Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 01:19:40 PM 
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FTO Transaction Details

State : HARYANA District : JIND Block : UJHANA
Fto No. : HR1214008_220422FTO_4388
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 UJHANA HR-14-001-033-001/10812
(NEPAWALA) 		1214001000NRG23220420220001847 22/04/2022 Deepak 1214001WL000093 Deepak 00032 UTIB0002380 1655 1655 Processed 13/05/2022 1202190147 Deepak
SubTotal 1655 1655
2 UJHANA HR-14-001-037-001/31056-A
(KOYAL) 		1214001000NRG23220420220001971 22/04/2022 Poonam Devi 1214001WL000093 Poonam Devi 00078 CNRB0004748 2648 2648 Processed 14/05/2022 1202190078 Poonam Devi
3 UJHANA HR-14-001-037-001/31131
(KOYAL) 		1214001000NRG23220420220001986 22/04/2022 RUPKARAN 1214001WL000093 RUPKARAN 00078 CNRB0004748 993 993 Processed 14/05/2022 1202190188 RUPKARAN
SubTotal 3641 3641
4 UJHANA HR-14-001-037-001/24786-A
(KOYAL) 		1214001000NRG23220420220001952 22/04/2022 Kavita 1214001WL000093 Kavita 00354 PUNB0011710 1986 1986 Processed 14/05/2022 1202190079 Kavita
SubTotal 1986 1986
5 UJHANA HR-14-001-033-001/10827
(NEPAWALA) 		1214001000NRG23220420220001849 22/04/2022 Chameli Devi 1214001WL000093 Chameli Devi 00354 PUNB0026310 1655 1655 Processed 14/05/2022 1202190084 Chameli Devi
6 UJHANA HR-14-001-033-001/11186
(NEPAWALA) 		1214001000NRG23220420220001863 22/04/2022 Saroj 1214001WL000093 Saroj 00354 PUNB0026310 1655 1655 Processed 14/05/2022 1202190097 Saroj
7 UJHANA HR-14-001-033-001/12141
(NEPAWALA) 		1214001000NRG23220420220001868 22/04/2022 Kamla 1214001WL000093 Kamla 00354 PUNB0026310 1655 1655 Processed 14/05/2022 1202190080 Kamla
8 UJHANA HR-14-001-033-001/12204
(NEPAWALA) 		1214001000NRG23220420220001873 22/04/2022 SANJAYA 1214001WL000093 SANJAYA 00354 PUNB0026310 1324 1324 Processed 14/05/2022 1202190177 SANJAYA
9 UJHANA HR-14-001-033-001/12563
(NEPAWALA) 		1214001000NRG23220420220001874 22/04/2022 MINA 1214001WL000093 MINA 00354 PUNB0026310 331 331 Processed 14/05/2022 1202190096 MINA
10 UJHANA HR-14-001-033-001/12774
(NEPAWALA) 		1214001000NRG23220420220001876 22/04/2022 KASHMIRI 1214001WL000093 KASHMIRI 00354 PUNB0026310 1324 1324 Processed 14/05/2022 1202190081 KASHMIRI
11 UJHANA HR-14-001-033-001/12849
(NEPAWALA) 		1214001000NRG23220420220001879 22/04/2022 SURESH 1214001WL000093 SURESH 00354 PUNB0026310 1655 1655 Processed 14/05/2022 1202190086 SURESH
12 UJHANA HR-14-001-033-001/12871
(NEPAWALA) 		1214001000NRG23220420220001880 22/04/2022 Baldev 1214001WL000093 Baldev 00354 PUNB0026310 662 662 Processed 14/05/2022 1202190163 Baldev
13 UJHANA HR-14-001-033-001/12871
(NEPAWALA) 		1214001000NRG23220420220001881 22/04/2022 Soni 1214001WL000093 Soni 00354 PUNB0026310 331 331 Processed 14/05/2022 1202190182 Soni
14 UJHANA HR-14-001-033-001/13062
(NEPAWALA) 		1214001000NRG23220420220001883 22/04/2022 Surender 1214001WL000093 Surender 00354 PUNB0026310 1324 1324 Processed 14/05/2022 1202190095 Surender
15 UJHANA HR-14-001-033-001/13072-A
(NEPAWALA) 		1214001000NRG23220420220001886 22/04/2022 Nasib 1214001WL000093 Nasib 00354 PUNB0026310 1655 1655 Processed 14/05/2022 1202190161 Nasib
16 UJHANA HR-14-001-033-001/13121-A
(NEPAWALA) 		1214001000NRG23220420220001888 22/04/2022 Baljeet 1214001WL000093 Baljeet 00354 PUNB0026310 331 331 Processed 14/05/2022 1202190165 Baljeet
17 UJHANA HR-14-001-033-001/13121-A
(NEPAWALA) 		1214001000NRG23220420220001889 22/04/2022 Reena 1214001WL000093 Reena 00354 PUNB0026310 1655 1655 Processed 14/05/2022 1202190164 Reena
18 UJHANA HR-14-001-033-001/13168
(NEPAWALA) 		1214001000NRG23220420220001891 22/04/2022 DARSHNA 1214001WL000093 DARSHNA 00354 PUNB0026310 1655 1655 Processed 14/05/2022 1202190173 DARSHNA
19 UJHANA HR-14-001-033-001/15650
(NEPAWALA) 		1214001000NRG23220420220001901 22/04/2022 Ratna 1214001WL000093 Ratna 00354 PUNB0026310 1655 1655 Processed 14/05/2022 1202190087 Ratna
20 UJHANA HR-14-001-033-001/38999
(NEPAWALA) 		1214001000NRG23220420220001907 22/04/2022 Sushila 1214001WL000093 Sushila 00354 PUNB0026310 662 662 Processed 14/05/2022 1202190088 Sushila
21 UJHANA HR-14-001-033-001/39006
(NEPAWALA) 		1214001000NRG23220420220001908 22/04/2022 SUMITRA 1214001WL000093 SUMITRA 00354 PUNB0026310 1655 1655 Processed 14/05/2022 1202190092 SUMITRA
22 UJHANA HR-14-001-033-001/39019-A
(NEPAWALA) 		1214001000NRG23220420220001910 22/04/2022 Roshani 1214001WL000093 Roshani 00354 PUNB0026310 331 331 Processed 14/05/2022 1202190175 Roshani
23 UJHANA HR-14-001-037-001/11702
(KOYAL) 		1214001000NRG23220420220001917 22/04/2022 Neelam 1214001WL000093 Neelam 00354 PUNB0026310 1655 1655 Processed 14/05/2022 1202190183 Neelam
24 UJHANA HR-14-001-037-001/11725
(KOYAL) 		1214001000NRG23220420220001918 22/04/2022 SUMA 1214001WL000093 SUMA 00354 PUNB0026310 1655 1655 Processed 14/05/2022 1202190085 SUMA
25 UJHANA HR-14-001-037-001/11757
(KOYAL) 		1214001000NRG23220420220001921 22/04/2022 Bhismeela 1214001WL000093 Bhismeela 00354 PUNB0026310 1324 1324 Processed 14/05/2022 1202190099 Bhismeela
26 UJHANA HR-14-001-037-001/11766
(KOYAL) 		1214001000NRG23220420220001922 22/04/2022 Sheela Devi 1214001WL000093 Sheela Devi 00354 PUNB0026310 331 331 Processed 14/05/2022 1202190184 Sheela Devi
27 UJHANA HR-14-001-037-001/11776
(KOYAL) 		1214001000NRG23220420220001923 22/04/2022 BIRMATI 1214001WL000093 BIRMATI 00354 PUNB0026310 1324 1324 Processed 14/05/2022 1202190083 BIRMATI
28 UJHANA HR-14-001-037-001/11829
(KOYAL) 		1214001000NRG23220420220001925 22/04/2022 Kalaso 1214001WL000093 Kalaso 00354 PUNB0026310 1655 1655 Processed 14/05/2022 1202190179 Kalaso
29 UJHANA HR-14-001-037-001/11898
(KOYAL) 		1214001000NRG23220420220001926 22/04/2022 Anita 1214001WL000093 Anita 00354 PUNB0026310 1324 1324 Processed 14/05/2022 1202190090 Anita
30 UJHANA HR-14-001-037-001/12391
(KOYAL) 		1214001000NRG23220420220001927 22/04/2022 Neelam 1214001WL000093 Neelam 00354 PUNB0026310 1655 1655 Processed 14/05/2022 1202190176 Neelam
31 UJHANA HR-14-001-037-001/24030
(KOYAL) 		1214001000NRG23220420220001930 22/04/2022 Neelam 1214001WL000093 Neelam 00354 PUNB0026310 1655 1655 Processed 14/05/2022 1202190170 Neelam
32 UJHANA HR-14-001-037-001/24597-A
(KOYAL) 		1214001000NRG23220420220001940 22/04/2022 Rajesh 1214001WL000093 Rajesh 00354 PUNB0026310 1655 1655 Processed 14/05/2022 1202190167 Rajesh
33 UJHANA HR-14-001-037-001/28935
(KOYAL) 		1214001000NRG23220420220001954 22/04/2022 KELO 1214001WL000093 KELO 00354 PUNB0026310 1655 1655 Processed 14/05/2022 1202190181 KELO
34 UJHANA HR-14-001-037-001/29412
(KOYAL) 		1214001000NRG23220420220001957 22/04/2022 BALWANT 1214001WL000093 BALWANT 00354 PUNB0026310 1986 1986 Processed 14/05/2022 1202190185 BALWANT
35 UJHANA HR-14-001-037-001/30993
(KOYAL) 		1214001000NRG23220420220001961 22/04/2022 Dharam Chand 1214001WL000093 Dharam Chand 00354 PUNB0026310 662 662 Processed 14/05/2022 1202190187 Dharam Chand
36 UJHANA HR-14-001-037-001/30993
(KOYAL) 		1214001000NRG23220420220001962 22/04/2022 Usha devi 1214001WL000093 Usha devi 00354 PUNB0026310 1324 1324 Processed 14/05/2022 1202190174 Usha devi
37 UJHANA HR-14-001-037-001/30996
(KOYAL) 		1214001000NRG23220420220001963 22/04/2022 Sardara 1214001WL000093 Sardara 00354 PUNB0026310 1655 1655 Processed 14/05/2022 1202190186 Sardara
38 UJHANA HR-14-001-037-001/31035-A
(KOYAL) 		1214001000NRG23220420220001968 22/04/2022 Darshana 1214001WL000093 Darshana 00354 PUNB0026310 1655 1655 Processed 14/05/2022 1202190089 Darshana
39 UJHANA HR-14-001-037-001/31056-A
(KOYAL) 		1214001000NRG23220420220001970 22/04/2022 Suresh Kumar 1214001WL000093 Suresh Kumar 00354 PUNB0026310 2648 2648 Processed 14/05/2022 1202190168 Suresh Kumar
40 UJHANA HR-14-001-037-001/31089
(KOYAL) 		1214001000NRG23220420220001974 22/04/2022 Gajo Devi 1214001WL000093 Gajo Devi 00354 PUNB0026310 1655 1655 Processed 14/05/2022 1202190094 Gajo Devi
41 UJHANA HR-14-001-037-001/31124-A
(KOYAL) 		1214001000NRG23220420220001983 22/04/2022 Meena Devi 1214001WL000093 Meena Devi 00354 PUNB0026310 1324 1324 Processed 14/05/2022 1202190082 Meena Devi
42 UJHANA HR-14-001-037-001/31131
(KOYAL) 		1214001000NRG23220420220001985 22/04/2022 DHRAMBIR 1214001WL000093 DHRAMBIR 00354 PUNB0026310 2648 2648 Processed 14/05/2022 1202190091 DHRAMBIR
43 UJHANA HR-14-001-037-001/31163-A
(KOYAL) 		1214001000NRG23220420220001990 22/04/2022 BALA 1214001WL000093 BALA 00354 PUNB0026310 1655 1655 Processed 14/05/2022 1202190166 BALA
44 UJHANA HR-14-001-037-001/31194
(KOYAL) 		1214001000NRG23220420220001994 22/04/2022 rekha 1214001WL000093 rekha 00354 PUNB0026310 1655 1655 Processed 14/05/2022 1202190093 rekha
45 UJHANA HR-14-001-037-001/40451
(KOYAL) 		1214001000NRG23220420220002000 22/04/2022 Sudesh 1214001WL000093 Sudesh 00354 PUNB0026310 1655 1655 Processed 14/05/2022 1202190169 Sudesh
46 UJHANA HR-14-001-037-001/40470
(KOYAL) 		1214001000NRG23220420220002009 22/04/2022 Nanhi 1214001WL000093 Nanhi 00354 PUNB0026310 1655 1655 Processed 14/05/2022 1202190178 Nanhi
47 UJHANA HR-14-001-037-001/40472-A
(KOYAL) 		1214001000NRG23220420220002010 22/04/2022 Suman 1214001WL000093 Suman 00354 PUNB0026310 1324 1324 Processed 14/05/2022 1202190171 Suman
48 UJHANA HR-14-001-037-001/40520
(KOYAL) 		1214001000NRG23220420220002012 22/04/2022 SUMAN 1214001WL000093 SUMAN 00354 PUNB0026310 1655 1655 Processed 14/05/2022 1202190180 SUMAN
49 UJHANA HR-14-001-037-001/40538
(KOYAL) 		1214001000NRG23220420220002015 22/04/2022 SUSHILA 1214001WL000093 SUSHILA 00354 PUNB0026310 1655 1655 Processed 14/05/2022 1202190162 SUSHILA
50 UJHANA HR-14-001-037-001/40541-A
(KOYAL) 		1214001000NRG23220420220002016 22/04/2022 Sheela 1214001WL000093 Sheela 00354 PUNB0026310 1655 1655 Processed 14/05/2022 1202190160 Sheela
51 UJHANA HR-14-001-037-001/40552
(KOYAL) 		1214001000NRG23220420220002020 22/04/2022 SANTA DEVI 1214001WL000093 SANTA DEVI 00354 PUNB0026310 1655 1655 Processed 14/05/2022 1202190172 SANTA DEVI
52 UJHANA HR-14-008-037-001/40474
(KOYAL) 		1214001000NRG23220420220002024 22/04/2022 REENU 1214001WL000093 REENU 00354 PUNB0026310 1324 1324 Processed 14/05/2022 1202190098 REENU
SubTotal 68848 68848
53 UJHANA HR-14-001-033-001/10526
(NEPAWALA) 		1214001000NRG23220420220001838 22/04/2022 Seema 1214001WL000093 Seema 00354 PUNB0088000 1324 1324 Processed 14/05/2022 1202190102 Seema
54 UJHANA HR-14-001-033-001/10530
(NEPAWALA) 		1214001000NRG23220420220001839 22/04/2022 Anju 1214001WL000093 Anju 00354 PUNB0088000 1324 1324 Processed 14/05/2022 1202190158 Anju
55 UJHANA HR-14-001-033-001/10543
(NEPAWALA) 		1214001000NRG23220420220001841 22/04/2022 Pinki 1214001WL000093 Pinki 00354 PUNB0088000 1324 1324 Processed 14/05/2022 1202190109 Pinki
56 UJHANA HR-14-001-033-001/10543
(NEPAWALA) 		1214001000NRG23220420220001840 22/04/2022 Santro 1214001WL000093 Santro 00354 PUNB0088000 1655 1655 Processed 14/05/2022 1202190155 Santro
57 UJHANA HR-14-001-033-001/10655
(NEPAWALA) 		1214001000NRG23220420220001842 22/04/2022 Biro 1214001WL000093 Biro 00354 PUNB0088000 1655 1655 Processed 14/05/2022 1202190159 Biro
58 UJHANA HR-14-001-033-001/10699
(NEPAWALA) 		1214001000NRG23220420220001843 22/04/2022 KULVANTI 1214001WL000093 KULVANTI 00354 PUNB0088000 1655 1655 Processed 14/05/2022 1202190113 KULVANTI
59 UJHANA HR-14-001-033-001/10812
(NEPAWALA) 		1214001000NRG23220420220001846 22/04/2022 Patasho 1214001WL000093 Patasho 00354 PUNB0088000 1655 1655 Processed 14/05/2022 1202190107 Patasho
60 UJHANA HR-14-001-033-001/1100
(NEPAWALA) 		1214001000NRG23220420220001851 22/04/2022 KUSUM 1214001WL000093 KUSUM 00354 PUNB0088000 1655 1655 Processed 14/05/2022 1202190112 KUSUM
61 UJHANA HR-14-001-033-001/1102
(NEPAWALA) 		1214001000NRG23220420220001855 22/04/2022 Manish 1214001WL000093 Manish 00354 PUNB0088000 1655 1655 Processed 14/05/2022 1202190111 Manish
62 UJHANA HR-14-001-033-001/11824
(NEPAWALA) 		1214001000NRG23220420220001865 22/04/2022 RAJO 1214001WL000093 RAJO 00354 PUNB0088000 1655 1655 Processed 14/05/2022 1202190110 RAJO
63 UJHANA HR-14-001-033-001/12113
(NEPAWALA) 		1214001000NRG23220420220001866 22/04/2022 MEENA DEVI 1214001WL000093 MEENA DEVI 00354 PUNB0088000 662 662 Processed 14/05/2022 1202190108 MEENA DEVI
64 UJHANA HR-14-001-033-001/13052
(NEPAWALA) 		1214001000NRG23220420220001882 22/04/2022 Sanjay 1214001WL000093 Sanjay 00354 PUNB0088000 1655 1655 Processed 14/05/2022 1202190103 Sanjay
65 UJHANA HR-14-001-033-001/13072-A
(NEPAWALA) 		1214001000NRG23220420220001887 22/04/2022 Raj Devi 1214001WL000093 Raj Devi 00354 PUNB0088000 1655 1655 Processed 14/05/2022 1202190106 Raj Devi
66 UJHANA HR-14-001-033-001/13188
(NEPAWALA) 		1214001000NRG23220420220001892 22/04/2022 Premo Devi 1214001WL000093 Premo Devi 00354 PUNB0088000 1324 1324 Processed 14/05/2022 1202190101 Premo Devi
67 UJHANA HR-14-001-033-001/17489
(NEPAWALA) 		1214001000NRG23220420220001904 22/04/2022 DARA 1214001WL000093 DARA 00354 PUNB0088000 1655 1655 Processed 14/05/2022 1202190114 DARA
68 UJHANA HR-14-001-033-001/39009
(NEPAWALA) 		1214001000NRG23220420220001909 22/04/2022 REENA 1214001WL000093 REENA 00354 PUNB0088000 1655 1655 Processed 14/05/2022 1202190105 REENA
69 UJHANA HR-14-001-033-001/39021-A
(NEPAWALA) 		1214001000NRG23220420220001911 22/04/2022 Reetu 1214001WL000093 Reetu 00354 PUNB0088000 662 662 Processed 14/05/2022 1202190104 Reetu
70 UJHANA HR-14-001-033-001/702270
(NEPAWALA) 		1214001000NRG23220420220001913 22/04/2022 Suman 1214001WL000093 Suman 00354 PUNB0088000 1655 1655 Processed 14/05/2022 1202190157 Suman
71 UJHANA HR-14-001-033-001/702271
(NEPAWALA) 		1214001000NRG23220420220001914 22/04/2022 Bhateri 1214001WL000093 Bhateri 00354 PUNB0088000 1324 1324 Processed 14/05/2022 1202190154 Bhateri
72 UJHANA HR-14-001-033-001/8139
(NEPAWALA) 		1214001000NRG23220420220001915 22/04/2022 Jai Parkesh 1214001WL000093 Jai Parkesh 00354 PUNB0088000 1324 1324 Rejected 14/05/2022 N0422013C4010 No Such Account
73 UJHANA HR-14-001-037-001/40466-A
(KOYAL) 		1214001000NRG23220420220002008 22/04/2022 Sheela devi 1214001WL000093 Sheela devi 00354 PUNB0088000 1655 1655 Processed 14/05/2022 1202190156 Sheela devi
SubTotal 30783 30783
74 UJHANA HR-14-001-037-001/31127
(KOYAL) 		1214001000NRG23220420220001984 22/04/2022 TARA 1214001WL000093 TARA 00354 PUNB0407200 1655 1655 Processed 14/05/2022 1202190115 TARA
SubTotal 1655 1655
75 UJHANA HR-14-001-033-001/171-A
(NEPAWALA) 		1214001000NRG23220420220001902 22/04/2022 MAFI 1214001WL000093 MAFI 00415 SBIN0010003 1655 1655 Processed 14/05/2022 1202190129 MRS MAFI MAFI
76 UJHANA HR-14-001-033-001/177-A
(NEPAWALA) 		1214001000NRG23220420220001905 22/04/2022 Rani Devi 1214001WL000093 Rani Devi 00415 SBIN0010003 1655 1655 Processed 14/05/2022 1202190132 MRS RANI DEVI
77 UJHANA HR-14-001-037-001/11628
(KOYAL) 		1214001000NRG23220420220001916 22/04/2022 Murti 1214001WL000093 Murti 00415 SBIN0010003 1655 1655 Processed 14/05/2022 1202190137 MRS MURTI DEVI
78 UJHANA HR-14-001-037-001/11725
(KOYAL) 		1214001000NRG23220420220001919 22/04/2022 Laxmi 1214001WL000093 Laxmi 00415 SBIN0010003 993 993 Processed 14/05/2022 1202190133 MRS LUXMI LUXMI
79 UJHANA HR-14-001-037-001/11735
(KOYAL) 		1214001000NRG23220420220001920 22/04/2022 Suman 1214001WL000093 Suman 00415 SBIN0010003 1324 1324 Processed 14/05/2022 1202190143 MRS SUMAN SUMAN
80 UJHANA HR-14-001-037-001/15663
(KOYAL) 		1214001000NRG23220420220001928 22/04/2022 Ramo Devi 1214001WL000093 Ramo Devi 00415 SBIN0010003 2648 2648 Processed 14/05/2022 1202190119 MRS RAMO DEVI
81 UJHANA HR-14-001-037-001/24374
(KOYAL) 		1214001000NRG23220420220001934 22/04/2022 Ankit 1214001WL000093 Ankit 00415 SBIN0010003 1324 1324 Processed 14/05/2022 1202190121 MS ANKIT
82 UJHANA HR-14-001-037-001/24374
(KOYAL) 		1214001000NRG23220420220001933 22/04/2022 Santosh 1214001WL000093 Santosh 00415 SBIN0010003 1324 1324 Processed 14/05/2022 1202190116 MRS SANTOSH DEVI
83 UJHANA HR-14-001-037-001/24467
(KOYAL) 		1214001000NRG23220420220001939 22/04/2022 Israt Parveen 1214001WL000093 Israt Parveen 00415 SBIN0010003 1655 1655 Processed 14/05/2022 1202190125 MRS ISRAT PARVEEN
84 UJHANA HR-14-001-037-001/24597-A
(KOYAL) 		1214001000NRG23220420220001941 22/04/2022 Kavita 1214001WL000093 Kavita 00415 SBIN0010003 1655 1655 Processed 14/05/2022 1202190134 MR KAVITA DEVI
85 UJHANA HR-14-001-037-001/24786-A
(KOYAL) 		1214001000NRG23220420220001951 22/04/2022 Jaswant 1214001WL000093 Jaswant 00415 SBIN0010003 331 331 Processed 14/05/2022 1202190150 MR JASWANT JASWANT
86 UJHANA HR-14-001-037-001/29184
(KOYAL) 		1214001000NRG23220420220001955 22/04/2022 Geeta 1214001WL000093 Geeta 00415 SBIN0010003 1655 1655 Processed 14/05/2022 1202190140 MRS GEETA GEETA
87 UJHANA HR-14-001-037-001/30494
(KOYAL) 		1214001000NRG23220420220001958 22/04/2022 Nirmia 1214001WL000093 Nirmia 00415 SBIN0010003 1986 1986 Processed 14/05/2022 1202190135 MRS NIRMLA NIRMLA
88 UJHANA HR-14-001-037-001/31030-A
(KOYAL) 		1214001000NRG23220420220001966 22/04/2022 krishna 1214001WL000093 krishna 00415 SBIN0010003 331 331 Processed 14/05/2022 1202190118 MRS KRISHANA KRISHANA
89 UJHANA HR-14-001-037-001/31050
(KOYAL) 		1214001000NRG23220420220001969 22/04/2022 Jreena 1214001WL000093 Jreena 00415 SBIN0010003 993 993 Processed 14/05/2022 1202190127 MRS JREENA JREENA
90 UJHANA HR-14-001-037-001/31093
(KOYAL) 		1214001000NRG23220420220001976 22/04/2022 Rekha 1214001WL000093 Rekha 00415 SBIN0010003 1324 1324 Processed 14/05/2022 1202190153 MRS REKHA REKHA
91 UJHANA HR-14-001-037-001/31093
(KOYAL) 		1214001000NRG23220420220001975 22/04/2022 Roshani 1214001WL000093 Roshani 00415 SBIN0010003 2317 2317 Processed 14/05/2022 1202190122 MRS ROSHNI ROSHNI
92 UJHANA HR-14-001-037-001/31093-A
(KOYAL) 		1214001000NRG23220420220001977 22/04/2022 PREETI 1214001WL000093 PREETI 00415 SBIN0010003 2648 2648 Processed 14/05/2022 1202190148 MRS PREETI PREETI
93 UJHANA HR-14-001-037-001/31109-A
(KOYAL) 		1214001000NRG23220420220001980 22/04/2022 Rimko 1214001WL000093 Rimko 00415 SBIN0010003 1655 1655 Processed 14/05/2022 1202190117 MRS RIMKO RIMKO
94 UJHANA HR-14-001-037-001/31156-A
(KOYAL) 		1214001000NRG23220420220001987 22/04/2022 Mukesh 1214001WL000093 Mukesh 00415 SBIN0010003 2648 2648 Processed 14/05/2022 1202190138 MRS MUKESH MUKESH
95 UJHANA HR-14-001-037-001/31182
(KOYAL) 		1214001000NRG23220420220001991 22/04/2022 Reena 1214001WL000093 Reena 00415 SBIN0010003 1655 1655 Processed 14/05/2022 1202190151 MRS REENA DEVI
96 UJHANA HR-14-001-037-001/31183
(KOYAL) 		1214001000NRG23220420220001992 22/04/2022 GEETA 1214001WL000093 GEETA 00415 SBIN0010003 1655 1655 Processed 14/05/2022 1202190130 MRS GEETA GEETA
97 UJHANA HR-14-001-037-001/31184
(KOYAL) 		1214001000NRG23220420220001993 22/04/2022 SHANTI 1214001WL000093 SHANTI 00415 SBIN0010003 331 331 Processed 14/05/2022 1202190139 MRS SHANTI DEVI
98 UJHANA HR-14-001-037-001/40427
(KOYAL) 		1214001000NRG23220420220001999 22/04/2022 Sonia 1214001WL000093 Sonia 00415 SBIN0010003 662 662 Processed 14/05/2022 1202190131 MRS SONIA SONIA
99 UJHANA HR-14-001-037-001/40455
(KOYAL) 		1214001000NRG23220420220002002 22/04/2022 Boti Devi 1214001WL000093 Boti Devi 00415 SBIN0010003 1655 1655 Processed 14/05/2022 1202190136 MRS BOTI DEVI
100 UJHANA HR-14-001-037-001/40455
(KOYAL) 		1214001000NRG23220420220002001 22/04/2022 CHMELA 1214001WL000093 CHMELA 00415 SBIN0010003 1324 1324 Processed 14/05/2022 1202190120 MR RAM NIIWAS
101 UJHANA HR-14-001-037-001/40456
(KOYAL) 		1214001000NRG23220420220002003 22/04/2022 Sudesh 1214001WL000093 Sudesh 00415 SBIN0010003 1655 1655 Processed 14/05/2022 1202190123 MRS SUDESH SUDESH
102 UJHANA HR-14-001-037-001/40463-A
(KOYAL) 		1214001000NRG23220420220002005 22/04/2022 bohti 1214001WL000093 bohti 00415 SBIN0010003 1324 1324 Processed 14/05/2022 1202190142 MRS NILAM DEVI
103 UJHANA HR-14-001-037-001/40464
(KOYAL) 		1214001000NRG23220420220002007 22/04/2022 Minashi 1214001WL000093 Minashi 00415 SBIN0010003 331 331 Processed 14/05/2022 1202190128 MRS MINASHI MINASHI
104 UJHANA HR-14-001-037-001/40464
(KOYAL) 		1214001000NRG23220420220002006 22/04/2022 soniya 1214001WL000093 soniya 00415 SBIN0010003 662 662 Processed 14/05/2022 1202190152 MRS SONIYA SONIYA
105 UJHANA HR-14-001-037-001/40480
(KOYAL) 		1214001000NRG23220420220002011 22/04/2022 Anju 1214001WL000093 Anju 00415 SBIN0010003 1655 1655 Processed 14/05/2022 1202190126 MRS ANJU ANJU
106 UJHANA HR-14-001-037-001/40520
(KOYAL) 		1214001000NRG23220420220002013 22/04/2022 DALBIR 1214001WL000093 DALBIR 00415 SBIN0010003 1324 1324 Processed 14/05/2022 1202190149 MR DALBIR DALBIR
107 UJHANA HR-14-001-037-001/40541-B
(KOYAL) 		1214001000NRG23220420220002017 22/04/2022 Mukesh 1214001WL000093 Mukesh 00415 SBIN0010003 2317 2317 Processed 14/05/2022 1202190141 MRS MUKESH MUKESH
108 UJHANA HR-14-001-037-001/40551
(KOYAL) 		1214001000NRG23220420220002019 22/04/2022 Suman Rani 1214001WL000093 Suman Rani 00415 SBIN0010003 1655 1655 Processed 14/05/2022 1202190124 MRS SUMAN RANI
SubTotal 49981 49981
109 UJHANA HR-14-001-037-001/29184-A
(KOYAL) 		1214001000NRG23220420220001956 22/04/2022 NEELAM 1214001WL000093 NEELAM 00415 SBIN0050492 1986 1986 Processed 14/05/2022 1202190146 MRS NEELAM NEELAM
110 UJHANA HR-14-001-037-001/97811
(KOYAL) 		1214001000NRG23220420220002022 22/04/2022 RAJI 1214001WL000093 RAJI 00415 SBIN0050492 1986 1986 Processed 14/05/2022 1202190145 MRS RAJI RAJI
111 UJHANA HR-14-008-037-001/24646
(KOYAL) 		1214001000NRG23220420220002023 22/04/2022 KAMLI 1214001WL000093 KAMLI 00415 SBIN0050492 1655 1655 Processed 14/05/2022 1202190144 MRS KAMLI KAMLI
SubTotal 5627 5627
Total 164176 164176

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 UJHANA HR1214008_220422FTO_4388 AXIS BANK UTIB0002380 GARHI 1655
2 UJHANA HR1214008_220422FTO_4388 Canara Bank CNRB0004748 NARWANA 3641
3 UJHANA HR1214008_220422FTO_4388 Punjab National Bank PUNB0011710 Narwana 1986
4 UJHANA HR1214008_220422FTO_4388 Punjab National Bank PUNB0026310 Dhanauri Jind 68848
5 UJHANA HR1214008_220422FTO_4388 Punjab National Bank PUNB0088000 UJHANA 30783
6 UJHANA HR1214008_220422FTO_4388 Punjab National Bank PUNB0407200 KAITHAL, KARNAL ROAD 1655
7 UJHANA HR1214008_220422FTO_4388 State Bank of India SBIN0010003 NARWANA 49981
8 UJHANA HR1214008_220422FTO_4388 State Bank of India SBIN0050492 KURAR 5627

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