Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 05:48:58 PM 
Back  

FTO Transaction Details

State : HARYANA District : HISAR Block : ADAMPUR
Fto No. : HR1215009_250123APB_FTO_59751
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-15-009-014-001/8419
(KHOLI) 		1215009000NRG23250120230190930 25/01/2023 JETA 1215009WL0003549 JETA 00045 BARB0ADAHIS 2979 2979 Processed 04/02/2023 8471342270 JETA WO SUNDER SINGH BANK OF BARODA(606985)
SubTotal 2979 2979
2 ADAMPUR HR-15-009-014-001/8419
(KHOLI) 		1215009000NRG23250120230190929 25/01/2023 SUNDER SINGH 1215009WL0003549 SUNDER SINGH 00078 CNRB0005050 3310 3310 Processed 04/02/2023 8471342271 SUNDER SINGH SO RAM PARTAP BANK OF BARODA(606985)
SubTotal 3310 3310
3 ADAMPUR HR-15-009-014-001/1021
(KHOLI) 		1215009000NRG23250120230190836 25/01/2023 kavita devi 1215009WL0003549 kavita devi 00108 UTIB0HCCB01 993 993 Processed 04/02/2023 8471342191 KAVITA DEVI UNION BANK OF INDIA(508500)
4 ADAMPUR HR-15-009-014-001/1230
(KHOLI) 		1215009000NRG23250120230190840 25/01/2023 SUMAN 1215009WL0003549 SUMAN 00108 UTIB0HCCB01 3310 3310 Processed 04/02/2023 8471342298 SUMANWORAJKUMAR THE HISAR CENTRAL CO-OPERATIVE BANK LTD, HISAR(607865)
5 ADAMPUR HR-15-009-014-001/18759
(KHOLI) 		1215009000NRG23250120230190843 25/01/2023 Sunehari Devi 1215009WL0003549 Sunehari Devi 00108 UTIB0HCCB01 331 331 Processed 04/02/2023 8471342174 SUNEHARI DEVI WO SURESH KUMAR PUNJAB NATIONAL BANK(508568)
6 ADAMPUR HR-15-009-014-001/18760
(KHOLI) 		1215009000NRG23250120230190844 25/01/2023 SHASHI LATA 1215009WL0003549 SHASHI LATA 00108 UTIB0HCCB01 2648 2648 Processed 04/02/2023 8471342180 SASILATAWONARSIRAM THE HISAR CENTRAL CO-OPERATIVE BANK LTD, HISAR(607865)
7 ADAMPUR HR-15-009-014-001/18763
(KHOLI) 		1215009000NRG23250120230190845 25/01/2023 KANWAR SINGH 1215009WL0003549 KANWAR SINGH 00108 UTIB0HCCB01 2979 2979 Processed 04/02/2023 8471342177 SUNILSOBHATERIWOKANWARSING THE HISAR CENTRAL CO-OPERATIVE BANK LTD, HISAR(607865)
8 ADAMPUR HR-15-009-014-001/18816-A
(KHOLI) 		1215009000NRG23250120230190848 25/01/2023 savitri 1215009WL0003549 savitri 00108 UTIB0HCCB01 2317 2317 Processed 04/02/2023 8471342184 SAVITRIDEVIWOCHIMANLALVK THE HISAR CENTRAL CO-OPERATIVE BANK LTD, HISAR(607865)
9 ADAMPUR HR-15-009-014-001/18820
(KHOLI) 		1215009000NRG23250120230190849 25/01/2023 MESHAR DEVI 1215009WL0003549 MESHAR DEVI 00108 UTIB0HCCB01 2317 2317 Processed 04/02/2023 8471342178 MESHARWOUGERSAINVKOHLI THE HISAR CENTRAL CO-OPERATIVE BANK LTD, HISAR(607865)
10 ADAMPUR HR-15-009-014-001/19357
(KHOLI) 		1215009000NRG23250120230190851 25/01/2023 BHUP SINGH 1215009WL0003549 BHUP SINGH 00108 UTIB0HCCB01 4303 4303 Processed 04/02/2023 8471342175 BHUPSINGHSORULIRAMKOHLI THE HISAR CENTRAL CO-OPERATIVE BANK LTD, HISAR(607865)
11 ADAMPUR HR-15-009-014-001/200068
(KHOLI) 		1215009000NRG23250120230190855 25/01/2023 sunita 1215009WL0003549 sunita 00108 UTIB0HCCB01 993 993 Processed 04/02/2023 8471342183 SUNITAWOSATBIRVKOHLI THE HISAR CENTRAL CO-OPERATIVE BANK LTD, HISAR(607865)
12 ADAMPUR HR-15-009-014-001/200075
(KHOLI) 		1215009000NRG23250120230190857 25/01/2023 bimla 1215009WL0003549 bimla 00108 UTIB0HCCB01 2648 2648 Processed 04/02/2023 8471342208 VIMLAWODALIPSINGH THE HISAR CENTRAL CO-OPERATIVE BANK LTD, HISAR(607865)
13 ADAMPUR HR-15-009-014-001/200075
(KHOLI) 		1215009000NRG23250120230190858 25/01/2023 jyoti 1215009WL0003549 jyoti 00108 UTIB0HCCB01 2648 2648 Processed 04/02/2023 8471342209 Mrs. JYOTI D/O RAMKISHAN LUHAR RAJASTHAN MARUDHARA GRAMIN BANK(607509)
14 ADAMPUR HR-15-009-014-001/200084
(KHOLI) 		1215009000NRG23250120230190860 25/01/2023 nirma devi 1215009WL0003549 nirma devi 00108 UTIB0HCCB01 3310 3310 Processed 04/02/2023 8471342181 NIRMLAWONIHALSINGH THE HISAR CENTRAL CO-OPERATIVE BANK LTD, HISAR(607865)
15 ADAMPUR HR-15-009-014-001/200085
(KHOLI) 		1215009000NRG23250120230190862 25/01/2023 SUMAN 1215009WL0003549 SUMAN 00108 UTIB0HCCB01 1324 1324 Processed 04/02/2023 8471342210 SUMANWOSHIVDUTT THE HISAR CENTRAL CO-OPERATIVE BANK LTD, HISAR(607865)
16 ADAMPUR HR-15-009-014-001/20051
(KHOLI) 		1215009000NRG23250120230190867 25/01/2023 SUNITA 1215009WL0003549 SUNITA 00108 UTIB0HCCB01 1986 1986 Processed 04/02/2023 8471342206 SUNITAWOMAHAVIR THE HISAR CENTRAL CO-OPERATIVE BANK LTD, HISAR(607865)
17 ADAMPUR HR-15-009-014-001/20064
(KHOLI) 		1215009000NRG23250120230190869 25/01/2023 KRISHAN 1215009WL0003549 KRISHAN 00108 UTIB0HCCB01 993 993 Processed 04/02/2023 8471342296 KRISHANSOSHERSINGH THE HISAR CENTRAL CO-OPERATIVE BANK LTD, HISAR(607865)
18 ADAMPUR HR-15-009-014-001/20064
(KHOLI) 		1215009000NRG23250120230190870 25/01/2023 seela 1215009WL0003549 seela 00108 UTIB0HCCB01 331 331 Processed 04/02/2023 8471342196 SHILADEVIWOKRISHAN THE HISAR CENTRAL CO-OPERATIVE BANK LTD, HISAR(607865)
19 ADAMPUR HR-15-009-014-001/20068
(KHOLI) 		1215009000NRG23250120230190871 25/01/2023 BABITA DEVI 1215009WL0003549 BABITA DEVI 00108 UTIB0HCCB01 2648 2648 Processed 04/02/2023 8471342203 BABITA UNION BANK OF INDIA(508500)
20 ADAMPUR HR-15-009-014-001/22335
(KHOLI) 		1215009000NRG23250120230190874 25/01/2023 Sumitra 1215009WL0003549 Sumitra 00108 UTIB0HCCB01 1324 1324 Processed 04/02/2023 8471342301 KAVITADOSUMITRAWODALBIR THE HISAR CENTRAL CO-OPERATIVE BANK LTD, HISAR(607865)
21 ADAMPUR HR-15-009-014-001/22336
(KHOLI) 		1215009000NRG23250120230190875 25/01/2023 GUDDI DEVI 1215009WL0003549 GUDDI DEVI 00108 UTIB0HCCB01 1324 1324 Processed 04/02/2023 8471342192 GUDDIDEVIWOCHANANMAL THE HISAR CENTRAL CO-OPERATIVE BANK LTD, HISAR(607865)
22 ADAMPUR HR-15-009-014-001/22351
(KHOLI) 		1215009000NRG23250120230190883 25/01/2023 Raj Bala 1215009WL0003549 Raj Bala 00108 UTIB0HCCB01 1986 1986 Processed 04/02/2023 8471342300 RAJBALA WO SUNIL KUMAR BANK OF BARODA(606985)
23 ADAMPUR HR-15-009-014-001/22365
(KHOLI) 		1215009000NRG23250120230190884 25/01/2023 Nirmla 1215009WL0003549 Nirmla 00108 UTIB0HCCB01 331 331 Processed 04/02/2023 8471342173 NIRMLAWOSURAJBHANKOHLI THE HISAR CENTRAL CO-OPERATIVE BANK LTD, HISAR(607865)
24 ADAMPUR HR-15-009-014-001/22375
(KHOLI) 		1215009000NRG23250120230190887 25/01/2023 RITU 1215009WL0003549 RITU 00108 UTIB0HCCB01 2648 2648 Processed 04/02/2023 8471342199 RITUWOMAHENDER THE HISAR CENTRAL CO-OPERATIVE BANK LTD, HISAR(607865)
25 ADAMPUR HR-15-009-014-001/2293
(KHOLI) 		1215009000NRG23250120230190889 25/01/2023 Sunita 1215009WL0003549 Sunita 00108 UTIB0HCCB01 3641 3641 Processed 04/02/2023 8471342179 SUNITAWORAMCHANDER THE HISAR CENTRAL CO-OPERATIVE BANK LTD, HISAR(607865)
26 ADAMPUR HR-15-009-014-001/23009
(KHOLI) 		1215009000NRG23250120230190892 25/01/2023 Sumitra 1215009WL0003549 Sumitra 00108 UTIB0HCCB01 3310 3310 Processed 04/02/2023 8471342185 SUMITRAWOSUBASHCHANDER THE HISAR CENTRAL CO-OPERATIVE BANK LTD, HISAR(607865)
27 ADAMPUR HR-15-009-014-001/2309
(KHOLI) 		1215009000NRG23250120230190899 25/01/2023 roshani 1215009WL0003549 roshani 00108 UTIB0HCCB01 2979 2979 Processed 04/02/2023 8471342201 ROSHNIWOOMPARKASH THE HISAR CENTRAL CO-OPERATIVE BANK LTD, HISAR(607865)
28 ADAMPUR HR-15-009-014-001/2310
(KHOLI) 		1215009000NRG23250120230190900 25/01/2023 anita 1215009WL0003549 anita 00108 UTIB0HCCB01 1324 1324 Processed 04/02/2023 8471342202 ANITAWOSUBHASHCHANDER THE HISAR CENTRAL CO-OPERATIVE BANK LTD, HISAR(607865)
29 ADAMPUR HR-15-009-014-001/2311
(KHOLI) 		1215009000NRG23250120230190901 25/01/2023 SAROJRANI 1215009WL0003549 SAROJRANI 00108 UTIB0HCCB01 2648 2648 Processed 04/02/2023 8471342198 SAROJRANIWOHARJITLALSOP THE HISAR CENTRAL CO-OPERATIVE BANK LTD, HISAR(607865)
30 ADAMPUR HR-15-009-014-001/40024
(KHOLI) 		1215009000NRG23250120230190903 25/01/2023 Kiran 1215009WL0003549 Kiran 00108 UTIB0HCCB01 331 331 Processed 04/02/2023 8471342290 KIRANWOKRISHAN THE HISAR CENTRAL CO-OPERATIVE BANK LTD, HISAR(607865)
31 ADAMPUR HR-15-009-014-001/40028
(KHOLI) 		1215009000NRG23250120230190906 25/01/2023 SUMAN 1215009WL0003549 SUMAN 00108 UTIB0HCCB01 1655 1655 Processed 04/02/2023 8471342188 SUMAN W/O SH BRIJ LAL UNION BANK OF INDIA(508500)
32 ADAMPUR HR-15-009-014-001/5209
(KHOLI) 		1215009000NRG23250120230190907 25/01/2023 ANJU 1215009WL0003549 ANJU 00108 UTIB0HCCB01 2648 2648 Processed 04/02/2023 8471342193 ANJUWOSURESHSOPIRTHI THE HISAR CENTRAL CO-OPERATIVE BANK LTD, HISAR(607865)
33 ADAMPUR HR-15-009-014-001/5210
(KHOLI) 		1215009000NRG23250120230190908 25/01/2023 KRISHNA 1215009WL0003549 KRISHNA 00108 UTIB0HCCB01 993 993 Processed 04/02/2023 8471342200 KRISHANAWOUGERSAIN THE HISAR CENTRAL CO-OPERATIVE BANK LTD, HISAR(607865)
34 ADAMPUR HR-15-009-014-001/5218
(KHOLI) 		1215009000NRG23250120230190909 25/01/2023 renu 1215009WL0003549 renu 00108 UTIB0HCCB01 2648 2648 Processed 04/02/2023 8471342197 RENUWOBANSHILAL THE HISAR CENTRAL CO-OPERATIVE BANK LTD, HISAR(607865)
35 ADAMPUR HR-15-009-014-001/52221
(KHOLI) 		1215009000NRG23250120230190911 25/01/2023 sandeep 1215009WL0003549 sandeep 00108 UTIB0HCCB01 3310 3310 Processed 04/02/2023 8471342292 SANDEEPKUMARSOKHYALIRAM THE HISAR CENTRAL CO-OPERATIVE BANK LTD, HISAR(607865)
36 ADAMPUR HR-15-009-014-001/52221
(KHOLI) 		1215009000NRG23250120230190912 25/01/2023 silochna 1215009WL0003549 silochna 00108 UTIB0HCCB01 3310 3310 Processed 04/02/2023 8471342299 SILOCHANAWOSANDIPVKOHLI THE HISAR CENTRAL CO-OPERATIVE BANK LTD, HISAR(607865)
37 ADAMPUR HR-15-009-014-001/5225
(KHOLI) 		1215009000NRG23250120230190913 25/01/2023 RAJ BALA 1215009WL0003549 RAJ BALA 00108 UTIB0HCCB01 2979 2979 Processed 04/02/2023 8471342204 RAJBALAWOAMARSINGH THE HISAR CENTRAL CO-OPERATIVE BANK LTD, HISAR(607865)
38 ADAMPUR HR-15-009-014-001/5850
(KHOLI) 		1215009000NRG23250120230190914 25/01/2023 rajesh 1215009WL0003549 rajesh 00108 UTIB0HCCB01 2317 2317 Processed 04/02/2023 8471342172 RAJESHSOAMARSINGH THE HISAR CENTRAL CO-OPERATIVE BANK LTD, HISAR(607865)
39 ADAMPUR HR-15-009-014-001/5850
(KHOLI) 		1215009000NRG23250120230190915 25/01/2023 saroj 1215009WL0003549 saroj 00108 UTIB0HCCB01 1986 1986 Processed 04/02/2023 8471342186 SAROJWORAJESH THE HISAR CENTRAL CO-OPERATIVE BANK LTD, HISAR(607865)
40 ADAMPUR HR-15-009-014-001/5979
(KHOLI) 		1215009000NRG23250120230190916 25/01/2023 manju 1215009WL0003549 manju 00108 UTIB0HCCB01 2648 2648 Processed 04/02/2023 8471342207 MANJU CANARA BANK(508532)
41 ADAMPUR HR-15-009-014-001/8313
(KHOLI) 		1215009000NRG23250120230190928 25/01/2023 Kalawati 1215009WL0003549 Kalawati 00108 UTIB0HCCB01 331 331 Processed 04/02/2023 8471342187 KALAWATIWOSURESH THE HISAR CENTRAL CO-OPERATIVE BANK LTD, HISAR(607865)
42 ADAMPUR HR-15-009-014-001/87
(KHOLI) 		1215009000NRG23250120230190932 25/01/2023 bimla 1215009WL0003549 bimla 00108 UTIB0HCCB01 2648 2648 Processed 04/02/2023 8471342182 BIMLAWOROHTASHVKOHLI THE HISAR CENTRAL CO-OPERATIVE BANK LTD, HISAR(607865)
43 ADAMPUR HR-15-009-014-001/9145
(KHOLI) 		1215009000NRG23250120230190933 25/01/2023 sarla 1215009WL0003549 sarla 00108 UTIB0HCCB01 2317 2317 Processed 04/02/2023 8471342291 SARLAWOKULDEEP THE HISAR CENTRAL CO-OPERATIVE BANK LTD, HISAR(607865)
44 ADAMPUR HR-15-009-014-001/9235
(KHOLI) 		1215009000NRG23250120230190934 25/01/2023 lajwanti 1215009WL0003549 lajwanti 00108 UTIB0HCCB01 2648 2648 Processed 04/02/2023 8471342195 LAJWANTIWOSAMSHER THE HISAR CENTRAL CO-OPERATIVE BANK LTD, HISAR(607865)
45 ADAMPUR HR-15-009-014-001/9266
(KHOLI) 		1215009000NRG23250120230190936 25/01/2023 KRISHNA 1215009WL0003549 KRISHNA 00108 UTIB0HCCB01 2317 2317 Processed 04/02/2023 8471342189 KRISHANADEVIWORAMSAWRUP THE HISAR CENTRAL CO-OPERATIVE BANK LTD, HISAR(607865)
46 ADAMPUR HR-15-009-014-001/9277
(KHOLI) 		1215009000NRG23250120230190938 25/01/2023 Roshni 1215009WL0003549 Roshni 00108 UTIB0HCCB01 1655 1655 Processed 04/02/2023 8471342194 ROSHNIDEVIWOBHARATLAL THE HISAR CENTRAL CO-OPERATIVE BANK LTD, HISAR(607865)
47 ADAMPUR HR-15-009-014-001/9278
(KHOLI) 		1215009000NRG23250120230190939 25/01/2023 Neelam 1215009WL0003549 Neelam 00108 UTIB0HCCB01 2979 2979 Processed 04/02/2023 8471342294 NEELAMWOISHWARSINGH THE HISAR CENTRAL CO-OPERATIVE BANK LTD, HISAR(607865)
48 ADAMPUR HR-15-009-014-001/9432
(KHOLI) 		1215009000NRG23250120230190947 25/01/2023 MEMMA 1215009WL0003549 MEMMA 00108 UTIB0HCCB01 1655 1655 Processed 04/02/2023 8471342295 MEMADEVIWODALIP THE HISAR CENTRAL CO-OPERATIVE BANK LTD, HISAR(607865)
49 ADAMPUR HR-15-009-014-001/9434
(KHOLI) 		1215009000NRG23250120230190948 25/01/2023 pooja 1215009WL0003549 pooja 00108 UTIB0HCCB01 1655 1655 Processed 04/02/2023 8471342190 MRS POOJA POOJA STATE BANK OF INDIA(508548)
50 ADAMPUR HR-15-009-014-001/9469
(KHOLI) 		1215009000NRG23250120230190957 25/01/2023 Saroj 1215009WL0003549 Saroj 00108 UTIB0HCCB01 2317 2317 Processed 04/02/2023 8471342302 SAROJDEVIWOKRISHANKOHLI THE HISAR CENTRAL CO-OPERATIVE BANK LTD, HISAR(607865)
51 ADAMPUR HR-15-009-014-001/9470
(KHOLI) 		1215009000NRG23250120230190958 25/01/2023 KRISHNA 1215009WL0003549 KRISHNA 00108 UTIB0HCCB01 166 166 Processed 04/02/2023 8471342205 KRISHANADEVIWOSAHABRAM THE HISAR CENTRAL CO-OPERATIVE BANK LTD, HISAR(607865)
52 ADAMPUR HR-15-009-014-001/9489
(KHOLI) 		1215009000NRG23250120230190963 25/01/2023 TULSA 1215009WL0003549 TULSA 00108 UTIB0HCCB01 3310 3310 Processed 04/02/2023 8471342297 TULCHHAWOCHIRANJI THE HISAR CENTRAL CO-OPERATIVE BANK LTD, HISAR(607865)
53 ADAMPUR HR-15-009-014-001/9518
(KHOLI) 		1215009000NRG23250120230190969 25/01/2023 Meera 1215009WL0003549 Meera 00108 UTIB0HCCB01 3310 3310 Processed 04/02/2023 8471342176 MEERADEVIWODARIYASINGH THE HISAR CENTRAL CO-OPERATIVE BANK LTD, HISAR(607865)
54 ADAMPUR HR-15-009-014-001/9520
(KHOLI) 		1215009000NRG23250120230190971 25/01/2023 Ram Payari 1215009WL0003549 Ram Payari 00108 UTIB0HCCB01 3641 3641 Processed 04/02/2023 8471342293 RAMPYARIWODANARAM THE HISAR CENTRAL CO-OPERATIVE BANK LTD, HISAR(607865)
SubTotal 113368 113368
55 ADAMPUR HR-15-009-014-001/200067
(KHOLI) 		1215009000NRG23250120230190853 25/01/2023 Rajender 1215009WL0003549 Rajender 00354 PUNB0299400 1324 1324 Processed 04/02/2023 8471342266 RAJENDER SINGH S/O NATHU RAM PUNJAB NATIONAL BANK(508568)
56 ADAMPUR HR-15-009-014-001/200101
(KHOLI) 		1215009000NRG23250120230190863 25/01/2023 kripa ram 1215009WL0003549 kripa ram 00354 PUNB0299400 1655 1655 Processed 04/02/2023 8471342267 KRIPA RAM SO DALIP SINGH PUNJAB NATIONAL BANK(508568)
57 ADAMPUR HR-15-009-014-001/200107
(KHOLI) 		1215009000NRG23250120230190865 25/01/2023 dalip singh 1215009WL0003549 dalip singh 00354 PUNB0299400 3972 3972 Processed 04/02/2023 8471342264 DILIP SINGH PUNJAB NATIONAL BANK(508568)
58 ADAMPUR HR-15-009-014-001/22651-A
(KHOLI) 		1215009000NRG23250120230190888 25/01/2023 MAAN SINGH 1215009WL0003549 MAAN SINGH 00354 PUNB0299400 662 662 Processed 04/02/2023 8471342265 MAN SINGH S/O RAM PARTAP PUNJAB NATIONAL BANK(508568)
59 ADAMPUR HR-15-009-014-001/6046
(KHOLI) 		1215009000NRG23250120230190918 25/01/2023 SANTOSH DEVI 1215009WL0003549 SANTOSH DEVI 00354 PUNB0299400 662 662 Processed 04/02/2023 8471342268 SANTOSH DEVI WO MAN SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 8275 8275
60 ADAMPUR HR-15-009-014-001/40027
(KHOLI) 		1215009000NRG23250120230190904 25/01/2023 BALA DEV 1215009WL0003549 BALA DEV 00415 SBIN0011845 1986 1986 Processed 04/02/2023 8471342269 BALA DEVI UNION BANK OF INDIA(508500)
SubTotal 1986 1986
61 ADAMPUR HR-15-009-014-001/1024
(KHOLI) 		1215009000NRG23250120230190837 25/01/2023 mamta 1215009WL0003549 mamta 00462 UCBA0002318 2979 2979 Processed 04/02/2023 8471342259 MRS MAMTA MAMTA STATE BANK OF INDIA(508548)
62 ADAMPUR HR-15-009-014-001/13000
(KHOLI) 		1215009000NRG23250120230190841 25/01/2023 SANJAY 1215009WL0003549 SANJAY 00462 UCBA0002318 3110 3110 Processed 04/02/2023 8471342245 SANJAY S O JAGDISH UCO BANK(607066)
63 ADAMPUR HR-15-009-014-001/13000
(KHOLI) 		1215009000NRG23250120230190842 25/01/2023 SAROJ 1215009WL0003549 SAROJ 00462 UCBA0002318 3641 3641 Processed 04/02/2023 8471342251 SAROJ DEVI UCO BANK(607066)
64 ADAMPUR HR-15-009-014-001/18769
(KHOLI) 		1215009000NRG23250120230190846 25/01/2023 JHAMAN LAL 1215009WL0003549 JHAMAN LAL 00462 UCBA0002318 3310 3310 Processed 04/02/2023 8471342288 JHAMAN LAL S O JOTRAM UCO BANK(607066)
65 ADAMPUR HR-15-009-014-001/18799
(KHOLI) 		1215009000NRG23250120230190847 25/01/2023 PREM SINGH 1215009WL0003549 PREM SINGH 00462 UCBA0002318 331 331 Processed 04/02/2023 8471342237 PREM UNION BANK OF INDIA(508500)
66 ADAMPUR HR-15-009-014-001/19254
(KHOLI) 		1215009000NRG23250120230190850 25/01/2023 Krishnadevi 1215009WL0003549 Krishnadevi 00462 UCBA0002318 993 993 Processed 04/02/2023 8471342255 KRISHNA DEVI UCO BANK(607066)
67 ADAMPUR HR-15-009-014-001/19441
(KHOLI) 		1215009000NRG23250120230190852 25/01/2023 KAMLA 1215009WL0003549 KAMLA 00462 UCBA0002318 1986 1986 Processed 04/02/2023 8471342220 KAMLA W O SHER SINGH UCO BANK(607066)
68 ADAMPUR HR-15-009-014-001/200076
(KHOLI) 		1215009000NRG23250120230190859 25/01/2023 veena 1215009WL0003549 veena 00462 UCBA0002318 3310 3310 Processed 04/02/2023 8471342257 MINA UCO BANK(607066)
69 ADAMPUR HR-15-009-014-001/20050
(KHOLI) 		1215009000NRG23250120230190866 25/01/2023 MEERA DEVI 1215009WL0003549 MEERA DEVI 00462 UCBA0002318 662 662 Processed 04/02/2023 8471342250 MEERAWOMADANLALVKOHLI THE HISAR CENTRAL CO-OPERATIVE BANK LTD, HISAR(607865)
70 ADAMPUR HR-15-009-014-001/20056
(KHOLI) 		1215009000NRG23250120230190868 25/01/2023 SUNITA 1215009WL0003549 SUNITA 00462 UCBA0002318 1986 1986 Processed 04/02/2023 8471342253 SUNITA UCO BANK(607066)
71 ADAMPUR HR-15-009-014-001/20068
(KHOLI) 		1215009000NRG23250120230190872 25/01/2023 MUKESH 1215009WL0003549 MUKESH 00462 UCBA0002318 1986 1986 Processed 04/02/2023 8471342279 MUKESH UNION BANK OF INDIA(508500)
72 ADAMPUR HR-15-009-014-001/20069
(KHOLI) 		1215009000NRG23250120230190873 25/01/2023 JAMNA 1215009WL0003549 JAMNA 00462 UCBA0002318 662 662 Processed 04/02/2023 8471342249 JAMNAWOSURJIT THE HISAR CENTRAL CO-OPERATIVE BANK LTD, HISAR(607865)
73 ADAMPUR HR-15-009-014-001/22337
(KHOLI) 		1215009000NRG23250120230190876 25/01/2023 savitri 1215009WL0003549 savitri 00462 UCBA0002318 1655 1655 Processed 04/02/2023 8471342214 MOHITSOSAVITRIWORAJPAL THE HISAR CENTRAL CO-OPERATIVE BANK LTD, HISAR(607865)
74 ADAMPUR HR-15-009-014-001/22339
(KHOLI) 		1215009000NRG23250120230190877 25/01/2023 PARWATI DEVI 1215009WL0003549 PARWATI DEVI 00462 UCBA0002318 1324 1324 Processed 04/02/2023 8471342289 PARWATI INDIA POST PAYMENTS BANK LIMITED(508528)
75 ADAMPUR HR-15-009-014-001/22345
(KHOLI) 		1215009000NRG23250120230190879 25/01/2023 Mayadevi 1215009WL0003549 Mayadevi 00462 UCBA0002318 2317 2317 Processed 04/02/2023 8471342233 MAYA DEVI W O SAJJAN KUMAR UCO BANK(607066)
76 ADAMPUR HR-15-009-014-001/22345
(KHOLI) 		1215009000NRG23250120230190878 25/01/2023 Sajan 1215009WL0003549 Sajan 00462 UCBA0002318 1986 1986 Processed 04/02/2023 8471342234 SAJJAN KUMAR S O CHHOTU RAM UCO BANK(607066)
77 ADAMPUR HR-15-009-014-001/22346
(KHOLI) 		1215009000NRG23250120230190880 25/01/2023 RAMPAI 1215009WL0003549 RAMPAI 00462 UCBA0002318 3641 3641 Processed 04/02/2023 8471342282 RAMPAL SO CHHOTU RAM UNION BANK OF INDIA(508500)
78 ADAMPUR HR-15-009-014-001/22346
(KHOLI) 		1215009000NRG23250120230190881 25/01/2023 SUMAN 1215009WL0003549 SUMAN 00462 UCBA0002318 3641 3641 Processed 04/02/2023 8471342238 SUMANSORAMPALVKOHLI THE HISAR CENTRAL CO-OPERATIVE BANK LTD, HISAR(607865)
79 ADAMPUR HR-15-009-014-001/22347
(KHOLI) 		1215009000NRG23250120230190882 25/01/2023 Krishan 1215009WL0003549 Krishan 00462 UCBA0002318 3310 3310 Processed 04/02/2023 8471342236 SUNITA W O KRISHAN UCO BANK(607066)
80 ADAMPUR HR-15-009-014-001/22367
(KHOLI) 		1215009000NRG23250120230190885 25/01/2023 Santro 1215009WL0003549 Santro 00462 UCBA0002318 1986 1986 Processed 04/02/2023 8471342254 SANTRO DEVI W/O SH NAFE SINGH UNION BANK OF INDIA(508500)
81 ADAMPUR HR-15-009-014-001/22375
(KHOLI) 		1215009000NRG23250120230190886 25/01/2023 MAHENDER 1215009WL0003549 MAHENDER 00462 UCBA0002318 2979 2979 Processed 04/02/2023 8471342219 MAHENDER S O RICHH PAL UCO BANK(607066)
82 ADAMPUR HR-15-009-014-001/23002
(KHOLI) 		1215009000NRG23250120230190890 25/01/2023 FATO DEVI 1215009WL0003549 FATO DEVI 00462 UCBA0002318 2317 2317 Processed 04/02/2023 8471342229 FATO DEVI W O JAGDISH UCO BANK(607066)
83 ADAMPUR HR-15-009-014-001/23009
(KHOLI) 		1215009000NRG23250120230190893 25/01/2023 Subhash 1215009WL0003549 Subhash 00462 UCBA0002318 3641 3641 Processed 04/02/2023 8471342230 SUBHASH CHANDER UNION BANK OF INDIA(508500)
84 ADAMPUR HR-15-009-014-001/23036
(KHOLI) 		1215009000NRG23250120230190895 25/01/2023 SATISH 1215009WL0003549 SATISH 00462 UCBA0002318 2979 2979 Processed 04/02/2023 8471342284 SATISH KUMAR S/O SH KIRPA RAM UNION BANK OF INDIA(508500)
85 ADAMPUR HR-15-009-014-001/23041
(KHOLI) 		1215009000NRG23250120230190896 25/01/2023 Sumitra 1215009WL0003549 Sumitra 00462 UCBA0002318 331 331 Processed 04/02/2023 8471342222 SUMITRA W O RAJESH UCO BANK(607066)
86 ADAMPUR HR-15-009-014-001/23042
(KHOLI) 		1215009000NRG23250120230190897 25/01/2023 Dhapa 1215009WL0003549 Dhapa 00462 UCBA0002318 662 662 Processed 04/02/2023 8471342286 DHAPA DEVI W O SURENDER UCO BANK(607066)
87 ADAMPUR HR-15-009-014-001/23043
(KHOLI) 		1215009000NRG23250120230190898 25/01/2023 SUMAN 1215009WL0003549 SUMAN 00462 UCBA0002318 2979 2979 Processed 04/02/2023 8471342256 SUMAN W O RAMESH UCO BANK(607066)
88 ADAMPUR HR-15-009-014-001/40023
(KHOLI) 		1215009000NRG23250120230190902 25/01/2023 RAMI DEVI 1215009WL0003549 RAMI DEVI 00462 UCBA0002318 2979 2979 Processed 04/02/2023 8471342231 RAMI W O RAJENDER UCO BANK(607066)
89 ADAMPUR HR-15-009-014-001/40028
(KHOLI) 		1215009000NRG23250120230190905 25/01/2023 BRIJ LAL 1215009WL0003549 BRIJ LAL 00462 UCBA0002318 1655 1655 Processed 04/02/2023 8471342285 BRIJ LAL S O SADHU RAM UCO BANK(607066)
90 ADAMPUR HR-15-009-014-001/5979
(KHOLI) 		1215009000NRG23250120230190917 25/01/2023 pawan kumar 1215009WL0003549 pawan kumar 00462 UCBA0002318 2648 2648 Processed 04/02/2023 8471342235 PAWAN KUMAR ICICI BANK LTD(508534)
91 ADAMPUR HR-15-009-014-001/6048
(KHOLI) 		1215009000NRG23250120230190919 25/01/2023 BIMLA DEVI 1215009WL0003549 BIMLA DEVI 00462 UCBA0002318 2317 2317 Processed 04/02/2023 8471342221 BIMLA W O MANI RAM UCO BANK(607066)
92 ADAMPUR HR-15-009-014-001/6092
(KHOLI) 		1215009000NRG23250120230190920 25/01/2023 RAJ BALA 1215009WL0003549 RAJ BALA 00462 UCBA0002318 2648 2648 Processed 04/02/2023 8471342281 RAJBALA W/O SUBHASH SARVA HARYANA GRAMIN BANK(607139)
93 ADAMPUR HR-15-009-014-001/6093
(KHOLI) 		1215009000NRG23250120230190921 25/01/2023 MENNA DEVI 1215009WL0003549 MENNA DEVI 00462 UCBA0002318 1324 1324 Processed 04/02/2023 8471342283 MAINA DEVI W O OM PRAKASH UCO BANK(607066)
94 ADAMPUR HR-15-009-014-001/6139
(KHOLI) 		1215009000NRG23250120230190923 25/01/2023 BALA DEVI 1215009WL0003549 BALA DEVI 00462 UCBA0002318 2979 2979 Processed 04/02/2023 8471342211 BALA W O ROHTASH UCO BANK(607066)
95 ADAMPUR HR-15-009-014-001/6139
(KHOLI) 		1215009000NRG23250120230190924 25/01/2023 ROHTASH 1215009WL0003549 ROHTASH 00462 UCBA0002318 2648 2648 Processed 04/02/2023 8471342278 ROHTASH S O RANJEET UCO BANK(607066)
96 ADAMPUR HR-15-009-014-001/6142
(KHOLI) 		1215009000NRG23250120230190926 25/01/2023 OMPATI 1215009WL0003549 OMPATI 00462 UCBA0002318 2979 2979 Processed 04/02/2023 8471342216 MRS OMPATI WO GUGAN RAM STATE BANK OF INDIA(508548)
97 ADAMPUR HR-15-009-014-001/9243
(KHOLI) 		1215009000NRG23250120230190935 25/01/2023 SANTOSH 1215009WL0003549 SANTOSH 00462 UCBA0002318 2979 2979 Processed 04/02/2023 8471342240 SANTOSH UCO BANK(607066)
98 ADAMPUR HR-15-009-014-001/9275
(KHOLI) 		1215009000NRG23250120230190937 25/01/2023 BIRMA DEVI 1215009WL0003549 BIRMA DEVI 00462 UCBA0002318 1986 1986 Processed 04/02/2023 8471342244 BIRMADEVIWOMAOTHU THE HISAR CENTRAL CO-OPERATIVE BANK LTD, HISAR(607865)
99 ADAMPUR HR-15-009-014-001/9283
(KHOLI) 		1215009000NRG23250120230190940 25/01/2023 GOMATI 1215009WL0003549 GOMATI 00462 UCBA0002318 662 662 Processed 04/02/2023 8471342239 GOMATI DEVI UNION BANK OF INDIA(508500)
100 ADAMPUR HR-15-009-014-001/9286
(KHOLI) 		1215009000NRG23250120230190941 25/01/2023 subhash 1215009WL0003549 subhash 00462 UCBA0002318 1655 1655 Processed 04/02/2023 8471342224 SUBHASH S O ROHTASH UCO BANK(607066)
101 ADAMPUR HR-15-009-014-001/9358
(KHOLI) 		1215009000NRG23250120230190945 25/01/2023 BALA 1215009WL0003549 BALA 00462 UCBA0002318 2317 2317 Processed 04/02/2023 8471342277 BALA W O BALBIR UCO BANK(607066)
102 ADAMPUR HR-15-009-014-001/9358
(KHOLI) 		1215009000NRG23250120230190944 25/01/2023 RAMJI LAL 1215009WL0003549 RAMJI LAL 00462 UCBA0002318 1986 1986 Processed 04/02/2023 8471342243 BALBIR SINGH S/O SH RAMJI LAL UNION BANK OF INDIA(508500)
103 ADAMPUR HR-15-009-014-001/9432
(KHOLI) 		1215009000NRG23250120230190946 25/01/2023 renu 1215009WL0003549 renu 00462 UCBA0002318 2979 2979 Processed 04/02/2023 8471342258 RENUWOHANUMAN THE HISAR CENTRAL CO-OPERATIVE BANK LTD, HISAR(607865)
104 ADAMPUR HR-15-009-014-001/9434
(KHOLI) 		1215009000NRG23250120230190949 25/01/2023 manit 1215009WL0003549 manit 00462 UCBA0002318 1655 1655 Processed 04/02/2023 8471342280 MANIT S O AMAR SINGH UCO BANK(607066)
105 ADAMPUR HR-15-009-014-001/9450
(KHOLI) 		1215009000NRG23250120230190950 25/01/2023 SADHU RAM 1215009WL0003549 SADHU RAM 00462 UCBA0002318 2648 2648 Processed 04/02/2023 8471342215 SADHU RAM S O FEENA RAM UCO BANK(607066)
106 ADAMPUR HR-15-009-014-001/9453
(KHOLI) 		1215009000NRG23250120230190952 25/01/2023 Mahender 1215009WL0003549 Mahender 00462 UCBA0002318 2979 2979 Processed 04/02/2023 8471342217 MAHENDERSOSHRICHAND THE HISAR CENTRAL CO-OPERATIVE BANK LTD, HISAR(607865)
107 ADAMPUR HR-15-009-014-001/9453
(KHOLI) 		1215009000NRG23250120230190951 25/01/2023 PHOOL PATI 1215009WL0003549 PHOOL PATI 00462 UCBA0002318 3310 3310 Processed 04/02/2023 8471342218 PHULWATI W O MAHENDER UCO BANK(607066)
108 ADAMPUR HR-15-009-014-001/9459
(KHOLI) 		1215009000NRG23250120230190953 25/01/2023 SEEMA 1215009WL0003549 SEEMA 00462 UCBA0002318 662 662 Processed 04/02/2023 8471342226 SEEMA W O BHAGI RAM UCO BANK(607066)
109 ADAMPUR HR-15-009-014-001/9464
(KHOLI) 		1215009000NRG23250120230190955 25/01/2023 BIMLA 1215009WL0003549 BIMLA 00462 UCBA0002318 2317 2317 Processed 04/02/2023 8471342252 BIMLA DEVI W/O SH KRISHAN UNION BANK OF INDIA(508500)
110 ADAMPUR HR-15-009-014-001/9464
(KHOLI) 		1215009000NRG23250120230190956 25/01/2023 KRISHAN KUMAR 1215009WL0003549 KRISHAN KUMAR 00462 UCBA0002318 2979 2979 Processed 04/02/2023 8471342212 KRISHAN S O FINARAM UCO BANK(607066)
111 ADAMPUR HR-15-009-014-001/9470
(KHOLI) 		1215009000NRG23250120230190959 25/01/2023 sahab ram 1215009WL0003549 sahab ram 00462 UCBA0002318 166 166 Processed 04/02/2023 8471342225 SAHAB RAM S O MOMAN UCO BANK(607066)
112 ADAMPUR HR-15-009-014-001/9483
(KHOLI) 		1215009000NRG23250120230190961 25/01/2023 Channo Devi 1215009WL0003549 Channo Devi 00462 UCBA0002318 3641 3641 Processed 04/02/2023 8471342242 CHHANO DEVI UNION BANK OF INDIA(508500)
113 ADAMPUR HR-15-009-014-001/9483
(KHOLI) 		1215009000NRG23250120230190960 25/01/2023 HAWASINGH 1215009WL0003549 HAWASINGH 00462 UCBA0002318 3641 3641 Processed 04/02/2023 8471342287 HAWA SINGH S O TEKU UCO BANK(607066)
114 ADAMPUR HR-15-009-014-001/9487
(KHOLI) 		1215009000NRG23250120230190962 25/01/2023 BALBIR 1215009WL0003549 BALBIR 00462 UCBA0002318 2648 2648 Processed 04/02/2023 8471342241 CHANDODEVIWOBALBIR THE HISAR CENTRAL CO-OPERATIVE BANK LTD, HISAR(607865)
115 ADAMPUR HR-15-009-014-001/9494
(KHOLI) 		1215009000NRG23250120230190964 25/01/2023 sankutla 1215009WL0003549 sankutla 00462 UCBA0002318 1324 1324 Processed 04/02/2023 8471342213 SAKUNTLAWOKALURAMVKOHLI THE HISAR CENTRAL CO-OPERATIVE BANK LTD, HISAR(607865)
116 ADAMPUR HR-15-009-014-001/9508
(KHOLI) 		1215009000NRG23250120230190965 25/01/2023 BIMLA 1215009WL0003549 BIMLA 00462 UCBA0002318 2979 2979 Processed 04/02/2023 8471342246 BIMALA DEVI UNION BANK OF INDIA(508500)
117 ADAMPUR HR-15-009-014-001/9508
(KHOLI) 		1215009000NRG23250120230190966 25/01/2023 BIMLA 1215009WL0003549 BIMLA 00462 UCBA0002318 2979 2979 Processed 04/02/2023 8471342247 BALURAM S O GODHU RAM UCO BANK(607066)
118 ADAMPUR HR-15-009-014-001/9509
(KHOLI) 		1215009000NRG23250120230190967 25/01/2023 SAVITRI 1215009WL0003549 SAVITRI 00462 UCBA0002318 1324 1324 Processed 04/02/2023 8471342227 SAVITRI W O CHHAGAN LAL UCO BANK(607066)
119 ADAMPUR HR-15-009-014-001/9518
(KHOLI) 		1215009000NRG23250120230190968 25/01/2023 DARIYA SINGH 1215009WL0003549 DARIYA SINGH 00462 UCBA0002318 3641 3641 Processed 04/02/2023 8471342228 DARIYA SINGH S O AADRAM UCO BANK(607066)
120 ADAMPUR HR-15-009-014-001/9519
(KHOLI) 		1215009000NRG23250120230190970 25/01/2023 SANDOKHI 1215009WL0003549 SANDOKHI 00462 UCBA0002318 3310 3310 Processed 04/02/2023 8471342223 SANDOKHI W O BHALLE RAM UCO BANK(607066)
121 ADAMPUR HR-15-009-014-001/9520
(KHOLI) 		1215009000NRG23250120230190972 25/01/2023 DANA RAM 1215009WL0003549 DANA RAM 00462 UCBA0002318 3310 3310 Processed 04/02/2023 8471342232 DANARAM S O AADRAM UCO BANK(607066)
122 ADAMPUR HR-15-009-014-001/9561
(KHOLI) 		1215009000NRG23250120230190973 25/01/2023 MAKHAN 1215009WL0003549 MAKHAN 00462 UCBA0002318 1986 1986 Processed 04/02/2023 8471342248 MAKHAN S O PRITHVI SINGH UCO BANK(607066)
SubTotal 144944 144944
123 ADAMPUR HR-15-009-014-001/1025
(KHOLI) 		1215009000NRG23250120230190838 25/01/2023 bhoop singh 1215009WL0003549 bhoop singh 00468 UBIN0569666 3972 3972 Processed 04/02/2023 8471342261 BHOOP SINGH UNION BANK OF INDIA(508500)
124 ADAMPUR HR-15-009-014-001/200067
(KHOLI) 		1215009000NRG23250120230190854 25/01/2023 rajbala 1215009WL0003549 rajbala 00468 UBIN0569666 993 993 Processed 04/02/2023 8471342273 RAJ BALA WO RAJENDER SINGH UNION BANK OF INDIA(508500)
125 ADAMPUR HR-15-009-014-001/200085
(KHOLI) 		1215009000NRG23250120230190861 25/01/2023 SHIV DAT 1215009WL0003549 SHIV DAT 00468 UBIN0569666 2648 2648 Processed 04/02/2023 8471342274 SHIVDATSOMAHENDERSINGH THE HISAR CENTRAL CO-OPERATIVE BANK LTD, HISAR(607865)
126 ADAMPUR HR-15-009-014-001/200102
(KHOLI) 		1215009000NRG23250120230190864 25/01/2023 Urmila 1215009WL0003549 Urmila 00468 UBIN0569666 1324 1324 Processed 04/02/2023 8471342263 URMILAMOANITAWOFATEHSIN THE HISAR CENTRAL CO-OPERATIVE BANK LTD, HISAR(607865)
127 ADAMPUR HR-15-009-014-001/6093
(KHOLI) 		1215009000NRG23250120230190922 25/01/2023 PARKASH 1215009WL0003549 PARKASH 00468 UBIN0569666 993 993 Processed 04/02/2023 8471342260 OM PRAKASH UNION BANK OF INDIA(508500)
128 ADAMPUR HR-15-009-014-001/6141
(KHOLI) 		1215009000NRG23250120230190925 25/01/2023 MANJU 1215009WL0003549 MANJU 00468 UBIN0569666 3641 3641 Processed 04/02/2023 8471342262 MANJU UNION BANK OF INDIA(508500)
129 ADAMPUR HR-15-009-014-001/84470
(KHOLI) 		1215009000NRG23250120230190931 25/01/2023 MANOJ 1215009WL0003549 MANOJ 00468 UBIN0569666 2648 2648 Processed 04/02/2023 8471342272 MANOJ KUMAR SO ROHTASH UNION BANK OF INDIA(508500)
SubTotal 16219 16219
130 ADAMPUR HR-15-009-014-001/23011
(KHOLI) 		1215009000NRG23250120230190894 25/01/2023 PREM PATI 1215009WL0003549 PREM PATI 00468 UBIN0824208 662 662 Processed 04/02/2023 8471342276 PAREMI DEVI UNION BANK OF INDIA(508500)
131 ADAMPUR HR-15-009-014-001/6190
(KHOLI) 		1215009000NRG23250120230190927 25/01/2023 RAJO DEVI 1215009WL0003549 RAJO DEVI 00468 UBIN0824208 3972 3972 Processed 04/02/2023 8471342275 RAJ PATI W/O SH BHAG SINGH UNION BANK OF INDIA(508500)
SubTotal 4634 4634
Total 295715 295715

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ADAMPUR HR1215009_250123APB_FTO_59751 Bank of Baroda BARB0ADAHIS ADAHIS 2979
2 ADAMPUR HR1215009_250123APB_FTO_59751 Canara Bank CNRB0005050 ADAMPUR 3310
3 ADAMPUR HR1215009_250123APB_FTO_59751 District Central Cooperative Bank UTIB0HCCB01 THE HISAR CENTRAL COOPERATIVE BANK LTD 113368
4 ADAMPUR HR1215009_250123APB_FTO_59751 Punjab National Bank PUNB0299400 MANDI ADAMPUR 8275
5 ADAMPUR HR1215009_250123APB_FTO_59751 State Bank of India SBIN0011845 ADAMPUR 1986
6 ADAMPUR HR1215009_250123APB_FTO_59751 UCO Bank UCBA0002318 MANDI ADAMPUR 144944
7 ADAMPUR HR1215009_250123APB_FTO_59751 Union Bank of India UBIN0569666 ADAMPUR 16219
8 ADAMPUR HR1215009_250123APB_FTO_59751 Union Bank of India UBIN0824208 ADAMPUR 4634

Download In Excel