Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 11:05:40 AM 
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FTO Transaction Details

State : HARYANA District : SIRSA Block : SIRSA
Fto No. : HR1216004_010923APB_FTO_34265
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-16-004-002-001/101
(BANSUDHAR) 		1216004000NRG24290820230080521 01/09/2023 SHARDA 1216004WL001618 SHARDA 00108 UTIB0SIRS01 3570 3570 Processed 09/11/2023 7274641776 SHARDAWOBHAGIRATH THE SIRSA CENTRAL CO-OP BANK LTD(607826)
2 SIRSA HR-16-004-002-001/1069
(BANSUDHAR) 		1216004000NRG24290820230080523 01/09/2023 Kamlesh 1216004WL001618 Kamlesh 00108 UTIB0SIRS01 1071 1071 Processed 09/11/2023 7274641787 KAMLES ICICI BANK LTD(508534)
3 SIRSA HR-16-004-002-001/1073
(BANSUDHAR) 		1216004000NRG24290820230080525 01/09/2023 Vishpati Devi 1216004WL001618 Vishpati Devi 00108 UTIB0SIRS01 1428 1428 Processed 09/11/2023 7274641735 BARSHPATIDEVIWOSULTAN THE SIRSA CENTRAL CO-OP BANK LTD(607826)
4 SIRSA HR-16-004-002-001/1141
(BANSUDHAR) 		1216004000NRG24290820230080527 01/09/2023 LICHMA 1216004WL001618 LICHMA 00108 UTIB0SIRS01 3213 3213 Processed 09/11/2023 7274641734 LICHHMADEVIWOSHDHARMPAL THE SIRSA CENTRAL CO-OP BANK LTD(607826)
5 SIRSA HR-16-004-002-001/1143
(BANSUDHAR) 		1216004000NRG24290820230080528 01/09/2023 CHINDO DEVI 1216004WL001618 CHINDO DEVI 00108 UTIB0SIRS01 2499 2499 Processed 09/11/2023 7274641739 CHINDOWOSHMAHINDERSINGH THE SIRSA CENTRAL CO-OP BANK LTD(607826)
6 SIRSA HR-16-004-002-001/1147
(BANSUDHAR) 		1216004000NRG24290820230080530 01/09/2023 Birpa 1216004WL001618 Birpa 00108 UTIB0SIRS01 3570 3570 Processed 09/11/2023 7274641761 BIRPA ICICI BANK LTD(508534)
7 SIRSA HR-16-004-002-001/1180
(BANSUDHAR) 		1216004000NRG24290820230080531 01/09/2023 SMESHTA RANI 1216004WL001618 SMESHTA RANI 00108 UTIB0SIRS01 357 357 Processed 09/11/2023 7274641721 SMESHTARANIWOBALBIRSINGH THE SIRSA CENTRAL CO-OP BANK LTD(607826)
8 SIRSA HR-16-004-002-001/1182
(BANSUDHAR) 		1216004000NRG24290820230080532 01/09/2023 Sonu 1216004WL001618 Sonu 00108 UTIB0SIRS01 3927 3927 Processed 09/11/2023 7274641744 SOMILALSOSHHARIRAM THE SIRSA CENTRAL CO-OP BANK LTD(607826)
9 SIRSA HR-16-004-002-001/1209
(BANSUDHAR) 		1216004000NRG24290820230080533 01/09/2023 Gyarsi 1216004WL001618 Gyarsi 00108 UTIB0SIRS01 4641 4641 Processed 09/11/2023 7274641736 GIYRASIWOSHJAYPAL THE SIRSA CENTRAL CO-OP BANK LTD(607826)
10 SIRSA HR-16-004-002-001/1226
(BANSUDHAR) 		1216004000NRG24290820230080534 01/09/2023 Koyal Devi 1216004WL001618 Koyal Devi 00108 UTIB0SIRS01 3570 3570 Processed 09/11/2023 7274641765 KOMALDEVIWORAJENDER THE SIRSA CENTRAL CO-OP BANK LTD(607826)
11 SIRSA HR-16-004-002-001/1237
(BANSUDHAR) 		1216004000NRG24290820230080535 01/09/2023 Bimla 1216004WL001618 Bimla 00108 UTIB0SIRS01 4641 4641 Processed 09/11/2023 7274641747 BIMLAWOSHBHAGIRATH THE SIRSA CENTRAL CO-OP BANK LTD(607826)
12 SIRSA HR-16-004-002-001/1242
(BANSUDHAR) 		1216004000NRG24290820230080536 01/09/2023 Khajani Devi 1216004WL001618 Khajani Devi 00108 UTIB0SIRS01 1071 1071 Processed 09/11/2023 7274641731 KHAJANIDEVIWOSHROSHANLA THE SIRSA CENTRAL CO-OP BANK LTD(607826)
13 SIRSA HR-16-004-002-001/1290
(BANSUDHAR) 		1216004000NRG24290820230080539 01/09/2023 Saroj 1216004WL001618 Saroj 00108 UTIB0SIRS01 3570 3570 Processed 09/11/2023 7274641737 SAROJWOSHSUBHASH THE SIRSA CENTRAL CO-OP BANK LTD(607826)
14 SIRSA HR-16-004-002-001/132790
(BANSUDHAR) 		1216004000NRG24290820230080542 01/09/2023 POONAM 1216004WL001618 POONAM 00108 UTIB0SIRS01 2499 2499 Processed 09/11/2023 7274641752 POONAMWORAMESHKUMAR THE SIRSA CENTRAL CO-OP BANK LTD(607826)
15 SIRSA HR-16-004-002-001/1335
(BANSUDHAR) 		1216004000NRG24290820230080544 01/09/2023 RAM SINGH 1216004WL001618 RAM SINGH 00108 UTIB0SIRS01 4641 4641 Processed 09/11/2023 7274641723 RAM SINGH S/O SHRI RAJA RAM PUNJAB NATIONAL BANK(508568)
16 SIRSA HR-16-004-002-001/1372
(BANSUDHAR) 		1216004000NRG24290820230080547 01/09/2023 Bhaga 1216004WL001618 Bhaga 00108 UTIB0SIRS01 3213 3213 Processed 09/11/2023 7274641738 BHAGADEVIWOBUDHRAM THE SIRSA CENTRAL CO-OP BANK LTD(607826)
17 SIRSA HR-16-004-002-001/14
(BANSUDHAR) 		1216004000NRG24290820230080548 01/09/2023 RAMANDEEP 1216004WL001618 RAMANDEEP 00108 UTIB0SIRS01 4641 4641 Processed 09/11/2023 7274641793 RAMANDEEPWOVAKIL THE SIRSA CENTRAL CO-OP BANK LTD(607826)
18 SIRSA HR-16-004-002-001/1408
(BANSUDHAR) 		1216004000NRG24290820230080549 01/09/2023 Dhapa 1216004WL001618 Dhapa 00108 UTIB0SIRS01 4641 4641 Processed 09/11/2023 7274641732 DHAPADEVIWOSAWAISINGH THE SIRSA CENTRAL CO-OP BANK LTD(607826)
19 SIRSA HR-16-004-002-001/1412
(BANSUDHAR) 		1216004000NRG24290820230080550 01/09/2023 Raj Ram 1216004WL001618 Raj Ram 00108 UTIB0SIRS01 3927 3927 Processed 09/11/2023 7274641756 RAJARAMSOSHDALARAM THE SIRSA CENTRAL CO-OP BANK LTD(607826)
20 SIRSA HR-16-004-002-001/16154
(BANSUDHAR) 		1216004000NRG24290820230080552 01/09/2023 Satbir 1216004WL001618 Satbir 00108 UTIB0SIRS01 4641 4641 Processed 09/11/2023 7274641733 SATBIRSOSHRANJEETSINGH THE SIRSA CENTRAL CO-OP BANK LTD(607826)
21 SIRSA HR-16-004-002-001/2
(BANSUDHAR) 		1216004000NRG24290820230080557 01/09/2023 SANTRO 1216004WL001618 SANTRO 00108 UTIB0SIRS01 1785 1785 Processed 09/11/2023 7274641720 SANTRODEVIWORAMKUMAR THE SIRSA CENTRAL CO-OP BANK LTD(607826)
22 SIRSA HR-16-004-002-001/24
(BANSUDHAR) 		1216004000NRG24290820230080565 01/09/2023 BALA DEVI 1216004WL001618 BALA DEVI 00108 UTIB0SIRS01 357 357 Processed 09/11/2023 7274641783 BALA DEVI WO SH RICHH PAL PUNJAB NATIONAL BANK(508568)
23 SIRSA HR-16-004-002-001/25
(BANSUDHAR) 		1216004000NRG24290820230080566 01/09/2023 PINKI 1216004WL001618 PINKI 00108 UTIB0SIRS01 357 357 Processed 09/11/2023 7274641784 PINKYWOANILKUMAR THE SIRSA CENTRAL CO-OP BANK LTD(607826)
24 SIRSA HR-16-004-002-001/25
(BANSUDHAR) 		1216004000NRG24290820230080567 01/09/2023 SUNITA 1216004WL001618 SUNITA 00108 UTIB0SIRS01 2499 2499 Processed 09/11/2023 7274641775 SUNITAWONARESHKUMAR THE SIRSA CENTRAL CO-OP BANK LTD(607826)
25 SIRSA HR-16-004-002-001/28034
(BANSUDHAR) 		1216004000NRG24290820230080570 01/09/2023 Sharda 1216004WL001618 Sharda 00108 UTIB0SIRS01 1071 1071 Processed 09/11/2023 7274641745 SHARDADEVIWOMAHAVIR THE SIRSA CENTRAL CO-OP BANK LTD(607826)
26 SIRSA HR-16-004-002-001/28901
(BANSUDHAR) 		1216004000NRG24290820230080571 01/09/2023 KALU RAM 1216004WL001618 KALU RAM 00108 UTIB0SIRS01 2142 2142 Processed 09/11/2023 7274641751 KALURAMSOMANIRAM THE SIRSA CENTRAL CO-OP BANK LTD(607826)
27 SIRSA HR-16-004-002-001/28909
(BANSUDHAR) 		1216004000NRG24290820230080573 01/09/2023 SULOCHNA 1216004WL001618 SULOCHNA 00108 UTIB0SIRS01 4284 4284 Processed 09/11/2023 7274641726 SULOCHNAWOKRISHNKUMAR THE SIRSA CENTRAL CO-OP BANK LTD(607826)
28 SIRSA HR-16-004-002-001/41801
(BANSUDHAR) 		1216004000NRG24290820230080577 01/09/2023 Mukesh Kumar 1216004WL001618 Mukesh Kumar 00108 UTIB0SIRS01 2142 2142 Processed 09/11/2023 7274641741 MUKESHKUMARSOLILURAM THE SIRSA CENTRAL CO-OP BANK LTD(607826)
29 SIRSA HR-16-004-002-001/41803
(BANSUDHAR) 		1216004000NRG24290820230080579 01/09/2023 Bhawana 1216004WL001618 Bhawana 00108 UTIB0SIRS01 3213 3213 Processed 09/11/2023 7274641740 BHAWNAWOSHSHAMSHERSINGH THE SIRSA CENTRAL CO-OP BANK LTD(607826)
30 SIRSA HR-16-004-002-001/41824
(BANSUDHAR) 		1216004000NRG24290820230080583 01/09/2023 sharda devi 1216004WL001618 sharda devi 00108 UTIB0SIRS01 357 357 Processed 09/11/2023 7274641767 SHARDADAVIWORAMESHKUMAR THE SIRSA CENTRAL CO-OP BANK LTD(607826)
31 SIRSA HR-16-004-002-001/41827
(BANSUDHAR) 		1216004000NRG24290820230080584 01/09/2023 SUMITRA DEVI 1216004WL001618 SUMITRA DEVI 00108 UTIB0SIRS01 2499 2499 Processed 09/11/2023 7274641719 SUMITRADEVIWOSHJAGDISH THE SIRSA CENTRAL CO-OP BANK LTD(607826)
32 SIRSA HR-16-004-002-001/41833
(BANSUDHAR) 		1216004000NRG24290820230080587 01/09/2023 JANA DEVI 1216004WL001618 JANA DEVI 00108 UTIB0SIRS01 4284 4284 Processed 09/11/2023 7274641742 JANA DEVI W/O PRITHAVI RAJ PUNJAB NATIONAL BANK(508568)
33 SIRSA HR-16-004-002-001/41834
(BANSUDHAR) 		1216004000NRG24290820230080588 01/09/2023 BADO DEVI 1216004WL001618 BADO DEVI 00108 UTIB0SIRS01 3927 3927 Processed 09/11/2023 7274641748 MOOLCHANDORBADHODEVISO THE SIRSA CENTRAL CO-OP BANK LTD(607826)
34 SIRSA HR-16-004-002-001/41838
(BANSUDHAR) 		1216004000NRG24290820230080590 01/09/2023 SUMITRA DEVI 1216004WL001618 SUMITRA DEVI 00108 UTIB0SIRS01 1785 1785 Processed 09/11/2023 7274641799 SUMITRAWONETRAM THE SIRSA CENTRAL CO-OP BANK LTD(607826)
35 SIRSA HR-16-004-002-001/41839
(BANSUDHAR) 		1216004000NRG24290820230080591 01/09/2023 MUKESH RANI 1216004WL001618 MUKESH RANI 00108 UTIB0SIRS01 2499 2499 Processed 09/11/2023 7274641743 MUKESH DEVI W/O HARI RAM PUNJAB NATIONAL BANK(508568)
36 SIRSA HR-16-004-002-001/41842
(BANSUDHAR) 		1216004000NRG24290820230080593 01/09/2023 MIRA DEVI 1216004WL001618 MIRA DEVI 00108 UTIB0SIRS01 3213 3213 Processed 09/11/2023 7274641746 MEERADEVIWOAMARSINGH THE SIRSA CENTRAL CO-OP BANK LTD(607826)
37 SIRSA HR-16-004-002-001/41856
(BANSUDHAR) 		1216004000NRG24290820230080595 01/09/2023 Suman 1216004WL001618 Suman 00108 UTIB0SIRS01 2499 2499 Processed 09/11/2023 7274641755 SUMANWOSARWANSOLILURAM THE SIRSA CENTRAL CO-OP BANK LTD(607826)
38 SIRSA HR-16-004-002-001/41871
(BANSUDHAR) 		1216004000NRG24290820230080596 01/09/2023 Kalawati 1216004WL001618 Kalawati 00108 UTIB0SIRS01 3570 3570 Processed 09/11/2023 7274641728 KALAWATIWOBHARATSINGH THE SIRSA CENTRAL CO-OP BANK LTD(607826)
39 SIRSA HR-16-004-002-001/5
(BANSUDHAR) 		1216004000NRG24290820230080599 01/09/2023 SITA RANI 1216004WL001618 SITA RANI 00108 UTIB0SIRS01 1785 1785 Processed 09/11/2023 7274641730 SITA RANI INDIAN OVERSEAS BANK(508541)
40 SIRSA HR-16-004-002-001/50
(BANSUDHAR) 		1216004000NRG24290820230080600 01/09/2023 SUMAN 1216004WL001618 SUMAN 00108 UTIB0SIRS01 714 714 Processed 09/11/2023 7274641774 SUMANWOVINOD THE SIRSA CENTRAL CO-OP BANK LTD(607826)
41 SIRSA HR-16-004-002-001/51
(BANSUDHAR) 		1216004000NRG24290820230080601 01/09/2023 RAJ BALA 1216004WL001618 RAJ BALA 00108 UTIB0SIRS01 357 357 Processed 09/11/2023 7274641722 RAJ BALA WO SH SATVIR PUNJAB NATIONAL BANK(508568)
42 SIRSA HR-16-004-002-001/55
(BANSUDHAR) 		1216004000NRG24290820230080604 01/09/2023 MAINI DEVI 1216004WL001618 MAINI DEVI 00108 UTIB0SIRS01 1071 1071 Processed 09/11/2023 7274641773 MAINADEVIWORAJENDERKUMAR THE SIRSA CENTRAL CO-OP BANK LTD(607826)
43 SIRSA HR-16-004-002-001/71
(BANSUDHAR) 		1216004000NRG24290820230080609 01/09/2023 SHEELA DEVI 1216004WL001618 SHEELA DEVI 00108 UTIB0SIRS01 4641 4641 Processed 09/11/2023 7274641727 SHEELADEVIWOSANDIP THE SIRSA CENTRAL CO-OP BANK LTD(607826)
44 SIRSA HR-16-004-002-001/81
(BANSUDHAR) 		1216004000NRG24290820230080613 01/09/2023 SEEMA 1216004WL001618 SEEMA 00108 UTIB0SIRS01 4641 4641 Processed 09/11/2023 7274641724 SEEMAWODHRAMSINGH THE SIRSA CENTRAL CO-OP BANK LTD(607826)
45 SIRSA HR-16-004-002-001/91
(BANSUDHAR) 		1216004000NRG24290820230080614 01/09/2023 KAMLESH RANI 1216004WL001618 KAMLESH RANI 00108 UTIB0SIRS01 4284 4284 Processed 09/11/2023 7274641772 KAMLESH RANI IDBI BANK(607095)
46 SIRSA HR-16-004-002-001/96506
(BANSUDHAR) 		1216004000NRG24290820230080618 01/09/2023 SUKH DEVI 1216004WL001618 SUKH DEVI 00108 UTIB0SIRS01 4284 4284 Processed 09/11/2023 7274641725 SUKHDEVIWOVINODKUMAR THE SIRSA CENTRAL CO-OP BANK LTD(607826)
47 SIRSA HR-16-004-002-001/96508
(BANSUDHAR) 		1216004000NRG24290820230080619 01/09/2023 SANTOSH DEVI 1216004WL001618 SANTOSH DEVI 00108 UTIB0SIRS01 2499 2499 Processed 09/11/2023 7274641750 SANTOSHDEVIWOSHPURNSING THE SIRSA CENTRAL CO-OP BANK LTD(607826)
48 SIRSA HR-16-004-002-001/96510
(BANSUDHAR) 		1216004000NRG24290820230080620 01/09/2023 SANTOSH 1216004WL001618 SANTOSH 00108 UTIB0SIRS01 3570 3570 Processed 09/11/2023 7274641729 SANTOSHWOBALWANT THE SIRSA CENTRAL CO-OP BANK LTD(607826)
SubTotal 135660 135660
49 SIRSA HR-16-004-002-001/1325
(BANSUDHAR) 		1216004000NRG24290820230080540 01/09/2023 NEELAM 1216004WL001618 NEELAM 00154 PUNB0HGB001 3570 3570 Processed 09/11/2023 7274641790 NEELAMWOKRISHANKUMAR THE SIRSA CENTRAL CO-OP BANK LTD(607826)
50 SIRSA HR-16-004-002-001/220
(BANSUDHAR) 		1216004000NRG24290820230080564 01/09/2023 SAROJ RANI 1216004WL001618 SAROJ RANI 00154 PUNB0HGB001 4284 4284 Processed 09/11/2023 7274641800 SAROJRANIWOSATNAAMDASS THE SIRSA CENTRAL CO-OP BANK LTD(607826)
51 SIRSA HR-16-004-002-001/27
(BANSUDHAR) 		1216004000NRG24290820230080568 01/09/2023 SUMAN 1216004WL001618 SUMAN 00154 PUNB0HGB001 2142 2142 Processed 09/11/2023 7274641785 SUMAN WO RAJ SINGH SARVA HARYANA GRAMIN BANK(607139)
SubTotal 9996 9996
52 SIRSA HR-16-004-002-001/1133
(BANSUDHAR) 		1216004000NRG24290820230080526 01/09/2023 Sharwan Kumar 1216004WL001618 Sharwan Kumar 00168 ICIC0000538 3213 3213 Processed 09/11/2023 7274641801 SHARWAN KUMAR ICICI BANK LTD(508534)
53 SIRSA HR-16-004-002-001/41811
(BANSUDHAR) 		1216004000NRG24290820230080582 01/09/2023 Rampati 1216004WL001618 Rampati 00168 ICIC0000538 1428 1428 Processed 09/11/2023 7274641771 RAMPATI WO SUBHASH CHAND PUNJAB NATIONAL BANK(508568)
SubTotal 4641 4641
54 SIRSA HR-16-004-002-001/1065
(BANSUDHAR) 		1216004000NRG24290820230080522 01/09/2023 Santro 1216004WL001618 Santro 00354 PUNB0982300 3213 3213 Processed 09/11/2023 7274641762 SANTRO DEVI W/O MANGTU RAM PUNJAB NATIONAL BANK(508568)
55 SIRSA HR-16-004-002-001/1147
(BANSUDHAR) 		1216004000NRG24290820230080529 01/09/2023 SUBHASH 1216004WL001618 SUBHASH 00354 PUNB0982300 3570 3570 Processed 09/11/2023 7274641791 SUBHASH CHANDER SO RATI RAM PUNJAB NATIONAL BANK(508568)
56 SIRSA HR-16-004-002-001/1286
(BANSUDHAR) 		1216004000NRG24290820230080538 01/09/2023 PAPLI 1216004WL001618 PAPLI 00354 PUNB0982300 4641 4641 Processed 09/11/2023 7274641757 PAPLI DEVI W/O PURAN DASS PUNJAB NATIONAL BANK(508568)
57 SIRSA HR-16-004-002-001/1334
(BANSUDHAR) 		1216004000NRG24290820230080543 01/09/2023 Poonam 1216004WL001618 Poonam 00354 PUNB0982300 4284 4284 Processed 09/11/2023 7274641759 PUNAM DEVI W/O BEG RAJ PUNJAB NATIONAL BANK(508568)
58 SIRSA HR-16-004-002-001/1336
(BANSUDHAR) 		1216004000NRG24290820230080546 01/09/2023 Roshni 1216004WL001618 Roshni 00354 PUNB0982300 1785 1785 Processed 09/11/2023 7274641811 ROSHNIWORAJPAL THE SIRSA CENTRAL CO-OP BANK LTD(607826)
59 SIRSA HR-16-004-002-001/1412
(BANSUDHAR) 		1216004000NRG24290820230080551 01/09/2023 Shila Devi 1216004WL001618 Shila Devi 00354 PUNB0982300 4284 4284 Processed 09/11/2023 7274641760 SHELLA DEVI W/O RAJA RAM PUNJAB NATIONAL BANK(508568)
60 SIRSA HR-16-004-002-001/16154
(BANSUDHAR) 		1216004000NRG24290820230080553 01/09/2023 Maya Devi 1216004WL001618 Maya Devi 00354 PUNB0982300 1071 1071 Processed 09/11/2023 7274641763 MAYA RANI W/O SATBIR SINGH PUNJAB NATIONAL BANK(508568)
61 SIRSA HR-16-004-002-001/16163
(BANSUDHAR) 		1216004000NRG24290820230080554 01/09/2023 Angoori 1216004WL001618 Angoori 00354 PUNB0982300 3927 3927 Processed 09/11/2023 7274641806 ANGURIDEVIWOSHADURAM THE SIRSA CENTRAL CO-OP BANK LTD(607826)
62 SIRSA HR-16-004-002-001/16165
(BANSUDHAR) 		1216004000NRG24290820230080555 01/09/2023 Subhash 1216004WL001618 Subhash 00354 PUNB0982300 1428 1428 Processed 09/11/2023 7274641803 SUBHASH S/O MAHAVEER PARSAD PUNJAB NATIONAL BANK(508568)
63 SIRSA HR-16-004-002-001/20
(BANSUDHAR) 		1216004000NRG24290820230080558 01/09/2023 KAMLESH 1216004WL001618 KAMLESH 00354 PUNB0982300 4641 4641 Processed 09/11/2023 7274641782 KAMLESHWOSANDEEPKUMAR THE SIRSA CENTRAL CO-OP BANK LTD(607826)
64 SIRSA HR-16-004-002-001/207
(BANSUDHAR) 		1216004000NRG24290820230080559 01/09/2023 SANTOSH DEVI 1216004WL001618 SANTOSH DEVI 00354 PUNB0982300 2499 2499 Processed 09/11/2023 7274641796 SANTOSH DEVI W/O NIHAL SINGH PUNJAB NATIONAL BANK(508568)
65 SIRSA HR-16-004-002-001/213
(BANSUDHAR) 		1216004000NRG24290820230080560 01/09/2023 KARAMJEET 1216004WL001618 KARAMJEET 00354 PUNB0982300 3570 3570 Processed 09/11/2023 7274641797 KARAMJEET WO SH SANTOSH KUMAR PUNJAB NATIONAL BANK(508568)
66 SIRSA HR-16-004-002-001/213
(BANSUDHAR) 		1216004000NRG24290820230080561 01/09/2023 Santosh Kumar 1216004WL001618 Santosh Kumar 00354 PUNB0982300 4284 4284 Processed 09/11/2023 7274641798 SANTOSH KUMAR S/O SURJEET PUNJAB NATIONAL BANK(508568)
67 SIRSA HR-16-004-002-001/214
(BANSUDHAR) 		1216004000NRG24290820230080562 01/09/2023 SUNITA DEVI 1216004WL001618 SUNITA DEVI 00354 PUNB0982300 1428 1428 Processed 09/11/2023 7274641802 SUNITA DEVI WO SH SURESH KUMAR PUNJAB NATIONAL BANK(508568)
68 SIRSA HR-16-004-002-001/218
(BANSUDHAR) 		1216004000NRG24290820230080563 01/09/2023 MANGAT RAM 1216004WL001618 MANGAT RAM 00354 PUNB0982300 1428 1428 Processed 09/11/2023 7274641814 MANGAT RAM S/O RAM KUMAR PUNJAB NATIONAL BANK(508568)
69 SIRSA HR-16-004-002-001/28033
(BANSUDHAR) 		1216004000NRG24290820230080569 01/09/2023 Chander Kalan 1216004WL001618 Chander Kalan 00354 PUNB0982300 3927 3927 Processed 09/11/2023 7274641805 CHANDER KALA W/O BANSI LAL PUNJAB NATIONAL BANK(508568)
70 SIRSA HR-16-004-002-001/28901
(BANSUDHAR) 		1216004000NRG24290820230080572 01/09/2023 BHAGA DEVI 1216004WL001618 BHAGA DEVI 00354 PUNB0982300 2142 2142 Processed 09/11/2023 7274641794 BHAGA RANI ICICI BANK LTD(508534)
71 SIRSA HR-16-004-002-001/30
(BANSUDHAR) 		1216004000NRG24290820230080575 01/09/2023 KAVITA RANI 1216004WL001618 KAVITA RANI 00354 PUNB0982300 3213 3213 Processed 09/11/2023 7274641789 KAVITA RANI PUNJAB NATIONAL BANK(508568)
72 SIRSA HR-16-004-002-001/39
(BANSUDHAR) 		1216004000NRG24290820230080576 01/09/2023 GEETA DEVI 1216004WL001618 GEETA DEVI 00354 PUNB0982300 1785 1785 Processed 09/11/2023 7274641809 GEETA RANI W/O VINOD PUNJAB NATIONAL BANK(508568)
73 SIRSA HR-16-004-002-001/41801
(BANSUDHAR) 		1216004000NRG24290820230080578 01/09/2023 girdawari 1216004WL001618 girdawari 00354 PUNB0982300 2142 2142 Processed 09/11/2023 7274641764 GIRDAVRI W/O MUKESH KUMAR PUNJAB NATIONAL BANK(508568)
74 SIRSA HR-16-004-002-001/41810
(BANSUDHAR) 		1216004000NRG24290820230080581 01/09/2023 Karishna 1216004WL001618 Karishna 00354 PUNB0982300 1071 1071 Processed 09/11/2023 7274641758 KRISHANA RANI W/O SUBHASH PUNJAB NATIONAL BANK(508568)
75 SIRSA HR-16-004-002-001/41832
(BANSUDHAR) 		1216004000NRG24290820230080585 01/09/2023 RAJWANTI 1216004WL001618 RAJWANTI 00354 PUNB0982300 1071 1071 Processed 09/11/2023 7274641766 RAJWANTI W/O LEELADHAR PUNJAB NATIONAL BANK(508568)
76 SIRSA HR-16-004-002-001/41837
(BANSUDHAR) 		1216004000NRG24290820230080589 01/09/2023 MAINA DEVI 1216004WL001618 MAINA DEVI 00354 PUNB0982300 1785 1785 Processed 09/11/2023 7274641770 MAYA DEVI WO SH MITHU RAM PUNJAB NATIONAL BANK(508568)
77 SIRSA HR-16-004-002-001/41841
(BANSUDHAR) 		1216004000NRG24290820230080592 01/09/2023 SHAKUNTLA DEVI 1216004WL001618 SHAKUNTLA DEVI 00354 PUNB0982300 3927 3927 Processed 09/11/2023 7274641804 SHAKUNTLA WO HARI SINGH PUNJAB NATIONAL BANK(508568)
78 SIRSA HR-16-004-002-001/41846
(BANSUDHAR) 		1216004000NRG24290820230080594 01/09/2023 Parmjeet Kaur 1216004WL001618 Parmjeet Kaur 00354 PUNB0982300 3927 3927 Processed 09/11/2023 7274641768 PARAMJEET W/O MAHENDER PUNJAB NATIONAL BANK(508568)
79 SIRSA HR-16-004-002-001/42
(BANSUDHAR) 		1216004000NRG24290820230080598 01/09/2023 MOHINI DEVI 1216004WL001618 MOHINI DEVI 00354 PUNB0982300 1071 1071 Processed 09/11/2023 7274641792 MOHINI DEVI W/O MUKESH KUMAR PUNJAB NATIONAL BANK(508568)
80 SIRSA HR-16-004-002-001/42
(BANSUDHAR) 		1216004000NRG24290820230080597 01/09/2023 MUKESH 1216004WL001618 MUKESH 00354 PUNB0982300 1071 1071 Processed 09/11/2023 7274641779 MUKESH S/O SATBIR SINGH PUNJAB NATIONAL BANK(508568)
81 SIRSA HR-16-004-002-001/53
(BANSUDHAR) 		1216004000NRG24290820230080602 01/09/2023 AMARJEET 1216004WL001618 AMARJEET 00354 PUNB0982300 2142 2142 Processed 09/11/2023 7274641807 AMARJEET PUNJAB NATIONAL BANK(508568)
82 SIRSA HR-16-004-002-001/54
(BANSUDHAR) 		1216004000NRG24290820230080603 01/09/2023 SUMAN RANI 1216004WL001618 SUMAN RANI 00354 PUNB0982300 1071 1071 Processed 09/11/2023 7274641808 SUMAN KUMARI PUNJAB NATIONAL BANK(508568)
83 SIRSA HR-16-004-002-001/58
(BANSUDHAR) 		1216004000NRG24290820230080605 01/09/2023 SARITA RANI 1216004WL001618 SARITA RANI 00354 PUNB0982300 3213 3213 Processed 09/11/2023 7274641786 SARITA RANI W/O RAVI DASS PUNJAB NATIONAL BANK(508568)
84 SIRSA HR-16-004-002-001/60
(BANSUDHAR) 		1216004000NRG24290820230080606 01/09/2023 SANTOSH 1216004WL001618 SANTOSH 00354 PUNB0982300 1785 1785 Processed 09/11/2023 7274641778 SANTOSHWOHANUMAN THE SIRSA CENTRAL CO-OP BANK LTD(607826)
85 SIRSA HR-16-004-002-001/61
(BANSUDHAR) 		1216004000NRG24290820230080607 01/09/2023 MAHENDER KAUR 1216004WL001618 MAHENDER KAUR 00354 PUNB0982300 3927 3927 Processed 09/11/2023 7274641810 MAHENDER KAUR W/O KAPOOR SINGH PUNJAB NATIONAL BANK(508568)
86 SIRSA HR-16-004-002-001/62
(BANSUDHAR) 		1216004000NRG24290820230080608 01/09/2023 REENA 1216004WL001618 REENA 00354 PUNB0982300 4641 4641 Processed 09/11/2023 7274641812 REENA W/O JITENDER PUNJAB NATIONAL BANK(508568)
87 SIRSA HR-16-004-002-001/77
(BANSUDHAR) 		1216004000NRG24290820230080610 01/09/2023 MAYA 1216004WL001618 MAYA 00354 PUNB0982300 1785 1785 Processed 09/11/2023 7274641788 MAYA WO SH VINOD KUMAR PUNJAB NATIONAL BANK(508568)
88 SIRSA HR-16-004-002-001/80
(BANSUDHAR) 		1216004000NRG24290820230080611 01/09/2023 BASANTI DEVI 1216004WL001618 BASANTI DEVI 00354 PUNB0982300 2856 2856 Processed 09/11/2023 7274641781 BASANTI DEVI W/O DOLAT RAM PUNJAB NATIONAL BANK(508568)
89 SIRSA HR-16-004-002-001/96
(BANSUDHAR) 		1216004000NRG24290820230080616 01/09/2023 MAMTA 1216004WL001618 MAMTA 00354 PUNB0982300 4284 4284 Processed 09/11/2023 7274641777 MAMTA WO SUBHASH PUNJAB NATIONAL BANK(508568)
90 SIRSA HR-16-004-002-001/96505
(BANSUDHAR) 		1216004000NRG24290820230080617 01/09/2023 MAYA 1216004WL001618 MAYA 00354 PUNB0982300 714 714 Processed 09/11/2023 7274641813 MAYA W/O MAHAVEER PUNJAB NATIONAL BANK(508568)
91 SIRSA HR-16-004-002-001/98
(BANSUDHAR) 		1216004000NRG24290820230080621 01/09/2023 CHIDIYA 1216004WL001618 CHIDIYA 00354 PUNB0982300 2856 2856 Processed 09/11/2023 7274641780 CHIDIYA WO SH JAYPAL PUNJAB NATIONAL BANK(508568)
SubTotal 102459 102459
92 SIRSA HR-16-004-002-001/1070
(BANSUDHAR) 		1216004000NRG24290820230080524 01/09/2023 Vakil 1216004WL001618 Vakil 00415 SBIN0011952 4284 4284 Processed 10/11/2023 7274641769 MR VAKIL STATE BANK OF INDIA(508548)
SubTotal 4284 4284
93 SIRSA HR-16-004-002-001/41804
(BANSUDHAR) 		1216004000NRG24290820230080580 01/09/2023 AMIT KUMAR 1216004WL001618 AMIT KUMAR 00415 SBIN0014635 4641 4641 Processed 09/11/2023 7274641795 AMIT KUMAR AXIS BANK(607153)
SubTotal 4641 4641
94 SIRSA HR-16-004-002-001/1285
(BANSUDHAR) 		1216004000NRG24290820230080537 01/09/2023 Santosh 1216004WL001618 Santosh 00766 UTIB0SIRS01 2856 2856 Rejected 09/11/2023 N0823026C45DD Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
95 SIRSA HR-16-004-002-001/1335
(BANSUDHAR) 		1216004000NRG24290820230080545 01/09/2023 RAMAN DEVI 1216004WL001618 RAMAN DEVI 00766 UTIB0SIRS01 4641 4641 Processed 09/11/2023 7274641753 RAMAN DEVI PUNJAB NATIONAL BANK(508568)
96 SIRSA HR-16-004-002-001/41832
(BANSUDHAR) 		1216004000NRG24290820230080586 01/09/2023 MUKESH KUMAR 1216004WL001618 MUKESH KUMAR 00766 UTIB0SIRS01 1071 1071 Processed 10/11/2023 7274641754 MASTER MUKESH KUMAR STATE BANK OF INDIA(508548)
SubTotal 8568 8568
Total 270249 270249

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIRSA HR1216004_010923APB_FTO_34265 District Central Cooperative Bank UTIB0SIRS01 THE SIRSA CENTRAL COOPERATIVE BANK LTD 135660
2 SIRSA HR1216004_010923APB_FTO_34265 SARVA HARYANA GRAMIN BANK PUNB0HGB001 KHAREKAN (SIRSA) 7854
3 SIRSA HR1216004_010923APB_FTO_34265 SARVA HARYANA GRAMIN BANK PUNB0HGB001 SIRSA 2142
4 SIRSA HR1216004_010923APB_FTO_34265 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 4641
5 SIRSA HR1216004_010923APB_FTO_34265 Punjab National Bank PUNB0982300 CHAMAL SIRSA 102459
6 SIRSA HR1216004_010923APB_FTO_34265 State Bank of India SBIN0011952 AIR FORCE STATION SIRSA 4284
7 SIRSA HR1216004_010923APB_FTO_34265 State Bank of India SBIN0014635 SADAR BAZAR SIRSA 4641
8 SIRSA HR1216004_010923APB_FTO_34265 THE SIRSA CENTRAL CO-OPERATIVE BANK LTD. UTIB0SIRS01 THE SIRSA CENTRAL COOPERATIVE BANK LTD 8568

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