001/822
(AITHAL BUZURG) 		3503005000NRG23280320230102893 28/03/2023 IKBAAL 3503005WL018792 IKBAAL 00177 IOBA0001192 2982 2982 Processed 03/04/2023 0492959810 IKABAAL INDIAN OVERSEAS BANK(508541)
63 LAKSAR UT-03-005-001-001/823
(AITHAL BUZURG) 		3503005000NRG23280320230102894 28/03/2023 kiranjeet kaur 3503005WL018792 kiranjeet kaur 00177 IOBA0001192 2982 2982 Processed 03/04/2023 0492959825 KIRANJEET KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
64 LAKSAR UT-03-005-001-001/894
(AITHAL BUZURG) 		3503005000NRG23280320230102895 28/03/2023 JAHIRA 3503005WL018792 JAHIRA 00177 IOBA0001192 2982 2982 Processed 03/04/2023 0492959793 JAHEERA WO MUSTKEEM INDIAN OVERSEAS BANK(508541)
SubTotal 187866 187866
65 LAKSAR UT-03-005-001-001/1390
(AITHAL BUZURG) 		3503005000NRG23280320230102840 28/03/2023 SABNOOR 3503005WL018792 SABNOOR 00354 PUNB0313700 2982 2982 Processed 03/04/2023 0492959837 SHABNOOR D/O BHURA HASAN PUNJAB NATIONAL BANK(508568)
SubTotal 2982 2982
66 LAKSAR UT-03-005-001-001/1347
(AITHAL BUZURG) 		3503005000NRG23280320230102831 28/03/2023 HARJEET SINGH 3503005WL018792 HARJEET SINGH 00354 PUNB0413200 2982 2982 Processed 03/04/2023 0492959841 HARJIT SINGH INDIAN OVERSEAS BANK(508541)
67 LAKSAR UT-03-005-001-001/1430
(AITHAL BUZURG) 		3503005000NRG23280320230102848 28/03/2023 SHER ALI 3503005WL018792 SHER ALI 00354 PUNB0413200 2982 2982 Processed 03/04/2023 0492959840 SHER ALI SO NASEEM INDIAN OVERSEAS BANK(508541)
68 LAKSAR UT-03-005-001-001/789
(AITHAL BUZURG) 		3503005000NRG23280320230102890 28/03/2023 SATNAM SINGH 3503005WL018792 SATNAM SINGH 00354 PUNB0413200 2982 2982 Processed 03/04/2023 0492959839 SATNAM SINGH AND SWARN SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 8946 8946
Total 202776 202776

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LAKSAR UT3503005_280323APB_FTO_168791 Bank of Baroda BARB0LAKSAR LAKSAR, UTTARAKHAND 2982
2 LAKSAR UT3503005_280323APB_FTO_168791 Indian Overseas Bank IOBA0001192 AITHAL 187866
3 LAKSAR UT3503005_280323APB_FTO_168791 Punjab National Bank PUNB0313700 SULTAN PUR KUNHARI 2982
4 LAKSAR UT3503005_280323APB_FTO_168791 Punjab National Bank PUNB0413200 LAKSAR 8946

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