Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 03:11:12 PM 
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FTO Transaction Details

State : HARYANA District : JIND Block : JULANA
Fto No. : HR1214004_140323APB_FTO_64092
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 JULANA HR-14-004-010-001/27039
(JHAMOLA) 		1214004000NRG23140320230100166 14/03/2023 ANIL KUMAR 1214004WL003398 ANIL KUMAR 00078 CNRB0004002 2648 2648 Processed 05/04/2023 0596814413 ANIL KUMAR SO JAIBIR SINGH PUNJAB NATIONAL BANK(508568)
2 JULANA HR-14-004-010-001/27039
(JHAMOLA) 		1214004000NRG23140320230100167 14/03/2023 POOJA 1214004WL003398 POOJA 00078 CNRB0004002 2648 2648 Processed 05/04/2023 0596814412 POOJA WO ANIL KUMAR PUNJAB NATIONAL BANK(508568)
3 JULANA HR-14-004-024-001/31768
(KILAZAFAR GARH) 		1214004000NRG23140320230100206 14/03/2023 RAMESH KUMAR 1214004WL003398 RAMESH KUMAR 00078 CNRB0004002 2648 2648 Processed 05/04/2023 0596814411 RAMESH CANARA BANK(508532)
SubTotal 7944 7944
4 JULANA HR-14-004-008-001/2
(PADANA) 		1214004000NRG23140320230100151 14/03/2023 RAM RAJI 1214004WL003398 RAM RAJI 00108 UTIB0JIND01 3972 3972 Processed 05/04/2023 0596814359 RAMRAJISOLILU THE JIND CENTRAL CO OPERATIVE BANK LTD(607781)
5 JULANA HR-14-004-008-001/23607-A
(PADANA) 		1214004000NRG23140320230100152 14/03/2023 BALJEET 1214004WL003398 BALJEET 00108 UTIB0JIND01 3972 3972 Processed 05/04/2023 0596814358 baljeetsokitab THE JIND CENTRAL CO OPERATIVE BANK LTD(607781)
6 JULANA HR-14-004-008-001/23627
(PADANA) 		1214004000NRG23140320230100155 14/03/2023 BHOPAL 1214004WL003398 BHOPAL 00108 UTIB0JIND01 3972 3972 Processed 05/04/2023 0596814360 RISHIKUMARSOISHWARSINGH THE JIND CENTRAL CO OPERATIVE BANK LTD(607781)
7 JULANA HR-14-004-008-001/24823-B
(PADANA) 		1214004000NRG23140320230100158 14/03/2023 KRISHNA 1214004WL003398 KRISHNA 00108 UTIB0JIND01 1324 1324 Processed 05/04/2023 0596814357 KRISHANAWORAMMEHAR THE JIND CENTRAL CO OPERATIVE BANK LTD(607781)
8 JULANA HR-14-004-008-001/24858
(PADANA) 		1214004000NRG23140320230100159 14/03/2023 RAMEHAR 1214004WL003398 RAMEHAR 00108 UTIB0JIND01 3972 3972 Processed 05/04/2023 0596814361 PINKI WO RAM MEHAR PUNJAB NATIONAL BANK(508568)
9 JULANA HR-14-004-008-001/4096-A
(PADANA) 		1214004000NRG23140320230100161 14/03/2023 SURENDER 1214004WL003398 SURENDER 00108 UTIB0JIND01 1324 1324 Processed 05/04/2023 0596814362 SURENDER SINGH S/O KARTAR SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 18536 18536
10 JULANA HR-14-004-008-001/4559
(PADANA) 		1214004000NRG23140320230100165 14/03/2023 KRISHAN 1214004WL003398 KRISHAN 00354 PUNB0023100 3972 3972 Processed 05/04/2023 0596814363 KRISHAN S/O RAM SAROOP PUNJAB NATIONAL BANK(508568)
SubTotal 3972 3972
11 JULANA HR-14-004-014-001/27324
(GOSAI KHERA) 		1214004000NRG23140320230100175 14/03/2023 SURESHO 1214004WL003398 SURESHO 00354 PUNB0046210 2648 2648 Processed 05/04/2023 0596814364 SURESHWOSATBIR THE JIND CENTRAL CO OPERATIVE BANK LTD(607781)
12 JULANA HR-14-004-014-001/27326
(GOSAI KHERA) 		1214004000NRG23140320230100176 14/03/2023 KITABO 1214004WL003398 KITABO 00354 PUNB0046210 2317 2317 Processed 05/04/2023 0596814365 KITABO WO RANBIR PUNJAB NATIONAL BANK(508568)
13 JULANA HR-14-004-014-001/27352
(GOSAI KHERA) 		1214004000NRG23140320230100177 14/03/2023 GEETA 1214004WL003398 GEETA 00354 PUNB0046210 2979 2979 Processed 05/04/2023 0596814375 GEETA WO NARESH PUNJAB NATIONAL BANK(508568)
14 JULANA HR-14-004-014-001/33155
(GOSAI KHERA) 		1214004000NRG23140320230100179 14/03/2023 MURTI 1214004WL003398 MURTI 00354 PUNB0046210 2648 2648 Processed 05/04/2023 0596814366 MURTI WO KHETURAM PUNJAB NATIONAL BANK(508568)
15 JULANA HR-14-004-014-001/5554
(GOSAI KHERA) 		1214004000NRG23140320230100180 14/03/2023 RAKESH 1214004WL003398 RAKESH 00354 PUNB0046210 2648 2648 Processed 05/04/2023 0596814376 RAKESH PUNJAB NATIONAL BANK(508568)
16 JULANA HR-14-004-014-001/5558
(GOSAI KHERA) 		1214004000NRG23140320230100181 14/03/2023 ISHWANTI 1214004WL003398 ISHWANTI 00354 PUNB0046210 2979 2979 Processed 05/04/2023 0596814369 ISHWANTI WO PHOOL KUMAR PUNJAB NATIONAL BANK(508568)
17 JULANA HR-14-004-014-001/5605
(GOSAI KHERA) 		1214004000NRG23140320230100182 14/03/2023 LAKSHMI 1214004WL003398 LAKSHMI 00354 PUNB0046210 2979 2979 Processed 05/04/2023 0596814370 LACHMIWOSHAMSHER THE JIND CENTRAL CO OPERATIVE BANK LTD(607781)
18 JULANA HR-14-004-014-001/5607
(GOSAI KHERA) 		1214004000NRG23140320230100183 14/03/2023 KAMLESH 1214004WL003398 KAMLESH 00354 PUNB0046210 1324 1324 Processed 05/04/2023 0596814368 KAMLESH WO RAMESH PUNJAB NATIONAL BANK(508568)
19 JULANA HR-14-004-014-001/5607
(GOSAI KHERA) 		1214004000NRG23140320230100184 14/03/2023 RAMESH 1214004WL003398 RAMESH 00354 PUNB0046210 2317 2317 Processed 05/04/2023 0596814367 RAMESH SO PRAHLAD PUNJAB NATIONAL BANK(508568)
20 JULANA HR-14-004-014-001/6820
(GOSAI KHERA) 		1214004000NRG23140320230100185 14/03/2023 RAJENDER 1214004WL003398 RAJENDER 00354 PUNB0046210 2648 2648 Processed 05/04/2023 0596814372 RAJENDER SO CHANDA RAM PUNJAB NATIONAL BANK(508568)
21 JULANA HR-14-004-014-001/6821-A
(GOSAI KHERA) 		1214004000NRG23140320230100186 14/03/2023 OMI 1214004WL003398 OMI 00354 PUNB0046210 2979 2979 Processed 05/04/2023 0596814371 OMI WO SATBIR PUNJAB NATIONAL BANK(508568)
22 JULANA HR-14-004-014-001/6825-B
(GOSAI KHERA) 		1214004000NRG23140320230100187 14/03/2023 AMIT 1214004WL003398 AMIT 00354 PUNB0046210 1986 1986 Rejected 05/04/2023 N032300930DFE Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
23 JULANA HR-14-004-014-001/6825-B
(GOSAI KHERA) 		1214004000NRG23140320230100188 14/03/2023 VIJAY 1214004WL003398 VIJAY 00354 PUNB0046210 331 331 Processed 05/04/2023 0596814373 VIJAY SO MAHENDER SINGH PUNJAB NATIONAL BANK(508568)
24 JULANA HR-14-004-014-001/6881
(GOSAI KHERA) 		1214004000NRG23140320230100189 14/03/2023 INDU BALA 1214004WL003398 INDU BALA 00354 PUNB0046210 2648 2648 Processed 05/04/2023 0596814377 INDU BALA D/O BHEERA SINGH SARVA HARYANA GRAMIN BANK(607139)
SubTotal 33431 33431
25 JULANA HR-14-004-010-001/3609
(JHAMOLA) 		1214004000NRG23140320230100168 14/03/2023 RAJBALA 1214004WL003398 RAJBALA 00354 PUNB0111000 2648 2648 Processed 05/04/2023 0596814382 RAJBALA PUNJAB NATIONAL BANK(508568)
26 JULANA HR-14-004-010-001/4652
(JHAMOLA) 		1214004000NRG23140320230100170 14/03/2023 MEENA 1214004WL003398 MEENA 00354 PUNB0111000 2648 2648 Processed 05/04/2023 0596814381 MEENA PUNJAB NATIONAL BANK(508568)
27 JULANA HR-14-004-010-001/4677
(JHAMOLA) 		1214004000NRG23140320230100172 14/03/2023 RAKESH 1214004WL003398 RAKESH 00354 PUNB0111000 2648 2648 Processed 05/04/2023 0596814379 RAKESH SO DALBIR PUNJAB NATIONAL BANK(508568)
28 JULANA HR-14-004-010-001/4677
(JHAMOLA) 		1214004000NRG23140320230100171 14/03/2023 SAMUNDRI 1214004WL003398 SAMUNDRI 00354 PUNB0111000 2648 2648 Processed 05/04/2023 0596814383 SAMUNDERI WO SH DALBIR PUNJAB & SIND BANK(607087)
29 JULANA HR-14-004-010-001/4737
(JHAMOLA) 		1214004000NRG23140320230100173 14/03/2023 RAJPAL 1214004WL003398 RAJPAL 00354 PUNB0111000 2648 2648 Processed 05/04/2023 0596814378 RAJPAL SO RAM KUMAR PUNJAB NATIONAL BANK(508568)
30 JULANA HR-14-004-010-001/4737
(JHAMOLA) 		1214004000NRG23140320230100174 14/03/2023 SAROJ 1214004WL003398 SAROJ 00354 PUNB0111000 2648 2648 Processed 05/04/2023 0596814380 SAROJ W/O RAJPAL PUNJAB NATIONAL BANK(508568)
SubTotal 15888 15888
31 JULANA HR-14-004-008-001/23607-A
(PADANA) 		1214004000NRG23140320230100153 14/03/2023 MEENA 1214004WL003398 MEENA 00354 PUNB0311900 3972 3972 Processed 05/04/2023 0596814390 MEENA W/O BALJIT PUNJAB NATIONAL BANK(508568)
32 JULANA HR-14-004-008-001/23607-C
(PADANA) 		1214004000NRG23140320230100154 14/03/2023 DEEPAK 1214004WL003398 DEEPAK 00354 PUNB0311900 3972 3972 Processed 05/04/2023 0596814391 DEEPAK SO KITAB SINGH PUNJAB NATIONAL BANK(508568)
33 JULANA HR-14-004-008-001/3232-A
(PADANA) 		1214004000NRG23140320230100160 14/03/2023 PARVINDER 1214004WL003398 PARVINDER 00354 PUNB0311900 3972 3972 Processed 05/04/2023 0596814387 PARVINDER AIRTEL PAYMENTS BANK LIMITED(990288)
34 JULANA HR-14-004-008-001/4118-A
(PADANA) 		1214004000NRG23140320230100163 14/03/2023 MAUSAM 1214004WL003398 MAUSAM 00354 PUNB0311900 3972 3972 Processed 05/04/2023 0596814389 MAUSAM W/O DEEPAK PUNJAB NATIONAL BANK(508568)
35 JULANA HR-14-004-008-001/4153-A
(PADANA) 		1214004000NRG23140320230100164 14/03/2023 NARENDER 1214004WL003398 NARENDER 00354 PUNB0311900 3972 3972 Processed 05/04/2023 0596814392 NARENDER SO RAM KISHAN KUMAR PUNJAB NATIONAL BANK(508568)
36 JULANA HR-14-004-014-001/27358
(GOSAI KHERA) 		1214004000NRG23140320230100178 14/03/2023 SATBIR 1214004WL003398 SATBIR 00354 PUNB0311900 1986 1986 Processed 05/04/2023 0596814388 SATBIR S/O FATU RAM PUNJAB NATIONAL BANK(508568)
SubTotal 21846 21846
37 JULANA HR-14-004-033-001/13756
(GARWALI) 		1214004000NRG23140320230100214 14/03/2023 SULTAN 1214004WL003398 SULTAN 00354 PUNB0327800 2648 2648 Processed 05/04/2023 0596814395 SULTAN S/O TEK RAM PUNJAB NATIONAL BANK(508568)
38 JULANA HR-14-004-033-001/13784
(GARWALI) 		1214004000NRG23140320230100215 14/03/2023 BALRAJ 1214004WL003398 BALRAJ 00354 PUNB0327800 2648 2648 Processed 05/04/2023 0596814402 BALRAJ PUNJAB NATIONAL BANK(508568)
39 JULANA HR-14-004-033-001/16871
(GARWALI) 		1214004000NRG23140320230100219 14/03/2023 AMIT 1214004WL003398 AMIT 00354 PUNB0327800 2648 2648 Processed 05/04/2023 0596814404 AMIT KUMAR INDUSIND BANK(607189)
40 JULANA HR-14-004-033-001/16871
(GARWALI) 		1214004000NRG23140320230100218 14/03/2023 MAHENDER 1214004WL003398 MAHENDER 00354 PUNB0327800 2648 2648 Processed 05/04/2023 0596814408 MRS MAHENDER WO RAGHBIR STATE BANK OF INDIA(508548)
41 JULANA HR-14-004-033-001/16871
(GARWALI) 		1214004000NRG23140320230100217 14/03/2023 RAGHBIR 1214004WL003398 RAGHBIR 00354 PUNB0327800 2648 2648 Processed 05/04/2023 0596814406 RAGHBIR SO BHARTHU PUNJAB NATIONAL BANK(508568)
42 JULANA HR-14-004-033-001/16871-A
(GARWALI) 		1214004000NRG23140320230100221 14/03/2023 KARAMDEVI 1214004WL003398 KARAMDEVI 00354 PUNB0327800 2648 2648 Processed 05/04/2023 0596814399 KARAM DEVI PUNJAB NATIONAL BANK(508568)
43 JULANA HR-14-004-033-001/16871-A
(GARWALI) 		1214004000NRG23140320230100220 14/03/2023 NARESH KUMAR 1214004WL003398 NARESH KUMAR 00354 PUNB0327800 2648 2648 Processed 05/04/2023 0596814396 NARESH KUMAR S/O RAGHBIR PUNJAB NATIONAL BANK(508568)
44 JULANA HR-14-004-033-001/17412
(GARWALI) 		1214004000NRG23140320230100224 14/03/2023 GEETA 1214004WL003398 GEETA 00354 PUNB0327800 2648 2648 Processed 05/04/2023 0596814398 GEETA W/O JAGINDER PUNJAB NATIONAL BANK(508568)
45 JULANA HR-14-004-033-001/17420
(GARWALI) 		1214004000NRG23140320230100226 14/03/2023 NARESH DEVI 1214004WL003398 NARESH DEVI 00354 PUNB0327800 2648 2648 Processed 05/04/2023 0596814397 NARESH DEVI PUNJAB NATIONAL BANK(508568)
46 JULANA HR-14-004-033-001/17424
(GARWALI) 		1214004000NRG23140320230100227 14/03/2023 SANJAY 1214004WL003398 SANJAY 00354 PUNB0327800 2648 2648 Processed 05/04/2023 0596814405 SANJAY KUMAR SO BHAGWANA PUNJAB NATIONAL BANK(508568)
47 JULANA HR-14-004-033-001/17552
(GARWALI) 		1214004000NRG23140320230100229 14/03/2023 KAPTAN 1214004WL003398 KAPTAN 00354 PUNB0327800 2648 2648 Processed 05/04/2023 0596814403 KAPTAN PUNJAB NATIONAL BANK(508568)
48 JULANA HR-14-004-033-001/17552
(GARWALI) 		1214004000NRG23140320230100228 14/03/2023 SANTRO 1214004WL003398 SANTRO 00354 PUNB0327800 2648 2648 Processed 05/04/2023 0596814400 SANTARO PUNJAB NATIONAL BANK(508568)
49 JULANA HR-14-004-033-001/28562
(GARWALI) 		1214004000NRG23140320230100230 14/03/2023 SUSHILA 1214004WL003398 SUSHILA 00354 PUNB0327800 2648 2648 Processed 05/04/2023 0596814401 SHUSHILA PUNJAB NATIONAL BANK(508568)
50 JULANA HR-14-004-033-001/286081
(GARWALI) 		1214004000NRG23140320230100231 14/03/2023 NIRMALA 1214004WL003398 NIRMALA 00354 PUNB0327800 2648 2648 Processed 05/04/2023 0596814407 NIRMLA WO KRISHAN PUNJAB NATIONAL BANK(508568)
SubTotal 37072 37072
51 JULANA HR-14-004-008-001/4098
(PADANA) 		1214004000NRG23140320230100162 14/03/2023 AJIT SINGH 1214004WL003398 AJIT SINGH 00415 SBIN0011846 3972 3972 Processed 05/04/2023 0596814409 MR AJIT SINGH STATE BANK OF INDIA(508548)
SubTotal 3972 3972
52 JULANA HR-14-004-010-001/4652
(JHAMOLA) 		1214004000NRG23140320230100169 14/03/2023 CHAND RAM 1214004WL003398 CHAND RAM 00415 SBIN0012324 2648 2648 Processed 05/04/2023 0596814410 MR CHAND RAM STATE BANK OF INDIA(508548)
53 JULANA HR-14-004-033-001/17420
(GARWALI) 		1214004000NRG23140320230100225 14/03/2023 BALJEET 1214004WL003398 BALJEET 00415 SBIN0012324 2648 2648 Processed 05/04/2023 0596814394 BALJEET SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 5296 5296
54 JULANA HR-14-004-018-001/13014
(DEORAR) 		1214004000NRG23140320230100191 14/03/2023 SAVITA 1214004WL003398 SAVITA 00415 SBIN0050114 3972 3972 Processed 05/04/2023 0596814416 MRS SAVITA STATE BANK OF INDIA(508548)
55 JULANA HR-14-004-018-001/13014
(DEORAR) 		1214004000NRG23140320230100190 14/03/2023 SURENDER 1214004WL003398 SURENDER 00415 SBIN0050114 3972 3972 Processed 05/04/2023 0596814417 MR SURENDER SINGH STATE BANK OF INDIA(508548)
56 JULANA HR-14-004-018-001/13048
(DEORAR) 		1214004000NRG23140320230100192 14/03/2023 SUNITA 1214004WL003398 SUNITA 00415 SBIN0050114 3972 3972 Processed 05/04/2023 0596814430 MRS SUNITA SUNITA STATE BANK OF INDIA(508548)
57 JULANA HR-14-004-024-001/31388
(KILAZAFAR GARH) 		1214004000NRG23140320230100203 14/03/2023 NAVEEN 1214004WL003398 NAVEEN 00415 SBIN0050114 2648 2648 Processed 05/04/2023 0596814393 NAVEEN KUMAR S O RANDHIR SINGH CANARA BANK(508532)
58 JULANA HR-14-004-033-001/13784-A
(GARWALI) 		1214004000NRG23140320230100216 14/03/2023 SANDEEP 1214004WL003398 SANDEEP 00415 SBIN0050114 2648 2648 Processed 05/04/2023 0596814386 MR SANDEEP KUMAR STATE BANK OF INDIA(508548)
59 JULANA HR-14-004-033-001/17404
(GARWALI) 		1214004000NRG23140320230100223 14/03/2023 SANDEEP 1214004WL003398 SANDEEP 00415 SBIN0050114 1324 1324 Processed 05/04/2023 0596814415 MR SANDEEP STATE BANK OF INDIA(508548)
SubTotal 18536 18536
60 JULANA HR-14-004-024-001/11193-A
(KILAZAFAR GARH) 		1214004000NRG23140320230100193 14/03/2023 MEHAR SINGH 1214004WL003398 MEHAR SINGH 00415 SBIN0050269 3972 3972 Processed 05/04/2023 0596814414 MEHAR SINGH SO ISHWAR SINGH PUNJAB NATIONAL BANK(508568)
61 JULANA HR-14-004-024-001/11248
(KILAZAFAR GARH) 		1214004000NRG23140320230100194 14/03/2023 SARITA 1214004WL003398 SARITA 00415 SBIN0050269 3972 3972 Processed 05/04/2023 0596814434 MRS SARITA WO JAIDEV STATE BANK OF INDIA(508548)
62 JULANA HR-14-004-024-001/11866
(KILAZAFAR GARH) 		1214004000NRG23140320230100195 14/03/2023 MEJAR 1214004WL003398 MEJAR 00415 SBIN0050269 3972 3972 Processed 05/04/2023 0596814423 MEJAR . UJJIVAN SMALL FINANCE BANK LIMITED(508991)
63 JULANA HR-14-004-024-001/11869
(KILAZAFAR GARH) 		1214004000NRG23140320230100196 14/03/2023 BEDPAL 1214004WL003398 BEDPAL 00415 SBIN0050269 3972 3972 Processed 05/04/2023 0596814432 MR BEDPAL BEDPAL STATE BANK OF INDIA(508548)
64 JULANA HR-14-004-024-001/11869
(KILAZAFAR GARH) 		1214004000NRG23140320230100197 14/03/2023 MOSAM 1214004WL003398 MOSAM 00415 SBIN0050269 3972 3972 Processed 05/04/2023 0596814425 MRS MOSAM DEVI STATE BANK OF INDIA(508548)
65 JULANA HR-14-004-024-001/11988
(KILAZAFAR GARH) 		1214004000NRG23140320230100198 14/03/2023 SURESH 1214004WL003398 SURESH 00415 SBIN0050269 3972 3972 Processed 05/04/2023 0596814422 MR SURESH KUMAR STATE BANK OF INDIA(508548)
66 JULANA HR-14-004-024-001/13124
(KILAZAFAR GARH) 		1214004000NRG23140320230100199 14/03/2023 SURESH 1214004WL003398 SURESH 00415 SBIN0050269 3972 3972 Processed 05/04/2023 0596814420 MR SURESH KUMAR STATE BANK OF INDIA(508548)
67 JULANA HR-14-004-024-001/13138
(KILAZAFAR GARH) 		1214004000NRG23140320230100201 14/03/2023 MONIKA 1214004WL003398 MONIKA 00415 SBIN0050269 3972 3972 Processed 05/04/2023 0596814429 MR RAJBIR STATE BANK OF INDIA(508548)
68 JULANA HR-14-004-024-001/13138
(KILAZAFAR GARH) 		1214004000NRG23140320230100200 14/03/2023 RAJBIR 1214004WL003398 RAJBIR 00415 SBIN0050269 3972 3972 Processed 05/04/2023 0596814428 MR RAJBIR STATE BANK OF INDIA(508548)
69 JULANA HR-14-004-024-001/31388
(KILAZAFAR GARH) 		1214004000NRG23140320230100204 14/03/2023 PARVEEN 1214004WL003398 PARVEEN 00415 SBIN0050269 2648 2648 Processed 05/04/2023 0596814418 MR PARVEEN PARVEEN STATE BANK OF INDIA(508548)
70 JULANA HR-14-004-024-001/31690-A
(KILAZAFAR GARH) 		1214004000NRG23140320230100205 14/03/2023 BHATERI 1214004WL003398 BHATERI 00415 SBIN0050269 3972 3972 Processed 05/04/2023 0596814419 MRS BHATERI STATE BANK OF INDIA(508548)
71 JULANA HR-14-004-024-001/31768
(KILAZAFAR GARH) 		1214004000NRG23140320230100207 14/03/2023 SUDESH DEVI 1214004WL003398 SUDESH DEVI 00415 SBIN0050269 2648 2648 Processed 05/04/2023 0596814431 MRS SUDESH DEVI STATE BANK OF INDIA(508548)
72 JULANA HR-14-004-024-001/31768-A
(KILAZAFAR GARH) 		1214004000NRG23140320230100208 14/03/2023 RAKESH 1214004WL003398 RAKESH 00415 SBIN0050269 2648 2648 Processed 05/04/2023 0596814421 MR RAKESH STATE BANK OF INDIA(508548)
73 JULANA HR-14-004-024-001/9651
(KILAZAFAR GARH) 		1214004000NRG23140320230100209 14/03/2023 DINESH KUMAR 1214004WL003398 DINESH KUMAR 00415 SBIN0050269 2648 2648 Processed 05/04/2023 0596814426 MR DINESH DINESH STATE BANK OF INDIA(508548)
74 JULANA HR-14-004-024-001/9651-A
(KILAZAFAR GARH) 		1214004000NRG23140320230100211 14/03/2023 GEETA 1214004WL003398 GEETA 00415 SBIN0050269 2648 2648 Processed 05/04/2023 0596814433 MISS GEETA STATE BANK OF INDIA(508548)
75 JULANA HR-14-004-024-001/9651-A
(KILAZAFAR GARH) 		1214004000NRG23140320230100210 14/03/2023 MANJIT 1214004WL003398 MANJIT 00415 SBIN0050269 2648 2648 Processed 05/04/2023 0596814427 MR MANJEET STATE BANK OF INDIA(508548)
76 JULANA HR-14-004-024-001/9651-B
(KILAZAFAR GARH) 		1214004000NRG23140320230100212 14/03/2023 NARESH 1214004WL003398 NARESH 00415 SBIN0050269 2648 2648 Processed 05/04/2023 0596814424 MR NARESH KUMAR STATE BANK OF INDIA(508548)
SubTotal 58256 58256
77 JULANA HR-14-004-008-001/24823-A
(PADANA) 		1214004000NRG23140320230100156 14/03/2023 PARDEEP 1214004WL003398 PARDEEP 00462 UCBA0002146 3972 3972 Processed 05/04/2023 0596814384 PARDEEP UCO BANK(607066)
78 JULANA HR-14-004-008-001/24823-B
(PADANA) 		1214004000NRG23140320230100157 14/03/2023 RAMEHAR 1214004WL003398 RAMEHAR 00462 UCBA0002146 3972 3972 Processed 05/04/2023 0596814385 RAMMHER UCO BANK(607066)
SubTotal 7944 7944
Total 232693 232693

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JULANA HR1214004_140323APB_FTO_64092 Canara Bank CNRB0004002 JULANA 7944
2 JULANA HR1214004_140323APB_FTO_64092 District Central Cooperative Bank UTIB0JIND01 THE JIND CENTRAL COOPERATIVE Bank Ltd. 18536
3 JULANA HR1214004_140323APB_FTO_64092 Punjab National Bank PUNB0023100 JIND CITY 3972
4 JULANA HR1214004_140323APB_FTO_64092 Punjab National Bank PUNB0046210 Kinana 33431
5 JULANA HR1214004_140323APB_FTO_64092 Punjab National Bank PUNB0111000 KARELA 15888
6 JULANA HR1214004_140323APB_FTO_64092 Punjab National Bank PUNB0311900 SHAMLO KALAN 21846
7 JULANA HR1214004_140323APB_FTO_64092 Punjab National Bank PUNB0327800 GATAULI JIND 37072
8 JULANA HR1214004_140323APB_FTO_64092 State Bank of India SBIN0011846 RANI TALAB, JIND 3972
9 JULANA HR1214004_140323APB_FTO_64092 State Bank of India SBIN0012324 JULANA 5296
10 JULANA HR1214004_140323APB_FTO_64092 State Bank of India SBIN0050114 JULANA 18536
11 JULANA HR1214004_140323APB_FTO_64092 State Bank of India SBIN0050269 QILA ZAFFARGARH 58256
12 JULANA HR1214004_140323APB_FTO_64092 UCO Bank UCBA0002146 JIND 7944

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