Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 02:25:54 AM 
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FTO Transaction Details

State : HARYANA District : KURUKSHETRA Block : THANESAR
Fto No. : HR1203003_241222APB_FTO_54689
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 THANESAR HR-03-003-040-001/160
(KAINTHAL KHURD) 		1203003000NRG23241220220035318 24/12/2022 GURMEET KAUR 1203003WL0001209 GURMEET KAUR 00045 BARB0KURUKS 2317 2317 Processed 30/12/2022 7515451674 GURMEET KAUR WO MAHINDER SINGH BANK OF BARODA(606985)
SubTotal 2317 2317
2 THANESAR HR-03-003-093-001/283
(DYALPUR) 		1203003000NRG23241220220035393 24/12/2022 SONIA 1203003WL0001209 SONIA 00089 CBIN0280388 4303 4303 Processed 30/12/2022 7515451602 Miss. SONIA WO MANISH KUMAR CENTRAL BANK OF INDIA(607115)
SubTotal 4303 4303
3 THANESAR HR-03-003-042-001/96
(SAMSHIPUR) 		1203003000NRG23241220220035366 24/12/2022 KIRAN 1203003WL0001209 KIRAN 00089 CBIN0283474 4634 4634 Processed 30/12/2022 7515451628 KIRAN W/O RAMSARAN UCO BANK(607066)
4 THANESAR HR-03-003-093-001/139
(DYALPUR) 		1203003000NRG23241220220035378 24/12/2022 USHA RANI 1203003WL0001209 USHA RANI 00089 CBIN0283474 1324 1324 Processed 30/12/2022 7515451599 MRS USHA RANI STATE BANK OF INDIA(508548)
5 THANESAR HR-03-003-093-001/318
(DYALPUR) 		1203003000NRG23241220220035399 24/12/2022 ANJU RANI 1203003WL0001209 ANJU RANI 00089 CBIN0283474 4634 4634 Processed 30/12/2022 7515451598 Mrs. ANJU RANI WO DARA SINGH CENTRAL BANK OF INDIA(607115)
SubTotal 10592 10592
6 THANESAR HR-03-003-040-001/15
(KAINTHAL KHURD) 		1203003000NRG23241220220035317 24/12/2022 SUVITRA DEVI 1203003WL0001209 SUVITRA DEVI 00108 UTIB0KURU01 2979 2979 Processed 30/12/2022 7515451675 SUMITRA DEVI WO SOM DUTT PUNJAB NATIONAL BANK(508568)
SubTotal 2979 2979
7 THANESAR HR-03-003-088-001/950
(BARNA) 		1203003000NRG23231220220035303 24/12/2022 SIMRAN 1203003WL0001205 SIMRAN 00154 PUNB0HGB001 5296 5296 Processed 30/12/2022 7515451655 SIMRAN W/O GURDEV SINGH SARVA HARYANA GRAMIN BANK(607139)
SubTotal 5296 5296
8 THANESAR HR-03-003-093-001/102
(DYALPUR) 		1203003000NRG23241220220035372 24/12/2022 BABY 1203003WL0001209 BABY 00176 IDIB000K207 4634 4634 Processed 30/12/2022 7515451644 Mrs. Bebi W/O VIJAY KUMAR INDIAN BANK(607105)
9 THANESAR HR-03-003-093-001/148
(DYALPUR) 		1203003000NRG23241220220035379 24/12/2022 SUMAN BALA 1203003WL0001209 SUMAN BALA 00176 IDIB000K207 3641 3641 Processed 30/12/2022 7515451646 Suman Bala BANK OF BARODA(606985)
10 THANESAR HR-03-003-093-001/233
(DYALPUR) 		1203003000NRG23241220220035386 24/12/2022 REENA DEVI 1203003WL0001209 REENA DEVI 00176 IDIB000K207 3972 3972 Processed 30/12/2022 7515451641 REENA DEVI HDFC BANK LTD(607152)
11 THANESAR HR-03-003-093-001/316
(DYALPUR) 		1203003000NRG23241220220035397 24/12/2022 HUKMI DEVI 1203003WL0001209 HUKMI DEVI 00176 IDIB000K207 4634 4634 Processed 30/12/2022 7515451640 MRS HUKAMI DEVI STATE BANK OF INDIA(508548)
12 THANESAR HR-03-003-093-001/322
(DYALPUR) 		1203003000NRG23241220220035403 24/12/2022 MAYA 1203003WL0001209 MAYA 00176 IDIB000K207 3310 3310 Processed 30/12/2022 7515451642 Mrs. MAYA WO SURESH KUMAR CENTRAL BANK OF INDIA(607115)
13 THANESAR HR-03-003-093-001/62
(DYALPUR) 		1203003000NRG23241220220035408 24/12/2022 SALOCHANA DEVI 1203003WL0001209 SALOCHANA DEVI 00176 IDIB000K207 3972 3972 Processed 30/12/2022 7515451643 SALOCHNA RAM CHANDER STATE BANK OF INDIA(508548)
SubTotal 24163 24163
14 THANESAR HR-03-003-040-001/87
(KAINTHAL KHURD) 		1203003000NRG23241220220035342 24/12/2022 SANDEEP KUMAR 1203003WL0001209 SANDEEP KUMAR 00176 IDIB000K849 993 993 Processed 30/12/2022 7515451639 Mr. SANDEEP KUMAR INDIAN BANK(607105)
SubTotal 993 993
15 THANESAR HR-03-003-093-001/193
(DYALPUR) 		1203003000NRG23241220220035384 24/12/2022 PINKI 1203003WL0001209 PINKI 00354 PUNB0114410 1655 1655 Processed 30/12/2022 7515451597 PINKI . UJJIVAN SMALL FINANCE BANK LIMITED(508991)
SubTotal 1655 1655
16 THANESAR HR-03-003-042-001/17
(SAMSHIPUR) 		1203003000NRG23241220220035350 24/12/2022 KUSUM RANI 1203003WL0001209 KUSUM RANI 00354 PUNB0326600 4634 4634 Processed 31/12/2022 7515451609 KUSUM RANI UNION BANK OF INDIA(508500)
17 THANESAR HR-03-003-042-001/17
(SAMSHIPUR) 		1203003000NRG23241220220035351 24/12/2022 LABHO DEVI 1203003WL0001209 LABHO DEVI 00354 PUNB0326600 3310 3310 Processed 30/12/2022 7515451610 Mr. LABHO W /O RAM CHANDER CENTRAL BANK OF INDIA(607115)
18 THANESAR HR-03-003-042-001/75
(SAMSHIPUR) 		1203003000NRG23241220220035356 24/12/2022 BALA DEVI 1203003WL0001209 BALA DEVI 00354 PUNB0326600 4634 4634 Processed 30/12/2022 7515451604 BALA DEVI WO KAMAIL SINGH UCO BANK(607066)
19 THANESAR HR-03-003-042-001/75
(SAMSHIPUR) 		1203003000NRG23241220220035357 24/12/2022 SONIYA DEVI 1203003WL0001209 SONIYA DEVI 00354 PUNB0326600 2648 2648 Processed 30/12/2022 7515451605 SONIA U/G BALA DEVI W/O KARNAIL SINGH PUNJAB NATIONAL BANK(508568)
20 THANESAR HR-03-003-042-001/78
(SAMSHIPUR) 		1203003000NRG23241220220035358 24/12/2022 LAJO DEVI 1203003WL0001209 LAJO DEVI 00354 PUNB0326600 4634 4634 Processed 30/12/2022 7515451606 LAJO DEVI W/O VEER BHAN UCO BANK(607066)
21 THANESAR HR-03-003-042-001/93
(SAMSHIPUR) 		1203003000NRG23241220220035362 24/12/2022 SHITAL 1203003WL0001209 SHITAL 00354 PUNB0326600 3972 3972 Processed 30/12/2022 7515451608 MRS SHITAL SHITAL STATE BANK OF INDIA(508548)
22 THANESAR HR-03-003-042-001/99
(SAMSHIPUR) 		1203003000NRG23241220220035371 24/12/2022 KRASHNI 1203003WL0001209 KRASHNI 00354 PUNB0326600 4634 4634 Processed 30/12/2022 7515451607 KRASHNI WO GYAN CHAND SAMSIPUR PUNJAB NATIONAL BANK(508568)
SubTotal 28466 28466
23 THANESAR HR-03-003-040-001/100
(KAINTHAL KHURD) 		1203003000NRG23241220220035312 24/12/2022 Sunita Devi 1203003WL0001209 Sunita Devi 00354 PUNB0467300 2979 2979 Processed 30/12/2022 7515451663 SUNITA DEVI PUNJAB NATIONAL BANK(508568)
24 THANESAR HR-03-003-040-001/101
(KAINTHAL KHURD) 		1203003000NRG23241220220035313 24/12/2022 BISHAN DASS 1203003WL0001209 BISHAN DASS 00354 PUNB0467300 2979 2979 Processed 30/12/2022 7515451660 BISHAN DASS AND SEETO DEVI PUNJAB NATIONAL BANK(508568)
25 THANESAR HR-03-003-040-001/112
(KAINTHAL KHURD) 		1203003000NRG23241220220035314 24/12/2022 Anil Kumar 1203003WL0001209 Anil Kumar 00354 PUNB0467300 2979 2979 Rejected 30/12/2022 N122201A61CE1 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
26 THANESAR HR-03-003-040-001/12
(KAINTHAL KHURD) 		1203003000NRG23241220220035315 24/12/2022 Urmila Devi 1203003WL0001209 Urmila Devi 00354 PUNB0467300 2317 2317 Processed 30/12/2022 7515451635 Mrs. URMILA DEVI W/O MADAN LAL INDIAN BANK(607105)
27 THANESAR HR-03-003-040-001/18
(KAINTHAL KHURD) 		1203003000NRG23241220220035319 24/12/2022 LILA DEVI 1203003WL0001209 LILA DEVI 00354 PUNB0467300 2979 2979 Processed 30/12/2022 7515451667 MALKEET SINGH S/O SH TEJA SINGH PUNJAB NATIONAL BANK(508568)
28 THANESAR HR-03-003-040-001/2
(KAINTHAL KHURD) 		1203003000NRG23241220220035320 24/12/2022 Raj Kali 1203003WL0001209 Raj Kali 00354 PUNB0467300 2979 2979 Processed 30/12/2022 7515451666 RAJ KALI PUNJAB NATIONAL BANK(508568)
29 THANESAR HR-03-003-040-001/204
(KAINTHAL KHURD) 		1203003000NRG23241220220035322 24/12/2022 SUNITA DEVI 1203003WL0001209 SUNITA DEVI 00354 PUNB0467300 1655 1655 Processed 30/12/2022 7515451638 SUNITA DEVI W/O SH MANOJ KUMAR PUNJAB NATIONAL BANK(508568)
30 THANESAR HR-03-003-040-001/24
(KAINTHAL KHURD) 		1203003000NRG23241220220035325 24/12/2022 AMEER SINGH 1203003WL0001209 AMEER SINGH 00354 PUNB0467300 2979 2979 Processed 30/12/2022 7515451636 AMIR SINGH SO MIKHI RAM PUNJAB NATIONAL BANK(508568)
31 THANESAR HR-03-003-040-001/27
(KAINTHAL KHURD) 		1203003000NRG23241220220035326 24/12/2022 KANTA DEVI 1203003WL0001209 KANTA DEVI 00354 PUNB0467300 1655 1655 Processed 30/12/2022 7515451665 KANTA RANI PUNJAB NATIONAL BANK(508568)
32 THANESAR HR-03-003-040-001/28
(KAINTHAL KHURD) 		1203003000NRG23241220220035327 24/12/2022 RAMKISHAN 1203003WL0001209 RAMKISHAN 00354 PUNB0467300 2979 2979 Processed 30/12/2022 7515451668 RAM KISHAN SO MALU RAM PUNJAB NATIONAL BANK(508568)
33 THANESAR HR-03-003-040-001/29
(KAINTHAL KHURD) 		1203003000NRG23241220220035328 24/12/2022 SINDER SINGH 1203003WL0001209 SINDER SINGH 00354 PUNB0467300 2979 2979 Processed 30/12/2022 7515451669 SINDER S/O SH MI9LKHI RAM PUNJAB NATIONAL BANK(508568)
34 THANESAR HR-03-003-040-001/31
(KAINTHAL KHURD) 		1203003000NRG23241220220035329 24/12/2022 RANJEET KAUR 1203003WL0001209 RANJEET KAUR 00354 PUNB0467300 2317 2317 Processed 30/12/2022 7515451637 RANJIT KAUR WO SAWARN SINGH PUNJAB NATIONAL BANK(508568)
35 THANESAR HR-03-003-040-001/4
(KAINTHAL KHURD) 		1203003000NRG23241220220035330 24/12/2022 GURDEEP SINGH 1203003WL0001209 GURDEEP SINGH 00354 PUNB0467300 2979 2979 Processed 30/12/2022 7515451664 GURDEEP SINGH S/O BICHHA RAM PUNJAB NATIONAL BANK(508568)
36 THANESAR HR-03-003-040-001/55
(KAINTHAL KHURD) 		1203003000NRG23241220220035333 24/12/2022 SHIMLA DEVI 1203003WL0001209 SHIMLA DEVI 00354 PUNB0467300 2979 2979 Processed 30/12/2022 7515451661 SHIMLA DEVI WIFE OF BHALLA RAM PUNJAB NATIONAL BANK(508568)
37 THANESAR HR-03-003-040-001/96
(KAINTHAL KHURD) 		1203003000NRG23241220220035343 24/12/2022 SUSHIL KUMAR 1203003WL0001209 SUSHIL KUMAR 00354 PUNB0467300 2979 2979 Processed 30/12/2022 7515451670 SUSHIL KUMAR S/O PREM PAL PUNJAB NATIONAL BANK(508568)
38 THANESAR HR-03-003-040-001/97
(KAINTHAL KHURD) 		1203003000NRG23241220220035344 24/12/2022 Mahinder Singh 1203003WL0001209 Mahinder Singh 00354 PUNB0467300 2979 2979 Rejected 30/12/2022 N122201A61CF3 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
39 THANESAR HR-03-003-040-001/99
(KAINTHAL KHURD) 		1203003000NRG23241220220035346 24/12/2022 KULDEEP KAUR 1203003WL0001209 KULDEEP KAUR 00354 PUNB0467300 2979 2979 Processed 30/12/2022 7515451662 KULDEEP KAUR WIFE OF HARJENDER SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 46671 46671
40 THANESAR HR-03-003-040-001/200
(KAINTHAL KHURD) 		1203003000NRG23241220220035321 24/12/2022 SANTOSH DEVI 1203003WL0001209 SANTOSH DEVI 00354 PUNB0726600 1986 1986 Processed 30/12/2022 7515451676 SANTOSH DEVI W/O SH SHYAM LAL PUNJAB NATIONAL BANK(508568)
41 THANESAR HR-03-003-040-001/213
(KAINTHAL KHURD) 		1203003000NRG23241220220035323 24/12/2022 SONIA 1203003WL0001209 SONIA 00354 PUNB0726600 1986 1986 Processed 30/12/2022 7515451648 MRS SONIA SONIA STATE BANK OF INDIA(508548)
42 THANESAR HR-03-003-040-001/24
(KAINTHAL KHURD) 		1203003000NRG23241220220035324 24/12/2022 Kaushalya Devi 1203003WL0001209 Kaushalya Devi 00354 PUNB0726600 662 662 Processed 30/12/2022 7515451656 KUSHALYA DEVI W/O SH MILKHI RAM PUNJAB NATIONAL BANK(508568)
43 THANESAR HR-03-003-040-001/54
(KAINTHAL KHURD) 		1203003000NRG23241220220035332 24/12/2022 KELA DEVI 1203003WL0001209 KELA DEVI 00354 PUNB0726600 2979 2979 Processed 30/12/2022 7515451652 KELA DEVI WO SH ROSHAN LAL PUNJAB NATIONAL BANK(508568)
44 THANESAR HR-03-003-040-001/60
(KAINTHAL KHURD) 		1203003000NRG23241220220035335 24/12/2022 KARISHNA DEVI 1203003WL0001209 KARISHNA DEVI 00354 PUNB0726600 2979 2979 Processed 30/12/2022 7515451651 KRISHNA DEVI WO RAM CHANDER PUNJAB NATIONAL BANK(508568)
45 THANESAR HR-03-003-040-001/60
(KAINTHAL KHURD) 		1203003000NRG23241220220035334 24/12/2022 RAMCHANDAR 1203003WL0001209 RAMCHANDAR 00354 PUNB0726600 1986 1986 Processed 30/12/2022 7515451654 RAM CHANDER SO SH JAISA RAM PUNJAB NATIONAL BANK(508568)
46 THANESAR HR-03-003-040-001/68
(KAINTHAL KHURD) 		1203003000NRG23241220220035336 24/12/2022 PREMO DEVI 1203003WL0001209 PREMO DEVI 00354 PUNB0726600 2317 2317 Processed 30/12/2022 7515451658 PREMO DEVI WO SH SOHAN LAL PUNJAB NATIONAL BANK(508568)
47 THANESAR HR-03-003-040-001/73
(KAINTHAL KHURD) 		1203003000NRG23241220220035337 24/12/2022 BALVINDER SINGH 1203003WL0001209 BALVINDER SINGH 00354 PUNB0726600 2317 2317 Processed 30/12/2022 7515451653 BALVINDER SINGH SO SH LAXMAN DASS PUNJAB NATIONAL BANK(508568)
48 THANESAR HR-03-003-040-001/74
(KAINTHAL KHURD) 		1203003000NRG23241220220035338 24/12/2022 DALJEET KAUR 1203003WL0001209 DALJEET KAUR 00354 PUNB0726600 1986 1986 Processed 30/12/2022 7515451649 DALJIT KAUR WO SH SURJIT SINGH PUNJAB NATIONAL BANK(508568)
49 THANESAR HR-03-003-040-001/81
(KAINTHAL KHURD) 		1203003000NRG23241220220035340 24/12/2022 VIJAY KUMAR CHARANJEET 1203003WL0001209 VIJAY KUMAR CHARANJEET 00354 PUNB0726600 2979 2979 Processed 30/12/2022 7515451657 CHARANJEET WO SH VIJAY KUMAR PUNJAB NATIONAL BANK(508568)
50 THANESAR HR-03-003-040-001/87
(KAINTHAL KHURD) 		1203003000NRG23241220220035341 24/12/2022 SUNITA DEVI 1203003WL0001209 SUNITA DEVI 00354 PUNB0726600 2979 2979 Processed 30/12/2022 7515451650 Mrs. SUNITA INDIAN BANK(607105)
51 THANESAR HR-03-003-093-001/158
(DYALPUR) 		1203003000NRG23241220220035381 24/12/2022 PUSHPA 1203003WL0001209 PUSHPA 00354 PUNB0726600 331 331 Processed 30/12/2022 7515451647 PUSHPA PUNJAB NATIONAL BANK(508568)
SubTotal 25487 25487
52 THANESAR HR-03-003-042-001/101
(SAMSHIPUR) 		1203003000NRG23241220220035348 24/12/2022 BALA DEVI 1203003WL0001209 BALA DEVI 00415 SBIN0000724 4634 4634 Processed 30/12/2022 7515451623 MRS BALA DEVI STATE BANK OF INDIA(508548)
53 THANESAR HR-03-003-042-001/13
(SAMSHIPUR) 		1203003000NRG23241220220035349 24/12/2022 USHA RANI 1203003WL0001209 USHA RANI 00415 SBIN0000724 4634 4634 Processed 30/12/2022 7515451614 MRS USHA DEVI STATE BANK OF INDIA(508548)
54 THANESAR HR-03-003-042-001/20
(SAMSHIPUR) 		1203003000NRG23241220220035352 24/12/2022 USHA DEVI 1203003WL0001209 USHA DEVI 00415 SBIN0000724 4634 4634 Processed 30/12/2022 7515451627 MRS USHA DEVI STATE BANK OF INDIA(508548)
55 THANESAR HR-03-003-042-001/73
(SAMSHIPUR) 		1203003000NRG23241220220035355 24/12/2022 GURJEET KAUR 1203003WL0001209 GURJEET KAUR 00415 SBIN0000724 4634 4634 Processed 30/12/2022 7515451629 MRS GURJEET KAUR STATE BANK OF INDIA(508548)
56 THANESAR HR-03-003-042-001/91
(SAMSHIPUR) 		1203003000NRG23241220220035360 24/12/2022 BOTHI DEVI 1203003WL0001209 BOTHI DEVI 00415 SBIN0000724 3310 3310 Processed 30/12/2022 7515451633 Mrs. BOTHI DEVI CENTRAL BANK OF INDIA(607115)
57 THANESAR HR-03-003-042-001/92
(SAMSHIPUR) 		1203003000NRG23241220220035361 24/12/2022 MUKESH RANI 1203003WL0001209 MUKESH RANI 00415 SBIN0000724 4634 4634 Processed 30/12/2022 7515451618 MUKESH RANI W/O RAMESH KUMAR UCO BANK(607066)
58 THANESAR HR-03-003-042-001/97
(SAMSHIPUR) 		1203003000NRG23241220220035368 24/12/2022 JASWINDER KAUR 1203003WL0001209 JASWINDER KAUR 00415 SBIN0000724 4634 4634 Processed 31/12/2022 7515451634 JASWINDER KAUR UNION BANK OF INDIA(508500)
59 THANESAR HR-03-003-042-001/98
(SAMSHIPUR) 		1203003000NRG23241220220035370 24/12/2022 REENU RANI 1203003WL0001209 REENU RANI 00415 SBIN0000724 4634 4634 Processed 30/12/2022 7515451620 MRS REENU RANI STATE BANK OF INDIA(508548)
60 THANESAR HR-03-003-093-001/113
(DYALPUR) 		1203003000NRG23241220220035375 24/12/2022 SUSHMA 1203003WL0001209 SUSHMA 00415 SBIN0000724 4303 4303 Processed 30/12/2022 7515451616 MRS SUSHMA DEVI STATE BANK OF INDIA(508548)
61 THANESAR HR-03-003-093-001/124
(DYALPUR) 		1203003000NRG23241220220035377 24/12/2022 BALA DEVI 1203003WL0001209 BALA DEVI 00415 SBIN0000724 4634 4634 Processed 30/12/2022 7515451612 BALA DEVI W/O DEEP CHAND PUNJAB NATIONAL BANK(508568)
62 THANESAR HR-03-003-093-001/150
(DYALPUR) 		1203003000NRG23241220220035380 24/12/2022 SUNITA 1203003WL0001209 SUNITA 00415 SBIN0000724 3310 3310 Processed 30/12/2022 7515451624 MRS SUNITA SUNITA STATE BANK OF INDIA(508548)
63 THANESAR HR-03-003-093-001/3
(DYALPUR) 		1203003000NRG23241220220035394 24/12/2022 JAGIRO DEVI 1203003WL0001209 JAGIRO DEVI 00415 SBIN0000724 3310 3310 Processed 30/12/2022 7515451626 MRS JAGIRO DEVI STATE BANK OF INDIA(508548)
64 THANESAR HR-03-003-093-001/314
(DYALPUR) 		1203003000NRG23241220220035395 24/12/2022 RANI 1203003WL0001209 RANI 00415 SBIN0000724 4634 4634 Processed 30/12/2022 7515451625 Ms. Rani w/o vikram INDIAN BANK(607105)
65 THANESAR HR-03-003-093-001/315
(DYALPUR) 		1203003000NRG23241220220035396 24/12/2022 KELA DEVI 1203003WL0001209 KELA DEVI 00415 SBIN0000724 4634 4634 Processed 30/12/2022 7515451631 MRS KELA DEVI STATE BANK OF INDIA(508548)
66 THANESAR HR-03-003-093-001/317
(DYALPUR) 		1203003000NRG23241220220035398 24/12/2022 SHANKUNTLA 1203003WL0001209 SHANKUNTLA 00415 SBIN0000724 4634 4634 Processed 30/12/2022 7515451619 MRS SHAKUNTLA SHAKUNTLA STATE BANK OF INDIA(508548)
67 THANESAR HR-03-003-093-001/319
(DYALPUR) 		1203003000NRG23241220220035400 24/12/2022 SATYA DEVI 1203003WL0001209 SATYA DEVI 00415 SBIN0000724 4634 4634 Processed 30/12/2022 7515451621 Mrs. SATYA DEVI W/O RAM SHARAN INDIAN BANK(607105)
SubTotal 69841 69841
68 THANESAR HR-03-003-042-001/97
(SAMSHIPUR) 		1203003000NRG23241220220035367 24/12/2022 RAMESH 1203003WL0001209 RAMESH 00415 SBIN0001600 4634 4634 Processed 30/12/2022 7515451622 MR RAMESH STATE BANK OF INDIA(508548)
69 THANESAR HR-03-003-042-001/98
(SAMSHIPUR) 		1203003000NRG23241220220035369 24/12/2022 NARESH KUMAR 1203003WL0001209 NARESH KUMAR 00415 SBIN0001600 4303 4303 Processed 30/12/2022 7515451603 NRESH KUMAR S/O RAJKUMAR UCO BANK(607066)
SubTotal 8937 8937
70 THANESAR HR-03-003-042-001/23
(SAMSHIPUR) 		1203003000NRG23241220220035354 24/12/2022 SOHAN 1203003WL0001209 SOHAN 00415 SBIN0006260 4634 4634 Processed 30/12/2022 7515451617 MR SOHAN LAL STATE BANK OF INDIA(508548)
71 THANESAR HR-03-003-042-001/81
(SAMSHIPUR) 		1203003000NRG23241220220035359 24/12/2022 SAPNA 1203003WL0001209 SAPNA 00415 SBIN0006260 4634 4634 Processed 30/12/2022 7515451615 MRS SAPNA DEVI STATE BANK OF INDIA(508548)
72 THANESAR HR-03-003-042-001/94
(SAMSHIPUR) 		1203003000NRG23241220220035363 24/12/2022 SONIA DEVI 1203003WL0001209 SONIA DEVI 00415 SBIN0006260 4303 4303 Processed 30/12/2022 7515451630 SONIA DEVI W/O PARVEEN KUMAR UCO BANK(607066)
73 THANESAR HR-03-003-093-001/189
(DYALPUR) 		1203003000NRG23241220220035383 24/12/2022 SEETA DEVI 1203003WL0001209 SEETA DEVI 00415 SBIN0006260 3641 3641 Processed 30/12/2022 7515451611 MRS SEETA DEVI STATE BANK OF INDIA(508548)
74 THANESAR HR-03-003-093-001/237
(DYALPUR) 		1203003000NRG23241220220035387 24/12/2022 MAYA DEVI 1203003WL0001209 MAYA DEVI 00415 SBIN0006260 4634 4634 Processed 30/12/2022 7515451600 MR RAGHBEER SINGH STATE BANK OF INDIA(508548)
75 THANESAR HR-03-003-093-001/267
(DYALPUR) 		1203003000NRG23241220220035389 24/12/2022 ANGREJO DEVI 1203003WL0001209 ANGREJO DEVI 00415 SBIN0006260 4303 4303 Processed 30/12/2022 7515451601 MRS ANGREJO ANGREJO STATE BANK OF INDIA(508548)
76 THANESAR HR-03-003-093-001/33
(DYALPUR) 		1203003000NRG23241220220035405 24/12/2022 SINGH RAM 1203003WL0001209 SINGH RAM 00415 SBIN0006260 4303 4303 Processed 30/12/2022 7515451673 MRS INDRO DEVI STATE BANK OF INDIA(508548)
77 THANESAR HR-03-003-093-001/50
(DYALPUR) 		1203003000NRG23241220220035406 24/12/2022 GUDDI DEVI 1203003WL0001209 GUDDI DEVI 00415 SBIN0006260 4634 4634 Rejected 30/12/2022 N122201A61CEE Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
78 THANESAR HR-03-003-093-001/50
(DYALPUR) 		1203003000NRG23241220220035407 24/12/2022 GUDDI DEVI 1203003WL0001209 GUDDI DEVI 00415 SBIN0006260 3641 3641 Processed 30/12/2022 7515451671 Mrs. Guddi W/O SATPAL SINGH INDIAN BANK(607105)
79 THANESAR HR-03-003-093-001/8
(DYALPUR) 		1203003000NRG23241220220035409 24/12/2022 SANTOSH DEVI 1203003WL0001209 SANTOSH DEVI 00415 SBIN0006260 2648 2648 Processed 30/12/2022 7515451678 MRS SANTOSH DEVI STATE BANK OF INDIA(508548)
SubTotal 41375 41375
80 THANESAR HR-03-003-093-001/195
(DYALPUR) 		1203003000NRG23241220220035385 24/12/2022 SAVITA 1203003WL0001209 SAVITA 00415 SBIN0050647 4634 4634 Processed 30/12/2022 7515451645 MRS SAVITA SAVITA STATE BANK OF INDIA(508548)
81 THANESAR HR-03-003-093-001/321
(DYALPUR) 		1203003000NRG23241220220035402 24/12/2022 REKHA RANI 1203003WL0001209 REKHA RANI 00415 SBIN0050647 4634 4634 Processed 30/12/2022 7515451613 MRS REKHA RANI STATE BANK OF INDIA(508548)
SubTotal 9268 9268
82 THANESAR HR-03-003-093-001/260
(DYALPUR) 		1203003000NRG23241220220035388 24/12/2022 RAVI 1203003WL0001209 RAVI 00468 UBIN0538621 2648 2648 Processed 30/12/2022 7515451632 MRS KANTA DEVI STATE BANK OF INDIA(508548)
SubTotal 2648 2648
Total 284991 284991

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THANESAR HR1203003_241222APB_FTO_54689 Bank of Baroda BARB0KURUKS KURUKSHETRA BRANCH 2317
2 THANESAR HR1203003_241222APB_FTO_54689 Central Bank Of India CBIN0280388 LADWA 4303
3 THANESAR HR1203003_241222APB_FTO_54689 Central Bank Of India CBIN0283474 BIRLA MANDIR, KURUKSHETRA 10592
4 THANESAR HR1203003_241222APB_FTO_54689 District Central Cooperative Bank UTIB0KURU01 THE KURUKSHETRA CENTRAL COOPERATIVE BANK LTD. 2979
5 THANESAR HR1203003_241222APB_FTO_54689 SARVA HARYANA GRAMIN BANK PUNB0HGB001 KURUKSHETRA 5296
6 THANESAR HR1203003_241222APB_FTO_54689 Indian Bank IDIB000K207 KURUKSHETRA ( HARYANA) 24163
7 THANESAR HR1203003_241222APB_FTO_54689 Indian Bank IDIB000K849 KURUKSHETRA 993
8 THANESAR HR1203003_241222APB_FTO_54689 Punjab National Bank PUNB0114410 Kurukshetra University 1655
9 THANESAR HR1203003_241222APB_FTO_54689 Punjab National Bank PUNB0326600 KIRMICH 28466
10 THANESAR HR1203003_241222APB_FTO_54689 Punjab National Bank PUNB0467300 KURUKESHTRA, GURUKUL 46671
11 THANESAR HR1203003_241222APB_FTO_54689 Punjab National Bank PUNB0726600 MIRZAPUR (DT-KURUKSHETRA) 25487
12 THANESAR HR1203003_241222APB_FTO_54689 State Bank of India SBIN0000724 THANESAR 69841
13 THANESAR HR1203003_241222APB_FTO_54689 State Bank of India SBIN0001600 KURUKSHETRA UNIVERSITY 8937
14 THANESAR HR1203003_241222APB_FTO_54689 State Bank of India SBIN0006260 REC KURUKSHETRA 41375
15 THANESAR HR1203003_241222APB_FTO_54689 State Bank of India SBIN0050647 THANESAR 9268
16 THANESAR HR1203003_241222APB_FTO_54689 Union Bank of India UBIN0538621 KURUKSHETRA 2648

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