Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 08:54:31 AM 
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FTO Transaction Details

State : HARYANA District : SIRSA Block : DABWALI
Fto No. : HR1216001_210923APB_FTO_40020
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 DABWALI HR-16-001-019-001/30526
(SAWANT KHERA) 		1216001000NRG24150920230090072 21/09/2023 BANWARI LAL 1216001WL001802 BANWARI LAL 00045 BARB0MANDAB 1785 1785 Processed 09/11/2023 7274651552 BANWARI LAL BANK OF BARODA(606985)
SubTotal 1785 1785
2 DABWALI HR-16-001-019-001/12497
(SAWANT KHERA) 		1216001000NRG24150920230090041 21/09/2023 Sarabjeet 1216001WL001802 Sarabjeet 00089 CBIN0282308 357 357 Processed 09/11/2023 7274651517 Mrs. SARAVJEET KAUR CENTRAL BANK OF INDIA(607115)
3 DABWALI HR-16-001-019-001/12509
(SAWANT KHERA) 		1216001000NRG24150920230090042 21/09/2023 Major Singh 1216001WL001802 Major Singh 00089 CBIN0282308 2142 2142 Processed 09/11/2023 7274651528 Mr. MEJOR SINGH CENTRAL BANK OF INDIA(607115)
4 DABWALI HR-16-001-019-001/12509
(SAWANT KHERA) 		1216001000NRG24150920230090043 21/09/2023 Sandeep Kumar 1216001WL001802 Sandeep Kumar 00089 CBIN0282308 1785 1785 Processed 10/11/2023 7274651516 MR SANDEEP KUMAR STATE BANK OF INDIA(508548)
5 DABWALI HR-16-001-019-001/12540
(SAWANT KHERA) 		1216001000NRG24150920230090044 21/09/2023 Jaspal Singh 1216001WL001802 Jaspal Singh 00089 CBIN0282308 2142 2142 Processed 09/11/2023 7274651510 JASPAL ICICI BANK LTD(508534)
6 DABWALI HR-16-001-019-001/30470
(SAWANT KHERA) 		1216001000NRG24150920230090045 21/09/2023 KANTA DEVI 1216001WL001802 KANTA DEVI 00089 CBIN0282308 1785 1785 Processed 10/11/2023 7274651496 KANTA DEVI WO AMARJEET SINGH UNION BANK OF INDIA(508500)
7 DABWALI HR-16-001-019-001/30473
(SAWANT KHERA) 		1216001000NRG24150920230090046 21/09/2023 veerpal kaur 1216001WL001802 veerpal kaur 00089 CBIN0282308 2142 2142 Processed 09/11/2023 7274651529 Mrs. VIRPAL KAUR CENTRAL BANK OF INDIA(607115)
8 DABWALI HR-16-001-019-001/30479
(SAWANT KHERA) 		1216001000NRG24150920230090048 21/09/2023 KARAMJIT KAUR 1216001WL001802 KARAMJIT KAUR 00089 CBIN0282308 2142 2142 Processed 09/11/2023 7274651506 Mrs. KARAMJEET KAUR CENTRAL BANK OF INDIA(607115)
9 DABWALI HR-16-001-019-001/30482
(SAWANT KHERA) 		1216001000NRG24150920230090050 21/09/2023 SUNITA 1216001WL001802 SUNITA 00089 CBIN0282308 1785 1785 Processed 09/11/2023 7274651512 Mrs. Sunita Rani CENTRAL BANK OF INDIA(607115)
10 DABWALI HR-16-001-019-001/30488
(SAWANT KHERA) 		1216001000NRG24150920230090052 21/09/2023 JASPREET KAUR 1216001WL001802 JASPREET KAUR 00089 CBIN0282308 2142 2142 Processed 10/11/2023 7274651518 MRS JASPREET KAUR STATE BANK OF INDIA(508548)
11 DABWALI HR-16-001-019-001/30491
(SAWANT KHERA) 		1216001000NRG24150920230090053 21/09/2023 SEETA DEVI 1216001WL001802 SEETA DEVI 00089 CBIN0282308 2142 2142 Processed 09/11/2023 7274651527 Mrs. SITA DEVI CENTRAL BANK OF INDIA(607115)
12 DABWALI HR-16-001-019-001/30496
(SAWANT KHERA) 		1216001000NRG24150920230090055 21/09/2023 AMARJIT KAUR 1216001WL001802 AMARJIT KAUR 00089 CBIN0282308 1428 1428 Processed 10/11/2023 7274651505 MRS AMARJEET KAUR STATE BANK OF INDIA(508548)
13 DABWALI HR-16-001-019-001/30502
(SAWANT KHERA) 		1216001000NRG24150920230090059 21/09/2023 RICHPAL 1216001WL001802 RICHPAL 00089 CBIN0282308 1428 1428 Processed 09/11/2023 7274651503 RICHHPAL ICICI BANK LTD(508534)
14 DABWALI HR-16-001-019-001/30506
(SAWANT KHERA) 		1216001000NRG24150920230090060 21/09/2023 JASPAL SINGH 1216001WL001802 JASPAL SINGH 00089 CBIN0282308 1785 1785 Processed 09/11/2023 7274651498 JASPAL SINGH ICICI BANK LTD(508534)
15 DABWALI HR-16-001-019-001/30509
(SAWANT KHERA) 		1216001000NRG24150920230090064 21/09/2023 JAGWANT KAUR 1216001WL001802 JAGWANT KAUR 00089 CBIN0282308 2142 2142 Processed 10/11/2023 7274651507 MRS JAGWANT KAUR STATE BANK OF INDIA(508548)
16 DABWALI HR-16-001-019-001/30510
(SAWANT KHERA) 		1216001000NRG24150920230090065 21/09/2023 GEETA DEVI 1216001WL001802 GEETA DEVI 00089 CBIN0282308 2142 2142 Processed 09/11/2023 7274651492 Mrs. GEETA RANI CENTRAL BANK OF INDIA(607115)
17 DABWALI HR-16-001-019-001/30515
(SAWANT KHERA) 		1216001000NRG24150920230090067 21/09/2023 JASWANT KAUR 1216001WL001802 JASWANT KAUR 00089 CBIN0282308 2142 2142 Processed 09/11/2023 7274651497 JASWANT KAUR CENTRAL BANK OF INDIA(607115)
18 DABWALI HR-16-001-019-001/30542
(SAWANT KHERA) 		1216001000NRG24150920230090074 21/09/2023 SIMMRI DEVI 1216001WL001802 SIMMRI DEVI 00089 CBIN0282308 1785 1785 Processed 10/11/2023 7274651520 MRS SIMRI DEVI STATE BANK OF INDIA(508548)
19 DABWALI HR-16-001-019-001/30554
(SAWANT KHERA) 		1216001000NRG24150920230090079 21/09/2023 PREM CHAND 1216001WL001802 PREM CHAND 00089 CBIN0282308 2499 2499 Processed 09/11/2023 7274651511 Mr. PREM CHAND CENTRAL BANK OF INDIA(607115)
20 DABWALI HR-16-001-019-001/30556
(SAWANT KHERA) 		1216001000NRG24150920230090080 21/09/2023 KAILASH DEVI 1216001WL001802 KAILASH DEVI 00089 CBIN0282308 1785 1785 Processed 09/11/2023 7274651531 KELASHDEVIWOJEETRAM THE SIRSA CENTRAL CO-OP BANK LTD(607826)
21 DABWALI HR-16-001-019-001/30560
(SAWANT KHERA) 		1216001000NRG24150920230090081 21/09/2023 JASWINDER KAUR 1216001WL001802 JASWINDER KAUR 00089 CBIN0282308 2142 2142 Processed 10/11/2023 7274651523 MRS JASWINDER KAUR STATE BANK OF INDIA(508548)
22 DABWALI HR-16-001-019-001/30564
(SAWANT KHERA) 		1216001000NRG24150920230090082 21/09/2023 DALIP KAUR 1216001WL001802 DALIP KAUR 00089 CBIN0282308 2142 2142 Processed 09/11/2023 7274651494 Mrs. DALIP KAUR CENTRAL BANK OF INDIA(607115)
23 DABWALI HR-16-001-019-001/30565
(SAWANT KHERA) 		1216001000NRG24150920230090083 21/09/2023 KARMJIT KAUR 1216001WL001802 KARMJIT KAUR 00089 CBIN0282308 2142 2142 Processed 09/11/2023 7274651493 Mrs. KARAMJIT KAUR CENTRAL BANK OF INDIA(607115)
24 DABWALI HR-16-001-019-001/30573
(SAWANT KHERA) 		1216001000NRG24150920230090084 21/09/2023 BALBIR SINGH 1216001WL001802 BALBIR SINGH 00089 CBIN0282308 2142 2142 Processed 09/11/2023 7274651553 Mr. BALBIR SINGH CENTRAL BANK OF INDIA(607115)
25 DABWALI HR-16-001-019-001/30577
(SAWANT KHERA) 		1216001000NRG24150920230090085 21/09/2023 JASPAL KAUR 1216001WL001802 JASPAL KAUR 00089 CBIN0282308 2142 2142 Processed 10/11/2023 7274651499 JASPAL KAUR UNION BANK OF INDIA(508500)
26 DABWALI HR-16-001-019-001/30581
(SAWANT KHERA) 		1216001000NRG24150920230090087 21/09/2023 MITHU RAM 1216001WL001802 MITHU RAM 00089 CBIN0282308 2499 2499 Processed 10/11/2023 7274651495 MR MITHU RAM STATE BANK OF INDIA(508548)
27 DABWALI HR-16-001-019-001/30586
(SAWANT KHERA) 		1216001000NRG24150920230090089 21/09/2023 PARAMJIT KAUR 1216001WL001802 PARAMJIT KAUR 00089 CBIN0282308 2142 2142 Processed 09/11/2023 7274651508 Mrs. PARAMJEET KAUR CENTRAL BANK OF INDIA(607115)
28 DABWALI HR-16-001-019-001/30588
(SAWANT KHERA) 		1216001000NRG24150920230090090 21/09/2023 MANJIT KAUR 1216001WL001802 MANJIT KAUR 00089 CBIN0282308 2142 2142 Processed 09/11/2023 7274654401 Mrs. MANJEET KAUR CENTRAL BANK OF INDIA(607115)
29 DABWALI HR-16-001-019-001/30595
(SAWANT KHERA) 		1216001000NRG24150920230090091 21/09/2023 GURVINDER KAUR 1216001WL001802 GURVINDER KAUR 00089 CBIN0282308 2142 2142 Processed 10/11/2023 7274651521 MRS GURWINDER KAUR STATE BANK OF INDIA(508548)
30 DABWALI HR-16-001-019-001/30615
(SAWANT KHERA) 		1216001000NRG24150920230090098 21/09/2023 AMARJEET KAUR 1216001WL001802 AMARJEET KAUR 00089 CBIN0282308 2142 2142 Processed 09/11/2023 7274651525 Mrs. AMARJEET KAUR CENTRAL BANK OF INDIA(607115)
31 DABWALI HR-16-001-019-001/30625
(SAWANT KHERA) 		1216001000NRG24150920230090100 21/09/2023 VEERPAL KAUR 1216001WL001802 VEERPAL KAUR 00089 CBIN0282308 2499 2499 Processed 09/11/2023 7274651522 VEERPAL KAUR BANK OF BARODA(606985)
32 DABWALI HR-16-001-019-001/30634
(SAWANT KHERA) 		1216001000NRG24150920230090102 21/09/2023 PUSHPA DEVI 1216001WL001802 PUSHPA DEVI 00089 CBIN0282308 2142 2142 Processed 09/11/2023 7274651515 PUSHPA DEVI IDBI BANK(607095)
33 DABWALI HR-16-001-019-001/30639
(SAWANT KHERA) 		1216001000NRG24150920230090103 21/09/2023 MAYA DEVI 1216001WL001802 MAYA DEVI 00089 CBIN0282308 2142 2142 Processed 09/11/2023 7274651504 Mrs. MAYA . CENTRAL BANK OF INDIA(607115)
34 DABWALI HR-16-001-019-001/30647
(SAWANT KHERA) 		1216001000NRG24150920230090104 21/09/2023 JASWINDER KAUR 1216001WL001802 JASWINDER KAUR 00089 CBIN0282308 1071 1071 Processed 10/11/2023 7274651509 MRS JASWINDER KAUR STATE BANK OF INDIA(508548)
35 DABWALI HR-16-001-019-001/30657
(SAWANT KHERA) 		1216001000NRG24150920230090105 21/09/2023 KULWINDER KAUR 1216001WL001802 KULWINDER KAUR 00089 CBIN0282308 1785 1785 Processed 09/11/2023 7274651548 Mr. KULVINDER KAUR CENTRAL BANK OF INDIA(607115)
36 DABWALI HR-16-001-019-001/36067
(SAWANT KHERA) 		1216001000NRG24150920230090111 21/09/2023 MURTI DEVI 1216001WL001802 MURTI DEVI 00089 CBIN0282308 2142 2142 Processed 10/11/2023 7274651526 MRS MURTI DEVI STATE BANK OF INDIA(508548)
37 DABWALI HR-16-001-019-001/36072
(SAWANT KHERA) 		1216001000NRG24150920230090114 21/09/2023 VEERPAL KAUR 1216001WL001802 VEERPAL KAUR 00089 CBIN0282308 2142 2142 Processed 09/11/2023 7274651524 Mrs. VEERPAL KAUR CENTRAL BANK OF INDIA(607115)
SubTotal 71400 71400
38 DABWALI HR-16-001-019-001/12457
(SAWANT KHERA) 		1216001000NRG24150920230090040 21/09/2023 Jangir Kaur 1216001WL001802 Jangir Kaur 00089 CBIN0283788 2142 2142 Processed 10/11/2023 7274651530 MRS JANGIR KAUR STATE BANK OF INDIA(508548)
39 DABWALI HR-16-001-019-001/30543
(SAWANT KHERA) 		1216001000NRG24150920230090076 21/09/2023 MAHENDERPAL 1216001WL001802 MAHENDERPAL 00089 CBIN0283788 357 357 Processed 10/11/2023 7274651550 MRS MOHINDERPAL UNG RAVEENA STATE BANK OF INDIA(508548)
40 DABWALI HR-16-001-019-001/36066
(SAWANT KHERA) 		1216001000NRG24150920230090110 21/09/2023 VEERPAL KAUR 1216001WL001802 VEERPAL KAUR 00089 CBIN0283788 2142 2142 Processed 09/11/2023 7274651519 VEERPAL KAUR IDBI BANK(607095)
41 DABWALI HR-16-001-019-001/36068
(SAWANT KHERA) 		1216001000NRG24150920230090112 21/09/2023 PARDEEP KUMAR 1216001WL001802 PARDEEP KUMAR 00089 CBIN0283788 2142 2142 Processed 10/11/2023 7274651514 PARDEEP KUMAR SO SHISH PAL UNION BANK OF INDIA(508500)
SubTotal 6783 6783
42 DABWALI HR-16-001-019-001/30601
(SAWANT KHERA) 		1216001000NRG24150920230090093 21/09/2023 LAXMAN SINGH 1216001WL001802 LAXMAN SINGH 00154 PUNB0HGB001 1428 1428 Processed 09/11/2023 7274651554 LAXMAN SINGH SO INDER SINGH SARVA HARYANA GRAMIN BANK(607139)
SubTotal 1428 1428
43 DABWALI HR-16-001-019-001/30580
(SAWANT KHERA) 		1216001000NRG24150920230090086 21/09/2023 PARAMJIT KAUR 1216001WL001802 PARAMJIT KAUR 00354 PUNB0077100 714 714 Processed 09/11/2023 7274654398 Mrs. PARAMJIT KAUR CENTRAL BANK OF INDIA(607115)
44 DABWALI HR-16-001-019-001/36065
(SAWANT KHERA) 		1216001000NRG24150920230090109 21/09/2023 LAJWANTI DEVI 1216001WL001802 LAJWANTI DEVI 00354 PUNB0077100 2142 2142 Processed 09/11/2023 7274654397 LAJWANTI W/O MUKH RAM PUNJAB NATIONAL BANK(508568)
SubTotal 2856 2856
45 DABWALI HR-16-001-019-001/30484
(SAWANT KHERA) 		1216001000NRG24150920230090051 21/09/2023 PARMESHWARI DEVI 1216001WL001802 PARMESHWARI DEVI 00415 SBIN0000677 2142 2142 Processed 10/11/2023 7274651535 MRS PARMESHVARI DEVI STATE BANK OF INDIA(508548)
46 DABWALI HR-16-001-019-001/30494
(SAWANT KHERA) 		1216001000NRG24150920230090054 21/09/2023 CHARANJIT KAUR 1216001WL001802 CHARANJIT KAUR 00415 SBIN0000677 2499 2499 Processed 09/11/2023 7274651534 Mrs. CHARANJEET KAUR CENTRAL BANK OF INDIA(607115)
47 DABWALI HR-16-001-019-001/30497
(SAWANT KHERA) 		1216001000NRG24150920230090056 21/09/2023 MALKIT KAUR 1216001WL001802 MALKIT KAUR 00415 SBIN0000677 1785 1785 Rejected 09/11/2023 N0923016FED98 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
48 DABWALI HR-16-001-019-001/30499
(SAWANT KHERA) 		1216001000NRG24150920230090057 21/09/2023 karamjit kaur 1216001WL001802 karamjit kaur 00415 SBIN0000677 2142 2142 Processed 10/11/2023 7274651544 MRS KARAMJEET KAUR STATE BANK OF INDIA(508548)
49 DABWALI HR-16-001-019-001/30518
(SAWANT KHERA) 		1216001000NRG24150920230090069 21/09/2023 AMARJIT KAUR 1216001WL001802 AMARJIT KAUR 00415 SBIN0000677 357 357 Processed 10/11/2023 7274651538 MRS AMARJEET STATE BANK OF INDIA(508548)
50 DABWALI HR-16-001-019-001/30524
(SAWANT KHERA) 		1216001000NRG24150920230090071 21/09/2023 LAXMI DEVI 1216001WL001802 LAXMI DEVI 00415 SBIN0000677 2499 2499 Processed 10/11/2023 7274651533 MRS LAXMI DEVI STATE BANK OF INDIA(508548)
51 DABWALI HR-16-001-019-001/30541
(SAWANT KHERA) 		1216001000NRG24150920230090073 21/09/2023 KAMLA DEVI 1216001WL001802 KAMLA DEVI 00415 SBIN0000677 2142 2142 Processed 10/11/2023 7274651532 MRS KAMLA WO HARNEK STATE BANK OF INDIA(508548)
52 DABWALI HR-16-001-019-001/30543
(SAWANT KHERA) 		1216001000NRG24150920230090075 21/09/2023 RAM CHAND 1216001WL001802 RAM CHAND 00415 SBIN0000677 2499 2499 Processed 09/11/2023 7274651547 RAM CHAND ICICI BANK LTD(508534)
53 DABWALI HR-16-001-019-001/30551
(SAWANT KHERA) 		1216001000NRG24150920230090077 21/09/2023 jasveer kaur 1216001WL001802 jasveer kaur 00415 SBIN0000677 2142 2142 Processed 10/11/2023 7274651541 MRS JASVEER KAUR STATE BANK OF INDIA(508548)
54 DABWALI HR-16-001-019-001/30552
(SAWANT KHERA) 		1216001000NRG24150920230090078 21/09/2023 HARBANS KAUR 1216001WL001802 HARBANS KAUR 00415 SBIN0000677 1785 1785 Processed 09/11/2023 7274651539 HARBANS KAUR ICICI BANK LTD(508534)
55 DABWALI HR-16-001-019-001/30602
(SAWANT KHERA) 		1216001000NRG24150920230090094 21/09/2023 KARM JIT KAUR 1216001WL001802 KARM JIT KAUR 00415 SBIN0000677 2499 2499 Processed 09/11/2023 7274651501 KARAMJIT KAUR IDBI BANK(607095)
56 DABWALI HR-16-001-019-001/30613
(SAWANT KHERA) 		1216001000NRG24150920230090097 21/09/2023 SUKHPAL KAUR 1216001WL001802 SUKHPAL KAUR 00415 SBIN0000677 2142 2142 Processed 10/11/2023 7274651543 MRS SUKHPAL KAUR STATE BANK OF INDIA(508548)
57 DABWALI HR-16-001-019-001/30617
(SAWANT KHERA) 		1216001000NRG24150920230090099 21/09/2023 JASVIR KAUR 1216001WL001802 JASVIR KAUR 00415 SBIN0000677 1785 1785 Processed 09/11/2023 7274651549 JASVIR KAUR ICICI BANK LTD(508534)
SubTotal 26418 26418
58 DABWALI HR-16-001-019-001/30508
(SAWANT KHERA) 		1216001000NRG24150920230090063 21/09/2023 PARMAJIT KAUR 1216001WL001802 PARMAJIT KAUR 00415 SBIN0051307 2499 2499 Processed 10/11/2023 7274651536 MRS PARAMJEET KAUR STATE BANK OF INDIA(508548)
59 DABWALI HR-16-001-019-001/30508
(SAWANT KHERA) 		1216001000NRG24150920230090062 21/09/2023 PREETPAL SINGH 1216001WL001802 PREETPAL SINGH 00415 SBIN0051307 2142 2142 Processed 10/11/2023 7274651545 MR PRITPAL SINGH STATE BANK OF INDIA(508548)
60 DABWALI HR-16-001-019-001/30517
(SAWANT KHERA) 		1216001000NRG24150920230090068 21/09/2023 KAMLESH 1216001WL001802 KAMLESH 00415 SBIN0051307 2142 2142 Processed 10/11/2023 7274651542 MRS KAMLESH DEVI STATE BANK OF INDIA(508548)
61 DABWALI HR-16-001-019-001/30602
(SAWANT KHERA) 		1216001000NRG24150920230090095 21/09/2023 AMANDEEP SINGH 1216001WL001802 AMANDEEP SINGH 00415 SBIN0051307 2499 2499 Processed 10/11/2023 7274651502 MR AMANDEEP SINGH UNG KARAMJEET KAUR STATE BANK OF INDIA(508548)
62 DABWALI HR-16-001-019-001/30630
(SAWANT KHERA) 		1216001000NRG24150920230090101 21/09/2023 MANJEET KAUR 1216001WL001802 MANJEET KAUR 00415 SBIN0051307 2142 2142 Processed 10/11/2023 7274651540 MRS MANJEET KAUR STATE BANK OF INDIA(508548)
63 DABWALI HR-16-001-019-001/36059
(SAWANT KHERA) 		1216001000NRG24150920230090106 21/09/2023 SUMAN KUMARI 1216001WL001802 SUMAN KUMARI 00415 SBIN0051307 2142 2142 Processed 10/11/2023 7274651537 MRS SUMAN KUMARI STATE BANK OF INDIA(508548)
64 DABWALI HR-16-001-019-001/36079
(SAWANT KHERA) 		1216001000NRG24150920230090117 21/09/2023 MAHENDER KAUR 1216001WL001802 MAHENDER KAUR 00415 SBIN0051307 2499 2499 Processed 10/11/2023 7274651546 MRS MAHENDER KAUR STATE BANK OF INDIA(508548)
SubTotal 16065 16065
65 DABWALI HR-16-001-019-001/36062
(SAWANT KHERA) 		1216001000NRG24150920230090108 21/09/2023 CHHINDERPAL KAUR 1216001WL001802 CHHINDERPAL KAUR 00462 UCBA0001444 2499 2499 Processed 10/11/2023 7274651489 CHHINDERPAL KAUR UCO BANK(607066)
66 DABWALI HR-16-001-019-001/36076
(SAWANT KHERA) 		1216001000NRG24150920230090115 21/09/2023 SIMARJEET KAUR 1216001WL001802 SIMARJEET KAUR 00462 UCBA0001444 2142 2142 Processed 10/11/2023 7274651490 SIMARJEET KAUR UCO BANK(607066)
67 DABWALI HR-16-001-019-001/36077
(SAWANT KHERA) 		1216001000NRG24150920230090116 21/09/2023 SUMAN 1216001WL001802 SUMAN 00462 UCBA0001444 2142 2142 Processed 10/11/2023 7274651491 SUMAN UCO BANK(607066)
SubTotal 6783 6783
68 DABWALI HR-16-001-019-001/36061
(SAWANT KHERA) 		1216001000NRG24150920230090107 21/09/2023 MOHAN SINGH 1216001WL001802 MOHAN SINGH 00468 UBIN0563714 1428 1428 Processed 10/11/2023 7274651551 MOHAN SINGH SO BALOR SINGH UNION BANK OF INDIA(508500)
SubTotal 1428 1428
69 DABWALI HR-16-001-019-001/30500
(SAWANT KHERA) 		1216001000NRG24150920230090058 21/09/2023 SUKHDIP KAUR 1216001WL001802 SUKHDIP KAUR 00468 UBIN0824194 1785 1785 Processed 10/11/2023 7274654400 MRS SUKHDEEP KAUR STATE BANK OF INDIA(508548)
70 DABWALI HR-16-001-019-001/30507
(SAWANT KHERA) 		1216001000NRG24150920230090061 21/09/2023 MAIL RAM 1216001WL001802 MAIL RAM 00468 UBIN0824194 2142 2142 Processed 09/11/2023 7274651500 Mr. MEL RAM S/O SH VIR SINGH CENTRAL BANK OF INDIA(607115)
71 DABWALI HR-16-001-019-001/30581
(SAWANT KHERA) 		1216001000NRG24150920230090088 21/09/2023 JASPRIT KAUR 1216001WL001802 JASPRIT KAUR 00468 UBIN0824194 2142 2142 Processed 10/11/2023 7274654399 MR JASPREET KAUR STATE BANK OF INDIA(508548)
SubTotal 6069 6069
Total 141015 141015

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DABWALI HR1216001_210923APB_FTO_40020 Bank of Baroda BARB0MANDAB MANDI DABWALI 1785
2 DABWALI HR1216001_210923APB_FTO_40020 Central Bank Of India CBIN0282308 KHUIAN MALKANA 29631
3 DABWALI HR1216001_210923APB_FTO_40020 Central Bank Of India CBIN0282308 KHUIYAN MALKANA 41769
4 DABWALI HR1216001_210923APB_FTO_40020 Central Bank Of India CBIN0283788 MANDI DABWALI, SIRSA 6783
5 DABWALI HR1216001_210923APB_FTO_40020 SARVA HARYANA GRAMIN BANK PUNB0HGB001 MASITAN 1428
6 DABWALI HR1216001_210923APB_FTO_40020 Punjab National Bank PUNB0077100 MANDI DABWALI 2856
7 DABWALI HR1216001_210923APB_FTO_40020 State Bank of India SBIN0000677 MANDI DABWALI 26418
8 DABWALI HR1216001_210923APB_FTO_40020 State Bank of India SBIN0051307 MANDI DABAWALI 16065
9 DABWALI HR1216001_210923APB_FTO_40020 UCO Bank UCBA0001444 MANDI DABWALI 6783
10 DABWALI HR1216001_210923APB_FTO_40020 Union Bank of India UBIN0563714 DABWALI 1428
11 DABWALI HR1216001_210923APB_FTO_40020 Union Bank of India UBIN0824194 MANDI DABWALI 6069

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