Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 09:08:11 AM 
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FTO Transaction Details

State : HARYANA District : HISAR Block : ADAMPUR
Fto No. : HR1215009_150323APB_FTO_65063
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-15-009-013-001/7187
(KISHANGARH) 		1215009000NRG23140320230203337 15/03/2023 Vikram Singh 1215009WL003911 Vikram Singh 00045 BARB0ADAHIS 1986 1986 Processed 05/04/2023 0590606099 VIKRAM SINGH BANK OF BARODA(606985)
SubTotal 1986 1986
2 ADAMPUR HR-15-009-013-001/140201
(KISHANGARH) 		1215009000NRG23140320230203315 15/03/2023 CHANDESHER SHARMA 1215009WL003911 CHANDESHER SHARMA 00078 CNRB0005050 2648 2648 Processed 05/04/2023 0590606100 CHANDESHER SHARMA CANARA BANK(508532)
3 ADAMPUR HR-15-009-013-001/140201
(KISHANGARH) 		1215009000NRG23140320230203316 15/03/2023 SAROJ DEVI 1215009WL003911 SAROJ DEVI 00078 CNRB0005050 2317 2317 Processed 05/04/2023 0590606101 SAROJ DEVI CANARA BANK(508532)
4 ADAMPUR HR-15-009-013-001/16662
(KISHANGARH) 		1215009000NRG23140320230203323 15/03/2023 Hari singh 1215009WL003911 Hari singh 00078 CNRB0005050 2317 2317 Processed 05/04/2023 0590606094 HARI SINGH UNION BANK OF INDIA(508500)
SubTotal 7282 7282
5 ADAMPUR HR-15-009-012-001/10101
(KHARA BARWALA) 		1215009000NRG23140320230203250 15/03/2023 suman 1215009WL003911 suman 00154 PUNB0HGB001 2648 2648 Processed 05/04/2023 0590606118 SUMAN BANK OF BARODA(606985)
6 ADAMPUR HR-15-009-012-001/1038
(KHARA BARWALA) 		1215009000NRG23140320230203251 15/03/2023 RAJ BALA 1215009WL003911 RAJ BALA 00154 PUNB0HGB001 1324 1324 Processed 05/04/2023 0590606163 RAJBALA WO SONU SARVA HARYANA GRAMIN BANK(607139)
7 ADAMPUR HR-15-009-012-001/1072
(KHARA BARWALA) 		1215009000NRG23140320230203253 15/03/2023 saroj 1215009WL003911 saroj 00154 PUNB0HGB001 2979 2979 Processed 05/04/2023 0590606131 SAROJ WO RADHESHYAM BANK OF BARODA(606985)
8 ADAMPUR HR-15-009-012-001/1094
(KHARA BARWALA) 		1215009000NRG23140320230203254 15/03/2023 NORANG LAL 1215009WL003911 NORANG LAL 00154 PUNB0HGB001 2648 2648 Processed 05/04/2023 0590606108 NORANG LAL SO VALA RAM SARVA HARYANA GRAMIN BANK(607139)
9 ADAMPUR HR-15-009-012-001/1201
(KHARA BARWALA) 		1215009000NRG23140320230203255 15/03/2023 sita devi 1215009WL003911 sita devi 00154 PUNB0HGB001 1986 1986 Processed 05/04/2023 0590606158 SITA DEVI WO SUBHASH SARVA HARYANA GRAMIN BANK(607139)
10 ADAMPUR HR-15-009-012-001/12799
(KHARA BARWALA) 		1215009000NRG23140320230203256 15/03/2023 SIMLA 1215009WL003911 SIMLA 00154 PUNB0HGB001 2979 2979 Processed 05/04/2023 0590606132 SHIMLA SARVA HARYANA GRAMIN BANK(607139)
11 ADAMPUR HR-15-009-012-001/1472
(KHARA BARWALA) 		1215009000NRG23140320230203257 15/03/2023 mukesh kumar 1215009WL003911 mukesh kumar 00154 PUNB0HGB001 2979 2979 Processed 05/04/2023 0590606167 MUKESH KUMAR S/O RAMKARAN PUNJAB NATIONAL BANK(508568)
12 ADAMPUR HR-15-009-012-001/17291
(KHARA BARWALA) 		1215009000NRG23140320230203258 15/03/2023 SAROJ BALA 1215009WL003911 SAROJ BALA 00154 PUNB0HGB001 3310 3310 Processed 05/04/2023 0590606133 SAROJ BALA WO RAJA RAM SARVA HARYANA GRAMIN BANK(607139)
13 ADAMPUR HR-15-009-012-001/17292
(KHARA BARWALA) 		1215009000NRG23140320230203259 15/03/2023 NARAYAN 1215009WL003911 NARAYAN 00154 PUNB0HGB001 2648 2648 Processed 05/04/2023 0590606121 NARAYAN DASS NARYAN SO KESARAM SARVA HARYANA GRAMIN BANK(607139)
14 ADAMPUR HR-15-009-012-001/17297
(KHARA BARWALA) 		1215009000NRG23140320230203261 15/03/2023 DHOLA DEVI 1215009WL003911 DHOLA DEVI 00154 PUNB0HGB001 1324 1324 Processed 05/04/2023 0590606143 KIRAN WO PARDEEP SARVA HARYANA GRAMIN BANK(607139)
15 ADAMPUR HR-15-009-012-001/17297
(KHARA BARWALA) 		1215009000NRG23140320230203260 15/03/2023 PARDEEP 1215009WL003911 PARDEEP 00154 PUNB0HGB001 331 331 Processed 05/04/2023 0590606126 PARDEEP SO GIRDARI SARVA HARYANA GRAMIN BANK(607139)
16 ADAMPUR HR-15-009-012-001/17301
(KHARA BARWALA) 		1215009000NRG23140320230203262 15/03/2023 Santosh 1215009WL003911 Santosh 00154 PUNB0HGB001 662 662 Processed 05/04/2023 0590606164 SANTOSH WO SUBHASH SARVA HARYANA GRAMIN BANK(607139)
17 ADAMPUR HR-15-009-012-001/19318
(KHARA BARWALA) 		1215009000NRG23140320230203263 15/03/2023 MAYA DEVI 1215009WL003911 MAYA DEVI 00154 PUNB0HGB001 3310 3310 Processed 05/04/2023 0590606138 MAYA DEVI WO SAHAB RAM SARVA HARYANA GRAMIN BANK(607139)
18 ADAMPUR HR-15-009-012-001/19327
(KHARA BARWALA) 		1215009000NRG23140320230203264 15/03/2023 RAM DULARI 1215009WL003911 RAM DULARI 00154 PUNB0HGB001 3310 3310 Processed 05/04/2023 0590606173 RAVINA WO AMAR LAL SARVA HARYANA GRAMIN BANK(607139)
19 ADAMPUR HR-15-009-012-001/19328
(KHARA BARWALA) 		1215009000NRG23140320230203265 15/03/2023 BHAGWANI 1215009WL003911 BHAGWANI 00154 PUNB0HGB001 2979 2979 Processed 05/04/2023 0590606130 BHAGWANI SARVA HARYANA GRAMIN BANK(607139)
20 ADAMPUR HR-15-009-012-001/19344
(KHARA BARWALA) 		1215009000NRG23140320230203266 15/03/2023 VInod KUMAR 1215009WL003911 VInod KUMAR 00154 PUNB0HGB001 3310 3310 Processed 05/04/2023 0590606168 VINOD KUMAR SO VIJAY SINGH SARVA HARYANA GRAMIN BANK(607139)
21 ADAMPUR HR-15-009-012-001/193574
(KHARA BARWALA) 		1215009000NRG23140320230203267 15/03/2023 suniyta 1215009WL003911 suniyta 00154 PUNB0HGB001 3310 3310 Processed 05/04/2023 0590606128 SUNITA SARVA HARYANA GRAMIN BANK(607139)
22 ADAMPUR HR-15-009-012-001/193589
(KHARA BARWALA) 		1215009000NRG23140320230203268 15/03/2023 Kaushyla 1215009WL003911 Kaushyla 00154 PUNB0HGB001 2648 2648 Processed 05/04/2023 0590606112 KOSHLYA DEVI WO SATBIR SARVA HARYANA GRAMIN BANK(607139)
23 ADAMPUR HR-15-009-012-001/193614
(KHARA BARWALA) 		1215009000NRG23140320230203269 15/03/2023 NEERAJ RANI 1215009WL003911 NEERAJ RANI 00154 PUNB0HGB001 3310 3310 Processed 05/04/2023 0590606111 NEERAJ RANI WO KRISHAN KUMAR SARVA HARYANA GRAMIN BANK(607139)
24 ADAMPUR HR-15-009-012-001/193638
(KHARA BARWALA) 		1215009000NRG23140320230203272 15/03/2023 silochana devi 1215009WL003911 silochana devi 00154 PUNB0HGB001 2979 2979 Processed 05/04/2023 0590606113 SILOCHANA DEVI WO SHANKAR LAL SARVA HARYANA GRAMIN BANK(607139)
25 ADAMPUR HR-15-009-012-001/19374
(KHARA BARWALA) 		1215009000NRG23140320230203273 15/03/2023 kalawati 1215009WL003911 kalawati 00154 PUNB0HGB001 2979 2979 Processed 05/04/2023 0590606172 KALAVATI W/O DHULCHAND SARVA HARYANA GRAMIN BANK(607139)
26 ADAMPUR HR-15-009-012-001/19393
(KHARA BARWALA) 		1215009000NRG23140320230203274 15/03/2023 LALMAN 1215009WL003911 LALMAN 00154 PUNB0HGB001 1986 1986 Processed 05/04/2023 0590606166 LALMAN SARVA HARYANA GRAMIN BANK(607139)
27 ADAMPUR HR-15-009-012-001/2690
(KHARA BARWALA) 		1215009000NRG23140320230203276 15/03/2023 noja devi 1215009WL003911 noja devi 00154 PUNB0HGB001 2979 2979 Processed 05/04/2023 0590606169 NOJA DEVI WO MANOHAR LAL SARVA HARYANA GRAMIN BANK(607139)
28 ADAMPUR HR-15-009-012-001/2791
(KHARA BARWALA) 		1215009000NRG23140320230203277 15/03/2023 Sanwarmal 1215009WL003911 Sanwarmal 00154 PUNB0HGB001 3310 3310 Processed 05/04/2023 0590606136 SANWARMAL S/O AMAR DASS SARVA HARYANA GRAMIN BANK(607139)
29 ADAMPUR HR-15-009-012-001/2794
(KHARA BARWALA) 		1215009000NRG23140320230203278 15/03/2023 Atma Ram 1215009WL003911 Atma Ram 00154 PUNB0HGB001 3310 3310 Processed 05/04/2023 0590606137 ATMA RAM SO AMAR DASS SARVA HARYANA GRAMIN BANK(607139)
30 ADAMPUR HR-15-009-012-001/2830
(KHARA BARWALA) 		1215009000NRG23140320230203279 15/03/2023 Krishana 1215009WL003911 Krishana 00154 PUNB0HGB001 3310 3310 Processed 05/04/2023 0590606176 KRISHANA SARVA HARYANA GRAMIN BANK(607139)
31 ADAMPUR HR-15-009-012-001/2905
(KHARA BARWALA) 		1215009000NRG23140320230203280 15/03/2023 bimla 1215009WL003911 bimla 00154 PUNB0HGB001 3310 3310 Processed 05/04/2023 0590606120 BIMLA SARVA HARYANA GRAMIN BANK(607139)
32 ADAMPUR HR-15-009-012-001/2951
(KHARA BARWALA) 		1215009000NRG23140320230203281 15/03/2023 sumitra 1215009WL003911 sumitra 00154 PUNB0HGB001 3310 3310 Processed 05/04/2023 0590606119 SUMITRA W/O SATBIR SARVA HARYANA GRAMIN BANK(607139)
33 ADAMPUR HR-15-009-012-001/2953
(KHARA BARWALA) 		1215009000NRG23140320230203282 15/03/2023 CHABIL DAS 1215009WL003911 CHABIL DAS 00154 PUNB0HGB001 3310 3310 Processed 05/04/2023 0590606150 CHHABIL DAS S/O SHEO LAL SARVA HARYANA GRAMIN BANK(607139)
34 ADAMPUR HR-15-009-012-001/2953
(KHARA BARWALA) 		1215009000NRG23140320230203283 15/03/2023 SARDA DEVI 1215009WL003911 SARDA DEVI 00154 PUNB0HGB001 3310 3310 Processed 05/04/2023 0590606160 SHARDA DEVI WO CHABIL DASS SARVA HARYANA GRAMIN BANK(607139)
35 ADAMPUR HR-15-009-012-001/2995
(KHARA BARWALA) 		1215009000NRG23140320230203284 15/03/2023 RAMURTI 1215009WL003911 RAMURTI 00154 PUNB0HGB001 3310 3310 Processed 05/04/2023 0590606144 MURTI DEVI SARVA HARYANA GRAMIN BANK(607139)
36 ADAMPUR HR-15-009-012-001/3007
(KHARA BARWALA) 		1215009000NRG23140320230203285 15/03/2023 PAWAN 1215009WL003911 PAWAN 00154 PUNB0HGB001 2648 2648 Processed 05/04/2023 0590606175 RAMETI SARVA HARYANA GRAMIN BANK(607139)
37 ADAMPUR HR-15-009-012-001/3009
(KHARA BARWALA) 		1215009000NRG23140320230203286 15/03/2023 BHATERI 1215009WL003911 BHATERI 00154 PUNB0HGB001 1655 1655 Processed 05/04/2023 0590606139 SUNIL AND BHATERI WO SUNIL SARVA HARYANA GRAMIN BANK(607139)
38 ADAMPUR HR-15-009-012-001/3019
(KHARA BARWALA) 		1215009000NRG23140320230203287 15/03/2023 SUMAN 1215009WL003911 SUMAN 00154 PUNB0HGB001 3310 3310 Processed 05/04/2023 0590606147 SUMAN WO SUBHASH SARVA HARYANA GRAMIN BANK(607139)
39 ADAMPUR HR-15-009-012-001/3036
(KHARA BARWALA) 		1215009000NRG23140320230203289 15/03/2023 KRISHANA 1215009WL003911 KRISHANA 00154 PUNB0HGB001 3310 3310 Processed 05/04/2023 0590606110 KRISHNA DEVI WO BHAGAT RAM SARVA HARYANA GRAMIN BANK(607139)
40 ADAMPUR HR-15-009-012-001/3037
(KHARA BARWALA) 		1215009000NRG23140320230203290 15/03/2023 Sishpal 1215009WL003911 Sishpal 00154 PUNB0HGB001 1986 1986 Processed 05/04/2023 0590606116 SHISHPAL SO GIRDHARI LAL SARVA HARYANA GRAMIN BANK(607139)
41 ADAMPUR HR-15-009-012-001/3057
(KHARA BARWALA) 		1215009000NRG23140320230203291 15/03/2023 KAMLESH 1215009WL003911 KAMLESH 00154 PUNB0HGB001 3310 3310 Processed 05/04/2023 0590606151 KAMLESH WO SUBHASH SARVA HARYANA GRAMIN BANK(607139)
42 ADAMPUR HR-15-009-012-001/4551
(KHARA BARWALA) 		1215009000NRG23140320230203294 15/03/2023 bhateri 1215009WL003911 bhateri 00154 PUNB0HGB001 2979 2979 Processed 05/04/2023 0590606106 BHATERI SARVA HARYANA GRAMIN BANK(607139)
43 ADAMPUR HR-15-009-012-001/4551
(KHARA BARWALA) 		1215009000NRG23140320230203293 15/03/2023 parshan 1215009WL003911 parshan 00154 PUNB0HGB001 2979 2979 Processed 05/04/2023 0590606149 PRASAN KUMAR S/O RAM DASS SARVA HARYANA GRAMIN BANK(607139)
44 ADAMPUR HR-15-009-012-001/5557
(KHARA BARWALA) 		1215009000NRG23140320230203296 15/03/2023 subash 1215009WL003911 subash 00154 PUNB0HGB001 1655 1655 Processed 05/04/2023 0590606171 SUBHASH SO LEELU RAM SARVA HARYANA GRAMIN BANK(607139)
45 ADAMPUR HR-15-009-012-001/9415
(KHARA BARWALA) 		1215009000NRG23140320230203298 15/03/2023 SUMAN. 1215009WL003911 SUMAN. 00154 PUNB0HGB001 3310 3310 Processed 05/04/2023 0590606165 SUMAN WO ROHTASH SARVA HARYANA GRAMIN BANK(607139)
46 ADAMPUR HR-15-009-013-001/12793
(KISHANGARH) 		1215009000NRG23140320230203299 15/03/2023 SHANNO DEVI 1215009WL003911 SHANNO DEVI 00154 PUNB0HGB001 2979 2979 Processed 05/04/2023 0590606129 SANNO DEVI SARVA HARYANA GRAMIN BANK(607139)
47 ADAMPUR HR-15-009-013-001/12793-A
(KISHANGARH) 		1215009000NRG23140320230203300 15/03/2023 ASSHA 1215009WL003911 ASSHA 00154 PUNB0HGB001 2317 2317 Processed 05/04/2023 0590606157 ASHA DEVI WO VIJENDER SARVA HARYANA GRAMIN BANK(607139)
48 ADAMPUR HR-15-009-013-001/12793-A
(KISHANGARH) 		1215009000NRG23140320230203301 15/03/2023 BIJENDER SINGH 1215009WL003911 BIJENDER SINGH 00154 PUNB0HGB001 1655 1655 Processed 05/04/2023 0590606124 VIJENDER SINGH SO DEVI LAL SARVA HARYANA GRAMIN BANK(607139)
49 ADAMPUR HR-15-009-013-001/12866
(KISHANGARH) 		1215009000NRG23140320230203302 15/03/2023 Hawa Singh 1215009WL003911 Hawa Singh 00154 PUNB0HGB001 1986 1986 Processed 05/04/2023 0590606123 HAWA SINGH S/O RAM RAKH SARVA HARYANA GRAMIN BANK(607139)
50 ADAMPUR HR-15-009-013-001/12982
(KISHANGARH) 		1215009000NRG23140320230203304 15/03/2023 BHATERI DEVI 1215009WL003911 BHATERI DEVI 00154 PUNB0HGB001 2979 2979 Processed 05/04/2023 0590606174 BHATARI WO CHHOTU RAM SARVA HARYANA GRAMIN BANK(607139)
51 ADAMPUR HR-15-009-013-001/12986-A
(KISHANGARH) 		1215009000NRG23140320230203305 15/03/2023 PAWAN 1215009WL003911 PAWAN 00154 PUNB0HGB001 2648 2648 Processed 05/04/2023 0590606146 PAWAN S/O HIRA RAM SARVA HARYANA GRAMIN BANK(607139)
52 ADAMPUR HR-15-009-013-001/12986-A
(KISHANGARH) 		1215009000NRG23140320230203306 15/03/2023 poonam 1215009WL003911 poonam 00154 PUNB0HGB001 2648 2648 Processed 05/04/2023 0590606109 POONAM WO PAWAN KUMAR SARVA HARYANA GRAMIN BANK(607139)
53 ADAMPUR HR-15-009-013-001/12986-B
(KISHANGARH) 		1215009000NRG23140320230203307 15/03/2023 RAVINDER 1215009WL003911 RAVINDER 00154 PUNB0HGB001 1986 1986 Processed 05/04/2023 0590606148 RAVINDER SO HIRA RAM SARVA HARYANA GRAMIN BANK(607139)
54 ADAMPUR HR-15-009-013-001/12993
(KISHANGARH) 		1215009000NRG23140320230203308 15/03/2023 Sunita 1215009WL003911 Sunita 00154 PUNB0HGB001 2979 2979 Processed 05/04/2023 0590606135 SUNITA DEVI WO AJIT SINGH SARVA HARYANA GRAMIN BANK(607139)
55 ADAMPUR HR-15-009-013-001/12997
(KISHANGARH) 		1215009000NRG23140320230203309 15/03/2023 PARVEN 1215009WL003911 PARVEN 00154 PUNB0HGB001 2979 2979 Processed 05/04/2023 0590606145 BIMLA DEVI WO PARVEEN KUMAR SARVA HARYANA GRAMIN BANK(607139)
56 ADAMPUR HR-15-009-013-001/13060-A
(KISHANGARH) 		1215009000NRG23140320230203310 15/03/2023 BHOOP SINGH 1215009WL003911 BHOOP SINGH 00154 PUNB0HGB001 2648 2648 Processed 05/04/2023 0590606152 BHOOP SINGH SO MANGLA RAM SINGH SARVA HARYANA GRAMIN BANK(607139)
57 ADAMPUR HR-15-009-013-001/140163
(KISHANGARH) 		1215009000NRG23140320230203311 15/03/2023 Manisha 1215009WL003911 Manisha 00154 PUNB0HGB001 1324 1324 Processed 05/04/2023 0590606161 MANISHA WO SUNDER LAL SARVA HARYANA GRAMIN BANK(607139)
58 ADAMPUR HR-15-009-013-001/140185
(KISHANGARH) 		1215009000NRG23140320230203312 15/03/2023 ajay 1215009WL003911 ajay 00154 PUNB0HGB001 2648 2648 Processed 05/04/2023 0590606162 AJAY SO BHAJAN LAL SARVA HARYANA GRAMIN BANK(607139)
59 ADAMPUR HR-15-009-013-001/140185
(KISHANGARH) 		1215009000NRG23140320230203313 15/03/2023 pooja Rani 1215009WL003911 pooja Rani 00154 PUNB0HGB001 2979 2979 Processed 05/04/2023 0590606104 POOJA RANI WO AJAY SARVA HARYANA GRAMIN BANK(607139)
60 ADAMPUR HR-15-009-013-001/140193
(KISHANGARH) 		1215009000NRG23140320230203314 15/03/2023 Laxmi 1215009WL003911 Laxmi 00154 PUNB0HGB001 993 993 Processed 05/04/2023 0590606117 LAXMI WO RAVINDER SINGH SARVA HARYANA GRAMIN BANK(607139)
61 ADAMPUR HR-15-009-013-001/1471
(KISHANGARH) 		1215009000NRG23140320230203318 15/03/2023 rekha 1215009WL003911 rekha 00154 PUNB0HGB001 2979 2979 Processed 05/04/2023 0590606115 REKHA WO SHARWAN KUMAR SARVA HARYANA GRAMIN BANK(607139)
62 ADAMPUR HR-15-009-013-001/1471
(KISHANGARH) 		1215009000NRG23140320230203317 15/03/2023 sarwan 1215009WL003911 sarwan 00154 PUNB0HGB001 2648 2648 Processed 05/04/2023 0590606125 SARWAN SO SUBHASH SARVA HARYANA GRAMIN BANK(607139)
63 ADAMPUR HR-15-009-013-001/16628
(KISHANGARH) 		1215009000NRG23140320230203319 15/03/2023 BIRMATI 1215009WL003911 BIRMATI 00154 PUNB0HGB001 2979 2979 Processed 05/04/2023 0590606159 BIRMATI WO NEKI RAM SARVA HARYANA GRAMIN BANK(607139)
64 ADAMPUR HR-15-009-013-001/16634
(KISHANGARH) 		1215009000NRG23140320230203320 15/03/2023 Kalu RAm 1215009WL003911 Kalu RAm 00154 PUNB0HGB001 2979 2979 Processed 05/04/2023 0590606154 KALU RAM GENERAL POST OFFICE(607245)
65 ADAMPUR HR-15-009-013-001/16650
(KISHANGARH) 		1215009000NRG23140320230203321 15/03/2023 BANSI LAL 1215009WL003911 BANSI LAL 00154 PUNB0HGB001 2979 2979 Processed 05/04/2023 0590606140 Bansi Lal FINO PAYMENTS BANK LTD(608001)
66 ADAMPUR HR-15-009-013-001/16650
(KISHANGARH) 		1215009000NRG23140320230203322 15/03/2023 Sudesh 1215009WL003911 Sudesh 00154 PUNB0HGB001 2979 2979 Processed 05/04/2023 0590606156 SUDESH WO BANSHI LAL SARVA HARYANA GRAMIN BANK(607139)
67 ADAMPUR HR-15-009-013-001/17560
(KISHANGARH) 		1215009000NRG23140320230203324 15/03/2023 MAINPAL 1215009WL003911 MAINPAL 00154 PUNB0HGB001 993 993 Processed 05/04/2023 0590606142 MAINPAL SO JAGDISH SARVA HARYANA GRAMIN BANK(607139)
68 ADAMPUR HR-15-009-013-001/17567
(KISHANGARH) 		1215009000NRG23140320230203325 15/03/2023 daya 1215009WL003911 daya 00154 PUNB0HGB001 2979 2979 Processed 05/04/2023 0590606107 DAYA WO RAJESH SARVA HARYANA GRAMIN BANK(607139)
69 ADAMPUR HR-15-009-013-001/19697
(KISHANGARH) 		1215009000NRG23140320230203326 15/03/2023 BHAL SINGH 1215009WL003911 BHAL SINGH 00154 PUNB0HGB001 2317 2317 Processed 05/04/2023 0590606134 BHAL SINGH SO MANGTU RAM SARVA HARYANA GRAMIN BANK(607139)
70 ADAMPUR HR-15-009-013-001/19701
(KISHANGARH) 		1215009000NRG23140320230203328 15/03/2023 SONU 1215009WL003911 SONU 00154 PUNB0HGB001 2979 2979 Processed 05/04/2023 0590606127 SONU SARVA HARYANA GRAMIN BANK(607139)
71 ADAMPUR HR-15-009-013-001/19702
(KISHANGARH) 		1215009000NRG23140320230203330 15/03/2023 AMER SINGH 1215009WL003911 AMER SINGH 00154 PUNB0HGB001 2979 2979 Processed 05/04/2023 0590606155 AMAR SINGH SARVA HARYANA GRAMIN BANK(607139)
72 ADAMPUR HR-15-009-013-001/19774
(KISHANGARH) 		1215009000NRG23140320230203332 15/03/2023 Suman 1215009WL003911 Suman 00154 PUNB0HGB001 2979 2979 Processed 05/04/2023 0590606141 SUMAN DEVI WO VIKRAM SINGH SARVA HARYANA GRAMIN BANK(607139)
73 ADAMPUR HR-15-009-013-001/19774
(KISHANGARH) 		1215009000NRG23140320230203331 15/03/2023 Vikram Singh 1215009WL003911 Vikram Singh 00154 PUNB0HGB001 2979 2979 Processed 05/04/2023 0590606122 VIKRAMSINGH SARVA HARYANA GRAMIN BANK(607139)
74 ADAMPUR HR-15-009-013-001/257
(KISHANGARH) 		1215009000NRG23140320230203333 15/03/2023 Sharda 1215009WL003911 Sharda 00154 PUNB0HGB001 2979 2979 Processed 05/04/2023 0590606105 SHARDA WO RAM KUMAR SARVA HARYANA GRAMIN BANK(607139)
75 ADAMPUR HR-15-009-013-001/30036-B
(KISHANGARH) 		1215009000NRG23140320230203334 15/03/2023 Ram Singh 1215009WL003911 Ram Singh 00154 PUNB0HGB001 2979 2979 Processed 05/04/2023 0590606153 RAM SINGH SO BIRBAL SARVA HARYANA GRAMIN BANK(607139)
76 ADAMPUR HR-15-009-013-001/5001
(KISHANGARH) 		1215009000NRG23140320230203336 15/03/2023 naresh kumar 1215009WL003911 naresh kumar 00154 PUNB0HGB001 2979 2979 Processed 05/04/2023 0590606114 NARESH SO MANI RAM SARVA HARYANA GRAMIN BANK(607139)
77 ADAMPUR HR-15-009-013-001/5001
(KISHANGARH) 		1215009000NRG23140320230203335 15/03/2023 SUMITRA 1215009WL003911 SUMITRA 00154 PUNB0HGB001 2979 2979 Processed 05/04/2023 0590606170 SUMITRA WO MANI RAM SARVA HARYANA GRAMIN BANK(607139)
SubTotal 195952 195952
78 ADAMPUR HR-15-009-012-001/1043
(KHARA BARWALA) 		1215009000NRG23140320230203252 15/03/2023 VIDYA DEVI 1215009WL003911 VIDYA DEVI 00354 PUNB0299400 2979 2979 Processed 05/04/2023 0590606097 VIDYA W O MAHABIR PUNJAB NATIONAL BANK(508568)
79 ADAMPUR HR-15-009-012-001/40082
(KHARA BARWALA) 		1215009000NRG23140320230203292 15/03/2023 govind 1215009WL003911 govind 00354 PUNB0299400 3310 3310 Processed 05/04/2023 0590606096 GOVIND SO ATAM PARKASH SARVA HARYANA GRAMIN BANK(607139)
SubTotal 6289 6289
80 ADAMPUR HR-15-009-012-001/5555
(KHARA BARWALA) 		1215009000NRG23140320230203295 15/03/2023 SHYAR 1215009WL003911 SHYAR 00415 SBIN0011845 2648 2648 Processed 05/04/2023 0590606098 MRS SHAYAR DEVI STATE BANK OF INDIA(508548)
SubTotal 2648 2648
81 ADAMPUR HR-15-009-012-001/3025
(KHARA BARWALA) 		1215009000NRG23140320230203288 15/03/2023 SUMAN DEVI 1215009WL003911 SUMAN DEVI 00415 SBIN0050356 3310 3310 Processed 05/04/2023 0590606102 MRS SUMAN DEVI STATE BANK OF INDIA(508548)
SubTotal 3310 3310
82 ADAMPUR HR-15-009-012-001/193627
(KHARA BARWALA) 		1215009000NRG23140320230203271 15/03/2023 chotu ram 1215009WL003911 chotu ram 00468 UBIN0569666 3310 3310 Processed 05/04/2023 0590606095 CHOTU RAM UNION BANK OF INDIA(508500)
83 ADAMPUR HR-15-009-012-001/7304
(KHARA BARWALA) 		1215009000NRG23140320230203297 15/03/2023 geeta 1215009WL003911 geeta 00468 UBIN0569666 1986 1986 Rejected 05/04/2023 N032300C47640 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 5296 5296
84 ADAMPUR HR-15-009-013-001/19702
(KISHANGARH) 		1215009000NRG23140320230203329 15/03/2023 SAROJ 1215009WL003911 SAROJ 00691 IPOS0000001 2979 2979 Processed 05/04/2023 0590606093 SAROJ SARVA HARYANA GRAMIN BANK(607139)
SubTotal 2979 2979
Total 225742 225742

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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_65063 Bank of Baroda BARB0ADAHIS ADAHIS 1986
2 ADAMPUR HR1215009_150323APB_FTO_65063 Canara Bank CNRB0005050 ADAMPUR 7282
3 ADAMPUR HR1215009_150323APB_FTO_65063 SARVA HARYANA GRAMIN BANK PUNB0HGB001 adampur 33100
4 ADAMPUR HR1215009_150323APB_FTO_65063 SARVA HARYANA GRAMIN BANK PUNB0HGB001 Khara Barwala 44023
5 ADAMPUR HR1215009_150323APB_FTO_65063 SARVA HARYANA GRAMIN BANK PUNB0HGB001 MANDI ADAMPUR 118829
6 ADAMPUR HR1215009_150323APB_FTO_65063 Punjab National Bank PUNB0299400 MANDI ADAMPUR 6289
7 ADAMPUR HR1215009_150323APB_FTO_65063 State Bank of India SBIN0011845 ADAMPUR 2648
8 ADAMPUR HR1215009_150323APB_FTO_65063 State Bank of India SBIN0050356 ADAMPUR MANDI 3310
9 ADAMPUR HR1215009_150323APB_FTO_65063 Union Bank of India UBIN0569666 ADAMPUR 5296
10 ADAMPUR HR1215009_150323APB_FTO_65063 India Post Payments Bank IPOS0000001 HISAR 2979

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