Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 03:53:09 PM 
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FTO Transaction Details

State : HARYANA District : HISAR Block : ADAMPUR
Fto No. : HR1215009_150323APB_FTO_65264
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-15-009-020-001/314963
(MOTHSARA) 		1215009000NRG23150320230222244 15/03/2023 Anju Bala 1215009WL004098 Anju Bala 00045 BARB0ADAHIS 1986 1986 Processed 05/04/2023 0590606822 ANJU BALA WO ATMA RAM BANK OF BARODA(606985)
2 ADAMPUR HR-15-009-020-001/314972
(MOTHSARA) 		1215009000NRG23150320230222250 15/03/2023 SILOCHNA 1215009WL004098 SILOCHNA 00045 BARB0ADAHIS 331 331 Processed 05/04/2023 0590606823 SILOCHNA BANK OF BARODA(606985)
SubTotal 2317 2317
3 ADAMPUR HR-15-009-020-001/9827
(MOTHSARA) 		1215009000NRG23150320230222286 15/03/2023 Angoori 1215009WL004098 Angoori 00078 CNRB0005050 2317 2317 Processed 05/04/2023 0590606834 ANGURI DEVI CANARA BANK(508532)
SubTotal 2317 2317
4 ADAMPUR HR-15-009-020-001/9737
(MOTHSARA) 		1215009000NRG23150320230222266 15/03/2023 SAVITRI 1215009WL004098 SAVITRI 00078 CNRB0019687 993 993 Processed 05/04/2023 0590606838 SAVATRI DEVI CANARA BANK(508532)
SubTotal 993 993
5 ADAMPUR HR-15-009-020-001/17183
(MOTHSARA) 		1215009000NRG23150320230222219 15/03/2023 LICHI 1215009WL004098 LICHI 00108 UTIB0HCCB01 1655 1655 Processed 05/04/2023 0590606781 LICHMAWOSUBHASH THE HISAR CENTRAL CO-OPERATIVE BANK LTD, HISAR(607865)
6 ADAMPUR HR-15-009-020-001/19760
(MOTHSARA) 		1215009000NRG23150320230222223 15/03/2023 BHAJAN LAL 1215009WL004098 BHAJAN LAL 00108 UTIB0HCCB01 1986 1986 Processed 05/04/2023 0590606785 SHEELA DEVI CANARA BANK(508532)
7 ADAMPUR HR-15-009-020-001/19996
(MOTHSARA) 		1215009000NRG23150320230222226 15/03/2023 Gora Devi 1215009WL004098 Gora Devi 00108 UTIB0HCCB01 2317 2317 Processed 05/04/2023 0590606773 GORADEVIWOBALBIR THE HISAR CENTRAL CO-OPERATIVE BANK LTD, HISAR(607865)
8 ADAMPUR HR-15-009-020-001/20015
(MOTHSARA) 		1215009000NRG23150320230222234 15/03/2023 Santro 1215009WL004098 Santro 00108 UTIB0HCCB01 2317 2317 Processed 05/04/2023 0590606780 SANTRODEVIWOMAHABIR THE HISAR CENTRAL CO-OPERATIVE BANK LTD, HISAR(607865)
9 ADAMPUR HR-15-009-020-001/2871
(MOTHSARA) 		1215009000NRG23150320230222237 15/03/2023 SAROJ 1215009WL004098 SAROJ 00108 UTIB0HCCB01 1986 1986 Processed 05/04/2023 0590606782 SAROJWOVINODKUMAR THE HISAR CENTRAL CO-OPERATIVE BANK LTD, HISAR(607865)
10 ADAMPUR HR-15-009-020-001/314952
(MOTHSARA) 		1215009000NRG23150320230222239 15/03/2023 Sona devi 1215009WL004098 Sona devi 00108 UTIB0HCCB01 1324 1324 Processed 05/04/2023 0590606787 SONA DEVI CANARA BANK(508532)
11 ADAMPUR HR-15-009-020-001/314953
(MOTHSARA) 		1215009000NRG23150320230222240 15/03/2023 ASHA 1215009WL004098 ASHA 00108 UTIB0HCCB01 1986 1986 Processed 05/04/2023 0590606777 Asha Devi FINO PAYMENTS BANK LTD(608001)
12 ADAMPUR HR-15-009-020-001/3532
(MOTHSARA) 		1215009000NRG23150320230222253 15/03/2023 TARO DEVI 1215009WL004098 TARO DEVI 00108 UTIB0HCCB01 2317 2317 Processed 05/04/2023 0590606786 TARA DEVI HDFC BANK LTD(607152)
13 ADAMPUR HR-15-009-020-001/9651
(MOTHSARA) 		1215009000NRG23150320230222256 15/03/2023 Sunita 1215009WL004098 Sunita 00108 UTIB0HCCB01 2317 2317 Processed 05/04/2023 0590606784 SUNITAWORAJKUMAR THE HISAR CENTRAL CO-OPERATIVE BANK LTD, HISAR(607865)
14 ADAMPUR HR-15-009-020-001/9657
(MOTHSARA) 		1215009000NRG23150320230222257 15/03/2023 TARO DEVI 1215009WL004098 TARO DEVI 00108 UTIB0HCCB01 1986 1986 Processed 05/04/2023 0590606783 TARA DEVI HDFC BANK LTD(607152)
15 ADAMPUR HR-15-009-020-001/9659
(MOTHSARA) 		1215009000NRG23150320230222258 15/03/2023 GUDDI DEVI 1215009WL004098 GUDDI DEVI 00108 UTIB0HCCB01 1986 1986 Processed 05/04/2023 0590606771 GUDDIWORAGUBIRVMOTHSAR THE HISAR CENTRAL CO-OPERATIVE BANK LTD, HISAR(607865)
16 ADAMPUR HR-15-009-020-001/9660
(MOTHSARA) 		1215009000NRG23150320230222259 15/03/2023 Channo Devi 1215009WL004098 Channo Devi 00108 UTIB0HCCB01 1986 1986 Processed 05/04/2023 0590606775 CHHANODEVIWORAMPARTAPVMO THE HISAR CENTRAL CO-OPERATIVE BANK LTD, HISAR(607865)
17 ADAMPUR HR-15-009-020-001/9661
(MOTHSARA) 		1215009000NRG23150320230222260 15/03/2023 SEEMA 1215009WL004098 SEEMA 00108 UTIB0HCCB01 1986 1986 Processed 05/04/2023 0590606788 SEEMADEVIWOOMPARKASH THE HISAR CENTRAL CO-OPERATIVE BANK LTD, HISAR(607865)
18 ADAMPUR HR-15-009-020-001/9665
(MOTHSARA) 		1215009000NRG23150320230222261 15/03/2023 KELA DEVI 1215009WL004098 KELA DEVI 00108 UTIB0HCCB01 1655 1655 Processed 05/04/2023 0590606774 KELADEVIWOCHHOTURAMVMO THE HISAR CENTRAL CO-OPERATIVE BANK LTD, HISAR(607865)
19 ADAMPUR HR-15-009-020-001/9680
(MOTHSARA) 		1215009000NRG23150320230222263 15/03/2023 PRITAM 1215009WL004098 PRITAM 00108 UTIB0HCCB01 2317 2317 Processed 05/04/2023 0590606789 PRITAMSOMAHABIRSINGH THE HISAR CENTRAL CO-OPERATIVE BANK LTD, HISAR(607865)
20 ADAMPUR HR-15-009-020-001/9741
(MOTHSARA) 		1215009000NRG23150320230222268 15/03/2023 lilo devi 1215009WL004098 lilo devi 00108 UTIB0HCCB01 1324 1324 Processed 05/04/2023 0590606776 LILA DEVI W/O SUNDER SINGH UNION BANK OF INDIA(508500)
21 ADAMPUR HR-15-009-020-001/9764
(MOTHSARA) 		1215009000NRG23150320230222273 15/03/2023 SUMAN 1215009WL004098 SUMAN 00108 UTIB0HCCB01 1655 1655 Processed 05/04/2023 0590606772 SUMANWOMAKHANVMOTHSARA THE HISAR CENTRAL CO-OPERATIVE BANK LTD, HISAR(607865)
22 ADAMPUR HR-15-009-020-001/9816
(MOTHSARA) 		1215009000NRG23150320230222279 15/03/2023 BALVEER 1215009WL004098 BALVEER 00108 UTIB0HCCB01 1986 1986 Processed 05/04/2023 0590606779 BALBIR HDFC BANK LTD(607152)
23 ADAMPUR HR-15-009-020-001/9821
(MOTHSARA) 		1215009000NRG23150320230222282 15/03/2023 GUDDI 1215009WL004098 GUDDI 00108 UTIB0HCCB01 2317 2317 Processed 05/04/2023 0590606778 GUDDIWOKALURAMVMOTHSARA THE HISAR CENTRAL CO-OPERATIVE BANK LTD, HISAR(607865)
SubTotal 37403 37403
24 ADAMPUR HR-15-009-020-001/10125
(MOTHSARA) 		1215009000NRG23150320230222216 15/03/2023 poonam 1215009WL004098 poonam 00152 HDFC0002172 1655 1655 Processed 05/04/2023 0590606833 POONAM DO MANGE RAM SARVA HARYANA GRAMIN BANK(607139)
25 ADAMPUR HR-15-009-020-001/1527
(MOTHSARA) 		1215009000NRG23150320230222218 15/03/2023 sunehari 1215009WL004098 sunehari 00152 HDFC0002172 2317 2317 Processed 05/04/2023 0590606832 SUNHARI HDFC BANK LTD(607152)
26 ADAMPUR HR-15-009-020-001/17185
(MOTHSARA) 		1215009000NRG23150320230222220 15/03/2023 CHANDERO DEVI 1215009WL004098 CHANDERO DEVI 00152 HDFC0002172 1655 1655 Processed 05/04/2023 0590606829 CHANDRO URF SANDRO W O RAM KISHAN PUNJAB NATIONAL BANK(508568)
27 ADAMPUR HR-15-009-020-001/314954
(MOTHSARA) 		1215009000NRG23150320230222241 15/03/2023 SUNITA 1215009WL004098 SUNITA 00152 HDFC0002172 331 331 Processed 05/04/2023 0590606825 SUNITA HDFC BANK LTD(607152)
28 ADAMPUR HR-15-009-020-001/314969
(MOTHSARA) 		1215009000NRG23150320230222247 15/03/2023 ANIL 1215009WL004098 ANIL 00152 HDFC0002172 993 993 Processed 05/04/2023 0590606824 ANIL KUMAR HDFC BANK LTD(607152)
29 ADAMPUR HR-15-009-020-001/314969
(MOTHSARA) 		1215009000NRG23150320230222248 15/03/2023 JYOTI 1215009WL004098 JYOTI 00152 HDFC0002172 2317 2317 Processed 05/04/2023 0590606831 JYOTI HDFC BANK LTD(607152)
30 ADAMPUR HR-15-009-020-001/314975
(MOTHSARA) 		1215009000NRG23150320230222251 15/03/2023 Baskauri 1215009WL004098 Baskauri 00152 HDFC0002172 2317 2317 Processed 05/04/2023 0590606826 BASKAURI HDFC BANK LTD(607152)
31 ADAMPUR HR-15-009-020-001/9757
(MOTHSARA) 		1215009000NRG23150320230222270 15/03/2023 BASKORI 1215009WL004098 BASKORI 00152 HDFC0002172 1655 1655 Processed 05/04/2023 0590606830 BASKORI HDFC BANK LTD(607152)
32 ADAMPUR HR-15-009-020-001/9765
(MOTHSARA) 		1215009000NRG23150320230222275 15/03/2023 BASA DEVI 1215009WL004098 BASA DEVI 00152 HDFC0002172 2317 2317 Processed 05/04/2023 0590606827 BALA DEVI HDFC BANK LTD(607152)
33 ADAMPUR HR-15-009-020-001/9766
(MOTHSARA) 		1215009000NRG23150320230222277 15/03/2023 Mena Devi 1215009WL004098 Mena Devi 00152 HDFC0002172 2317 2317 Processed 05/04/2023 0590606828 MENA DEVI PUNJAB NATIONAL BANK(508568)
SubTotal 17874 17874
34 ADAMPUR HR-15-009-020-001/1418
(MOTHSARA) 		1215009000NRG23150320230222217 15/03/2023 Shakila 1215009WL004098 Shakila 00154 PUNB0HGB001 1986 1986 Processed 05/04/2023 0590606836 SHAKILA SARVA HARYANA GRAMIN BANK(607139)
SubTotal 1986 1986
35 ADAMPUR HR-15-009-020-001/314955
(MOTHSARA) 		1215009000NRG23150320230222242 15/03/2023 sukhvinder koar 1215009WL004098 sukhvinder koar 00354 PUNB0249500 2317 2317 Processed 05/04/2023 0590606795 SUKHWINDER KAUR PUNJAB NATIONAL BANK(508568)
SubTotal 2317 2317
36 ADAMPUR HR-15-009-020-001/19999
(MOTHSARA) 		1215009000NRG23150320230222227 15/03/2023 MUNNA RAM 1215009WL004098 MUNNA RAM 00354 PUNB0299400 993 993 Processed 05/04/2023 0590606800 MRS BUDDHI DEVI WO MUNNA RAM STATE BANK OF INDIA(508548)
37 ADAMPUR HR-15-009-020-001/20000
(MOTHSARA) 		1215009000NRG23150320230222228 15/03/2023 SANT LAL 1215009WL004098 SANT LAL 00354 PUNB0299400 2317 2317 Processed 05/04/2023 0590606803 BHURI SEVI WO SANTLAL PUNJAB NATIONAL BANK(508568)
38 ADAMPUR HR-15-009-020-001/20002
(MOTHSARA) 		1215009000NRG23150320230222229 15/03/2023 SAVITRI 1215009WL004098 SAVITRI 00354 PUNB0299400 2317 2317 Processed 05/04/2023 0590606809 SAVITRI S O SHANKAR PUNJAB NATIONAL BANK(508568)
39 ADAMPUR HR-15-009-020-001/20003
(MOTHSARA) 		1215009000NRG23150320230222230 15/03/2023 ROHTASH 1215009WL004098 ROHTASH 00354 PUNB0299400 662 662 Processed 05/04/2023 0590606816 ROHTASH SO RAM KUMAR PUNJAB NATIONAL BANK(508568)
40 ADAMPUR HR-15-009-020-001/20011
(MOTHSARA) 		1215009000NRG23150320230222231 15/03/2023 VIDHYA DEVI 1215009WL004098 VIDHYA DEVI 00354 PUNB0299400 1655 1655 Processed 05/04/2023 0590606811 VIDYADEVIDONANDRAM THE HISAR CENTRAL CO-OPERATIVE BANK LTD, HISAR(607865)
41 ADAMPUR HR-15-009-020-001/20014
(MOTHSARA) 		1215009000NRG23150320230222232 15/03/2023 SUBASH CHANDER 1215009WL004098 SUBASH CHANDER 00354 PUNB0299400 1655 1655 Processed 05/04/2023 0590606810 CHAMELI DEVI HDFC BANK LTD(607152)
42 ADAMPUR HR-15-009-020-001/20015
(MOTHSARA) 		1215009000NRG23150320230222233 15/03/2023 MAHABIR 1215009WL004098 MAHABIR 00354 PUNB0299400 1986 1986 Processed 05/04/2023 0590606802 MAHABIRSOPALARAMVMOTHSARA THE HISAR CENTRAL CO-OPERATIVE BANK LTD, HISAR(607865)
43 ADAMPUR HR-15-009-020-001/2288
(MOTHSARA) 		1215009000NRG23150320230222235 15/03/2023 Rajbala 1215009WL004098 Rajbala 00354 PUNB0299400 331 331 Processed 05/04/2023 0590606812 RAJBALA W O RAJPAL PUNJAB NATIONAL BANK(508568)
44 ADAMPUR HR-15-009-020-001/314957
(MOTHSARA) 		1215009000NRG23150320230222243 15/03/2023 MANJU DEVI 1215009WL004098 MANJU DEVI 00354 PUNB0299400 1986 1986 Processed 05/04/2023 0590606808 MANJU DEVI W O VINOD KUMAR PUNJAB NATIONAL BANK(508568)
45 ADAMPUR HR-15-009-020-001/9638
(MOTHSARA) 		1215009000NRG23150320230222255 15/03/2023 CHAMELI DEVI 1215009WL004098 CHAMELI DEVI 00354 PUNB0299400 1986 1986 Processed 05/04/2023 0590606796 CHAMELI DEVI W O MOHAN LAL PUNJAB NATIONAL BANK(508568)
46 ADAMPUR HR-15-009-020-001/9680
(MOTHSARA) 		1215009000NRG23150320230222262 15/03/2023 Simla 1215009WL004098 Simla 00354 PUNB0299400 2317 2317 Processed 05/04/2023 0590606797 SHIMLA DEVI WO MAHABIR SINGH PUNJAB NATIONAL BANK(508568)
47 ADAMPUR HR-15-009-020-001/9722
(MOTHSARA) 		1215009000NRG23150320230222264 15/03/2023 KARAN SINGH 1215009WL004098 KARAN SINGH 00354 PUNB0299400 1324 1324 Processed 05/04/2023 0590606817 KARAN SINGH SO BADRI RAM PUNJAB NATIONAL BANK(508568)
48 ADAMPUR HR-15-009-020-001/9736
(MOTHSARA) 		1215009000NRG23150320230222265 15/03/2023 NANU RAM 1215009WL004098 NANU RAM 00354 PUNB0299400 1655 1655 Processed 05/04/2023 0590606819 NANU RAM S O KASHI RAM PUNJAB NATIONAL BANK(508568)
49 ADAMPUR HR-15-009-020-001/9740
(MOTHSARA) 		1215009000NRG23150320230222267 15/03/2023 SUMAN 1215009WL004098 SUMAN 00354 PUNB0299400 1986 1986 Processed 05/04/2023 0590606798 SHIKSHAMSUMANVPOJHALLIAN THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
50 ADAMPUR HR-15-009-020-001/9757
(MOTHSARA) 		1215009000NRG23150320230222269 15/03/2023 SUNDER 1215009WL004098 SUNDER 00354 PUNB0299400 993 993 Processed 05/04/2023 0590606799 SUNDER S/O BHUP SINGH PUNJAB NATIONAL BANK(508568)
51 ADAMPUR HR-15-009-020-001/9763
(MOTHSARA) 		1215009000NRG23150320230222271 15/03/2023 VINOD KUMAR 1215009WL004098 VINOD KUMAR 00354 PUNB0299400 1986 1986 Processed 05/04/2023 0590606806 SATPALSOBHATERIWOVINOD THE HISAR CENTRAL CO-OPERATIVE BANK LTD, HISAR(607865)
52 ADAMPUR HR-15-009-020-001/9764
(MOTHSARA) 		1215009000NRG23150320230222272 15/03/2023 MAKHAN 1215009WL004098 MAKHAN 00354 PUNB0299400 1324 1324 Processed 05/04/2023 0590606818 MAKHAN S O BALWANT PUNJAB NATIONAL BANK(508568)
53 ADAMPUR HR-15-009-020-001/9765
(MOTHSARA) 		1215009000NRG23150320230222274 15/03/2023 RAMESHWAR 1215009WL004098 RAMESHWAR 00354 PUNB0299400 2317 2317 Processed 05/04/2023 0590606804 RAMESHWERSOHANUMANVMOTHSA THE HISAR CENTRAL CO-OPERATIVE BANK LTD, HISAR(607865)
54 ADAMPUR HR-15-009-020-001/9766
(MOTHSARA) 		1215009000NRG23150320230222276 15/03/2023 HANUMAN 1215009WL004098 HANUMAN 00354 PUNB0299400 2317 2317 Processed 05/04/2023 0590606805 HANUMAN S O KASHI PUNJAB NATIONAL BANK(508568)
55 ADAMPUR HR-15-009-020-001/9816
(MOTHSARA) 		1215009000NRG23150320230222278 15/03/2023 SAROJ 1215009WL004098 SAROJ 00354 PUNB0299400 1986 1986 Processed 05/04/2023 0590606820 SAROJ WO BALBIR PUNJAB NATIONAL BANK(508568)
56 ADAMPUR HR-15-009-020-001/9821
(MOTHSARA) 		1215009000NRG23150320230222281 15/03/2023 KALU RAM 1215009WL004098 KALU RAM 00354 PUNB0299400 2317 2317 Processed 05/04/2023 0590606807 KALU RAM SO SHEO RAM PUNJAB NATIONAL BANK(508568)
57 ADAMPUR HR-15-009-020-001/9822
(MOTHSARA) 		1215009000NRG23150320230222283 15/03/2023 SURESH KUMAR 1215009WL004098 SURESH KUMAR 00354 PUNB0299400 1986 1986 Processed 05/04/2023 0590606814 SURESH KUMAR SO KALOO RAM PUNJAB NATIONAL BANK(508568)
58 ADAMPUR HR-15-009-020-001/9826
(MOTHSARA) 		1215009000NRG23150320230222284 15/03/2023 RAM SINGH 1215009WL004098 RAM SINGH 00354 PUNB0299400 1324 1324 Processed 05/04/2023 0590606801 RAMSINGHSOAMILALVMOTHSAR THE HISAR CENTRAL CO-OPERATIVE BANK LTD, HISAR(607865)
59 ADAMPUR HR-15-009-020-001/9827
(MOTHSARA) 		1215009000NRG23150320230222285 15/03/2023 ROHTASH 1215009WL004098 ROHTASH 00354 PUNB0299400 993 993 Processed 05/04/2023 0590606813 ROHTASH SO AMILAL PUNJAB NATIONAL BANK(508568)
60 ADAMPUR HR-15-009-020-001/9828
(MOTHSARA) 		1215009000NRG23150320230222287 15/03/2023 RICHHPAL 1215009WL004098 RICHHPAL 00354 PUNB0299400 2317 2317 Processed 05/04/2023 0590606815 RICHHPALSOAMILALVMOTHSARA THE HISAR CENTRAL CO-OPERATIVE BANK LTD, HISAR(607865)
SubTotal 43030 43030
61 ADAMPUR HR-15-009-020-001/9478
(MOTHSARA) 		1215009000NRG23150320230222254 15/03/2023 Mamta rani 1215009WL004098 Mamta rani 00354 PUNB0877100 993 993 Processed 05/04/2023 0590606837 MAMTA DO SUBHASH PUNJAB NATIONAL BANK(508568)
SubTotal 993 993
62 ADAMPUR HR-15-009-020-001/19667
(MOTHSARA) 		1215009000NRG23150320230222221 15/03/2023 KRISHANA 1215009WL004098 KRISHANA 00415 SBIN0011845 993 993 Processed 05/04/2023 0590606821 MRS KRISHNA STATE BANK OF INDIA(508548)
SubTotal 993 993
63 ADAMPUR HR-15-009-020-001/19667
(MOTHSARA) 		1215009000NRG23150320230222222 15/03/2023 MANJU BALA 1215009WL004098 MANJU BALA 00468 UBIN0569666 2317 2317 Processed 05/04/2023 0590606835 MANJU UNION BANK OF INDIA(508500)
64 ADAMPUR HR-15-009-020-001/314970
(MOTHSARA) 		1215009000NRG23150320230222249 15/03/2023 KAMLESH 1215009WL004098 KAMLESH 00468 UBIN0569666 2317 2317 Processed 05/04/2023 0590606793 KAMLESH UNION BANK OF INDIA(508500)
65 ADAMPUR HR-15-009-020-001/9818
(MOTHSARA) 		1215009000NRG23150320230222280 15/03/2023 Poonam 1215009WL004098 Poonam 00468 UBIN0569666 993 993 Processed 05/04/2023 0590606794 POONAM UNION BANK OF INDIA(508500)
SubTotal 5627 5627
66 ADAMPUR HR-15-009-020-001/19975-A
(MOTHSARA) 		1215009000NRG23150320230222224 15/03/2023 BITTU RANI 1215009WL004098 BITTU RANI 00468 UBIN0824208 1986 1986 Processed 05/04/2023 0590606792 BITTU RANI UNION BANK OF INDIA(508500)
67 ADAMPUR HR-15-009-020-001/30009-A
(MOTHSARA) 		1215009000NRG23150320230222238 15/03/2023 Sumitra 1215009WL004098 Sumitra 00468 UBIN0824208 1986 1986 Processed 05/04/2023 0590606790 SUMITRA UNION BANK OF INDIA(508500)
68 ADAMPUR HR-15-009-020-001/314968
(MOTHSARA) 		1215009000NRG23150320230222246 15/03/2023 SUMAN DEVI 1215009WL004098 SUMAN DEVI 00468 UBIN0824208 1986 1986 Processed 05/04/2023 0590606791 SUMAN UNION BANK OF INDIA(508500)
SubTotal 5958 5958
Total 121808 121808

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ADAMPUR HR1215009_150323APB_FTO_65264 Bank of Baroda BARB0ADAHIS ADAHIS 2317
2 ADAMPUR HR1215009_150323APB_FTO_65264 Canara Bank CNRB0005050 ADAMPUR 2317
3 ADAMPUR HR1215009_150323APB_FTO_65264 Canara Bank CNRB0019687 MANDI ADAMPUR 993
4 ADAMPUR HR1215009_150323APB_FTO_65264 District Central Cooperative Bank UTIB0HCCB01 THE HISAR CENTRAL COOPERATIVE BANK LTD 37403
5 ADAMPUR HR1215009_150323APB_FTO_65264 HDFC HDFC0002172 ADAMPUR 17874
6 ADAMPUR HR1215009_150323APB_FTO_65264 SARVA HARYANA GRAMIN BANK PUNB0HGB001 MANDI ADAMPUR 1986
7 ADAMPUR HR1215009_150323APB_FTO_65264 Punjab National Bank PUNB0249500 DURJANPUR 2317
8 ADAMPUR HR1215009_150323APB_FTO_65264 Punjab National Bank PUNB0299400 MANDI ADAMPUR 43030
9 ADAMPUR HR1215009_150323APB_FTO_65264 Punjab National Bank PUNB0877100 DAULATPUR 993
10 ADAMPUR HR1215009_150323APB_FTO_65264 State Bank of India SBIN0011845 ADAMPUR 993
11 ADAMPUR HR1215009_150323APB_FTO_65264 Union Bank of India UBIN0569666 ADAMPUR 5627
12 ADAMPUR HR1215009_150323APB_FTO_65264 Union Bank of India UBIN0824208 ADAMPUR 5958

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