Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 11:31:26 AM 
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FTO Transaction Details

State : HARYANA District : FATEHABAD Block : NAGPUR
Fto No. : HR1218028_011223APB_FTO_56936
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 NAGPUR HR-18-026-026-002/87633
(MOUSA AHLI) 		1218026000NRG24011220230232804 01/12/2023 RAJ KUMAR 1218026WL004822 RAJ KUMAR 00045 BARB0VJFABA 714 714 Processed 26/12/2023 8884163978 RAJ KUMAR S O SATNAM BANK OF BARODA(606985)
SubTotal 714 714
2 NAGPUR HR-18-026-026-002/15797
(MOUSA AHLI) 		1218026000NRG24011220230232705 01/12/2023 HARPREET KAUR 1218026WL004822 HARPREET KAUR 00048 BKID0006769 1428 1428 Processed 26/12/2023 8884163983 HARPREET KAUR W/O JASVIR SINGH,BANAWALI SARVA HARYANA GRAMIN BANK(607139)
3 NAGPUR HR-18-026-026-002/15825
(MOUSA AHLI) 		1218026000NRG24011220230232708 01/12/2023 VIJAY KUMAR 1218026WL004822 VIJAY KUMAR 00048 BKID0006769 1071 1071 Processed 26/12/2023 8884163980 VIJAY KUMAR SO HARNAM BANK OF INDIA(508505)
4 NAGPUR HR-18-026-026-002/15826
(MOUSA AHLI) 		1218026000NRG24011220230232712 01/12/2023 SUMAN RANI 1218026WL004822 SUMAN RANI 00048 BKID0006769 1428 1428 Processed 26/12/2023 8884163985 SUMAN RANI INDIA POST PAYMENTS BANK LIMITED(508528)
5 NAGPUR HR-18-026-026-002/34517
(MOUSA AHLI) 		1218026000NRG24011220230232737 01/12/2023 BINDER KAUR 1218026WL004822 BINDER KAUR 00048 BKID0006769 1428 1428 Processed 26/12/2023 8884163981 BINDER KAUR W/O HARJINDER , BANAWALI SOT SARVA HARYANA GRAMIN BANK(607139)
6 NAGPUR HR-18-026-026-002/34593
(MOUSA AHLI) 		1218026000NRG24011220230232747 01/12/2023 BIMLA RANI 1218026WL004822 BIMLA RANI 00048 BKID0006769 714 714 Processed 26/12/2023 8884163984 Mrs. BIMLA RANI W/O KARAM CHAND INDIAN BANK(607105)
7 NAGPUR HR-18-026-026-002/34609
(MOUSA AHLI) 		1218026000NRG24011220230232750 01/12/2023 KRISHAN LAL 1218026WL004822 KRISHAN LAL 00048 BKID0006769 357 357 Processed 26/12/2023 8884163987 KRISHAN CHAND URF KRISHAN LAL SO RAM CHA PUNJAB NATIONAL BANK(508568)
8 NAGPUR HR-18-026-026-002/36882
(MOUSA AHLI) 		1218026000NRG24011220230232781 01/12/2023 SOMA RANI 1218026WL004822 SOMA RANI 00048 BKID0006769 1785 1785 Processed 26/12/2023 8884163986 SOMA RANI INDIA POST PAYMENTS BANK LIMITED(508528)
9 NAGPUR HR-18-026-026-002/79398
(MOUSA AHLI) 		1218026000NRG24011220230232798 01/12/2023 KASMIR CHAND 1218026WL004822 KASMIR CHAND 00048 BKID0006769 357 357 Processed 26/12/2023 8884163979 KASMIR CHAND S/O MACHI RAM BANK OF INDIA(508505)
10 NAGPUR HR-18-026-026-002/8664
(MOUSA AHLI) 		1218026000NRG24011220230232803 01/12/2023 SUMAN RANI 1218026WL004822 SUMAN RANI 00048 BKID0006769 714 714 Processed 26/12/2023 8884163982 SUMAN RANI W/O SURESH KUMAR BANK OF INDIA(508505)
SubTotal 9282 9282
11 NAGPUR HR-18-026-026-002/15781
(MOUSA AHLI) 		1218026000NRG24011220230232702 01/12/2023 RAM PYARI 1218026WL004822 RAM PYARI 00078 CNRB0002343 714 714 Processed 26/12/2023 8884163972 RAM PYARI CANARA BANK(508532)
SubTotal 714 714
12 NAGPUR HR-18-026-026-002/15826
(MOUSA AHLI) 		1218026000NRG24011220230232711 01/12/2023 KUSHLA BAI 1218026WL004822 KUSHLA BAI 00108 UTIB0FCCB01 1785 1785 Processed 26/12/2023 8884163963 KAUSHLYAWOSATNAM THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
13 NAGPUR HR-18-026-026-002/34637
(MOUSA AHLI) 		1218026000NRG24011220230232758 01/12/2023 JAGAR SINGH 1218026WL004822 JAGAR SINGH 00108 UTIB0FCCB01 714 714 Processed 26/12/2023 8884163962 JAGARSINGHSONARAYANSINGH THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
14 NAGPUR HR-18-026-026-002/8563
(MOUSA AHLI) 		1218026000NRG24011220230232800 01/12/2023 PARMESHWARI 1218026WL004822 PARMESHWARI 00108 UTIB0FCCB01 714 714 Processed 26/12/2023 8884164068 PREMESHWARI CANARA BANK(508532)
SubTotal 3213 3213
15 NAGPUR HR-18-026-026-002/11895
(MOUSA AHLI) 		1218026000NRG24011220230232695 01/12/2023 KASHMIR CHAND 1218026WL004822 KASHMIR CHAND 00154 PUNB0HGB001 1428 1428 Processed 26/12/2023 8884164037 KASHMIR CHAND S/O KARAM CHAND SARVA HARYANA GRAMIN BANK(607139)
16 NAGPUR HR-18-026-026-002/13467
(MOUSA AHLI) 		1218026000NRG24011220230232696 01/12/2023 SUKHPREET KAUR 1218026WL004822 SUKHPREET KAUR 00154 PUNB0HGB001 357 357 Processed 26/12/2023 8884163993 SUKHPREET KAUR WO SHERRA SINGH SARVA HARYANA GRAMIN BANK(607139)
17 NAGPUR HR-18-026-026-002/15541
(MOUSA AHLI) 		1218026000NRG24011220230232697 01/12/2023 KOMAL 1218026WL004822 KOMAL 00154 PUNB0HGB001 357 357 Processed 26/12/2023 8884164005 KOMAL SARVA HARYANA GRAMIN BANK(607139)
18 NAGPUR HR-18-026-026-002/15743
(MOUSA AHLI) 		1218026000NRG24011220230232698 01/12/2023 BIMLA DEVI 1218026WL004822 BIMLA DEVI 00154 PUNB0HGB001 357 357 Processed 26/12/2023 8884164034 BIMLA BAI WO SOMI SARVA HARYANA GRAMIN BANK(607139)
19 NAGPUR HR-18-026-026-002/15751
(MOUSA AHLI) 		1218026000NRG24011220230232699 01/12/2023 SUNITA RANI 1218026WL004822 SUNITA RANI 00154 PUNB0HGB001 357 357 Processed 26/12/2023 8884163992 SUNITA RANI INDUSIND BANK(607189)
20 NAGPUR HR-18-026-026-002/15771
(MOUSA AHLI) 		1218026000NRG24011220230232701 01/12/2023 DAROPATI 1218026WL004822 DAROPATI 00154 PUNB0HGB001 714 714 Processed 26/12/2023 8884164033 DROPATIWORAMDASS THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
21 NAGPUR HR-18-026-026-002/15782
(MOUSA AHLI) 		1218026000NRG24011220230232703 01/12/2023 MAMTA RANI 1218026WL004822 MAMTA RANI 00154 PUNB0HGB001 357 357 Processed 26/12/2023 8884163991 SATGURU FASHION UNION BANK OF INDIA(508500)
22 NAGPUR HR-18-026-026-002/15796
(MOUSA AHLI) 		1218026000NRG24011220230232704 01/12/2023 GYAN CHAND 1218026WL004822 GYAN CHAND 00154 PUNB0HGB001 714 714 Processed 26/12/2023 8884164024 GYAN CHAND S/O MALKIT RAM,BANAWALI SARVA HARYANA GRAMIN BANK(607139)
23 NAGPUR HR-18-026-026-002/15829
(MOUSA AHLI) 		1218026000NRG24011220230232713 01/12/2023 NEELAM RANI 1218026WL004822 NEELAM RANI 00154 PUNB0HGB001 714 714 Processed 26/12/2023 8884164051 NEELAM RANI WO CHHINDER PAL SARVA HARYANA GRAMIN BANK(607139)
24 NAGPUR HR-18-026-026-002/15833
(MOUSA AHLI) 		1218026000NRG24011220230232715 01/12/2023 CHINDER SINGH 1218026WL004822 CHINDER SINGH 00154 PUNB0HGB001 357 357 Processed 26/12/2023 8884164014 CHINDER SINGH S/O VISHAN ,BANAWALI SARVA HARYANA GRAMIN BANK(607139)
25 NAGPUR HR-18-026-026-002/15837
(MOUSA AHLI) 		1218026000NRG24011220230232716 01/12/2023 RAM CHAND 1218026WL004822 RAM CHAND 00154 PUNB0HGB001 357 357 Processed 26/12/2023 8884164025 RAM CHAND S/O FATEH RAM,BANAWALI SARVA HARYANA GRAMIN BANK(607139)
26 NAGPUR HR-18-026-026-002/15848
(MOUSA AHLI) 		1218026000NRG24011220230232718 01/12/2023 AMANDEEP 1218026WL004822 AMANDEEP 00154 PUNB0HGB001 1785 1785 Processed 26/12/2023 8884163995 AMANDEEP S/O HARIKISHAN SARVA HARYANA GRAMIN BANK(607139)
27 NAGPUR HR-18-026-026-002/15848
(MOUSA AHLI) 		1218026000NRG24011220230232717 01/12/2023 SOMA DEVI 1218026WL004822 SOMA DEVI 00154 PUNB0HGB001 1428 1428 Processed 26/12/2023 8884163999 SOMA DEVI W/O HARI KISHAN SARVA HARYANA GRAMIN BANK(607139)
28 NAGPUR HR-18-026-026-002/15849
(MOUSA AHLI) 		1218026000NRG24011220230232719 01/12/2023 RAMESH CHAND 1218026WL004822 RAMESH CHAND 00154 PUNB0HGB001 1428 1428 Processed 26/12/2023 8884164032 RAMESH CHAND S/O BAG RAM , BANAWALI SARVA HARYANA GRAMIN BANK(607139)
29 NAGPUR HR-18-026-026-002/15971
(MOUSA AHLI) 		1218026000NRG24011220230232720 01/12/2023 RAM CHAND 1218026WL004822 RAM CHAND 00154 PUNB0HGB001 714 714 Processed 26/12/2023 8884164029 RAM CHAND S/O PAHELWAN RAM,BANAWALI SARVA HARYANA GRAMIN BANK(607139)
30 NAGPUR HR-18-026-026-002/187819
(MOUSA AHLI) 		1218026000NRG24011220230232722 01/12/2023 DESHRAJ 1218026WL004822 DESHRAJ 00154 PUNB0HGB001 1785 1785 Processed 26/12/2023 8884164035 DESHRAJ S/O MUNSHI RAM,BANAWALI SARVA HARYANA GRAMIN BANK(607139)
31 NAGPUR HR-18-026-026-002/34023
(MOUSA AHLI) 		1218026000NRG24011220230232723 01/12/2023 JAGIRO BAI 1218026WL004822 JAGIRO BAI 00154 PUNB0HGB001 357 357 Processed 26/12/2023 8884164030 JAGIRO BAI W/O KULWANT SINGH , BANAWALI SARVA HARYANA GRAMIN BANK(607139)
32 NAGPUR HR-18-026-026-002/34040
(MOUSA AHLI) 		1218026000NRG24011220230232725 01/12/2023 MAHENDER SINGH 1218026WL004822 MAHENDER SINGH 00154 PUNB0HGB001 714 714 Processed 26/12/2023 8884164017 MAHENDER SINGH S/O AMAR SINGH,BANAWALI SARVA HARYANA GRAMIN BANK(607139)
33 NAGPUR HR-18-026-026-002/34041
(MOUSA AHLI) 		1218026000NRG24011220230232726 01/12/2023 SUSHIL KUMAR 1218026WL004822 SUSHIL KUMAR 00154 PUNB0HGB001 714 714 Processed 26/12/2023 8884164038 SUSHIL KUMAR SO OMPARKASH PUNJAB NATIONAL BANK(508568)
34 NAGPUR HR-18-026-026-002/34045
(MOUSA AHLI) 		1218026000NRG24011220230232727 01/12/2023 PARAMJIT 1218026WL004822 PARAMJIT 00154 PUNB0HGB001 714 714 Processed 26/12/2023 8884164043 Mrs. PARAMJIT W/O JOGINDER SINGH INDIAN BANK(607105)
35 NAGPUR HR-18-026-026-002/34511
(MOUSA AHLI) 		1218026000NRG24011220230232731 01/12/2023 RESHMA DEVI 1218026WL004822 RESHMA DEVI 00154 PUNB0HGB001 714 714 Processed 26/12/2023 8884164019 RESHMA BAI W/O SATNAM SINGH , BANAWALI SARVA HARYANA GRAMIN BANK(607139)
36 NAGPUR HR-18-026-026-002/34513
(MOUSA AHLI) 		1218026000NRG24011220230232732 01/12/2023 HAR KISHAN 1218026WL004822 HAR KISHAN 00154 PUNB0HGB001 714 714 Processed 26/12/2023 8884164028 HAR KISHAN S/O CHANAN RAM,BANAWALI SARVA HARYANA GRAMIN BANK(607139)
37 NAGPUR HR-18-026-026-002/34515
(MOUSA AHLI) 		1218026000NRG24011220230232733 01/12/2023 RAMESH CHAND 1218026WL004822 RAMESH CHAND 00154 PUNB0HGB001 1785 1785 Processed 26/12/2023 8884163997 HARMESH CHAND URF RAMESH CHAND SO CHANAN PUNJAB NATIONAL BANK(508568)
38 NAGPUR HR-18-026-026-002/34518
(MOUSA AHLI) 		1218026000NRG24011220230232738 01/12/2023 KOMAL RANI 1218026WL004822 KOMAL RANI 00154 PUNB0HGB001 714 714 Processed 26/12/2023 8884164045 KOMAL RANI W/O JASVINDER SINGH, BANAWALI SARVA HARYANA GRAMIN BANK(607139)
39 NAGPUR HR-18-026-026-002/34519
(MOUSA AHLI) 		1218026000NRG24011220230232739 01/12/2023 BALBIR 1218026WL004822 BALBIR 00154 PUNB0HGB001 714 714 Processed 26/12/2023 8884164027 BALBIR SINGH S/O NARAYAN SINGH SARVA HARYANA GRAMIN BANK(607139)
40 NAGPUR HR-18-026-026-002/34522
(MOUSA AHLI) 		1218026000NRG24011220230232740 01/12/2023 NANKO BAI 1218026WL004822 NANKO BAI 00154 PUNB0HGB001 714 714 Processed 26/12/2023 8884163996 NANKO BAI W/O RAMESH SARVA HARYANA GRAMIN BANK(607139)
41 NAGPUR HR-18-026-026-002/34526
(MOUSA AHLI) 		1218026000NRG24011220230232741 01/12/2023 MAHINDER SINGH 1218026WL004822 MAHINDER SINGH 00154 PUNB0HGB001 357 357 Processed 26/12/2023 8884164061 MAHENDER SINGH S/O TEJA SINGH,BANAWALI SARVA HARYANA GRAMIN BANK(607139)
42 NAGPUR HR-18-026-026-002/34527
(MOUSA AHLI) 		1218026000NRG24011220230232742 01/12/2023 BANSO 1218026WL004822 BANSO 00154 PUNB0HGB001 357 357 Processed 26/12/2023 8884164018 BANSO W/O PREAM SINGH , BANAWALI SARVA HARYANA GRAMIN BANK(607139)
43 NAGPUR HR-18-026-026-002/34542
(MOUSA AHLI) 		1218026000NRG24011220230232744 01/12/2023 JASBIR KAUR 1218026WL004822 JASBIR KAUR 00154 PUNB0HGB001 1785 1785 Processed 26/12/2023 8884164020 JASBIR KAUR W/O SEWA SINGH SARVA HARYANA GRAMIN BANK(607139)
44 NAGPUR HR-18-026-026-002/34542
(MOUSA AHLI) 		1218026000NRG24011220230232743 01/12/2023 SEWA SINGH 1218026WL004822 SEWA SINGH 00154 PUNB0HGB001 1785 1785 Processed 26/12/2023 8884164016 SEWASINGHSOHAJARASINGH THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
45 NAGPUR HR-18-026-026-002/34548
(MOUSA AHLI) 		1218026000NRG24011220230232745 01/12/2023 PARAMJEET 1218026WL004822 PARAMJEET 00154 PUNB0HGB001 714 714 Processed 26/12/2023 8884164058 PARAMJEET KAUR W/O JASBIR SINGH,BANAWALI SARVA HARYANA GRAMIN BANK(607139)
46 NAGPUR HR-18-026-026-002/34605
(MOUSA AHLI) 		1218026000NRG24011220230232748 01/12/2023 SHAKUNTLA DEVI 1218026WL004822 SHAKUNTLA DEVI 00154 PUNB0HGB001 714 714 Processed 26/12/2023 8884164044 SHAKUNTLA DEVI W/O KASHMIR CHAND, BANAWA SARVA HARYANA GRAMIN BANK(607139)
47 NAGPUR HR-18-026-026-002/34612
(MOUSA AHLI) 		1218026000NRG24011220230232753 01/12/2023 KRISHNA DEVI 1218026WL004822 KRISHNA DEVI 00154 PUNB0HGB001 357 357 Processed 26/12/2023 8884164042 Mrs. KRIHANA DEVI W/O JASWANT SINGH - INDIAN BANK(607105)
48 NAGPUR HR-18-026-026-002/34616
(MOUSA AHLI) 		1218026000NRG24011220230232754 01/12/2023 PARDEEP SINGH 1218026WL004822 PARDEEP SINGH 00154 PUNB0HGB001 357 357 Processed 26/12/2023 8884164046 PARDEEP SINGH S/O BHAJAN LAL , BANAWALI SARVA HARYANA GRAMIN BANK(607139)
49 NAGPUR HR-18-026-026-002/34617
(MOUSA AHLI) 		1218026000NRG24011220230232755 01/12/2023 HARNAM SINGH 1218026WL004822 HARNAM SINGH 00154 PUNB0HGB001 714 714 Processed 26/12/2023 8884164047 HARNAM SINGH S/O JEET SINGH SARVA HARYANA GRAMIN BANK(607139)
50 NAGPUR HR-18-026-026-002/34618
(MOUSA AHLI) 		1218026000NRG24011220230232756 01/12/2023 JAGTAR SINGH 1218026WL004822 JAGTAR SINGH 00154 PUNB0HGB001 714 714 Processed 26/12/2023 8884164041 Mr. JAGTAR SINGH S/O DAYAL SINGH - INDIAN BANK(607105)
51 NAGPUR HR-18-026-026-002/34634
(MOUSA AHLI) 		1218026000NRG24011220230232757 01/12/2023 LAXMI 1218026WL004822 LAXMI 00154 PUNB0HGB001 714 714 Processed 26/12/2023 8884164050 LAXMI SO RESHAM SINGH PUNJAB NATIONAL BANK(508568)
52 NAGPUR HR-18-026-026-002/34638
(MOUSA AHLI) 		1218026000NRG24011220230232759 01/12/2023 JEETO BAI 1218026WL004822 JEETO BAI 00154 PUNB0HGB001 357 357 Processed 26/12/2023 8884164022 JEETO BAI W/O SHINGARA SINGH,BANAWALI SARVA HARYANA GRAMIN BANK(607139)
53 NAGPUR HR-18-026-026-002/34639
(MOUSA AHLI) 		1218026000NRG24011220230232760 01/12/2023 KARNAIL SINGH 1218026WL004822 KARNAIL SINGH 00154 PUNB0HGB001 714 714 Processed 26/12/2023 8884164023 KARNAL SINGH S/O HAKAM SINGH,BANAWALI SARVA HARYANA GRAMIN BANK(607139)
54 NAGPUR HR-18-026-026-002/34640
(MOUSA AHLI) 		1218026000NRG24011220230232762 01/12/2023 SANTOSH RANI 1218026WL004822 SANTOSH RANI 00154 PUNB0HGB001 357 357 Processed 26/12/2023 8884164007 SANTOSH RANI SARVA HARYANA GRAMIN BANK(607139)
55 NAGPUR HR-18-026-026-002/34640
(MOUSA AHLI) 		1218026000NRG24011220230232761 01/12/2023 SURJIT SINGH 1218026WL004822 SURJIT SINGH 00154 PUNB0HGB001 357 357 Processed 26/12/2023 8884164055 SURJIT SINGH S/O KUSHAL SINGH, BANAWALI SARVA HARYANA GRAMIN BANK(607139)
56 NAGPUR HR-18-026-026-002/34641
(MOUSA AHLI) 		1218026000NRG24011220230232763 01/12/2023 JAGIRO BAI 1218026WL004822 JAGIRO BAI 00154 PUNB0HGB001 714 714 Processed 26/12/2023 8884163994 JAGIRO BAI WO BALJINDER SINGH UNION BANK OF INDIA(508500)
57 NAGPUR HR-18-026-026-002/34645
(MOUSA AHLI) 		1218026000NRG24011220230232765 01/12/2023 RAJ KAUR 1218026WL004822 RAJ KAUR 00154 PUNB0HGB001 714 714 Processed 26/12/2023 8884164006 RAJ KAUR SARVA HARYANA GRAMIN BANK(607139)
58 NAGPUR HR-18-026-026-002/34648
(MOUSA AHLI) 		1218026000NRG24011220230232766 01/12/2023 SAWARAN BAI 1218026WL004822 SAWARAN BAI 00154 PUNB0HGB001 714 714 Processed 26/12/2023 8884164021 SAWARNA BAI W/O JAGTAR SINGH , BANAWALI SARVA HARYANA GRAMIN BANK(607139)
59 NAGPUR HR-18-026-026-002/34650
(MOUSA AHLI) 		1218026000NRG24011220230232768 01/12/2023 BALVIR KAUR 1218026WL004822 BALVIR KAUR 00154 PUNB0HGB001 357 357 Processed 26/12/2023 8884164015 BALVIR KAUR S/O SUKHDEV SINGH,BANAWALI SARVA HARYANA GRAMIN BANK(607139)
60 NAGPUR HR-18-026-026-002/34650
(MOUSA AHLI) 		1218026000NRG24011220230232767 01/12/2023 SUKHDEV SINGH 1218026WL004822 SUKHDEV SINGH 00154 PUNB0HGB001 1428 1428 Processed 26/12/2023 8884164057 SUKHDEV SINGH S/O THAKER SINGH,BANAWALI SARVA HARYANA GRAMIN BANK(607139)
61 NAGPUR HR-18-026-026-002/34650
(MOUSA AHLI) 		1218026000NRG24011220230232769 01/12/2023 VEERPAL KAUR 1218026WL004822 VEERPAL KAUR 00154 PUNB0HGB001 714 714 Processed 26/12/2023 8884164003 VEERPAL KAUR WO HARJINDER SINGH SARVA HARYANA GRAMIN BANK(607139)
62 NAGPUR HR-18-026-026-002/34651
(MOUSA AHLI) 		1218026000NRG24011220230232770 01/12/2023 BINA BAI 1218026WL004822 BINA BAI 00154 PUNB0HGB001 714 714 Processed 26/12/2023 8884164059 BINA BAI S/O SANTOK SINGH,BANAWALI SARVA HARYANA GRAMIN BANK(607139)
63 NAGPUR HR-18-026-026-002/34657
(MOUSA AHLI) 		1218026000NRG24011220230232771 01/12/2023 PARAMJEET KAUR 1218026WL004822 PARAMJEET KAUR 00154 PUNB0HGB001 714 714 Processed 26/12/2023 8884164049 PARAMJEETKAURWOMANGATSING THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
64 NAGPUR HR-18-026-026-002/34660
(MOUSA AHLI) 		1218026000NRG24011220230232772 01/12/2023 BUTA SINGH 1218026WL004822 BUTA SINGH 00154 PUNB0HGB001 714 714 Processed 26/12/2023 8884164056 BUTTA SINGH S/O DIYAL ,BANAWALI SARVA HARYANA GRAMIN BANK(607139)
65 NAGPUR HR-18-026-026-002/34662
(MOUSA AHLI) 		1218026000NRG24011220230232773 01/12/2023 SEEMA RANI 1218026WL004822 SEEMA RANI 00154 PUNB0HGB001 714 714 Processed 26/12/2023 8884164002 SEEMA RANI WO BALVINDER SARVA HARYANA GRAMIN BANK(607139)
66 NAGPUR HR-18-026-026-002/34663
(MOUSA AHLI) 		1218026000NRG24011220230232774 01/12/2023 SALWANT SINGH 1218026WL004822 SALWANT SINGH 00154 PUNB0HGB001 714 714 Processed 26/12/2023 8884164026 SULWANT SINGH SO KARTAR SINGH SARVA HARYANA GRAMIN BANK(607139)
67 NAGPUR HR-18-026-026-002/34664
(MOUSA AHLI) 		1218026000NRG24011220230232775 01/12/2023 KULDEEP KAUR 1218026WL004822 KULDEEP KAUR 00154 PUNB0HGB001 714 714 Processed 26/12/2023 8884164001 KULDEEP KAUR WO CHANAN SINGH SARVA HARYANA GRAMIN BANK(607139)
68 NAGPUR HR-18-026-026-002/34667
(MOUSA AHLI) 		1218026000NRG24011220230232776 01/12/2023 DURGA BAI 1218026WL004822 DURGA BAI 00154 PUNB0HGB001 357 357 Processed 26/12/2023 8884164054 DURGABAIWOBACHANSINGH THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
69 NAGPUR HR-18-026-026-002/34669
(MOUSA AHLI) 		1218026000NRG24011220230232777 01/12/2023 MAKHAN SINGH 1218026WL004822 MAKHAN SINGH 00154 PUNB0HGB001 357 357 Processed 26/12/2023 8884164013 MAKHAN SINGH S/O FAUJA SINGH,BANAWALI SARVA HARYANA GRAMIN BANK(607139)
70 NAGPUR HR-18-026-026-002/34686
(MOUSA AHLI) 		1218026000NRG24011220230232778 01/12/2023 JAGIRO BAI 1218026WL004822 JAGIRO BAI 00154 PUNB0HGB001 714 714 Processed 26/12/2023 8884164031 JAGIR KAUR BANK OF BARODA(606985)
71 NAGPUR HR-18-026-026-002/36864
(MOUSA AHLI) 		1218026000NRG24011220230232780 01/12/2023 GURMEET KAUR 1218026WL004822 GURMEET KAUR 00154 PUNB0HGB001 714 714 Processed 26/12/2023 8884164039 JASWINDERKAURDOGURMITKAUR THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
72 NAGPUR HR-18-026-026-002/39660
(MOUSA AHLI) 		1218026000NRG24011220230232782 01/12/2023 KULWANT KAUR 1218026WL004822 KULWANT KAUR 00154 PUNB0HGB001 714 714 Processed 26/12/2023 8884164000 KULWANT KAUR W/O KASHMIR SINGH SARVA HARYANA GRAMIN BANK(607139)
73 NAGPUR HR-18-026-026-002/39669
(MOUSA AHLI) 		1218026000NRG24011220230232783 01/12/2023 GURMEET BAI 1218026WL004822 GURMEET BAI 00154 PUNB0HGB001 714 714 Processed 26/12/2023 8884164060 GURMIT BAI W/O GURDEV SINGH BANAWALI SARVA HARYANA GRAMIN BANK(607139)
74 NAGPUR HR-18-026-026-002/41466
(MOUSA AHLI) 		1218026000NRG24011220230232787 01/12/2023 GURNAM KAUR 1218026WL004822 GURNAM KAUR 00154 PUNB0HGB001 714 714 Processed 26/12/2023 8884164048 GURNAM KAUR WO SUKHWINDER SINGH SARVA HARYANA GRAMIN BANK(607139)
75 NAGPUR HR-18-026-026-002/41466
(MOUSA AHLI) 		1218026000NRG24011220230232786 01/12/2023 SUKHWINDER SINGH 1218026WL004822 SUKHWINDER SINGH 00154 PUNB0HGB001 357 357 Processed 26/12/2023 8884163998 SUKHWINDER SINGH S/O DAYAL SINGH SARVA HARYANA GRAMIN BANK(607139)
76 NAGPUR HR-18-026-026-002/46183
(MOUSA AHLI) 		1218026000NRG24011220230232788 01/12/2023 SUDESH RANI 1218026WL004822 SUDESH RANI 00154 PUNB0HGB001 357 357 Processed 26/12/2023 8884164010 SUDESH RANI WO CHHINDERPAL SARVA HARYANA GRAMIN BANK(607139)
77 NAGPUR HR-18-026-026-002/47041
(MOUSA AHLI) 		1218026000NRG24011220230232790 01/12/2023 KASHMIR CHAND 1218026WL004822 KASHMIR CHAND 00154 PUNB0HGB001 1428 1428 Processed 26/12/2023 8884164008 KASHMIR CHAND SARVA HARYANA GRAMIN BANK(607139)
78 NAGPUR HR-18-026-026-002/47041
(MOUSA AHLI) 		1218026000NRG24011220230232791 01/12/2023 SOMA DEVI 1218026WL004822 SOMA DEVI 00154 PUNB0HGB001 1071 1071 Processed 26/12/2023 8884164009 SOMA DEVI SARVA HARYANA GRAMIN BANK(607139)
79 NAGPUR HR-18-026-026-002/47239
(MOUSA AHLI) 		1218026000NRG24011220230232794 01/12/2023 BEANT KAUR 1218026WL004822 BEANT KAUR 00154 PUNB0HGB001 357 357 Processed 26/12/2023 8884164040 BEANT KAUR W/O GUPREET SINGH S/O BICHITR SARVA HARYANA GRAMIN BANK(607139)
80 NAGPUR HR-18-026-026-002/47258
(MOUSA AHLI) 		1218026000NRG24011220230232795 01/12/2023 PARAMJEET KOUR 1218026WL004822 PARAMJEET KOUR 00154 PUNB0HGB001 357 357 Processed 26/12/2023 8884164004 PARAMJEET KOUR SARVA HARYANA GRAMIN BANK(607139)
81 NAGPUR HR-18-026-026-002/54712
(MOUSA AHLI) 		1218026000NRG24011220230232797 01/12/2023 CHINDER KAUR 1218026WL004822 CHINDER KAUR 00154 PUNB0HGB001 1785 1785 Processed 26/12/2023 8884164011 CHINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
82 NAGPUR HR-18-026-026-002/82555
(MOUSA AHLI) 		1218026000NRG24011220230232799 01/12/2023 KARISHNA BAI 1218026WL004822 KARISHNA BAI 00154 PUNB0HGB001 714 714 Processed 26/12/2023 8884164036 KARISHNA BAI W/O HARBANSE SINGH HIJRAWA SARVA HARYANA GRAMIN BANK(607139)
83 NAGPUR HR-18-026-026-002/87633
(MOUSA AHLI) 		1218026000NRG24011220230232805 01/12/2023 VINA RANI 1218026WL004822 VINA RANI 00154 PUNB0HGB001 1785 1785 Processed 26/12/2023 8884164012 VINA RANI WO RAJ KUMAR SARVA HARYANA GRAMIN BANK(607139)
SubTotal 52836 52836
84 NAGPUR HR-18-026-026-002/108557
(MOUSA AHLI) 		1218026000NRG24011220230232694 01/12/2023 BIDYA RANI 1218026WL004822 BIDYA RANI 00176 IDIB000F010 714 714 Processed 26/12/2023 8884163976 Mrs. Vidya Rani INDIAN BANK(607105)
85 NAGPUR HR-18-026-026-002/34515
(MOUSA AHLI) 		1218026000NRG24011220230232735 01/12/2023 PAWAN KUMAR 1218026WL004822 PAWAN KUMAR 00176 IDIB000F010 714 714 Processed 26/12/2023 8884164065 Mr. PAWAN KUMAR INDIAN BANK(607105)
86 NAGPUR HR-18-026-026-002/36857
(MOUSA AHLI) 		1218026000NRG24011220230232779 01/12/2023 SHEELA RANI 1218026WL004822 SHEELA RANI 00176 IDIB000F010 714 714 Processed 26/12/2023 8884163974 SHEELA RANI ICICI BANK LTD(508534)
87 NAGPUR HR-18-026-026-002/47041
(MOUSA AHLI) 		1218026000NRG24011220230232792 01/12/2023 RAJ KUMAR KAMBOJ 1218026WL004822 RAJ KUMAR KAMBOJ 00176 IDIB000F010 1071 1071 Processed 26/12/2023 8884163975 RAJ KUMAR KAMBOJ INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3213 3213
88 NAGPUR HR-18-026-026-002/34593
(MOUSA AHLI) 		1218026000NRG24011220230232746 01/12/2023 KARAM CHAND 1218026WL004822 KARAM CHAND 00349 PSIB0000312 1071 1071 Processed 26/12/2023 8884164067 KARAM CHAND PUNJAB & SIND BANK(607087)
SubTotal 1071 1071
89 NAGPUR HR-18-026-026-002/34516
(MOUSA AHLI) 		1218026000NRG24011220230232736 01/12/2023 JAI CHAND 1218026WL004822 JAI CHAND 00354 PUNB0249700 714 714 Processed 26/12/2023 8884163973 JAI CHAND UNION BANK OF INDIA(508500)
SubTotal 714 714
90 NAGPUR HR-18-026-026-002/15752
(MOUSA AHLI) 		1218026000NRG24011220230232700 01/12/2023 SHYAM LAL 1218026WL004822 SHYAM LAL 00354 PUNB0731600 357 357 Processed 26/12/2023 8884164064 SHYAMLAL S/O HARICHAND PUNJAB NATIONAL BANK(508568)
91 NAGPUR HR-18-026-026-002/15809
(MOUSA AHLI) 		1218026000NRG24011220230232706 01/12/2023 MADAN LAL 1218026WL004822 MADAN LAL 00354 PUNB0731600 357 357 Processed 26/12/2023 8884163990 MADAN LAL PUNJAB NATIONAL BANK(508568)
92 NAGPUR HR-18-026-026-002/187813
(MOUSA AHLI) 		1218026000NRG24011220230232721 01/12/2023 USHA RANI 1218026WL004822 USHA RANI 00354 PUNB0731600 1428 1428 Processed 26/12/2023 8884163989 USHA RAI PUNJAB NATIONAL BANK(508568)
93 NAGPUR HR-18-026-026-002/34608
(MOUSA AHLI) 		1218026000NRG24011220230232749 01/12/2023 ROSHAN LAL 1218026WL004822 ROSHAN LAL 00354 PUNB0731600 1071 1071 Processed 26/12/2023 8884164063 ROSHAN LAL S/O RAMCHAND PUNJAB NATIONAL BANK(508568)
94 NAGPUR HR-18-026-026-002/34610
(MOUSA AHLI) 		1218026000NRG24011220230232751 01/12/2023 MILAKH RAJ 1218026WL004822 MILAKH RAJ 00354 PUNB0731600 714 714 Processed 26/12/2023 8884163988 MILAKH RAJ URF MILAKH RAM SO RAM CHAND PUNJAB NATIONAL BANK(508568)
95 NAGPUR HR-18-026-026-002/34610
(MOUSA AHLI) 		1218026000NRG24011220230232752 01/12/2023 RAJ RANI 1218026WL004822 RAJ RANI 00354 PUNB0731600 1428 1428 Processed 26/12/2023 8884164062 RAJ RANI WO MILAKH RAJ PUNJAB NATIONAL BANK(508568)
SubTotal 5355 5355
96 NAGPUR HR-18-026-026-002/34509
(MOUSA AHLI) 		1218026000NRG24011220230232729 01/12/2023 MADAN LAL 1218026WL004822 MADAN LAL 00354 PUNB0982200 1428 1428 Processed 26/12/2023 8884164052 MADAN LAL S/O MUNSHI RAM PUNJAB NATIONAL BANK(508568)
97 NAGPUR HR-18-026-026-002/34509
(MOUSA AHLI) 		1218026000NRG24011220230232728 01/12/2023 NEELAM RANI 1218026WL004822 NEELAM RANI 00354 PUNB0982200 1785 1785 Processed 26/12/2023 8884164053 NEELAM RANI WO MADAN LAL PUNJAB NATIONAL BANK(508568)
SubTotal 3213 3213
98 NAGPUR HR-18-026-026-002/15826
(MOUSA AHLI) 		1218026000NRG24011220230232710 01/12/2023 MADAN LAL 1218026WL004822 MADAN LAL 00415 SBIN0001156 1428 1428 Processed 26/12/2023 8884164066 Mr. MADAN LAL CENTRAL BANK OF INDIA(607115)
99 NAGPUR HR-18-026-026-002/50884
(MOUSA AHLI) 		1218026000NRG24011220230232796 01/12/2023 SATNAM KAUR 1218026WL004822 SATNAM KAUR 00415 SBIN0001156 357 357 Processed 26/12/2023 8884163977 MISS SATNAM KAUR STATE BANK OF INDIA(508548)
SubTotal 1785 1785
100 NAGPUR HR-18-026-026-002/46365
(MOUSA AHLI) 		1218026000NRG24011220230232789 01/12/2023 RESHMA RANI 1218026WL004822 RESHMA RANI 00415 SBIN0017078 714 714 Processed 26/12/2023 8884163971 MRS RESHMA RANI STATE BANK OF INDIA(508548)
SubTotal 714 714
101 NAGPUR HR-18-026-026-002/15832
(MOUSA AHLI) 		1218026000NRG24011220230232714 01/12/2023 RANO BAI 1218026WL004822 RANO BAI 00462 UCBA0001430 714 714 Processed 26/12/2023 8884163966 RANO BAI W/O HANS RAJ UCO BANK(607066)
102 NAGPUR HR-18-026-026-002/34027
(MOUSA AHLI) 		1218026000NRG24011220230232724 01/12/2023 MALIK DITA 1218026WL004822 MALIK DITA 00462 UCBA0001430 1071 1071 Processed 26/12/2023 8884163968 MALAK DITTA UCO BANK(607066)
103 NAGPUR HR-18-026-026-002/34645
(MOUSA AHLI) 		1218026000NRG24011220230232764 01/12/2023 JASWANT SINGH 1218026WL004822 JASWANT SINGH 00462 UCBA0001430 357 357 Processed 26/12/2023 8884163964 JASWANT SINGH S/O AMAR SINGH UCO BANK(607066)
104 NAGPUR HR-18-026-026-002/39676
(MOUSA AHLI) 		1218026000NRG24011220230232784 01/12/2023 RAMESH CHAND 1218026WL004822 RAMESH CHAND 00462 UCBA0001430 714 714 Processed 26/12/2023 8884163970 RAMESH CHAND S/O HAKAM RAM UCO BANK(607066)
105 NAGPUR HR-18-026-026-002/39676
(MOUSA AHLI) 		1218026000NRG24011220230232785 01/12/2023 SOMA RANI 1218026WL004822 SOMA RANI 00462 UCBA0001430 1071 1071 Processed 26/12/2023 8884163969 SOMA RANI WO RAMESH CHANDER UCO BANK(607066)
106 NAGPUR HR-18-026-026-002/8647
(MOUSA AHLI) 		1218026000NRG24011220230232801 01/12/2023 SURJIT SINGH 1218026WL004822 SURJIT SINGH 00462 UCBA0001430 714 714 Processed 26/12/2023 8884163967 SURJIT SINGH UCO BANK(607066)
107 NAGPUR HR-18-026-026-002/8658
(MOUSA AHLI) 		1218026000NRG24011220230232802 01/12/2023 RAMANDEEP 1218026WL004822 RAMANDEEP 00462 UCBA0001430 1428 1428 Processed 26/12/2023 8884163965 RAMANDEEP SO RAMCHAND UCO BANK(607066)
SubTotal 6069 6069
Total 88893 88893

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAGPUR HR1218028_011223APB_FTO_56936 Bank of Baroda BARB0VJFABA FATEHBAD 714
2 NAGPUR HR1218028_011223APB_FTO_56936 Bank of India BKID0006769 FATEHABAD 9282
3 NAGPUR HR1218028_011223APB_FTO_56936 Canara Bank CNRB0002343 FATEHABAD 714
4 NAGPUR HR1218028_011223APB_FTO_56936 District Central Cooperative Bank UTIB0FCCB01 THE FATEHABAD CENTRAL COOPERATIVE BANK LTD 3213
5 NAGPUR HR1218028_011223APB_FTO_56936 SARVA HARYANA GRAMIN BANK PUNB0HGB001 HIZRAWAN KALAN 51408
6 NAGPUR HR1218028_011223APB_FTO_56936 SARVA HARYANA GRAMIN BANK PUNB0HGB001 NAGPUR 1428
7 NAGPUR HR1218028_011223APB_FTO_56936 Indian Bank IDIB000F010 FATEHABAD 3213
8 NAGPUR HR1218028_011223APB_FTO_56936 Punjab & Sind Bank PSIB0000312 FATEHABAD, DISTT. FATEHABAD, HARYANA 1071
9 NAGPUR HR1218028_011223APB_FTO_56936 Punjab National Bank PUNB0249700 HIJRANWAN KALAN 714
10 NAGPUR HR1218028_011223APB_FTO_56936 Punjab National Bank PUNB0731600 NAGPUR (HARYANA) 5355
11 NAGPUR HR1218028_011223APB_FTO_56936 Punjab National Bank PUNB0982200 FATEHABAD NEW ANAJ MANDI 3213
12 NAGPUR HR1218028_011223APB_FTO_56936 State Bank of India SBIN0001156 FATEHABAD 1785
13 NAGPUR HR1218028_011223APB_FTO_56936 State Bank of India SBIN0017078 DARYAPUR 714
14 NAGPUR HR1218028_011223APB_FTO_56936 UCO Bank UCBA0001430 FATEHABAD 6069

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