Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 11:30:20 PM 
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FTO Transaction Details

State : HARYANA District : JIND Block : PILLUKHERA
Fto No. : HR1214006_230522FTO_8671
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 PILLUKHERA HR-14-006-003-001/500
(HADWA) 		1214006000NRG23210520220006868 23/05/2022 MONU 1214006WL0000330 MONU 00078 CNRB0004550 513 513 Processed 26/05/2022 1592649423 MONU
2 PILLUKHERA HR-14-006-003-001/8880
(HADWA) 		1214006000NRG23210520220006899 23/05/2022 SUNITA 1214006WL0000330 SUNITA 00078 CNRB0004550 513 513 Processed 26/05/2022 1592649414 SUNITA
3 PILLUKHERA HR-14-006-026-001/10417
(KALWA) 		1214006000NRG23210520220006906 23/05/2022 SANTRO 1214006WL0000330 SANTRO 00078 CNRB0004550 2979 2979 Processed 26/05/2022 1592649425 SANTRO
4 PILLUKHERA HR-14-006-026-001/11169
(KALWA) 		1214006000NRG23210520220006926 23/05/2022 REKHA 1214006WL0000330 REKHA 00078 CNRB0004550 993 993 Processed 26/05/2022 1592649411 REKHA
SubTotal 4998 4998
5 PILLUKHERA HR-14-006-003-001/3268
(HADWA) 		1214006000NRG23210520220006859 23/05/2022 OMPERKASH 1214006WL0000330 OMPERKASH 00089 CBIN0280367 86 86 Processed 26/05/2022 1592649406 OMPERKASH
6 PILLUKHERA HR-14-006-003-001/5069
(HADWA) 		1214006000NRG23210520220006871 23/05/2022 POONAN RANI 1214006WL0000330 POONAN RANI 00089 CBIN0280367 257 257 Processed 26/05/2022 1592649419 POONAN RANI
7 PILLUKHERA HR-14-006-003-001/8869
(HADWA) 		1214006000NRG23210520220006898 23/05/2022 REKHA 1214006WL0000330 REKHA 00089 CBIN0280367 513 513 Processed 26/05/2022 1592649416 REKHA
8 PILLUKHERA HR-14-006-003-001/9523
(HADWA) 		1214006000NRG23210520220006903 23/05/2022 JAGBIR SINGH 1214006WL0000330 JAGBIR SINGH 00089 CBIN0280367 342 342 Processed 26/05/2022 1592649417 JAGBIR SINGH
9 PILLUKHERA HR-14-006-026-001/10396
(KALWA) 		1214006000NRG23210520220006905 23/05/2022 RAMPHAL 1214006WL0000330 RAMPHAL 00089 CBIN0280367 1655 1655 Processed 26/05/2022 1592649396 RAMPHAL
10 PILLUKHERA HR-14-006-026-001/10487
(KALWA) 		1214006000NRG23210520220006908 23/05/2022 DARSHNA 1214006WL0000330 DARSHNA 00089 CBIN0280367 1655 1655 Processed 26/05/2022 1592649403 DARSHNA
11 PILLUKHERA HR-14-006-026-001/10633-A
(KALWA) 		1214006000NRG23210520220006915 23/05/2022 DHANPATI 1214006WL0000330 DHANPATI 00089 CBIN0280367 3641 3641 Processed 26/05/2022 1592649422 DHANPATI
12 PILLUKHERA HR-14-006-026-001/11019
(KALWA) 		1214006000NRG23210520220006918 23/05/2022 NITA 1214006WL0000330 NITA 00089 CBIN0280367 3972 3972 Processed 26/05/2022 1592649400 NITA
13 PILLUKHERA HR-14-006-026-001/11019
(KALWA) 		1214006000NRG23210520220006917 23/05/2022 RAJA 1214006WL0000330 RAJA 00089 CBIN0280367 3972 3972 Processed 26/05/2022 1592649393 RAJA
14 PILLUKHERA HR-14-006-026-001/11022
(KALWA) 		1214006000NRG23210520220006919 23/05/2022 ASHA 1214006WL0000330 ASHA 00089 CBIN0280367 1324 1324 Processed 26/05/2022 1592649405 ASHA
15 PILLUKHERA HR-14-006-026-001/11038
(KALWA) 		1214006000NRG23210520220006920 23/05/2022 KANTA 1214006WL0000330 KANTA 00089 CBIN0280367 2317 2317 Processed 26/05/2022 1592649399 KANTA
16 PILLUKHERA HR-14-006-026-001/11058
(KALWA) 		1214006000NRG23210520220006923 23/05/2022 SHAKUNTLA 1214006WL0000330 SHAKUNTLA 00089 CBIN0280367 1986 1986 Processed 26/05/2022 1592649420 SHAKUNTLA
17 PILLUKHERA HR-14-006-026-001/11151
(KALWA) 		1214006000NRG23210520220006924 23/05/2022 DARSHANA 1214006WL0000330 DARSHANA 00089 CBIN0280367 2648 2648 Processed 26/05/2022 1592649395 DARSHANA
18 PILLUKHERA HR-14-006-026-001/11169
(KALWA) 		1214006000NRG23210520220006925 23/05/2022 SHISHPAL 1214006WL0000330 SHISHPAL 00089 CBIN0280367 1655 1655 Processed 26/05/2022 1592649398 SHISHPAL
19 PILLUKHERA HR-14-006-026-001/11183
(KALWA) 		1214006000NRG23210520220006927 23/05/2022 GULAB 1214006WL0000330 GULAB 00089 CBIN0280367 3641 3641 Processed 26/05/2022 1592649401 GULAB
20 PILLUKHERA HR-14-006-026-001/11183
(KALWA) 		1214006000NRG23210520220006928 23/05/2022 REETU 1214006WL0000330 REETU 00089 CBIN0280367 3641 3641 Processed 26/05/2022 1592649402 REETU
21 PILLUKHERA HR-14-006-026-001/11201
(KALWA) 		1214006000NRG23210520220006929 23/05/2022 BHATERI 1214006WL0000330 BHATERI 00089 CBIN0280367 2648 2648 Processed 26/05/2022 1592649412 BHATERI
22 PILLUKHERA HR-14-006-026-001/11239
(KALWA) 		1214006000NRG23210520220006930 23/05/2022 MUKESH 1214006WL0000330 MUKESH 00089 CBIN0280367 2648 2648 Processed 26/05/2022 1592649404 MUKESH
23 PILLUKHERA HR-14-006-026-001/11248
(KALWA) 		1214006000NRG23210520220006932 23/05/2022 ARTI 1214006WL0000330 ARTI 00089 CBIN0280367 3641 3641 Processed 26/05/2022 1592649424 ARTI
24 PILLUKHERA HR-14-006-026-001/11248
(KALWA) 		1214006000NRG23210520220006931 23/05/2022 SATPAL 1214006WL0000330 SATPAL 00089 CBIN0280367 1986 1986 Processed 26/05/2022 1592649392 SATPAL
25 PILLUKHERA HR-14-006-026-001/12008
(KALWA) 		1214006000NRG23210520220006938 23/05/2022 BIRMATI 1214006WL0000330 BIRMATI 00089 CBIN0280367 331 331 Processed 26/05/2022 1592649413 BIRMATI
26 PILLUKHERA HR-14-006-026-001/12008
(KALWA) 		1214006000NRG23210520220006937 23/05/2022 SURJA 1214006WL0000330 SURJA 00089 CBIN0280367 3972 3972 Processed 26/05/2022 1592649410 SURJA
27 PILLUKHERA HR-14-006-026-001/12307
(KALWA) 		1214006000NRG23210520220006941 23/05/2022 SUSHMA 1214006WL0000330 SUSHMA 00089 CBIN0280367 3641 3641 Processed 26/05/2022 1592649397 SUSHMA
28 PILLUKHERA HR-14-006-026-001/18226
(KALWA) 		1214006000NRG23210520220006944 23/05/2022 DALBIR 1214006WL0000330 DALBIR 00089 CBIN0280367 2648 2648 Processed 26/05/2022 1592649394 DALBIR
29 PILLUKHERA HR-14-006-026-001/18563
(KALWA) 		1214006000NRG23210520220006952 23/05/2022 REKHA 1214006WL0000330 REKHA 00089 CBIN0280367 3641 3641 Processed 26/05/2022 1592649408 REKHA
SubTotal 58461 58461
30 PILLUKHERA HR-14-006-003-001/830
(HADWA) 		1214006000NRG23210520220006894 23/05/2022 RITU 1214006WL0000330 RITU 00089 CBIN0283576 428 428 Processed 26/05/2022 1592649418 RITU
SubTotal 428 428
31 PILLUKHERA HR-14-006-003-001/1118
(HADWA) 		1214006000NRG23210520220006808 23/05/2022 MUKESH 1214006WL0000330 MUKESH 00152 HDFC0003287 428 428 Processed 26/05/2022 1592649415 MUKESH
SubTotal 428 428
32 PILLUKHERA HR-14-006-026-001/10593
(KALWA) 		1214006000NRG23210520220006912 23/05/2022 SHAMSHER 1214006WL0000330 SHAMSHER 00354 PUNB0411600 3972 3972 Processed 27/05/2022 1592649443 SHAMSHER
33 PILLUKHERA HR-14-006-026-001/11058
(KALWA) 		1214006000NRG23210520220006922 23/05/2022 SHAKUNTALA 1214006WL0000330 SHAKUNTALA 00354 PUNB0411600 1655 1655 Processed 27/05/2022 1592649442 SHAKUNTALA
34 PILLUKHERA HR-14-006-026-001/18193-A
(KALWA) 		1214006000NRG23210520220006943 23/05/2022 BIJENDER SINGH 1214006WL0000330 BIJENDER SINGH 00354 PUNB0411600 3972 3972 Processed 27/05/2022 1592649421 BIJENDER SINGH
35 PILLUKHERA HR-14-006-026-001/18557
(KALWA) 		1214006000NRG23210520220006945 23/05/2022 RAJI 1214006WL0000330 RAJI 00354 PUNB0411600 3972 3972 Processed 27/05/2022 1592649444 RAJI
36 PILLUKHERA HR-14-006-026-001/18562
(KALWA) 		1214006000NRG23210520220006949 23/05/2022 WAZIR 1214006WL0000330 WAZIR 00354 PUNB0411600 662 662 Processed 27/05/2022 1592649407 WAZIR
37 PILLUKHERA HR-14-006-026-001/18563
(KALWA) 		1214006000NRG23210520220006951 23/05/2022 JASBIR 1214006WL0000330 JASBIR 00354 PUNB0411600 3972 3972 Processed 27/05/2022 1592649409 JASBIR
38 PILLUKHERA HR-14-006-026-001/18578
(KALWA) 		1214006000NRG23210520220006954 23/05/2022 JAIPAL 1214006WL0000330 JAIPAL 00354 PUNB0411600 2979 2979 Processed 27/05/2022 1592649426 JAIPAL
SubTotal 21184 21184
39 PILLUKHERA HR-14-006-003-001/1687
(HADWA) 		1214006000NRG23210520220006828 23/05/2022 Sunita 1214006WL0000330 Sunita 00415 SBIN0006679 428 428 Processed 26/05/2022 1592649452 MRS SUNITA DEVI
SubTotal 428 428
40 PILLUKHERA HR-14-006-003-001/1004
(HADWA) 		1214006000NRG23210520220006804 23/05/2022 RAJENDER 1214006WL0000330 RAJENDER 00415 SBIN0050534 171 171 Processed 26/05/2022 1592649436 MR RAJENDER S MOGI RAM
41 PILLUKHERA HR-14-006-003-001/1088
(HADWA) 		1214006000NRG23210520220006806 23/05/2022 KANTA 1214006WL0000330 KANTA 00415 SBIN0050534 86 86 Processed 26/05/2022 1592649474 MISS KUUSHI UGO KANTA
42 PILLUKHERA HR-14-006-003-001/1254-A
(HADWA) 		1214006000NRG23210520220006815 23/05/2022 MANISHA 1214006WL0000330 MANISHA 00415 SBIN0050534 513 513 Processed 26/05/2022 1592649464 MRS MANISHA
43 PILLUKHERA HR-14-006-003-001/1278
(HADWA) 		1214006000NRG23210520220006816 23/05/2022 Ramesh 1214006WL0000330 Ramesh 00415 SBIN0050534 257 257 Processed 26/05/2022 1592649448 MR RAMESH
44 PILLUKHERA HR-14-006-003-001/1301
(HADWA) 		1214006000NRG23210520220006818 23/05/2022 SURESHO 1214006WL0000330 SURESHO 00415 SBIN0050534 513 513 Processed 26/05/2022 1592649439 MRS SURESH DEVI WO UMED SINGH
45 PILLUKHERA HR-14-006-003-001/1319
(HADWA) 		1214006000NRG23210520220006819 23/05/2022 BHATERI 1214006WL0000330 BHATERI 00415 SBIN0050534 513 513 Processed 26/05/2022 1592649427 MRS BHATERI
46 PILLUKHERA HR-14-006-003-001/1334
(HADWA) 		1214006000NRG23210520220006821 23/05/2022 RISHI LAL 1214006WL0000330 RISHI LAL 00415 SBIN0050534 171 171 Processed 26/05/2022 1592649433 MR RISHI LAL SO SH MOJI RAM
47 PILLUKHERA HR-14-006-003-001/1345
(HADWA) 		1214006000NRG23210520220006823 23/05/2022 RAM CHANDER 1214006WL0000330 RAM CHANDER 00415 SBIN0050534 342 342 Processed 26/05/2022 1592649449 MR RAM CHANDER SO MOJI RAM
48 PILLUKHERA HR-14-006-003-001/1632
(HADWA) 		1214006000NRG23210520220006826 23/05/2022 SHAKUNTALA DEVI 1214006WL0000330 SHAKUNTALA DEVI 00415 SBIN0050534 513 513 Processed 26/05/2022 1592649437 MRS SUKUNTALA
49 PILLUKHERA HR-14-006-003-001/1642
(HADWA) 		1214006000NRG23210520220006827 23/05/2022 BASAU 1214006WL0000330 BASAU 00415 SBIN0050534 171 171 Processed 26/05/2022 1592649428 MR BASAU SO RAMMEHAR
50 PILLUKHERA HR-14-006-003-001/18065
(HADWA) 		1214006000NRG23210520220006831 23/05/2022 SUMAN 1214006WL0000330 SUMAN 00415 SBIN0050534 513 513 Processed 26/05/2022 1592649470 MRS SUMAN WO GUGAN
51 PILLUKHERA HR-14-006-003-001/18067
(HADWA) 		1214006000NRG23210520220006833 23/05/2022 KAMLESH 1214006WL0000330 KAMLESH 00415 SBIN0050534 342 342 Processed 26/05/2022 1592649441 MRS KAMLESH WO SURESH
52 PILLUKHERA HR-14-006-003-001/18067
(HADWA) 		1214006000NRG23210520220006834 23/05/2022 SAHIL 1214006WL0000330 SAHIL 00415 SBIN0050534 428 428 Processed 26/05/2022 1592649455 MR SAHIL UGS KAMLESH
53 PILLUKHERA HR-14-006-003-001/18067
(HADWA) 		1214006000NRG23210520220006835 23/05/2022 SUNIL 1214006WL0000330 SUNIL 00415 SBIN0050534 993 993 Processed 26/05/2022 1592649454 MR SUNIL
54 PILLUKHERA HR-14-006-003-001/18069
(HADWA) 		1214006000NRG23210520220006837 23/05/2022 SATYAWAN 1214006WL0000330 SATYAWAN 00415 SBIN0050534 428 428 Processed 26/05/2022 1592649429 MR SONU UG SUNITA
55 PILLUKHERA HR-14-006-003-001/18079
(HADWA) 		1214006000NRG23210520220006839 23/05/2022 SANTOSH 1214006WL0000330 SANTOSH 00415 SBIN0050534 428 428 Processed 26/05/2022 1592649432 MRS SANTOSH WO RANDHIR
56 PILLUKHERA HR-14-006-003-001/18081
(HADWA) 		1214006000NRG23210520220006841 23/05/2022 ASHA 1214006WL0000330 ASHA 00415 SBIN0050534 428 428 Processed 26/05/2022 1592649463 MASTER KAMAL KAMAL
57 PILLUKHERA HR-14-006-003-001/187
(HADWA) 		1214006000NRG23210520220006842 23/05/2022 SHAKUNTALA 1214006WL0000330 SHAKUNTALA 00415 SBIN0050534 513 513 Processed 26/05/2022 1592649435 MRS SHKUNTALA
58 PILLUKHERA HR-14-006-003-001/204
(HADWA) 		1214006000NRG23210520220006844 23/05/2022 SONIA 1214006WL0000330 SONIA 00415 SBIN0050534 513 513 Processed 26/05/2022 1592649469 MRS SONIA WO PARVEEN
59 PILLUKHERA HR-14-006-003-001/204
(HADWA) 		1214006000NRG23210520220006843 23/05/2022 SUMITA 1214006WL0000330 SUMITA 00415 SBIN0050534 513 513 Processed 26/05/2022 1592649431 MR SAMEER UGO SUMITA WO SUNDER
60 PILLUKHERA HR-14-006-003-001/2424
(HADWA) 		1214006000NRG23210520220006846 23/05/2022 MUKESH 1214006WL0000330 MUKESH 00415 SBIN0050534 86 86 Processed 26/05/2022 1592649468 MRS MUKESH DEVI WO VIJENDER KUMAR
61 PILLUKHERA HR-14-006-003-001/2469
(HADWA) 		1214006000NRG23210520220006847 23/05/2022 SAVITA 1214006WL0000330 SAVITA 00415 SBIN0050534 428 428 Processed 26/05/2022 1592649473 MRS SAVITA WO RAMESH
62 PILLUKHERA HR-14-006-003-001/25842
(HADWA) 		1214006000NRG23210520220006850 23/05/2022 GEETA 1214006WL0000330 GEETA 00415 SBIN0050534 513 513 Processed 26/05/2022 1592649458 MRS GEETA
63 PILLUKHERA HR-14-006-003-001/2626
(HADWA) 		1214006000NRG23210520220006852 23/05/2022 KAMLESH 1214006WL0000330 KAMLESH 00415 SBIN0050534 86 86 Processed 26/05/2022 1592649438 MRS KAMLESH
64 PILLUKHERA HR-14-006-003-001/2669
(HADWA) 		1214006000NRG23210520220006854 23/05/2022 Sudesh 1214006WL0000330 Sudesh 00415 SBIN0050534 342 342 Processed 26/05/2022 1592649453 MRS SUDESH
65 PILLUKHERA HR-14-006-003-001/295
(HADWA) 		1214006000NRG23210520220006855 23/05/2022 KARAM CHAND 1214006WL0000330 KARAM CHAND 00415 SBIN0050534 428 428 Processed 26/05/2022 1592649430 MR KARMCHAND SO LAL CHAND
66 PILLUKHERA HR-14-006-003-001/3180
(HADWA) 		1214006000NRG23210520220006858 23/05/2022 Sangita 1214006WL0000330 Sangita 00415 SBIN0050534 171 171 Processed 26/05/2022 1592649447 MRS SANGITA WO SUNIL KUMAR
67 PILLUKHERA HR-14-006-003-001/4290-A
(HADWA) 		1214006000NRG23210520220006861 23/05/2022 SHEELA 1214006WL0000330 SHEELA 00415 SBIN0050534 428 428 Processed 26/05/2022 1592649461 MRS SHEELA
68 PILLUKHERA HR-14-006-003-001/4484
(HADWA) 		1214006000NRG23210520220006862 23/05/2022 SANTRAM 1214006WL0000330 SANTRAM 00415 SBIN0050534 86 86 Processed 26/05/2022 1592649465 MR SANTRAM
69 PILLUKHERA HR-14-006-003-001/4710-A
(HADWA) 		1214006000NRG23210520220006865 23/05/2022 ALKA 1214006WL0000330 ALKA 00415 SBIN0050534 86 86 Processed 26/05/2022 1592649476 MRS ALKA WO NEERAJ
70 PILLUKHERA HR-14-006-003-001/5052
(HADWA) 		1214006000NRG23210520220006869 23/05/2022 SUMAN 1214006WL0000330 SUMAN 00415 SBIN0050534 513 513 Processed 26/05/2022 1592649457 MASTER PANKAJ UGO SUMAN
71 PILLUKHERA HR-14-006-003-001/5052-A
(HADWA) 		1214006000NRG23210520220006870 23/05/2022 KAVITA 1214006WL0000330 KAVITA 00415 SBIN0050534 513 513 Processed 26/05/2022 1592649472 MRS KAVITA WO KAPTAN
72 PILLUKHERA HR-14-006-003-001/5095
(HADWA) 		1214006000NRG23210520220006872 23/05/2022 SHEELA 1214006WL0000330 SHEELA 00415 SBIN0050534 513 513 Processed 26/05/2022 1592649450 MRS SHEELA
73 PILLUKHERA HR-14-006-003-001/5184
(HADWA) 		1214006000NRG23210520220006874 23/05/2022 ISHWER 1214006WL0000330 ISHWER 00415 SBIN0050534 513 513 Processed 26/05/2022 1592649460 MR ISHWER SO JITTU RAM
74 PILLUKHERA HR-14-006-003-001/5184
(HADWA) 		1214006000NRG23210520220006875 23/05/2022 NIRMALA 1214006WL0000330 NIRMALA 00415 SBIN0050534 513 513 Processed 26/05/2022 1592649459 MRS NIRMALA WO ISHWER
75 PILLUKHERA HR-14-006-003-001/5201
(HADWA) 		1214006000NRG23210520220006878 23/05/2022 RANBIR 1214006WL0000330 RANBIR 00415 SBIN0050534 86 86 Processed 26/05/2022 1592649451 MR RANBIR
76 PILLUKHERA HR-14-006-003-001/532-A
(HADWA) 		1214006000NRG23210520220006882 23/05/2022 BINTU 1214006WL0000330 BINTU 00415 SBIN0050534 86 86 Processed 26/05/2022 1592649456 MR BINTU SO BALWAN
77 PILLUKHERA HR-14-006-003-001/641481
(HADWA) 		1214006000NRG23210520220006886 23/05/2022 Raj Singh 1214006WL0000330 Raj Singh 00415 SBIN0050534 86 86 Processed 26/05/2022 1592649446 MR RAJ SINGH
78 PILLUKHERA HR-14-006-003-001/700
(HADWA) 		1214006000NRG23210520220006887 23/05/2022 SUDESH 1214006WL0000330 SUDESH 00415 SBIN0050534 428 428 Processed 26/05/2022 1592649467 MR KHUSHI UG SUDESH DO BIRENDER
79 PILLUKHERA HR-14-006-003-001/752
(HADWA) 		1214006000NRG23210520220006891 23/05/2022 Jile Singh 1214006WL0000330 Jile Singh 00415 SBIN0050534 86 86 Processed 26/05/2022 1592649440 MR ZILE SINGH
80 PILLUKHERA HR-14-006-003-001/8748
(HADWA) 		1214006000NRG23210520220006895 23/05/2022 REENA DEVI 1214006WL0000330 REENA DEVI 00415 SBIN0050534 513 513 Processed 26/05/2022 1592649462 MRS REENA DEVI
81 PILLUKHERA HR-14-006-003-001/8827
(HADWA) 		1214006000NRG23210520220006897 23/05/2022 AASHISH 1214006WL0000330 AASHISH 00415 SBIN0050534 86 86 Processed 26/05/2022 1592649466 MR AASHISH
82 PILLUKHERA HR-14-006-003-001/8893
(HADWA) 		1214006000NRG23210520220006900 23/05/2022 SANTOSH 1214006WL0000330 SANTOSH 00415 SBIN0050534 513 513 Processed 26/05/2022 1592649434 MISS JYOTI UG SANTOSH
83 PILLUKHERA HR-14-006-003-001/953
(HADWA) 		1214006000NRG23210520220006904 23/05/2022 SUDESH 1214006WL0000330 SUDESH 00415 SBIN0050534 428 428 Processed 26/05/2022 1592649445 MRS SUDESH
SubTotal 15880 15880
84 PILLUKHERA HR-14-006-026-001/11038
(KALWA) 		1214006000NRG23210520220006921 23/05/2022 RAHUL 1214006WL0000330 RAHUL 00468 UBIN0933589 1324 1324 Processed 26/05/2022 1592649471 RAHUL
85 PILLUKHERA HR-14-006-026-001/18561
(KALWA) 		1214006000NRG23210520220006948 23/05/2022 MUKESH 1214006WL0000330 MUKESH 00468 UBIN0933589 3310 3310 Processed 26/05/2022 1592649475 MUKESH
SubTotal 4634 4634
Total 106441 106441

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PILLUKHERA HR1214006_230522FTO_8671 Canara Bank CNRB0004550 PILLUKHERA 4998
2 PILLUKHERA HR1214006_230522FTO_8671 Central Bank Of India CBIN0280367 PILU KHERA 58461
3 PILLUKHERA HR1214006_230522FTO_8671 Central Bank Of India CBIN0283576 PURANI ANAJ MANDI, SAFIDON 428
4 PILLUKHERA HR1214006_230522FTO_8671 HDFC HDFC0003287 PILU KHERA 428
5 PILLUKHERA HR1214006_230522FTO_8671 Punjab National Bank PUNB0411600 PILLUKHERA 21184
6 PILLUKHERA HR1214006_230522FTO_8671 State Bank of India SBIN0006679 ADB ALEWA 428
7 PILLUKHERA HR1214006_230522FTO_8671 State Bank of India SBIN0050534 GANGOLI 15880
8 PILLUKHERA HR1214006_230522FTO_8671 Union Bank of India UBIN0933589 PILLUKHERA 4634

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