Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 10:16:54 PM 
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FTO Transaction Details

State : HARYANA District : FATEHABAD
Fto No. : HR1218028_130123APB_FTO_57888
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-18-026-038-001/32835
(BAHBAL PUR) 		1218026000NRG23110120230216861 13/01/2023 JASPAL INSHAN 1218026WL0004029 JASPAL INSHAN 00048 BKID0006769 1986 1986 Processed 04/02/2023 8471706216 Jaspal Inshan BANK OF INDIA(508505)
SubTotal 1986 1986
2 NAGPUR HR-18-026-038-001/38881
(BAHBAL PUR) 		1218026000NRG23110120230216869 13/01/2023 PALO 1218026WL0004029 PALO 00349 PSIB0000312 1324 1324 Processed 04/02/2023 8471706109 MRS PALO STATE BANK OF INDIA(508548)
SubTotal 1324 1324
3 NAGPUR HR-18-026-038-001/13358
(BAHBAL PUR) 		1218026000NRG23110120230216789 13/01/2023 SUMAN RANI 1218026WL0004029 SUMAN RANI 00354 PUNB0249700 1324 1324 Processed 04/02/2023 8471706165 SUMAN DEVI DO RINKU RAM PUNJAB NATIONAL BANK(508568)
4 NAGPUR HR-18-026-038-001/24108
(BAHBAL PUR) 		1218026000NRG23110120230216790 13/01/2023 BALVEER 1218026WL0004029 BALVEER 00354 PUNB0249700 993 993 Processed 04/02/2023 8471706164 BALBIR RAM SO RAMESHWAR PUNJAB NATIONAL BANK(508568)
5 NAGPUR HR-18-026-038-001/24108
(BAHBAL PUR) 		1218026000NRG23110120230216791 13/01/2023 SUMAN 1218026WL0004029 SUMAN 00354 PUNB0249700 662 662 Processed 04/02/2023 8471706201 SUMAN WO BALVIR RAM PUNJAB NATIONAL BANK(508568)
6 NAGPUR HR-18-026-038-001/24109
(BAHBAL PUR) 		1218026000NRG23110120230216792 13/01/2023 MANJU 1218026WL0004029 MANJU 00354 PUNB0249700 993 993 Processed 04/02/2023 8471706187 MANJU W/O RAMDAS PUNJAB NATIONAL BANK(508568)
7 NAGPUR HR-18-026-038-001/24113
(BAHBAL PUR) 		1218026000NRG23110120230216794 13/01/2023 DHAPA DEVI 1218026WL0004029 DHAPA DEVI 00354 PUNB0249700 993 993 Processed 04/02/2023 8471706123 DHAPA DEVI WO DULLA RAM PUNJAB NATIONAL BANK(508568)
8 NAGPUR HR-18-026-038-001/24113
(BAHBAL PUR) 		1218026000NRG23110120230216793 13/01/2023 DULA RAM 1218026WL0004029 DULA RAM 00354 PUNB0249700 1655 1655 Processed 04/02/2023 8471706110 DULLA RAM INDIA POST PAYMENTS BANK LIMITED(508528)
9 NAGPUR HR-18-026-038-001/241444
(BAHBAL PUR) 		1218026000NRG23110120230216796 13/01/2023 SUNITA 1218026WL0004029 SUNITA 00354 PUNB0249700 662 662 Processed 04/02/2023 8471706170 SUNITA WO RAJPAL PUNJAB NATIONAL BANK(508568)
10 NAGPUR HR-18-026-038-001/24148
(BAHBAL PUR) 		1218026000NRG23110120230216797 13/01/2023 GAMO BAI 1218026WL0004029 GAMO BAI 00354 PUNB0249700 662 662 Processed 04/02/2023 8471706182 GAMO BAI WO POLA RAM PUNJAB NATIONAL BANK(508568)
11 NAGPUR HR-18-026-038-001/24162
(BAHBAL PUR) 		1218026000NRG23110120230216798 13/01/2023 LABH SINGH 1218026WL0004029 LABH SINGH 00354 PUNB0249700 1655 1655 Processed 04/02/2023 8471706132 LABH SINGH SO TIRLOK SINGH PUNJAB & SIND BANK(607087)
12 NAGPUR HR-18-026-038-001/24162
(BAHBAL PUR) 		1218026000NRG23110120230216799 13/01/2023 RAJBINDER KAUR 1218026WL0004029 RAJBINDER KAUR 00354 PUNB0249700 993 993 Processed 04/02/2023 8471706191 RAJBINDER KAUR W/O LABH SINGH PUNJAB NATIONAL BANK(508568)
13 NAGPUR HR-18-026-038-001/24298
(BAHBAL PUR) 		1218026000NRG23110120230216800 13/01/2023 BALBIR SINGH 1218026WL0004029 BALBIR SINGH 00354 PUNB0249700 1324 1324 Processed 04/02/2023 8471706211 MR BALVIR SINGH STATE BANK OF INDIA(508548)
14 NAGPUR HR-18-026-038-001/24362
(BAHBAL PUR) 		1218026000NRG23110120230216801 13/01/2023 HADI RAM 1218026WL0004029 HADI RAM 00354 PUNB0249700 331 331 Processed 04/02/2023 8471706131 HADI RAM S/O JOOMA RAM PUNJAB NATIONAL BANK(508568)
15 NAGPUR HR-18-026-038-001/24362
(BAHBAL PUR) 		1218026000NRG23110120230216802 13/01/2023 KANTA BAI 1218026WL0004029 KANTA BAI 00354 PUNB0249700 1324 1324 Processed 04/02/2023 8471706141 KANTA BAI W/O HADI RAM PUNJAB NATIONAL BANK(508568)
16 NAGPUR HR-18-026-038-001/24392
(BAHBAL PUR) 		1218026000NRG23110120230216803 13/01/2023 GUDDI BAI 1218026WL0004029 GUDDI BAI 00354 PUNB0249700 993 993 Processed 04/02/2023 8471706210 GUDDI BAI W/O PARKASH CHAND PUNJAB NATIONAL BANK(508568)
17 NAGPUR HR-18-026-038-001/24392
(BAHBAL PUR) 		1218026000NRG23110120230216804 13/01/2023 MAHENDER 1218026WL0004029 MAHENDER 00354 PUNB0249700 331 331 Processed 04/02/2023 8471706153 Mahender Pal BANK OF INDIA(508505)
18 NAGPUR HR-18-026-038-001/24393
(BAHBAL PUR) 		1218026000NRG23110120230216806 13/01/2023 KELASHO BAI 1218026WL0004029 KELASHO BAI 00354 PUNB0249700 662 662 Processed 04/02/2023 8471706142 KALASHO BAI UJJIVAN SMALL FINANCE BANK LIMITED(508991)
19 NAGPUR HR-18-026-038-001/24393
(BAHBAL PUR) 		1218026000NRG23110120230216805 13/01/2023 OM PARKASH 1218026WL0004029 OM PARKASH 00354 PUNB0249700 662 662 Processed 04/02/2023 8471706134 OM PARKASH PUNJAB & SIND BANK(607087)
20 NAGPUR HR-18-026-038-001/24420
(BAHBAL PUR) 		1218026000NRG23110120230216807 13/01/2023 MAHENDER SINGH 1218026WL0004029 MAHENDER SINGH 00354 PUNB0249700 1324 1324 Processed 04/02/2023 8471706167 Mr. MAHENDER SINGH CENTRAL BANK OF INDIA(607115)
21 NAGPUR HR-18-026-038-001/24420
(BAHBAL PUR) 		1218026000NRG23110120230216808 13/01/2023 PREETI BAI 1218026WL0004029 PREETI BAI 00354 PUNB0249700 993 993 Processed 04/02/2023 8471706200 PREETO BAI UJJIVAN SMALL FINANCE BANK LIMITED(508991)
22 NAGPUR HR-18-026-038-001/24446
(BAHBAL PUR) 		1218026000NRG23110120230216809 13/01/2023 RANI 1218026WL0004029 RANI 00354 PUNB0249700 1324 1324 Processed 04/02/2023 8471706166 RANI WO OM PARKASH PUNJAB NATIONAL BANK(508568)
23 NAGPUR HR-18-026-038-001/24451
(BAHBAL PUR) 		1218026000NRG23110120230216810 13/01/2023 REKHA RANI 1218026WL0004029 REKHA RANI 00354 PUNB0249700 662 662 Processed 04/02/2023 8471706168 REKHA RANI WO MAHENDER PAL PUNJAB NATIONAL BANK(508568)
24 NAGPUR HR-18-026-038-001/24457
(BAHBAL PUR) 		1218026000NRG23110120230216811 13/01/2023 SEEMA DEVI 1218026WL0004029 SEEMA DEVI 00354 PUNB0249700 993 993 Processed 04/02/2023 8471706176 SEEMA DEVI WO JOGINDER KUMAR PUNJAB NATIONAL BANK(508568)
25 NAGPUR HR-18-026-038-001/24458
(BAHBAL PUR) 		1218026000NRG23110120230216812 13/01/2023 SHEELA BAI 1218026WL0004029 SHEELA BAI 00354 PUNB0249700 662 662 Processed 04/02/2023 8471706181 SHEELA BAI WO OMI RAM PUNJAB NATIONAL BANK(508568)
26 NAGPUR HR-18-026-038-001/24997
(BAHBAL PUR) 		1218026000NRG23110120230216814 13/01/2023 LAKHWINDER KAUR 1218026WL0004029 LAKHWINDER KAUR 00354 PUNB0249700 1324 1324 Processed 04/02/2023 8471706180 LAKHWINDER KAUR WO MAJOR SINGH PUNJAB NATIONAL BANK(508568)
27 NAGPUR HR-18-026-038-001/25165
(BAHBAL PUR) 		1218026000NRG23110120230216815 13/01/2023 DALBIR SINGH 1218026WL0004029 DALBIR SINGH 00354 PUNB0249700 331 331 Processed 04/02/2023 8471706124 DALBIR SINGH S/O THAKAR RAM PUNJAB NATIONAL BANK(508568)
28 NAGPUR HR-18-026-038-001/25165
(BAHBAL PUR) 		1218026000NRG23110120230216816 13/01/2023 SALOCHNA 1218026WL0004029 SALOCHNA 00354 PUNB0249700 1324 1324 Processed 04/02/2023 8471706125 SALOCHNA DEVI PUNJAB NATIONAL BANK(508568)
29 NAGPUR HR-18-026-038-001/25170
(BAHBAL PUR) 		1218026000NRG23110120230216817 13/01/2023 SUNITA 1218026WL0004029 SUNITA 00354 PUNB0249700 993 993 Processed 04/02/2023 8471706188 SUNITA W/O VIKARMJEET PUNJAB NATIONAL BANK(508568)
30 NAGPUR HR-18-026-038-001/25174
(BAHBAL PUR) 		1218026000NRG23110120230216818 13/01/2023 VIDYA DEVI 1218026WL0004029 VIDYA DEVI 00354 PUNB0249700 993 993 Processed 04/02/2023 8471706145 VIDHYA RANI W/O BHOOP RAM PUNJAB NATIONAL BANK(508568)
31 NAGPUR HR-18-026-038-001/25189
(BAHBAL PUR) 		1218026000NRG23110120230216819 13/01/2023 SEEMA 1218026WL0004029 SEEMA 00354 PUNB0249700 993 993 Processed 04/02/2023 8471706129 SEEMA INDIA POST PAYMENTS BANK LIMITED(508528)
32 NAGPUR HR-18-026-038-001/25193
(BAHBAL PUR) 		1218026000NRG23110120230216820 13/01/2023 LACHHMI DEVI 1218026WL0004029 LACHHMI DEVI 00354 PUNB0249700 1324 1324 Processed 04/02/2023 8471706190 LACHHMI DEVI W/O RAI SINGH PUNJAB NATIONAL BANK(508568)
33 NAGPUR HR-18-026-038-001/25193
(BAHBAL PUR) 		1218026000NRG23110120230216821 13/01/2023 RAI SINGH 1218026WL0004029 RAI SINGH 00354 PUNB0249700 1655 1655 Processed 04/02/2023 8471706204 RAI SINGH S/O THAKAR RAM &LAXMI W/O RAI PUNJAB NATIONAL BANK(508568)
34 NAGPUR HR-18-026-038-001/25198
(BAHBAL PUR) 		1218026000NRG23110120230216822 13/01/2023 BHATERI DEVI 1218026WL0004029 BHATERI DEVI 00354 PUNB0249700 1324 1324 Processed 04/02/2023 8471706160 BAHTERI DEVI WO RAM MURTI PUNJAB NATIONAL BANK(508568)
35 NAGPUR HR-18-026-038-001/25367
(BAHBAL PUR) 		1218026000NRG23110120230216823 13/01/2023 JAGTAR SINGH 1218026WL0004029 JAGTAR SINGH 00354 PUNB0249700 993 993 Processed 04/02/2023 8471706150 JAGTAR SINGH SO SURTI RAM PUNJAB NATIONAL BANK(508568)
36 NAGPUR HR-18-026-038-001/25367
(BAHBAL PUR) 		1218026000NRG23110120230216824 13/01/2023 PALO 1218026WL0004029 PALO 00354 PUNB0249700 662 662 Processed 04/02/2023 8471706186 PALO W/O JAGTAR SINGH PUNJAB NATIONAL BANK(508568)
37 NAGPUR HR-18-026-038-001/25373
(BAHBAL PUR) 		1218026000NRG23110120230216825 13/01/2023 SURTI RAM 1218026WL0004029 SURTI RAM 00354 PUNB0249700 662 662 Processed 04/02/2023 8471706202 SURTI RAM INDIA POST PAYMENTS BANK LIMITED(508528)
38 NAGPUR HR-18-026-038-001/25503
(BAHBAL PUR) 		1218026000NRG23110120230216826 13/01/2023 DALBIR SINGH 1218026WL0004029 DALBIR SINGH 00354 PUNB0249700 662 662 Processed 04/02/2023 8471706205 DALBIR SINGH S/O SINGHARA SINGH PUNJAB NATIONAL BANK(508568)
39 NAGPUR HR-18-026-038-001/25536
(BAHBAL PUR) 		1218026000NRG23110120230216827 13/01/2023 GURMIT KAUR 1218026WL0004029 GURMIT KAUR 00354 PUNB0249700 662 662 Processed 04/02/2023 8471706214 GURMIT KAUR W/O MANGAL SINGH PUNJAB NATIONAL BANK(508568)
40 NAGPUR HR-18-026-038-001/25544
(BAHBAL PUR) 		1218026000NRG23110120230216828 13/01/2023 MANJEET KAUR 1218026WL0004029 MANJEET KAUR 00354 PUNB0249700 662 662 Processed 04/02/2023 8471706114 MANJEET KAUR WO RATAN SINGH PUNJAB NATIONAL BANK(508568)
41 NAGPUR HR-18-026-038-001/25620
(BAHBAL PUR) 		1218026000NRG23110120230216830 13/01/2023 SUKHWINDER KAUR 1218026WL0004029 SUKHWINDER KAUR 00354 PUNB0249700 662 662 Processed 04/02/2023 8471706195 SUKHWINDER KAUR WO KULWANT SINGH PUNJAB NATIONAL BANK(508568)
42 NAGPUR HR-18-026-038-001/25651
(BAHBAL PUR) 		1218026000NRG23110120230216831 13/01/2023 BALWANT SINGH 1218026WL0004029 BALWANT SINGH 00354 PUNB0249700 1986 1986 Processed 04/02/2023 8471706122 BALWANT SINGH S/O JARNAIL SINGH PUNJAB NATIONAL BANK(508568)
43 NAGPUR HR-18-026-038-001/25656
(BAHBAL PUR) 		1218026000NRG23110120230216832 13/01/2023 KULWANT SINGH 1218026WL0004029 KULWANT SINGH 00354 PUNB0249700 1986 1986 Processed 04/02/2023 8471706121 KULWANT SINGH SO JARNAIL SINGH PUNJAB NATIONAL BANK(508568)
44 NAGPUR HR-18-026-038-001/25656
(BAHBAL PUR) 		1218026000NRG23110120230216833 13/01/2023 PARAMJEET KAUR 1218026WL0004029 PARAMJEET KAUR 00354 PUNB0249700 1324 1324 Processed 04/02/2023 8471706139 PARAMJIT KAUR W/O KULWANT SINGH PUNJAB NATIONAL BANK(508568)
45 NAGPUR HR-18-026-038-001/25676
(BAHBAL PUR) 		1218026000NRG23110120230216834 13/01/2023 AMRIK SINGH 1218026WL0004029 AMRIK SINGH 00354 PUNB0249700 993 993 Processed 04/02/2023 8471706128 AMRIKSINGHSOGULJARSINGH THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
46 NAGPUR HR-18-026-038-001/25678
(BAHBAL PUR) 		1218026000NRG23110120230216835 13/01/2023 CHINDER KAUR 1218026WL0004029 CHINDER KAUR 00354 PUNB0249700 1324 1324 Processed 04/02/2023 8471706209 CHHINDER KAUR W/O HIRA SINGH PUNJAB NATIONAL BANK(508568)
47 NAGPUR HR-18-026-038-001/25707
(BAHBAL PUR) 		1218026000NRG23110120230216837 13/01/2023 BHANA RAM 1218026WL0004029 BHANA RAM 00354 PUNB0249700 993 993 Processed 04/02/2023 8471706184 BHANA RAM SO AMI RAM PUNJAB NATIONAL BANK(508568)
48 NAGPUR HR-18-026-038-001/25707
(BAHBAL PUR) 		1218026000NRG23110120230216836 13/01/2023 RANI BAI 1218026WL0004029 RANI BAI 00354 PUNB0249700 1324 1324 Processed 04/02/2023 8471706130 RANI W/O BHANI RAM PUNJAB NATIONAL BANK(508568)
49 NAGPUR HR-18-026-038-001/25707
(BAHBAL PUR) 		1218026000NRG23110120230216838 13/01/2023 SUNITA RANI 1218026WL0004029 SUNITA RANI 00354 PUNB0249700 1324 1324 Processed 04/02/2023 8471706189 SUNITA RANI INDIA POST PAYMENTS BANK LIMITED(508528)
50 NAGPUR HR-18-026-038-001/25744
(BAHBAL PUR) 		1218026000NRG23110120230216840 13/01/2023 GUDDI 1218026WL0004029 GUDDI 00354 PUNB0249700 993 993 Processed 04/02/2023 8471706212 GUDDI W/O PALA RAM PUNJAB NATIONAL BANK(508568)
51 NAGPUR HR-18-026-038-001/25744
(BAHBAL PUR) 		1218026000NRG23110120230216839 13/01/2023 PALA RAM 1218026WL0004029 PALA RAM 00354 PUNB0249700 1324 1324 Processed 04/02/2023 8471706126 PALA RAM SO AMI LAL PUNJAB NATIONAL BANK(508568)
52 NAGPUR HR-18-026-038-001/25746
(BAHBAL PUR) 		1218026000NRG23110120230216841 13/01/2023 MANBHARI 1218026WL0004029 MANBHARI 00354 PUNB0249700 993 993 Processed 04/02/2023 8471706207 MANBHARI W/O CHANDU RAM PUNJAB NATIONAL BANK(508568)
53 NAGPUR HR-18-026-038-001/25807
(BAHBAL PUR) 		1218026000NRG23110120230216842 13/01/2023 KANTO BAI 1218026WL0004029 KANTO BAI 00354 PUNB0249700 1324 1324 Processed 04/02/2023 8471706135 KANTO BAI W/O WARIAM CHAND PUNJAB NATIONAL BANK(508568)
54 NAGPUR HR-18-026-038-001/25820
(BAHBAL PUR) 		1218026000NRG23110120230216843 13/01/2023 RANI BAI 1218026WL0004029 RANI BAI 00354 PUNB0249700 993 993 Processed 04/02/2023 8471706116 RANI BAI W/O JAGDISH PUNJAB NATIONAL BANK(508568)
55 NAGPUR HR-18-026-038-001/25854
(BAHBAL PUR) 		1218026000NRG23110120230216845 13/01/2023 GUDDI BAI 1218026WL0004029 GUDDI BAI 00354 PUNB0249700 1324 1324 Processed 04/02/2023 8471706183 GUDDI BAI WO KASHI RAM PUNJAB NATIONAL BANK(508568)
56 NAGPUR HR-18-026-038-001/25854
(BAHBAL PUR) 		1218026000NRG23110120230216844 13/01/2023 KANSHI RAM 1218026WL0004029 KANSHI RAM 00354 PUNB0249700 1324 1324 Processed 04/02/2023 8471706112 KASHI RAM S/O SUKHA RAM & GUDDI BAI W/O PUNJAB NATIONAL BANK(508568)
57 NAGPUR HR-18-026-038-001/25867
(BAHBAL PUR) 		1218026000NRG23110120230216846 13/01/2023 LAKHMIRO 1218026WL0004029 LAKHMIRO 00354 PUNB0249700 1324 1324 Processed 04/02/2023 8471706159 LAKHMIRO WO RAMESH PUNJAB NATIONAL BANK(508568)
58 NAGPUR HR-18-026-038-001/25894
(BAHBAL PUR) 		1218026000NRG23110120230216848 13/01/2023 GUDDI BAI 1218026WL0004029 GUDDI BAI 00354 PUNB0249700 1324 1324 Processed 04/02/2023 8471706152 GUDI BAI WO RAJA RAM PUNJAB NATIONAL BANK(508568)
59 NAGPUR HR-18-026-038-001/25894
(BAHBAL PUR) 		1218026000NRG23110120230216847 13/01/2023 RAJA RAM 1218026WL0004029 RAJA RAM 00354 PUNB0249700 1324 1324 Processed 04/02/2023 8471706136 RAJA RAM S/O BALI RAM PUNJAB NATIONAL BANK(508568)
60 NAGPUR HR-18-026-038-001/25896
(BAHBAL PUR) 		1218026000NRG23110120230216849 13/01/2023 KASHMIRO 1218026WL0004029 KASHMIRO 00354 PUNB0249700 1324 1324 Processed 04/02/2023 8471706118 KASHMIRO PUNJAB NATIONAL BANK(508568)
61 NAGPUR HR-18-026-038-001/25900
(BAHBAL PUR) 		1218026000NRG23110120230216850 13/01/2023 HARJEET KAUR 1218026WL0004029 HARJEET KAUR 00354 PUNB0249700 1324 1324 Processed 04/02/2023 8471706203 HARJIT KAUR W/O JAGA SINGH PUNJAB NATIONAL BANK(508568)
62 NAGPUR HR-18-026-038-001/25909
(BAHBAL PUR) 		1218026000NRG23110120230216851 13/01/2023 PALI BAI 1218026WL0004029 PALI BAI 00354 PUNB0249700 993 993 Processed 04/02/2023 8471706169 PALI BAI WO GUDDU RAM PUNJAB NATIONAL BANK(508568)
63 NAGPUR HR-18-026-038-001/25949
(BAHBAL PUR) 		1218026000NRG23110120230216853 13/01/2023 GURNAM 1218026WL0004029 GURNAM 00354 PUNB0249700 1324 1324 Processed 04/02/2023 8471706120 GURNAM S/O LASKAR RAM PUNJAB NATIONAL BANK(508568)
64 NAGPUR HR-18-026-038-001/25949
(BAHBAL PUR) 		1218026000NRG23110120230216854 13/01/2023 KAMLA BAI 1218026WL0004029 KAMLA BAI 00354 PUNB0249700 1324 1324 Processed 04/02/2023 8471706144 KAMLA BAI W/O GURNAM RAM PUNJAB NATIONAL BANK(508568)
65 NAGPUR HR-18-026-038-001/25949
(BAHBAL PUR) 		1218026000NRG23110120230216855 13/01/2023 SENATY RAM 1218026WL0004029 SENATY RAM 00354 PUNB0249700 1324 1324 Processed 04/02/2023 8471706178 SENATY RAM SO GURNAM RAM PUNJAB NATIONAL BANK(508568)
66 NAGPUR HR-18-026-038-001/25952
(BAHBAL PUR) 		1218026000NRG23110120230216857 13/01/2023 HARNAM DAS 1218026WL0004029 HARNAM DAS 00354 PUNB0249700 662 662 Processed 04/02/2023 8471706154 HARNAM DAS SO LACHKAR RAM PUNJAB NATIONAL BANK(508568)
67 NAGPUR HR-18-026-038-001/25952
(BAHBAL PUR) 		1218026000NRG23110120230216856 13/01/2023 LALA RAM 1218026WL0004029 LALA RAM 00354 PUNB0249700 1324 1324 Processed 04/02/2023 8471706143 LALA RAM SO HARNAM DASS PUNJAB NATIONAL BANK(508568)
68 NAGPUR HR-18-026-038-001/25955
(BAHBAL PUR) 		1218026000NRG23110120230216860 13/01/2023 MAHENDER RAM 1218026WL0004029 MAHENDER RAM 00354 PUNB0249700 1986 1986 Processed 04/02/2023 8471706177 MAHENDER RAM SO PALA RAM PUNJAB NATIONAL BANK(508568)
69 NAGPUR HR-18-026-038-001/25955
(BAHBAL PUR) 		1218026000NRG23110120230216858 13/01/2023 PALA RAM 1218026WL0004029 PALA RAM 00354 PUNB0249700 993 993 Processed 04/02/2023 8471706163 PALA RAM SO SUNDER PUNJAB NATIONAL BANK(508568)
70 NAGPUR HR-18-026-038-001/25955
(BAHBAL PUR) 		1218026000NRG23110120230216859 13/01/2023 SIMLI BAI 1218026WL0004029 SIMLI BAI 00354 PUNB0249700 993 993 Processed 04/02/2023 8471706162 SHIMLA BAI WO PAALA RAM PUNJAB NATIONAL BANK(508568)
71 NAGPUR HR-18-026-038-001/35069
(BAHBAL PUR) 		1218026000NRG23110120230216862 13/01/2023 SARAVJEET KAUR 1218026WL0004029 SARAVJEET KAUR 00354 PUNB0249700 662 662 Processed 04/02/2023 8471706208 SARABJIT KAUR W/O BAWINDER SINGH PUNJAB NATIONAL BANK(508568)
72 NAGPUR HR-18-026-038-001/35086
(BAHBAL PUR) 		1218026000NRG23110120230216863 13/01/2023 KASHMIR LAL 1218026WL0004029 KASHMIR LAL 00354 PUNB0249700 1324 1324 Processed 04/02/2023 8471706193 KASHMIR LAL S/O DIWAN CHAND PUNJAB NATIONAL BANK(508568)
73 NAGPUR HR-18-026-038-001/35087
(BAHBAL PUR) 		1218026000NRG23110120230216864 13/01/2023 SATPAL 1218026WL0004029 SATPAL 00354 PUNB0249700 662 662 Processed 04/02/2023 8471706151 SATPAL S/O JAI RAM PUNJAB NATIONAL BANK(508568)
74 NAGPUR HR-18-026-038-001/35087
(BAHBAL PUR) 		1218026000NRG23110120230216865 13/01/2023 VIRO BAI 1218026WL0004029 VIRO BAI 00354 PUNB0249700 662 662 Processed 04/02/2023 8471706147 VEERO BAI W/O SAT PAL PUNJAB NATIONAL BANK(508568)
75 NAGPUR HR-18-026-038-001/38879
(BAHBAL PUR) 		1218026000NRG23110120230216866 13/01/2023 KANTI BAI 1218026WL0004029 KANTI BAI 00354 PUNB0249700 993 993 Processed 04/02/2023 8471706171 KANTA BAI UJJIVAN SMALL FINANCE BANK LIMITED(508991)
76 NAGPUR HR-18-026-038-001/38880
(BAHBAL PUR) 		1218026000NRG23110120230216868 13/01/2023 SANILO 1218026WL0004029 SANILO 00354 PUNB0249700 331 331 Processed 04/02/2023 8471706196 SANILO PUNJAB & SIND BANK(607087)
77 NAGPUR HR-18-026-038-001/38880
(BAHBAL PUR) 		1218026000NRG23110120230216867 13/01/2023 TARO BAI 1218026WL0004029 TARO BAI 00354 PUNB0249700 1324 1324 Processed 04/02/2023 8471706148 TARO BAI W/O DES RAJ PUNJAB NATIONAL BANK(508568)
78 NAGPUR HR-18-026-038-001/38916
(BAHBAL PUR) 		1218026000NRG23110120230216870 13/01/2023 SUMAN RANI 1218026WL0004029 SUMAN RANI 00354 PUNB0249700 662 662 Processed 04/02/2023 8471706149 SUMAN DEVI W/O VINOD KUMAR PUNJAB NATIONAL BANK(508568)
79 NAGPUR HR-18-026-038-001/38935
(BAHBAL PUR) 		1218026000NRG23110120230216872 13/01/2023 BHOLA RAM 1218026WL0004029 BHOLA RAM 00354 PUNB0249700 1324 1324 Processed 04/02/2023 8471706138 BHOLA RAM S/O RAM LAL PUNJAB NATIONAL BANK(508568)
80 NAGPUR HR-18-026-038-001/38935
(BAHBAL PUR) 		1218026000NRG23110120230216873 13/01/2023 PAPI BAI 1218026WL0004029 PAPI BAI 00354 PUNB0249700 1324 1324 Processed 04/02/2023 8471706213 PAPPY BAI W/O BHOLA RAM PUNJAB NATIONAL BANK(508568)
81 NAGPUR HR-18-026-038-001/38935
(BAHBAL PUR) 		1218026000NRG23110120230216874 13/01/2023 SUNITA 1218026WL0004029 SUNITA 00354 PUNB0249700 662 662 Processed 04/02/2023 8471706206 SUNITA WO JOGINDER PUNJAB NATIONAL BANK(508568)
82 NAGPUR HR-18-026-038-001/38936
(BAHBAL PUR) 		1218026000NRG23110120230216875 13/01/2023 ATMA RAM 1218026WL0004029 ATMA RAM 00354 PUNB0249700 993 993 Processed 04/02/2023 8471706127 ATMA RAM URF ATAM PARKASH S/O DALBIR SI PUNJAB NATIONAL BANK(508568)
83 NAGPUR HR-18-026-038-001/38936
(BAHBAL PUR) 		1218026000NRG23110120230216876 13/01/2023 MANJU RANI 1218026WL0004029 MANJU RANI 00354 PUNB0249700 1324 1324 Processed 04/02/2023 8471706158 MANJU RANI WO AATM PUNJAB NATIONAL BANK(508568)
84 NAGPUR HR-18-026-038-001/38937
(BAHBAL PUR) 		1218026000NRG23110120230216877 13/01/2023 MANPHOOL 1218026WL0004029 MANPHOOL 00354 PUNB0249700 1324 1324 Processed 04/02/2023 8471706185 MANFOOL S/O KRISHAN LAL PUNJAB NATIONAL BANK(508568)
85 NAGPUR HR-18-026-038-001/38937
(BAHBAL PUR) 		1218026000NRG23110120230216878 13/01/2023 SAROJ 1218026WL0004029 SAROJ 00354 PUNB0249700 1324 1324 Processed 04/02/2023 8471706133 SAROJ INDIA POST PAYMENTS BANK LIMITED(508528)
86 NAGPUR HR-18-026-038-001/38939
(BAHBAL PUR) 		1218026000NRG23110120230216880 13/01/2023 BHOLA RAM 1218026WL0004029 BHOLA RAM 00354 PUNB0249700 1324 1324 Processed 04/02/2023 8471706175 BHOLA RAM SO KASHER DASS PUNJAB NATIONAL BANK(508568)
87 NAGPUR HR-18-026-038-001/38939
(BAHBAL PUR) 		1218026000NRG23110120230216879 13/01/2023 SUMITRA 1218026WL0004029 SUMITRA 00354 PUNB0249700 993 993 Processed 04/02/2023 8471706146 SUMITRA BAI WO KRISHAN KUMAR PUNJAB NATIONAL BANK(508568)
88 NAGPUR HR-18-026-038-001/38943
(BAHBAL PUR) 		1218026000NRG23110120230216881 13/01/2023 KULDEEP SINGH 1218026WL0004029 KULDEEP SINGH 00354 PUNB0249700 993 993 Processed 04/02/2023 8471706140 KULDEEP SINGH S/O HARNAM SINGH PUNJAB NATIONAL BANK(508568)
89 NAGPUR HR-18-026-038-001/38943
(BAHBAL PUR) 		1218026000NRG23110120230216882 13/01/2023 VEENA 1218026WL0004029 VEENA 00354 PUNB0249700 1324 1324 Processed 04/02/2023 8471706137 VEENA BAI WO KULDEEP SINGH PUNJAB NATIONAL BANK(508568)
90 NAGPUR HR-18-026-038-001/38945
(BAHBAL PUR) 		1218026000NRG23110120230216883 13/01/2023 BIMLA 1218026WL0004029 BIMLA 00354 PUNB0249700 1324 1324 Processed 04/02/2023 8471706155 MRS BIMLA BAI STATE BANK OF INDIA(508548)
91 NAGPUR HR-18-026-038-001/39063
(BAHBAL PUR) 		1218026000NRG23110120230216884 13/01/2023 CHHINDO BAI 1218026WL0004029 CHHINDO BAI 00354 PUNB0249700 1324 1324 Processed 04/02/2023 8471706173 CHHINDO BAI INDIA POST PAYMENTS BANK LIMITED(508528)
92 NAGPUR HR-18-026-038-001/49983
(BAHBAL PUR) 		1218026000NRG23110120230216885 13/01/2023 JAGGO BAI 1218026WL0004029 JAGGO BAI 00354 PUNB0249700 993 993 Processed 04/02/2023 8471706113 JAGO BAI W/O SURENDER PUNJAB NATIONAL BANK(508568)
93 NAGPUR HR-18-026-038-001/50024
(BAHBAL PUR) 		1218026000NRG23110120230216887 13/01/2023 GEETA BAI 1218026WL0004029 GEETA BAI 00354 PUNB0249700 993 993 Processed 04/02/2023 8471706156 GEETABAIWORAMPAL THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
94 NAGPUR HR-18-026-038-001/50024
(BAHBAL PUR) 		1218026000NRG23110120230216886 13/01/2023 RAMPAL 1218026WL0004029 RAMPAL 00354 PUNB0249700 1986 1986 Processed 04/02/2023 8471706115 RAMPAL S/O OMI RAM PUNJAB NATIONAL BANK(508568)
95 NAGPUR HR-18-026-038-001/50051
(BAHBAL PUR) 		1218026000NRG23110120230216888 13/01/2023 SITA RAM 1218026WL0004029 SITA RAM 00354 PUNB0249700 1324 1324 Processed 04/02/2023 8471706111 SITA RAM S/O SUWARA RAM PUNJAB NATIONAL BANK(508568)
96 NAGPUR HR-18-026-038-001/50051
(BAHBAL PUR) 		1218026000NRG23110120230216889 13/01/2023 SUNITA RANI 1218026WL0004029 SUNITA RANI 00354 PUNB0249700 1324 1324 Processed 04/02/2023 8471706161 SUNITA RANI WO SITA RAM PUNJAB NATIONAL BANK(508568)
97 NAGPUR HR-18-026-038-001/50096
(BAHBAL PUR) 		1218026000NRG23110120230216891 13/01/2023 USHA RANI 1218026WL0004029 USHA RANI 00354 PUNB0249700 662 662 Processed 04/02/2023 8471706119 USHA RANI PUNJAB NATIONAL BANK(508568)
98 NAGPUR HR-18-026-038-001/56921
(BAHBAL PUR) 		1218026000NRG23110120230216892 13/01/2023 pappi bai 1218026WL0004029 pappi bai 00354 PUNB0249700 662 662 Processed 04/02/2023 8471706192 PAPPI BAI W/O BABLU PUNJAB NATIONAL BANK(508568)
99 NAGPUR HR-18-026-038-001/69114
(BAHBAL PUR) 		1218026000NRG23110120230216893 13/01/2023 BANSO BAI 1218026WL0004029 BANSO BAI 00354 PUNB0249700 1324 1324 Processed 04/02/2023 8471706179 BANSO BAI PUNJAB NATIONAL BANK(508568)
100 NAGPUR HR-18-028-038-001/24833
(BAHBAL PUR) 		1218026000NRG23110120230216895 13/01/2023 GOLO BAI 1218026WL0004029 GOLO BAI 00354 PUNB0249700 1324 1324 Processed 04/02/2023 8471706194 GOLO BAI PUNJAB NATIONAL BANK(508568)
101 NAGPUR HR-18-028-038-001/24833
(BAHBAL PUR) 		1218026000NRG23110120230216894 13/01/2023 KULWANT RAM 1218026WL0004029 KULWANT RAM 00354 PUNB0249700 1986 1986 Processed 04/02/2023 8471706174 KULWANT KUMAR PUNJAB NATIONAL BANK(508568)
102 NAGPUR HR-18-028-038-001/38901
(BAHBAL PUR) 		1218026000NRG23110120230216896 13/01/2023 SUGRI BAI 1218026WL0004029 SUGRI BAI 00354 PUNB0249700 1324 1324 Processed 04/02/2023 8471706117 SUGRI BAI W/O DESRAJ PUNJAB NATIONAL BANK(508568)
103 NAGPUR HR-18-028-038-001/38906
(BAHBAL PUR) 		1218026000NRG23110120230216897 13/01/2023 VEERA RAM 1218026WL0004029 VEERA RAM 00354 PUNB0249700 1986 1986 Processed 04/02/2023 8471706157 VEERA RAM SO DESHRAJ PUNJAB NATIONAL BANK(508568)
104 NAGPUR HR-18-028-038-001/50069
(BAHBAL PUR) 		1218026000NRG23110120230216898 13/01/2023 SUNITA RANI 1218026WL0004029 SUNITA RANI 00354 PUNB0249700 1324 1324 Processed 04/02/2023 8471706172 SUNITA RANI UJJIVAN SMALL FINANCE BANK LIMITED(508991)
SubTotal 113864 113864
105 NAGPUR HR-18-026-038-001/25544
(BAHBAL PUR) 		1218026000NRG23110120230216829 13/01/2023 GOLDI 1218026WL0004029 GOLDI 00415 SBIN0001156 662 662 Processed 04/02/2023 8471706215 Goldi BANK OF INDIA(508505)
SubTotal 662 662
106 NAGPUR HR-18-026-038-001/25933
(BAHBAL PUR) 		1218026000NRG23110120230216852 13/01/2023 BIBBO BAI 1218026WL0004029 BIBBO BAI 00415 SBIN0011866 331 331 Processed 04/02/2023 8471706198 MRS BIBBO BAI STATE BANK OF INDIA(508548)
107 NAGPUR HR-18-026-038-001/50051
(BAHBAL PUR) 		1218026000NRG23110120230216890 13/01/2023 PARO BAI 1218026WL0004029 PARO BAI 00415 SBIN0011866 1324 1324 Processed 04/02/2023 8471706197 MRS PARO BAI STATE BANK OF INDIA(508548)
SubTotal 1655 1655
108 NAGPUR HR-18-026-038-001/38921
(BAHBAL PUR) 		1218026000NRG23110120230216871 13/01/2023 PALO BAI 1218026WL0004029 PALO BAI 00415 SBIN0016418 993 993 Processed 04/02/2023 8471706199 PALO BAI PUNJAB NATIONAL BANK(508568)
SubTotal 993 993
Total 120484 120484

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAGPUR HR1218028_130123APB_FTO_57888 Bank of India BKID0006769 FATEHABAD 1986
2 NAGPUR HR1218028_130123APB_FTO_57888 Punjab & Sind Bank PSIB0000312 FATEHABAD, DISTT. FATEHABAD, HARYANA 1324
3 NAGPUR HR1218028_130123APB_FTO_57888 Punjab National Bank PUNB0249700 HIJRANWAN KALAN 113864
4 NAGPUR HR1218028_130123APB_FTO_57888 State Bank of India SBIN0001156 FATEHABAD 662
5 NAGPUR HR1218028_130123APB_FTO_57888 State Bank of India SBIN0011866 HAROLI 1655
6 NAGPUR HR1218028_130123APB_FTO_57888 State Bank of India SBIN0016418 RATIA ROAD FATEHABAD 993

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