Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 12:10:19 AM 
Back  

FTO Transaction Details

State : HARYANA District : SIRSA Block : SIRSA
Fto No. : HR1216004_250423APB_FTO_3986
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 SIRSA HR-16-005-031-001/26598
(DHINGTANIA) 		1216005000NRG24250420230002633 25/04/2023 RAJANI 1216005WL000026 RAJANI 00045 BARB0SIRSAX 2398 2398 Processed 15/05/2023 1579914157 Rajni BANK OF BARODA(606985)
SubTotal 2398 2398
2 SIRSA HR-16-005-031-001/26574
(DHINGTANIA) 		1216005000NRG24250420230002619 25/04/2023 SHARDA 1216005WL000026 SHARDA 00078 CNRB0001403 2698 2698 Processed 15/05/2023 1579914152 SHARDA CANARA BANK(508532)
SubTotal 2698 2698
3 SIRSA HR-16-005-031-001/26418
(DHINGTANIA) 		1216005000NRG24250420230002602 25/04/2023 Maya 1216005WL000026 Maya 00078 CNRB0002058 600 600 Processed 15/05/2023 1579914185 MAYA DEVI CANARA BANK(508532)
4 SIRSA HR-16-005-031-001/26576
(DHINGTANIA) 		1216005000NRG24250420230002620 25/04/2023 PATRAM 1216005WL000026 PATRAM 00078 CNRB0002058 300 300 Processed 15/05/2023 1579914153 PAT RAM CANARA BANK(508532)
5 SIRSA HR-16-005-031-001/26603
(DHINGTANIA) 		1216005000NRG24250420230002635 25/04/2023 MUKESH KUMAR 1216005WL000026 MUKESH KUMAR 00078 CNRB0002058 2698 2698 Processed 15/05/2023 1579914154 MUKESH KUMAR CANARA BANK(508532)
6 SIRSA HR-16-005-031-001/26618
(DHINGTANIA) 		1216005000NRG24250420230002642 25/04/2023 MUKESH 1216005WL000026 MUKESH 00078 CNRB0002058 899 899 Processed 15/05/2023 1579914155 MUKESH SARVA HARYANA GRAMIN BANK(607139)
SubTotal 4497 4497
7 SIRSA HR-16-005-031-001/26390
(DHINGTANIA) 		1216005000NRG24250420230002591 25/04/2023 NIRMLA DEVI 1216005WL000026 NIRMLA DEVI 00108 UTIB0SIRS01 899 899 Processed 15/05/2023 1579914196 NIRMALA DEVI W/O SH PALA RAM VILL DHING SARVA HARYANA GRAMIN BANK(607139)
8 SIRSA HR-16-005-031-001/26549
(DHINGTANIA) 		1216005000NRG24250420230002614 25/04/2023 MANGE RAM 1216005WL000026 MANGE RAM 00108 UTIB0SIRS01 300 300 Processed 15/05/2023 1579914149 MANGE RAM SO HET RAM SARVA HARYANA GRAMIN BANK(607139)
SubTotal 1199 1199
9 SIRSA HR-16-005-031-001/14180
(DHINGTANIA) 		1216005000NRG24250420230002564 25/04/2023 KAMLA DEVI 1216005WL000026 KAMLA DEVI 00154 PUNB0HGB001 2098 2098 Processed 15/05/2023 1579914208 KAMLA DEVI W/O SH SHANKAR LAL VILL DHIN SARVA HARYANA GRAMIN BANK(607139)
10 SIRSA HR-16-005-031-001/14180
(DHINGTANIA) 		1216005000NRG24250420230002563 25/04/2023 SHANKAR LAL 1216005WL000026 SHANKAR LAL 00154 PUNB0HGB001 2098 2098 Processed 15/05/2023 1579914173 SHANKAR LAL SO NOPA RAM SARVA HARYANA GRAMIN BANK(607139)
11 SIRSA HR-16-005-031-001/14184
(DHINGTANIA) 		1216005000NRG24250420230002566 25/04/2023 SAROJ 1216005WL000026 SAROJ 00154 PUNB0HGB001 899 899 Processed 15/05/2023 1579914199 SAROJ W/O SH SURINDER KUMAR VILL DHINGT SARVA HARYANA GRAMIN BANK(607139)
12 SIRSA HR-16-005-031-001/14184
(DHINGTANIA) 		1216005000NRG24250420230002565 25/04/2023 SURENDER 1216005WL000026 SURENDER 00154 PUNB0HGB001 899 899 Processed 15/05/2023 1579914198 SURENDER KUMAR SO MANGTU RAM SARVA HARYANA GRAMIN BANK(607139)
13 SIRSA HR-16-005-031-001/14197
(DHINGTANIA) 		1216005000NRG24250420230002567 25/04/2023 GUDDI DEVI 1216005WL000026 GUDDI DEVI 00154 PUNB0HGB001 899 899 Processed 15/05/2023 1579914168 GUDDI DEVI WO PAT RAM SARVA HARYANA GRAMIN BANK(607139)
14 SIRSA HR-16-005-031-001/14202
(DHINGTANIA) 		1216005000NRG24250420230002568 25/04/2023 BALRAM 1216005WL000026 BALRAM 00154 PUNB0HGB001 300 300 Processed 15/05/2023 1579914209 BALRAM S/O SH KANSHI RAM VILL DHINGTAIN SARVA HARYANA GRAMIN BANK(607139)
15 SIRSA HR-16-005-031-001/14221
(DHINGTANIA) 		1216005000NRG24250420230002569 25/04/2023 MUKESH 1216005WL000026 MUKESH 00154 PUNB0HGB001 899 899 Processed 15/05/2023 1579914210 MUKESH S/O SH MANPHOOL VILL DHINGTANIA SARVA HARYANA GRAMIN BANK(607139)
16 SIRSA HR-16-005-031-001/14221
(DHINGTANIA) 		1216005000NRG24250420230002570 25/04/2023 sunita rani 1216005WL000026 sunita rani 00154 PUNB0HGB001 899 899 Processed 15/05/2023 1579914216 SUNITA W/O SH MUKESH VILL DHINGTAINA SARVA HARYANA GRAMIN BANK(607139)
17 SIRSA HR-16-005-031-001/14222
(DHINGTANIA) 		1216005000NRG24250420230002571 25/04/2023 REKHA 1216005WL000026 REKHA 00154 PUNB0HGB001 2698 2698 Processed 15/05/2023 1579914203 REKHA RANI W/O SH.SUBASH R/O DHINGTANIA SARVA HARYANA GRAMIN BANK(607139)
18 SIRSA HR-16-005-031-001/14224
(DHINGTANIA) 		1216005000NRG24250420230002572 25/04/2023 MANJU 1216005WL000026 MANJU 00154 PUNB0HGB001 600 600 Processed 15/05/2023 1579914202 MANJU W/O SH.MADAN LAL R/O DHINGTANIA SARVA HARYANA GRAMIN BANK(607139)
19 SIRSA HR-16-005-031-001/14243
(DHINGTANIA) 		1216005000NRG24250420230002573 25/04/2023 NIMO DEVI 1216005WL000026 NIMO DEVI 00154 PUNB0HGB001 899 899 Processed 15/05/2023 1579914174 NIMA DEVI IDBI BANK(607095)
20 SIRSA HR-16-005-031-001/14243
(DHINGTANIA) 		1216005000NRG24250420230002574 25/04/2023 suman 1216005WL000026 suman 00154 PUNB0HGB001 899 899 Processed 15/05/2023 1579914213 SUMAN W/O SH.GOKAL CHAND R/O DHINGTANIA SARVA HARYANA GRAMIN BANK(607139)
21 SIRSA HR-16-005-031-001/14312
(DHINGTANIA) 		1216005000NRG24250420230002576 25/04/2023 KRISHNA 1216005WL000026 KRISHNA 00154 PUNB0HGB001 600 600 Processed 15/05/2023 1579914211 KRISHANA W/O SH RAMESHAWAR VILL DHINGT SARVA HARYANA GRAMIN BANK(607139)
22 SIRSA HR-16-005-031-001/14316
(DHINGTANIA) 		1216005000NRG24250420230002577 25/04/2023 SHAM LAL 1216005WL000026 SHAM LAL 00154 PUNB0HGB001 899 899 Processed 15/05/2023 1579914169 SHYAM LAL S/O SH BUDH RAM PUNJAB NATIONAL BANK(508568)
23 SIRSA HR-16-005-031-001/14324
(DHINGTANIA) 		1216005000NRG24250420230002578 25/04/2023 KRISHAN KUMAR 1216005WL000026 KRISHAN KUMAR 00154 PUNB0HGB001 2698 2698 Processed 15/05/2023 1579914187 KRISHAN SARVA HARYANA GRAMIN BANK(607139)
24 SIRSA HR-16-005-031-001/14324
(DHINGTANIA) 		1216005000NRG24250420230002580 25/04/2023 SHARDA 1216005WL000026 SHARDA 00154 PUNB0HGB001 2698 2698 Processed 15/05/2023 1579914188 SHARDA WO RANJIT SINGH SARVA HARYANA GRAMIN BANK(607139)
25 SIRSA HR-16-005-031-001/14325
(DHINGTANIA) 		1216005000NRG24250420230002581 25/04/2023 BALBIR 1216005WL000026 BALBIR 00154 PUNB0HGB001 2398 2398 Processed 15/05/2023 1579914195 BALBIR S/O SH. KURDA RAM R/O DHINGTANIA SARVA HARYANA GRAMIN BANK(607139)
26 SIRSA HR-16-005-031-001/14325
(DHINGTANIA) 		1216005000NRG24250420230002582 25/04/2023 NARAYANI 1216005WL000026 NARAYANI 00154 PUNB0HGB001 2398 2398 Processed 15/05/2023 1579914171 NARAYNI W/O SH.BALBIR SARVA HARYANA GRAMIN BANK(607139)
27 SIRSA HR-16-005-031-001/14349
(DHINGTANIA) 		1216005000NRG24250420230002583 25/04/2023 GUDDI 1216005WL000026 GUDDI 00154 PUNB0HGB001 2098 2098 Processed 15/05/2023 1579914197 Guddi BANK OF BARODA(606985)
28 SIRSA HR-16-005-031-001/26385
(DHINGTANIA) 		1216005000NRG24250420230002587 25/04/2023 BALA DEVI 1216005WL000026 BALA DEVI 00154 PUNB0HGB001 600 600 Processed 15/05/2023 1579914170 BALA DEVI WO KRISHAN KUMAR SARVA HARYANA GRAMIN BANK(607139)
29 SIRSA HR-16-005-031-001/26389
(DHINGTANIA) 		1216005000NRG24250420230002589 25/04/2023 KARISHNA 1216005WL000026 KARISHNA 00154 PUNB0HGB001 899 899 Processed 15/05/2023 1579914214 KRISHNA CANARA BANK(508532)
30 SIRSA HR-16-005-031-001/26390
(DHINGTANIA) 		1216005000NRG24250420230002590 25/04/2023 PALA RAM 1216005WL000026 PALA RAM 00154 PUNB0HGB001 899 899 Processed 15/05/2023 1579914200 PALA RAM S/O LILU RAM BANK OF BARODA(606985)
31 SIRSA HR-16-005-031-001/26392
(DHINGTANIA) 		1216005000NRG24250420230002593 25/04/2023 gunja 1216005WL000026 gunja 00154 PUNB0HGB001 2698 2698 Processed 15/05/2023 1579914204 USHA BAI W/O PAMMI SARVA HARYANA GRAMIN BANK(607139)
32 SIRSA HR-16-005-031-001/26402
(DHINGTANIA) 		1216005000NRG24250420230002594 25/04/2023 DHOLTI 1216005WL000026 DHOLTI 00154 PUNB0HGB001 600 600 Processed 15/05/2023 1579914175 DHOLA DEVI W/O PRABHU SARVA HARYANA GRAMIN BANK(607139)
33 SIRSA HR-16-005-031-001/26409
(DHINGTANIA) 		1216005000NRG24250420230002595 25/04/2023 PARVEEN 1216005WL000026 PARVEEN 00154 PUNB0HGB001 899 899 Processed 15/05/2023 1579914217 PARVEEN DEVI CANARA BANK(508532)
34 SIRSA HR-16-005-031-001/26410
(DHINGTANIA) 		1216005000NRG24250420230002596 25/04/2023 HARKORI 1216005WL000026 HARKORI 00154 PUNB0HGB001 600 600 Processed 15/05/2023 1579914180 HARKORI SARVA HARYANA GRAMIN BANK(607139)
35 SIRSA HR-16-005-031-001/26412
(DHINGTANIA) 		1216005000NRG24250420230002598 25/04/2023 GYA RANI 1216005WL000026 GYA RANI 00154 PUNB0HGB001 899 899 Processed 15/05/2023 1579914178 GYARSI WO OM PARKASH SARVA HARYANA GRAMIN BANK(607139)
36 SIRSA HR-16-005-031-001/26416
(DHINGTANIA) 		1216005000NRG24250420230002600 25/04/2023 SHARBATI 1216005WL000026 SHARBATI 00154 PUNB0HGB001 600 600 Processed 15/05/2023 1579914192 MRS SARBATI SARBATI STATE BANK OF INDIA(508548)
37 SIRSA HR-16-005-031-001/26418
(DHINGTANIA) 		1216005000NRG24250420230002601 25/04/2023 Pawan 1216005WL000026 Pawan 00154 PUNB0HGB001 600 600 Processed 15/05/2023 1579914215 PAWAN KUMAR S/O RAM SARUP SARVA HARYANA GRAMIN BANK(607139)
38 SIRSA HR-16-005-031-001/26435
(DHINGTANIA) 		1216005000NRG24250420230002604 25/04/2023 KELASH DEVI 1216005WL000026 KELASH DEVI 00154 PUNB0HGB001 2398 2398 Processed 15/05/2023 1579914219 KAILASH RANI PUNJAB NATIONAL BANK(508568)
39 SIRSA HR-16-005-031-001/26447
(DHINGTANIA) 		1216005000NRG24250420230002606 25/04/2023 RADHA 1216005WL000026 RADHA 00154 PUNB0HGB001 2398 2398 Processed 15/05/2023 1579914191 RADHA W/O SH RAYE SINGH VILL DHINGTAN SARVA HARYANA GRAMIN BANK(607139)
40 SIRSA HR-16-005-031-001/26447
(DHINGTANIA) 		1216005000NRG24250420230002605 25/04/2023 RAI SINGH 1216005WL000026 RAI SINGH 00154 PUNB0HGB001 2698 2698 Processed 15/05/2023 1579914218 RAI SINGH S/O PRITHVI SINGH SARVA HARYANA GRAMIN BANK(607139)
41 SIRSA HR-16-005-031-001/26476
(DHINGTANIA) 		1216005000NRG24250420230002609 25/04/2023 MIRA 1216005WL000026 MIRA 00154 PUNB0HGB001 2398 2398 Processed 15/05/2023 1579914225 MIRA W/O LALA RAM SARVA HARYANA GRAMIN BANK(607139)
42 SIRSA HR-16-005-031-001/26493
(DHINGTANIA) 		1216005000NRG24250420230002610 25/04/2023 SAROJ 1216005WL000026 SAROJ 00154 PUNB0HGB001 600 600 Processed 15/05/2023 1579914184 SAROJ SARVA HARYANA GRAMIN BANK(607139)
43 SIRSA HR-16-005-031-001/26534
(DHINGTANIA) 		1216005000NRG24250420230002612 25/04/2023 SANITA 1216005WL000026 SANITA 00154 PUNB0HGB001 300 300 Processed 15/05/2023 1579914224 ANITA U/G MAYA D/O RAGHUBIR PUNJAB NATIONAL BANK(508568)
44 SIRSA HR-16-005-031-001/26544
(DHINGTANIA) 		1216005000NRG24250420230002613 25/04/2023 PREMA 1216005WL000026 PREMA 00154 PUNB0HGB001 300 300 Processed 15/05/2023 1579914179 PREMA DEVI SARVA HARYANA GRAMIN BANK(607139)
45 SIRSA HR-16-005-031-001/26572
(DHINGTANIA) 		1216005000NRG24250420230002616 25/04/2023 TOSHI BAI 1216005WL000026 TOSHI BAI 00154 PUNB0HGB001 2698 2698 Processed 15/05/2023 1579914221 TOSI BAI WO JAIPAL SARVA HARYANA GRAMIN BANK(607139)
46 SIRSA HR-16-005-031-001/26574
(DHINGTANIA) 		1216005000NRG24250420230002618 25/04/2023 MOHAN LAL 1216005WL000026 MOHAN LAL 00154 PUNB0HGB001 2698 2698 Processed 15/05/2023 1579914212 MOHAN LAL S/O SH.SAJAN RAM R/O DHNGTANIA SARVA HARYANA GRAMIN BANK(607139)
47 SIRSA HR-16-005-031-001/26576
(DHINGTANIA) 		1216005000NRG24250420230002621 25/04/2023 SANTRO DEVI 1216005WL000026 SANTRO DEVI 00154 PUNB0HGB001 300 300 Processed 15/05/2023 1579914223 SANTRO CANARA BANK(508532)
48 SIRSA HR-16-005-031-001/26578
(DHINGTANIA) 		1216005000NRG24250420230002622 25/04/2023 MANJU 1216005WL000026 MANJU 00154 PUNB0HGB001 600 600 Processed 15/05/2023 1579914189 MANJU SARVA HARYANA GRAMIN BANK(607139)
49 SIRSA HR-16-005-031-001/26579
(DHINGTANIA) 		1216005000NRG24250420230002623 25/04/2023 SUMAN 1216005WL000026 SUMAN 00154 PUNB0HGB001 1799 1799 Processed 15/05/2023 1579914205 SUMAN W/O SH.BANSI LAL R/O DHINGTANIA SARVA HARYANA GRAMIN BANK(607139)
50 SIRSA HR-16-005-031-001/26580
(DHINGTANIA) 		1216005000NRG24250420230002625 25/04/2023 GOMATI 1216005WL000026 GOMATI 00154 PUNB0HGB001 2098 2098 Processed 15/05/2023 1579914206 GOMTI W/O SH NATHU RAM VILL DHINGTANIA SARVA HARYANA GRAMIN BANK(607139)
51 SIRSA HR-16-005-031-001/26580
(DHINGTANIA) 		1216005000NRG24250420230002624 25/04/2023 NATHU RAM 1216005WL000026 NATHU RAM 00154 PUNB0HGB001 2098 2098 Processed 15/05/2023 1579914207 NATHU RAM S/O SH PARSA RAM VILL DHINGT SARVA HARYANA GRAMIN BANK(607139)
52 SIRSA HR-16-005-031-001/26583
(DHINGTANIA) 		1216005000NRG24250420230002627 25/04/2023 ASHA RANI 1216005WL000026 ASHA RANI 00154 PUNB0HGB001 2398 2398 Processed 15/05/2023 1579914220 ASHA RANI WO GURDAYAL SARVA HARYANA GRAMIN BANK(607139)
53 SIRSA HR-16-005-031-001/26584
(DHINGTANIA) 		1216005000NRG24250420230002628 25/04/2023 SAVITRI 1216005WL000026 SAVITRI 00154 PUNB0HGB001 600 600 Processed 15/05/2023 1579914166 SAVITRI SARVA HARYANA GRAMIN BANK(607139)
54 SIRSA HR-16-005-031-001/26585
(DHINGTANIA) 		1216005000NRG24250420230002630 25/04/2023 KRISHNA 1216005WL000026 KRISHNA 00154 PUNB0HGB001 1199 1199 Processed 15/05/2023 1579914172 KRISHNA DEVI WO SH PARBHU RAM SARVA HARYANA GRAMIN BANK(607139)
55 SIRSA HR-16-005-031-001/26585
(DHINGTANIA) 		1216005000NRG24250420230002629 25/04/2023 PARBHU RAM 1216005WL000026 PARBHU RAM 00154 PUNB0HGB001 1199 1199 Processed 15/05/2023 1579914177 PARBHU RAM S/O SURJA RAM SARVA HARYANA GRAMIN BANK(607139)
56 SIRSA HR-16-005-031-001/26588
(DHINGTANIA) 		1216005000NRG24250420230002632 25/04/2023 JEETO BAI 1216005WL000026 JEETO BAI 00154 PUNB0HGB001 300 300 Processed 15/05/2023 1579914183 JEETO BAI SARVA HARYANA GRAMIN BANK(607139)
57 SIRSA HR-16-005-031-001/26610
(DHINGTANIA) 		1216005000NRG24250420230002637 25/04/2023 BALA DEVI 1216005WL000026 BALA DEVI 00154 PUNB0HGB001 300 300 Processed 15/05/2023 1579914181 BALA DEVI WO OM PARKASH SARVA HARYANA GRAMIN BANK(607139)
58 SIRSA HR-16-005-031-001/26613
(DHINGTANIA) 		1216005000NRG24250420230002639 25/04/2023 SUMAN 1216005WL000026 SUMAN 00154 PUNB0HGB001 300 300 Processed 15/05/2023 1579914194 SUMAN W/O VIKRAM SARVA HARYANA GRAMIN BANK(607139)
59 SIRSA HR-16-005-031-001/26613
(DHINGTANIA) 		1216005000NRG24250420230002638 25/04/2023 VIKRAM 1216005WL000026 VIKRAM 00154 PUNB0HGB001 300 300 Processed 15/05/2023 1579914193 VIKRAM S/O OM PARKASH SARVA HARYANA GRAMIN BANK(607139)
60 SIRSA HR-16-005-031-001/26618
(DHINGTANIA) 		1216005000NRG24250420230002643 25/04/2023 SUMAN 1216005WL000026 SUMAN 00154 PUNB0HGB001 899 899 Processed 15/05/2023 1579914222 MRS SUMAN STATE BANK OF INDIA(508548)
61 SIRSA HR-16-005-031-001/26619
(DHINGTANIA) 		1216005000NRG24250420230002644 25/04/2023 ROSHANI 1216005WL000026 ROSHANI 00154 PUNB0HGB001 2398 2398 Processed 15/05/2023 1579914182 ROSHNI SARVA HARYANA GRAMIN BANK(607139)
62 SIRSA HR-16-005-031-001/26626
(DHINGTANIA) 		1216005000NRG24250420230002646 25/04/2023 RAJENDER 1216005WL000026 RAJENDER 00154 PUNB0HGB001 300 300 Processed 15/05/2023 1579914176 RAJINDER S/O KESRA RAM SARVA HARYANA GRAMIN BANK(607139)
63 SIRSA HR-16-005-031-001/26626
(DHINGTANIA) 		1216005000NRG24250420230002645 25/04/2023 SANTOSH 1216005WL000026 SANTOSH 00154 PUNB0HGB001 600 600 Processed 15/05/2023 1579914201 SANTOSH W/O SH.RAJIINDER R/O DHINGTANIA SARVA HARYANA GRAMIN BANK(607139)
64 SIRSA HR-16-005-031-001/26629
(DHINGTANIA) 		1216005000NRG24250420230002647 25/04/2023 SONA DEVI 1216005WL000026 SONA DEVI 00154 PUNB0HGB001 2698 2698 Processed 15/05/2023 1579914190 SONA DEVI WO CHHOTU RAM SARVA HARYANA GRAMIN BANK(607139)
65 SIRSA HR-16-005-031-001/26633
(DHINGTANIA) 		1216005000NRG24250420230002648 25/04/2023 Krishna 1216005WL000026 Krishna 00154 PUNB0HGB001 1199 1199 Processed 15/05/2023 1579914167 KRISHNA SARVA HARYANA GRAMIN BANK(607139)
SubTotal 75243 75243
66 SIRSA HR-16-005-031-001/26386
(DHINGTANIA) 		1216005000NRG24250420230002588 25/04/2023 RANI 1216005WL000026 RANI 00168 ICIC0000733 300 300 Processed 15/05/2023 1579914151 RANI SARVA HARYANA GRAMIN BANK(607139)
SubTotal 300 300
67 SIRSA HR-16-005-031-001/26410
(DHINGTANIA) 		1216005000NRG24250420230002597 25/04/2023 SATPAL 1216005WL000026 SATPAL 00354 PUNB0006810 600 600 Processed 15/05/2023 1579914150 SATPAL S O BHIM SAIN PUNJAB NATIONAL BANK(508568)
SubTotal 600 600
68 SIRSA HR-16-005-031-001/26374
(DHINGTANIA) 		1216005000NRG24250420230002586 25/04/2023 SURJA 1216005WL000026 SURJA 00354 PUNB0098910 2398 2398 Processed 15/05/2023 1579914186 SURJA RAM SO NOPA RAM PUNJAB NATIONAL BANK(508568)
SubTotal 2398 2398
69 SIRSA HR-16-005-031-001/26603
(DHINGTANIA) 		1216005000NRG24250420230002636 25/04/2023 SUSHILA KUMARI 1216005WL000026 SUSHILA KUMARI 00354 PUNB0209300 2698 2698 Processed 15/05/2023 1579914156 Mrs. SUSHILA KUMARI CENTRAL BANK OF INDIA(607115)
SubTotal 2698 2698
70 SIRSA HR-16-005-031-001/26392
(DHINGTANIA) 		1216005000NRG24250420230002592 25/04/2023 PAMMI 1216005WL000026 PAMMI 00354 PUNB0332600 2698 2698 Rejected 15/05/2023 N042301DDCE67 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
71 SIRSA HR-16-005-031-001/26435
(DHINGTANIA) 		1216005000NRG24250420230002603 25/04/2023 DEEPA RAM 1216005WL000026 DEEPA RAM 00354 PUNB0332600 2398 2398 Processed 15/05/2023 1579914159 DEEPA SINGH PUNJAB NATIONAL BANK(508568)
72 SIRSA HR-16-005-031-001/26583
(DHINGTANIA) 		1216005000NRG24250420230002626 25/04/2023 GURDAYAL 1216005WL000026 GURDAYAL 00354 PUNB0332600 2398 2398 Processed 15/05/2023 1579914161 GURDAYAL PUNJAB NATIONAL BANK(508568)
73 SIRSA HR-16-005-031-001/26588
(DHINGTANIA) 		1216005000NRG24250420230002631 25/04/2023 PAPU RAM 1216005WL000026 PAPU RAM 00354 PUNB0332600 300 300 Processed 15/05/2023 1579914160 PAPPU RAM PUNJAB NATIONAL BANK(508568)
74 SIRSA HR-16-005-031-001/26602
(DHINGTANIA) 		1216005000NRG24250420230002634 25/04/2023 MANJU 1216005WL000026 MANJU 00354 PUNB0332600 2698 2698 Processed 15/05/2023 1579914163 MANJU PUNJAB NATIONAL BANK(508568)
SubTotal 10492 10492
75 SIRSA HR-16-005-031-001/26572
(DHINGTANIA) 		1216005000NRG24250420230002617 25/04/2023 RAVI 1216005WL000026 RAVI 00415 SBIN0000677 2698 2698 Processed 15/05/2023 1579914158 MR RAVI KUMAR UNG TOSHI BAI STATE BANK OF INDIA(508548)
SubTotal 2698 2698
76 SIRSA HR-16-005-031-001/26534
(DHINGTANIA) 		1216005000NRG24250420230002611 25/04/2023 AJAY 1216005WL000026 AJAY 00415 SBIN0002432 300 300 Processed 15/05/2023 1579914164 MR AJAY KUMAR STATE BANK OF INDIA(508548)
SubTotal 300 300
77 SIRSA HR-16-005-031-001/26558
(DHINGTANIA) 		1216005000NRG24250420230002615 25/04/2023 SUNITA DEVI 1216005WL000026 SUNITA DEVI 00415 SBIN0011875 899 899 Processed 15/05/2023 1579914165 MS SUNITA BHAMASHAH STATE BANK OF INDIA(508548)
SubTotal 899 899
Total 106420 106420

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIRSA HR1216004_250423APB_FTO_3986 Bank of Baroda BARB0SIRSAX SIRSA, HARYANA 2398
2 SIRSA HR1216004_250423APB_FTO_3986 Canara Bank CNRB0001403 CIRCULAR ROAD MAIN , SIRSA 2698
3 SIRSA HR1216004_250423APB_FTO_3986 Canara Bank CNRB0002058 MEENA BAZAR,SIRSA 4497
4 SIRSA HR1216004_250423APB_FTO_3986 District Central Cooperative Bank UTIB0SIRS01 THE SIRSA CENTRAL COOPERATIVE BANK LTD 1199
5 SIRSA HR1216004_250423APB_FTO_3986 SARVA HARYANA GRAMIN BANK PUNB0HGB001 NATHUSARI CHOPTA 7793
6 SIRSA HR1216004_250423APB_FTO_3986 SARVA HARYANA GRAMIN BANK PUNB0HGB001 RAMNAGARIA 32376
7 SIRSA HR1216004_250423APB_FTO_3986 SARVA HARYANA GRAMIN BANK PUNB0HGB001 SIRSA 35074
8 SIRSA HR1216004_250423APB_FTO_3986 ICICI BANK ICIC0000733 SIRSA 300
9 SIRSA HR1216004_250423APB_FTO_3986 Punjab National Bank PUNB0006810 SIRSA-CITY THANA ROAD 600
10 SIRSA HR1216004_250423APB_FTO_3986 Punjab National Bank PUNB0098910 Sirsa Shah Satnam Ji Nagar 2398
11 SIRSA HR1216004_250423APB_FTO_3986 Punjab National Bank PUNB0209300 RAMPUR DHILLON 2698
12 SIRSA HR1216004_250423APB_FTO_3986 Punjab National Bank PUNB0332600 SIRSA CHANDNI CHOWK 10492
13 SIRSA HR1216004_250423APB_FTO_3986 State Bank of India SBIN0000677 MANDI DABWALI 2698
14 SIRSA HR1216004_250423APB_FTO_3986 State Bank of India SBIN0002432 ADB SIRSA 300
15 SIRSA HR1216004_250423APB_FTO_3986 State Bank of India SBIN0011875 SHAH PUR BEGU 899

Download In Excel