Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 02:01:38 PM 
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FTO Transaction Details

State : HARYANA District : ROHTAK
Fto No. : HR1208007_190522FTO_8160
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 ROHTAK HR-08-007-031-001/33171
(GHILOR KALAN) 		1208007000NRG23190520220003266 19/05/2022 Manisha 1208007WL0000127 Manisha 00078 CNRB0001171 4303 4303 Processed 27/05/2022 1594404425 Manisha
SubTotal 4303 4303
2 ROHTAK HR-08-007-031-001/14241
(GHILOR KALAN) 		1208007000NRG23190520220003253 19/05/2022 Jagdish 1208007WL0000127 Jagdish 00078 CNRB0002057 4303 4303 Processed 27/05/2022 1594404426 Jagdish
3 ROHTAK HR-08-007-031-001/14241
(GHILOR KALAN) 		1208007000NRG23190520220003252 19/05/2022 Kanta 1208007WL0000127 Kanta 00078 CNRB0002057 4303 4303 Processed 27/05/2022 1594404427 Kanta
SubTotal 8606 8606
4 ROHTAK HR-08-007-031-001/13821
(GHILOR KALAN) 		1208007000NRG23190520220003210 19/05/2022 Om Parkash 1208007WL0000127 Om Parkash 00152 HDFC0003859 4303 4303 Processed 26/05/2022 1594404438 Om Parkash
5 ROHTAK HR-08-007-031-001/13850
(GHILOR KALAN) 		1208007000NRG23190520220003217 19/05/2022 Tina 1208007WL0000127 Tina 00152 HDFC0003859 4303 4303 Processed 26/05/2022 1594404435 Tina
6 ROHTAK HR-08-007-031-001/13853
(GHILOR KALAN) 		1208007000NRG23190520220003218 19/05/2022 Ompati 1208007WL0000127 Ompati 00152 HDFC0003859 4303 4303 Processed 26/05/2022 1594404444 Ompati
7 ROHTAK HR-08-007-031-001/13949
(GHILOR KALAN) 		1208007000NRG23190520220003233 19/05/2022 Preeti 1208007WL0000127 Preeti 00152 HDFC0003859 4303 4303 Processed 26/05/2022 1594404448 Preeti
8 ROHTAK HR-08-007-031-001/14006
(GHILOR KALAN) 		1208007000NRG23190520220003234 19/05/2022 Kavita 1208007WL0000127 Kavita 00152 HDFC0003859 4303 4303 Processed 26/05/2022 1594404441 Kavita
9 ROHTAK HR-08-007-031-001/14032
(GHILOR KALAN) 		1208007000NRG23190520220003238 19/05/2022 Devnti 1208007WL0000127 Devnti 00152 HDFC0003859 4303 4303 Processed 26/05/2022 1594404442 Devnti
10 ROHTAK HR-08-007-031-001/14032
(GHILOR KALAN) 		1208007000NRG23190520220003237 19/05/2022 Om Parkash 1208007WL0000127 Om Parkash 00152 HDFC0003859 4303 4303 Processed 26/05/2022 1594404433 Om Parkash
11 ROHTAK HR-08-007-031-001/14134
(GHILOR KALAN) 		1208007000NRG23190520220003239 19/05/2022 Parmila 1208007WL0000127 Parmila 00152 HDFC0003859 4303 4303 Processed 26/05/2022 1594404434 Parmila
12 ROHTAK HR-08-007-031-001/14199
(GHILOR KALAN) 		1208007000NRG23190520220003246 19/05/2022 Krishna Devi 1208007WL0000127 Krishna Devi 00152 HDFC0003859 4303 4303 Processed 26/05/2022 1594404445 Krishna Devi
13 ROHTAK HR-08-007-031-001/14200
(GHILOR KALAN) 		1208007000NRG23190520220003247 19/05/2022 Savita Devi 1208007WL0000127 Savita Devi 00152 HDFC0003859 4303 4303 Processed 26/05/2022 1594404437 Savita Devi
14 ROHTAK HR-08-007-031-001/14213
(GHILOR KALAN) 		1208007000NRG23190520220003248 19/05/2022 Poonam 1208007WL0000127 Poonam 00152 HDFC0003859 4303 4303 Processed 26/05/2022 1594404447 Poonam
15 ROHTAK HR-08-007-031-001/33062-A
(GHILOR KALAN) 		1208007000NRG23190520220003262 19/05/2022 Anand 1208007WL0000127 Anand 00152 HDFC0003859 4303 4303 Processed 26/05/2022 1594404439 Anand
16 ROHTAK HR-08-007-031-001/33062-A
(GHILOR KALAN) 		1208007000NRG23190520220003263 19/05/2022 Anju 1208007WL0000127 Anju 00152 HDFC0003859 4303 4303 Processed 26/05/2022 1594404440 Anju
17 ROHTAK HR-08-007-031-001/33160
(GHILOR KALAN) 		1208007000NRG23190520220003265 19/05/2022 Meena 1208007WL0000127 Meena 00152 HDFC0003859 4303 4303 Processed 26/05/2022 1594404431 Meena
18 ROHTAK HR-08-007-031-001/33207
(GHILOR KALAN) 		1208007000NRG23190520220003271 19/05/2022 Sushila 1208007WL0000127 Sushila 00152 HDFC0003859 4303 4303 Processed 26/05/2022 1594404450 Sushila
19 ROHTAK HR-08-007-031-001/33209
(GHILOR KALAN) 		1208007000NRG23190520220003272 19/05/2022 Saroj 1208007WL0000127 Saroj 00152 HDFC0003859 4303 4303 Processed 26/05/2022 1594404428 Saroj
20 ROHTAK HR-08-007-031-001/33211
(GHILOR KALAN) 		1208007000NRG23190520220003273 19/05/2022 SUMITRA 1208007WL0000127 SUMITRA 00152 HDFC0003859 4303 4303 Processed 26/05/2022 1594404429 SUMITRA
21 ROHTAK HR-08-007-031-001/41754
(GHILOR KALAN) 		1208007000NRG23190520220003275 19/05/2022 Saroj Devi 1208007WL0000127 Saroj Devi 00152 HDFC0003859 4303 4303 Processed 26/05/2022 1594404432 Saroj Devi
22 ROHTAK HR-08-007-031-001/50971
(GHILOR KALAN) 		1208007000NRG23190520220003288 19/05/2022 Nitika 1208007WL0000127 Nitika 00152 HDFC0003859 4303 4303 Processed 26/05/2022 1594404449 Nitika
23 ROHTAK HR-08-007-031-001/53227
(GHILOR KALAN) 		1208007000NRG23190520220003293 19/05/2022 Kanta 1208007WL0000127 Kanta 00152 HDFC0003859 4303 4303 Processed 26/05/2022 1594404452 Kanta
24 ROHTAK HR-08-007-031-001/53271
(GHILOR KALAN) 		1208007000NRG23190520220003294 19/05/2022 Suman 1208007WL0000127 Suman 00152 HDFC0003859 4303 4303 Processed 26/05/2022 1594404443 Suman
25 ROHTAK HR-08-007-031-001/62653
(GHILOR KALAN) 		1208007000NRG23190520220003299 19/05/2022 Kavita 1208007WL0000127 Kavita 00152 HDFC0003859 4303 4303 Processed 26/05/2022 1594404430 Kavita
26 ROHTAK HR-08-007-031-001/62994
(GHILOR KALAN) 		1208007000NRG23190520220003302 19/05/2022 Kavita 1208007WL0000127 Kavita 00152 HDFC0003859 4303 4303 Processed 26/05/2022 1594404451 Kavita
27 ROHTAK HR-08-007-031-001/77570
(GHILOR KALAN) 		1208007000NRG23190520220003306 19/05/2022 Sunil 1208007WL0000127 Sunil 00152 HDFC0003859 4303 4303 Processed 26/05/2022 1594404446 Sunil
28 ROHTAK HR-08-007-031-001/987665
(GHILOR KALAN) 		1208007000NRG23190520220003309 19/05/2022 DEVI 1208007WL0000127 DEVI 00152 HDFC0003859 4303 4303 Processed 26/05/2022 1594404436 DEVI
SubTotal 107575 107575
29 ROHTAK HR-08-007-031-001/12858
(GHILOR KALAN) 		1208007000NRG23190520220003207 19/05/2022 Sahil Kumar 1208007WL0000127 Sahil Kumar 00154 PUNB0HGB001 4303 4303 Processed 26/05/2022 1594404511 Sahil Kumar
30 ROHTAK HR-08-007-031-001/12858
(GHILOR KALAN) 		1208007000NRG23190520220003206 19/05/2022 Sumit Duhan 1208007WL0000127 Sumit Duhan 00154 PUNB0HGB001 4303 4303 Processed 26/05/2022 1594404510 Sumit Duhan
31 ROHTAK HR-08-007-031-001/13819
(GHILOR KALAN) 		1208007000NRG23190520220003208 19/05/2022 Vinit Kumar 1208007WL0000127 Vinit Kumar 00154 PUNB0HGB001 4303 4303 Processed 26/05/2022 1594404481 Vinit Kumar
32 ROHTAK HR-08-007-031-001/13820
(GHILOR KALAN) 		1208007000NRG23190520220003209 19/05/2022 Satnarayan 1208007WL0000127 Satnarayan 00154 PUNB0HGB001 4303 4303 Processed 26/05/2022 1594404482 Satnarayan
33 ROHTAK HR-08-007-031-001/13822
(GHILOR KALAN) 		1208007000NRG23190520220003211 19/05/2022 satyawan 1208007WL0000127 satyawan 00154 PUNB0HGB001 4303 4303 Processed 26/05/2022 1594404478 satyawan
34 ROHTAK HR-08-007-031-001/13822
(GHILOR KALAN) 		1208007000NRG23190520220003212 19/05/2022 Suman 1208007WL0000127 Suman 00154 PUNB0HGB001 4303 4303 Processed 26/05/2022 1594404513 Suman
35 ROHTAK HR-08-007-031-001/13842
(GHILOR KALAN) 		1208007000NRG23190520220003214 19/05/2022 rajesh 1208007WL0000127 rajesh 00154 PUNB0HGB001 4303 4303 Processed 26/05/2022 1594404474 rajesh
36 ROHTAK HR-08-007-031-001/13843
(GHILOR KALAN) 		1208007000NRG23190520220003215 19/05/2022 Raj Pati 1208007WL0000127 Raj Pati 00154 PUNB0HGB001 4303 4303 Processed 26/05/2022 1594404499 Raj Pati
37 ROHTAK HR-08-007-031-001/13859
(GHILOR KALAN) 		1208007000NRG23190520220003220 19/05/2022 Sarla 1208007WL0000127 Sarla 00154 PUNB0HGB001 4303 4303 Processed 26/05/2022 1594404490 Sarla
38 ROHTAK HR-08-007-031-001/13865
(GHILOR KALAN) 		1208007000NRG23190520220003221 19/05/2022 Meena 1208007WL0000127 Meena 00154 PUNB0HGB001 4303 4303 Processed 26/05/2022 1594404522 Meena
39 ROHTAK HR-08-007-031-001/13866
(GHILOR KALAN) 		1208007000NRG23190520220003222 19/05/2022 Baljeet 1208007WL0000127 Baljeet 00154 PUNB0HGB001 4303 4303 Processed 26/05/2022 1594404503 Baljeet
40 ROHTAK HR-08-007-031-001/13871-A
(GHILOR KALAN) 		1208007000NRG23190520220003224 19/05/2022 Manjeet 1208007WL0000127 Manjeet 00154 PUNB0HGB001 4303 4303 Processed 26/05/2022 1594404491 Manjeet
41 ROHTAK HR-08-007-031-001/13871-A
(GHILOR KALAN) 		1208007000NRG23190520220003223 19/05/2022 Ram Rati 1208007WL0000127 Ram Rati 00154 PUNB0HGB001 4303 4303 Processed 26/05/2022 1594404486 Ram Rati
42 ROHTAK HR-08-007-031-001/13876
(GHILOR KALAN) 		1208007000NRG23190520220003226 19/05/2022 Sushila 1208007WL0000127 Sushila 00154 PUNB0HGB001 4303 4303 Processed 26/05/2022 1594404514 Sushila
43 ROHTAK HR-08-007-031-001/13903
(GHILOR KALAN) 		1208007000NRG23190520220003227 19/05/2022 Balwan 1208007WL0000127 Balwan 00154 PUNB0HGB001 4303 4303 Processed 26/05/2022 1594404487 Balwan
44 ROHTAK HR-08-007-031-001/13923
(GHILOR KALAN) 		1208007000NRG23190520220003228 19/05/2022 Monika 1208007WL0000127 Monika 00154 PUNB0HGB001 4303 4303 Processed 26/05/2022 1594404497 Monika
45 ROHTAK HR-08-007-031-001/13944
(GHILOR KALAN) 		1208007000NRG23190520220003230 19/05/2022 Kanta 1208007WL0000127 Kanta 00154 PUNB0HGB001 4303 4303 Processed 26/05/2022 1594404520 Kanta
46 ROHTAK HR-08-007-031-001/13947
(GHILOR KALAN) 		1208007000NRG23190520220003231 19/05/2022 Beerimati 1208007WL0000127 Beerimati 00154 PUNB0HGB001 4303 4303 Processed 26/05/2022 1594404506 Beerimati
47 ROHTAK HR-08-007-031-001/13948
(GHILOR KALAN) 		1208007000NRG23190520220003232 19/05/2022 Murti 1208007WL0000127 Murti 00154 PUNB0HGB001 4303 4303 Processed 26/05/2022 1594404508 Murti
48 ROHTAK HR-08-007-031-001/14188
(GHILOR KALAN) 		1208007000NRG23190520220003242 19/05/2022 Sunita 1208007WL0000127 Sunita 00154 PUNB0HGB001 4303 4303 Processed 26/05/2022 1594404479 Sunita
49 ROHTAK HR-08-007-031-001/14189
(GHILOR KALAN) 		1208007000NRG23190520220003243 19/05/2022 OmParkash 1208007WL0000127 OmParkash 00154 PUNB0HGB001 4303 4303 Processed 26/05/2022 1594404498 OmParkash
50 ROHTAK HR-08-007-031-001/14197
(GHILOR KALAN) 		1208007000NRG23190520220003245 19/05/2022 Sonu 1208007WL0000127 Sonu 00154 PUNB0HGB001 4303 4303 Processed 26/05/2022 1594404502 Sonu
51 ROHTAK HR-08-007-031-001/14216
(GHILOR KALAN) 		1208007000NRG23190520220003249 19/05/2022 Jyoti 1208007WL0000127 Jyoti 00154 PUNB0HGB001 4303 4303 Processed 26/05/2022 1594404493 Jyoti
52 ROHTAK HR-08-007-031-001/14220
(GHILOR KALAN) 		1208007000NRG23190520220003250 19/05/2022 Bijender Kumar 1208007WL0000127 Bijender Kumar 00154 PUNB0HGB001 4303 4303 Processed 26/05/2022 1594404507 Bijender Kumar
53 ROHTAK HR-08-007-031-001/14223
(GHILOR KALAN) 		1208007000NRG23190520220003251 19/05/2022 Kanta 1208007WL0000127 Kanta 00154 PUNB0HGB001 4303 4303 Processed 26/05/2022 1594404492 Kanta
54 ROHTAK HR-08-007-031-001/17
(GHILOR KALAN) 		1208007000NRG23190520220003255 19/05/2022 Paramjeet 1208007WL0000127 Paramjeet 00154 PUNB0HGB001 4303 4303 Processed 26/05/2022 1594404496 Paramjeet
55 ROHTAK HR-08-007-031-001/2011
(GHILOR KALAN) 		1208007000NRG23190520220003256 19/05/2022 Rajbala 1208007WL0000127 Rajbala 00154 PUNB0HGB001 4303 4303 Processed 26/05/2022 1594404505 Rajbala
56 ROHTAK HR-08-007-031-001/2017
(GHILOR KALAN) 		1208007000NRG23190520220003257 19/05/2022 Sunita 1208007WL0000127 Sunita 00154 PUNB0HGB001 4303 4303 Processed 26/05/2022 1594404517 Sunita
57 ROHTAK HR-08-007-031-001/28
(GHILOR KALAN) 		1208007000NRG23190520220003260 19/05/2022 Sumitra 1208007WL0000127 Sumitra 00154 PUNB0HGB001 4303 4303 Processed 26/05/2022 1594404483 Sumitra
58 ROHTAK HR-08-007-031-001/310440
(GHILOR KALAN) 		1208007000NRG23190520220003261 19/05/2022 BEERMATI 1208007WL0000127 BEERMATI 00154 PUNB0HGB001 4303 4303 Processed 26/05/2022 1594404512 BEERMATI
59 ROHTAK HR-08-007-031-001/33187
(GHILOR KALAN) 		1208007000NRG23190520220003268 19/05/2022 Pinki 1208007WL0000127 Pinki 00154 PUNB0HGB001 4303 4303 Processed 26/05/2022 1594404519 Pinki
60 ROHTAK HR-08-007-031-001/41777-B
(GHILOR KALAN) 		1208007000NRG23190520220003276 19/05/2022 Panmesawari 1208007WL0000127 Panmesawari 00154 PUNB0HGB001 4303 4303 Processed 26/05/2022 1594404509 Panmesawari
61 ROHTAK HR-08-007-031-001/41794
(GHILOR KALAN) 		1208007000NRG23190520220003277 19/05/2022 Anita 1208007WL0000127 Anita 00154 PUNB0HGB001 4303 4303 Processed 26/05/2022 1594404485 Anita
62 ROHTAK HR-08-007-031-001/41802
(GHILOR KALAN) 		1208007000NRG23190520220003278 19/05/2022 Mukesh 1208007WL0000127 Mukesh 00154 PUNB0HGB001 4303 4303 Processed 26/05/2022 1594404500 Mukesh
63 ROHTAK HR-08-007-031-001/41819
(GHILOR KALAN) 		1208007000NRG23190520220003279 19/05/2022 Usha 1208007WL0000127 Usha 00154 PUNB0HGB001 4303 4303 Processed 26/05/2022 1594404489 Usha
64 ROHTAK HR-08-007-031-001/41842
(GHILOR KALAN) 		1208007000NRG23190520220003280 19/05/2022 SUDESH 1208007WL0000127 SUDESH 00154 PUNB0HGB001 4303 4303 Processed 26/05/2022 1594404480 SUDESH
65 ROHTAK HR-08-007-031-001/50936
(GHILOR KALAN) 		1208007000NRG23190520220003282 19/05/2022 Ranbir Singh 1208007WL0000127 Ranbir Singh 00154 PUNB0HGB001 4303 4303 Processed 26/05/2022 1594404477 Ranbir Singh
66 ROHTAK HR-08-007-031-001/50944
(GHILOR KALAN) 		1208007000NRG23190520220003283 19/05/2022 Sandeep 1208007WL0000127 Sandeep 00154 PUNB0HGB001 4303 4303 Processed 26/05/2022 1594404484 Sandeep
67 ROHTAK HR-08-007-031-001/50957
(GHILOR KALAN) 		1208007000NRG23190520220003286 19/05/2022 Lalita 1208007WL0000127 Lalita 00154 PUNB0HGB001 4303 4303 Processed 26/05/2022 1594404518 Lalita
68 ROHTAK HR-08-007-031-001/54107
(GHILOR KALAN) 		1208007000NRG23190520220003296 19/05/2022 Urmila 1208007WL0000127 Urmila 00154 PUNB0HGB001 4303 4303 Processed 26/05/2022 1594404495 Urmila
69 ROHTAK HR-08-007-031-001/62645
(GHILOR KALAN) 		1208007000NRG23190520220003297 19/05/2022 Monika 1208007WL0000127 Monika 00154 PUNB0HGB001 4303 4303 Processed 26/05/2022 1594404523 Monika
70 ROHTAK HR-08-007-031-001/62693
(GHILOR KALAN) 		1208007000NRG23190520220003300 19/05/2022 Babita 1208007WL0000127 Babita 00154 PUNB0HGB001 4303 4303 Processed 26/05/2022 1594404516 Babita
71 ROHTAK HR-08-007-031-001/67129
(GHILOR KALAN) 		1208007000NRG23190520220003304 19/05/2022 Nisha 1208007WL0000127 Nisha 00154 PUNB0HGB001 4303 4303 Processed 26/05/2022 1594404494 Nisha
72 ROHTAK HR-08-007-031-001/67148
(GHILOR KALAN) 		1208007000NRG23190520220003305 19/05/2022 Pinki 1208007WL0000127 Pinki 00154 PUNB0HGB001 4303 4303 Processed 26/05/2022 1594404515 Pinki
73 ROHTAK HR-08-007-031-001/987652
(GHILOR KALAN) 		1208007000NRG23190520220003307 19/05/2022 Sheela Devi 1208007WL0000127 Sheela Devi 00154 PUNB0HGB001 4303 4303 Processed 26/05/2022 1594404488 Sheela Devi
74 ROHTAK HR-08-007-031-001/987673
(GHILOR KALAN) 		1208007000NRG23190520220003311 19/05/2022 Jyoti 1208007WL0000127 Jyoti 00154 PUNB0HGB001 4303 4303 Processed 26/05/2022 1594404521 Jyoti
75 ROHTAK HR-08-007-031-001/987687
(GHILOR KALAN) 		1208007000NRG23190520220003312 19/05/2022 Anika 1208007WL0000127 Anika 00154 PUNB0HGB001 4303 4303 Processed 26/05/2022 1594404475 Anika
76 ROHTAK HR-08-007-031-001/987689
(GHILOR KALAN) 		1208007000NRG23190520220003314 19/05/2022 Anand 1208007WL0000127 Anand 00154 PUNB0HGB001 4303 4303 Processed 26/05/2022 1594404504 Anand
77 ROHTAK HR-08-007-031-001/987689
(GHILOR KALAN) 		1208007000NRG23190520220003315 19/05/2022 Dharambir 1208007WL0000127 Dharambir 00154 PUNB0HGB001 4303 4303 Processed 26/05/2022 1594404501 Dharambir
78 ROHTAK HR-08-007-038-001/11927
(KAHNI 7.5) 		1208007000NRG23190520220003323 19/05/2022 Rajesh 1208007WL0000127 Rajesh 00154 PUNB0HGB001 4303 4303 Processed 26/05/2022 1594404476 Rajesh
SubTotal 215150 215150
79 ROHTAK HR-08-007-031-001/987698
(GHILOR KALAN) 		1208007000NRG23190520220003317 19/05/2022 Sunita 1208007WL0000127 Sunita 00176 IDIB000G104 4303 4303 Processed 26/05/2022 1594404453 Sunita
SubTotal 4303 4303
80 ROHTAK HR-08-007-031-001/33185
(GHILOR KALAN) 		1208007000NRG23190520220003267 19/05/2022 Anju Bala 1208007WL0000127 Anju Bala 00176 IDIB000G581 4303 4303 Processed 26/05/2022 1594404454 Anju Bala
SubTotal 4303 4303
81 ROHTAK HR-08-007-031-001/14013-B
(GHILOR KALAN) 		1208007000NRG23190520220003236 19/05/2022 Jaiber 1208007WL0000127 Jaiber 00354 PUNB0010910 4303 4303 Processed 27/05/2022 1594404457 Jaiber
SubTotal 4303 4303
82 ROHTAK HR-08-007-031-001/13923
(GHILOR KALAN) 		1208007000NRG23190520220003229 19/05/2022 Jai Bhagwan 1208007WL0000127 Jai Bhagwan 00354 PUNB0040600 4303 4303 Processed 27/05/2022 1594404458 Jai Bhagwan
SubTotal 4303 4303
83 ROHTAK HR-08-007-031-001/51018
(GHILOR KALAN) 		1208007000NRG23190520220003290 19/05/2022 Kamla 1208007WL0000127 Kamla 00354 PUNB0066700 4303 4303 Processed 27/05/2022 1594404459 Kamla
84 ROHTAK HR-08-007-031-001/51018
(GHILOR KALAN) 		1208007000NRG23190520220003291 19/05/2022 Pooja Rani 1208007WL0000127 Pooja Rani 00354 PUNB0066700 4303 4303 Processed 27/05/2022 1594404460 Pooja Rani
SubTotal 8606 8606
85 ROHTAK HR-08-007-031-001/987687
(GHILOR KALAN) 		1208007000NRG23190520220003313 19/05/2022 Madhubala 1208007WL0000127 Madhubala 00354 PUNB0083800 4303 4303 Processed 27/05/2022 1594404461 Madhubala
SubTotal 4303 4303
86 ROHTAK HR-08-007-031-001/5101019
(GHILOR KALAN) 		1208007000NRG23190520220003289 19/05/2022 Sachin 1208007WL0000127 Sachin 00354 PUNB0094800 4303 4303 Processed 27/05/2022 1594404462 Sachin
SubTotal 4303 4303
87 ROHTAK HR-08-007-031-001/13850
(GHILOR KALAN) 		1208007000NRG23190520220003216 19/05/2022 Poonam 1208007WL0000127 Poonam 00354 PUNB0195300 4303 4303 Processed 27/05/2022 1594404463 Poonam
SubTotal 4303 4303
88 ROHTAK HR-08-007-031-001/33065
(GHILOR KALAN) 		1208007000NRG23190520220003264 19/05/2022 Sunil 1208007WL0000127 Sunil 00354 PUNB0450100 4303 4303 Processed 27/05/2022 1594404464 Sunil
89 ROHTAK HR-08-007-038-001/11807
(KAHNI 7.5) 		1208007000NRG23190520220003319 19/05/2022 Soniya 1208007WL0000127 Soniya 00354 PUNB0450100 4303 4303 Processed 27/05/2022 1594404465 Soniya
90 ROHTAK HR-08-007-038-001/11807
(KAHNI 7.5) 		1208007000NRG23190520220003318 19/05/2022 Sushil 1208007WL0000127 Sushil 00354 PUNB0450100 4303 4303 Processed 27/05/2022 1594404471 Sushil
91 ROHTAK HR-08-007-038-001/11900
(KAHNI 7.5) 		1208007000NRG23190520220003321 19/05/2022 Hawa Singh 1208007WL0000127 Hawa Singh 00354 PUNB0450100 4303 4303 Processed 27/05/2022 1594404472 Hawa Singh
92 ROHTAK HR-08-007-038-001/11927
(KAHNI 7.5) 		1208007000NRG23190520220003322 19/05/2022 Sunita 1208007WL0000127 Sunita 00354 PUNB0450100 4733 4733 Processed 27/05/2022 1594404470 Sunita
93 ROHTAK HR-08-007-038-001/11980
(KAHNI 7.5) 		1208007000NRG23190520220003329 19/05/2022 Mahabir 1208007WL0000127 Mahabir 00354 PUNB0450100 4303 4303 Processed 27/05/2022 1594404468 Mahabir
94 ROHTAK HR-08-007-038-001/11980
(KAHNI 7.5) 		1208007000NRG23190520220003330 19/05/2022 Pinki 1208007WL0000127 Pinki 00354 PUNB0450100 4303 4303 Processed 27/05/2022 1594404469 Pinki
95 ROHTAK HR-08-007-038-001/12007
(KAHNI 7.5) 		1208007000NRG23190520220003332 19/05/2022 Rajveer 1208007WL0000127 Rajveer 00354 PUNB0450100 4303 4303 Processed 27/05/2022 1594404466 Rajveer
96 ROHTAK HR-08-007-038-001/39962
(KAHNI 7.5) 		1208007000NRG23190520220003340 19/05/2022 Suman 1208007WL0000127 Suman 00354 PUNB0450100 4303 4303 Processed 27/05/2022 1594404467 Suman
SubTotal 39157 39157
97 ROHTAK HR-08-007-031-001/33196
(GHILOR KALAN) 		1208007000NRG23190520220003270 19/05/2022 Priyanka 1208007WL0000127 Priyanka 00354 PUNB0744800 4303 4303 Processed 27/05/2022 1594404473 Priyanka
SubTotal 4303 4303
98 ROHTAK HR-08-007-031-001/50950
(GHILOR KALAN) 		1208007000NRG23190520220003284 19/05/2022 Khajani 1208007WL0000127 Khajani 00415 SBIN0000706 4303 4303 Processed 26/05/2022 1594404524 MRS KHAJANI WO DHARMRAJ
SubTotal 4303 4303
99 ROHTAK HR-08-007-038-001/11972-A
(KAHNI 7.5) 		1208007000NRG23190520220003325 19/05/2022 Tejpal 1208007WL0000127 Tejpal 00415 SBIN0001766 4303 4303 Processed 26/05/2022 1594404525 MR TEJPAL
SubTotal 4303 4303
100 ROHTAK HR-08-007-031-001/13836
(GHILOR KALAN) 		1208007000NRG23190520220003213 19/05/2022 Ankush 1208007WL0000127 Ankush 00415 SBIN0002475 4303 4303 Processed 26/05/2022 1594404530 MR ANKUSH DAHIYA
101 ROHTAK HR-08-007-031-001/13872
(GHILOR KALAN) 		1208007000NRG23190520220003225 19/05/2022 Usha Kumari 1208007WL0000127 Usha Kumari 00415 SBIN0002475 4303 4303 Processed 26/05/2022 1594404532 MRS USHA KUMARI
102 ROHTAK HR-08-007-031-001/14013-A
(GHILOR KALAN) 		1208007000NRG23190520220003235 19/05/2022 Naresh 1208007WL0000127 Naresh 00415 SBIN0002475 4303 4303 Processed 26/05/2022 1594404527 MR NARESH SO HAWA SINGH
103 ROHTAK HR-08-007-031-001/14156
(GHILOR KALAN) 		1208007000NRG23190520220003240 19/05/2022 Angrejo 1208007WL0000127 Angrejo 00415 SBIN0002475 4303 4303 Processed 26/05/2022 1594404528 MRS ANGREJO
104 ROHTAK HR-08-007-031-001/26460
(GHILOR KALAN) 		1208007000NRG23190520220003258 19/05/2022 Kavita 1208007WL0000127 Kavita 00415 SBIN0002475 4303 4303 Processed 26/05/2022 1594404531 MR KAMAL KAMAL
105 ROHTAK HR-08-007-031-001/41752
(GHILOR KALAN) 		1208007000NRG23190520220003274 19/05/2022 Parveen Devi 1208007WL0000127 Parveen Devi 00415 SBIN0002475 4303 4303 Processed 26/05/2022 1594404533 MRS PARVEEN DEVI
106 ROHTAK HR-08-007-031-001/62651
(GHILOR KALAN) 		1208007000NRG23190520220003298 19/05/2022 Indro 1208007WL0000127 Indro 00415 SBIN0002475 4303 4303 Processed 26/05/2022 1594404526 MRS INDRO
107 ROHTAK HR-08-007-031-001/987652
(GHILOR KALAN) 		1208007000NRG23190520220003308 19/05/2022 Pinki 1208007WL0000127 Pinki 00415 SBIN0002475 4303 4303 Processed 26/05/2022 1594404529 MISS PINKY DO RAJESH
SubTotal 34424 34424
108 ROHTAK HR-08-007-031-001/13853
(GHILOR KALAN) 		1208007000NRG23190520220003219 19/05/2022 Ram kumar 1208007WL0000127 Ram kumar 00415 SBIN0014272 4303 4303 Processed 26/05/2022 1594404534 MR RAM KUMAR DESWAL
SubTotal 4303 4303
109 ROHTAK HR-08-007-031-001/51057
(GHILOR KALAN) 		1208007000NRG23190520220003292 19/05/2022 Mukesh 1208007WL0000127 Mukesh 00415 SBIN0050185 4303 4303 Processed 26/05/2022 1594404535 MR MUKESH
SubTotal 4303 4303
110 ROHTAK HR-08-007-031-001/53271
(GHILOR KALAN) 		1208007000NRG23190520220003295 19/05/2022 Radhe Shyam 1208007WL0000127 Radhe Shyam 00691 IPOS0000001 4303 4303 Processed 26/05/2022 1594404456 Radhe Shyam
111 ROHTAK HR-08-007-031-001/62705
(GHILOR KALAN) 		1208007000NRG23190520220003301 19/05/2022 Ritu 1208007WL0000127 Ritu 00691 IPOS0000001 4303 4303 Processed 26/05/2022 1594404455 Ritu
SubTotal 8606 8606
Total 478063 478063

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ROHTAK HR1208007_190522FTO_8160 Canara Bank CNRB0001171 B M MARG MAIN, ROHTAK 4303
2 ROHTAK HR1208007_190522FTO_8160 Canara Bank CNRB0002057 ROHTAK OUTER QUILLA ROAD 8606
3 ROHTAK HR1208007_190522FTO_8160 HDFC HDFC0003859 GHILOR KALAN 107575
4 ROHTAK HR1208007_190522FTO_8160 SARVA HARYANA GRAMIN BANK PUNB0HGB001 JASSIA 215150
5 ROHTAK HR1208007_190522FTO_8160 Indian Bank IDIB000G104 GOHANA 4303
6 ROHTAK HR1208007_190522FTO_8160 Indian Bank IDIB000G581 GOHANA 4303
7 ROHTAK HR1208007_190522FTO_8160 Punjab National Bank PUNB0010910 GOHANA 4303
8 ROHTAK HR1208007_190522FTO_8160 Punjab National Bank PUNB0040600 RAILWAY ROAD, ROHTAK 4303
9 ROHTAK HR1208007_190522FTO_8160 Punjab National Bank PUNB0066700 GOHANA 8606
10 ROHTAK HR1208007_190522FTO_8160 Punjab National Bank PUNB0083800 CIVIL LINES, ROHTAK 4303
11 ROHTAK HR1208007_190522FTO_8160 Punjab National Bank PUNB0094800 VAISH COLLEGE, ROHTAK 4303
12 ROHTAK HR1208007_190522FTO_8160 Punjab National Bank PUNB0195300 OUTER QILA ROAD, ROHTAK 4303
13 ROHTAK HR1208007_190522FTO_8160 Punjab National Bank PUNB0450100 RITHAL 39157
14 ROHTAK HR1208007_190522FTO_8160 Punjab National Bank PUNB0744800 SECTOR-7,GOHANA 4303
15 ROHTAK HR1208007_190522FTO_8160 State Bank of India SBIN0000706 ROHTAK 4303
16 ROHTAK HR1208007_190522FTO_8160 State Bank of India SBIN0001766 HISSAR ROAD, ROHTAK 4303
17 ROHTAK HR1208007_190522FTO_8160 State Bank of India SBIN0002475 SANGHI 34424
18 ROHTAK HR1208007_190522FTO_8160 State Bank of India SBIN0014272 GOHANA 4303
19 ROHTAK HR1208007_190522FTO_8160 State Bank of India SBIN0050185 ROHTAK 4303
20 ROHTAK HR1208007_190522FTO_8160 India Post Payments Bank IPOS0000001 ROHTAK 8606

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