Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 11:26:41 PM 
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FTO Transaction Details

State : HARYANA District : JIND Block : UJHANA
Fto No. : HR1214008_140323APB_FTO_63952
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-14-001-056-001/3240
(BELARKHA) 		1214001000NRG23140320230096482 14/03/2023 Kamla 1214001WL003351 Kamla 00108 UTIB0JIND01 993 993 Processed 17/04/2023 0849310524 KAMLA W/O SATPAL SARVA HARYANA GRAMIN BANK(607139)
2 UJHANA HR-14-001-056-001/35546
(BELARKHA) 		1214001000NRG23140320230096484 14/03/2023 NARESH 1214001WL003351 NARESH 00108 UTIB0JIND01 662 662 Processed 17/04/2023 0849310562 NARESHSOSHISHPAL THE JIND CENTRAL CO OPERATIVE BANK LTD(607781)
3 UJHANA HR-14-001-056-001/35650
(BELARKHA) 		1214001000NRG23140320230096491 14/03/2023 SUNITA 1214001WL003351 SUNITA 00108 UTIB0JIND01 993 993 Processed 17/04/2023 0849310520 SUNITA WO JAGMAHENDER SARVA HARYANA GRAMIN BANK(607139)
4 UJHANA HR-14-001-056-001/35775
(BELARKHA) 		1214001000NRG23140320230096495 14/03/2023 SATISH 1214001WL003351 SATISH 00108 UTIB0JIND01 1986 1986 Processed 17/04/2023 0849310517 MR SATISH STATE BANK OF INDIA(508548)
5 UJHANA HR-14-001-056-001/37835
(BELARKHA) 		1214001000NRG23140320230096536 14/03/2023 RAMESH 1214001WL003351 RAMESH 00108 UTIB0JIND01 1324 1324 Processed 17/04/2023 0849310523 MR RAMESH STATE BANK OF INDIA(508548)
6 UJHANA HR-14-001-056-001/37840
(BELARKHA) 		1214001000NRG23140320230096538 14/03/2023 DHARAMBIR 1214001WL003351 DHARAMBIR 00108 UTIB0JIND01 331 331 Processed 17/04/2023 0849310514 DHARAMVIR PUNJAB & SIND BANK(607087)
7 UJHANA HR-14-001-056-001/37958
(BELARKHA) 		1214001000NRG23140320230096565 14/03/2023 Subash 1214001WL003351 Subash 00108 UTIB0JIND01 1986 1986 Processed 17/04/2023 0849310515 SUBHASH S/O GOPALA SARVA HARYANA GRAMIN BANK(607139)
8 UJHANA HR-14-001-056-001/37968
(BELARKHA) 		1214001000NRG23140320230096568 14/03/2023 DALEL 1214001WL003351 DALEL 00108 UTIB0JIND01 2979 2979 Processed 17/04/2023 0849310516 DALEL SARVA HARYANA GRAMIN BANK(607139)
9 UJHANA HR-14-001-056-001/37984
(BELARKHA) 		1214001000NRG23140320230096571 14/03/2023 Sudhi devi 1214001WL003351 Sudhi devi 00108 UTIB0JIND01 3310 3310 Processed 17/04/2023 0849310525 SUDHI W/O DHARAMVEER SARVA HARYANA GRAMIN BANK(607139)
10 UJHANA HR-14-001-056-001/38213
(BELARKHA) 		1214001000NRG23140320230096606 14/03/2023 Biro devi 1214001WL003351 Biro devi 00108 UTIB0JIND01 1655 1655 Processed 17/04/2023 0849310522 BIROWOJORA THE JIND CENTRAL CO OPERATIVE BANK LTD(607781)
11 UJHANA HR-14-001-056-001/41905
(BELARKHA) 		1214001000NRG23140320230096661 14/03/2023 BHIRA 1214001WL003351 BHIRA 00108 UTIB0JIND01 1655 1655 Processed 17/04/2023 0849310563 BHIRA RAM SO JUGLAL SARVA HARYANA GRAMIN BANK(607139)
12 UJHANA HR-14-001-056-001/49478
(BELARKHA) 		1214001000NRG23140320230096680 14/03/2023 DAYAL 1214001WL003351 DAYAL 00108 UTIB0JIND01 993 993 Processed 17/04/2023 0849310518 DAYALSOTULSHI THE JIND CENTRAL CO OPERATIVE BANK LTD(607781)
13 UJHANA HR-14-001-056-001/679-A
(BELARKHA) 		1214001000NRG23140320230096690 14/03/2023 MAHINDRO 1214001WL003351 MAHINDRO 00108 UTIB0JIND01 1655 1655 Processed 17/04/2023 0849310519 MAHENDROWOSEETA THE JIND CENTRAL CO OPERATIVE BANK LTD(607781)
14 UJHANA HR-14-001-056-001/968-A
(BELARKHA) 		1214001000NRG23140320230096696 14/03/2023 KITABO 1214001WL003351 KITABO 00108 UTIB0JIND01 2979 2979 Processed 17/04/2023 0849310521 KITABO PUNJAB & SIND BANK(607087)
SubTotal 23501 23501
15 UJHANA HR-14-001-056-001/3077
(BELARKHA) 		1214001000NRG23140320230096479 14/03/2023 Parhlad 1214001WL003351 Parhlad 00154 PUNB0HGB001 662 662 Processed 17/04/2023 0849310579 PARHLAD SO SARDARA SARVA HARYANA GRAMIN BANK(607139)
16 UJHANA HR-14-001-056-001/3077
(BELARKHA) 		1214001000NRG23140320230096480 14/03/2023 Salindro 1214001WL003351 Salindro 00154 PUNB0HGB001 662 662 Processed 17/04/2023 0849310532 SALINDERO W/O PRAHLAD SARVA HARYANA GRAMIN BANK(607139)
17 UJHANA HR-14-001-056-001/3109
(BELARKHA) 		1214001000NRG23140320230096481 14/03/2023 Bala 1214001WL003351 Bala 00154 PUNB0HGB001 1655 1655 Processed 17/04/2023 0849310605 BALA WO CHATAR SINGH SARVA HARYANA GRAMIN BANK(607139)
18 UJHANA HR-14-001-056-001/35443-A
(BELARKHA) 		1214001000NRG23140320230096483 14/03/2023 Reena 1214001WL003351 Reena 00154 PUNB0HGB001 993 993 Processed 17/04/2023 0849310536 REENA W/O SUBHASH SARVA HARYANA GRAMIN BANK(607139)
19 UJHANA HR-14-001-056-001/35569
(BELARKHA) 		1214001000NRG23140320230096486 14/03/2023 POONAM 1214001WL003351 POONAM 00154 PUNB0HGB001 662 662 Processed 17/04/2023 0849310540 POONAM WO SINDER SARVA HARYANA GRAMIN BANK(607139)
20 UJHANA HR-14-001-056-001/35569
(BELARKHA) 		1214001000NRG23140320230096485 14/03/2023 Sinder 1214001WL003351 Sinder 00154 PUNB0HGB001 1324 1324 Processed 17/04/2023 0849312337 SINDAR SARVA HARYANA GRAMIN BANK(607139)
21 UJHANA HR-14-001-056-001/35627
(BELARKHA) 		1214001000NRG23140320230096488 14/03/2023 Santosh 1214001WL003351 Santosh 00154 PUNB0HGB001 1655 1655 Processed 17/04/2023 0849310574 SANTOSH WO DEVIDUTT SARVA HARYANA GRAMIN BANK(607139)
22 UJHANA HR-14-001-056-001/35634
(BELARKHA) 		1214001000NRG23140320230096490 14/03/2023 Sapna Devi 1214001WL003351 Sapna Devi 00154 PUNB0HGB001 662 662 Processed 17/04/2023 0849310556 SAPNA DEVI WO VIKRAM SINGH SARVA HARYANA GRAMIN BANK(607139)
23 UJHANA HR-14-001-056-001/35634
(BELARKHA) 		1214001000NRG23140320230096489 14/03/2023 VIKRAM 1214001WL003351 VIKRAM 00154 PUNB0HGB001 993 993 Processed 17/04/2023 0849310609 VIKRAM SINGH SO JOGIRAM SARVA HARYANA GRAMIN BANK(607139)
24 UJHANA HR-14-001-056-001/35733
(BELARKHA) 		1214001000NRG23140320230096492 14/03/2023 SANTOSH 1214001WL003351 SANTOSH 00154 PUNB0HGB001 993 993 Processed 17/04/2023 0849310590 SANTOSH WO JORA SINGH SARVA HARYANA GRAMIN BANK(607139)
25 UJHANA HR-14-001-056-001/35771
(BELARKHA) 		1214001000NRG23140320230096493 14/03/2023 BHIM 1214001WL003351 BHIM 00154 PUNB0HGB001 662 662 Processed 17/04/2023 0849310577 BEMA SO PALIRAM SARVA HARYANA GRAMIN BANK(607139)
26 UJHANA HR-14-001-056-001/35771
(BELARKHA) 		1214001000NRG23140320230096494 14/03/2023 SUNITA 1214001WL003351 SUNITA 00154 PUNB0HGB001 662 662 Processed 17/04/2023 0849310578 SUNITA WO BHIM SARVA HARYANA GRAMIN BANK(607139)
27 UJHANA HR-14-001-056-001/35775
(BELARKHA) 		1214001000NRG23140320230096496 14/03/2023 NEELAM 1214001WL003351 NEELAM 00154 PUNB0HGB001 2648 2648 Processed 17/04/2023 0849310544 NEELAM WO SATISH SARVA HARYANA GRAMIN BANK(607139)
28 UJHANA HR-14-001-056-001/36329
(BELARKHA) 		1214001000NRG23140320230096498 14/03/2023 SUNITA 1214001WL003351 SUNITA 00154 PUNB0HGB001 1655 1655 Processed 17/04/2023 0849310600 SUNITA WO RAGHUBIR SARVA HARYANA GRAMIN BANK(607139)
29 UJHANA HR-14-001-056-001/36367
(BELARKHA) 		1214001000NRG23140320230096501 14/03/2023 BANSI 1214001WL003351 BANSI 00154 PUNB0HGB001 662 662 Processed 17/04/2023 0849310553 BANSI SO CHAND SARVA HARYANA GRAMIN BANK(607139)
30 UJHANA HR-14-001-056-001/36408-A
(BELARKHA) 		1214001000NRG23140320230096504 14/03/2023 Nanhi 1214001WL003351 Nanhi 00154 PUNB0HGB001 1655 1655 Processed 17/04/2023 0849310615 NANHI SARVA HARYANA GRAMIN BANK(607139)
31 UJHANA HR-14-001-056-001/36438
(BELARKHA) 		1214001000NRG23140320230096505 14/03/2023 Suman Devi 1214001WL003351 Suman Devi 00154 PUNB0HGB001 1324 1324 Processed 17/04/2023 0849310601 SUMAN WO LALIT SARVA HARYANA GRAMIN BANK(607139)
32 UJHANA HR-14-001-056-001/36509
(BELARKHA) 		1214001000NRG23140320230096508 14/03/2023 SHEELA DEVI 1214001WL003351 SHEELA DEVI 00154 PUNB0HGB001 1655 1655 Processed 17/04/2023 0849310592 SHEELA DEVI WO RAMNARESH SARVA HARYANA GRAMIN BANK(607139)
33 UJHANA HR-14-001-056-001/36573
(BELARKHA) 		1214001000NRG23140320230096509 14/03/2023 NANHI 1214001WL003351 NANHI 00154 PUNB0HGB001 1655 1655 Processed 17/04/2023 0849310568 NANHI W/O BAJINDER SARVA HARYANA GRAMIN BANK(607139)
34 UJHANA HR-14-001-056-001/36595
(BELARKHA) 		1214001000NRG23140320230096510 14/03/2023 Bimla 1214001WL003351 Bimla 00154 PUNB0HGB001 662 662 Processed 17/04/2023 0849310545 BIMLA WO DHARAMBIR SARVA HARYANA GRAMIN BANK(607139)
35 UJHANA HR-14-001-056-001/36620
(BELARKHA) 		1214001000NRG23140320230096513 14/03/2023 Nanhi 1214001WL003351 Nanhi 00154 PUNB0HGB001 1324 1324 Processed 17/04/2023 0849310602 NANHI WO BEERA SARVA HARYANA GRAMIN BANK(607139)
36 UJHANA HR-14-001-056-001/36620-A
(BELARKHA) 		1214001000NRG23140320230096515 14/03/2023 kanta 1214001WL003351 kanta 00154 PUNB0HGB001 331 331 Processed 17/04/2023 0849310552 KANTA W/O SURESH SARVA HARYANA GRAMIN BANK(607139)
37 UJHANA HR-14-001-056-001/36620-A
(BELARKHA) 		1214001000NRG23140320230096514 14/03/2023 suresh 1214001WL003351 suresh 00154 PUNB0HGB001 1324 1324 Processed 17/04/2023 0849310531 SURESH S/O BIRA SARVA HARYANA GRAMIN BANK(607139)
38 UJHANA HR-14-001-056-001/36690
(BELARKHA) 		1214001000NRG23140320230096518 14/03/2023 SHAMSHER 1214001WL003351 SHAMSHER 00154 PUNB0HGB001 662 662 Processed 17/04/2023 0849310606 SHAMSHER SO KISHORI SARVA HARYANA GRAMIN BANK(607139)
39 UJHANA HR-14-001-056-001/36798
(BELARKHA) 		1214001000NRG23140320230096519 14/03/2023 CHANDER KALA 1214001WL003351 CHANDER KALA 00154 PUNB0HGB001 993 993 Processed 17/04/2023 0849310554 CHANDER KALA SARVA HARYANA GRAMIN BANK(607139)
40 UJHANA HR-14-001-056-001/36806
(BELARKHA) 		1214001000NRG23140320230096520 14/03/2023 Neelam 1214001WL003351 Neelam 00154 PUNB0HGB001 993 993 Processed 17/04/2023 0849310537 NEELAM W/O SUBHASH SARVA HARYANA GRAMIN BANK(607139)
41 UJHANA HR-14-001-056-001/36916-A
(BELARKHA) 		1214001000NRG23140320230096521 14/03/2023 PREETI 1214001WL003351 PREETI 00154 PUNB0HGB001 993 993 Processed 17/04/2023 0849310551 PREETI WO PARDEEP SARVA HARYANA GRAMIN BANK(607139)
42 UJHANA HR-14-001-056-001/37782
(BELARKHA) 		1214001000NRG23140320230096526 14/03/2023 Meena 1214001WL003351 Meena 00154 PUNB0HGB001 1986 1986 Processed 17/04/2023 0849310543 MINA PUNJAB & SIND BANK(607087)
43 UJHANA HR-14-001-056-001/37782
(BELARKHA) 		1214001000NRG23140320230096525 14/03/2023 Surajbhan 1214001WL003351 Surajbhan 00154 PUNB0HGB001 1986 1986 Processed 17/04/2023 0849310612 SURAJBHAN S/O MAHENDER PUNJAB & SIND BANK(607087)
44 UJHANA HR-14-001-056-001/37784
(BELARKHA) 		1214001000NRG23140320230096531 14/03/2023 SEEMA 1214001WL003351 SEEMA 00154 PUNB0HGB001 3310 3310 Processed 17/04/2023 0849310542 SEEMA WO BALRAJ SARVA HARYANA GRAMIN BANK(607139)
45 UJHANA HR-14-001-056-001/37844
(BELARKHA) 		1214001000NRG23140320230096539 14/03/2023 KAVITA 1214001WL003351 KAVITA 00154 PUNB0HGB001 2648 2648 Processed 17/04/2023 0849310569 KAVITA DEVI W/O DEEP KUMAR SARVA HARYANA GRAMIN BANK(607139)
46 UJHANA HR-14-001-056-001/37850
(BELARKHA) 		1214001000NRG23140320230096546 14/03/2023 KELO DEVI 1214001WL003351 KELO DEVI 00154 PUNB0HGB001 2979 2979 Processed 17/04/2023 0849310550 KELO WO BIRBHAN SARVA HARYANA GRAMIN BANK(607139)
47 UJHANA HR-14-001-056-001/37850-A
(BELARKHA) 		1214001000NRG23140320230096547 14/03/2023 ANITA DEVI 1214001WL003351 ANITA DEVI 00154 PUNB0HGB001 331 331 Processed 17/04/2023 0849310591 ANITA WO SATPAL SARVA HARYANA GRAMIN BANK(607139)
48 UJHANA HR-14-001-056-001/37867
(BELARKHA) 		1214001000NRG23140320230096551 14/03/2023 Darshan 1214001WL003351 Darshan 00154 PUNB0HGB001 993 993 Processed 17/04/2023 0849310533 DARSHAN W/O MAHINDER SARVA HARYANA GRAMIN BANK(607139)
49 UJHANA HR-14-001-056-001/37867
(BELARKHA) 		1214001000NRG23140320230096550 14/03/2023 Mahinder 1214001WL003351 Mahinder 00154 PUNB0HGB001 2317 2317 Processed 17/04/2023 0849310576 MAHENDER SO JILA SARVA HARYANA GRAMIN BANK(607139)
50 UJHANA HR-14-001-056-001/37915
(BELARKHA) 		1214001000NRG23140320230096559 14/03/2023 Santosh 1214001WL003351 Santosh 00154 PUNB0HGB001 1986 1986 Processed 17/04/2023 0849310573 SANTOSH W/O RAMMEHAR SARVA HARYANA GRAMIN BANK(607139)
51 UJHANA HR-14-001-056-001/37933-A
(BELARKHA) 		1214001000NRG23140320230096563 14/03/2023 BIRMATI 1214001WL003351 BIRMATI 00154 PUNB0HGB001 1986 1986 Processed 17/04/2023 0849310610 BIRMATI WO PIRTHI SARVA HARYANA GRAMIN BANK(607139)
52 UJHANA HR-14-001-056-001/37999
(BELARKHA) 		1214001000NRG23140320230096575 14/03/2023 SUMAN DEVI 1214001WL003351 SUMAN DEVI 00154 PUNB0HGB001 2648 2648 Processed 17/04/2023 0849310595 SUMAN DEVI PUNJAB & SIND BANK(607087)
53 UJHANA HR-14-001-056-001/38008-A
(BELARKHA) 		1214001000NRG23140320230096579 14/03/2023 BHAGIRATH 1214001WL003351 BHAGIRATH 00154 PUNB0HGB001 3310 3310 Processed 17/04/2023 0849310593 BHAGIRATH SO BEDI SARVA HARYANA GRAMIN BANK(607139)
54 UJHANA HR-14-001-056-001/38008-A
(BELARKHA) 		1214001000NRG23140320230096578 14/03/2023 SAWEETY 1214001WL003351 SAWEETY 00154 PUNB0HGB001 3310 3310 Processed 17/04/2023 0849310613 SWEETY WO BHAGIRATH SARVA HARYANA GRAMIN BANK(607139)
55 UJHANA HR-14-001-056-001/38023
(BELARKHA) 		1214001000NRG23140320230096582 14/03/2023 Dhup Singh 1214001WL003351 Dhup Singh 00154 PUNB0HGB001 2317 2317 Processed 17/04/2023 0849310608 DHUP SINGH SO MOMAN SARVA HARYANA GRAMIN BANK(607139)
56 UJHANA HR-14-001-056-001/38023-A
(BELARKHA) 		1214001000NRG23140320230096585 14/03/2023 POONAM 1214001WL003351 POONAM 00154 PUNB0HGB001 1986 1986 Processed 17/04/2023 0849310614 POONAM SARVA HARYANA GRAMIN BANK(607139)
57 UJHANA HR-14-001-056-001/38058-A
(BELARKHA) 		1214001000NRG23140320230096588 14/03/2023 MATRO 1214001WL003351 MATRO 00154 PUNB0HGB001 1324 1324 Processed 17/04/2023 0849312336 MATRO SARVA HARYANA GRAMIN BANK(607139)
58 UJHANA HR-14-001-056-001/38102-A
(BELARKHA) 		1214001000NRG23140320230096594 14/03/2023 PAPU SINGH 1214001WL003351 PAPU SINGH 00154 PUNB0HGB001 1324 1324 Processed 17/04/2023 0849310594 PAPU SINGH SO FATEH SINGH SARVA HARYANA GRAMIN BANK(607139)
59 UJHANA HR-14-001-056-001/38102-A
(BELARKHA) 		1214001000NRG23140320230096595 14/03/2023 SUMAN 1214001WL003351 SUMAN 00154 PUNB0HGB001 993 993 Processed 17/04/2023 0849310541 SUMAN W/O PAPPU SARVA HARYANA GRAMIN BANK(607139)
60 UJHANA HR-14-001-056-001/38129
(BELARKHA) 		1214001000NRG23140320230096599 14/03/2023 Mandeep 1214001WL003351 Mandeep 00154 PUNB0HGB001 2979 2979 Processed 17/04/2023 0849310607 MANDEEP KUMAR SO SOHANLAL SARVA HARYANA GRAMIN BANK(607139)
61 UJHANA HR-14-001-056-001/38153
(BELARKHA) 		1214001000NRG23140320230096602 14/03/2023 KAMLESH 1214001WL003351 KAMLESH 00154 PUNB0HGB001 662 662 Processed 17/04/2023 0849310588 KAMLESH WO PREM SARVA HARYANA GRAMIN BANK(607139)
62 UJHANA HR-14-001-056-001/38153
(BELARKHA) 		1214001000NRG23140320230096601 14/03/2023 PREM 1214001WL003351 PREM 00154 PUNB0HGB001 993 993 Processed 17/04/2023 0849310575 PREMSOMIDDA THE JIND CENTRAL CO OPERATIVE BANK LTD(607781)
63 UJHANA HR-14-001-056-001/38177
(BELARKHA) 		1214001000NRG23140320230096603 14/03/2023 KAMLA 1214001WL003351 KAMLA 00154 PUNB0HGB001 1986 1986 Processed 17/04/2023 0849310558 Kamla BANK OF BARODA(606985)
64 UJHANA HR-14-001-056-001/38303
(BELARKHA) 		1214001000NRG23140320230096610 14/03/2023 UMARPATI 1214001WL003351 UMARPATI 00154 PUNB0HGB001 1324 1324 Processed 17/04/2023 0849310572 UMARPATI W/O RAMESH SARVA HARYANA GRAMIN BANK(607139)
65 UJHANA HR-14-001-056-001/38342-A
(BELARKHA) 		1214001000NRG23140320230096614 14/03/2023 BALA 1214001WL003351 BALA 00154 PUNB0HGB001 1655 1655 Processed 17/04/2023 0849310584 BALA WO PHOOL KUMAR SARVA HARYANA GRAMIN BANK(607139)
66 UJHANA HR-14-001-056-001/38364
(BELARKHA) 		1214001000NRG23140320230096615 14/03/2023 VIRMATI 1214001WL003351 VIRMATI 00154 PUNB0HGB001 1986 1986 Processed 17/04/2023 0849310586 VIRMATI WO SATNARAYAN SARVA HARYANA GRAMIN BANK(607139)
67 UJHANA HR-14-001-056-001/38371
(BELARKHA) 		1214001000NRG23140320230096618 14/03/2023 KAVITA 1214001WL003351 KAVITA 00154 PUNB0HGB001 1324 1324 Processed 17/04/2023 0849310564 KAVITA W/O RAMESH SARVA HARYANA GRAMIN BANK(607139)
68 UJHANA HR-14-001-056-001/38372
(BELARKHA) 		1214001000NRG23140320230096619 14/03/2023 SURESH 1214001WL003351 SURESH 00154 PUNB0HGB001 331 331 Processed 17/04/2023 0849310555 MR SURESH STATE BANK OF INDIA(508548)
69 UJHANA HR-14-001-056-001/38436
(BELARKHA) 		1214001000NRG23140320230096620 14/03/2023 KESHO DEVI 1214001WL003351 KESHO DEVI 00154 PUNB0HGB001 993 993 Processed 17/04/2023 0849310581 KESHO DEVI WO JILE SINGH SARVA HARYANA GRAMIN BANK(607139)
70 UJHANA HR-14-001-056-001/38455
(BELARKHA) 		1214001000NRG23140320230096624 14/03/2023 NEELAM 1214001WL003351 NEELAM 00154 PUNB0HGB001 662 662 Processed 17/04/2023 0849310587 NEELAM WO AMRITPAL SARVA HARYANA GRAMIN BANK(607139)
71 UJHANA HR-14-001-056-001/38457
(BELARKHA) 		1214001000NRG23140320230096625 14/03/2023 POOJA DEVI 1214001WL003351 POOJA DEVI 00154 PUNB0HGB001 1655 1655 Processed 17/04/2023 0849310539 POOJA WO JAIBHAGWAN SARVA HARYANA GRAMIN BANK(607139)
72 UJHANA HR-14-001-056-001/38458
(BELARKHA) 		1214001000NRG23140320230096629 14/03/2023 NEELAM 1214001WL003351 NEELAM 00154 PUNB0HGB001 331 331 Processed 17/04/2023 0849310589 NEELAM WO JAIBHAGWAN SARVA HARYANA GRAMIN BANK(607139)
73 UJHANA HR-14-001-056-001/38462
(BELARKHA) 		1214001000NRG23140320230096630 14/03/2023 KIRAN 1214001WL003351 KIRAN 00154 PUNB0HGB001 1324 1324 Processed 17/04/2023 0849310583 KIRAN WO JOGRAJ SARVA HARYANA GRAMIN BANK(607139)
74 UJHANA HR-14-001-056-001/38465
(BELARKHA) 		1214001000NRG23140320230096633 14/03/2023 KITABO 1214001WL003351 KITABO 00154 PUNB0HGB001 993 993 Processed 17/04/2023 0849310582 KITABO WO SATYNARAYAN SARVA HARYANA GRAMIN BANK(607139)
75 UJHANA HR-14-001-056-001/38470-A
(BELARKHA) 		1214001000NRG23140320230096635 14/03/2023 SANTOSH 1214001WL003351 SANTOSH 00154 PUNB0HGB001 993 993 Processed 17/04/2023 0849310565 SANTOSH W/O SATISH KUMAR SARVA HARYANA GRAMIN BANK(607139)
76 UJHANA HR-14-001-056-001/38470-A
(BELARKHA) 		1214001000NRG23140320230096634 14/03/2023 SATISH 1214001WL003351 SATISH 00154 PUNB0HGB001 993 993 Processed 17/04/2023 0849310580 SATISH KUMAR S/O MIYAN SINGH PUNJAB NATIONAL BANK(508568)
77 UJHANA HR-14-001-056-001/38470-B
(BELARKHA) 		1214001000NRG23140320230096638 14/03/2023 SHEELA DEVI 1214001WL003351 SHEELA DEVI 00154 PUNB0HGB001 993 993 Processed 17/04/2023 0849310559 SHEELA DEVI W/O VIKRAM SARVA HARYANA GRAMIN BANK(607139)
78 UJHANA HR-14-001-056-001/38503
(BELARKHA) 		1214001000NRG23140320230096649 14/03/2023 BIMLA 1214001WL003351 BIMLA 00154 PUNB0HGB001 1324 1324 Processed 17/04/2023 0849310534 BIMLA W/O SATPAL SARVA HARYANA GRAMIN BANK(607139)
79 UJHANA HR-14-001-056-001/38503
(BELARKHA) 		1214001000NRG23140320230096648 14/03/2023 SATPAL 1214001WL003351 SATPAL 00154 PUNB0HGB001 2979 2979 Processed 17/04/2023 0849310611 PALA SO PURAN SARVA HARYANA GRAMIN BANK(607139)
80 UJHANA HR-14-001-056-001/38521
(BELARKHA) 		1214001000NRG23140320230096650 14/03/2023 BALJEET 1214001WL003351 BALJEET 00154 PUNB0HGB001 662 662 Processed 17/04/2023 0849310546 BALJEET SO SYOCHAND SARVA HARYANA GRAMIN BANK(607139)
81 UJHANA HR-14-001-056-001/38521
(BELARKHA) 		1214001000NRG23140320230096651 14/03/2023 NEETA 1214001WL003351 NEETA 00154 PUNB0HGB001 1324 1324 Processed 17/04/2023 0849310585 NITA WO BALJEET SARVA HARYANA GRAMIN BANK(607139)
82 UJHANA HR-14-001-056-001/38542
(BELARKHA) 		1214001000NRG23140320230096655 14/03/2023 Saroj 1214001WL003351 Saroj 00154 PUNB0HGB001 993 993 Processed 17/04/2023 0849310566 SAROJ W/O BHAGTA SARVA HARYANA GRAMIN BANK(607139)
83 UJHANA HR-14-001-056-001/41807-B
(BELARKHA) 		1214001000NRG23140320230096656 14/03/2023 bittu 1214001WL003351 bittu 00154 PUNB0HGB001 993 993 Processed 17/04/2023 0849310604 BITU SO SANTU SARVA HARYANA GRAMIN BANK(607139)
84 UJHANA HR-14-001-056-001/41807-B
(BELARKHA) 		1214001000NRG23140320230096657 14/03/2023 nitti 1214001WL003351 nitti 00154 PUNB0HGB001 993 993 Processed 17/04/2023 0849310547 NITI WO BITU SARVA HARYANA GRAMIN BANK(607139)
85 UJHANA HR-14-001-056-001/41807-C
(BELARKHA) 		1214001000NRG23140320230096658 14/03/2023 SHAKUNTLA 1214001WL003351 SHAKUNTLA 00154 PUNB0HGB001 1324 1324 Processed 17/04/2023 0849310557 SHAKUNTLA WO BALWAN SINGH SARVA HARYANA GRAMIN BANK(607139)
86 UJHANA HR-14-001-056-001/41837
(BELARKHA) 		1214001000NRG23140320230096659 14/03/2023 Kamla 1214001WL003351 Kamla 00154 PUNB0HGB001 1986 1986 Processed 17/04/2023 0849310535 KAMLA W/O SUKHDEV SARVA HARYANA GRAMIN BANK(607139)
87 UJHANA HR-14-001-056-001/41905
(BELARKHA) 		1214001000NRG23140320230096662 14/03/2023 Bhoti 1214001WL003351 Bhoti 00154 PUNB0HGB001 1655 1655 Processed 17/04/2023 0849310567 BOHTI W/O BHIRA SARVA HARYANA GRAMIN BANK(607139)
88 UJHANA HR-14-001-056-001/42020
(BELARKHA) 		1214001000NRG23140320230096667 14/03/2023 SEEMA 1214001WL003351 SEEMA 00154 PUNB0HGB001 1655 1655 Processed 17/04/2023 0849310571 SEEMA W/O KIRSHAN SARVA HARYANA GRAMIN BANK(607139)
89 UJHANA HR-14-001-056-001/42131
(BELARKHA) 		1214001000NRG23140320230096671 14/03/2023 SUMAN 1214001WL003351 SUMAN 00154 PUNB0HGB001 331 331 Processed 17/04/2023 0849312338 SUMAN SARVA HARYANA GRAMIN BANK(607139)
90 UJHANA HR-14-001-056-001/42147
(BELARKHA) 		1214001000NRG23140320230096672 14/03/2023 Parveen 1214001WL003351 Parveen 00154 PUNB0HGB001 1655 1655 Processed 17/04/2023 0849310538 PARVEEN DEVI UNION BANK OF INDIA(508500)
91 UJHANA HR-14-001-056-001/49448
(BELARKHA) 		1214001000NRG23140320230096673 14/03/2023 Sampat 1214001WL003351 Sampat 00154 PUNB0HGB001 331 331 Processed 17/04/2023 0849310549 SAMPAT SO OM PARKASH SARVA HARYANA GRAMIN BANK(607139)
92 UJHANA HR-14-001-056-001/49448
(BELARKHA) 		1214001000NRG23140320230096674 14/03/2023 Sunita 1214001WL003351 Sunita 00154 PUNB0HGB001 993 993 Processed 17/04/2023 0849310597 SUNITA WO SAMPAT SARVA HARYANA GRAMIN BANK(607139)
93 UJHANA HR-14-001-056-001/49476-A
(BELARKHA) 		1214001000NRG23140320230096676 14/03/2023 JASBEER 1214001WL003351 JASBEER 00154 PUNB0HGB001 2317 2317 Processed 17/04/2023 0849310598 JASBEER SO RAMKISHAN SARVA HARYANA GRAMIN BANK(607139)
94 UJHANA HR-14-001-056-001/49476-A
(BELARKHA) 		1214001000NRG23140320230096677 14/03/2023 SUDESH 1214001WL003351 SUDESH 00154 PUNB0HGB001 2317 2317 Processed 17/04/2023 0849310599 SUDESH WO JASBEER SARVA HARYANA GRAMIN BANK(607139)
95 UJHANA HR-14-001-056-001/49490
(BELARKHA) 		1214001000NRG23140320230096685 14/03/2023 sunita 1214001WL003351 sunita 00154 PUNB0HGB001 1324 1324 Processed 17/04/2023 0849310548 SUNITA WO RAJENDER SARVA HARYANA GRAMIN BANK(607139)
96 UJHANA HR-14-001-056-001/584-A
(BELARKHA) 		1214001000NRG23140320230096689 14/03/2023 NIRMALA 1214001WL003351 NIRMALA 00154 PUNB0HGB001 1655 1655 Processed 17/04/2023 0849310530 NIRMAL W/O SANJAY SARVA HARYANA GRAMIN BANK(607139)
97 UJHANA HR-14-001-056-001/691-A
(BELARKHA) 		1214001000NRG23140320230096691 14/03/2023 rammehar 1214001WL003351 rammehar 00154 PUNB0HGB001 662 662 Processed 17/04/2023 0849310596 RAMMEHAR SO CHANDER SINGH SARVA HARYANA GRAMIN BANK(607139)
98 UJHANA HR-14-001-056-001/826-A
(BELARKHA) 		1214001000NRG23140320230096693 14/03/2023 pinki 1214001WL003351 pinki 00154 PUNB0HGB001 2317 2317 Processed 17/04/2023 0849310570 PINKI W/O KARAN SINGH SARVA HARYANA GRAMIN BANK(607139)
99 UJHANA HR-14-001-056-001/969-A
(BELARKHA) 		1214001000NRG23140320230096697 14/03/2023 Raj Bala 1214001WL003351 Raj Bala 00154 PUNB0HGB001 3310 3310 Processed 17/04/2023 0849310603 RAJBALA WO ROSHAN SARVA HARYANA GRAMIN BANK(607139)
SubTotal 123132 123132
100 UJHANA HR-14-001-056-001/38342-A
(BELARKHA) 		1214001000NRG23140320230096613 14/03/2023 PHUL KUMAR 1214001WL003351 PHUL KUMAR 00354 PUNB0011710 1324 1324 Processed 17/04/2023 0849310526 PHUL KUMAR S/O SHANKER PUNJAB NATIONAL BANK(508568)
SubTotal 1324 1324
101 UJHANA HR-14-001-056-001/49478
(BELARKHA) 		1214001000NRG23140320230096681 14/03/2023 BABY 1214001WL003351 BABY 00354 PUNB0036100 993 993 Processed 17/04/2023 0849310561 BEBI WO SH DAYAL PUNJAB NATIONAL BANK(508568)
SubTotal 993 993
102 UJHANA HR-14-001-056-001/37782-A
(BELARKHA) 		1214001000NRG23140320230096528 14/03/2023 SANDEEP 1214001WL003351 SANDEEP 00415 SBIN0010003 1986 1986 Processed 17/04/2023 0849310560 SANDEEP S/O MAHENDER SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 1986 1986
103 UJHANA HR-14-001-056-001/38058-A
(BELARKHA) 		1214001000NRG23140320230096589 14/03/2023 BINTU 1214001WL003351 BINTU 00415 SBIN0016139 331 331 Processed 17/04/2023 0849310527 Bintu .. FINO PAYMENTS BANK LTD(608001)
SubTotal 331 331
104 UJHANA HR-14-001-056-001/37835
(BELARKHA) 		1214001000NRG23140320230096537 14/03/2023 SUKHDEI 1214001WL003351 SUKHDEI 00415 SBIN0050112 662 662 Processed 17/04/2023 0849310529 MRS SUKHDEI STATE BANK OF INDIA(508548)
SubTotal 662 662
105 UJHANA HR-14-001-056-001/691-A
(BELARKHA) 		1214001000NRG23140320230096692 14/03/2023 Mithun Singh 1214001WL003351 Mithun Singh 00415 SBIN0051155 662 662 Rejected 17/04/2023 N032300EE1DEE Account closed
SubTotal 662 662
Total 152591 152591

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 UJHANA HR1214008_140323APB_FTO_63952 District Central Cooperative Bank UTIB0JIND01 THE JIND CENTRAL COOPERATIVE Bank Ltd. 23501
2 UJHANA HR1214008_140323APB_FTO_63952 SARVA HARYANA GRAMIN BANK PUNB0HGB001 BALAHKALAN 993
3 UJHANA HR1214008_140323APB_FTO_63952 SARVA HARYANA GRAMIN BANK PUNB0HGB001 BELARKHA (JIND) 120815
4 UJHANA HR1214008_140323APB_FTO_63952 SARVA HARYANA GRAMIN BANK PUNB0HGB001 NARWANA 1324
5 UJHANA HR1214008_140323APB_FTO_63952 Punjab National Bank PUNB0011710 Narwana 1324
6 UJHANA HR1214008_140323APB_FTO_63952 Punjab National Bank PUNB0036100 COURT ROAD, NARWANA 993
7 UJHANA HR1214008_140323APB_FTO_63952 State Bank of India SBIN0010003 NARWANA 1986
8 UJHANA HR1214008_140323APB_FTO_63952 State Bank of India SBIN0016139 BUS STAND NARWANA 331
9 UJHANA HR1214008_140323APB_FTO_63952 State Bank of India SBIN0050112 NARWANA 662
10 UJHANA HR1214008_140323APB_FTO_63952 State Bank of India SBIN0051155 NARWANA ADB 662

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