Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 05:44:14 PM 
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FTO Transaction Details

State : HARYANA District : HISAR Block : ADAMPUR
Fto No. : HR1215009_300323APB_FTO_69474
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 ADAMPUR HR-15-009-019-001/23703
(MOHABATPUR) 		1215009000NRG23280320230242896 30/03/2023 kaushalya 1215009WL004387 kaushalya 00354 PUNB0299400 662 662 Processed 05/04/2023 0587000779 MR LEKH RAM SO SYODAT STATE BANK OF INDIA(508548)
SubTotal 662 662
2 ADAMPUR HR-15-009-019-001/11207
(MOHABATPUR) 		1215009000NRG23280320230242847 30/03/2023 HAWA SINGH 1215009WL004387 HAWA SINGH 00415 SBIN0050356 1655 1655 Rejected 05/04/2023 N03230343A141 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3 ADAMPUR HR-15-009-019-001/11211
(MOHABATPUR) 		1215009000NRG23280320230242849 30/03/2023 BALWANT 1215009WL004387 BALWANT 00415 SBIN0050356 1655 1655 Processed 05/04/2023 0587000723 MR BALWANT STATE BANK OF INDIA(508548)
4 ADAMPUR HR-15-009-019-001/11247
(MOHABATPUR) 		1215009000NRG23280320230242850 30/03/2023 MAN SINGH 1215009WL004387 MAN SINGH 00415 SBIN0050356 993 993 Processed 05/04/2023 0587000749 MR MAN SINGH STATE BANK OF INDIA(508548)
5 ADAMPUR HR-15-009-019-001/12149
(MOHABATPUR) 		1215009000NRG23280320230242854 30/03/2023 Raja Ram 1215009WL004387 Raja Ram 00415 SBIN0050356 1655 1655 Processed 05/04/2023 0587000755 MR RAJARAM SO HOSHIYAR SINGH STATE BANK OF INDIA(508548)
6 ADAMPUR HR-15-009-019-001/12149
(MOHABATPUR) 		1215009000NRG23280320230242855 30/03/2023 SAROJ 1215009WL004387 SAROJ 00415 SBIN0050356 1655 1655 Processed 05/04/2023 0587000712 MRS SAROJ BALA WO RAJA RAM STATE BANK OF INDIA(508548)
7 ADAMPUR HR-15-009-019-001/12174
(MOHABATPUR) 		1215009000NRG23280320230242856 30/03/2023 Rehmat 1215009WL004387 Rehmat 00415 SBIN0050356 1655 1655 Processed 05/04/2023 0587000754 MRS ESSUMA WO BALBIR STATE BANK OF INDIA(508548)
8 ADAMPUR HR-15-009-019-001/12215
(MOHABATPUR) 		1215009000NRG23280320230242857 30/03/2023 MAHABIR 1215009WL004387 MAHABIR 00415 SBIN0050356 1324 1324 Processed 05/04/2023 0587000708 MR MAHAVIR SO SHISH RAM STATE BANK OF INDIA(508548)
9 ADAMPUR HR-15-009-019-001/12225
(MOHABATPUR) 		1215009000NRG23280320230242858 30/03/2023 PAWAN 1215009WL004387 PAWAN 00415 SBIN0050356 1655 1655 Processed 05/04/2023 0587000768 MR PAWAN KUMAR STATE BANK OF INDIA(508548)
10 ADAMPUR HR-15-009-019-001/12227
(MOHABATPUR) 		1215009000NRG23280320230242859 30/03/2023 MAN SINGH 1215009WL004387 MAN SINGH 00415 SBIN0050356 331 331 Processed 05/04/2023 0587000774 MR MAN SINGH SO GOVIND STATE BANK OF INDIA(508548)
11 ADAMPUR HR-15-009-019-001/12227
(MOHABATPUR) 		1215009000NRG23280320230242860 30/03/2023 Sharda 1215009WL004387 Sharda 00415 SBIN0050356 331 331 Processed 05/04/2023 0587000756 MRS SHARDA WO MANSINGH STATE BANK OF INDIA(508548)
12 ADAMPUR HR-15-009-019-001/12232
(MOHABATPUR) 		1215009000NRG23280320230242861 30/03/2023 DALIP 1215009WL004387 DALIP 00415 SBIN0050356 662 662 Processed 05/04/2023 0587000721 MR DALIP SINGH STATE BANK OF INDIA(508548)
13 ADAMPUR HR-15-009-019-001/12238
(MOHABATPUR) 		1215009000NRG23280320230242862 30/03/2023 BALWAN 1215009WL004387 BALWAN 00415 SBIN0050356 1324 1324 Processed 05/04/2023 0587000709 MR BALWAN SO MOHKAM STATE BANK OF INDIA(508548)
14 ADAMPUR HR-15-009-019-001/12243
(MOHABATPUR) 		1215009000NRG23280320230242864 30/03/2023 ROSHNI 1215009WL004387 ROSHNI 00415 SBIN0050356 993 993 Processed 05/04/2023 0587000770 MISS ROSHNI WO RAJPAL STATE BANK OF INDIA(508548)
15 ADAMPUR HR-15-009-019-001/12245
(MOHABATPUR) 		1215009000NRG23280320230242865 30/03/2023 NARSI 1215009WL004387 NARSI 00415 SBIN0050356 1655 1655 Processed 05/04/2023 0587000713 MR NARSI NARSI STATE BANK OF INDIA(508548)
16 ADAMPUR HR-15-009-019-001/12248
(MOHABATPUR) 		1215009000NRG23280320230242867 30/03/2023 SILOCHNA 1215009WL004387 SILOCHNA 00415 SBIN0050356 1655 1655 Processed 05/04/2023 0587000711 MRS SILOCHANA WO MOHAN LAL STATE BANK OF INDIA(508548)
17 ADAMPUR HR-15-009-019-001/12251
(MOHABATPUR) 		1215009000NRG23280320230242868 30/03/2023 DALBIR 1215009WL004387 DALBIR 00415 SBIN0050356 993 993 Processed 05/04/2023 0587000707 MR DALBIR SINGH STATE BANK OF INDIA(508548)
18 ADAMPUR HR-15-009-019-001/12251
(MOHABATPUR) 		1215009000NRG23280320230242869 30/03/2023 Savitri 1215009WL004387 Savitri 00415 SBIN0050356 1655 1655 Processed 05/04/2023 0587000731 MRS SAVITIRI DEVI WO DALBIR SINGH STATE BANK OF INDIA(508548)
19 ADAMPUR HR-15-009-019-001/12292
(MOHABATPUR) 		1215009000NRG23280320230242871 30/03/2023 ANGURI DEVI 1215009WL004387 ANGURI DEVI 00415 SBIN0050356 1655 1655 Processed 05/04/2023 0587000773 MRS ANGURI DEVI STATE BANK OF INDIA(508548)
20 ADAMPUR HR-15-009-019-001/12294
(MOHABATPUR) 		1215009000NRG23280320230242873 30/03/2023 ramsingh 1215009WL004387 ramsingh 00415 SBIN0050356 662 662 Processed 05/04/2023 0587000732 MRS POONAM DEVI STATE BANK OF INDIA(508548)
21 ADAMPUR HR-15-009-019-001/12390
(MOHABATPUR) 		1215009000NRG23280320230242880 30/03/2023 TOSHI 1215009WL004387 TOSHI 00415 SBIN0050356 1324 1324 Processed 05/04/2023 0587000776 MRS TOUSI STATE BANK OF INDIA(508548)
22 ADAMPUR HR-15-009-019-001/12405
(MOHABATPUR) 		1215009000NRG23280320230242881 30/03/2023 BAJRANG 1215009WL004387 BAJRANG 00415 SBIN0050356 1324 1324 Processed 05/04/2023 0587000717 MR BAJRANG STATE BANK OF INDIA(508548)
23 ADAMPUR HR-15-009-019-001/16899
(MOHABATPUR) 		1215009000NRG23280320230242883 30/03/2023 BHOOP SINGH 1215009WL004387 BHOOP SINGH 00415 SBIN0050356 1655 1655 Rejected 05/04/2023 N03230343A16B Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
24 ADAMPUR HR-15-009-019-001/17752
(MOHABATPUR) 		1215009000NRG23280320230242885 30/03/2023 Karatar Singh 1215009WL004387 Karatar Singh 00415 SBIN0050356 1324 1324 Processed 05/04/2023 0587000730 MR KARTAR SINGH STATE BANK OF INDIA(508548)
25 ADAMPUR HR-15-009-019-001/17753
(MOHABATPUR) 		1215009000NRG23280320230242887 30/03/2023 BASTI 1215009WL004387 BASTI 00415 SBIN0050356 1655 1655 Processed 05/04/2023 0587000719 MR BASTI RAM STATE BANK OF INDIA(508548)
26 ADAMPUR HR-15-009-019-001/17753
(MOHABATPUR) 		1215009000NRG23280320230242888 30/03/2023 KAILASHO 1215009WL004387 KAILASHO 00415 SBIN0050356 1655 1655 Processed 05/04/2023 0587000738 KALASO DEVI WO BASTI RAM SARVA HARYANA GRAMIN BANK(607139)
27 ADAMPUR HR-15-009-019-001/17795
(MOHABATPUR) 		1215009000NRG23280320230242895 30/03/2023 MANGE RAM 1215009WL004387 MANGE RAM 00415 SBIN0050356 1324 1324 Processed 05/04/2023 0587000703 MR MANGE RAM SO SAJAN STATE BANK OF INDIA(508548)
28 ADAMPUR HR-15-009-019-001/23707
(MOHABATPUR) 		1215009000NRG23280320230242897 30/03/2023 LILU RAM 1215009WL004387 LILU RAM 00415 SBIN0050356 1655 1655 Processed 05/04/2023 0587000775 MR LILU RAM SO DALEL SINGH STATE BANK OF INDIA(508548)
29 ADAMPUR HR-15-009-019-001/23737
(MOHABATPUR) 		1215009000NRG23280320230242898 30/03/2023 Indro devi 1215009WL004387 Indro devi 00415 SBIN0050356 1324 1324 Processed 05/04/2023 0587000727 MRS INDRO DEVI STATE BANK OF INDIA(508548)
30 ADAMPUR HR-15-009-019-001/23743
(MOHABATPUR) 		1215009000NRG23280320230242901 30/03/2023 Rohtash 1215009WL004387 Rohtash 00415 SBIN0050356 1324 1324 Processed 05/04/2023 0587000729 MR ROTASH KUMAR STATE BANK OF INDIA(508548)
31 ADAMPUR HR-15-009-019-001/23743
(MOHABATPUR) 		1215009000NRG23280320230242900 30/03/2023 SHAKUNTLA 1215009WL004387 SHAKUNTLA 00415 SBIN0050356 993 993 Processed 05/04/2023 0587000714 MISS SHAKUNTLA WO ROHTASH STATE BANK OF INDIA(508548)
32 ADAMPUR HR-15-009-019-001/23745
(MOHABATPUR) 		1215009000NRG23280320230242902 30/03/2023 BIRSAL 1215009WL004387 BIRSAL 00415 SBIN0050356 1655 1655 Processed 05/04/2023 0587000715 MR BIRSAL STATE BANK OF INDIA(508548)
33 ADAMPUR HR-15-009-019-001/23747
(MOHABATPUR) 		1215009000NRG23280320230242903 30/03/2023 KURDA 1215009WL004387 KURDA 00415 SBIN0050356 1655 1655 Processed 05/04/2023 0587000769 MR KURDA RAM STATE BANK OF INDIA(508548)
34 ADAMPUR HR-15-009-019-001/23848
(MOHABATPUR) 		1215009000NRG23280320230242904 30/03/2023 KALU RAM 1215009WL004387 KALU RAM 00415 SBIN0050356 331 331 Processed 05/04/2023 0587000734 MR KALU RAM STATE BANK OF INDIA(508548)
35 ADAMPUR HR-15-009-019-001/23914
(MOHABATPUR) 		1215009000NRG23280320230242906 30/03/2023 DANA RAM 1215009WL004387 DANA RAM 00415 SBIN0050356 662 662 Processed 05/04/2023 0587000722 MR DANA RAM STATE BANK OF INDIA(508548)
36 ADAMPUR HR-15-009-019-001/23914
(MOHABATPUR) 		1215009000NRG23280320230242907 30/03/2023 JAMILA DEVI 1215009WL004387 JAMILA DEVI 00415 SBIN0050356 1324 1324 Processed 05/04/2023 0587000762 MR JAMILA WO SH DANARAM STATE BANK OF INDIA(508548)
37 ADAMPUR HR-15-009-019-001/23934
(MOHABATPUR) 		1215009000NRG23280320230242909 30/03/2023 INDRO 1215009WL004387 INDRO 00415 SBIN0050356 1324 1324 Processed 05/04/2023 0587000725 MRS INDRO DEVI STATE BANK OF INDIA(508548)
38 ADAMPUR HR-15-009-019-001/23968
(MOHABATPUR) 		1215009000NRG23280320230242912 30/03/2023 seema 1215009WL004387 seema 00415 SBIN0050356 1655 1655 Processed 05/04/2023 0587000742 MRS SEEMA STATE BANK OF INDIA(508548)
39 ADAMPUR HR-15-009-019-001/23977
(MOHABATPUR) 		1215009000NRG23280320230242913 30/03/2023 NARSI 1215009WL004387 NARSI 00415 SBIN0050356 331 331 Processed 05/04/2023 0587000733 MR NARSI SO ARJUN SINGH STATE BANK OF INDIA(508548)
40 ADAMPUR HR-15-009-019-001/40207-A
(MOHABATPUR) 		1215009000NRG23280320230242915 30/03/2023 NAJMA 1215009WL004387 NAJMA 00415 SBIN0050356 1655 1655 Processed 05/04/2023 0587000767 MRS NAJMA STATE BANK OF INDIA(508548)
41 ADAMPUR HR-15-009-019-001/40209-A
(MOHABATPUR) 		1215009000NRG23280320230242916 30/03/2023 INDRO 1215009WL004387 INDRO 00415 SBIN0050356 331 331 Processed 05/04/2023 0587000718 MRS INDRO DEVI STATE BANK OF INDIA(508548)
42 ADAMPUR HR-15-009-019-001/40554-A
(MOHABATPUR) 		1215009000NRG23280320230242917 30/03/2023 GULAB SINGH 1215009WL004387 GULAB SINGH 00415 SBIN0050356 1324 1324 Processed 05/04/2023 0587000706 GULAB MOHAMMAD ICICI BANK LTD(508534)
43 ADAMPUR HR-15-009-019-001/40605-A
(MOHABATPUR) 		1215009000NRG23280320230242920 30/03/2023 Sandeep 1215009WL004387 Sandeep 00415 SBIN0050356 1655 1655 Rejected 05/04/2023 N03230343A14C Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
44 ADAMPUR HR-15-009-019-001/8595
(MOHABATPUR) 		1215009000NRG23280320230242925 30/03/2023 SAKUNTLA 1215009WL004387 SAKUNTLA 00415 SBIN0050356 1655 1655 Processed 05/04/2023 0587000746 MRS SAKUNTLA WO SUBHASH STATE BANK OF INDIA(508548)
SubTotal 55277 55277
45 ADAMPUR HR-15-009-019-001/11207
(MOHABATPUR) 		1215009000NRG23280320230242848 30/03/2023 SHARDA 1215009WL004387 SHARDA 00415 SBIN0051344 1655 1655 Processed 05/04/2023 0587000743 MRS SHARDA WO HAWA HINGH STATE BANK OF INDIA(508548)
46 ADAMPUR HR-15-009-019-001/12135
(MOHABATPUR) 		1215009000NRG23280320230242851 30/03/2023 SUNITA 1215009WL004387 SUNITA 00415 SBIN0051344 1655 1655 Processed 05/04/2023 0587000710 MRS SUNITA WO BALWAN STATE BANK OF INDIA(508548)
47 ADAMPUR HR-15-009-019-001/12142
(MOHABATPUR) 		1215009000NRG23280320230242852 30/03/2023 RAMPHAL 1215009WL004387 RAMPHAL 00415 SBIN0051344 1655 1655 Processed 05/04/2023 0587000778 MR RAMPHAL STATE BANK OF INDIA(508548)
48 ADAMPUR HR-15-009-019-001/12238
(MOHABATPUR) 		1215009000NRG23280320230242863 30/03/2023 Sumitra 1215009WL004387 Sumitra 00415 SBIN0051344 1324 1324 Processed 05/04/2023 0587000759 MRS SUMITRA WO BALWAN STATE BANK OF INDIA(508548)
49 ADAMPUR HR-15-009-019-001/12245
(MOHABATPUR) 		1215009000NRG23280320230242866 30/03/2023 Bhateri 1215009WL004387 Bhateri 00415 SBIN0051344 1655 1655 Processed 05/04/2023 0587000761 MRS BHATERI DEVI STATE BANK OF INDIA(508548)
50 ADAMPUR HR-15-009-019-001/12272
(MOHABATPUR) 		1215009000NRG23280320230242870 30/03/2023 SANTRO DEVI 1215009WL004387 SANTRO DEVI 00415 SBIN0051344 1655 1655 Processed 05/04/2023 0587000760 MRS SANTRO DEVI STATE BANK OF INDIA(508548)
51 ADAMPUR HR-15-009-019-001/12294
(MOHABATPUR) 		1215009000NRG23280320230242872 30/03/2023 RAM SINGH 1215009WL004387 RAM SINGH 00415 SBIN0051344 662 662 Processed 05/04/2023 0587000765 MR RAM SINGH SO HARI SINGH URF TELU RAM STATE BANK OF INDIA(508548)
52 ADAMPUR HR-15-009-019-001/12295
(MOHABATPUR) 		1215009000NRG23280320230242874 30/03/2023 Sampat Singh 1215009WL004387 Sampat Singh 00415 SBIN0051344 662 662 Processed 05/04/2023 0587000744 SAMPAT SO AMAR SINGH PUNJAB NATIONAL BANK(508568)
53 ADAMPUR HR-15-009-019-001/12297
(MOHABATPUR) 		1215009000NRG23280320230242875 30/03/2023 Dhanpat 1215009WL004387 Dhanpat 00415 SBIN0051344 1655 1655 Rejected 05/04/2023 N03230343A156 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
54 ADAMPUR HR-15-009-019-001/12385
(MOHABATPUR) 		1215009000NRG23280320230242877 30/03/2023 SUBHASH 1215009WL004387 SUBHASH 00415 SBIN0051344 1655 1655 Processed 05/04/2023 0587000704 MR SUBHASH SO DALEL SINGH STATE BANK OF INDIA(508548)
55 ADAMPUR HR-15-009-019-001/12387
(MOHABATPUR) 		1215009000NRG23280320230242879 30/03/2023 BHOOP SINGH 1215009WL004387 BHOOP SINGH 00415 SBIN0051344 331 331 Processed 05/04/2023 0587000720 MR BHUP SINGH STATE BANK OF INDIA(508548)
56 ADAMPUR HR-15-009-019-001/12387
(MOHABATPUR) 		1215009000NRG23280320230242878 30/03/2023 Birmati 1215009WL004387 Birmati 00415 SBIN0051344 993 993 Processed 05/04/2023 0587000764 MRS BIRMATI STATE BANK OF INDIA(508548)
57 ADAMPUR HR-15-009-019-001/12405
(MOHABATPUR) 		1215009000NRG23280320230242882 30/03/2023 MEERA 1215009WL004387 MEERA 00415 SBIN0051344 1324 1324 Processed 05/04/2023 0587000757 MRS MEERA WO BAJRANG STATE BANK OF INDIA(508548)
58 ADAMPUR HR-15-009-019-001/16899
(MOHABATPUR) 		1215009000NRG23280320230242884 30/03/2023 JAMEDA 1215009WL004387 JAMEDA 00415 SBIN0051344 1655 1655 Processed 05/04/2023 0587000739 MRS JAMEDA WO BHUP SINGH STATE BANK OF INDIA(508548)
59 ADAMPUR HR-15-009-019-001/17752
(MOHABATPUR) 		1215009000NRG23280320230242886 30/03/2023 Guddi Deci 1215009WL004387 Guddi Deci 00415 SBIN0051344 1324 1324 Processed 05/04/2023 0587000752 MRS GUDDI DEVI STATE BANK OF INDIA(508548)
60 ADAMPUR HR-15-009-019-001/17754
(MOHABATPUR) 		1215009000NRG23280320230242889 30/03/2023 Devi Lal 1215009WL004387 Devi Lal 00415 SBIN0051344 1655 1655 Processed 05/04/2023 0587000748 MR DEVI LAL STATE BANK OF INDIA(508548)
61 ADAMPUR HR-15-009-019-001/17754
(MOHABATPUR) 		1215009000NRG23280320230242890 30/03/2023 Sarina 1215009WL004387 Sarina 00415 SBIN0051344 1655 1655 Processed 05/04/2023 0587000736 MR MUKESH SO DHARAM CHAND STATE BANK OF INDIA(508548)
62 ADAMPUR HR-15-009-019-001/17776
(MOHABATPUR) 		1215009000NRG23280320230242892 30/03/2023 Santro devi 1215009WL004387 Santro devi 00415 SBIN0051344 1655 1655 Processed 05/04/2023 0587000751 MRS SANTRO DEVI STATE BANK OF INDIA(508548)
63 ADAMPUR HR-15-009-019-001/17776
(MOHABATPUR) 		1215009000NRG23280320230242891 30/03/2023 SHAMSHER 1215009WL004387 SHAMSHER 00415 SBIN0051344 1324 1324 Processed 05/04/2023 0587000772 MR SHAMSHERPAPPU SO NIHAL SINGH STATE BANK OF INDIA(508548)
64 ADAMPUR HR-15-009-019-001/17791
(MOHABATPUR) 		1215009000NRG23280320230242893 30/03/2023 NOONA RAM 1215009WL004387 NOONA RAM 00415 SBIN0051344 1655 1655 Processed 05/04/2023 0587000716 MR NUNNA RAM STATE BANK OF INDIA(508548)
65 ADAMPUR HR-15-009-019-001/17791
(MOHABATPUR) 		1215009000NRG23280320230242894 30/03/2023 SUNDER DEVI 1215009WL004387 SUNDER DEVI 00415 SBIN0051344 1324 1324 Processed 05/04/2023 0587000740 MRS SUNDER DEVI STATE BANK OF INDIA(508548)
66 ADAMPUR HR-15-009-019-001/23737
(MOHABATPUR) 		1215009000NRG23280320230242899 30/03/2023 rampal 1215009WL004387 rampal 00415 SBIN0051344 331 331 Processed 05/04/2023 0587000741 MR RAMPAL STATE BANK OF INDIA(508548)
67 ADAMPUR HR-15-009-019-001/23886
(MOHABATPUR) 		1215009000NRG23280320230242905 30/03/2023 SUNITA DEVI 1215009WL004387 SUNITA DEVI 00415 SBIN0051344 1655 1655 Processed 05/04/2023 0587000728 MRS SUNITA WO OM PRAKASH STATE BANK OF INDIA(508548)
68 ADAMPUR HR-15-009-019-001/23917
(MOHABATPUR) 		1215009000NRG23280320230242908 30/03/2023 RAFI 1215009WL004387 RAFI 00415 SBIN0051344 1655 1655 Processed 05/04/2023 0587000705 MR RAVI SO DHARAMPAL STATE BANK OF INDIA(508548)
69 ADAMPUR HR-15-009-019-001/23965
(MOHABATPUR) 		1215009000NRG23280320230242910 30/03/2023 Najma 1215009WL004387 Najma 00415 SBIN0051344 1655 1655 Processed 05/04/2023 0587000750 MRS NAJMA WO ASIN STATE BANK OF INDIA(508548)
70 ADAMPUR HR-15-009-019-001/23967
(MOHABATPUR) 		1215009000NRG23280320230242911 30/03/2023 MEENA DEVI 1215009WL004387 MEENA DEVI 00415 SBIN0051344 1655 1655 Processed 05/04/2023 0587000763 MRS MEENA WO VED PRAKASH STATE BANK OF INDIA(508548)
71 ADAMPUR HR-15-009-019-001/3759
(MOHABATPUR) 		1215009000NRG23280320230242914 30/03/2023 JAMILA 1215009WL004387 JAMILA 00415 SBIN0051344 993 993 Processed 05/04/2023 0587000753 MRS JAMILA STATE BANK OF INDIA(508548)
72 ADAMPUR HR-15-009-019-001/40554-A
(MOHABATPUR) 		1215009000NRG23280320230242918 30/03/2023 HASMAT BANO 1215009WL004387 HASMAT BANO 00415 SBIN0051344 662 662 Rejected 05/04/2023 N03230343A176 Account closed
73 ADAMPUR HR-15-009-019-001/40605-A
(MOHABATPUR) 		1215009000NRG23280320230242919 30/03/2023 Chandro devi 1215009WL004387 Chandro devi 00415 SBIN0051344 1655 1655 Processed 05/04/2023 0587000726 MRS CHANDRO DEVI STATE BANK OF INDIA(508548)
74 ADAMPUR HR-15-009-019-001/4532
(MOHABATPUR) 		1215009000NRG23280320230242921 30/03/2023 SALIM 1215009WL004387 SALIM 00415 SBIN0051344 1655 1655 Processed 05/04/2023 0587000737 MR SALIM STATE BANK OF INDIA(508548)
75 ADAMPUR HR-15-009-019-001/5386908
(MOHABATPUR) 		1215009000NRG23280320230242922 30/03/2023 jaivir 1215009WL004387 jaivir 00415 SBIN0051344 1324 1324 Processed 05/04/2023 0587000771 MR JAIVIR STATE BANK OF INDIA(508548)
76 ADAMPUR HR-15-009-019-001/5386908
(MOHABATPUR) 		1215009000NRG23280320230242923 30/03/2023 santosh 1215009WL004387 santosh 00415 SBIN0051344 1655 1655 Processed 05/04/2023 0587000758 MRS SANTOSH STATE BANK OF INDIA(508548)
77 ADAMPUR HR-15-009-019-001/60208
(MOHABATPUR) 		1215009000NRG23280320230242924 30/03/2023 MANJU 1215009WL004387 MANJU 00415 SBIN0051344 1655 1655 Processed 05/04/2023 0587000747 MRS MANJU MANJU STATE BANK OF INDIA(508548)
SubTotal 45678 45678
Total 101617 101617

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ADAMPUR HR1215009_300323APB_FTO_69474 Punjab National Bank PUNB0299400 MANDI ADAMPUR 662
2 ADAMPUR HR1215009_300323APB_FTO_69474 State Bank of India SBIN0050356 ADAMPUR MANDI 55277
3 ADAMPUR HR1215009_300323APB_FTO_69474 State Bank of India SBIN0051344 MOHABATPUR 45678

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