Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 03:41:36 AM 
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FTO Transaction Details

State : HARYANA District : HISAR Block : ADAMPUR
Fto No. : HR1215009_170323APB_FTO_65822
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-15-009-006-001/152325
(DAROLI) 		1215009000NRG23160320230225845 17/03/2023 SANDEEP 1215009WL004150 SANDEEP 00045 BARB0ADAHIS 331 331 Processed 05/04/2023 0590634159 SANDEEP U/G CHHINDER W/O SUBHASH SARVA HARYANA GRAMIN BANK(607139)
2 ADAMPUR HR-15-009-006-001/709632
(DAROLI) 		1215009000NRG23160320230225927 17/03/2023 ajmer 1215009WL004150 ajmer 00045 BARB0ADAHIS 993 993 Processed 05/04/2023 0590634158 AJMER . ICICI BANK LTD(508534)
SubTotal 1324 1324
3 ADAMPUR HR-15-009-006-001/1335
(DAROLI) 		1215009000NRG23160320230225816 17/03/2023 chandni devi 1215009WL004150 chandni devi 00078 CNRB0005050 1324 1324 Processed 05/04/2023 0590634171 CHANDNI DEVI CANARA BANK(508532)
SubTotal 1324 1324
4 ADAMPUR HR-15-009-006-001/1629
(DAROLI) 		1215009000NRG23160320230225857 17/03/2023 VIKRAM 1215009WL004150 VIKRAM 00108 UTIB0HCCB01 1655 1655 Processed 05/04/2023 0590634251 MR VIKRAM JEET STATE BANK OF INDIA(508548)
5 ADAMPUR HR-15-009-006-001/20224-A
(DAROLI) 		1215009000NRG23160320230225883 17/03/2023 Mohan Lal 1215009WL004150 Mohan Lal 00108 UTIB0HCCB01 1324 1324 Processed 05/04/2023 0590634250 MOHANLALSOMANPHOOL THE HISAR CENTRAL CO-OPERATIVE BANK LTD, HISAR(607865)
SubTotal 2979 2979
6 ADAMPUR HR-15-009-006-001/12342
(DAROLI) 		1215009000NRG23160320230225812 17/03/2023 PAWAN KUMAR 1215009WL004150 PAWAN KUMAR 00154 PUNB0HGB001 1324 1324 Processed 05/04/2023 0590634216 PAWAN KUMAR S/O JAGMAL SINGH SARVA HARYANA GRAMIN BANK(607139)
7 ADAMPUR HR-15-009-006-001/1337
(DAROLI) 		1215009000NRG23160320230225817 17/03/2023 kavita devi 1215009WL004150 kavita devi 00154 PUNB0HGB001 1655 1655 Processed 05/04/2023 0590634213 KAVITA DEVI WO UPENDER SINGH SARVA HARYANA GRAMIN BANK(607139)
8 ADAMPUR HR-15-009-006-001/1528
(DAROLI) 		1215009000NRG23160320230225846 17/03/2023 suresh 1215009WL004150 suresh 00154 PUNB0HGB001 1324 1324 Processed 05/04/2023 0590634215 MR SURESH KUMAR STATE BANK OF INDIA(508548)
9 ADAMPUR HR-15-009-006-001/20299
(DAROLI) 		1215009000NRG23160320230225893 17/03/2023 Mamta 1215009WL004150 Mamta 00154 PUNB0HGB001 1324 1324 Processed 05/04/2023 0590634217 MRS MAMTA WO SANJAY KUMAR STATE BANK OF INDIA(508548)
10 ADAMPUR HR-15-009-006-001/70967
(DAROLI) 		1215009000NRG23160320230225937 17/03/2023 Anand 1215009WL004150 Anand 00154 PUNB0HGB001 1655 1655 Processed 05/04/2023 0590634214 ANAND SO RAJESH KUMAR SARVA HARYANA GRAMIN BANK(607139)
SubTotal 7282 7282
11 ADAMPUR HR-15-009-006-001/1347
(DAROLI) 		1215009000NRG23160320230225819 17/03/2023 anand kumar 1215009WL004150 anand kumar 00354 PUNB0181610 1655 1655 Processed 05/04/2023 0590634143 ANAND KUMAR UNION BANK OF INDIA(508500)
SubTotal 1655 1655
12 ADAMPUR HR-15-009-006-001/11779
(DAROLI) 		1215009000NRG23160320230225810 17/03/2023 BHUPENDER 1215009WL004150 BHUPENDER 00354 PUNB0299400 993 993 Processed 05/04/2023 0590634149 MR BHUPENDER SO SHISH PAL STATE BANK OF INDIA(508548)
13 ADAMPUR HR-15-009-006-001/11779
(DAROLI) 		1215009000NRG23160320230225811 17/03/2023 BHUPERDER 1215009WL004150 BHUPERDER 00354 PUNB0299400 993 993 Processed 05/04/2023 0590634150 MRS SUSHILA WO BHUPENDER STATE BANK OF INDIA(508548)
14 ADAMPUR HR-15-009-006-001/14732
(DAROLI) 		1215009000NRG23160320230225824 17/03/2023 CHANDGI RAM 1215009WL004150 CHANDGI RAM 00354 PUNB0299400 1655 1655 Processed 05/04/2023 0590634239 SILOCHNA WO SHAMSER SARVA HARYANA GRAMIN BANK(607139)
15 ADAMPUR HR-15-009-006-001/14736
(DAROLI) 		1215009000NRG23160320230225825 17/03/2023 Chatter Singh 1215009WL004150 Chatter Singh 00354 PUNB0299400 1324 1324 Processed 05/04/2023 0590634260 MR CHATAR SINGH STATE BANK OF INDIA(508548)
16 ADAMPUR HR-15-009-006-001/14748
(DAROLI) 		1215009000NRG23160320230225827 17/03/2023 RAMESH 1215009WL004150 RAMESH 00354 PUNB0299400 1324 1324 Processed 05/04/2023 0590634256 SUMITRA WO RAMESH KUMAR UNION BANK OF INDIA(508500)
17 ADAMPUR HR-15-009-006-001/14766
(DAROLI) 		1215009000NRG23160320230225833 17/03/2023 DAYAL 1215009WL004150 DAYAL 00354 PUNB0299400 1655 1655 Processed 05/04/2023 0590634242 MR DAYAL SOSINGHRAM STATE BANK OF INDIA(508548)
18 ADAMPUR HR-15-009-006-001/14768
(DAROLI) 		1215009000NRG23160320230225835 17/03/2023 BHOOP SINGH 1215009WL004150 BHOOP SINGH 00354 PUNB0299400 1324 1324 Processed 05/04/2023 0590634230 BHUP SINGH PUNJAB NATIONAL BANK(508568)
19 ADAMPUR HR-15-009-006-001/14772
(DAROLI) 		1215009000NRG23160320230225836 17/03/2023 PARHALAD 1215009WL004150 PARHALAD 00354 PUNB0299400 1324 1324 Processed 05/04/2023 0590634248 MR PRAHALAD P STATE BANK OF INDIA(508548)
20 ADAMPUR HR-15-009-006-001/14964-A
(DAROLI) 		1215009000NRG23160320230225843 17/03/2023 madan lal 1215009WL004150 madan lal 00354 PUNB0299400 1324 1324 Processed 05/04/2023 0590634241 MADAN LAL S O BAHADAR PUNJAB NATIONAL BANK(508568)
21 ADAMPUR HR-15-009-006-001/15719
(DAROLI) 		1215009000NRG23160320230225847 17/03/2023 JAIVINDER 1215009WL004150 JAIVINDER 00354 PUNB0299400 1655 1655 Processed 05/04/2023 0590634243 JAIVINDER SO MAHENDER PUNJAB NATIONAL BANK(508568)
22 ADAMPUR HR-15-009-006-001/15762
(DAROLI) 		1215009000NRG23160320230225848 17/03/2023 Sunita 1215009WL004150 Sunita 00354 PUNB0299400 1324 1324 Processed 05/04/2023 0590634249 SUNITA W/O RAMESH KUMAR PUNJAB NATIONAL BANK(508568)
23 ADAMPUR HR-15-009-006-001/15788
(DAROLI) 		1215009000NRG23160320230225850 17/03/2023 RAJESH 1215009WL004150 RAJESH 00354 PUNB0299400 993 993 Processed 05/04/2023 0590634228 RAJESHSOMAHENDERSINGH THE HISAR CENTRAL CO-OPERATIVE BANK LTD, HISAR(607865)
24 ADAMPUR HR-15-009-006-001/15801
(DAROLI) 		1215009000NRG23160320230225852 17/03/2023 PARKASHI 1215009WL004150 PARKASHI 00354 PUNB0299400 1655 1655 Processed 05/04/2023 0590634258 PRAKASHI W O VIJAY SINGH PUNJAB NATIONAL BANK(508568)
25 ADAMPUR HR-15-009-006-001/1613
(DAROLI) 		1215009000NRG23160320230225855 17/03/2023 monika 1215009WL004150 monika 00354 PUNB0299400 1324 1324 Processed 05/04/2023 0590634235 MRS MONIKA WO KISHORI LAL STATE BANK OF INDIA(508548)
26 ADAMPUR HR-15-009-006-001/17389
(DAROLI) 		1215009000NRG23160320230225863 17/03/2023 DHARMPAL 1215009WL004150 DHARMPAL 00354 PUNB0299400 1655 1655 Processed 05/04/2023 0590634240 DHARAMPAL SO BHOOP SINGH PUNJAB NATIONAL BANK(508568)
27 ADAMPUR HR-15-009-006-001/17399
(DAROLI) 		1215009000NRG23160320230225866 17/03/2023 PAK DEVI 1215009WL004150 PAK DEVI 00354 PUNB0299400 1324 1324 Processed 05/04/2023 0590634244 PARUWOBHADARSINGH THE HISAR CENTRAL CO-OPERATIVE BANK LTD, HISAR(607865)
28 ADAMPUR HR-15-009-006-001/1777
(DAROLI) 		1215009000NRG23160320230225870 17/03/2023 SHISHPAL 1215009WL004150 SHISHPAL 00354 PUNB0299400 1324 1324 Processed 05/04/2023 0590634232 MR SISPAL SO MISRI LAL STATE BANK OF INDIA(508548)
29 ADAMPUR HR-15-009-006-001/1785
(DAROLI) 		1215009000NRG23160320230225871 17/03/2023 Sunil Kumar 1215009WL004150 Sunil Kumar 00354 PUNB0299400 662 662 Processed 05/04/2023 0590634145 MR SUNIL SOINDERSINGH STATE BANK OF INDIA(508548)
30 ADAMPUR HR-15-009-006-001/1786
(DAROLI) 		1215009000NRG23160320230225872 17/03/2023 BHADER 1215009WL004150 BHADER 00354 PUNB0299400 993 993 Processed 05/04/2023 0590634234 MR BAHADAR SINGH STATE BANK OF INDIA(508548)
31 ADAMPUR HR-15-009-006-001/1788
(DAROLI) 		1215009000NRG23160320230225873 17/03/2023 SAJJAN 1215009WL004150 SAJJAN 00354 PUNB0299400 1324 1324 Processed 05/04/2023 0590634257 MRS ANITA WO SAJJAN STATE BANK OF INDIA(508548)
32 ADAMPUR HR-15-009-006-001/1791
(DAROLI) 		1215009000NRG23160320230225874 17/03/2023 SUMITRA 1215009WL004150 SUMITRA 00354 PUNB0299400 1655 1655 Rejected 05/04/2023 N032300F63908 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
33 ADAMPUR HR-15-009-006-001/1800
(DAROLI) 		1215009000NRG23160320230225875 17/03/2023 OM PARKASH 1215009WL004150 OM PARKASH 00354 PUNB0299400 1324 1324 Processed 05/04/2023 0590634147 OM PARKASH SO VIR SINGH PUNJAB NATIONAL BANK(508568)
34 ADAMPUR HR-15-009-006-001/1817
(DAROLI) 		1215009000NRG23160320230225877 17/03/2023 KRISHAN 1215009WL004150 KRISHAN 00354 PUNB0299400 993 993 Processed 05/04/2023 0590634237 KRISHAN SO SAJJAN PUNJAB NATIONAL BANK(508568)
35 ADAMPUR HR-15-009-006-001/20224
(DAROLI) 		1215009000NRG23160320230225880 17/03/2023 DAYAL SINGH 1215009WL004150 DAYAL SINGH 00354 PUNB0299400 1655 1655 Processed 05/04/2023 0590634245 DAYAL SINGH SO HARPHUL PUNJAB NATIONAL BANK(508568)
36 ADAMPUR HR-15-009-006-001/20224
(DAROLI) 		1215009000NRG23160320230225881 17/03/2023 GEETA DEVI 1215009WL004150 GEETA DEVI 00354 PUNB0299400 1655 1655 Processed 05/04/2023 0590634259 GEETA W O DAYAL SINGH PUNJAB NATIONAL BANK(508568)
37 ADAMPUR HR-15-009-006-001/20237
(DAROLI) 		1215009000NRG23160320230225888 17/03/2023 SUBHASH 1215009WL004150 SUBHASH 00354 PUNB0299400 662 662 Processed 05/04/2023 0590634231 MR SUBHASH SUBHASH STATE BANK OF INDIA(508548)
38 ADAMPUR HR-15-009-006-001/20252
(DAROLI) 		1215009000NRG23160320230225889 17/03/2023 ANIL KUMAR 1215009WL004150 ANIL KUMAR 00354 PUNB0299400 1324 1324 Processed 05/04/2023 0590634229 ANIL SO OM PARKASH PUNJAB NATIONAL BANK(508568)
39 ADAMPUR HR-15-009-006-001/20273-A
(DAROLI) 		1215009000NRG23160320230225890 17/03/2023 NIRMLA 1215009WL004150 NIRMLA 00354 PUNB0299400 1324 1324 Processed 05/04/2023 0590634233 MRS NIRMLA DEVI STATE BANK OF INDIA(508548)
40 ADAMPUR HR-15-009-006-001/20299
(DAROLI) 		1215009000NRG23160320230225891 17/03/2023 Parbhati 1215009WL004150 Parbhati 00354 PUNB0299400 1324 1324 Processed 05/04/2023 0590634246 MR PARBHATI RAM SO GANESH STATE BANK OF INDIA(508548)
41 ADAMPUR HR-15-009-006-001/20310
(DAROLI) 		1215009000NRG23160320230225895 17/03/2023 JAI SINGH 1215009WL004150 JAI SINGH 00354 PUNB0299400 1324 1324 Processed 05/04/2023 0590634255 SONA DEVI CANARA BANK(508532)
42 ADAMPUR HR-15-009-006-001/20314
(DAROLI) 		1215009000NRG23160320230225896 17/03/2023 NARSI 1215009WL004150 NARSI 00354 PUNB0299400 1655 1655 Processed 05/04/2023 0590634238 MR NARSI SO RAJPAL STATE BANK OF INDIA(508548)
43 ADAMPUR HR-15-009-006-001/20317
(DAROLI) 		1215009000NRG23160320230225897 17/03/2023 vinod kumar 1215009WL004150 vinod kumar 00354 PUNB0299400 662 662 Processed 05/04/2023 0590634148 VINOD S O SOHAN LAL PUNJAB NATIONAL BANK(508568)
44 ADAMPUR HR-15-009-006-001/40615-A
(DAROLI) 		1215009000NRG23160320230225909 17/03/2023 DALBIR 1215009WL004150 DALBIR 00354 PUNB0299400 1324 1324 Processed 05/04/2023 0590634236 DALBIR SINGH S O HARDHAN PUNJAB NATIONAL BANK(508568)
45 ADAMPUR HR-15-009-006-001/40633-A
(DAROLI) 		1215009000NRG23160320230225913 17/03/2023 PAWAN 1215009WL004150 PAWAN 00354 PUNB0299400 1655 1655 Processed 05/04/2023 0590634247 PAWANSOPARKASH THE HISAR CENTRAL CO-OPERATIVE BANK LTD, HISAR(607865)
46 ADAMPUR HR-15-009-006-001/709647
(DAROLI) 		1215009000NRG23160320230225930 17/03/2023 KRISHAN 1215009WL004150 KRISHAN 00354 PUNB0299400 1655 1655 Processed 05/04/2023 0590634151 KRISHAN S O HARDHAN PUNJAB NATIONAL BANK(508568)
SubTotal 46340 46340
47 ADAMPUR HR-15-009-006-001/14747
(DAROLI) 		1215009000NRG23160320230225826 17/03/2023 KELA 1215009WL004150 KELA 00415 SBIN0011845 1655 1655 Processed 05/04/2023 0590634218 KELAPATI UNION BANK OF INDIA(508500)
48 ADAMPUR HR-15-009-006-001/14750
(DAROLI) 		1215009000NRG23160320230225829 17/03/2023 Indero Devi 1215009WL004150 Indero Devi 00415 SBIN0011845 993 993 Processed 05/04/2023 0590634221 MRS INDRO DEVI STATE BANK OF INDIA(508548)
49 ADAMPUR HR-15-009-006-001/17389
(DAROLI) 		1215009000NRG23160320230225864 17/03/2023 ROSHANI 1215009WL004150 ROSHANI 00415 SBIN0011845 1655 1655 Processed 05/04/2023 0590634183 ROSHANI DEVI BANK OF BARODA(606985)
50 ADAMPUR HR-15-009-006-001/1800
(DAROLI) 		1215009000NRG23160320230225876 17/03/2023 KITABO DEVI 1215009WL004150 KITABO DEVI 00415 SBIN0011845 1324 1324 Processed 05/04/2023 0590634219 MRS KITABO KITABO STATE BANK OF INDIA(508548)
51 ADAMPUR HR-15-009-006-001/20224-A
(DAROLI) 		1215009000NRG23160320230225884 17/03/2023 Kela Devi 1215009WL004150 Kela Devi 00415 SBIN0011845 1324 1324 Processed 05/04/2023 0590634199 MRS KELA DEVI STATE BANK OF INDIA(508548)
52 ADAMPUR HR-15-009-006-001/20299
(DAROLI) 		1215009000NRG23160320230225892 17/03/2023 Sanjay 1215009WL004150 Sanjay 00415 SBIN0011845 1324 1324 Processed 05/04/2023 0590634189 MR SANJAY KUMAR STATE BANK OF INDIA(508548)
53 ADAMPUR HR-15-009-006-001/709604
(DAROLI) 		1215009000NRG23160320230225919 17/03/2023 Pradeep Kumar 1215009WL004150 Pradeep Kumar 00415 SBIN0011845 331 331 Processed 05/04/2023 0590634157 PARDEEP U/G RAJBALA W/O VINOD KUMAR SARVA HARYANA GRAMIN BANK(607139)
SubTotal 8606 8606
54 ADAMPUR HR-15-009-006-001/12342
(DAROLI) 		1215009000NRG23160320230225813 17/03/2023 SAVITRI 1215009WL004150 SAVITRI 00415 SBIN0050356 1324 1324 Processed 05/04/2023 0590634211 MRS SAVTRI DEVI STATE BANK OF INDIA(508548)
55 ADAMPUR HR-15-009-006-001/12345
(DAROLI) 		1215009000NRG23160320230225814 17/03/2023 jaiveer 1215009WL004150 jaiveer 00415 SBIN0050356 1655 1655 Processed 05/04/2023 0590634252 MR JAIBIR SO JAGDISH STATE BANK OF INDIA(508548)
56 ADAMPUR HR-15-009-006-001/1245
(DAROLI) 		1215009000NRG23160320230225815 17/03/2023 vikram singh 1215009WL004150 vikram singh 00415 SBIN0050356 1655 1655 Processed 05/04/2023 0590634160 MR VIKRAM SINGH STATE BANK OF INDIA(508548)
57 ADAMPUR HR-15-009-006-001/1338
(DAROLI) 		1215009000NRG23160320230225818 17/03/2023 suman devi 1215009WL004150 suman devi 00415 SBIN0050356 662 662 Processed 05/04/2023 0590634161 SUMAN DEVI WO BHIM SINGH SARVA HARYANA GRAMIN BANK(607139)
58 ADAMPUR HR-15-009-006-001/1420
(DAROLI) 		1215009000NRG23160320230225820 17/03/2023 BALRAJ 1215009WL004150 BALRAJ 00415 SBIN0050356 662 662 Processed 05/04/2023 0590634224 MR BALRAJ SINGH STATE BANK OF INDIA(508548)
59 ADAMPUR HR-15-009-006-001/14336-A
(DAROLI) 		1215009000NRG23160320230225822 17/03/2023 MAMAT 1215009WL004150 MAMAT 00415 SBIN0050356 1324 1324 Processed 05/04/2023 0590634155 MAMTA RANI CANARA BANK(508532)
60 ADAMPUR HR-15-009-006-001/14732
(DAROLI) 		1215009000NRG23160320230225823 17/03/2023 SHAMSHER 1215009WL004150 SHAMSHER 00415 SBIN0050356 1655 1655 Processed 05/04/2023 0590634254 MR SHAMSHER SINGH SO HANUMAN STATE BANK OF INDIA(508548)
61 ADAMPUR HR-15-009-006-001/14749
(DAROLI) 		1215009000NRG23160320230225828 17/03/2023 MUNNI DEVI 1215009WL004150 MUNNI DEVI 00415 SBIN0050356 331 331 Processed 05/04/2023 0590634210 MRS MUNNI MUNNI STATE BANK OF INDIA(508548)
62 ADAMPUR HR-15-009-006-001/14750
(DAROLI) 		1215009000NRG23160320230225830 17/03/2023 SANJEEV 1215009WL004150 SANJEEV 00415 SBIN0050356 331 331 Processed 05/04/2023 0590634174 SANJEEV SO KULDEEP UNION BANK OF INDIA(508500)
63 ADAMPUR HR-15-009-006-001/14751
(DAROLI) 		1215009000NRG23160320230225831 17/03/2023 mukesh kumar 1215009WL004150 mukesh kumar 00415 SBIN0050356 331 331 Processed 05/04/2023 0590634202 MUKESH KUMAR AIRTEL PAYMENTS BANK LIMITED(990288)
64 ADAMPUR HR-15-009-006-001/14752
(DAROLI) 		1215009000NRG23160320230225832 17/03/2023 Sharda Devi 1215009WL004150 Sharda Devi 00415 SBIN0050356 1324 1324 Processed 05/04/2023 0590634184 MRS SHARDA DEVI STATE BANK OF INDIA(508548)
65 ADAMPUR HR-15-009-006-001/14766
(DAROLI) 		1215009000NRG23160320230225834 17/03/2023 SANJANA 1215009WL004150 SANJANA 00415 SBIN0050356 1655 1655 Processed 05/04/2023 0590634225 MRS SAJNA WO RAM DAYAL STATE BANK OF INDIA(508548)
66 ADAMPUR HR-15-009-006-001/14780
(DAROLI) 		1215009000NRG23160320230225837 17/03/2023 BHAGWAN DAS 1215009WL004150 BHAGWAN DAS 00415 SBIN0050356 993 993 Processed 05/04/2023 0590634173 MR BHAGWAN DASS SO PRITHVI SINGH STATE BANK OF INDIA(508548)
67 ADAMPUR HR-15-009-006-001/14780
(DAROLI) 		1215009000NRG23160320230225839 17/03/2023 Khushi devi 1215009WL004150 Khushi devi 00415 SBIN0050356 1324 1324 Processed 05/04/2023 0590634165 KHUSI DEVI UNION BANK OF INDIA(508500)
68 ADAMPUR HR-15-009-006-001/14787
(DAROLI) 		1215009000NRG23160320230225840 17/03/2023 satbir 1215009WL004150 satbir 00415 SBIN0050356 662 662 Processed 05/04/2023 0590634186 MR SATBIR SINGH SO VIJAY SINGH STATE BANK OF INDIA(508548)
69 ADAMPUR HR-15-009-006-001/14802-A
(DAROLI) 		1215009000NRG23160320230225841 17/03/2023 savitri devi 1215009WL004150 savitri devi 00415 SBIN0050356 1324 1324 Processed 05/04/2023 0590634188 SAVTRI WO RAMESH SARVA HARYANA GRAMIN BANK(607139)
70 ADAMPUR HR-15-009-006-001/14824
(DAROLI) 		1215009000NRG23160320230225842 17/03/2023 PARDEEP 1215009WL004150 PARDEEP 00415 SBIN0050356 1324 1324 Processed 05/04/2023 0590634176 MR PARDEEP SO BALBIR STATE BANK OF INDIA(508548)
71 ADAMPUR HR-15-009-006-001/14964-A
(DAROLI) 		1215009000NRG23160320230225844 17/03/2023 Munni Devi 1215009WL004150 Munni Devi 00415 SBIN0050356 1324 1324 Processed 05/04/2023 0590634208 MRS MUNNI DEVI STATE BANK OF INDIA(508548)
72 ADAMPUR HR-15-009-006-001/15783
(DAROLI) 		1215009000NRG23160320230225849 17/03/2023 INDRA DEVI 1215009WL004150 INDRA DEVI 00415 SBIN0050356 662 662 Processed 05/04/2023 0590634152 MRS INDRA DEVI STATE BANK OF INDIA(508548)
73 ADAMPUR HR-15-009-006-001/15788
(DAROLI) 		1215009000NRG23160320230225851 17/03/2023 shakuntla 1215009WL004150 shakuntla 00415 SBIN0050356 1324 1324 Processed 05/04/2023 0590634192 MRS SHANKUNTLA WORAJESH STATE BANK OF INDIA(508548)
74 ADAMPUR HR-15-009-006-001/15802
(DAROLI) 		1215009000NRG23160320230225853 17/03/2023 roshni 1215009WL004150 roshni 00415 SBIN0050356 993 993 Processed 05/04/2023 0590634193 ROSHANI WO BALJIT SARVA HARYANA GRAMIN BANK(607139)
75 ADAMPUR HR-15-009-006-001/16021
(DAROLI) 		1215009000NRG23160320230225854 17/03/2023 bimla rani 1215009WL004150 bimla rani 00415 SBIN0050356 1324 1324 Processed 05/04/2023 0590634163 MRS BIMLA RANI STATE BANK OF INDIA(508548)
76 ADAMPUR HR-15-009-006-001/1613
(DAROLI) 		1215009000NRG23160320230225856 17/03/2023 Kishori Lal 1215009WL004150 Kishori Lal 00415 SBIN0050356 993 993 Processed 05/04/2023 0590634169 MR KISHORI LAL STATE BANK OF INDIA(508548)
77 ADAMPUR HR-15-009-006-001/1629
(DAROLI) 		1215009000NRG23160320230225858 17/03/2023 KANTA 1215009WL004150 KANTA 00415 SBIN0050356 1655 1655 Processed 05/04/2023 0590634253 MRS KANTA DEVI STATE BANK OF INDIA(508548)
78 ADAMPUR HR-15-009-006-001/16785
(DAROLI) 		1215009000NRG23160320230225859 17/03/2023 MANOJ KUMAR 1215009WL004150 MANOJ KUMAR 00415 SBIN0050356 1655 1655 Processed 05/04/2023 0590634226 MR MANOJ SINGH STATE BANK OF INDIA(508548)
79 ADAMPUR HR-15-009-006-001/16808
(DAROLI) 		1215009000NRG23160320230225860 17/03/2023 Suman Devi 1215009WL004150 Suman Devi 00415 SBIN0050356 1324 1324 Processed 05/04/2023 0590634205 MISS SUMAN DEVI STATE BANK OF INDIA(508548)
80 ADAMPUR HR-15-009-006-001/1686
(DAROLI) 		1215009000NRG23160320230225861 17/03/2023 SANTOSH 1215009WL004150 SANTOSH 00415 SBIN0050356 993 993 Processed 05/04/2023 0590634191 MRS SANTOSH STATE BANK OF INDIA(508548)
81 ADAMPUR HR-15-009-006-001/1699-A
(DAROLI) 		1215009000NRG23160320230225862 17/03/2023 mukesh 1215009WL004150 mukesh 00415 SBIN0050356 662 662 Processed 05/04/2023 0590634162 MR MUKESH MUKESH STATE BANK OF INDIA(508548)
82 ADAMPUR HR-15-009-006-001/17397
(DAROLI) 		1215009000NRG23160320230225865 17/03/2023 Bavadi devi 1215009WL004150 Bavadi devi 00415 SBIN0050356 1324 1324 Processed 05/04/2023 0590634190 MRS BABDI DEVI STATE BANK OF INDIA(508548)
83 ADAMPUR HR-15-009-006-001/17420
(DAROLI) 		1215009000NRG23160320230225868 17/03/2023 Mahender 1215009WL004150 Mahender 00415 SBIN0050356 993 993 Processed 05/04/2023 0590634196 MR MAHENDER SINGH STATE BANK OF INDIA(508548)
84 ADAMPUR HR-15-009-006-001/17420
(DAROLI) 		1215009000NRG23160320230225869 17/03/2023 roshni 1215009WL004150 roshni 00415 SBIN0050356 993 993 Processed 05/04/2023 0590634220 MRS ROSHANI ROSHANI STATE BANK OF INDIA(508548)
85 ADAMPUR HR-15-009-006-001/191389
(DAROLI) 		1215009000NRG23160320230225878 17/03/2023 RAKESH 1215009WL004150 RAKESH 00415 SBIN0050356 1655 1655 Processed 05/04/2023 0590634198 MR RAKESH KUMAR STATE BANK OF INDIA(508548)
86 ADAMPUR HR-15-009-006-001/191389
(DAROLI) 		1215009000NRG23160320230225879 17/03/2023 Santosh Kumari 1215009WL004150 Santosh Kumari 00415 SBIN0050356 1655 1655 Processed 05/04/2023 0590634209 MRS SANTOSH KUMARI STATE BANK OF INDIA(508548)
87 ADAMPUR HR-15-009-006-001/20225
(DAROLI) 		1215009000NRG23160320230225886 17/03/2023 saroj 1215009WL004150 saroj 00415 SBIN0050356 662 662 Processed 05/04/2023 0590634203 SAROJ UNION BANK OF INDIA(508500)
88 ADAMPUR HR-15-009-006-001/20237
(DAROLI) 		1215009000NRG23160320230225887 17/03/2023 BHULANA DEVI 1215009WL004150 BHULANA DEVI 00415 SBIN0050356 1324 1324 Processed 05/04/2023 0590634175 MRS BHULA WO NARSI RAM STATE BANK OF INDIA(508548)
89 ADAMPUR HR-15-009-006-001/20317
(DAROLI) 		1215009000NRG23160320230225898 17/03/2023 Nitika 1215009WL004150 Nitika 00415 SBIN0050356 1324 1324 Processed 05/04/2023 0590634204 MRS NITIKA NITIKA STATE BANK OF INDIA(508548)
90 ADAMPUR HR-15-009-006-001/20340
(DAROLI) 		1215009000NRG23160320230225899 17/03/2023 MASTAN 1215009WL004150 MASTAN 00415 SBIN0050356 1324 1324 Processed 05/04/2023 0590634172 MR MASTAN SINGH SO LAL CHAND STATE BANK OF INDIA(508548)
91 ADAMPUR HR-15-009-006-001/2432
(DAROLI) 		1215009000NRG23160320230225903 17/03/2023 Anju 1215009WL004150 Anju 00415 SBIN0050356 1324 1324 Processed 05/04/2023 0590634170 MRS ANJU ANJU STATE BANK OF INDIA(508548)
92 ADAMPUR HR-15-009-006-001/2432
(DAROLI) 		1215009000NRG23160320230225902 17/03/2023 Kuldeep 1215009WL004150 Kuldeep 00415 SBIN0050356 1324 1324 Processed 05/04/2023 0590634212 KULDEEP PUNJAB NATIONAL BANK(508568)
93 ADAMPUR HR-15-009-006-001/2433
(DAROLI) 		1215009000NRG23160320230225904 17/03/2023 HANUMAN SINGH 1215009WL004150 HANUMAN SINGH 00415 SBIN0050356 1655 1655 Processed 05/04/2023 0590634154 MR HANUMAN SINGH STATE BANK OF INDIA(508548)
94 ADAMPUR HR-15-009-006-001/2433
(DAROLI) 		1215009000NRG23160320230225905 17/03/2023 NISA 1215009WL004150 NISA 00415 SBIN0050356 1655 1655 Processed 05/04/2023 0590634164 NESA WO HANUMAN SINGH SARVA HARYANA GRAMIN BANK(607139)
95 ADAMPUR HR-15-009-006-001/2660
(DAROLI) 		1215009000NRG23160320230225907 17/03/2023 ompati 1215009WL004150 ompati 00415 SBIN0050356 1655 1655 Processed 05/04/2023 0590634182 MRS OM PATI STATE BANK OF INDIA(508548)
96 ADAMPUR HR-15-009-006-001/40615-A
(DAROLI) 		1215009000NRG23160320230225910 17/03/2023 ANITA 1215009WL004150 ANITA 00415 SBIN0050356 1324 1324 Processed 05/04/2023 0590634206 MRS ANITA WODALBIR STATE BANK OF INDIA(508548)
97 ADAMPUR HR-15-009-006-001/40621-A
(DAROLI) 		1215009000NRG23160320230225911 17/03/2023 VIKASH 1215009WL004150 VIKASH 00415 SBIN0050356 1324 1324 Processed 05/04/2023 0590634167 VIKAS UG RAJA DEVI WO SHER SINGH SARVA HARYANA GRAMIN BANK(607139)
98 ADAMPUR HR-15-009-006-001/40629-A
(DAROLI) 		1215009000NRG23160320230225912 17/03/2023 SUBHASH 1215009WL004150 SUBHASH 00415 SBIN0050356 331 331 Processed 05/04/2023 0590634201 MR SUBHASH SOMISARI STATE BANK OF INDIA(508548)
99 ADAMPUR HR-15-009-006-001/40633-A
(DAROLI) 		1215009000NRG23160320230225914 17/03/2023 MADHU DEVI 1215009WL004150 MADHU DEVI 00415 SBIN0050356 1324 1324 Processed 05/04/2023 0590634194 MRS MADHU DEVI STATE BANK OF INDIA(508548)
100 ADAMPUR HR-15-009-006-001/4249
(DAROLI) 		1215009000NRG23160320230225915 17/03/2023 pardeep 1215009WL004150 pardeep 00415 SBIN0050356 1655 1655 Processed 05/04/2023 0590634223 MR PARDEEP KUMAR STATE BANK OF INDIA(508548)
101 ADAMPUR HR-15-009-006-001/6786
(DAROLI) 		1215009000NRG23160320230225916 17/03/2023 Feroj 1215009WL004150 Feroj 00415 SBIN0050356 993 993 Processed 05/04/2023 0590634168 FIROJSOKRISHAN THE HISAR CENTRAL CO-OPERATIVE BANK LTD, HISAR(607865)
102 ADAMPUR HR-15-009-006-001/6786
(DAROLI) 		1215009000NRG23160320230225917 17/03/2023 Suman 1215009WL004150 Suman 00415 SBIN0050356 1324 1324 Processed 05/04/2023 0590634156 Suman BANK OF BARODA(606985)
103 ADAMPUR HR-15-009-006-001/709615
(DAROLI) 		1215009000NRG23160320230225921 17/03/2023 ganga 1215009WL004150 ganga 00415 SBIN0050356 1324 1324 Processed 05/04/2023 0590634185 MRS GANGA WO SURENDER STATE BANK OF INDIA(508548)
104 ADAMPUR HR-15-009-006-001/709617
(DAROLI) 		1215009000NRG23160320230225922 17/03/2023 Gyarsi Devi 1215009WL004150 Gyarsi Devi 00415 SBIN0050356 1324 1324 Processed 05/04/2023 0590634200 MRS GYARSI DEVI STATE BANK OF INDIA(508548)
105 ADAMPUR HR-15-009-006-001/709622
(DAROLI) 		1215009000NRG23160320230225923 17/03/2023 VINOD 1215009WL004150 VINOD 00415 SBIN0050356 1324 1324 Processed 05/04/2023 0590634178 MR MOLU MOLU STATE BANK OF INDIA(508548)
106 ADAMPUR HR-15-009-006-001/709624
(DAROLI) 		1215009000NRG23160320230225925 17/03/2023 nilam 1215009WL004150 nilam 00415 SBIN0050356 1324 1324 Processed 05/04/2023 0590634195 MRS NILAM NILAM STATE BANK OF INDIA(508548)
107 ADAMPUR HR-15-009-006-001/709624
(DAROLI) 		1215009000NRG23160320230225924 17/03/2023 rajvir 1215009WL004150 rajvir 00415 SBIN0050356 1324 1324 Processed 05/04/2023 0590634181 MR RAJVIR STATE BANK OF INDIA(508548)
108 ADAMPUR HR-15-009-006-001/709632
(DAROLI) 		1215009000NRG23160320230225928 17/03/2023 Krishana Devi 1215009WL004150 Krishana Devi 00415 SBIN0050356 1324 1324 Processed 05/04/2023 0590634166 MRS KRISHANA DEVI STATE BANK OF INDIA(508548)
109 ADAMPUR HR-15-009-006-001/709647
(DAROLI) 		1215009000NRG23160320230225929 17/03/2023 mena devi 1215009WL004150 mena devi 00415 SBIN0050356 1655 1655 Processed 05/04/2023 0590634207 MRS MENA DEVI STATE BANK OF INDIA(508548)
110 ADAMPUR HR-15-009-006-001/709648
(DAROLI) 		1215009000NRG23160320230225931 17/03/2023 geena 1215009WL004150 geena 00415 SBIN0050356 1324 1324 Processed 05/04/2023 0590634180 MRS GINO DEVI WO PURAN MAL STATE BANK OF INDIA(508548)
111 ADAMPUR HR-15-009-006-001/709648
(DAROLI) 		1215009000NRG23160320230225932 17/03/2023 ramesh kumar 1215009WL004150 ramesh kumar 00415 SBIN0050356 993 993 Processed 05/04/2023 0590634177 RAMESH S/O PURAN MAL PUNJAB NATIONAL BANK(508568)
112 ADAMPUR HR-15-009-006-001/709649
(DAROLI) 		1215009000NRG23160320230225934 17/03/2023 jile singh 1215009WL004150 jile singh 00415 SBIN0050356 1324 1324 Processed 05/04/2023 0590634187 MR JILE SINGH SO BADRI PRASAD STATE BANK OF INDIA(508548)
113 ADAMPUR HR-15-009-006-001/709649
(DAROLI) 		1215009000NRG23160320230225933 17/03/2023 sharda 1215009WL004150 sharda 00415 SBIN0050356 1324 1324 Processed 05/04/2023 0590634179 MRS SHARDA WO JILE SINGH STATE BANK OF INDIA(508548)
114 ADAMPUR HR-15-009-006-001/709656
(DAROLI) 		1215009000NRG23160320230225935 17/03/2023 Sumitra 1215009WL004150 Sumitra 00415 SBIN0050356 331 331 Processed 05/04/2023 0590634153 MRS SUMITRA STATE BANK OF INDIA(508548)
115 ADAMPUR HR-15-009-006-001/70967
(DAROLI) 		1215009000NRG23160320230225936 17/03/2023 Ompati 1215009WL004150 Ompati 00415 SBIN0050356 1655 1655 Processed 05/04/2023 0590634197 MRS OM PATI STATE BANK OF INDIA(508548)
116 ADAMPUR HR-15-009-006-001/7396
(DAROLI) 		1215009000NRG23160320230225938 17/03/2023 Purn chand 1215009WL004150 Purn chand 00415 SBIN0050356 1655 1655 Processed 05/04/2023 0590634222 MR PURAN CHAND STATE BANK OF INDIA(508548)
SubTotal 76792 76792
117 ADAMPUR HR-15-009-006-001/709625
(DAROLI) 		1215009000NRG23160320230225926 17/03/2023 VINOD 1215009WL004150 VINOD 00415 SBIN0051344 662 662 Processed 05/04/2023 0590634227 MR VINOD KUMAR STATE BANK OF INDIA(508548)
SubTotal 662 662
118 ADAMPUR HR-15-009-006-001/14201
(DAROLI) 		1215009000NRG23160320230225821 17/03/2023 deepak 1215009WL004150 deepak 00462 UCBA0002318 1655 1655 Processed 05/04/2023 0590634144 DEEPAK S O BALWAN SINGH UCO BANK(607066)
119 ADAMPUR HR-15-009-006-001/2312
(DAROLI) 		1215009000NRG23160320230225900 17/03/2023 KRISHAN KUMAR 1215009WL004150 KRISHAN KUMAR 00462 UCBA0002318 1324 1324 Processed 05/04/2023 0590634261 MRS NURA DEVI STATE BANK OF INDIA(508548)
SubTotal 2979 2979
Total 149943 149943

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ADAMPUR HR1215009_170323APB_FTO_65822 Bank of Baroda BARB0ADAHIS ADAHIS 1324
2 ADAMPUR HR1215009_170323APB_FTO_65822 Canara Bank CNRB0005050 ADAMPUR 1324
3 ADAMPUR HR1215009_170323APB_FTO_65822 District Central Cooperative Bank UTIB0HCCB01 THE HISAR CENTRAL COOPERATIVE BANK LTD 2979
4 ADAMPUR HR1215009_170323APB_FTO_65822 SARVA HARYANA GRAMIN BANK PUNB0HGB001 CHULLI BAGRAIN 7282
5 ADAMPUR HR1215009_170323APB_FTO_65822 Punjab National Bank PUNB0181610 Adampur, Distt. Hissar 1655
6 ADAMPUR HR1215009_170323APB_FTO_65822 Punjab National Bank PUNB0299400 MANDI ADAMPUR 46340
7 ADAMPUR HR1215009_170323APB_FTO_65822 State Bank of India SBIN0011845 ADAMPUR 8606
8 ADAMPUR HR1215009_170323APB_FTO_65822 State Bank of India SBIN0050356 ADAMPUR MANDI 76792
9 ADAMPUR HR1215009_170323APB_FTO_65822 State Bank of India SBIN0051344 MOHABATPUR 662
10 ADAMPUR HR1215009_170323APB_FTO_65822 UCO Bank UCBA0002318 MANDI ADAMPUR 2979

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