Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 08:51:32 PM 
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FTO Transaction Details

State : HARYANA District : JIND Block : JIND
Fto No. : HR1214003_220323APB_FTO_67354
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 JIND HR-14-003-047-001/60331
(KANDELA) 		1214003000NRG23220320230108830 22/03/2023 SUNITA 1214003WL003583 SUNITA 00152 HDFC0000680 2448 2448 Processed 05/04/2023 0590611550 PRINCE UG SUNITA WO JOGINDER PUNJAB NATIONAL BANK(508568)
SubTotal 2448 2448
2 JIND HR-14-003-047-001/59051
(KANDELA) 		1214003000NRG23220320230108807 22/03/2023 BALJEET 1214003WL003583 BALJEET 00354 PUNB0119600 2448 2448 Processed 05/04/2023 0590611481 BALJEET SO GYA SINGH PUNJAB NATIONAL BANK(508568)
3 JIND HR-14-003-047-001/59051
(KANDELA) 		1214003000NRG23220320230108808 22/03/2023 GEETA 1214003WL003583 GEETA 00354 PUNB0119600 2448 2448 Processed 05/04/2023 0590611511 GEETA WO BALJIT PUNJAB NATIONAL BANK(508568)
4 JIND HR-14-003-047-001/59056
(KANDELA) 		1214003000NRG23220320230108809 22/03/2023 TARA WATI 1214003WL003583 TARA WATI 00354 PUNB0119600 2142 2142 Processed 05/04/2023 0590611542 TARA WATI PUNJAB NATIONAL BANK(508568)
5 JIND HR-14-003-047-001/59068-A
(KANDELA) 		1214003000NRG23220320230108810 22/03/2023 REKHA 1214003WL003583 REKHA 00354 PUNB0119600 1224 1224 Processed 05/04/2023 0590611530 REKHA WO ROHTASH PUNJAB NATIONAL BANK(508568)
6 JIND HR-14-003-047-001/59072
(KANDELA) 		1214003000NRG23220320230108811 22/03/2023 RANI 1214003WL003583 RANI 00354 PUNB0119600 2142 2142 Processed 05/04/2023 0590611539 RANI WO RAMESH PUNJAB NATIONAL BANK(508568)
7 JIND HR-14-003-047-001/59134
(KANDELA) 		1214003000NRG23220320230108812 22/03/2023 KAPTAN 1214003WL003583 KAPTAN 00354 PUNB0119600 2448 2448 Processed 05/04/2023 0590611507 KAPTAN S/O INDER PUNJAB NATIONAL BANK(508568)
8 JIND HR-14-003-047-001/59148
(KANDELA) 		1214003000NRG23220320230108813 22/03/2023 BHANTI 1214003WL003583 BHANTI 00354 PUNB0119600 2142 2142 Processed 05/04/2023 0590611516 BHANTI WO DALIP URF DALIPA PUNJAB NATIONAL BANK(508568)
9 JIND HR-14-003-047-001/59148
(KANDELA) 		1214003000NRG23220320230108814 22/03/2023 SANTRO 1214003WL003583 SANTRO 00354 PUNB0119600 2448 2448 Processed 05/04/2023 0590611532 SANTRO WO MAHENDER PUNJAB NATIONAL BANK(508568)
10 JIND HR-14-003-047-001/59155
(KANDELA) 		1214003000NRG23220320230108815 22/03/2023 KAMLA 1214003WL003583 KAMLA 00354 PUNB0119600 3060 3060 Processed 05/04/2023 0590611519 KAMLA WO DILBAG AND DILBAG SO BHALLA PUNJAB NATIONAL BANK(508568)
11 JIND HR-14-003-047-001/59159-A
(KANDELA) 		1214003000NRG23220320230108816 22/03/2023 DILBAG 1214003WL003583 DILBAG 00354 PUNB0119600 2754 2754 Processed 05/04/2023 0590611534 DILBAG SO BHALA PUNJAB NATIONAL BANK(508568)
12 JIND HR-14-003-047-001/59173
(KANDELA) 		1214003000NRG23220320230108817 22/03/2023 DAS 1214003WL003583 DAS 00354 PUNB0119600 2448 2448 Processed 05/04/2023 0590611506 DAS SO GODHU PUNJAB NATIONAL BANK(508568)
13 JIND HR-14-003-047-001/59191
(KANDELA) 		1214003000NRG23220320230108818 22/03/2023 NEELAM 1214003WL003583 NEELAM 00354 PUNB0119600 306 306 Processed 05/04/2023 0590611497 NEELAM WO SURAJBHAN PUNJAB NATIONAL BANK(508568)
14 JIND HR-14-003-047-001/59211-A
(KANDELA) 		1214003000NRG23220320230108819 22/03/2023 ROHTASH 1214003WL003583 ROHTASH 00354 PUNB0119600 3060 3060 Processed 05/04/2023 0590611525 ROHTAS SO KRISHAN LAL PUNJAB NATIONAL BANK(508568)
15 JIND HR-14-003-047-001/59223-A
(KANDELA) 		1214003000NRG23220320230108820 22/03/2023 SUNITA 1214003WL003583 SUNITA 00354 PUNB0119600 2448 2448 Processed 05/04/2023 0590611509 SUNITA WO TARSEM PUNJAB NATIONAL BANK(508568)
16 JIND HR-14-003-047-001/59234
(KANDELA) 		1214003000NRG23220320230108821 22/03/2023 RAJESH 1214003WL003583 RAJESH 00354 PUNB0119600 918 918 Processed 05/04/2023 0590611482 RAJESH W/O SURESH S/O MANGAL PUNJAB NATIONAL BANK(508568)
17 JIND HR-14-003-047-001/59245
(KANDELA) 		1214003000NRG23220320230108822 22/03/2023 RAM RATI 1214003WL003583 RAM RATI 00354 PUNB0119600 2754 2754 Processed 05/04/2023 0590611515 RAMRATI PUNJAB NATIONAL BANK(508568)
18 JIND HR-14-003-047-001/59294-A
(KANDELA) 		1214003000NRG23220320230108824 22/03/2023 BHATERI 1214003WL003583 BHATERI 00354 PUNB0119600 612 612 Processed 05/04/2023 0590611480 BHATERI W/O SULTAN S/O SANTU PUNJAB NATIONAL BANK(508568)
19 JIND HR-14-003-047-001/59294-A
(KANDELA) 		1214003000NRG23220320230108825 22/03/2023 SULTAN 1214003WL003583 SULTAN 00354 PUNB0119600 2448 2448 Processed 05/04/2023 0590611528 SULTAN SO SANTU PUNJAB NATIONAL BANK(508568)
20 JIND HR-14-003-047-001/59446
(KANDELA) 		1214003000NRG23220320230108826 22/03/2023 SUMAN 1214003WL003583 SUMAN 00354 PUNB0119600 1836 1836 Processed 05/04/2023 0590611527 SUMAN WO SANDEEP PUNJAB NATIONAL BANK(508568)
21 JIND HR-14-003-047-001/59450
(KANDELA) 		1214003000NRG23220320230108827 22/03/2023 ANGOORI 1214003WL003583 ANGOORI 00354 PUNB0119600 2754 2754 Processed 05/04/2023 0590611513 ANGURI DEVI WO RAGHBIR PUNJAB NATIONAL BANK(508568)
22 JIND HR-14-003-047-001/60280
(KANDELA) 		1214003000NRG23220320230108828 22/03/2023 NEELAM 1214003WL003583 NEELAM 00354 PUNB0119600 612 612 Processed 05/04/2023 0590611508 NEELAM WO RAMESH PUNJAB NATIONAL BANK(508568)
23 JIND HR-14-003-047-001/60297
(KANDELA) 		1214003000NRG23220320230108829 22/03/2023 KAILASO WO RAMPHAL 1214003WL003583 KAILASO WO RAMPHAL 00354 PUNB0119600 2754 2754 Processed 05/04/2023 0590611500 KAILASO W/O RAMPHAL PUNJAB NATIONAL BANK(508568)
24 JIND HR-14-003-047-001/60331-A
(KANDELA) 		1214003000NRG23220320230108831 22/03/2023 SUMAN 1214003WL003583 SUMAN 00354 PUNB0119600 1836 1836 Processed 05/04/2023 0590611510 SUMAN JASVINDER HDFC BANK LTD(607152)
25 JIND HR-14-003-047-001/60335-B
(KANDELA) 		1214003000NRG23220320230108832 22/03/2023 KAMLA 1214003WL003583 KAMLA 00354 PUNB0119600 1224 1224 Processed 05/04/2023 0590611523 KAMLA PUNJAB NATIONAL BANK(508568)
26 JIND HR-14-003-047-001/60340
(KANDELA) 		1214003000NRG23220320230108833 22/03/2023 HAWA SINGH 1214003WL003583 HAWA SINGH 00354 PUNB0119600 1836 1836 Processed 05/04/2023 0590611478 HAWA SINGH S/O RAM PHAL PUNJAB NATIONAL BANK(508568)
27 JIND HR-14-003-047-001/60340
(KANDELA) 		1214003000NRG23220320230108834 22/03/2023 SHIMLA 1214003WL003583 SHIMLA 00354 PUNB0119600 1530 1530 Processed 05/04/2023 0590611540 SIMLA WO HAWA SINGH PUNJAB NATIONAL BANK(508568)
28 JIND HR-14-003-047-001/60343
(KANDELA) 		1214003000NRG23220320230108835 22/03/2023 MUNNI 1214003WL003583 MUNNI 00354 PUNB0119600 918 918 Processed 05/04/2023 0590611496 MUNNI WO NAFIYA PUNJAB NATIONAL BANK(508568)
29 JIND HR-14-003-047-001/60345-A
(KANDELA) 		1214003000NRG23220320230108836 22/03/2023 SANTOSH 1214003WL003583 SANTOSH 00354 PUNB0119600 2142 2142 Processed 05/04/2023 0590611529 SANTOSH WO SANDEEP PUNJAB NATIONAL BANK(508568)
30 JIND HR-14-003-047-001/60381
(KANDELA) 		1214003000NRG23220320230108837 22/03/2023 BHAN 1214003WL003583 BHAN 00354 PUNB0119600 2754 2754 Processed 05/04/2023 0590611493 BHAN S/O SORAN PUNJAB NATIONAL BANK(508568)
31 JIND HR-14-003-047-001/60381
(KANDELA) 		1214003000NRG23220320230108838 22/03/2023 BHARPAL 1214003WL003583 BHARPAL 00354 PUNB0119600 2754 2754 Processed 05/04/2023 0590611492 BHARPAL WO BHAN PUNJAB NATIONAL BANK(508568)
32 JIND HR-14-003-047-001/60403
(KANDELA) 		1214003000NRG23220320230108840 22/03/2023 KRISHANA 1214003WL003583 KRISHANA 00354 PUNB0119600 2448 2448 Processed 05/04/2023 0590611536 KRISHANA WO RAMESH PUNJAB NATIONAL BANK(508568)
33 JIND HR-14-003-047-001/60414-A
(KANDELA) 		1214003000NRG23220320230108841 22/03/2023 JYOTI 1214003WL003583 JYOTI 00354 PUNB0119600 2754 2754 Processed 05/04/2023 0590611522 JYOTI PUNJAB NATIONAL BANK(508568)
34 JIND HR-14-003-047-001/60414-B
(KANDELA) 		1214003000NRG23220320230108842 22/03/2023 SONIYA 1214003WL003583 SONIYA 00354 PUNB0119600 2754 2754 Processed 05/04/2023 0590611547 SONIA PUNJAB NATIONAL BANK(508568)
35 JIND HR-14-003-047-001/60436
(KANDELA) 		1214003000NRG23220320230108844 22/03/2023 BABLI 1214003WL003583 BABLI 00354 PUNB0119600 2448 2448 Processed 05/04/2023 0590611502 BABALI W/O SANJAY PUNJAB NATIONAL BANK(508568)
36 JIND HR-14-003-047-001/60436
(KANDELA) 		1214003000NRG23220320230108843 22/03/2023 SUMER 1214003WL003583 SUMER 00354 PUNB0119600 2754 2754 Processed 05/04/2023 0590611537 SUMER SO NATHAN PUNJAB NATIONAL BANK(508568)
37 JIND HR-14-003-047-001/60451
(KANDELA) 		1214003000NRG23220320230108845 22/03/2023 PAYAL 1214003WL003583 PAYAL 00354 PUNB0119600 2448 2448 Processed 05/04/2023 0590611543 PAYAL W/O SALINDER PUNJAB NATIONAL BANK(508568)
38 JIND HR-14-003-047-001/60477-A
(KANDELA) 		1214003000NRG23220320230108846 22/03/2023 POONAM 1214003WL003583 POONAM 00354 PUNB0119600 2142 2142 Processed 05/04/2023 0590611526 POONAM WO RAJESH KUMAR PUNJAB NATIONAL BANK(508568)
39 JIND HR-14-003-047-001/61947
(KANDELA) 		1214003000NRG23220320230108847 22/03/2023 NANHI 1214003WL003583 NANHI 00354 PUNB0119600 2754 2754 Processed 05/04/2023 0590611521 NANHI DEVI WO TILAKU PUNJAB NATIONAL BANK(508568)
40 JIND HR-14-003-047-001/61964-C
(KANDELA) 		1214003000NRG23220320230108848 22/03/2023 MEENA 1214003WL003583 MEENA 00354 PUNB0119600 3060 3060 Processed 05/04/2023 0590611538 MEENA WO VINOD PUNJAB NATIONAL BANK(508568)
41 JIND HR-14-003-047-001/62032
(KANDELA) 		1214003000NRG23220320230108849 22/03/2023 BIMLA 1214003WL003583 BIMLA 00354 PUNB0119600 2142 2142 Processed 05/04/2023 0590611476 BIMLA WO RAMCHANDER PUNJAB NATIONAL BANK(508568)
42 JIND HR-14-003-047-001/62142
(KANDELA) 		1214003000NRG23220320230108850 22/03/2023 BIRMATI 1214003WL003583 BIRMATI 00354 PUNB0119600 3060 3060 Processed 05/04/2023 0590611512 VIRMATI WO DAYA KISHAN PUNJAB NATIONAL BANK(508568)
43 JIND HR-14-003-047-001/62146
(KANDELA) 		1214003000NRG23220320230108851 22/03/2023 BIMLA 1214003WL003583 BIMLA 00354 PUNB0119600 3060 3060 Processed 05/04/2023 0590611487 BIMLA WO PREM PUNJAB NATIONAL BANK(508568)
44 JIND HR-14-003-047-001/62274
(KANDELA) 		1214003000NRG23220320230108852 22/03/2023 SUMAN DEVI 1214003WL003583 SUMAN DEVI 00354 PUNB0119600 2142 2142 Processed 05/04/2023 0590611535 SUMAN DEVI WO JOGINDER PUNJAB NATIONAL BANK(508568)
45 JIND HR-14-003-047-001/62316
(KANDELA) 		1214003000NRG23220320230108853 22/03/2023 GEETA DEVI 1214003WL003583 GEETA DEVI 00354 PUNB0119600 2754 2754 Processed 05/04/2023 0590611499 GEETA DEVI WO RAMNIWAS PUNJAB NATIONAL BANK(508568)
46 JIND HR-14-003-047-001/66806
(KANDELA) 		1214003000NRG23220320230108854 22/03/2023 BHATERI 1214003WL003583 BHATERI 00354 PUNB0119600 1986 1986 Processed 05/04/2023 0590611494 BHATERI W/O RAMEHAR PUNJAB NATIONAL BANK(508568)
47 JIND HR-14-003-047-001/72710
(KANDELA) 		1214003000NRG23220320230108857 22/03/2023 NEELAM 1214003WL003583 NEELAM 00354 PUNB0119600 2448 2448 Processed 05/04/2023 0590611501 NEELAM WO BEDU PUNJAB NATIONAL BANK(508568)
48 JIND HR-14-003-047-001/72711
(KANDELA) 		1214003000NRG23220320230108858 22/03/2023 POOJA RANI 1214003WL003583 POOJA RANI 00354 PUNB0119600 2754 2754 Processed 05/04/2023 0590611548 POOJA RANI PUNJAB NATIONAL BANK(508568)
49 JIND HR-14-003-047-001/72716
(KANDELA) 		1214003000NRG23220320230108859 22/03/2023 KIRAN 1214003WL003583 KIRAN 00354 PUNB0119600 1836 1836 Processed 05/04/2023 0590611517 KIRAN PUNJAB NATIONAL BANK(508568)
50 JIND HR-14-003-047-001/72716
(KANDELA) 		1214003000NRG23220320230108860 22/03/2023 RAM NIWAS 1214003WL003583 RAM NIWAS 00354 PUNB0119600 2448 2448 Processed 05/04/2023 0590611489 RAMNIWSH S/O RAMESH PUNJAB NATIONAL BANK(508568)
51 JIND HR-14-003-047-001/72716-A
(KANDELA) 		1214003000NRG23220320230108861 22/03/2023 BEBI 1214003WL003583 BEBI 00354 PUNB0119600 2754 2754 Processed 05/04/2023 0590611498 BEBI SURENDER HDFC BANK LTD(607152)
52 JIND HR-14-003-047-001/72719
(KANDELA) 		1214003000NRG23220320230108862 22/03/2023 NISHA 1214003WL003583 NISHA 00354 PUNB0119600 2448 2448 Processed 05/04/2023 0590611544 NISHA PUNJAB NATIONAL BANK(508568)
53 JIND HR-14-003-047-001/72725
(KANDELA) 		1214003000NRG23220320230108863 22/03/2023 PARVEEN 1214003WL003583 PARVEEN 00354 PUNB0119600 2754 2754 Processed 05/04/2023 0590611541 PARVEEN WO SHASHI PUNJAB NATIONAL BANK(508568)
54 JIND HR-14-003-047-001/72727
(KANDELA) 		1214003000NRG23220320230108864 22/03/2023 SURENDER 1214003WL003583 SURENDER 00354 PUNB0119600 1224 1224 Processed 05/04/2023 0590611483 SURENDER S/O PHOOL SINGH PUNJAB NATIONAL BANK(508568)
55 JIND HR-14-003-047-001/72736-A
(KANDELA) 		1214003000NRG23220320230108865 22/03/2023 RAJPATI 1214003WL003583 RAJPATI 00354 PUNB0119600 1836 1836 Processed 05/04/2023 0590611488 KARAMBIR SO JAGDISH PUNJAB NATIONAL BANK(508568)
56 JIND HR-14-003-047-001/72744
(KANDELA) 		1214003000NRG23220320230108866 22/03/2023 REENA WO JASWANT 1214003WL003583 REENA WO JASWANT 00354 PUNB0119600 2448 2448 Processed 05/04/2023 0590611533 REENA WO JASWANT PUNJAB NATIONAL BANK(508568)
57 JIND HR-14-003-047-001/72748
(KANDELA) 		1214003000NRG23220320230108867 22/03/2023 BHATERI 1214003WL003583 BHATERI 00354 PUNB0119600 1530 1530 Processed 05/04/2023 0590611484 BHATERI W/O SHAMSHER SINGH PUNJAB NATIONAL BANK(508568)
58 JIND HR-14-003-047-001/72751
(KANDELA) 		1214003000NRG23220320230108868 22/03/2023 KAMLESH 1214003WL003583 KAMLESH 00354 PUNB0119600 2142 2142 Processed 05/04/2023 0590611485 KAMLESH W/O BALWAN PUNJAB NATIONAL BANK(508568)
59 JIND HR-14-003-047-001/72751
(KANDELA) 		1214003000NRG23220320230108869 22/03/2023 SEEMA 1214003WL003583 SEEMA 00354 PUNB0119600 2448 2448 Processed 05/04/2023 0590611504 SEEMA WO SONU PUNJAB NATIONAL BANK(508568)
60 JIND HR-14-003-047-001/72753
(KANDELA) 		1214003000NRG23220320230108870 22/03/2023 BEBI 1214003WL003583 BEBI 00354 PUNB0119600 2754 2754 Processed 05/04/2023 0590611505 BEBI WO BALINDER PUNJAB NATIONAL BANK(508568)
61 JIND HR-14-003-047-001/72754
(KANDELA) 		1214003000NRG23220320230108871 22/03/2023 KRISHAN 1214003WL003583 KRISHAN 00354 PUNB0119600 2142 2142 Processed 05/04/2023 0590611486 KRISHAN SO GAJE SINGH PUNJAB NATIONAL BANK(508568)
62 JIND HR-14-003-047-001/72754
(KANDELA) 		1214003000NRG23220320230108872 22/03/2023 REKHA 1214003WL003583 REKHA 00354 PUNB0119600 2754 2754 Processed 05/04/2023 0590611490 REKHA WO KRISHAN PUNJAB NATIONAL BANK(508568)
63 JIND HR-14-003-047-001/72755
(KANDELA) 		1214003000NRG23220320230108873 22/03/2023 SUMAN 1214003WL003583 SUMAN 00354 PUNB0119600 2142 2142 Processed 05/04/2023 0590611503 SUMAN WO DESHRAJ PUNJAB NATIONAL BANK(508568)
64 JIND HR-14-003-047-001/72756
(KANDELA) 		1214003000NRG23220320230108874 22/03/2023 KASHMIRI 1214003WL003583 KASHMIRI 00354 PUNB0119600 2754 2754 Processed 05/04/2023 0590611479 KASH MIRO W/O VED PAL PUNJAB NATIONAL BANK(508568)
65 JIND HR-14-003-047-001/72756
(KANDELA) 		1214003000NRG23220320230108875 22/03/2023 PRAMJEET 1214003WL003583 PRAMJEET 00354 PUNB0119600 2754 2754 Processed 05/04/2023 0590611524 PRAMJEET PUNJAB NATIONAL BANK(508568)
66 JIND HR-14-003-047-001/72787
(KANDELA) 		1214003000NRG23220320230108876 22/03/2023 SUMAN 1214003WL003583 SUMAN 00354 PUNB0119600 2754 2754 Processed 05/04/2023 0590611491 SUMAN WO CHARNU SINGH PUNJAB NATIONAL BANK(508568)
67 JIND HR-14-003-047-001/72788-A
(KANDELA) 		1214003000NRG23220320230108877 22/03/2023 SANTOSH 1214003WL003583 SANTOSH 00354 PUNB0119600 2142 2142 Processed 05/04/2023 0590611495 SANTOSH WO SATISH PUNJAB NATIONAL BANK(508568)
68 JIND HR-14-003-047-001/72807
(KANDELA) 		1214003000NRG23220320230108878 22/03/2023 INDRO DEVI 1214003WL003583 INDRO DEVI 00354 PUNB0119600 3060 3060 Processed 05/04/2023 0590611520 INDRO WO BALWAN PUNJAB NATIONAL BANK(508568)
69 JIND HR-14-003-047-001/72808
(KANDELA) 		1214003000NRG23220320230108879 22/03/2023 OMPATI 1214003WL003583 OMPATI 00354 PUNB0119600 3060 3060 Processed 05/04/2023 0590611514 OMPATI WO KRISHAN KUMAR PUNJAB NATIONAL BANK(508568)
70 JIND HR-14-003-047-001/72815
(KANDELA) 		1214003000NRG23220320230108880 22/03/2023 KELO DEVI 1214003WL003583 KELO DEVI 00354 PUNB0119600 2754 2754 Processed 05/04/2023 0590611518 MR KELLO DEVI STATE BANK OF INDIA(508548)
71 JIND HR-14-003-047-001/77547
(KANDELA) 		1214003000NRG23220320230108881 22/03/2023 RAJPATI 1214003WL003583 RAJPATI 00354 PUNB0119600 2448 2448 Processed 05/04/2023 0590611477 RAJPATI WO BALBIR PUNJAB NATIONAL BANK(508568)
72 JIND HR-14-003-047-001/77580
(KANDELA) 		1214003000NRG23220320230108882 22/03/2023 URMILA 1214003WL003583 URMILA 00354 PUNB0119600 2754 2754 Processed 05/04/2023 0590611531 URMILA WO PARAS LAL PUNJAB NATIONAL BANK(508568)
73 JIND HR-14-003-047-001/77587
(KANDELA) 		1214003000NRG23220320230108883 22/03/2023 PREMTA 1214003WL003583 PREMTA 00354 PUNB0119600 2754 2754 Processed 05/04/2023 0590611545 PREMLATA PUNJAB NATIONAL BANK(508568)
SubTotal 166002 166002
74 JIND HR-14-003-047-001/67024
(KANDELA) 		1214003000NRG23220320230108856 22/03/2023 JAGDISH 1214003WL003583 JAGDISH 00468 UBIN0817821 2754 2754 Processed 05/04/2023 0590611546 SITA RANI WO JAGDISH AND JAGDISH SO SATP PUNJAB NATIONAL BANK(508568)
75 JIND HR-14-003-047-001/67024
(KANDELA) 		1214003000NRG23220320230108855 22/03/2023 SITA RANI 1214003WL003583 SITA RANI 00468 UBIN0817821 2754 2754 Processed 05/04/2023 0590611549 SITA UNION BANK OF INDIA(508500)
SubTotal 5508 5508
Total 173958 173958

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JIND HR1214003_220323APB_FTO_67354 HDFC HDFC0000680 JIND - HARYANA 2448
2 JIND HR1214003_220323APB_FTO_67354 Punjab National Bank PUNB0119600 KANDELA 166002
3 JIND HR1214003_220323APB_FTO_67354 Union Bank of India UBIN0817821 JIND 5508

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