Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 06:39:41 PM 
Back  

FTO Transaction Details

State : HARYANA District : HISAR
Fto No. : HR1215015_290323APB_FTO_69134
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 HANSI-II HR-15-015-018-001/10272
(PUTHI SAMAIN) 		1215015000NRG23240320230234488 29/03/2023 Sarswati 1215015WL004288 Sarswati 00154 PUNB0HGB001 2979 2979 Processed 05/04/2023 0587041922 SARSWATI SARVA HARYANA GRAMIN BANK(607139)
2 HANSI-II HR-15-015-018-001/10872
(PUTHI SAMAIN) 		1215015000NRG23240320230234497 29/03/2023 Bimla 1215015WL004288 Bimla 00154 PUNB0HGB001 2979 2979 Processed 05/04/2023 0587041923 BIMLA WO NEER SARVA HARYANA GRAMIN BANK(607139)
3 HANSI-II HR-15-015-018-001/11932
(PUTHI SAMAIN) 		1215015000NRG23240320230234504 29/03/2023 Umed Singh 1215015WL004288 Umed Singh 00154 PUNB0HGB001 993 993 Processed 05/04/2023 0587041917 UMED S/O SATYNARAYAN SARVA HARYANA GRAMIN BANK(607139)
4 HANSI-II HR-15-015-018-001/122222
(PUTHI SAMAIN) 		1215015000NRG23240320230234509 29/03/2023 Sheela Devi 1215015WL004288 Sheela Devi 00154 PUNB0HGB001 2979 2979 Processed 05/04/2023 0587041926 SHEELA DEVI WO RAM NIWAS SARVA HARYANA GRAMIN BANK(607139)
5 HANSI-II HR-15-015-018-001/122224
(PUTHI SAMAIN) 		1215015000NRG23240320230234513 29/03/2023 Sushila 1215015WL004288 Sushila 00154 PUNB0HGB001 2979 2979 Processed 05/04/2023 0587041916 SUSHILA W/O VIJAY SARVA HARYANA GRAMIN BANK(607139)
6 HANSI-II HR-15-015-018-001/122226
(PUTHI SAMAIN) 		1215015000NRG23240320230234516 29/03/2023 Nanhi 1215015WL004288 Nanhi 00154 PUNB0HGB001 2979 2979 Processed 05/04/2023 0587041930 NANHI SARVA HARYANA GRAMIN BANK(607139)
7 HANSI-II HR-15-015-018-001/122226
(PUTHI SAMAIN) 		1215015000NRG23240320230234515 29/03/2023 Sunder 1215015WL004288 Sunder 00154 PUNB0HGB001 2979 2979 Processed 05/04/2023 0587041928 SUNDAR SINGH SO CHATTER SINGH PUNJAB NATIONAL BANK(508568)
8 HANSI-II HR-15-015-018-001/122227
(PUTHI SAMAIN) 		1215015000NRG23240320230234517 29/03/2023 Manjeet 1215015WL004288 Manjeet 00154 PUNB0HGB001 2317 2317 Processed 05/04/2023 0587041929 MANJEET SARVA HARYANA GRAMIN BANK(607139)
9 HANSI-II HR-15-015-018-001/122235
(PUTHI SAMAIN) 		1215015000NRG23240320230234526 29/03/2023 Bhateri 1215015WL004288 Bhateri 00154 PUNB0HGB001 2317 2317 Processed 05/04/2023 0587041925 BHATERI WO RAMKESH SARVA HARYANA GRAMIN BANK(607139)
10 HANSI-II HR-15-015-018-001/122247
(PUTHI SAMAIN) 		1215015000NRG23240320230234531 29/03/2023 Babita 1215015WL004288 Babita 00154 PUNB0HGB001 1324 1324 Processed 05/04/2023 0587041919 BABITA PUNJAB NATIONAL BANK(508568)
11 HANSI-II HR-15-015-018-001/122247
(PUTHI SAMAIN) 		1215015000NRG23240320230234532 29/03/2023 Jaibhagwan 1215015WL004288 Jaibhagwan 00154 PUNB0HGB001 2979 2979 Processed 05/04/2023 0587041931 JAI BHAGWAN SO RATNA PUNJAB NATIONAL BANK(508568)
12 HANSI-II HR-15-015-018-001/125569
(PUTHI SAMAIN) 		1215015000NRG23240320230234542 29/03/2023 Mahender 1215015WL004288 Mahender 00154 PUNB0HGB001 2979 2979 Processed 05/04/2023 0587041915 MAHENDER SO OM PARKASH SARVA HARYANA GRAMIN BANK(607139)
13 HANSI-II HR-15-015-018-001/125569
(PUTHI SAMAIN) 		1215015000NRG23240320230234541 29/03/2023 Urmila 1215015WL004288 Urmila 00154 PUNB0HGB001 331 331 Processed 05/04/2023 0587041918 URMILA SARVA HARYANA GRAMIN BANK(607139)
14 HANSI-II HR-15-015-018-001/125574
(PUTHI SAMAIN) 		1215015000NRG23240320230234544 29/03/2023 Bhaiya ram 1215015WL004288 Bhaiya ram 00154 PUNB0HGB001 1655 1655 Processed 05/04/2023 0587041927 BHAIYA RAM PUNJAB NATIONAL BANK(508568)
15 HANSI-II HR-15-015-018-001/125591
(PUTHI SAMAIN) 		1215015000NRG23240320230234546 29/03/2023 Dharmbir 1215015WL004288 Dharmbir 00154 PUNB0HGB001 1986 1986 Processed 05/04/2023 0587041921 DHARMBIR SARVA HARYANA GRAMIN BANK(607139)
16 HANSI-II HR-15-015-018-001/125591
(PUTHI SAMAIN) 		1215015000NRG23240320230234545 29/03/2023 Saroj 1215015WL004288 Saroj 00154 PUNB0HGB001 1986 1986 Rejected 05/04/2023 N032303123E17 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
17 HANSI-II HR-15-015-018-001/22678
(PUTHI SAMAIN) 		1215015000NRG23240320230234556 29/03/2023 Dil Bagh 1215015WL004288 Dil Bagh 00154 PUNB0HGB001 2648 2648 Processed 05/04/2023 0587041924 DILBAG SO LAXMAN SARVA HARYANA GRAMIN BANK(607139)
SubTotal 39389 39389
18 HANSI-II HR-15-015-018-001/122244
(PUTHI SAMAIN) 		1215015000NRG23240320230234529 29/03/2023 Shyamvir 1215015WL004288 Shyamvir 00354 PUNB0045710 2979 2979 Processed 05/04/2023 0587041860 SHYAMBIR SO WAZIR SINGH PUNJAB NATIONAL BANK(508568)
19 HANSI-II HR-15-015-018-001/122252
(PUTHI SAMAIN) 		1215015000NRG23240320230234535 29/03/2023 Satbir 1215015WL004288 Satbir 00354 PUNB0045710 2979 2979 Processed 05/04/2023 0587041859 SATBIR SO MUNSHI PUNJAB NATIONAL BANK(508568)
SubTotal 5958 5958
20 HANSI-II HR-15-015-018-001/10257
(PUTHI SAMAIN) 		1215015000NRG23240320230234484 29/03/2023 Munni 1215015WL004288 Munni 00354 PUNB0121600 662 662 Processed 05/04/2023 0587041885 MUNNI PUNJAB NATIONAL BANK(508568)
21 HANSI-II HR-15-015-018-001/10257
(PUTHI SAMAIN) 		1215015000NRG23240320230234485 29/03/2023 Parveen 1215015WL004288 Parveen 00354 PUNB0121600 2979 2979 Processed 05/04/2023 0587041914 PARVEEN PUNJAB NATIONAL BANK(508568)
22 HANSI-II HR-15-015-018-001/10257
(PUTHI SAMAIN) 		1215015000NRG23240320230234486 29/03/2023 Soni 1215015WL004288 Soni 00354 PUNB0121600 2648 2648 Processed 05/04/2023 0587041913 SONI PUNJAB NATIONAL BANK(508568)
23 HANSI-II HR-15-015-018-001/10272
(PUTHI SAMAIN) 		1215015000NRG23240320230234487 29/03/2023 Jai Bhawan 1215015WL004288 Jai Bhawan 00354 PUNB0121600 662 662 Processed 05/04/2023 0587041868 JAI BHAGWAN SO TELU PUNJAB NATIONAL BANK(508568)
24 HANSI-II HR-15-015-018-001/10318
(PUTHI SAMAIN) 		1215015000NRG23240320230234489 29/03/2023 Satbir 1215015WL004288 Satbir 00354 PUNB0121600 2979 2979 Processed 05/04/2023 0587041867 SATBIR S/O BADLU RAM VPO PUTHI PUNJAB NATIONAL BANK(508568)
25 HANSI-II HR-15-015-018-001/10382
(PUTHI SAMAIN) 		1215015000NRG23240320230234490 29/03/2023 PARVESH 1215015WL004288 PARVESH 00354 PUNB0121600 331 331 Processed 05/04/2023 0587041871 MAHATAB PUNJAB NATIONAL BANK(508568)
26 HANSI-II HR-15-015-018-001/10397
(PUTHI SAMAIN) 		1215015000NRG23240320230234492 29/03/2023 Dalbir 1215015WL004288 Dalbir 00354 PUNB0121600 2979 2979 Processed 05/04/2023 0587041862 DALBIR SINGH S/O RAJA RAM VPO PUTHI PUNJAB NATIONAL BANK(508568)
27 HANSI-II HR-15-015-018-001/10397
(PUTHI SAMAIN) 		1215015000NRG23240320230234491 29/03/2023 Kamla 1215015WL004288 Kamla 00354 PUNB0121600 2979 2979 Processed 05/04/2023 0587041901 KAMLA PUNJAB NATIONAL BANK(508568)
28 HANSI-II HR-15-015-018-001/10397
(PUTHI SAMAIN) 		1215015000NRG23240320230234493 29/03/2023 Rekha 1215015WL004288 Rekha 00354 PUNB0121600 2979 2979 Processed 05/04/2023 0587041912 REKHA DEVI PUNJAB NATIONAL BANK(508568)
29 HANSI-II HR-15-015-018-001/10405
(PUTHI SAMAIN) 		1215015000NRG23240320230234494 29/03/2023 Bedo 1215015WL004288 Bedo 00354 PUNB0121600 2979 2979 Processed 05/04/2023 0587041872 BEDO W/O BALWAN VPO PUTHI SAMAIN PUNJAB NATIONAL BANK(508568)
30 HANSI-II HR-15-015-018-001/10465
(PUTHI SAMAIN) 		1215015000NRG23240320230234495 29/03/2023 Bala 1215015WL004288 Bala 00354 PUNB0121600 2979 2979 Processed 05/04/2023 0587041889 BALA WO HOKMI SARVA HARYANA GRAMIN BANK(607139)
31 HANSI-II HR-15-015-018-001/10828
(PUTHI SAMAIN) 		1215015000NRG23240320230234496 29/03/2023 Sunita 1215015WL004288 Sunita 00354 PUNB0121600 2979 2979 Processed 05/04/2023 0587041875 SUNITA W/OSURESH SINGH VPO PUTHI PUNJAB NATIONAL BANK(508568)
32 HANSI-II HR-15-015-018-001/10966
(PUTHI SAMAIN) 		1215015000NRG23240320230234498 29/03/2023 Rajbir 1215015WL004288 Rajbir 00354 PUNB0121600 2979 2979 Processed 05/04/2023 0587041863 RAJBIR SINGH S/O RISHYALVPO PUTHI PUNJAB NATIONAL BANK(508568)
33 HANSI-II HR-15-015-018-001/11930
(PUTHI SAMAIN) 		1215015000NRG23240320230234500 29/03/2023 Bijender 1215015WL004288 Bijender 00354 PUNB0121600 2648 2648 Processed 05/04/2023 0587041886 BIJENDER PUNJAB NATIONAL BANK(508568)
34 HANSI-II HR-15-015-018-001/11930
(PUTHI SAMAIN) 		1215015000NRG23240320230234501 29/03/2023 Sudesh 1215015WL004288 Sudesh 00354 PUNB0121600 2979 2979 Processed 05/04/2023 0587041887 SUDESH PUNJAB NATIONAL BANK(508568)
35 HANSI-II HR-15-015-018-001/11931
(PUTHI SAMAIN) 		1215015000NRG23240320230234502 29/03/2023 Raj Kumar 1215015WL004288 Raj Kumar 00354 PUNB0121600 2317 2317 Processed 05/04/2023 0587041864 RAJ KUMAR SO HARCHAND PUNJAB NATIONAL BANK(508568)
36 HANSI-II HR-15-015-018-001/11931
(PUTHI SAMAIN) 		1215015000NRG23240320230234503 29/03/2023 Sonu 1215015WL004288 Sonu 00354 PUNB0121600 2979 2979 Processed 05/04/2023 0587041888 SONU DEVI PUNJAB NATIONAL BANK(508568)
37 HANSI-II HR-15-015-018-001/11934
(PUTHI SAMAIN) 		1215015000NRG23240320230234506 29/03/2023 Neelam 1215015WL004288 Neelam 00354 PUNB0121600 2648 2648 Processed 05/04/2023 0587041884 NEELAM PUNJAB NATIONAL BANK(508568)
38 HANSI-II HR-15-015-018-001/11934
(PUTHI SAMAIN) 		1215015000NRG23240320230234505 29/03/2023 Om parkash 1215015WL004288 Om parkash 00354 PUNB0121600 2648 2648 Processed 05/04/2023 0587041869 OM PARKASH PUNJAB NATIONAL BANK(508568)
39 HANSI-II HR-15-015-018-001/11980
(PUTHI SAMAIN) 		1215015000NRG23240320230234507 29/03/2023 Birmati 1215015WL004288 Birmati 00354 PUNB0121600 2979 2979 Processed 05/04/2023 0587041898 SANDEEP SHARMA HDFC BANK LTD(607152)
40 HANSI-II HR-15-015-018-001/122219
(PUTHI SAMAIN) 		1215015000NRG23240320230234508 29/03/2023 Sajjano 1215015WL004288 Sajjano 00354 PUNB0121600 2317 2317 Processed 05/04/2023 0587041893 SAJJANO PUNJAB NATIONAL BANK(508568)
41 HANSI-II HR-15-015-018-001/122222
(PUTHI SAMAIN) 		1215015000NRG23240320230234510 29/03/2023 Ramniwas 1215015WL004288 Ramniwas 00354 PUNB0121600 2648 2648 Processed 05/04/2023 0587041866 RAM NIWAS S/O BHARTHU PUTHI PUNJAB NATIONAL BANK(508568)
42 HANSI-II HR-15-015-018-001/122223
(PUTHI SAMAIN) 		1215015000NRG23240320230234511 29/03/2023 Hari OM 1215015WL004288 Hari OM 00354 PUNB0121600 1986 1986 Processed 05/04/2023 0587041906 HARI OM PUNJAB NATIONAL BANK(508568)
43 HANSI-II HR-15-015-018-001/122223
(PUTHI SAMAIN) 		1215015000NRG23240320230234512 29/03/2023 Monika 1215015WL004288 Monika 00354 PUNB0121600 2979 2979 Processed 05/04/2023 0587041891 MONIKA PUNJAB NATIONAL BANK(508568)
44 HANSI-II HR-15-015-018-001/122225
(PUTHI SAMAIN) 		1215015000NRG23240320230234514 29/03/2023 Sudesh 1215015WL004288 Sudesh 00354 PUNB0121600 2979 2979 Processed 05/04/2023 0587041910 SUDESH PUNJAB NATIONAL BANK(508568)
45 HANSI-II HR-15-015-018-001/122228
(PUTHI SAMAIN) 		1215015000NRG23240320230234519 29/03/2023 Ramesh Kumar 1215015WL004288 Ramesh Kumar 00354 PUNB0121600 2979 2979 Processed 05/04/2023 0587041880 RAMESH KUMAR PUNJAB NATIONAL BANK(508568)
46 HANSI-II HR-15-015-018-001/122228
(PUTHI SAMAIN) 		1215015000NRG23240320230234520 29/03/2023 Roshni 1215015WL004288 Roshni 00354 PUNB0121600 2979 2979 Processed 05/04/2023 0587041881 ROSHANI PUNJAB NATIONAL BANK(508568)
47 HANSI-II HR-15-015-018-001/122229
(PUTHI SAMAIN) 		1215015000NRG23240320230234521 29/03/2023 Neer 1215015WL004288 Neer 00354 PUNB0121600 2979 2979 Processed 05/04/2023 0587041877 NEER INDIA POST PAYMENTS BANK LIMITED(508528)
48 HANSI-II HR-15-015-018-001/122230
(PUTHI SAMAIN) 		1215015000NRG23240320230234522 29/03/2023 Kamla 1215015WL004288 Kamla 00354 PUNB0121600 2979 2979 Processed 05/04/2023 0587041903 KAMLA PUNJAB NATIONAL BANK(508568)
49 HANSI-II HR-15-015-018-001/122232
(PUTHI SAMAIN) 		1215015000NRG23240320230234523 29/03/2023 Kashmir 1215015WL004288 Kashmir 00354 PUNB0121600 1986 1986 Processed 05/04/2023 0587041882 KASHMIR PUNJAB NATIONAL BANK(508568)
50 HANSI-II HR-15-015-018-001/122233
(PUTHI SAMAIN) 		1215015000NRG23240320230234524 29/03/2023 Menka 1215015WL004288 Menka 00354 PUNB0121600 2979 2979 Processed 05/04/2023 0587041909 MENKA PUNJAB NATIONAL BANK(508568)
51 HANSI-II HR-15-015-018-001/122234
(PUTHI SAMAIN) 		1215015000NRG23240320230234525 29/03/2023 Jaikaur 1215015WL004288 Jaikaur 00354 PUNB0121600 2979 2979 Processed 05/04/2023 0587041899 JAIKOUR PUNJAB NATIONAL BANK(508568)
52 HANSI-II HR-15-015-018-001/122235
(PUTHI SAMAIN) 		1215015000NRG23240320230234527 29/03/2023 Ramkesh 1215015WL004288 Ramkesh 00354 PUNB0121600 1986 1986 Processed 05/04/2023 0587041865 RAMKESH CHANDERVPO PUTHI PUNJAB NATIONAL BANK(508568)
53 HANSI-II HR-15-015-018-001/122245
(PUTHI SAMAIN) 		1215015000NRG23240320230234530 29/03/2023 Babli 1215015WL004288 Babli 00354 PUNB0121600 2979 2979 Processed 05/04/2023 0587041883 BABLI SARVA HARYANA GRAMIN BANK(607139)
54 HANSI-II HR-15-015-018-001/122249
(PUTHI SAMAIN) 		1215015000NRG23240320230234534 29/03/2023 Rambir 1215015WL004288 Rambir 00354 PUNB0121600 2317 2317 Processed 05/04/2023 0587041876 RAMBIR HDFC BANK LTD(607152)
55 HANSI-II HR-15-015-018-001/125555
(PUTHI SAMAIN) 		1215015000NRG23240320230234536 29/03/2023 Ramesh 1215015WL004288 Ramesh 00354 PUNB0121600 2648 2648 Processed 05/04/2023 0587041900 RAMESH PUNJAB NATIONAL BANK(508568)
56 HANSI-II HR-15-015-018-001/125556
(PUTHI SAMAIN) 		1215015000NRG23240320230234538 29/03/2023 Sube singh 1215015WL004288 Sube singh 00354 PUNB0121600 1986 1986 Processed 05/04/2023 0587041870 SUBE SINGH SO RATNA RAM VPO PUTHI PUNJAB NATIONAL BANK(508568)
57 HANSI-II HR-15-015-018-001/125557
(PUTHI SAMAIN) 		1215015000NRG23240320230234539 29/03/2023 Daya kishan 1215015WL004288 Daya kishan 00354 PUNB0121600 1655 1655 Processed 05/04/2023 0587041861 DAYA SINGH S/O SH TEKA RAM PUNJAB NATIONAL BANK(508568)
58 HANSI-II HR-15-015-018-001/125568
(PUTHI SAMAIN) 		1215015000NRG23240320230234540 29/03/2023 Babli 1215015WL004288 Babli 00354 PUNB0121600 2979 2979 Processed 05/04/2023 0587041874 BABLI W/O JAGBIR PUNJAB NATIONAL BANK(508568)
59 HANSI-II HR-15-015-018-001/15136
(PUTHI SAMAIN) 		1215015000NRG23240320230234547 29/03/2023 sarmila 1215015WL004288 sarmila 00354 PUNB0121600 1655 1655 Processed 05/04/2023 0587041873 SHARMILA W/O ROHTASH PUNJAB NATIONAL BANK(508568)
60 HANSI-II HR-15-015-018-001/22122
(PUTHI SAMAIN) 		1215015000NRG23240320230234549 29/03/2023 Jagwanti 1215015WL004288 Jagwanti 00354 PUNB0121600 2979 2979 Processed 05/04/2023 0587041895 JAGWANTI PUNJAB NATIONAL BANK(508568)
61 HANSI-II HR-15-015-018-001/22122
(PUTHI SAMAIN) 		1215015000NRG23240320230234548 29/03/2023 Jile Singh 1215015WL004288 Jile Singh 00354 PUNB0121600 2979 2979 Processed 05/04/2023 0587041896 ZILE SINGH PUNJAB NATIONAL BANK(508568)
62 HANSI-II HR-15-015-018-001/22529
(PUTHI SAMAIN) 		1215015000NRG23240320230234550 29/03/2023 Murti Devi 1215015WL004288 Murti Devi 00354 PUNB0121600 2979 2979 Processed 05/04/2023 0587041902 MURTI DEVI PUNJAB NATIONAL BANK(508568)
63 HANSI-II HR-15-015-018-001/22591
(PUTHI SAMAIN) 		1215015000NRG23240320230234551 29/03/2023 Rekha 1215015WL004288 Rekha 00354 PUNB0121600 2979 2979 Processed 05/04/2023 0587041907 SATPAL S/O OMPARKASH PUTHI PUNJAB NATIONAL BANK(508568)
64 HANSI-II HR-15-015-018-001/22596
(PUTHI SAMAIN) 		1215015000NRG23240320230234552 29/03/2023 Ishwer 1215015WL004288 Ishwer 00354 PUNB0121600 2648 2648 Processed 05/04/2023 0587041879 ISHWAR PUNJAB NATIONAL BANK(508568)
65 HANSI-II HR-15-015-018-001/22596
(PUTHI SAMAIN) 		1215015000NRG23240320230234553 29/03/2023 Nisha 1215015WL004288 Nisha 00354 PUNB0121600 2648 2648 Processed 05/04/2023 0587041878 NISHA PUNJAB NATIONAL BANK(508568)
66 HANSI-II HR-15-015-018-001/22678
(PUTHI SAMAIN) 		1215015000NRG23240320230234557 29/03/2023 Meena 1215015WL004288 Meena 00354 PUNB0121600 2979 2979 Processed 05/04/2023 0587041911 MINA PUNJAB NATIONAL BANK(508568)
67 HANSI-II HR-15-015-018-001/2290
(PUTHI SAMAIN) 		1215015000NRG23240320230234558 29/03/2023 Poonam 1215015WL004288 Poonam 00354 PUNB0121600 2979 2979 Processed 05/04/2023 0587041890 POONAM W/O MAHABIR SARVA HARYANA GRAMIN BANK(607139)
68 HANSI-II HR-15-015-018-001/7390
(PUTHI SAMAIN) 		1215015000NRG23240320230234560 29/03/2023 Babita 1215015WL004288 Babita 00354 PUNB0121600 331 331 Processed 05/04/2023 0587041892 BABITA PUNJAB NATIONAL BANK(508568)
69 HANSI-II HR-15-015-018-001/7390
(PUTHI SAMAIN) 		1215015000NRG23240320230234559 29/03/2023 Dharambir 1215015WL004288 Dharambir 00354 PUNB0121600 331 331 Processed 05/04/2023 0587041894 DHARAMBIR SHARMA PUNJAB NATIONAL BANK(508568)
SubTotal 125118 125118
70 HANSI-II HR-15-015-018-001/122227
(PUTHI SAMAIN) 		1215015000NRG23240320230234518 29/03/2023 Urmila 1215015WL004288 Urmila 00354 PUNB0973100 2979 2979 Processed 05/04/2023 0587041932 URMILA PUNJAB NATIONAL BANK(508568)
71 HANSI-II HR-15-015-018-001/122238
(PUTHI SAMAIN) 		1215015000NRG23240320230234528 29/03/2023 Suman 1215015WL004288 Suman 00354 PUNB0973100 2979 2979 Processed 05/04/2023 0587041905 SUMAN PUNJAB NATIONAL BANK(508568)
72 HANSI-II HR-15-015-018-001/125556
(PUTHI SAMAIN) 		1215015000NRG23240320230234537 29/03/2023 Darshana 1215015WL004288 Darshana 00354 PUNB0973100 1986 1986 Processed 05/04/2023 0587041933 DARSHANA PUNJAB NATIONAL BANK(508568)
73 HANSI-II HR-15-015-018-001/125574
(PUTHI SAMAIN) 		1215015000NRG23240320230234543 29/03/2023 Guddi 1215015WL004288 Guddi 00354 PUNB0973100 1986 1986 Processed 05/04/2023 0587041908 GUDDI PUNJAB NATIONAL BANK(508568)
74 HANSI-II HR-15-015-018-001/22615
(PUTHI SAMAIN) 		1215015000NRG23240320230234555 29/03/2023 Krishan 1215015WL004288 Krishan 00354 PUNB0973100 2317 2317 Processed 05/04/2023 0587041904 KRISHAN PUNJAB NATIONAL BANK(508568)
75 HANSI-II HR-15-015-018-001/22615
(PUTHI SAMAIN) 		1215015000NRG23240320230234554 29/03/2023 Murti 1215015WL004288 Murti 00354 PUNB0973100 2317 2317 Processed 05/04/2023 0587041897 MURTI PUNJAB NATIONAL BANK(508568)
SubTotal 14564 14564
Total 185029 185029

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HANSI-II HR1215015_290323APB_FTO_69134 SARVA HARYANA GRAMIN BANK PUNB0HGB001 PUTHI 39389
2 HANSI-II HR1215015_290323APB_FTO_69134 Punjab National Bank PUNB0045710 SEMAN 5958
3 HANSI-II HR1215015_290323APB_FTO_69134 Punjab National Bank PUNB0121600 BASS 125118
4 HANSI-II HR1215015_290323APB_FTO_69134 Punjab National Bank PUNB0973100 PUTHI SAMAIN 14564

Download In Excel