Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 07:25:40 PM 
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FTO Transaction Details

State : HARYANA District : HISAR
Fto No. : HR1215009_150323APB_FTO_65054
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-15-009-015-001/1017
(LADWI) 		1215009000NRG23140320230204494 15/03/2023 megha ram 1215009WL003927 megha ram 00045 BARB0ADAHIS 1324 1324 Processed 05/04/2023 0590604316 MEGHA RAM SO SHANKAR LAL CANARA BANK(508532)
2 ADAMPUR HR-15-009-015-001/11865
(LADWI) 		1215009000NRG23140320230204496 15/03/2023 OMPARKASH 1215009WL003927 OMPARKASH 00045 BARB0ADAHIS 3310 3310 Processed 05/04/2023 0590604308 OMPARKASH SO MOHAN LAL BANK OF BARODA(606985)
3 ADAMPUR HR-15-009-015-001/120151
(LADWI) 		1215009000NRG23140320230204515 15/03/2023 jyoti 1215009WL003927 jyoti 00045 BARB0ADAHIS 1655 1655 Processed 05/04/2023 0590604312 JYOTI PUNJAB NATIONAL BANK(508568)
4 ADAMPUR HR-15-009-015-001/120155
(LADWI) 		1215009000NRG23140320230204518 15/03/2023 krishana devi 1215009WL003927 krishana devi 00045 BARB0ADAHIS 2979 2979 Processed 05/04/2023 0590604314 KRISHANA DEVI HDFC BANK LTD(607152)
5 ADAMPUR HR-15-009-015-001/120183
(LADWI) 		1215009000NRG23140320230204529 15/03/2023 Chander kiran 1215009WL003927 Chander kiran 00045 BARB0ADAHIS 993 993 Processed 05/04/2023 0590604319 Chander Kiran BANK OF BARODA(606985)
6 ADAMPUR HR-15-009-015-001/120207
(LADWI) 		1215009000NRG23140320230204534 15/03/2023 kamla 1215009WL003927 kamla 00045 BARB0ADAHIS 1986 1986 Processed 05/04/2023 0590604315 KAMLA PUNJAB NATIONAL BANK(508568)
7 ADAMPUR HR-15-009-015-001/120222
(LADWI) 		1215009000NRG23140320230204541 15/03/2023 BABLI 1215009WL003927 BABLI 00045 BARB0ADAHIS 4965 4965 Processed 05/04/2023 0590604313 BABLI BANK OF BARODA(606985)
8 ADAMPUR HR-15-009-015-001/120247
(LADWI) 		1215009000NRG23140320230204553 15/03/2023 Mahender Singh 1215009WL003927 Mahender Singh 00045 BARB0ADAHIS 4965 4965 Processed 05/04/2023 0590604311 MAHENDER SINGH SO OMPARKASH BANK OF BARODA(606985)
9 ADAMPUR HR-15-009-015-001/120251
(LADWI) 		1215009000NRG23140320230204559 15/03/2023 Subh karan 1215009WL003927 Subh karan 00045 BARB0ADAHIS 2979 2979 Processed 05/04/2023 0590604307 SHUBH KARN S/O SH SHER SINGH BANK OF BARODA(606985)
10 ADAMPUR HR-15-009-015-001/120263
(LADWI) 		1215009000NRG23140320230204564 15/03/2023 Surajbhan 1215009WL003927 Surajbhan 00045 BARB0ADAHIS 2648 2648 Processed 05/04/2023 0590604306 SURAJ BHAN S O SH RAM SINGH BANK OF BARODA(606985)
11 ADAMPUR HR-15-009-015-001/12040
(LADWI) 		1215009000NRG23140320230204565 15/03/2023 KAPUR CHAND 1215009WL003927 KAPUR CHAND 00045 BARB0ADAHIS 993 993 Processed 05/04/2023 0590604320 MR KAPOOR CHAND STATE BANK OF INDIA(508548)
12 ADAMPUR HR-15-009-015-001/12088
(LADWI) 		1215009000NRG23140320230204571 15/03/2023 DEVI LAL 1215009WL003927 DEVI LAL 00045 BARB0ADAHIS 3972 3972 Processed 05/04/2023 0590604309 DEVILAL SO SHYORAM BANK OF BARODA(606985)
13 ADAMPUR HR-15-009-015-001/16764
(LADWI) 		1215009000NRG23140320230204586 15/03/2023 Raj Bala 1215009WL003927 Raj Bala 00045 BARB0ADAHIS 2317 2317 Processed 05/04/2023 0590604318 RAJBALA INDIA POST PAYMENTS BANK LIMITED(508528)
14 ADAMPUR HR-15-009-015-001/20651
(LADWI) 		1215009000NRG23140320230204596 15/03/2023 Suman devi 1215009WL003927 Suman devi 00045 BARB0ADAHIS 1655 1655 Processed 05/04/2023 0590606082 Suman BANK OF BARODA(606985)
15 ADAMPUR HR-15-009-015-001/20741
(LADWI) 		1215009000NRG23140320230204602 15/03/2023 MUKESH KUMAR 1215009WL003927 MUKESH KUMAR 00045 BARB0ADAHIS 4634 4634 Processed 05/04/2023 0590606083 MR MUKESH MUKESH STATE BANK OF INDIA(508548)
16 ADAMPUR HR-15-009-015-001/5377
(LADWI) 		1215009000NRG23140320230204611 15/03/2023 Bhup Singh 1215009WL003927 Bhup Singh 00045 BARB0ADAHIS 4965 4965 Rejected 05/04/2023 N032300C475FD Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
17 ADAMPUR HR-15-009-015-001/5377
(LADWI) 		1215009000NRG23140320230204612 15/03/2023 Birkha 1215009WL003927 Birkha 00045 BARB0ADAHIS 4965 4965 Processed 05/04/2023 0590604310 VIRKHA BANK OF BARODA(606985)
SubTotal 51305 51305
18 ADAMPUR HR-15-009-015-001/120212
(LADWI) 		1215009000NRG23140320230204535 15/03/2023 KULDEEP SINGH 1215009WL003927 KULDEEP SINGH 00078 CNRB0002990 4965 4965 Processed 05/04/2023 0590604295 KULDEEP SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4965 4965
19 ADAMPUR HR-15-009-015-001/120150
(LADWI) 		1215009000NRG23140320230204514 15/03/2023 Abhimanu 1215009WL003927 Abhimanu 00078 CNRB0005050 993 993 Processed 05/04/2023 0590606056 ABHIMANYU CANARA BANK(508532)
20 ADAMPUR HR-15-009-015-001/120155
(LADWI) 		1215009000NRG23140320230204517 15/03/2023 ramesh kumar 1215009WL003927 ramesh kumar 00078 CNRB0005050 2979 2979 Rejected 05/04/2023 N032300C47611 A/c Blocked or Frozen
21 ADAMPUR HR-15-009-015-001/120252
(LADWI) 		1215009000NRG23140320230204560 15/03/2023 Neelam 1215009WL003927 Neelam 00078 CNRB0005050 4965 4965 Processed 05/04/2023 0590604253 NEELAM PUNJAB & SIND BANK(607087)
22 ADAMPUR HR-15-009-015-001/16768
(LADWI) 		1215009000NRG23140320230204589 15/03/2023 Maina 1215009WL003927 Maina 00078 CNRB0005050 1655 1655 Processed 05/04/2023 0590606092 MAINA CANARA BANK(508532)
SubTotal 10592 10592
23 ADAMPUR HR-15-009-015-001/120227
(LADWI) 		1215009000NRG23140320230204544 15/03/2023 ROHTASH KUMAR 1215009WL003927 ROHTASH KUMAR 00078 CNRB0019663 3310 3310 Processed 05/04/2023 0590606091 ROHTASH S/O GULZARI SARVA HARYANA GRAMIN BANK(607139)
24 ADAMPUR HR-15-009-015-001/3395
(LADWI) 		1215009000NRG23140320230204608 15/03/2023 SANTOSH 1215009WL003927 SANTOSH 00078 CNRB0019663 331 331 Processed 05/04/2023 0590606080 SANTOSH WO SURENDER PAL CANARA BANK(508532)
25 ADAMPUR HR-15-009-015-001/4824
(LADWI) 		1215009000NRG23140320230204610 15/03/2023 VEENA 1215009WL003927 VEENA 00078 CNRB0019663 1655 1655 Processed 05/04/2023 0590606090 BINA WO WAZIR CANARA BANK(508532)
26 ADAMPUR HR-15-009-015-001/4824
(LADWI) 		1215009000NRG23140320230204609 15/03/2023 WAZIR 1215009WL003927 WAZIR 00078 CNRB0019663 662 662 Processed 05/04/2023 0590606089 WAZIR SINGH SO BHAL SINGH CANARA BANK(508532)
27 ADAMPUR HR-15-009-015-001/5732
(LADWI) 		1215009000NRG23140320230204622 15/03/2023 Suman Devi 1215009WL003927 Suman Devi 00078 CNRB0019663 662 662 Processed 05/04/2023 0590606079 MS SUMAN RANI STATE BANK OF INDIA(508548)
SubTotal 6620 6620
28 ADAMPUR HR-15-009-015-001/120165
(LADWI) 		1215009000NRG23140320230204522 15/03/2023 SUMESHTA 1215009WL003927 SUMESHTA 00108 UTIB0HCCB01 1986 1986 Processed 05/04/2023 0590604250 SUMESHTA INDIA POST PAYMENTS BANK LIMITED(508528)
29 ADAMPUR HR-15-009-015-001/120167
(LADWI) 		1215009000NRG23140320230204525 15/03/2023 Kiranbala 1215009WL003927 Kiranbala 00108 UTIB0HCCB01 4965 4965 Processed 05/04/2023 0590604252 KIRANBALA INDIA POST PAYMENTS BANK LIMITED(508528)
30 ADAMPUR HR-15-009-015-001/16671
(LADWI) 		1215009000NRG23140320230204580 15/03/2023 RAMTI 1215009WL003927 RAMTI 00108 UTIB0HCCB01 4965 4965 Processed 05/04/2023 0590604251 ROMADEVIWOSATBIR THE HISAR CENTRAL CO-OPERATIVE BANK LTD, HISAR(607865)
SubTotal 11916 11916
31 ADAMPUR HR-15-009-015-001/120177
(LADWI) 		1215009000NRG23140320230204526 15/03/2023 SUMITRA 1215009WL003927 SUMITRA 00152 HDFC0002172 1986 1986 Processed 05/04/2023 0590606051 SUMITRA HDFC BANK LTD(607152)
32 ADAMPUR HR-15-009-015-001/120184
(LADWI) 		1215009000NRG23140320230204530 15/03/2023 Nirmala devi 1215009WL003927 Nirmala devi 00152 HDFC0002172 1655 1655 Processed 05/04/2023 0590606052 NIRMALA DEVI HDFC BANK LTD(607152)
33 ADAMPUR HR-15-009-015-001/120219
(LADWI) 		1215009000NRG23140320230204538 15/03/2023 kavita 1215009WL003927 kavita 00152 HDFC0002172 1986 1986 Processed 05/04/2023 0590604328 KAVITA HDFC BANK LTD(607152)
34 ADAMPUR HR-15-009-015-001/120246
(LADWI) 		1215009000NRG23140320230204551 15/03/2023 Naresh Kumar 1215009WL003927 Naresh Kumar 00152 HDFC0002172 4965 4965 Processed 05/04/2023 0590604326 NARESH KUMAR S/O JAGDISH CHANDER SARVA HARYANA GRAMIN BANK(607139)
35 ADAMPUR HR-15-009-015-001/120246
(LADWI) 		1215009000NRG23140320230204552 15/03/2023 Sunita Devi 1215009WL003927 Sunita Devi 00152 HDFC0002172 4965 4965 Processed 05/04/2023 0590606050 SUNITA DEVI HDFC BANK LTD(607152)
36 ADAMPUR HR-15-009-015-001/12106
(LADWI) 		1215009000NRG23140320230204574 15/03/2023 AJIT KUMAR 1215009WL003927 AJIT KUMAR 00152 HDFC0002172 4965 4965 Processed 05/04/2023 0590604327 AJIT KUMAR HDFC BANK LTD(607152)
37 ADAMPUR HR-15-009-015-001/14161
(LADWI) 		1215009000NRG23140320230204575 15/03/2023 MAHIPAL 1215009WL003927 MAHIPAL 00152 HDFC0002172 4965 4965 Processed 05/04/2023 0590606054 MAHIPAL PUNJAB NATIONAL BANK(508568)
38 ADAMPUR HR-15-009-015-001/1555
(LADWI) 		1215009000NRG23140320230204578 15/03/2023 manju 1215009WL003927 manju 00152 HDFC0002172 1986 1986 Processed 05/04/2023 0590606049 MANJU HDFC BANK LTD(607152)
39 ADAMPUR HR-15-009-015-001/5819
(LADWI) 		1215009000NRG23140320230204623 15/03/2023 vinod 1215009WL003927 vinod 00152 HDFC0002172 1986 1986 Processed 05/04/2023 0590606081 VINOD HDFC BANK LTD(607152)
40 ADAMPUR HR-15-009-015-001/5849
(LADWI) 		1215009000NRG23140320230204625 15/03/2023 VINOD 1215009WL003927 VINOD 00152 HDFC0002172 4965 4965 Processed 05/04/2023 0590606053 VINOD HDFC BANK LTD(607152)
SubTotal 34424 34424
41 ADAMPUR HR-15-009-015-001/120255
(LADWI) 		1215009000NRG23140320230204562 15/03/2023 Pooja 1215009WL003927 Pooja 00152 HDFC0003209 1986 1986 Processed 05/04/2023 0590606055 POOJA WO BAJRANG SARVA HARYANA GRAMIN BANK(607139)
SubTotal 1986 1986
42 ADAMPUR HR-15-009-015-001/12053
(LADWI) 		1215009000NRG23140320230204568 15/03/2023 DIWAN SINGH 1215009WL003927 DIWAN SINGH 00154 PUNB0HGB001 1324 1324 Processed 05/04/2023 0590606076 DIWAN CHAND SO SUNDER RAM SARVA HARYANA GRAMIN BANK(607139)
43 ADAMPUR HR-15-009-015-001/5524
(LADWI) 		1215009000NRG23140320230204618 15/03/2023 CHANDRO DEVI 1215009WL003927 CHANDRO DEVI 00154 PUNB0HGB001 2648 2648 Processed 05/04/2023 0590606077 CHANDRO WO JAGDISH SARVA HARYANA GRAMIN BANK(607139)
44 ADAMPUR HR-15-009-015-001/5849
(LADWI) 		1215009000NRG23140320230204626 15/03/2023 POONAM 1215009WL003927 POONAM 00154 PUNB0HGB001 4965 4965 Processed 05/04/2023 0590606078 POONAM WO VINOD SARVA HARYANA GRAMIN BANK(607139)
SubTotal 8937 8937
45 ADAMPUR HR-15-009-015-001/120166
(LADWI) 		1215009000NRG23140320230204523 15/03/2023 Sunita 1215009WL003927 Sunita 00354 PUNB0181610 1986 1986 Processed 05/04/2023 0590604256 SUNITA W/O INDER SINGH PUNJAB NATIONAL BANK(508568)
46 ADAMPUR HR-15-009-015-001/20688
(LADWI) 		1215009000NRG23140320230204599 15/03/2023 RAMESWER 1215009WL003927 RAMESWER 00354 PUNB0181610 1324 1324 Processed 05/04/2023 0590604255 RAMESHWAR PUNJAB NATIONAL BANK(508568)
SubTotal 3310 3310
47 ADAMPUR HR-15-009-015-001/11932
(LADWI) 		1215009000NRG23140320230204498 15/03/2023 LAXMI RANI 1215009WL003927 LAXMI RANI 00354 PUNB0249500 1655 1655 Processed 05/04/2023 0590604266 LAXMI RANI PUNJAB NATIONAL BANK(508568)
48 ADAMPUR HR-15-009-015-001/11936
(LADWI) 		1215009000NRG23140320230204499 15/03/2023 Krishna devi 1215009WL003927 Krishna devi 00354 PUNB0249500 4965 4965 Processed 05/04/2023 0590606085 KRISHNA WO BULSINGH PUNJAB NATIONAL BANK(508568)
49 ADAMPUR HR-15-009-015-001/11971
(LADWI) 		1215009000NRG23140320230204501 15/03/2023 Nand kori 1215009WL003927 Nand kori 00354 PUNB0249500 1655 1655 Processed 05/04/2023 0590604293 MRS NAND KAURI STATE BANK OF INDIA(508548)
50 ADAMPUR HR-15-009-015-001/11987
(LADWI) 		1215009000NRG23140320230204503 15/03/2023 Shish pal 1215009WL003927 Shish pal 00354 PUNB0249500 993 993 Processed 05/04/2023 0590604272 MEENA DEVI PUNJAB NATIONAL BANK(508568)
51 ADAMPUR HR-15-009-015-001/12007
(LADWI) 		1215009000NRG23140320230204507 15/03/2023 BRIJ LAL 1215009WL003927 BRIJ LAL 00354 PUNB0249500 1655 1655 Processed 05/04/2023 0590604289 BRAJ LAL PUNJAB NATIONAL BANK(508568)
52 ADAMPUR HR-15-009-015-001/120145
(LADWI) 		1215009000NRG23140320230204509 15/03/2023 darshana Devi 1215009WL003927 darshana Devi 00354 PUNB0249500 4965 4965 Processed 05/04/2023 0590604290 DARSHANA DEVI PUNJAB NATIONAL BANK(508568)
53 ADAMPUR HR-15-009-015-001/120179
(LADWI) 		1215009000NRG23140320230204527 15/03/2023 SONA DEVI 1215009WL003927 SONA DEVI 00354 PUNB0249500 1655 1655 Processed 05/04/2023 0590604285 SONA DEVI PUNJAB NATIONAL BANK(508568)
54 ADAMPUR HR-15-009-015-001/120214
(LADWI) 		1215009000NRG23140320230204536 15/03/2023 kuldeep singh 1215009WL003927 kuldeep singh 00354 PUNB0249500 4965 4965 Processed 05/04/2023 0590604292 KULDEEP SINGH UNION BANK OF INDIA(508500)
55 ADAMPUR HR-15-009-015-001/12026
(LADWI) 		1215009000NRG23140320230204563 15/03/2023 MAINA DEVI 1215009WL003927 MAINA DEVI 00354 PUNB0249500 3641 3641 Processed 05/04/2023 0590604278 MENA DEVI PUNJAB NATIONAL BANK(508568)
56 ADAMPUR HR-15-009-015-001/12053
(LADWI) 		1215009000NRG23140320230204567 15/03/2023 VIDYA 1215009WL003927 VIDYA 00354 PUNB0249500 1655 1655 Processed 05/04/2023 0590604288 VIDYA DEVI PUNJAB NATIONAL BANK(508568)
57 ADAMPUR HR-15-009-015-001/12058
(LADWI) 		1215009000NRG23140320230204569 15/03/2023 INDRAWATI 1215009WL003927 INDRAWATI 00354 PUNB0249500 331 331 Processed 05/04/2023 0590604284 INDERAWATI PUNJAB NATIONAL BANK(508568)
58 ADAMPUR HR-15-009-015-001/12062
(LADWI) 		1215009000NRG23140320230204570 15/03/2023 BANARSI DEVI 1215009WL003927 BANARSI DEVI 00354 PUNB0249500 1986 1986 Processed 05/04/2023 0590604286 BANARSI PUNJAB NATIONAL BANK(508568)
59 ADAMPUR HR-15-009-015-001/12106
(LADWI) 		1215009000NRG23140320230204573 15/03/2023 BIMLA 1215009WL003927 BIMLA 00354 PUNB0249500 4965 4965 Processed 05/04/2023 0590604270 BIMLA PUNJAB NATIONAL BANK(508568)
60 ADAMPUR HR-15-009-015-001/12106
(LADWI) 		1215009000NRG23140320230204572 15/03/2023 KHANA RAM 1215009WL003927 KHANA RAM 00354 PUNB0249500 4965 4965 Processed 05/04/2023 0590604267 KANHA RAM PUNJAB NATIONAL BANK(508568)
61 ADAMPUR HR-15-009-015-001/16751
(LADWI) 		1215009000NRG23140320230204585 15/03/2023 SAROJ 1215009WL003927 SAROJ 00354 PUNB0249500 3972 3972 Processed 05/04/2023 0590604273 SAROJ PUNJAB NATIONAL BANK(508568)
62 ADAMPUR HR-15-009-015-001/17727
(LADWI) 		1215009000NRG23140320230204593 15/03/2023 KRISHAN 1215009WL003927 KRISHAN 00354 PUNB0249500 1655 1655 Processed 05/04/2023 0590604268 KRISHAN KUMAR PUNJAB NATIONAL BANK(508568)
63 ADAMPUR HR-15-009-015-001/17727
(LADWI) 		1215009000NRG23140320230204594 15/03/2023 Silochna 1215009WL003927 Silochna 00354 PUNB0249500 1986 1986 Processed 05/04/2023 0590604269 SULOCHANA PUNJAB NATIONAL BANK(508568)
64 ADAMPUR HR-15-009-015-001/20688
(LADWI) 		1215009000NRG23140320230204598 15/03/2023 MUKESH 1215009WL003927 MUKESH 00354 PUNB0249500 1655 1655 Processed 05/04/2023 0590604281 MUKESH PUNJAB NATIONAL BANK(508568)
65 ADAMPUR HR-15-009-015-001/20736
(LADWI) 		1215009000NRG23140320230204601 15/03/2023 Shakuntala devi 1215009WL003927 Shakuntala devi 00354 PUNB0249500 1324 1324 Processed 05/04/2023 0590604275 SHANKUNTLA PUNJAB NATIONAL BANK(508568)
66 ADAMPUR HR-15-009-015-001/20736
(LADWI) 		1215009000NRG23140320230204600 15/03/2023 Sultan singh 1215009WL003927 Sultan singh 00354 PUNB0249500 2979 2979 Processed 05/04/2023 0590604276 SULTAN PUNJAB NATIONAL BANK(508568)
67 ADAMPUR HR-15-009-015-001/20742
(LADWI) 		1215009000NRG23140320230204604 15/03/2023 Bhateri 1215009WL003927 Bhateri 00354 PUNB0249500 1986 1986 Processed 05/04/2023 0590604277 BHATERI PUNJAB NATIONAL BANK(508568)
68 ADAMPUR HR-15-009-015-001/20742
(LADWI) 		1215009000NRG23140320230204605 15/03/2023 Chander Bahn 1215009WL003927 Chander Bahn 00354 PUNB0249500 1986 1986 Processed 05/04/2023 0590604279 CHANDERBHAN PUNJAB NATIONAL BANK(508568)
69 ADAMPUR HR-15-009-015-001/20742
(LADWI) 		1215009000NRG23140320230204606 15/03/2023 Sube Singh 1215009WL003927 Sube Singh 00354 PUNB0249500 1324 1324 Processed 05/04/2023 0590604282 SUBE SINGH PUNJAB NATIONAL BANK(508568)
70 ADAMPUR HR-15-009-015-001/20770
(LADWI) 		1215009000NRG23140320230204607 15/03/2023 RADHESHAM 1215009WL003927 RADHESHAM 00354 PUNB0249500 4303 4303 Processed 05/04/2023 0590604271 RADHESHYAM PUNJAB NATIONAL BANK(508568)
71 ADAMPUR HR-15-009-015-001/5410
(LADWI) 		1215009000NRG23140320230204613 15/03/2023 RAMESHWER 1215009WL003927 RAMESHWER 00354 PUNB0249500 1986 1986 Processed 05/04/2023 0590604280 RAMESHWAR SO SHANKAR BANK OF BARODA(606985)
72 ADAMPUR HR-15-009-015-001/5410
(LADWI) 		1215009000NRG23140320230204614 15/03/2023 SALOCHNA 1215009WL003927 SALOCHNA 00354 PUNB0249500 1655 1655 Processed 05/04/2023 0590604274 SILOCHNA PUNJAB NATIONAL BANK(508568)
73 ADAMPUR HR-15-009-015-001/5416
(LADWI) 		1215009000NRG23140320230204615 15/03/2023 OMI DEVI 1215009WL003927 OMI DEVI 00354 PUNB0249500 1986 1986 Processed 05/04/2023 0590606086 OMI DEVI PUNJAB NATIONAL BANK(508568)
74 ADAMPUR HR-15-009-015-001/5432
(LADWI) 		1215009000NRG23140320230204617 15/03/2023 Savitri devi 1215009WL003927 Savitri devi 00354 PUNB0249500 1986 1986 Processed 05/04/2023 0590604287 SAVTRI PUNJAB NATIONAL BANK(508568)
75 ADAMPUR HR-15-009-015-001/5560
(LADWI) 		1215009000NRG23140320230204620 15/03/2023 ROTHASH 1215009WL003927 ROTHASH 00354 PUNB0249500 1986 1986 Processed 05/04/2023 0590604283 ROHTAS PUNJAB NATIONAL BANK(508568)
76 ADAMPUR HR-15-009-015-001/5732
(LADWI) 		1215009000NRG23140320230204621 15/03/2023 KRISHAN KUMAR 1215009WL003927 KRISHAN KUMAR 00354 PUNB0249500 993 993 Processed 05/04/2023 0590604291 Krishan Kumar FINO PAYMENTS BANK LTD(608001)
SubTotal 73813 73813
77 ADAMPUR HR-15-009-015-001/120156
(LADWI) 		1215009000NRG23140320230204519 15/03/2023 rekha rani 1215009WL003927 rekha rani 00354 PUNB0299400 3310 3310 Processed 05/04/2023 0590604299 REKHA RANI PUNJAB NATIONAL BANK(508568)
78 ADAMPUR HR-15-009-015-001/120180
(LADWI) 		1215009000NRG23140320230204528 15/03/2023 MOHAN LAL 1215009WL003927 MOHAN LAL 00354 PUNB0299400 4965 4965 Processed 05/04/2023 0590604297 MOHAN LAL INDIA POST PAYMENTS BANK LIMITED(508528)
79 ADAMPUR HR-15-009-015-001/1548
(LADWI) 		1215009000NRG23140320230204576 15/03/2023 parema devi 1215009WL003927 parema devi 00354 PUNB0299400 1986 1986 Processed 05/04/2023 0590604296 PREMA DEVI WO PRITHVI SINGH PUNJAB NATIONAL BANK(508568)
80 ADAMPUR HR-15-009-015-001/5819
(LADWI) 		1215009000NRG23140320230204624 15/03/2023 sunita devi 1215009WL003927 sunita devi 00354 PUNB0299400 1986 1986 Processed 05/04/2023 0590604254 SUNITADEVIWOVINODKUMAR THE HISAR CENTRAL CO-OPERATIVE BANK LTD, HISAR(607865)
81 ADAMPUR HR-15-009-015-001/5883
(LADWI) 		1215009000NRG23140320230204627 15/03/2023 SUNDER DEVI 1215009WL003927 SUNDER DEVI 00354 PUNB0299400 1986 1986 Processed 05/04/2023 0590604298 SUNDER DEVI W/O PREM KUMAR PUNJAB NATIONAL BANK(508568)
SubTotal 14233 14233
82 ADAMPUR HR-15-009-015-001/120186
(LADWI) 		1215009000NRG23140320230204531 15/03/2023 Amit Kumar 1215009WL003927 Amit Kumar 00354 PUNB0773300 331 331 Processed 05/04/2023 0590606075 AMIT KUMAR PUNJAB NATIONAL BANK(508568)
83 ADAMPUR HR-15-009-015-001/120186
(LADWI) 		1215009000NRG23140320230204532 15/03/2023 suman 1215009WL003927 suman 00354 PUNB0773300 1986 1986 Processed 05/04/2023 0590606074 SUMAN PUNJAB NATIONAL BANK(508568)
SubTotal 2317 2317
84 ADAMPUR HR-15-009-015-001/12000
(LADWI) 		1215009000NRG23140320230204506 15/03/2023 Mamta 1215009WL003927 Mamta 00415 SBIN0011845 1655 1655 Processed 05/04/2023 0590604259 MRS MAMTA DEVI STATE BANK OF INDIA(508548)
85 ADAMPUR HR-15-009-015-001/120150
(LADWI) 		1215009000NRG23140320230204513 15/03/2023 Sarda devi 1215009WL003927 Sarda devi 00415 SBIN0011845 1655 1655 Processed 05/04/2023 0590604300 SHARDA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
86 ADAMPUR HR-15-009-015-001/120167
(LADWI) 		1215009000NRG23140320230204524 15/03/2023 vinod kumar 1215009WL003927 vinod kumar 00415 SBIN0011845 4965 4965 Processed 05/04/2023 0590604257 MR VINOD SO KRISHAN KUMAR STATE BANK OF INDIA(508548)
87 ADAMPUR HR-15-009-015-001/16671
(LADWI) 		1215009000NRG23140320230204579 15/03/2023 SATBIR 1215009WL003927 SATBIR 00415 SBIN0011845 4965 4965 Processed 05/04/2023 0590604260 SATBIR INDIA POST PAYMENTS BANK LIMITED(508528)
88 ADAMPUR HR-15-009-015-001/16742
(LADWI) 		1215009000NRG23140320230204583 15/03/2023 GOVIND 1215009WL003927 GOVIND 00415 SBIN0011845 4965 4965 Processed 05/04/2023 0590606059 MR GOVIND SINGH STATE BANK OF INDIA(508548)
SubTotal 18205 18205
89 ADAMPUR HR-15-009-015-001/11932
(LADWI) 		1215009000NRG23140320230204497 15/03/2023 SUSHILA 1215009WL003927 SUSHILA 00415 SBIN0011868 1655 1655 Processed 05/04/2023 0590604303 MRS SUSHILA STATE BANK OF INDIA(508548)
90 ADAMPUR HR-15-009-015-001/11987
(LADWI) 		1215009000NRG23140320230204502 15/03/2023 Shish pal 1215009WL003927 Shish pal 00415 SBIN0011868 2979 2979 Processed 05/04/2023 0590604301 MR SHISH PAL STATE BANK OF INDIA(508548)
91 ADAMPUR HR-15-009-015-001/12007
(LADWI) 		1215009000NRG23140320230204508 15/03/2023 birma 1215009WL003927 birma 00415 SBIN0011868 1324 1324 Processed 05/04/2023 0590604302 MRS BIRMA BIRMA STATE BANK OF INDIA(508548)
92 ADAMPUR HR-15-009-015-001/120235
(LADWI) 		1215009000NRG23140320230204548 15/03/2023 Manju 1215009WL003927 Manju 00415 SBIN0011868 4965 4965 Processed 05/04/2023 0590604325 MRS MANJU STATE BANK OF INDIA(508548)
93 ADAMPUR HR-15-009-015-001/120248
(LADWI) 		1215009000NRG23140320230204554 15/03/2023 Anil Kumar 1215009WL003927 Anil Kumar 00415 SBIN0011868 4965 4965 Processed 05/04/2023 0590604258 MR ANIL KUMAR STATE BANK OF INDIA(508548)
94 ADAMPUR HR-15-009-015-001/120248
(LADWI) 		1215009000NRG23140320230204555 15/03/2023 Poonam Devi 1215009WL003927 Poonam Devi 00415 SBIN0011868 4965 4965 Processed 05/04/2023 0590604321 POONAM DEVI INDUSIND BANK(607189)
95 ADAMPUR HR-15-009-015-001/120250
(LADWI) 		1215009000NRG23140320230204558 15/03/2023 Bhateri Devi 1215009WL003927 Bhateri Devi 00415 SBIN0011868 4965 4965 Processed 05/04/2023 0590604324 MRS BHATERI DEVI STATE BANK OF INDIA(508548)
96 ADAMPUR HR-15-009-015-001/12040
(LADWI) 		1215009000NRG23140320230204566 15/03/2023 KALAWATI 1215009WL003927 KALAWATI 00415 SBIN0011868 662 662 Processed 05/04/2023 0590606084 KALAWATI WO KAPOOR CHAND SARVA HARYANA GRAMIN BANK(607139)
97 ADAMPUR HR-15-009-015-001/16764
(LADWI) 		1215009000NRG23140320230204587 15/03/2023 Radhey Sham 1215009WL003927 Radhey Sham 00415 SBIN0011868 1324 1324 Processed 05/04/2023 0590606088 MR RADHE SHYAM STATE BANK OF INDIA(508548)
98 ADAMPUR HR-15-009-015-001/16768
(LADWI) 		1215009000NRG23140320230204588 15/03/2023 SUBHASH 1215009WL003927 SUBHASH 00415 SBIN0011868 1655 1655 Processed 05/04/2023 0590604305 SUBHASH PUNJAB NATIONAL BANK(508568)
99 ADAMPUR HR-15-009-015-001/20142
(LADWI) 		1215009000NRG23140320230204595 15/03/2023 bala devi 1215009WL003927 bala devi 00415 SBIN0011868 2317 2317 Processed 05/04/2023 0590604304 MR BALA DEVI STATE BANK OF INDIA(508548)
100 ADAMPUR HR-15-009-015-001/20741
(LADWI) 		1215009000NRG23140320230204603 15/03/2023 kavita 1215009WL003927 kavita 00415 SBIN0011868 4634 4634 Processed 05/04/2023 0590604323 MRS KAVITA STATE BANK OF INDIA(508548)
SubTotal 36410 36410
101 ADAMPUR HR-15-009-015-001/120229
(LADWI) 		1215009000NRG23140320230204545 15/03/2023 ROHTASH 1215009WL003927 ROHTASH 00415 SBIN0050356 1986 1986 Processed 05/04/2023 0590606062 MR ROHTASH KUMAR SO HARNAM STATE BANK OF INDIA(508548)
102 ADAMPUR HR-15-009-015-001/120229
(LADWI) 		1215009000NRG23140320230204546 15/03/2023 SAROJ 1215009WL003927 SAROJ 00415 SBIN0050356 1986 1986 Processed 05/04/2023 0590606061 MRS SAROJ WO ROHTASH STATE BANK OF INDIA(508548)
103 ADAMPUR HR-15-009-015-001/17695
(LADWI) 		1215009000NRG23140320230204590 15/03/2023 KASHMIR SINGH 1215009WL003927 KASHMIR SINGH 00415 SBIN0050356 1655 1655 Processed 05/04/2023 0590606058 MR KASMIR STATE BANK OF INDIA(508548)
104 ADAMPUR HR-15-009-015-001/5428
(LADWI) 		1215009000NRG23140320230204616 15/03/2023 VIkash 1215009WL003927 VIkash 00415 SBIN0050356 1655 1655 Processed 05/04/2023 0590606063 MRS VIKAS WO RAJENDER STATE BANK OF INDIA(508548)
105 ADAMPUR HR-15-009-015-001/5560
(LADWI) 		1215009000NRG23140320230204619 15/03/2023 SAVITRI 1215009WL003927 SAVITRI 00415 SBIN0050356 1986 1986 Processed 05/04/2023 0590606060 MRS SAVITRI DEVI STATE BANK OF INDIA(508548)
SubTotal 9268 9268
106 ADAMPUR HR-15-009-015-001/120250
(LADWI) 		1215009000NRG23140320230204557 15/03/2023 Pawan Kumar 1215009WL003927 Pawan Kumar 00415 SBIN0050520 4965 4965 Processed 05/04/2023 0590604261 PAWAN KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4965 4965
107 ADAMPUR HR-15-009-015-001/120249
(LADWI) 		1215009000NRG23140320230204556 15/03/2023 Seema 1215009WL003927 Seema 00415 SBIN0051344 331 331 Processed 05/04/2023 0590604322 SEEMA CANARA BANK(508532)
SubTotal 331 331
108 ADAMPUR HR-15-009-015-001/11998
(LADWI) 		1215009000NRG23140320230204505 15/03/2023 Mahender singh 1215009WL003927 Mahender singh 00468 UBIN0569666 1655 1655 Processed 05/04/2023 0590606071 MAHENDER SINGH SO MANI RAM UNION BANK OF INDIA(508500)
109 ADAMPUR HR-15-009-015-001/11998
(LADWI) 		1215009000NRG23140320230204504 15/03/2023 Santosh 1215009WL003927 Santosh 00468 UBIN0569666 1655 1655 Processed 05/04/2023 0590606070 SANTOSH WO MAHENDER SINGH UNION BANK OF INDIA(508500)
110 ADAMPUR HR-15-009-015-001/120150
(LADWI) 		1215009000NRG23140320230204512 15/03/2023 Krishan kumar 1215009WL003927 Krishan kumar 00468 UBIN0569666 1655 1655 Processed 05/04/2023 0590604264 KRISHAN KUMAR SO PATRAM CANARA BANK(508532)
111 ADAMPUR HR-15-009-015-001/12016
(LADWI) 		1215009000NRG23140320230204520 15/03/2023 Mahendersingh 1215009WL003927 Mahendersingh 00468 UBIN0569666 1655 1655 Processed 05/04/2023 0590606072 MAHENDER SO RAMJAS UNION BANK OF INDIA(508500)
112 ADAMPUR HR-15-009-015-001/120206
(LADWI) 		1215009000NRG23140320230204533 15/03/2023 saroj 1215009WL003927 saroj 00468 UBIN0569666 1986 1986 Processed 05/04/2023 0590606066 SAROJ WO MAHIPAL UNION BANK OF INDIA(508500)
113 ADAMPUR HR-15-009-015-001/120237
(LADWI) 		1215009000NRG23140320230204549 15/03/2023 kawita 1215009WL003927 kawita 00468 UBIN0569666 1986 1986 Processed 05/04/2023 0590604263 KAVITA UNION BANK OF INDIA(508500)
114 ADAMPUR HR-15-009-015-001/1552
(LADWI) 		1215009000NRG23140320230204577 15/03/2023 viday 1215009WL003927 viday 00468 UBIN0569666 3641 3641 Processed 05/04/2023 0590604262 VIDYA UNION BANK OF INDIA(508500)
115 ADAMPUR HR-15-009-015-001/16722
(LADWI) 		1215009000NRG23140320230204581 15/03/2023 JAI SINGH 1215009WL003927 JAI SINGH 00468 UBIN0569666 4965 4965 Processed 05/04/2023 0590606064 JAI SINGH SO JAGRUP SINGH UNION BANK OF INDIA(508500)
116 ADAMPUR HR-15-009-015-001/16734-A
(LADWI) 		1215009000NRG23140320230204582 15/03/2023 SUSHMA 1215009WL003927 SUSHMA 00468 UBIN0569666 1986 1986 Processed 05/04/2023 0590606067 SUSHMA PUNJAB NATIONAL BANK(508568)
117 ADAMPUR HR-15-009-015-001/16742
(LADWI) 		1215009000NRG23140320230204584 15/03/2023 Saroj 1215009WL003927 Saroj 00468 UBIN0569666 4634 4634 Processed 05/04/2023 0590606069 SAROJ DEVI WO GOVIND SINGH UNION BANK OF INDIA(508500)
118 ADAMPUR HR-15-009-015-001/17701
(LADWI) 		1215009000NRG23140320230204591 15/03/2023 Santosh 1215009WL003927 Santosh 00468 UBIN0569666 1986 1986 Processed 05/04/2023 0590606068 SANTOSH WO RAJENDER UNION BANK OF INDIA(508500)
119 ADAMPUR HR-15-009-015-001/17704
(LADWI) 		1215009000NRG23140320230204592 15/03/2023 Lilawati 1215009WL003927 Lilawati 00468 UBIN0569666 1655 1655 Processed 05/04/2023 0590606073 LILAWATI W/O BALBIR SINGH UNION BANK OF INDIA(508500)
120 ADAMPUR HR-15-009-015-001/20657
(LADWI) 		1215009000NRG23140320230204597 15/03/2023 Kamladevi 1215009WL003927 Kamladevi 00468 UBIN0569666 4634 4634 Processed 05/04/2023 0590606065 KAMLA DEVI W/O ATMA RAM UNION BANK OF INDIA(508500)
SubTotal 34093 34093
121 ADAMPUR HR-15-009-015-001/11964
(LADWI) 		1215009000NRG23140320230204500 15/03/2023 SUNITA 1215009WL003927 SUNITA 00468 UBIN0824208 4965 4965 Processed 05/04/2023 0590606087 SUNITA WO TARACHAND PUNJAB NATIONAL BANK(508568)
122 ADAMPUR HR-15-009-015-001/120226
(LADWI) 		1215009000NRG23140320230204543 15/03/2023 SANDEEP 1215009WL003927 SANDEEP 00468 UBIN0824208 3310 3310 Processed 05/04/2023 0590604265 SANDEEPSOSUBHASH THE HISAR CENTRAL CO-OPERATIVE BANK LTD, HISAR(607865)
SubTotal 8275 8275
123 ADAMPUR HR-15-009-015-001/120254
(LADWI) 		1215009000NRG23140320230204561 15/03/2023 Satbir 1215009WL003927 Satbir 00468 UBIN0828777 2979 2979 Processed 05/04/2023 0590604294 SATBIR UNION BANK OF INDIA(508500)
SubTotal 2979 2979
Total 338944 338944

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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_65054 Bank of Baroda BARB0ADAHIS ADAHIS 51305
2 ADAMPUR HR1215009_150323APB_FTO_65054 Canara Bank CNRB0002990 URBAN ESTATE 2, HISSAR 4965
3 ADAMPUR HR1215009_150323APB_FTO_65054 Canara Bank CNRB0005050 ADAMPUR 10592
4 ADAMPUR HR1215009_150323APB_FTO_65054 Canara Bank CNRB0019663 SISWAL 6620
5 ADAMPUR HR1215009_150323APB_FTO_65054 District Central Cooperative Bank UTIB0HCCB01 THE HISAR CENTRAL COOPERATIVE BANK LTD 11916
6 ADAMPUR HR1215009_150323APB_FTO_65054 HDFC HDFC0002172 ADAMPUR 34424
7 ADAMPUR HR1215009_150323APB_FTO_65054 HDFC HDFC0003209 Agroha 1986
8 ADAMPUR HR1215009_150323APB_FTO_65054 SARVA HARYANA GRAMIN BANK PUNB0HGB001 MANDI ADAMPUR 8937
9 ADAMPUR HR1215009_150323APB_FTO_65054 Punjab National Bank PUNB0181610 Adampur, Distt. Hissar 3310
10 ADAMPUR HR1215009_150323APB_FTO_65054 Punjab National Bank PUNB0249500 DURJANPUR 73813
11 ADAMPUR HR1215009_150323APB_FTO_65054 Punjab National Bank PUNB0299400 MANDI ADAMPUR 14233
12 ADAMPUR HR1215009_150323APB_FTO_65054 Punjab National Bank PUNB0773300 SANJAY COLONY, FARIDABAD 2317
13 ADAMPUR HR1215009_150323APB_FTO_65054 State Bank of India SBIN0011845 ADAMPUR 18205
14 ADAMPUR HR1215009_150323APB_FTO_65054 State Bank of India SBIN0011868 NEOLI KALAN 36410
15 ADAMPUR HR1215009_150323APB_FTO_65054 State Bank of India SBIN0050356 ADAMPUR MANDI 9268
16 ADAMPUR HR1215009_150323APB_FTO_65054 State Bank of India SBIN0050520 HISSAR AUTOMOBILE MKT. 4965
17 ADAMPUR HR1215009_150323APB_FTO_65054 State Bank of India SBIN0051344 MOHABATPUR 331
18 ADAMPUR HR1215009_150323APB_FTO_65054 Union Bank of India UBIN0569666 ADAMPUR 34093
19 ADAMPUR HR1215009_150323APB_FTO_65054 Union Bank of India UBIN0824208 ADAMPUR 8275
20 ADAMPUR HR1215009_150323APB_FTO_65054 Union Bank of India UBIN0828777 AZAD NAGAR HISAR 2979

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