Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 07:05:57 PM 
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FTO Transaction Details

State : HARYANA District : FATEHABAD Block : FATEHABAD
Fto No. : HR1218026_051223APB_FTO_57579
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 FATEHABAD HR-18-026-055-001/20142
(SALAM KHERA) 		1218026000NRG24051220230235924 05/12/2023 BHUP SINGH 1218026WL004885 BHUP SINGH 00048 BKID0006769 3570 3570 Processed 26/12/2023 8883428732 BHUP SINGH SO SAHI RAM BANK OF INDIA(508505)
SubTotal 3570 3570
2 FATEHABAD HR-18-026-055-001/20239
(SALAM KHERA) 		1218026000NRG24051220230235940 05/12/2023 MAHABIR PARASD 1218026WL004885 MAHABIR PARASD 00089 CBIN0282553 3213 3213 Processed 26/12/2023 8883428661 MAHABIR PARSAD PUNJAB NATIONAL BANK(508568)
SubTotal 3213 3213
3 FATEHABAD HR-18-026-055-001/19472
(SALAM KHERA) 		1218026000NRG24051220230235891 05/12/2023 SUMITRA DEVI 1218026WL004885 SUMITRA DEVI 00154 PUNB0HGB001 1071 1071 Processed 26/12/2023 8883428755 SUMITRA DEVI W/O RAJESH KUMAR SARVA HARYANA GRAMIN BANK(607139)
4 FATEHABAD HR-18-026-055-001/19627
(SALAM KHERA) 		1218026000NRG24051220230235893 05/12/2023 RAM NIWAS 1218026WL004885 RAM NIWAS 00154 PUNB0HGB001 3570 3570 Processed 26/12/2023 8883428744 RAM NIWAS SO RAM KARAN PUNJAB NATIONAL BANK(508568)
5 FATEHABAD HR-18-026-055-001/19632
(SALAM KHERA) 		1218026000NRG24051220230235895 05/12/2023 LILU RAM 1218026WL004885 LILU RAM 00154 PUNB0HGB001 1071 1071 Processed 26/12/2023 8883428750 LILU RAM S/O HET RAM SARVA HARYANA GRAMIN BANK(607139)
6 FATEHABAD HR-18-026-055-001/19634
(SALAM KHERA) 		1218026000NRG24051220230235896 05/12/2023 KULVINDER 1218026WL004885 KULVINDER 00154 PUNB0HGB001 2142 2142 Processed 26/12/2023 8883428756 KULVINDER S/O ATMA RAM SARVA HARYANA GRAMIN BANK(607139)
7 FATEHABAD HR-18-026-055-001/19639
(SALAM KHERA) 		1218026000NRG24051220230235898 05/12/2023 RAJENDER KUMAR 1218026WL004885 RAJENDER KUMAR 00154 PUNB0HGB001 3213 3213 Processed 26/12/2023 8883428740 RAJENDER KUMAR S/O HET RAM SARVA HARYANA GRAMIN BANK(607139)
8 FATEHABAD HR-18-026-055-001/19639
(SALAM KHERA) 		1218026000NRG24051220230235897 05/12/2023 SIKANDER KUMAR 1218026WL004885 SIKANDER KUMAR 00154 PUNB0HGB001 2856 2856 Processed 26/12/2023 8883428757 Mr. SIKANDER KUMAR INDIAN BANK(607105)
9 FATEHABAD HR-18-026-055-001/19906
(SALAM KHERA) 		1218026000NRG24051220230235899 05/12/2023 BANSI LAL 1218026WL004885 BANSI LAL 00154 PUNB0HGB001 3570 3570 Processed 26/12/2023 8883428762 BANSILAL S O MISHRI LAL IDBI BANK(607095)
10 FATEHABAD HR-18-026-055-001/19922
(SALAM KHERA) 		1218026000NRG24051220230235900 05/12/2023 DEVI LAL 1218026WL004885 DEVI LAL 00154 PUNB0HGB001 3213 3213 Processed 26/12/2023 8883428749 DEVI LAL INDIA POST PAYMENTS BANK LIMITED(508528)
11 FATEHABAD HR-18-026-055-001/19922
(SALAM KHERA) 		1218026000NRG24051220230235901 05/12/2023 SANTOSH 1218026WL004885 SANTOSH 00154 PUNB0HGB001 3213 3213 Processed 26/12/2023 8883428751 SANTOSH W/O DEVI LAL SARVA HARYANA GRAMIN BANK(607139)
12 FATEHABAD HR-18-026-055-001/20028
(SALAM KHERA) 		1218026000NRG24051220230235911 05/12/2023 SANTRO DEVI 1218026WL004885 SANTRO DEVI 00154 PUNB0HGB001 3570 3570 Processed 26/12/2023 8883428754 SANTRO W/O SULTAN SINGH SARVA HARYANA GRAMIN BANK(607139)
13 FATEHABAD HR-18-026-055-001/20036
(SALAM KHERA) 		1218026000NRG24051220230235915 05/12/2023 SUSHILA 1218026WL004885 SUSHILA 00154 PUNB0HGB001 2856 2856 Processed 26/12/2023 8883428743 SUSHILA W/O RAJPAL SARVA HARYANA GRAMIN BANK(607139)
14 FATEHABAD HR-18-026-055-001/20086
(SALAM KHERA) 		1218026000NRG24051220230235919 05/12/2023 ANKIT 1218026WL004885 ANKIT 00154 PUNB0HGB001 2499 2499 Processed 26/12/2023 8883428761 ANKIT S/O DEVI LAL SARVA HARYANA GRAMIN BANK(607139)
15 FATEHABAD HR-18-026-055-001/20101
(SALAM KHERA) 		1218026000NRG24051220230235922 05/12/2023 SATBIR 1218026WL004885 SATBIR 00154 PUNB0HGB001 3570 3570 Processed 26/12/2023 8883428747 SATBIR SARVA HARYANA GRAMIN BANK(607139)
16 FATEHABAD HR-18-026-055-001/20186
(SALAM KHERA) 		1218026000NRG24051220230235931 05/12/2023 SANT LAL 1218026WL004885 SANT LAL 00154 PUNB0HGB001 2856 2856 Processed 26/12/2023 8883428736 SANT LAL INDIA POST PAYMENTS BANK LIMITED(508528)
17 FATEHABAD HR-18-026-055-001/20239
(SALAM KHERA) 		1218026000NRG24051220230235941 05/12/2023 SUNITA 1218026WL004885 SUNITA 00154 PUNB0HGB001 3213 3213 Processed 26/12/2023 8883428764 SUNITA PUNJAB NATIONAL BANK(508568)
18 FATEHABAD HR-18-026-055-001/20242
(SALAM KHERA) 		1218026000NRG24051220230235944 05/12/2023 MANGE RAM 1218026WL004885 MANGE RAM 00154 PUNB0HGB001 3570 3570 Processed 26/12/2023 8883428739 MANGE RAM S/O KANA RAM SARVA HARYANA GRAMIN BANK(607139)
19 FATEHABAD HR-18-026-055-001/35454
(SALAM KHERA) 		1218026000NRG24051220230235958 05/12/2023 POONAM 1218026WL004885 POONAM 00154 PUNB0HGB001 2856 2856 Processed 26/12/2023 8883428748 POONAM SO PALI RAM SARVA HARYANA GRAMIN BANK(607139)
20 FATEHABAD HR-18-026-055-001/40329
(SALAM KHERA) 		1218026000NRG24051220230235978 05/12/2023 SUBHASH CHANDER 1218026WL004885 SUBHASH CHANDER 00154 PUNB0HGB001 3570 3570 Processed 26/12/2023 8883428741 SUBHASH CHANDER S/O HET RAM SARVA HARYANA GRAMIN BANK(607139)
21 FATEHABAD HR-18-026-055-001/40335
(SALAM KHERA) 		1218026000NRG24051220230235983 05/12/2023 GEETA DEVI 1218026WL004885 GEETA DEVI 00154 PUNB0HGB001 3570 3570 Processed 26/12/2023 8883428763 GEETA DEVI W/O MAHABIR SARVA HARYANA GRAMIN BANK(607139)
22 FATEHABAD HR-18-026-055-001/40336
(SALAM KHERA) 		1218026000NRG24051220230235984 05/12/2023 SONU 1218026WL004885 SONU 00154 PUNB0HGB001 2142 2142 Processed 26/12/2023 8883428752 SONU S/O ISHWAR SINGH SARVA HARYANA GRAMIN BANK(607139)
23 FATEHABAD HR-18-026-055-001/40337
(SALAM KHERA) 		1218026000NRG24051220230235985 05/12/2023 KULDEEP 1218026WL004885 KULDEEP 00154 PUNB0HGB001 2856 2856 Processed 26/12/2023 8883428738 KULDEEP S/O SHIV KUMAR SARVA HARYANA GRAMIN BANK(607139)
24 FATEHABAD HR-18-026-055-001/40338
(SALAM KHERA) 		1218026000NRG24051220230235986 05/12/2023 SUBHASH CHANDER 1218026WL004885 SUBHASH CHANDER 00154 PUNB0HGB001 3213 3213 Processed 26/12/2023 8883428745 SUBHASH CHANDER SO BANWARI LAL SARVA HARYANA GRAMIN BANK(607139)
25 FATEHABAD HR-18-026-055-001/40340
(SALAM KHERA) 		1218026000NRG24051220230235987 05/12/2023 PRIYANKA 1218026WL004885 PRIYANKA 00154 PUNB0HGB001 3570 3570 Processed 26/12/2023 8883428746 PRIYANKA BANK OF BARODA(606985)
26 FATEHABAD HR-18-026-055-001/40343
(SALAM KHERA) 		1218026000NRG24051220230235988 05/12/2023 PRTHVI RAJ 1218026WL004885 PRTHVI RAJ 00154 PUNB0HGB001 1071 1071 Rejected 26/12/2023 N1223004ADDB6 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
27 FATEHABAD HR-18-026-055-001/40346
(SALAM KHERA) 		1218026000NRG24051220230235989 05/12/2023 SANJAY KUMAR 1218026WL004885 SANJAY KUMAR 00154 PUNB0HGB001 2499 2499 Processed 26/12/2023 8883428734 SANJAY KUMAR S/O SH.JAGDISH CHANDER SARVA HARYANA GRAMIN BANK(607139)
28 FATEHABAD HR-18-026-055-001/40346
(SALAM KHERA) 		1218026000NRG24051220230235990 05/12/2023 USHA RANI 1218026WL004885 USHA RANI 00154 PUNB0HGB001 2856 2856 Processed 26/12/2023 8883428735 USHA RANI W/O SANJAY KUMAR SARVA HARYANA GRAMIN BANK(607139)
29 FATEHABAD HR-18-026-055-001/40347
(SALAM KHERA) 		1218026000NRG24051220230235991 05/12/2023 MAHABIR 1218026WL004885 MAHABIR 00154 PUNB0HGB001 1071 1071 Processed 26/12/2023 8883428759 MAHABIR S/O HANUMAN SARVA HARYANA GRAMIN BANK(607139)
30 FATEHABAD HR-18-026-055-001/40347
(SALAM KHERA) 		1218026000NRG24051220230235992 05/12/2023 ROSHNI 1218026WL004885 ROSHNI 00154 PUNB0HGB001 3570 3570 Processed 26/12/2023 8883428760 ROSHANI W/O MAHAVEER SARVA HARYANA GRAMIN BANK(607139)
31 FATEHABAD HR-18-026-055-001/40349
(SALAM KHERA) 		1218026000NRG24051220230235993 05/12/2023 BANSHI RAM 1218026WL004885 BANSHI RAM 00154 PUNB0HGB001 2499 2499 Processed 26/12/2023 8883428742 BANSHI RAM S/OHAKU RAM SARVA HARYANA GRAMIN BANK(607139)
32 FATEHABAD HR-18-026-055-001/40352
(SALAM KHERA) 		1218026000NRG24051220230235994 05/12/2023 MAHENDER SINGH 1218026WL004885 MAHENDER SINGH 00154 PUNB0HGB001 3570 3570 Processed 26/12/2023 8883428758 MAHENDER SINGH S/O MANI RAM SARVA HARYANA GRAMIN BANK(607139)
33 FATEHABAD HR-18-026-055-001/40354
(SALAM KHERA) 		1218026000NRG24051220230235995 05/12/2023 CHINDRA BAI 1218026WL004885 CHINDRA BAI 00154 PUNB0HGB001 1071 1071 Processed 26/12/2023 8883428753 CHHINDA BAI W/O RATNA RAM SARVA HARYANA GRAMIN BANK(607139)
SubTotal 86037 86037
34 FATEHABAD HR-18-026-055-001/19631
(SALAM KHERA) 		1218026000NRG24051220230235894 05/12/2023 BITTU RAM 1218026WL004885 BITTU RAM 00176 IDIB000F010 714 714 Processed 26/12/2023 8883428694 Mr. BITU RAM INDIAN BANK(607105)
35 FATEHABAD HR-18-026-055-001/19923
(SALAM KHERA) 		1218026000NRG24051220230235902 05/12/2023 RAM KUMAR 1218026WL004885 RAM KUMAR 00176 IDIB000F010 357 357 Processed 26/12/2023 8883428721 RAM KUMAR S/O RICHH PAL INDIAN BANK(607105)
36 FATEHABAD HR-18-026-055-001/20010
(SALAM KHERA) 		1218026000NRG24051220230235905 05/12/2023 CHHOTU RAM 1218026WL004885 CHHOTU RAM 00176 IDIB000F010 2142 2142 Processed 26/12/2023 8883428726 Mr. CHHOTU RAM INDIAN BANK(607105)
37 FATEHABAD HR-18-026-055-001/20020
(SALAM KHERA) 		1218026000NRG24051220230235906 05/12/2023 KALAWATI DEVI 1218026WL004885 KALAWATI DEVI 00176 IDIB000F010 3570 3570 Processed 26/12/2023 8883428706 Mrs. KALAWATI DEVI INDIAN BANK(607105)
38 FATEHABAD HR-18-026-055-001/20024
(SALAM KHERA) 		1218026000NRG24051220230235907 05/12/2023 HARDWARI 1218026WL004885 HARDWARI 00176 IDIB000F010 2856 2856 Processed 26/12/2023 8883428703 HARDAWARI PUNJAB NATIONAL BANK(508568)
39 FATEHABAD HR-18-026-055-001/20024
(SALAM KHERA) 		1218026000NRG24051220230235908 05/12/2023 SANTOSH 1218026WL004885 SANTOSH 00176 IDIB000F010 3570 3570 Processed 26/12/2023 8883428671 Mrs. SANTOSH DEVI INDIAN BANK(607105)
40 FATEHABAD HR-18-026-055-001/20026
(SALAM KHERA) 		1218026000NRG24051220230235909 05/12/2023 CHAMELI 1218026WL004885 CHAMELI 00176 IDIB000F010 3570 3570 Processed 26/12/2023 8883428717 CHAMELI W/O UGRASAIN INDIAN BANK(607105)
41 FATEHABAD HR-18-026-055-001/20028
(SALAM KHERA) 		1218026000NRG24051220230235910 05/12/2023 SULTAN SINGH 1218026WL004885 SULTAN SINGH 00176 IDIB000F010 3213 3213 Processed 26/12/2023 8883428715 SULTAN S/O BAHADUR SARVA HARYANA GRAMIN BANK(607139)
42 FATEHABAD HR-18-026-055-001/20029
(SALAM KHERA) 		1218026000NRG24051220230235912 05/12/2023 RAM NIWAS 1218026WL004885 RAM NIWAS 00176 IDIB000F010 2856 2856 Processed 26/12/2023 8883428723 RAM NIWAS SO BAHADUR SARVA HARYANA GRAMIN BANK(607139)
43 FATEHABAD HR-18-026-055-001/20031
(SALAM KHERA) 		1218026000NRG24051220230235914 05/12/2023 RAJ BALA 1218026WL004885 RAJ BALA 00176 IDIB000F010 3570 3570 Processed 26/12/2023 8883428722 Mrs. RAJ BALA W/O UGARSEN - INDIAN BANK(607105)
44 FATEHABAD HR-18-026-055-001/20038
(SALAM KHERA) 		1218026000NRG24051220230235916 05/12/2023 BANSI LAL 1218026WL004885 BANSI LAL 00176 IDIB000F010 2499 2499 Processed 26/12/2023 8883428724 Mr. Bansi Lal INDIAN BANK(607105)
45 FATEHABAD HR-18-026-055-001/20038
(SALAM KHERA) 		1218026000NRG24051220230235917 05/12/2023 MAYA DEVI 1218026WL004885 MAYA DEVI 00176 IDIB000F010 3213 3213 Processed 26/12/2023 8883428679 Mrs. MAYA DEVI W/O BANSI LAL - INDIAN BANK(607105)
46 FATEHABAD HR-18-026-055-001/20071
(SALAM KHERA) 		1218026000NRG24051220230235918 05/12/2023 KRISHANA 1218026WL004885 KRISHANA 00176 IDIB000F010 2499 2499 Processed 26/12/2023 8883428716 KRISHNA DEVI W/O PRABHU DAYAL PUNJAB NATIONAL BANK(508568)
47 FATEHABAD HR-18-026-055-001/20099
(SALAM KHERA) 		1218026000NRG24051220230235921 05/12/2023 BHUP SINGH 1218026WL004885 BHUP SINGH 00176 IDIB000F010 3570 3570 Processed 26/12/2023 8883428691 BHOOP SINGH PUNJAB NATIONAL BANK(508568)
48 FATEHABAD HR-18-026-055-001/20099
(SALAM KHERA) 		1218026000NRG24051220230235920 05/12/2023 SURJIT 1218026WL004885 SURJIT 00176 IDIB000F010 3213 3213 Processed 26/12/2023 8883428669 Mr. SURJEET SINGH INDIAN BANK(607105)
49 FATEHABAD HR-18-026-055-001/20140
(SALAM KHERA) 		1218026000NRG24051220230235923 05/12/2023 IMANTI 1218026WL004885 IMANTI 00176 IDIB000F010 3570 3570 Processed 26/12/2023 8883428704 IMANTI PUNJAB NATIONAL BANK(508568)
50 FATEHABAD HR-18-026-055-001/20146
(SALAM KHERA) 		1218026000NRG24051220230235925 05/12/2023 HANUMAN 1218026WL004885 HANUMAN 00176 IDIB000F010 3570 3570 Processed 26/12/2023 8883428695 Mr. HANUMAN INDIAN BANK(607105)
51 FATEHABAD HR-18-026-055-001/20148
(SALAM KHERA) 		1218026000NRG24051220230235926 05/12/2023 JAI MAL 1218026WL004885 JAI MAL 00176 IDIB000F010 3570 3570 Processed 26/12/2023 8883428673 Mr. JAIMAL SINGH S/O BUDH RAM - INDIAN BANK(607105)
52 FATEHABAD HR-18-026-055-001/20160
(SALAM KHERA) 		1218026000NRG24051220230235927 05/12/2023 KRISHAN 1218026WL004885 KRISHAN 00176 IDIB000F010 2142 2142 Processed 26/12/2023 8883428718 Mr. KRISHAN LAL S/O BAHADAR SINGH - INDIAN BANK(607105)
53 FATEHABAD HR-18-026-055-001/20160
(SALAM KHERA) 		1218026000NRG24051220230235928 05/12/2023 KRISHNA 1218026WL004885 KRISHNA 00176 IDIB000F010 3213 3213 Processed 26/12/2023 8883428681 Mrs. KRISHNA DEVI W/O KRISHAN LAL - INDIAN BANK(607105)
54 FATEHABAD HR-18-026-055-001/20178
(SALAM KHERA) 		1218026000NRG24051220230235930 05/12/2023 KAMLA 1218026WL004885 KAMLA 00176 IDIB000F010 3213 3213 Processed 26/12/2023 8883428727 KAMLA PUNJAB NATIONAL BANK(508568)
55 FATEHABAD HR-18-026-055-001/20194
(SALAM KHERA) 		1218026000NRG24051220230235933 05/12/2023 SANDEEP 1218026WL004885 SANDEEP 00176 IDIB000F010 3570 3570 Processed 26/12/2023 8883428697 SANDEEP KUMAR SO SHARWAN SINGH SARVA HARYANA GRAMIN BANK(607139)
56 FATEHABAD HR-18-026-055-001/20200
(SALAM KHERA) 		1218026000NRG24051220230235934 05/12/2023 RAM SINGH 1218026WL004885 RAM SINGH 00176 IDIB000F010 3570 3570 Processed 26/12/2023 8883428714 RAM SINGH PUNJAB NATIONAL BANK(508568)
57 FATEHABAD HR-18-026-055-001/20200
(SALAM KHERA) 		1218026000NRG24051220230235935 05/12/2023 SUSHILA 1218026WL004885 SUSHILA 00176 IDIB000F010 3570 3570 Processed 26/12/2023 8883428688 Mrs. Sushila Devi INDIAN BANK(607105)
58 FATEHABAD HR-18-026-055-001/20227
(SALAM KHERA) 		1218026000NRG24051220230235937 05/12/2023 BANSI LAL 1218026WL004885 BANSI LAL 00176 IDIB000F010 3570 3570 Processed 26/12/2023 8883428687 Mr. Bansi Lal INDIAN BANK(607105)
59 FATEHABAD HR-18-026-055-001/20227
(SALAM KHERA) 		1218026000NRG24051220230235938 05/12/2023 NIRMALA DEVI 1218026WL004885 NIRMALA DEVI 00176 IDIB000F010 3570 3570 Processed 26/12/2023 8883428701 NIRMALA DEVI WO BANSI LAL PUNJAB NATIONAL BANK(508568)
60 FATEHABAD HR-18-026-055-001/20233
(SALAM KHERA) 		1218026000NRG24051220230235939 05/12/2023 AJAY KUMAR 1218026WL004885 AJAY KUMAR 00176 IDIB000F010 3570 3570 Processed 26/12/2023 8883428731 AJAY KUMAR S/O RICHAPAL SINGH SARVA HARYANA GRAMIN BANK(607139)
61 FATEHABAD HR-18-026-055-001/20241
(SALAM KHERA) 		1218026000NRG24051220230235942 05/12/2023 ANGOORI DEVI 1218026WL004885 ANGOORI DEVI 00176 IDIB000F010 3570 3570 Processed 26/12/2023 8883428692 Mrs. Angoori INDIAN BANK(607105)
62 FATEHABAD HR-18-026-055-001/20242
(SALAM KHERA) 		1218026000NRG24051220230235943 05/12/2023 KRISHNA DEVI 1218026WL004885 KRISHNA DEVI 00176 IDIB000F010 3570 3570 Processed 26/12/2023 8883428693 Mrs. KRISHANA DEVI WO MANGE RAM INDIAN BANK(607105)
63 FATEHABAD HR-18-026-055-001/20245
(SALAM KHERA) 		1218026000NRG24051220230235945 05/12/2023 RAJPAL 1218026WL004885 RAJPAL 00176 IDIB000F010 2142 2142 Processed 26/12/2023 8883428696 RAJPAL SO JAGDISH CHANDER PUNJAB NATIONAL BANK(508568)
64 FATEHABAD HR-18-026-055-001/26349
(SALAM KHERA) 		1218026000NRG24051220230235946 05/12/2023 RAM KUMAR 1218026WL004885 RAM KUMAR 00176 IDIB000F010 2499 2499 Processed 26/12/2023 8883428712 RAM KUMAR PUNJAB NATIONAL BANK(508568)
65 FATEHABAD HR-18-026-055-001/35439
(SALAM KHERA) 		1218026000NRG24051220230235949 05/12/2023 ROSHNI 1218026WL004885 ROSHNI 00176 IDIB000F010 3213 3213 Processed 26/12/2023 8883428667 Mrs. Roshni Devi - INDIAN BANK(607105)
66 FATEHABAD HR-18-026-055-001/35440
(SALAM KHERA) 		1218026000NRG24051220230235950 05/12/2023 PARMILA 1218026WL004885 PARMILA 00176 IDIB000F010 3570 3570 Processed 26/12/2023 8883428729 Mrs. Parmila . INDIAN BANK(607105)
67 FATEHABAD HR-18-026-055-001/35441
(SALAM KHERA) 		1218026000NRG24051220230235951 05/12/2023 RAJENDER KUMAR 1218026WL004885 RAJENDER KUMAR 00176 IDIB000F010 3570 3570 Processed 26/12/2023 8883428705 Mr. Rajender Kumar INDIAN BANK(607105)
68 FATEHABAD HR-18-026-055-001/35442
(SALAM KHERA) 		1218026000NRG24051220230235952 05/12/2023 HAWA SINGH 1218026WL004885 HAWA SINGH 00176 IDIB000F010 3213 3213 Processed 26/12/2023 8883428664 Mr. Hawa Singh INDIAN BANK(607105)
69 FATEHABAD HR-18-026-055-001/35442
(SALAM KHERA) 		1218026000NRG24051220230235953 05/12/2023 MANISHA 1218026WL004885 MANISHA 00176 IDIB000F010 3570 3570 Processed 26/12/2023 8883428677 MANISHA DEVI W/O HAWA SINGH SARVA HARYANA GRAMIN BANK(607139)
70 FATEHABAD HR-18-026-055-001/35443
(SALAM KHERA) 		1218026000NRG24051220230235954 05/12/2023 SUNITA 1218026WL004885 SUNITA 00176 IDIB000F010 3570 3570 Processed 26/12/2023 8883428683 Mrs. SUNITA W/O ROHTAS KUMAR - INDIAN BANK(607105)
71 FATEHABAD HR-18-026-055-001/35448
(SALAM KHERA) 		1218026000NRG24051220230235955 05/12/2023 MANJU BALA 1218026WL004885 MANJU BALA 00176 IDIB000F010 2499 2499 Processed 26/12/2023 8883428713 Mrs. Manju Bala INDIAN BANK(607105)
72 FATEHABAD HR-18-026-055-001/35453
(SALAM KHERA) 		1218026000NRG24051220230235956 05/12/2023 SHAKUNTLA 1218026WL004885 SHAKUNTLA 00176 IDIB000F010 3213 3213 Processed 26/12/2023 8883428666 Mrs. SHAKUNTLA W/O DEVI LAL - INDIAN BANK(607105)
73 FATEHABAD HR-18-026-055-001/35454
(SALAM KHERA) 		1218026000NRG24051220230235957 05/12/2023 ANGOORI 1218026WL004885 ANGOORI 00176 IDIB000F010 3570 3570 Processed 26/12/2023 8883428668 Mrs. ANGURI ANGURI INDIAN BANK(607105)
74 FATEHABAD HR-18-026-055-001/35462
(SALAM KHERA) 		1218026000NRG24051220230235960 05/12/2023 SAJINDER SINGH 1218026WL004885 SAJINDER SINGH 00176 IDIB000F010 3570 3570 Processed 26/12/2023 8883428674 Mr. SAJINDER INDIAN BANK(607105)
75 FATEHABAD HR-18-026-055-001/35465
(SALAM KHERA) 		1218026000NRG24051220230235961 05/12/2023 RAMETI DEVI 1218026WL004885 RAMETI DEVI 00176 IDIB000F010 2856 2856 Processed 26/12/2023 8883428675 RAMETI W/O AMILAL PUNJAB NATIONAL BANK(508568)
76 FATEHABAD HR-18-026-055-001/35472
(SALAM KHERA) 		1218026000NRG24051220230235963 05/12/2023 NEELAM 1218026WL004885 NEELAM 00176 IDIB000F010 3570 3570 Processed 26/12/2023 8883428676 Mrs. NEELAM W/0 RAMPAL INDIAN BANK(607105)
77 FATEHABAD HR-18-026-055-001/35472
(SALAM KHERA) 		1218026000NRG24051220230235962 05/12/2023 RAMPAL 1218026WL004885 RAMPAL 00176 IDIB000F010 3570 3570 Processed 26/12/2023 8883428672 Mr. RAMPAL S/O BHOOP SINGH INDIAN BANK(607105)
78 FATEHABAD HR-18-026-055-001/40282
(SALAM KHERA) 		1218026000NRG24051220230235964 05/12/2023 SHEELA DEVI 1218026WL004885 SHEELA DEVI 00176 IDIB000F010 357 357 Processed 26/12/2023 8883428710 Mrs. Sheela Devi INDIAN BANK(607105)
79 FATEHABAD HR-18-026-055-001/40290
(SALAM KHERA) 		1218026000NRG24051220230235965 05/12/2023 NOJA DEVI 1218026WL004885 NOJA DEVI 00176 IDIB000F010 3570 3570 Processed 26/12/2023 8883428680 Mrs. NOUJA DEVI W/O SOPAT SINGH - INDIAN BANK(607105)
80 FATEHABAD HR-18-026-055-001/40291
(SALAM KHERA) 		1218026000NRG24051220230235967 05/12/2023 SHARDA 1218026WL004885 SHARDA 00176 IDIB000F010 3213 3213 Processed 26/12/2023 8883428665 Mrs. SHARDA DEVI W/O ROHTASH KUMAR - INDIAN BANK(607105)
81 FATEHABAD HR-18-026-055-001/40292
(SALAM KHERA) 		1218026000NRG24051220230235968 05/12/2023 SHEELA DEVI 1218026WL004885 SHEELA DEVI 00176 IDIB000F010 3213 3213 Processed 26/12/2023 8883428730 Mrs. Sheela Devi INDIAN BANK(607105)
82 FATEHABAD HR-18-026-055-001/40296
(SALAM KHERA) 		1218026000NRG24051220230235969 05/12/2023 ROSHNI 1218026WL004885 ROSHNI 00176 IDIB000F010 2856 2856 Processed 26/12/2023 8883428689 Mrs. Roshni Devi INDIAN BANK(607105)
83 FATEHABAD HR-18-026-055-001/40297
(SALAM KHERA) 		1218026000NRG24051220230235971 05/12/2023 BAJIR SINGH 1218026WL004885 BAJIR SINGH 00176 IDIB000F010 2856 2856 Processed 26/12/2023 8883428684 Mr. BAJIR SINGH S/O PRITHVI SINGH - INDIAN BANK(607105)
84 FATEHABAD HR-18-026-055-001/40303
(SALAM KHERA) 		1218026000NRG24051220230235972 05/12/2023 BANSI LAL 1218026WL004885 BANSI LAL 00176 IDIB000F010 3213 3213 Processed 26/12/2023 8883428670 Mr. BANSI LAL INDIAN BANK(607105)
85 FATEHABAD HR-18-026-055-001/40310
(SALAM KHERA) 		1218026000NRG24051220230235975 05/12/2023 TARA 1218026WL004885 TARA 00176 IDIB000F010 2499 2499 Processed 26/12/2023 8883428711 Mrs. TARA W/O PRABHU DAYAL INDIAN BANK(607105)
86 FATEHABAD HR-18-026-055-001/40316
(SALAM KHERA) 		1218026000NRG24051220230235977 05/12/2023 SHAKUNTLA 1218026WL004885 SHAKUNTLA 00176 IDIB000F010 1785 1785 Processed 26/12/2023 8883428700 Mrs. SHAKUNTLA INDIAN BANK(607105)
87 FATEHABAD HR-18-026-055-001/40316
(SALAM KHERA) 		1218026000NRG24051220230235976 05/12/2023 SUBHASH 1218026WL004885 SUBHASH 00176 IDIB000F010 1785 1785 Processed 26/12/2023 8883428719 SUBHASH CHANDER S/O RICHH PAL INDIAN BANK(607105)
88 FATEHABAD HR-18-026-055-001/40331
(SALAM KHERA) 		1218026000NRG24051220230235979 05/12/2023 ROSHNI 1218026WL004885 ROSHNI 00176 IDIB000F010 3213 3213 Processed 26/12/2023 8883428686 Mrs. ROSHANI DEVI INDIAN BANK(607105)
89 FATEHABAD HR-18-026-055-001/40332
(SALAM KHERA) 		1218026000NRG24051220230235981 05/12/2023 KAMLA 1218026WL004885 KAMLA 00176 IDIB000F010 3213 3213 Processed 26/12/2023 8883428708 KAMLA PUNJAB NATIONAL BANK(508568)
90 FATEHABAD HR-18-026-055-001/40332
(SALAM KHERA) 		1218026000NRG24051220230235980 05/12/2023 SUBHASH 1218026WL004885 SUBHASH 00176 IDIB000F010 3213 3213 Processed 26/12/2023 8883428685 Mr. SUBHASH S/O BADRI - INDIAN BANK(607105)
91 FATEHABAD HR-18-026-055-001/40335
(SALAM KHERA) 		1218026000NRG24051220230235982 05/12/2023 MAHABIR SINGH 1218026WL004885 MAHABIR SINGH 00176 IDIB000F010 3570 3570 Processed 26/12/2023 8883428682 MAHABIR SINGH PUNJAB NATIONAL BANK(508568)
92 FATEHABAD HR-18-026-055-002/20017
(SALAM KHERA) 		1218026000NRG24051220230235997 05/12/2023 SANTOSH 1218026WL004885 SANTOSH 00176 IDIB000F010 2856 2856 Processed 26/12/2023 8883428678 Mrs. SANTOSH DEVI W/O SATBIR SINGH - INDIAN BANK(607105)
93 FATEHABAD HR-18-026-055-002/20017
(SALAM KHERA) 		1218026000NRG24051220230235996 05/12/2023 SATBIR 1218026WL004885 SATBIR 00176 IDIB000F010 357 357 Processed 26/12/2023 8883428720 Mr. SATBIR SINGH S/O BEG RAJ - INDIAN BANK(607105)
94 FATEHABAD HR-18-026-064-001/19635
(SALAM KHERA) 		1218026000NRG24051220230235998 05/12/2023 KULDEEP KUMAR 1218026WL004885 KULDEEP KUMAR 00176 IDIB000F010 2142 2142 Processed 26/12/2023 8883428728 KULDEEP KUMAR SO RAM KUMAR SARVA HARYANA GRAMIN BANK(607139)
95 FATEHABAD HR-18-026-064-001/90817
(SALAM KHERA) 		1218026000NRG24051220230235999 05/12/2023 BAJRANG 1218026WL004885 BAJRANG 00176 IDIB000F010 2499 2499 Processed 26/12/2023 8883428733 Mr. bajrang INDIAN BANK(607105)
SubTotal 183855 183855
96 FATEHABAD HR-18-026-055-001/19479
(SALAM KHERA) 		1218026000NRG24051220230235892 05/12/2023 RAJ KUMAR 1218026WL004885 RAJ KUMAR 00176 IDIB000F510 357 357 Processed 26/12/2023 8883428707 Mr. RAJ KUMAR INDIAN BANK(607105)
97 FATEHABAD HR-18-026-055-001/20178
(SALAM KHERA) 		1218026000NRG24051220230235929 05/12/2023 SATYPAL 1218026WL004885 SATYPAL 00176 IDIB000F510 3213 3213 Processed 26/12/2023 8883428690 MR SATYPAL SATYPAL STATE BANK OF INDIA(508548)
98 FATEHABAD HR-18-026-055-001/20191
(SALAM KHERA) 		1218026000NRG24051220230235932 05/12/2023 SURENDER KUMAR 1218026WL004885 SURENDER KUMAR 00176 IDIB000F510 2856 2856 Processed 26/12/2023 8883428709 Mr. Surender Kumar INDIAN BANK(607105)
99 FATEHABAD HR-18-026-055-001/20202
(SALAM KHERA) 		1218026000NRG24051220230235936 05/12/2023 SUNITA 1218026WL004885 SUNITA 00176 IDIB000F510 1785 1785 Processed 26/12/2023 8883428702 SUNITA W/O BALWAN PUNJAB NATIONAL BANK(508568)
100 FATEHABAD HR-18-026-055-001/40296
(SALAM KHERA) 		1218026000NRG24051220230235970 05/12/2023 MAHABIR 1218026WL004885 MAHABIR 00176 IDIB000F510 3570 3570 Processed 26/12/2023 8883428699 Mr. MAHAVIR INDIAN BANK(607105)
SubTotal 11781 11781
101 FATEHABAD HR-18-026-055-001/19936
(SALAM KHERA) 		1218026000NRG24051220230235904 05/12/2023 SATPAL 1218026WL004885 SATPAL 00354 PUNB0065300 3570 3570 Processed 26/12/2023 8883428725 SATPAL S/O SH. PURAN RAM PUNJAB NATIONAL BANK(508568)
SubTotal 3570 3570
102 FATEHABAD HR-18-026-055-001/40306
(SALAM KHERA) 		1218026000NRG24051220230235973 05/12/2023 SUREND 1218026WL004885 SUREND 00415 SBIN0001156 3570 3570 Processed 26/12/2023 8883428698 SURENDER . ICICI BANK LTD(508534)
SubTotal 3570 3570
103 FATEHABAD HR-18-026-055-001/20031
(SALAM KHERA) 		1218026000NRG24051220230235913 05/12/2023 AGARSEN 1218026WL004885 AGARSEN 00415 SBIN0016418 3570 3570 Processed 26/12/2023 8883428662 AGARSEN @ UGARSEN S/O BAHADAR SINGH SARVA HARYANA GRAMIN BANK(607139)
SubTotal 3570 3570
104 FATEHABAD HR-18-026-055-001/40290
(SALAM KHERA) 		1218026000NRG24051220230235966 05/12/2023 RAKESH KUMAR 1218026WL004885 RAKESH KUMAR 00468 UBIN0535478 3570 3570 Processed 26/12/2023 8883428663 RAKESH KUMAR SO SOPAT SINGH SARVA HARYANA GRAMIN BANK(607139)
SubTotal 3570 3570
Total 302736 302736

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 FATEHABAD HR1218026_051223APB_FTO_57579 Bank of India BKID0006769 FATEHABAD 3570
2 FATEHABAD HR1218026_051223APB_FTO_57579 Central Bank Of India CBIN0282553 FATEHABAD 3213
3 FATEHABAD HR1218026_051223APB_FTO_57579 SARVA HARYANA GRAMIN BANK PUNB0HGB001 BADOPAL 5355
4 FATEHABAD HR1218026_051223APB_FTO_57579 SARVA HARYANA GRAMIN BANK PUNB0HGB001 BIGHAR 77469
5 FATEHABAD HR1218026_051223APB_FTO_57579 SARVA HARYANA GRAMIN BANK PUNB0HGB001 FATEHABAD 3213
6 FATEHABAD HR1218026_051223APB_FTO_57579 Indian Bank IDIB000F010 FATEHABAD 183855
7 FATEHABAD HR1218026_051223APB_FTO_57579 Indian Bank IDIB000F510 FATEHABAD 11781
8 FATEHABAD HR1218026_051223APB_FTO_57579 Punjab National Bank PUNB0065300 FATEHABAD 3570
9 FATEHABAD HR1218026_051223APB_FTO_57579 State Bank of India SBIN0001156 FATEHABAD 3570
10 FATEHABAD HR1218026_051223APB_FTO_57579 State Bank of India SBIN0016418 RATIA ROAD FATEHABAD 3570
11 FATEHABAD HR1218026_051223APB_FTO_57579 Union Bank of India UBIN0535478 FATEHABAD 3570

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