Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 09:41:42 PM 
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FTO Transaction Details

State : HARYANA District : YAMUNANAGAR
Fto No. : HR1202105_180323APB_FTO_66164
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 PRATAP NAGAR HR-02-101-007-001/7017
(MEGUWALA) 		1202101000NRG23140320230015028 18/03/2023 ASHA DEVI 1202101WL001552 ASHA DEVI 00045 BARB0FARAKH 2800 2800 Processed 05/04/2023 0590574429 Asha Devi BANK OF BARODA(606985)
SubTotal 2800 2800
2 PRATAP NAGAR HR-02-101-007-001/1142711
(MEGUWALA) 		1202101000NRG23140320230014977 18/03/2023 Sajid Ali 1202101WL001552 Sajid Ali 00152 HDFC0001326 2800 2800 Processed 05/04/2023 0590574418 SAJID ALI HDFC BANK LTD(607152)
3 PRATAP NAGAR HR-02-101-007-001/146
(MEGUWALA) 		1202101000NRG23140320230014980 18/03/2023 Liyakat 1202101WL001552 Liyakat 00152 HDFC0001326 2200 2200 Processed 05/04/2023 0590574425 LIYAKAT HDFC BANK LTD(607152)
4 PRATAP NAGAR HR-02-101-007-001/1841
(MEGUWALA) 		1202101000NRG23140320230014984 18/03/2023 GURDEVI 1202101WL001552 GURDEVI 00152 HDFC0001326 2800 2800 Processed 05/04/2023 0590574424 GURDEVI HDFC BANK LTD(607152)
5 PRATAP NAGAR HR-02-101-007-001/1841
(MEGUWALA) 		1202101000NRG23140320230014983 18/03/2023 RISHI PAL 1202101WL001552 RISHI PAL 00152 HDFC0001326 2800 2800 Processed 05/04/2023 0590574419 MR RISHII PAL STATE BANK OF INDIA(508548)
6 PRATAP NAGAR HR-02-101-007-001/1872
(MEGUWALA) 		1202101000NRG23140320230014989 18/03/2023 DEEN MOHMMAD 1202101WL001552 DEEN MOHMMAD 00152 HDFC0001326 30 30 Processed 05/04/2023 0590574417 DIN MOHAMMAD HDFC BANK LTD(607152)
7 PRATAP NAGAR HR-02-101-007-001/1922
(MEGUWALA) 		1202101000NRG23140320230014991 18/03/2023 SHIKSHA DEVI 1202101WL001552 SHIKSHA DEVI 00152 HDFC0001326 1800 1800 Processed 05/04/2023 0590574426 MRS SHIKSHA SHIKSHA STATE BANK OF INDIA(508548)
8 PRATAP NAGAR HR-02-101-007-001/3146
(MEGUWALA) 		1202101000NRG23140320230015006 18/03/2023 Chand Ram 1202101WL001552 Chand Ram 00152 HDFC0001326 2000 2000 Processed 05/04/2023 0590574420 CHAND RAM HDFC BANK LTD(607152)
9 PRATAP NAGAR HR-02-101-007-001/4148
(MEGUWALA) 		1202101000NRG23140320230015011 18/03/2023 Vajid ali 1202101WL001552 Vajid ali 00152 HDFC0001326 1200 1200 Processed 05/04/2023 0590574422 VAJID ALI HDFC BANK LTD(607152)
10 PRATAP NAGAR HR-02-101-007-001/6579
(MEGUWALA) 		1202101000NRG23140320230015025 18/03/2023 TAHIRA 1202101WL001552 TAHIRA 00152 HDFC0001326 2800 2800 Processed 05/04/2023 0590574423 TAHIRA HDFC BANK LTD(607152)
11 PRATAP NAGAR HR-02-101-007-001/8791
(MEGUWALA) 		1202101000NRG23140320230015030 18/03/2023 AMARJIT KAUR 1202101WL001552 AMARJIT KAUR 00152 HDFC0001326 2800 2800 Processed 05/04/2023 0590574428 MRS AMARJIT KAUR STATE BANK OF INDIA(508548)
12 PRATAP NAGAR HR-02-101-014-001/1155676
(KHIZRABAD) 		1202101000NRG23140320230014956 18/03/2023 MAHMOODA 1202101WL001551 MAHMOODA 00152 HDFC0001326 3972 3972 Processed 05/04/2023 0590574421 MEHMOODA HDFC BANK LTD(607152)
13 PRATAP NAGAR HR-02-101-025-001/1119140
(BHAGPAT) 		1202101000NRG23140320230014937 18/03/2023 RESHMA 1202101WL001550 RESHMA 00152 HDFC0001326 3108 3108 Processed 05/04/2023 0590574427 RESHMA HDFC BANK LTD(607152)
14 PRATAP NAGAR HR-02-101-025-001/1121721
(BHAGPAT) 		1202101000NRG23140320230014938 18/03/2023 AASHIK ALI 1202101WL001550 AASHIK ALI 00152 HDFC0001326 3108 3108 Processed 05/04/2023 0590574402 ASIK ALI HDFC BANK LTD(607152)
SubTotal 31418 31418
15 PRATAP NAGAR HR-02-101-007-001/1861
(MEGUWALA) 		1202101000NRG23140320230014986 18/03/2023 NEELAM DEVI 1202101WL001552 NEELAM DEVI 00154 PUNB0HGB001 2200 2200 Processed 05/04/2023 0590574456 NEELAM DEVI WO PARAMJEET SARVA HARYANA GRAMIN BANK(607139)
16 PRATAP NAGAR HR-02-101-007-001/2213
(MEGUWALA) 		1202101000NRG23140320230014997 18/03/2023 AAKASH 1202101WL001552 AAKASH 00154 PUNB0HGB001 2800 2800 Processed 05/04/2023 0590574464 MASTER AKASH AKASH STATE BANK OF INDIA(508548)
17 PRATAP NAGAR HR-02-101-007-001/3146
(MEGUWALA) 		1202101000NRG23140320230015007 18/03/2023 Chima devi 1202101WL001552 Chima devi 00154 PUNB0HGB001 2000 2000 Processed 05/04/2023 0590574463 CHIMA DEVI WO CHAAND RAM SARVA HARYANA GRAMIN BANK(607139)
18 PRATAP NAGAR HR-02-101-007-001/34492
(MEGUWALA) 		1202101000NRG23140320230015008 18/03/2023 SHUSEELA DEVI 1202101WL001552 SHUSEELA DEVI 00154 PUNB0HGB001 2000 2000 Processed 05/04/2023 0590574458 SHUSEELA DEVI W/O TARNESH SARVA HARYANA GRAMIN BANK(607139)
19 PRATAP NAGAR HR-02-101-007-001/9466
(MEGUWALA) 		1202101000NRG23140320230015034 18/03/2023 NIKHAT BANO 1202101WL001552 NIKHAT BANO 00154 PUNB0HGB001 60 60 Processed 05/04/2023 0590574466 NIKHAT BANO WO NAJIM SARVA HARYANA GRAMIN BANK(607139)
20 PRATAP NAGAR HR-02-101-014-001/3506
(KHIZRABAD) 		1202101000NRG23140320230014962 18/03/2023 SHAMSHAD 1202101WL001551 SHAMSHAD 00154 PUNB0HGB001 3972 3972 Processed 05/04/2023 0590574461 SHAMSHAD SO MUSTAK SARVA HARYANA GRAMIN BANK(607139)
21 PRATAP NAGAR HR-02-101-014-001/3770
(KHIZRABAD) 		1202101000NRG23140320230014967 18/03/2023 JAI PARKASH 1202101WL001551 JAI PARKASH 00154 PUNB0HGB001 3972 3972 Processed 05/04/2023 0590574465 JAI PARKASH S/O SHAMSHER SINGH SARVA HARYANA GRAMIN BANK(607139)
22 PRATAP NAGAR HR-02-101-014-001/43598
(KHIZRABAD) 		1202101000NRG23140320230014972 18/03/2023 RASIDA 1202101WL001551 RASIDA 00154 PUNB0HGB001 3972 3972 Processed 05/04/2023 0590574460 RASIDA WO RASHID SARVA HARYANA GRAMIN BANK(607139)
23 PRATAP NAGAR HR-02-101-025-001/1121729
(BHAGPAT) 		1202101000NRG23140320230014941 18/03/2023 PARMAL 1202101WL001550 PARMAL 00154 PUNB0HGB001 3108 3108 Processed 05/04/2023 0590574459 PARMAL SO NANAK CHAND SARVA HARYANA GRAMIN BANK(607139)
24 PRATAP NAGAR HR-02-101-025-001/1121732
(BHAGPAT) 		1202101000NRG23140320230014942 18/03/2023 Husna 1202101WL001550 Husna 00154 PUNB0HGB001 3108 3108 Processed 05/04/2023 0590574457 HUSNA W/O JULFAN SARVA HARYANA GRAMIN BANK(607139)
25 PRATAP NAGAR HR-02-101-025-001/5575
(BHAGPAT) 		1202101000NRG23140320230014944 18/03/2023 BABU RAM 1202101WL001550 BABU RAM 00154 PUNB0HGB001 3108 3108 Processed 05/04/2023 0590574468 BABU RAM S/O NANAK CHAND SARVA HARYANA GRAMIN BANK(607139)
26 PRATAP NAGAR HR-02-101-025-001/5946
(BHAGPAT) 		1202101000NRG23140320230014954 18/03/2023 Islam 1202101WL001550 Islam 00154 PUNB0HGB001 3108 3108 Processed 05/04/2023 0590574462 ISLAM SARVA HARYANA GRAMIN BANK(607139)
27 PRATAP NAGAR HR-02-101-035-001/1119165
(BAKKAR WALA) 		1202101000NRG23140320230015039 18/03/2023 FIRDOSH 1202101WL001552 FIRDOSH 00154 PUNB0HGB001 2400 2400 Processed 05/04/2023 0590574467 FIRDOSH W/O ABDUL KHALIK SARVA HARYANA GRAMIN BANK(607139)
SubTotal 35808 35808
28 PRATAP NAGAR HR-02-101-007-001/1142706
(MEGUWALA) 		1202101000NRG23140320230014975 18/03/2023 KULDEEP SINGH 1202101WL001552 KULDEEP SINGH 00349 PSIB0000599 2800 2800 Processed 05/04/2023 0590574398 KULDEEP SINGH SO JAI KUMAR PUNJAB NATIONAL BANK(508568)
29 PRATAP NAGAR HR-02-101-007-001/7017
(MEGUWALA) 		1202101000NRG23140320230015026 18/03/2023 KRISHANA 1202101WL001552 KRISHANA 00349 PSIB0000599 2800 2800 Processed 05/04/2023 0590574399 KRISHANA PUNJAB & SIND BANK(607087)
30 PRATAP NAGAR HR-02-101-007-001/9373
(MEGUWALA) 		1202101000NRG23140320230015032 18/03/2023 YUNAS ALI 1202101WL001552 YUNAS ALI 00349 PSIB0000599 2200 2200 Processed 05/04/2023 0590574397 YUNAS ALI PUNJAB & SIND BANK(607087)
SubTotal 7800 7800
31 PRATAP NAGAR HR-02-101-007-001/1841
(MEGUWALA) 		1202101000NRG23140320230014982 18/03/2023 MANISH KUMAR 1202101WL001552 MANISH KUMAR 00354 PUNB0326100 2800 2800 Processed 05/04/2023 0590574406 MR MANISH UG GURDEVI STATE BANK OF INDIA(508548)
32 PRATAP NAGAR HR-02-101-007-001/9194
(MEGUWALA) 		1202101000NRG23140320230015031 18/03/2023 Pinki 1202101WL001552 Pinki 00354 PUNB0326100 2800 2800 Processed 05/04/2023 0590574405 PINKI D/O SHYAM LAL HIMACHAL GRAMIN BANK(607140)
SubTotal 5600 5600
33 PRATAP NAGAR HR-02-101-007-001/966
(MEGUWALA) 		1202101000NRG23140320230015035 18/03/2023 Ashok Kumar 1202101WL001552 Ashok Kumar 00354 PUNB0639400 2800 2800 Processed 05/04/2023 0590574434 ASHOK KUMAR SO GIAN CHAND PUNJAB & SIND BANK(607087)
34 PRATAP NAGAR HR-02-101-014-001/43598
(KHIZRABAD) 		1202101000NRG23140320230014971 18/03/2023 RASID 1202101WL001551 RASID 00354 PUNB0639400 3972 3972 Processed 05/04/2023 0590574433 RASHID S/O SHAMSHAD PUNJAB NATIONAL BANK(508568)
35 PRATAP NAGAR HR-02-101-025-001/5813
(BHAGPAT) 		1202101000NRG23140320230014950 18/03/2023 NAFEES 1202101WL001550 NAFEES 00354 PUNB0639400 3108 3108 Processed 05/04/2023 0590574435 NAFEES S O MARUF PUNJAB NATIONAL BANK(508568)
SubTotal 9880 9880
36 PRATAP NAGAR HR-02-101-007-001/146
(MEGUWALA) 		1202101000NRG23140320230014981 18/03/2023 RAHISA 1202101WL001552 RAHISA 00415 SBIN0007378 2200 2200 Processed 05/04/2023 0590574408 MRS RAHISA XX STATE BANK OF INDIA(508548)
37 PRATAP NAGAR HR-02-101-007-001/1962-A
(MEGUWALA) 		1202101000NRG23140320230014992 18/03/2023 JABIR KHAN 1202101WL001552 JABIR KHAN 00415 SBIN0007378 2800 2800 Processed 06/04/2023 0590574410 JABIR KHAN INDIA POST PAYMENTS BANK LIMITED(508528)
38 PRATAP NAGAR HR-02-101-007-001/1962-A
(MEGUWALA) 		1202101000NRG23140320230014993 18/03/2023 MEHRUM NISHA 1202101WL001552 MEHRUM NISHA 00415 SBIN0007378 2800 2800 Processed 05/04/2023 0590574409 MRS MEHRUM NISHA STATE BANK OF INDIA(508548)
39 PRATAP NAGAR HR-02-101-007-001/2213
(MEGUWALA) 		1202101000NRG23140320230014996 18/03/2023 SANJEEV KUMAR 1202101WL001552 SANJEEV KUMAR 00415 SBIN0007378 2800 2800 Processed 05/04/2023 0590574404 MR SANJEEV KUMAR SO SH GIAN CHAND STATE BANK OF INDIA(508548)
40 PRATAP NAGAR HR-02-101-007-001/2486
(MEGUWALA) 		1202101000NRG23140320230015002 18/03/2023 Ritu 1202101WL001552 Ritu 00415 SBIN0007378 2000 2000 Processed 05/04/2023 0590574455 MRS RITU RITU STATE BANK OF INDIA(508548)
41 PRATAP NAGAR HR-02-101-025-001/5829
(BHAGPAT) 		1202101000NRG23140320230014952 18/03/2023 Mohammad naajim 1202101WL001550 Mohammad naajim 00415 SBIN0007378 3108 3108 Processed 05/04/2023 0590574407 MR MOHAMMAD NAAJIM STATE BANK OF INDIA(508548)
SubTotal 15708 15708
42 PRATAP NAGAR HR-02-101-014-001/43596
(KHIZRABAD) 		1202101000NRG23140320230014969 18/03/2023 MUSTAKEEM 1202101WL001551 MUSTAKEEM 00415 SBIN0013690 3972 3972 Processed 05/04/2023 0590574479 MR MUSTAKEEM SO SH SALEEM STATE BANK OF INDIA(508548)
SubTotal 3972 3972
43 PRATAP NAGAR HR-02-101-007-001/1142706
(MEGUWALA) 		1202101000NRG23140320230014976 18/03/2023 POOJA RANI 1202101WL001552 POOJA RANI 00415 SBIN0050190 2800 2800 Processed 05/04/2023 0590574414 POOJA RANI WO KULDEEP SINGH SARVA HARYANA GRAMIN BANK(607139)
44 PRATAP NAGAR HR-02-101-007-001/1142711
(MEGUWALA) 		1202101000NRG23140320230014978 18/03/2023 Samina 1202101WL001552 Samina 00415 SBIN0050190 2800 2800 Processed 05/04/2023 0590574454 MRS SAMINA SAMINA STATE BANK OF INDIA(508548)
45 PRATAP NAGAR HR-02-101-007-001/1424
(MEGUWALA) 		1202101000NRG23140320230014979 18/03/2023 SURKSHA 1202101WL001552 SURKSHA 00415 SBIN0050190 2800 2800 Processed 05/04/2023 0590574413 SURKSHA CO RUSTAM SARVA HARYANA GRAMIN BANK(607139)
46 PRATAP NAGAR HR-02-101-007-001/1861
(MEGUWALA) 		1202101000NRG23140320230014985 18/03/2023 PARAMJEET 1202101WL001552 PARAMJEET 00415 SBIN0050190 2200 2200 Processed 05/04/2023 0590574475 PARMJIT SO VED PRAKASH SARVA HARYANA GRAMIN BANK(607139)
47 PRATAP NAGAR HR-02-101-007-001/1870
(MEGUWALA) 		1202101000NRG23140320230014987 18/03/2023 BOBY 1202101WL001552 BOBY 00415 SBIN0050190 2200 2200 Processed 05/04/2023 0590574437 BOBY KUMAR SO JAGPAL SARVA HARYANA GRAMIN BANK(607139)
48 PRATAP NAGAR HR-02-101-007-001/2213
(MEGUWALA) 		1202101000NRG23140320230014998 18/03/2023 SANTOSH KUMARI 1202101WL001552 SANTOSH KUMARI 00415 SBIN0050190 2600 2600 Processed 05/04/2023 0590574439 MRS SANTOSH KUMARI WO SANJEEV KUMAR STATE BANK OF INDIA(508548)
49 PRATAP NAGAR HR-02-101-007-001/2491
(MEGUWALA) 		1202101000NRG23140320230015003 18/03/2023 Jahid 1202101WL001552 Jahid 00415 SBIN0050190 2000 2000 Processed 05/04/2023 0590574453 MR JAHID JAHID STATE BANK OF INDIA(508548)
50 PRATAP NAGAR HR-02-101-007-001/2491
(MEGUWALA) 		1202101000NRG23140320230015004 18/03/2023 NAHIDA 1202101WL001552 NAHIDA 00415 SBIN0050190 2000 2000 Processed 05/04/2023 0590574452 MRS NAHIDA NAHIDA STATE BANK OF INDIA(508548)
51 PRATAP NAGAR HR-02-101-007-001/2986
(MEGUWALA) 		1202101000NRG23140320230015005 18/03/2023 Suresh pal 1202101WL001552 Suresh pal 00415 SBIN0050190 2800 2800 Processed 05/04/2023 0590574415 MR SURESH PAL STATE BANK OF INDIA(508548)
52 PRATAP NAGAR HR-02-101-007-001/34494
(MEGUWALA) 		1202101000NRG23140320230015009 18/03/2023 GURDAT 1202101WL001552 GURDAT 00415 SBIN0050190 60 60 Processed 05/04/2023 0590574431 MR GURDUT DHIMAN STATE BANK OF INDIA(508548)
53 PRATAP NAGAR HR-02-101-007-001/42458
(MEGUWALA) 		1202101000NRG23140320230015012 18/03/2023 TAJ MOHD. 1202101WL001552 TAJ MOHD. 00415 SBIN0050190 2200 2200 Processed 05/04/2023 0590574442 MR TAJ MOHD STATE BANK OF INDIA(508548)
54 PRATAP NAGAR HR-02-101-007-001/42465
(MEGUWALA) 		1202101000NRG23140320230015014 18/03/2023 Asraf ali 1202101WL001552 Asraf ali 00415 SBIN0050190 2800 2800 Processed 05/04/2023 0590574416 MR ASRAF ALI STATE BANK OF INDIA(508548)
55 PRATAP NAGAR HR-02-101-007-001/5295
(MEGUWALA) 		1202101000NRG23140320230015019 18/03/2023 RAJ RANI 1202101WL001552 RAJ RANI 00415 SBIN0050190 2200 2200 Processed 05/04/2023 0590574443 MRS RAJ RANI STATE BANK OF INDIA(508548)
56 PRATAP NAGAR HR-02-101-007-001/6439
(MEGUWALA) 		1202101000NRG23140320230015023 18/03/2023 RAJINDER Kumar 1202101WL001552 RAJINDER Kumar 00415 SBIN0050190 2800 2800 Processed 05/04/2023 0590574440 MR RAJINDER KUMAR STATE BANK OF INDIA(508548)
57 PRATAP NAGAR HR-02-101-007-001/6439
(MEGUWALA) 		1202101000NRG23140320230015024 18/03/2023 Ramwati 1202101WL001552 Ramwati 00415 SBIN0050190 2800 2800 Processed 05/04/2023 0590574436 MRS RAMWATI STATE BANK OF INDIA(508548)
58 PRATAP NAGAR HR-02-101-007-001/8791
(MEGUWALA) 		1202101000NRG23140320230015029 18/03/2023 Hans Raj 1202101WL001552 Hans Raj 00415 SBIN0050190 2800 2800 Processed 05/04/2023 0590574430 MR HANS RAJ STATE BANK OF INDIA(508548)
59 PRATAP NAGAR HR-02-101-007-002/1102443
(MEGUWALA) 		1202101000NRG23140320230015036 18/03/2023 Isbari 1202101WL001552 Isbari 00415 SBIN0050190 2200 2200 Processed 05/04/2023 0590574446 ISBARI HDFC BANK LTD(607152)
60 PRATAP NAGAR HR-02-101-014-001/1155677
(KHIZRABAD) 		1202101000NRG23140320230014957 18/03/2023 ANISHA 1202101WL001551 ANISHA 00415 SBIN0050190 3972 3972 Processed 05/04/2023 0590574411 MRS ANISHA ANISHA STATE BANK OF INDIA(508548)
61 PRATAP NAGAR HR-02-101-014-001/1155678
(KHIZRABAD) 		1202101000NRG23140320230014958 18/03/2023 SAEENA 1202101WL001551 SAEENA 00415 SBIN0050190 3972 3972 Processed 05/04/2023 0590574450 MRS SAEENA WO KHALID STATE BANK OF INDIA(508548)
62 PRATAP NAGAR HR-02-101-014-001/1155679
(KHIZRABAD) 		1202101000NRG23140320230014959 18/03/2023 MR YAKOOB 1202101WL001551 MR YAKOOB 00415 SBIN0050190 3972 3972 Processed 05/04/2023 0590574432 Mr. YAKUB . INDIAN BANK(607105)
63 PRATAP NAGAR HR-02-101-014-001/1155679
(KHIZRABAD) 		1202101000NRG23140320230014960 18/03/2023 SHIYYARA 1202101WL001551 SHIYYARA 00415 SBIN0050190 3972 3972 Processed 05/04/2023 0590574403 SHIYYARA UNION BANK OF INDIA(508500)
64 PRATAP NAGAR HR-02-101-014-001/3213
(KHIZRABAD) 		1202101000NRG23140320230014961 18/03/2023 MUKESH KUMAR 1202101WL001551 MUKESH KUMAR 00415 SBIN0050190 3972 3972 Processed 05/04/2023 0590574478 MR MUKESH KUMAR STATE BANK OF INDIA(508548)
65 PRATAP NAGAR HR-02-101-014-001/3579
(KHIZRABAD) 		1202101000NRG23140320230014964 18/03/2023 MAHMOOD 1202101WL001551 MAHMOOD 00415 SBIN0050190 3972 3972 Processed 05/04/2023 0590574472 MR MAHMUD STATE BANK OF INDIA(508548)
66 PRATAP NAGAR HR-02-101-014-001/3583
(KHIZRABAD) 		1202101000NRG23140320230014965 18/03/2023 SHAMSHAD 1202101WL001551 SHAMSHAD 00415 SBIN0050190 3972 3972 Rejected 05/04/2023 N03230117C78D Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
67 PRATAP NAGAR HR-02-101-014-001/3591
(KHIZRABAD) 		1202101000NRG23140320230014966 18/03/2023 AYUB 1202101WL001551 AYUB 00415 SBIN0050190 3972 3972 Processed 05/04/2023 0590574441 MR AYUB STATE BANK OF INDIA(508548)
68 PRATAP NAGAR HR-02-101-014-001/3770
(KHIZRABAD) 		1202101000NRG23140320230014968 18/03/2023 SUNITA 1202101WL001551 SUNITA 00415 SBIN0050190 3972 3972 Processed 05/04/2023 0590574412 MRS SUNITA RANI STATE BANK OF INDIA(508548)
69 PRATAP NAGAR HR-02-101-014-001/43596
(KHIZRABAD) 		1202101000NRG23140320230014970 18/03/2023 SAJIDA 1202101WL001551 SAJIDA 00415 SBIN0050190 3972 3972 Processed 05/04/2023 0590574471 MRS SAJIDA STATE BANK OF INDIA(508548)
70 PRATAP NAGAR HR-02-101-014-001/43598
(KHIZRABAD) 		1202101000NRG23140320230014973 18/03/2023 SAKIBU RAHMAN 1202101WL001551 SAKIBU RAHMAN 00415 SBIN0050190 3972 3972 Processed 05/04/2023 0590574451 MASTER SAKIBU RAHMAN STATE BANK OF INDIA(508548)
71 PRATAP NAGAR HR-02-101-025-001/1121726
(BHAGPAT) 		1202101000NRG23140320230014939 18/03/2023 KULWANT 1202101WL001550 KULWANT 00415 SBIN0050190 3108 3108 Processed 05/04/2023 0590574447 MR KULWANT STATE BANK OF INDIA(508548)
72 PRATAP NAGAR HR-02-101-025-001/36914
(BHAGPAT) 		1202101000NRG23140320230014943 18/03/2023 NINI 1202101WL001550 NINI 00415 SBIN0050190 3108 3108 Processed 05/04/2023 0590574474 MRS NINI STATE BANK OF INDIA(508548)
73 PRATAP NAGAR HR-02-101-025-001/5762
(BHAGPAT) 		1202101000NRG23140320230014945 18/03/2023 SONIA 1202101WL001550 SONIA 00415 SBIN0050190 3108 3108 Processed 05/04/2023 0590574470 MRS SONIA SONIA STATE BANK OF INDIA(508548)
74 PRATAP NAGAR HR-02-101-025-001/5792
(BHAGPAT) 		1202101000NRG23140320230014949 18/03/2023 MEHBOOB 1202101WL001550 MEHBOOB 00415 SBIN0050190 3108 3108 Processed 05/04/2023 0590574444 MR MAHBOOB MAHBOOB STATE BANK OF INDIA(508548)
75 PRATAP NAGAR HR-02-101-025-001/5821
(BHAGPAT) 		1202101000NRG23140320230014951 18/03/2023 ANISH 1202101WL001550 ANISH 00415 SBIN0050190 3108 3108 Processed 05/04/2023 0590574469 MR ANISH STATE BANK OF INDIA(508548)
76 PRATAP NAGAR HR-02-101-025-001/5892
(BHAGPAT) 		1202101000NRG23140320230014953 18/03/2023 SADIK 1202101WL001550 SADIK 00415 SBIN0050190 3108 3108 Processed 05/04/2023 0590574449 MR SADIK SADIK STATE BANK OF INDIA(508548)
77 PRATAP NAGAR HR-02-101-035-001/35055
(BAKKAR WALA) 		1202101000NRG23140320230015040 18/03/2023 GULSHAN KHATOON 1202101WL001552 GULSHAN KHATOON 00415 SBIN0050190 2400 2400 Processed 05/04/2023 0590574477 MR SHRI KAIYOOM KHAN AND SMT GULSHAN KHA STATE BANK OF INDIA(508548)
78 PRATAP NAGAR HR-02-101-035-001/8208
(BAKKAR WALA) 		1202101000NRG23140320230015041 18/03/2023 AKTARI 1202101WL001552 AKTARI 00415 SBIN0050190 2400 2400 Processed 05/04/2023 0590574476 AKHATARI ICICI BANK LTD(508534)
SubTotal 107200 107200
79 PRATAP NAGAR HR-02-101-007-001/1870
(MEGUWALA) 		1202101000NRG23140320230014988 18/03/2023 KAMLESH 1202101WL001552 KAMLESH 00415 SBIN0050235 2200 2200 Processed 05/04/2023 0590574438 MR BOBY KAMLESH STATE BANK OF INDIA(508548)
80 PRATAP NAGAR HR-02-101-007-001/5295
(MEGUWALA) 		1202101000NRG23140320230015018 18/03/2023 SOHAN LAL 1202101WL001552 SOHAN LAL 00415 SBIN0050235 2200 2200 Processed 05/04/2023 0590574448 MR SOHAN LAL SO SH SANTU RAM STATE BANK OF INDIA(508548)
81 PRATAP NAGAR HR-02-101-007-001/7017
(MEGUWALA) 		1202101000NRG23140320230015027 18/03/2023 Sunil Kumar 1202101WL001552 Sunil Kumar 00415 SBIN0050235 2800 2800 Processed 05/04/2023 0590574445 MR SUNIL KUMAR STATE BANK OF INDIA(508548)
SubTotal 7200 7200
82 PRATAP NAGAR HR-02-101-007-001/4857
(MEGUWALA) 		1202101000NRG23140320230015016 18/03/2023 Inderjeet 1202101WL001552 Inderjeet 00553 INDB0000610 2800 2800 Processed 05/04/2023 0590574401 INDERJEET PUNJAB NATIONAL BANK(508568)
SubTotal 2800 2800
83 PRATAP NAGAR HR-02-101-014-001/1155673
(KHIZRABAD) 		1202101000NRG23140320230014955 18/03/2023 DIL SHAD 1202101WL001551 DIL SHAD 00553 INDB0000614 3972 3972 Processed 05/04/2023 0590574400 DIL SHAD INDUSIND BANK(607189)
SubTotal 3972 3972
84 PRATAP NAGAR HR-02-101-007-001/1964-A
(MEGUWALA) 		1202101000NRG23140320230014994 18/03/2023 Abdul mannan 1202101WL001552 Abdul mannan 00691 IPOS0000001 2800 2800 Processed 06/04/2023 0590574394 ABDUL MANNAN INDIA POST PAYMENTS BANK LIMITED(508528)
85 PRATAP NAGAR HR-02-101-007-001/23
(MEGUWALA) 		1202101000NRG23140320230015000 18/03/2023 Meena Rani 1202101WL001552 Meena Rani 00691 IPOS0000001 1800 1800 Processed 05/04/2023 0590574392 MEENA RANI D/O PALA RAM SARVA HARYANA GRAMIN BANK(607139)
86 PRATAP NAGAR HR-02-101-007-001/23
(MEGUWALA) 		1202101000NRG23140320230014999 18/03/2023 Satish Kumar 1202101WL001552 Satish Kumar 00691 IPOS0000001 2000 2000 Processed 06/04/2023 0590574393 SATISH KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
87 PRATAP NAGAR HR-02-101-007-001/4853
(MEGUWALA) 		1202101000NRG23140320230015015 18/03/2023 Reeta 1202101WL001552 Reeta 00691 IPOS0000001 2800 2800 Processed 05/04/2023 0590574391 MRS REETA DEVI STATE BANK OF INDIA(508548)
88 PRATAP NAGAR HR-02-101-007-001/4857
(MEGUWALA) 		1202101000NRG23140320230015017 18/03/2023 Jagindro devi 1202101WL001552 Jagindro devi 00691 IPOS0000001 2800 2800 Processed 06/04/2023 0590574395 JAGINDRO DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
89 PRATAP NAGAR HR-02-101-007-001/5357
(MEGUWALA) 		1202101000NRG23140320230015020 18/03/2023 Jai pal 1202101WL001552 Jai pal 00691 IPOS0000001 2800 2800 Processed 06/04/2023 0590574396 JAI PAL INDIA POST PAYMENTS BANK LIMITED(508528)
90 PRATAP NAGAR HR-02-101-007-001/6339
(MEGUWALA) 		1202101000NRG23140320230015022 18/03/2023 ABHISHEK 1202101WL001552 ABHISHEK 00691 IPOS0000001 2200 2200 Rejected 05/04/2023 N03230117BD3A A/c Blocked or Frozen
SubTotal 17200 17200
Total 251358 251358

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PRATAP NAGAR HR1202105_180323APB_FTO_66164 Bank of Baroda BARB0FARAKH FARAKHPUR 2800
2 PRATAP NAGAR HR1202105_180323APB_FTO_66164 HDFC HDFC0001326 KHIJRABAD 31418
3 PRATAP NAGAR HR1202105_180323APB_FTO_66164 SARVA HARYANA GRAMIN BANK PUNB0HGB001 BHILPURA 35808
4 PRATAP NAGAR HR1202105_180323APB_FTO_66164 Punjab & Sind Bank PSIB0000599 KOT BASAWA SINGH 7800
5 PRATAP NAGAR HR1202105_180323APB_FTO_66164 Punjab National Bank PUNB0326100 DEODHAR 5600
6 PRATAP NAGAR HR1202105_180323APB_FTO_66164 Punjab National Bank PUNB0639400 LEDI YAMUNA NAGAR 9880
7 PRATAP NAGAR HR1202105_180323APB_FTO_66164 State Bank of India SBIN0007378 BHUDKALAN 15708
8 PRATAP NAGAR HR1202105_180323APB_FTO_66164 State Bank of India SBIN0013690 CHHACHHRAULI 3972
9 PRATAP NAGAR HR1202105_180323APB_FTO_66164 State Bank of India SBIN0050190 KHIZRABAD 107200
10 PRATAP NAGAR HR1202105_180323APB_FTO_66164 State Bank of India SBIN0050235 CHHACHHRAULI 7200
11 PRATAP NAGAR HR1202105_180323APB_FTO_66164 IndusInd Bank Ltd. INDB0000610 ROR CHAPPAR 2800
12 PRATAP NAGAR HR1202105_180323APB_FTO_66164 IndusInd Bank Ltd. INDB0000614 BAHADURPUR 3972
13 PRATAP NAGAR HR1202105_180323APB_FTO_66164 India Post Payments Bank IPOS0000001 YAMUNANAGAR 17200

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