Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 09:10:49 AM 
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FTO Transaction Details

State : HARYANA District : JIND Block : JIND
Fto No. : HR1214003_010722FTO_17543
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-14-003-025-001/86212
(MANOHARPUR) 		1214003000NRG23010720220028163 01/07/2022 NIRMALA 1214003WL0000968 NIRMALA 00154 PUNB0HGB001 1655 1655 Processed 07/07/2022 2865039579 NIRMALA
2 JIND HR-14-003-025-001/87105
(MANOHARPUR) 		1214003000NRG23010720220028177 01/07/2022 SEEMA 1214003WL0000968 SEEMA 00154 PUNB0HGB001 1655 1655 Processed 07/07/2022 2865039578 SEEMA
SubTotal 3310 3310
3 JIND HR-14-003-025-001/53372
(MANOHARPUR) 		1214003000NRG23010720220028117 01/07/2022 SUMAN 1214003WL0000968 SUMAN 00176 IDIB000J051 1655 1655 Processed 07/07/2022 2865039307 SUMAN
SubTotal 1655 1655
4 JIND HR-14-003-025-001/41850
(MANOHARPUR) 		1214003000NRG23010720220028072 01/07/2022 BALJEET 1214003WL0000968 BALJEET 00176 IDIB000S239 1324 1324 Processed 07/07/2022 2865039308 BALJEET
SubTotal 1324 1324
5 JIND HR-14-003-025-001/41736-A
(MANOHARPUR) 		1214003000NRG23010720220028061 01/07/2022 RAMNIWAS 1214003WL0000968 RAMNIWAS 00176 IDIB000S511 1655 1655 Processed 07/07/2022 2865039312 RAMNIWAS
6 JIND HR-14-003-025-001/41736-A
(MANOHARPUR) 		1214003000NRG23010720220028062 01/07/2022 SUNITA WO RAM NIWAS 1214003WL0000968 SUNITA WO RAM NIWAS 00176 IDIB000S511 1655 1655 Processed 07/07/2022 2865039311 SUNITA WO RAM NIWAS
7 JIND HR-14-003-025-001/42911
(MANOHARPUR) 		1214003000NRG23010720220028088 01/07/2022 SUSHMA 1214003WL0000968 SUSHMA 00176 IDIB000S511 1655 1655 Processed 07/07/2022 2865039309 SUSHMA
8 JIND HR-14-003-025-001/55733
(MANOHARPUR) 		1214003000NRG23010720220028144 01/07/2022 SANDEEP 1214003WL0000968 SANDEEP 00176 IDIB000S511 1655 1655 Processed 07/07/2022 2865039313 SANDEEP
9 JIND HR-14-003-025-001/86216
(MANOHARPUR) 		1214003000NRG23010720220028167 01/07/2022 NIRMALA 1214003WL0000968 NIRMALA 00176 IDIB000S511 1655 1655 Processed 07/07/2022 2865039310 NIRMALA
10 JIND HR-14-003-025-001/87141-B
(MANOHARPUR) 		1214003000NRG23010720220028179 01/07/2022 BABITA WO SURENDER 1214003WL0000968 BABITA WO SURENDER 00176 IDIB000S511 662 662 Processed 07/07/2022 2865039314 BABITA WO SURENDER
SubTotal 8937 8937
11 JIND HR-14-003-025-001/41745
(MANOHARPUR) 		1214003000NRG23010720220028063 01/07/2022 KAPTAN 1214003WL0000968 KAPTAN 00354 PUNB0203600 1655 1655 Processed 07/07/2022 2865039577 KAPTAN
12 JIND HR-14-003-025-001/41758
(MANOHARPUR) 		1214003000NRG23010720220028064 01/07/2022 KRISHANA 1214003WL0000968 KRISHANA 00354 PUNB0203600 1324 1324 Processed 07/07/2022 2865039573 KRISHANA
13 JIND HR-14-003-025-001/41792
(MANOHARPUR) 		1214003000NRG23010720220028067 01/07/2022 KAMAL DEEP SON OF KARAN SINGH 1214003WL0000968 KAMAL DEEP SON OF KARAN SINGH 00354 PUNB0203600 331 331 Processed 07/07/2022 2865039542 KAMAL DEEP SON OF KARAN SINGH
14 JIND HR-14-003-025-001/41792
(MANOHARPUR) 		1214003000NRG23010720220028066 01/07/2022 NIRMALA AND KARAN SINGH 1214003WL0000968 NIRMALA AND KARAN SINGH 00354 PUNB0203600 1324 1324 Processed 07/07/2022 2865039321 NIRMALA AND KARAN SINGH
15 JIND HR-14-003-025-001/41850
(MANOHARPUR) 		1214003000NRG23010720220028073 01/07/2022 SUNITA 1214003WL0000968 SUNITA 00354 PUNB0203600 1324 1324 Processed 07/07/2022 2865039322 SUNITA
16 JIND HR-14-003-025-001/41914
(MANOHARPUR) 		1214003000NRG23010720220028074 01/07/2022 NANHI 1214003WL0000968 NANHI 00354 PUNB0203600 1655 1655 Processed 07/07/2022 2865039552 NANHI
17 JIND HR-14-003-025-001/41914-A
(MANOHARPUR) 		1214003000NRG23010720220028075 01/07/2022 SHEELA 1214003WL0000968 SHEELA 00354 PUNB0203600 1655 1655 Processed 07/07/2022 2865039514 SHEELA
18 JIND HR-14-003-025-001/42061-A
(MANOHARPUR) 		1214003000NRG23010720220028076 01/07/2022 SANTOSH 1214003WL0000968 SANTOSH 00354 PUNB0203600 1655 1655 Processed 07/07/2022 2865039533 SANTOSH
19 JIND HR-14-003-025-001/42116
(MANOHARPUR) 		1214003000NRG23010720220028078 01/07/2022 NIRMALA DEVI 1214003WL0000968 NIRMALA DEVI 00354 PUNB0203600 1324 1324 Processed 07/07/2022 2865039510 NIRMALA DEVI
20 JIND HR-14-003-025-001/42116
(MANOHARPUR) 		1214003000NRG23010720220028077 01/07/2022 SURAJMAL 1214003WL0000968 SURAJMAL 00354 PUNB0203600 1324 1324 Processed 07/07/2022 2865039318 SURAJMAL
21 JIND HR-14-003-025-001/42219
(MANOHARPUR) 		1214003000NRG23010720220028079 01/07/2022 DILBAG 1214003WL0000968 DILBAG 00354 PUNB0203600 1324 1324 Processed 07/07/2022 2865039315 DILBAG
22 JIND HR-14-003-025-001/42219
(MANOHARPUR) 		1214003000NRG23010720220028080 01/07/2022 SUSHILA 1214003WL0000968 SUSHILA 00354 PUNB0203600 1324 1324 Processed 07/07/2022 2865039567 SUSHILA
23 JIND HR-14-003-025-001/42226
(MANOHARPUR) 		1214003000NRG23010720220028081 01/07/2022 SURAJMUKHI 1214003WL0000968 SURAJMUKHI 00354 PUNB0203600 1655 1655 Processed 07/07/2022 2865039515 SURAJMUKHI
24 JIND HR-14-003-025-001/42236
(MANOHARPUR) 		1214003000NRG23010720220028082 01/07/2022 MANGAL 1214003WL0000968 MANGAL 00354 PUNB0203600 1324 1324 Processed 07/07/2022 2865039561 MANGAL
25 JIND HR-14-003-025-001/42845
(MANOHARPUR) 		1214003000NRG23010720220028084 01/07/2022 ASAM SINGH 1214003WL0000968 ASAM SINGH 00354 PUNB0203600 1655 1655 Processed 07/07/2022 2865039513 ASAM SINGH
26 JIND HR-14-003-025-001/42851
(MANOHARPUR) 		1214003000NRG23010720220028085 01/07/2022 RANDHIR 1214003WL0000968 RANDHIR 00354 PUNB0203600 1655 1655 Processed 07/07/2022 2865039520 RANDHIR
27 JIND HR-14-003-025-001/42910
(MANOHARPUR) 		1214003000NRG23010720220028086 01/07/2022 SHAMSHER 1214003WL0000968 SHAMSHER 00354 PUNB0203600 1655 1655 Processed 07/07/2022 2865039551 SHAMSHER
28 JIND HR-14-003-025-001/42926-B
(MANOHARPUR) 		1214003000NRG23010720220028089 01/07/2022 USHA 1214003WL0000968 USHA 00354 PUNB0203600 1655 1655 Processed 07/07/2022 2865039564 USHA
29 JIND HR-14-003-025-001/42948-C
(MANOHARPUR) 		1214003000NRG23010720220028092 01/07/2022 RAJNI WO SATISH 1214003WL0000968 RAJNI WO SATISH 00354 PUNB0203600 1655 1655 Processed 07/07/2022 2865039531 RAJNI WO SATISH
30 JIND HR-14-003-025-001/42967-B
(MANOHARPUR) 		1214003000NRG23010720220028093 01/07/2022 SANTOSH DEVI WO SH SURENDER SINGH 1214003WL0000968 SANTOSH DEVI WO SH SURENDER SINGH 00354 PUNB0203600 1655 1655 Processed 07/07/2022 2865039521 SANTOSH DEVI WO SH SURENDER SINGH
31 JIND HR-14-003-025-001/42976
(MANOHARPUR) 		1214003000NRG23010720220028095 01/07/2022 BALA DEVI 1214003WL0000968 BALA DEVI 00354 PUNB0203600 1655 1655 Processed 07/07/2022 2865039324 BALA DEVI
32 JIND HR-14-003-025-001/42976
(MANOHARPUR) 		1214003000NRG23010720220028094 01/07/2022 OMPARKESH 1214003WL0000968 OMPARKESH 00354 PUNB0203600 993 993 Processed 07/07/2022 2865039558 OMPARKESH
33 JIND HR-14-003-025-001/43062
(MANOHARPUR) 		1214003000NRG23010720220028096 01/07/2022 SUMAN WO JITENDER 1214003WL0000968 SUMAN WO JITENDER 00354 PUNB0203600 1655 1655 Processed 07/07/2022 2865039544 SUMAN WO JITENDER
34 JIND HR-14-003-025-001/43062-A
(MANOHARPUR) 		1214003000NRG23010720220028097 01/07/2022 MUKESH WO SURESH KUMAR 1214003WL0000968 MUKESH WO SURESH KUMAR 00354 PUNB0203600 1655 1655 Processed 07/07/2022 2865039562 MUKESH WO SURESH KUMAR
35 JIND HR-14-003-025-001/43072-A
(MANOHARPUR) 		1214003000NRG23010720220028098 01/07/2022 BIJENDER SO BHANA RAM 1214003WL0000968 BIJENDER SO BHANA RAM 00354 PUNB0203600 662 662 Processed 07/07/2022 2865039511 BIJENDER SO BHANA RAM
36 JIND HR-14-003-025-001/43072-A
(MANOHARPUR) 		1214003000NRG23010720220028099 01/07/2022 MUKESH WO BIJENDER 1214003WL0000968 MUKESH WO BIJENDER 00354 PUNB0203600 1655 1655 Processed 07/07/2022 2865039549 MUKESH WO BIJENDER
37 JIND HR-14-003-025-001/43073
(MANOHARPUR) 		1214003000NRG23010720220028100 01/07/2022 GUDDI 1214003WL0000968 GUDDI 00354 PUNB0203600 1655 1655 Processed 07/07/2022 2865039565 GUDDI
38 JIND HR-14-003-025-001/43108
(MANOHARPUR) 		1214003000NRG23010720220028101 01/07/2022 SAROJ DEVI 1214003WL0000968 SAROJ DEVI 00354 PUNB0203600 993 993 Processed 07/07/2022 2865039524 SAROJ DEVI
39 JIND HR-14-003-025-001/43167
(MANOHARPUR) 		1214003000NRG23010720220028102 01/07/2022 BALA DEVI 1214003WL0000968 BALA DEVI 00354 PUNB0203600 1655 1655 Processed 07/07/2022 2865039537 BALA DEVI
40 JIND HR-14-003-025-001/43369
(MANOHARPUR) 		1214003000NRG23010720220028103 01/07/2022 BIRMATI 1214003WL0000968 BIRMATI 00354 PUNB0203600 1324 1324 Processed 07/07/2022 2865039519 BIRMATI
41 JIND HR-14-003-025-001/43369-D
(MANOHARPUR) 		1214003000NRG23010720220028104 01/07/2022 KAVITA 1214003WL0000968 KAVITA 00354 PUNB0203600 1324 1324 Processed 07/07/2022 2865039532 KAVITA
42 JIND HR-14-003-025-001/43379-A
(MANOHARPUR) 		1214003000NRG23010720220028106 01/07/2022 MIKO 1214003WL0000968 MIKO 00354 PUNB0203600 1655 1655 Processed 07/07/2022 2865039571 MIKO
43 JIND HR-14-003-025-001/47745
(MANOHARPUR) 		1214003000NRG23010720220028108 01/07/2022 PARVEEN 1214003WL0000968 PARVEEN 00354 PUNB0203600 1655 1655 Processed 07/07/2022 2865039523 PARVEEN
44 JIND HR-14-003-025-001/47745
(MANOHARPUR) 		1214003000NRG23010720220028107 01/07/2022 SUNDER 1214003WL0000968 SUNDER 00354 PUNB0203600 1655 1655 Processed 07/07/2022 2865039512 SUNDER
45 JIND HR-14-003-025-001/53063
(MANOHARPUR) 		1214003000NRG23010720220028109 01/07/2022 RAMPYARI 1214003WL0000968 RAMPYARI 00354 PUNB0203600 1655 1655 Processed 07/07/2022 2865039574 RAMPYARI
46 JIND HR-14-003-025-001/53266
(MANOHARPUR) 		1214003000NRG23010720220028113 01/07/2022 BHATERI 1214003WL0000968 BHATERI 00354 PUNB0203600 1324 1324 Processed 07/07/2022 2865039546 BHATERI
47 JIND HR-14-003-025-001/53266
(MANOHARPUR) 		1214003000NRG23010720220028111 01/07/2022 INDRA 1214003WL0000968 INDRA 00354 PUNB0203600 993 993 Processed 07/07/2022 2865039557 INDRA
48 JIND HR-14-003-025-001/53266
(MANOHARPUR) 		1214003000NRG23010720220028112 01/07/2022 KULDEEP SO BALBEER 1214003WL0000968 KULDEEP SO BALBEER 00354 PUNB0203600 1324 1324 Processed 07/07/2022 2865039539 KULDEEP SO BALBEER
49 JIND HR-14-003-025-001/53289-B
(MANOHARPUR) 		1214003000NRG23010720220028116 01/07/2022 BIRMATI WO JASMER 1214003WL0000968 BIRMATI WO JASMER 00354 PUNB0203600 1324 1324 Processed 07/07/2022 2865039556 BIRMATI WO JASMER
50 JIND HR-14-003-025-001/53408
(MANOHARPUR) 		1214003000NRG23010720220028118 01/07/2022 KRISHANA 1214003WL0000968 KRISHANA 00354 PUNB0203600 993 993 Processed 07/07/2022 2865039576 KRISHANA
51 JIND HR-14-003-025-001/53829
(MANOHARPUR) 		1214003000NRG23010720220028120 01/07/2022 BALA DEVI 1214003WL0000968 BALA DEVI 00354 PUNB0203600 993 993 Processed 07/07/2022 2865039522 BALA DEVI
52 JIND HR-14-003-025-001/53829
(MANOHARPUR) 		1214003000NRG23010720220028119 01/07/2022 SATBIR 1214003WL0000968 SATBIR 00354 PUNB0203600 993 993 Processed 07/07/2022 2865039547 SATBIR
53 JIND HR-14-003-025-001/53829-A
(MANOHARPUR) 		1214003000NRG23010720220028121 01/07/2022 SHAKUNTALA 1214003WL0000968 SHAKUNTALA 00354 PUNB0203600 993 993 Processed 07/07/2022 2865039538 SHAKUNTALA
54 JIND HR-14-003-025-001/53855
(MANOHARPUR) 		1214003000NRG23010720220028122 01/07/2022 NANHI 1214003WL0000968 NANHI 00354 PUNB0203600 1655 1655 Processed 07/07/2022 2865039555 NANHI
55 JIND HR-14-003-025-001/53868-B
(MANOHARPUR) 		1214003000NRG23010720220028123 01/07/2022 MIYA SINGH 1214003WL0000968 MIYA SINGH 00354 PUNB0203600 1655 1655 Processed 07/07/2022 2865039323 MIYA SINGH
56 JIND HR-14-003-025-001/53868-B
(MANOHARPUR) 		1214003000NRG23010720220028124 01/07/2022 NIRMALA 1214003WL0000968 NIRMALA 00354 PUNB0203600 1655 1655 Processed 07/07/2022 2865039527 NIRMALA
57 JIND HR-14-003-025-001/53948
(MANOHARPUR) 		1214003000NRG23010720220028125 01/07/2022 SUDESH 1214003WL0000968 SUDESH 00354 PUNB0203600 1655 1655 Processed 07/07/2022 2865039566 SUDESH
58 JIND HR-14-003-025-001/53996
(MANOHARPUR) 		1214003000NRG23010720220028126 01/07/2022 BIMLA 1214003WL0000968 BIMLA 00354 PUNB0203600 1655 1655 Processed 07/07/2022 2865039530 BIMLA
59 JIND HR-14-003-025-001/53997
(MANOHARPUR) 		1214003000NRG23010720220028127 01/07/2022 SATPAL 1214003WL0000968 SATPAL 00354 PUNB0203600 993 993 Processed 07/07/2022 2865039317 SATPAL
60 JIND HR-14-003-025-001/54475-A
(MANOHARPUR) 		1214003000NRG23010720220028129 01/07/2022 PREMO 1214003WL0000968 PREMO 00354 PUNB0203600 1655 1655 Processed 07/07/2022 2865039559 PREMO
61 JIND HR-14-003-025-001/54475-A
(MANOHARPUR) 		1214003000NRG23010720220028128 01/07/2022 RAJA 1214003WL0000968 RAJA 00354 PUNB0203600 1655 1655 Processed 07/07/2022 2865039548 RAJA
62 JIND HR-14-003-025-001/55165
(MANOHARPUR) 		1214003000NRG23010720220028133 01/07/2022 BHATERI 1214003WL0000968 BHATERI 00354 PUNB0203600 1655 1655 Processed 07/07/2022 2865039575 BHATERI
63 JIND HR-14-003-025-001/55181
(MANOHARPUR) 		1214003000NRG23010720220028134 01/07/2022 SUNITA 1214003WL0000968 SUNITA 00354 PUNB0203600 1655 1655 Processed 07/07/2022 2865039509 SUNITA
64 JIND HR-14-003-025-001/55205
(MANOHARPUR) 		1214003000NRG23010720220028135 01/07/2022 MAHABIR 1214003WL0000968 MAHABIR 00354 PUNB0203600 1655 1655 Processed 07/07/2022 2865039319 MAHABIR
65 JIND HR-14-003-025-001/55268-A
(MANOHARPUR) 		1214003000NRG23010720220028137 01/07/2022 DAYAWANTI 1214003WL0000968 DAYAWANTI 00354 PUNB0203600 1655 1655 Processed 07/07/2022 2865039569 DAYAWANTI
66 JIND HR-14-003-025-001/55344
(MANOHARPUR) 		1214003000NRG23010720220028138 01/07/2022 PRIYANKA 1214003WL0000968 PRIYANKA 00354 PUNB0203600 1655 1655 Processed 07/07/2022 2865039550 PRIYANKA
67 JIND HR-14-003-025-001/55562
(MANOHARPUR) 		1214003000NRG23010720220028139 01/07/2022 MURTI DEVI 1214003WL0000968 MURTI DEVI 00354 PUNB0203600 1655 1655 Processed 07/07/2022 2865039572 MURTI DEVI
68 JIND HR-14-003-025-001/55562
(MANOHARPUR) 		1214003000NRG23010720220028140 01/07/2022 RAVINDER 1214003WL0000968 RAVINDER 00354 PUNB0203600 1655 1655 Processed 07/07/2022 2865039526 RAVINDER
69 JIND HR-14-003-025-001/55562
(MANOHARPUR) 		1214003000NRG23010720220028141 01/07/2022 USHA 1214003WL0000968 USHA 00354 PUNB0203600 1655 1655 Processed 07/07/2022 2865039543 USHA
70 JIND HR-14-003-025-001/55630
(MANOHARPUR) 		1214003000NRG23010720220028142 01/07/2022 KAVITA 1214003WL0000968 KAVITA 00354 PUNB0203600 1655 1655 Processed 07/07/2022 2865039541 KAVITA
71 JIND HR-14-003-025-001/55630-A
(MANOHARPUR) 		1214003000NRG23010720220028143 01/07/2022 NEETU 1214003WL0000968 NEETU 00354 PUNB0203600 1655 1655 Processed 07/07/2022 2865039553 NEETU
72 JIND HR-14-003-025-001/55745-A
(MANOHARPUR) 		1214003000NRG23010720220028145 01/07/2022 SUMAN 1214003WL0000968 SUMAN 00354 PUNB0203600 1655 1655 Processed 07/07/2022 2865039517 SUMAN
73 JIND HR-14-003-025-001/55745-A
(MANOHARPUR) 		1214003000NRG23010720220028146 01/07/2022 SUNIL 1214003WL0000968 SUNIL 00354 PUNB0203600 1655 1655 Processed 07/07/2022 2865039570 SUNIL
74 JIND HR-14-003-025-001/55745-B
(MANOHARPUR) 		1214003000NRG23010720220028148 01/07/2022 ANITA 1214003WL0000968 ANITA 00354 PUNB0203600 1655 1655 Processed 07/07/2022 2865039529 ANITA
75 JIND HR-14-003-025-001/55745-B
(MANOHARPUR) 		1214003000NRG23010720220028147 01/07/2022 SANDEEP SO JAI PARKASH 1214003WL0000968 SANDEEP SO JAI PARKASH 00354 PUNB0203600 662 662 Processed 07/07/2022 2865039528 SANDEEP SO JAI PARKASH
76 JIND HR-14-003-025-001/73695
(MANOHARPUR) 		1214003000NRG23010720220028154 01/07/2022 NIRMALA DEVI 1214003WL0000968 NIRMALA DEVI 00354 PUNB0203600 1324 1324 Processed 07/07/2022 2865039518 NIRMALA DEVI
77 JIND HR-14-003-025-001/73695
(MANOHARPUR) 		1214003000NRG23010720220028153 01/07/2022 PREM 1214003WL0000968 PREM 00354 PUNB0203600 1324 1324 Processed 07/07/2022 2865039516 PREM
78 JIND HR-14-003-025-001/73699
(MANOHARPUR) 		1214003000NRG23010720220028155 01/07/2022 POONAM 1214003WL0000968 POONAM 00354 PUNB0203600 1655 1655 Processed 07/07/2022 2865039525 POONAM
79 JIND HR-14-003-025-001/73714
(MANOHARPUR) 		1214003000NRG23010720220028156 01/07/2022 NANHI 1214003WL0000968 NANHI 00354 PUNB0203600 1655 1655 Processed 07/07/2022 2865039568 NANHI
80 JIND HR-14-003-025-001/73834-B
(MANOHARPUR) 		1214003000NRG23010720220028161 01/07/2022 REKHA 1214003WL0000968 REKHA 00354 PUNB0203600 1655 1655 Processed 07/07/2022 2865039563 REKHA
81 JIND HR-14-003-025-001/86216-B
(MANOHARPUR) 		1214003000NRG23010720220028168 01/07/2022 KIRAN 1214003WL0000968 KIRAN 00354 PUNB0203600 1655 1655 Processed 07/07/2022 2865039508 KIRAN
82 JIND HR-14-003-025-001/86221-B
(MANOHARPUR) 		1214003000NRG23010720220028169 01/07/2022 BHATERI DEVI 1214003WL0000968 BHATERI DEVI 00354 PUNB0203600 1655 1655 Processed 07/07/2022 2865039554 BHATERI DEVI
83 JIND HR-14-003-025-001/86221-C
(MANOHARPUR) 		1214003000NRG23010720220028170 01/07/2022 SUDESH WO RAJENDER 1214003WL0000968 SUDESH WO RAJENDER 00354 PUNB0203600 1655 1655 Processed 07/07/2022 2865039540 SUDESH WO RAJENDER
84 JIND HR-14-003-025-001/86223
(MANOHARPUR) 		1214003000NRG23010720220028171 01/07/2022 SHAKUNTALA WO JAIKUMAR 1214003WL0000968 SHAKUNTALA WO JAIKUMAR 00354 PUNB0203600 993 993 Processed 07/07/2022 2865039535 SHAKUNTALA WO JAIKUMAR
85 JIND HR-14-003-025-001/87021
(MANOHARPUR) 		1214003000NRG23010720220028173 01/07/2022 BIRMATI 1214003WL0000968 BIRMATI 00354 PUNB0203600 1324 1324 Processed 07/07/2022 2865039536 BIRMATI
86 JIND HR-14-003-025-001/87021
(MANOHARPUR) 		1214003000NRG23010720220028172 01/07/2022 SATBIR 1214003WL0000968 SATBIR 00354 PUNB0203600 662 662 Processed 07/07/2022 2865039316 SATBIR
87 JIND HR-14-003-025-001/87103-B
(MANOHARPUR) 		1214003000NRG23010720220028175 01/07/2022 DHARAMBIR 1214003WL0000968 DHARAMBIR 00354 PUNB0203600 331 331 Processed 07/07/2022 2865039320 DHARAMBIR
88 JIND HR-14-003-025-001/87103-B
(MANOHARPUR) 		1214003000NRG23010720220028176 01/07/2022 REKHA 1214003WL0000968 REKHA 00354 PUNB0203600 993 993 Processed 07/07/2022 2865039534 REKHA
89 JIND HR-14-003-025-001/87105-A
(MANOHARPUR) 		1214003000NRG23010720220028178 01/07/2022 SHEELA DEVI 1214003WL0000968 SHEELA DEVI 00354 PUNB0203600 1655 1655 Processed 07/07/2022 2865039545 SHEELA DEVI
90 JIND HR-14-003-025-001/87141-D
(MANOHARPUR) 		1214003000NRG23010720220028180 01/07/2022 SUNIL DEVI 1214003WL0000968 SUNIL DEVI 00354 PUNB0203600 662 662 Processed 07/07/2022 2865039560 SUNIL DEVI
SubTotal 113864 113864
Total 129090 129090

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JIND HR1214003_010722FTO_17543 SARVA HARYANA GRAMIN BANK PUNB0HGB001 JIND 3310
2 JIND HR1214003_010722FTO_17543 Indian Bank IDIB000J051 JIND 1655
3 JIND HR1214003_010722FTO_17543 Indian Bank IDIB000S239 SAFIDON 1324
4 JIND HR1214003_010722FTO_17543 Indian Bank IDIB000S511 SAFIDON 8937
5 JIND HR1214003_010722FTO_17543 Punjab National Bank PUNB0203600 MANOHARPUR 113864

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