Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 06:23:34 PM 
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FTO Transaction Details

State : HARYANA District : SIRSA
Fto No. : HR1216004_310323APB_FTO_69969
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-16-004-002-001/1068
(BANSUDHAR) 		1216004000NRG23150320230087557 31/03/2023 Hira Devi 1216004WL002011 Hira Devi 00108 UTIB0SIRS01 3310 3310 Processed 15/05/2023 1579996243 HEERA DEVI W/O RANJEET PUNJAB NATIONAL BANK(508568)
2 SIRSA HR-16-004-002-001/1069
(BANSUDHAR) 		1216004000NRG23150320230087558 31/03/2023 Kamlesh 1216004WL002011 Kamlesh 00108 UTIB0SIRS01 993 993 Processed 15/05/2023 1579996241 KAMLES ICICI BANK LTD(508534)
3 SIRSA HR-16-004-002-001/1070
(BANSUDHAR) 		1216004000NRG23150320230087559 31/03/2023 Bhim Singh 1216004WL002011 Bhim Singh 00108 UTIB0SIRS01 3641 3641 Processed 15/05/2023 1579996181 BHIMSINGHSOSHNANURAM THE SIRSA CENTRAL CO-OP BANK LTD(607826)
4 SIRSA HR-16-004-002-001/1071
(BANSUDHAR) 		1216004000NRG23150320230087561 31/03/2023 SHARDA 1216004WL002011 SHARDA 00108 UTIB0SIRS01 1655 1655 Processed 15/05/2023 1579996174 SHARDAWOBALBIRSINGH THE SIRSA CENTRAL CO-OP BANK LTD(607826)
5 SIRSA HR-16-004-002-001/1073
(BANSUDHAR) 		1216004000NRG23150320230087562 31/03/2023 Vishpati Devi 1216004WL002011 Vishpati Devi 00108 UTIB0SIRS01 993 993 Processed 15/05/2023 1579996178 BARSHPATIDEVIWOSULTAN THE SIRSA CENTRAL CO-OP BANK LTD(607826)
6 SIRSA HR-16-004-002-001/1141
(BANSUDHAR) 		1216004000NRG23150320230087563 31/03/2023 LICHMA 1216004WL002011 LICHMA 00108 UTIB0SIRS01 2979 2979 Processed 15/05/2023 1579996177 LICHHMADEVIWOSHDHARMPAL THE SIRSA CENTRAL CO-OP BANK LTD(607826)
7 SIRSA HR-16-004-002-001/1143
(BANSUDHAR) 		1216004000NRG23150320230087564 31/03/2023 MAHAVIR 1216004WL002011 MAHAVIR 00108 UTIB0SIRS01 3641 3641 Processed 15/05/2023 1579996198 MAHABIR PARSAD SO SH MAHENDER PUNJAB NATIONAL BANK(508568)
8 SIRSA HR-16-004-002-001/1147
(BANSUDHAR) 		1216004000NRG23150320230087566 31/03/2023 Birpa 1216004WL002011 Birpa 00108 UTIB0SIRS01 2648 2648 Processed 15/05/2023 1579996195 BIRPA ICICI BANK LTD(508534)
9 SIRSA HR-16-004-002-001/1209
(BANSUDHAR) 		1216004000NRG23150320230087568 31/03/2023 Gyarsi 1216004WL002011 Gyarsi 00108 UTIB0SIRS01 2979 2979 Processed 15/05/2023 1579996179 GIYRASIWOSHJAYPAL THE SIRSA CENTRAL CO-OP BANK LTD(607826)
10 SIRSA HR-16-004-002-001/1216
(BANSUDHAR) 		1216004000NRG23150320230087569 31/03/2023 VEERPAL KAUR 1216004WL002011 VEERPAL KAUR 00108 UTIB0SIRS01 2979 2979 Processed 15/05/2023 1579996166 PALKAURWOJAGDISHKUMAR THE SIRSA CENTRAL CO-OP BANK LTD(607826)
11 SIRSA HR-16-004-002-001/1226
(BANSUDHAR) 		1216004000NRG23150320230087570 31/03/2023 Koyal Devi 1216004WL002011 Koyal Devi 00108 UTIB0SIRS01 2979 2979 Processed 15/05/2023 1579996189 KOMALDEVIWORAJENDER THE SIRSA CENTRAL CO-OP BANK LTD(607826)
12 SIRSA HR-16-004-002-001/1285
(BANSUDHAR) 		1216004000NRG23150320230087572 31/03/2023 Santosh 1216004WL002011 Santosh 00108 UTIB0SIRS01 2979 2979 Rejected 15/05/2023 N0423010ABE52 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13 SIRSA HR-16-004-002-001/1290
(BANSUDHAR) 		1216004000NRG23150320230087574 31/03/2023 Saroj 1216004WL002011 Saroj 00108 UTIB0SIRS01 2317 2317 Processed 15/05/2023 1579996180 SAROJWOSHSUBHASH THE SIRSA CENTRAL CO-OP BANK LTD(607826)
14 SIRSA HR-16-004-002-001/1334
(BANSUDHAR) 		1216004000NRG23150320230087576 31/03/2023 Begh Raj 1216004WL002011 Begh Raj 00108 UTIB0SIRS01 331 331 Processed 15/05/2023 1579996175 BEJRAJSOSHAMARSINGH THE SIRSA CENTRAL CO-OP BANK LTD(607826)
15 SIRSA HR-16-004-002-001/14
(BANSUDHAR) 		1216004000NRG23150320230087580 31/03/2023 RAMANDEEP 1216004WL002011 RAMANDEEP 00108 UTIB0SIRS01 2648 2648 Processed 15/05/2023 1579996196 RAMANDEEPWOVAKIL THE SIRSA CENTRAL CO-OP BANK LTD(607826)
16 SIRSA HR-16-004-002-001/1408
(BANSUDHAR) 		1216004000NRG23150320230087581 31/03/2023 Dhapa 1216004WL002011 Dhapa 00108 UTIB0SIRS01 3310 3310 Processed 15/05/2023 1579996176 DHAPADEVIWOSAWAISINGH THE SIRSA CENTRAL CO-OP BANK LTD(607826)
17 SIRSA HR-16-004-002-001/1412
(BANSUDHAR) 		1216004000NRG23150320230087582 31/03/2023 Raj Ram 1216004WL002011 Raj Ram 00108 UTIB0SIRS01 331 331 Processed 15/05/2023 1579996197 RAJARAMSOSHDALARAM THE SIRSA CENTRAL CO-OP BANK LTD(607826)
18 SIRSA HR-16-004-002-001/16170
(BANSUDHAR) 		1216004000NRG23150320230087587 31/03/2023 Kamlesh 1216004WL002011 Kamlesh 00108 UTIB0SIRS01 662 662 Processed 15/05/2023 1579996184 KAMLESHWOFATHESINGH THE SIRSA CENTRAL CO-OP BANK LTD(607826)
19 SIRSA HR-16-004-002-001/16171
(BANSUDHAR) 		1216004000NRG23150320230087588 31/03/2023 SHER SINGH 1216004WL002011 SHER SINGH 00108 UTIB0SIRS01 2317 2317 Processed 15/05/2023 1579996182 SHER SINGH S/O MANPHUL PUNJAB NATIONAL BANK(508568)
20 SIRSA HR-16-004-002-001/2
(BANSUDHAR) 		1216004000NRG23150320230087589 31/03/2023 SANTRO 1216004WL002011 SANTRO 00108 UTIB0SIRS01 3310 3310 Processed 15/05/2023 1579996249 SANTRODEVIWORAMKUMAR THE SIRSA CENTRAL CO-OP BANK LTD(607826)
21 SIRSA HR-16-004-002-001/21
(BANSUDHAR) 		1216004000NRG23150320230087591 31/03/2023 SUSHMA DEVI 1216004WL002011 SUSHMA DEVI 00108 UTIB0SIRS01 2317 2317 Processed 15/05/2023 1579996173 SUSHMA DEVI W/O PRAMOD PUNJAB NATIONAL BANK(508568)
22 SIRSA HR-16-004-002-001/24
(BANSUDHAR) 		1216004000NRG23150320230087593 31/03/2023 RICHHPAL 1216004WL002011 RICHHPAL 00108 UTIB0SIRS01 2979 2979 Processed 15/05/2023 1579996193 RICHHPALSOKRISHNCHANDER THE SIRSA CENTRAL CO-OP BANK LTD(607826)
23 SIRSA HR-16-004-002-001/28033
(BANSUDHAR) 		1216004000NRG23150320230087595 31/03/2023 BANSI LAL 1216004WL002011 BANSI LAL 00108 UTIB0SIRS01 166 166 Processed 15/05/2023 1579996183 BANSILALSOSHRAJARAM THE SIRSA CENTRAL CO-OP BANK LTD(607826)
24 SIRSA HR-16-004-002-001/41803
(BANSUDHAR) 		1216004000NRG23150320230087601 31/03/2023 Bhawana 1216004WL002011 Bhawana 00108 UTIB0SIRS01 2648 2648 Processed 15/05/2023 1579996186 BHAWNAWOSHSHAMSHERSINGH THE SIRSA CENTRAL CO-OP BANK LTD(607826)
25 SIRSA HR-16-004-002-001/41807
(BANSUDHAR) 		1216004000NRG23150320230087602 31/03/2023 krishna 1216004WL002011 krishna 00108 UTIB0SIRS01 2979 2979 Processed 15/05/2023 1579996190 KRISHNAWORAMSWAROOP THE SIRSA CENTRAL CO-OP BANK LTD(607826)
26 SIRSA HR-16-004-002-001/41823
(BANSUDHAR) 		1216004000NRG23150320230087604 31/03/2023 JYOTI DEVI 1216004WL002011 JYOTI DEVI 00108 UTIB0SIRS01 331 331 Processed 15/05/2023 1579996185 JYOTIWOSHBHIMSINGH THE SIRSA CENTRAL CO-OP BANK LTD(607826)
27 SIRSA HR-16-004-002-001/41824
(BANSUDHAR) 		1216004000NRG23150320230087605 31/03/2023 sharda devi 1216004WL002011 sharda devi 00108 UTIB0SIRS01 331 331 Processed 15/05/2023 1579996194 SHARDADAVIWORAMESHKUMAR THE SIRSA CENTRAL CO-OP BANK LTD(607826)
28 SIRSA HR-16-004-002-001/41827
(BANSUDHAR) 		1216004000NRG23150320230087606 31/03/2023 SUMITRA DEVI 1216004WL002011 SUMITRA DEVI 00108 UTIB0SIRS01 3310 3310 Processed 15/05/2023 1579996250 SUMITRADEVIWOSHJAGDISH THE SIRSA CENTRAL CO-OP BANK LTD(607826)
29 SIRSA HR-16-004-002-001/41835
(BANSUDHAR) 		1216004000NRG23150320230087608 31/03/2023 ROHTASH 1216004WL002011 ROHTASH 00108 UTIB0SIRS01 331 331 Processed 15/05/2023 1579996242 ROHTASHSOSHCHETRAM THE SIRSA CENTRAL CO-OP BANK LTD(607826)
30 SIRSA HR-16-004-002-001/41842
(BANSUDHAR) 		1216004000NRG23150320230087613 31/03/2023 MIRA DEVI 1216004WL002011 MIRA DEVI 00108 UTIB0SIRS01 993 993 Processed 15/05/2023 1579996187 MEERADEVIWOAMARSINGH THE SIRSA CENTRAL CO-OP BANK LTD(607826)
31 SIRSA HR-16-004-002-001/41871
(BANSUDHAR) 		1216004000NRG23150320230087619 31/03/2023 Kalawati 1216004WL002011 Kalawati 00108 UTIB0SIRS01 2648 2648 Processed 15/05/2023 1579996168 KALAWATIWOBHARATSINGH THE SIRSA CENTRAL CO-OP BANK LTD(607826)
32 SIRSA HR-16-004-002-001/45
(BANSUDHAR) 		1216004000NRG23150320230087620 31/03/2023 BALA DEVI 1216004WL002011 BALA DEVI 00108 UTIB0SIRS01 2648 2648 Processed 15/05/2023 1579996191 BALADEVIWOSURENDER THE SIRSA CENTRAL CO-OP BANK LTD(607826)
33 SIRSA HR-16-004-002-001/52
(BANSUDHAR) 		1216004000NRG23150320230087621 31/03/2023 KRISHANA DEVI 1216004WL002011 KRISHANA DEVI 00108 UTIB0SIRS01 662 662 Processed 15/05/2023 1579996247 KRISHNADEVIWOHANUMAN THE SIRSA CENTRAL CO-OP BANK LTD(607826)
34 SIRSA HR-16-004-002-001/55
(BANSUDHAR) 		1216004000NRG23150320230087624 31/03/2023 MAINI DEVI 1216004WL002011 MAINI DEVI 00108 UTIB0SIRS01 3641 3641 Processed 15/05/2023 1579996192 MAINADEVIWORAJENDERKUMAR THE SIRSA CENTRAL CO-OP BANK LTD(607826)
35 SIRSA HR-16-004-002-001/71
(BANSUDHAR) 		1216004000NRG23150320230087630 31/03/2023 SHEELA DEVI 1216004WL002011 SHEELA DEVI 00108 UTIB0SIRS01 1655 1655 Processed 15/05/2023 1579996245 SHEELADEVIWOSANDIP THE SIRSA CENTRAL CO-OP BANK LTD(607826)
36 SIRSA HR-16-004-002-001/72
(BANSUDHAR) 		1216004000NRG23150320230087633 31/03/2023 BHIMLA DEVI 1216004WL002011 BHIMLA DEVI 00108 UTIB0SIRS01 2979 2979 Processed 15/05/2023 1579996248 VIMLADEVIWORAJENDERKUM THE SIRSA CENTRAL CO-OP BANK LTD(607826)
37 SIRSA HR-16-004-002-001/75
(BANSUDHAR) 		1216004000NRG23150320230087634 31/03/2023 SANJAY KUMAR 1216004WL002011 SANJAY KUMAR 00108 UTIB0SIRS01 331 331 Processed 15/05/2023 1579996167 MR SANJAY KUMAR STATE BANK OF INDIA(508548)
38 SIRSA HR-16-004-002-001/81
(BANSUDHAR) 		1216004000NRG23150320230087636 31/03/2023 SEEMA 1216004WL002011 SEEMA 00108 UTIB0SIRS01 331 331 Processed 15/05/2023 1579996246 SEEMAWODHRAMSINGH THE SIRSA CENTRAL CO-OP BANK LTD(607826)
39 SIRSA HR-16-004-002-001/91
(BANSUDHAR) 		1216004000NRG23150320230087637 31/03/2023 KAMLESH RANI 1216004WL002011 KAMLESH RANI 00108 UTIB0SIRS01 662 662 Processed 15/05/2023 1579996188 KAMLESH RANI IDBI BANK(607095)
40 SIRSA HR-16-004-002-001/96500
(BANSUDHAR) 		1216004000NRG23150320230087641 31/03/2023 MUNIYA 1216004WL002011 MUNIYA 00108 UTIB0SIRS01 2979 2979 Processed 15/05/2023 1579996170 MUNIYAWOSURESHKUMAR THE SIRSA CENTRAL CO-OP BANK LTD(607826)
41 SIRSA HR-16-004-002-001/96506
(BANSUDHAR) 		1216004000NRG23150320230087643 31/03/2023 SUKH DEVI 1216004WL002011 SUKH DEVI 00108 UTIB0SIRS01 3310 3310 Processed 15/05/2023 1579996165 SUKHDEVIWOVINODKUMAR THE SIRSA CENTRAL CO-OP BANK LTD(607826)
42 SIRSA HR-16-004-002-001/96508
(BANSUDHAR) 		1216004000NRG23150320230087644 31/03/2023 SANTOSH DEVI 1216004WL002011 SANTOSH DEVI 00108 UTIB0SIRS01 1655 1655 Processed 15/05/2023 1579996171 SANTOSHDEVIWOSHPURNSING THE SIRSA CENTRAL CO-OP BANK LTD(607826)
43 SIRSA HR-16-004-002-001/96510
(BANSUDHAR) 		1216004000NRG23150320230087645 31/03/2023 BALWANT 1216004WL002011 BALWANT 00108 UTIB0SIRS01 3641 3641 Processed 15/05/2023 1579996172 BALWANT S/O BHADAR RAM PUNJAB NATIONAL BANK(508568)
44 SIRSA HR-16-004-002-001/96510
(BANSUDHAR) 		1216004000NRG23150320230087646 31/03/2023 SANTOSH 1216004WL002011 SANTOSH 00108 UTIB0SIRS01 3641 3641 Processed 15/05/2023 1579996169 SANTOSHWOBALWANT THE SIRSA CENTRAL CO-OP BANK LTD(607826)
SubTotal 94170 94170
45 SIRSA HR-16-004-002-001/27
(BANSUDHAR) 		1216004000NRG23150320230087594 31/03/2023 SUMAN 1216004WL002011 SUMAN 00154 PUNB0HGB001 2648 2648 Processed 15/05/2023 1579996200 SUMAN WO RAJ SINGH SARVA HARYANA GRAMIN BANK(607139)
SubTotal 2648 2648
46 SIRSA HR-16-004-002-001/1065
(BANSUDHAR) 		1216004000NRG23150320230087556 31/03/2023 Santro 1216004WL002011 Santro 00354 PUNB0982300 2979 2979 Processed 15/05/2023 1579996218 SANTRO DEVI W/O MANGTU RAM PUNJAB NATIONAL BANK(508568)
47 SIRSA HR-16-004-002-001/1147
(BANSUDHAR) 		1216004000NRG23150320230087565 31/03/2023 SUBHASH 1216004WL002011 SUBHASH 00354 PUNB0982300 3641 3641 Processed 15/05/2023 1579996237 SUBHASH CHANDER SO RATI RAM PUNJAB NATIONAL BANK(508568)
48 SIRSA HR-16-004-002-001/12
(BANSUDHAR) 		1216004000NRG23150320230087567 31/03/2023 RAVINDER 1216004WL002011 RAVINDER 00354 PUNB0982300 662 662 Processed 15/05/2023 1579996207 RAVINDER PUNJAB NATIONAL BANK(508568)
49 SIRSA HR-16-004-002-001/1243
(BANSUDHAR) 		1216004000NRG23150320230087571 31/03/2023 GIRDWARI 1216004WL002011 GIRDWARI 00354 PUNB0982300 331 331 Processed 15/05/2023 1579996231 GIRDAWARI DEVI W/O RAM KUMAR PUNJAB NATIONAL BANK(508568)
50 SIRSA HR-16-004-002-001/1286
(BANSUDHAR) 		1216004000NRG23150320230087573 31/03/2023 PAPLI 1216004WL002011 PAPLI 00354 PUNB0982300 2317 2317 Processed 15/05/2023 1579996209 PAPLI DEVI W/O PURAN DASS PUNJAB NATIONAL BANK(508568)
51 SIRSA HR-16-004-002-001/132779
(BANSUDHAR) 		1216004000NRG23150320230087575 31/03/2023 DARSHNA 1216004WL002011 DARSHNA 00354 PUNB0982300 331 331 Processed 15/05/2023 1579996235 DARSHNA W/O RAMESHWAR DAS PUNJAB NATIONAL BANK(508568)
52 SIRSA HR-16-004-002-001/1334
(BANSUDHAR) 		1216004000NRG23150320230087577 31/03/2023 Poonam 1216004WL002011 Poonam 00354 PUNB0982300 3310 3310 Processed 15/05/2023 1579996214 PUNAM DEVI W/O BEG RAJ PUNJAB NATIONAL BANK(508568)
53 SIRSA HR-16-004-002-001/1336
(BANSUDHAR) 		1216004000NRG23150320230087578 31/03/2023 Roshni 1216004WL002011 Roshni 00354 PUNB0982300 1986 1986 Processed 15/05/2023 1579996232 ROSHNIWORAJPAL THE SIRSA CENTRAL CO-OP BANK LTD(607826)
54 SIRSA HR-16-004-002-001/1387
(BANSUDHAR) 		1216004000NRG23150320230087579 31/03/2023 KRISHNA 1216004WL002011 KRISHNA 00354 PUNB0982300 3641 3641 Processed 15/05/2023 1579996202 KRISHNA DEVI WO BRIJ LAL PUNJAB NATIONAL BANK(508568)
55 SIRSA HR-16-004-002-001/1412
(BANSUDHAR) 		1216004000NRG23150320230087583 31/03/2023 Shila Devi 1216004WL002011 Shila Devi 00354 PUNB0982300 2979 2979 Processed 15/05/2023 1579996217 SHELLA DEVI W/O RAJA RAM PUNJAB NATIONAL BANK(508568)
56 SIRSA HR-16-004-002-001/16163
(BANSUDHAR) 		1216004000NRG23150320230087585 31/03/2023 Angoori 1216004WL002011 Angoori 00354 PUNB0982300 3641 3641 Processed 15/05/2023 1579996219 ANGURIDEVIWOSHADURAM THE SIRSA CENTRAL CO-OP BANK LTD(607826)
57 SIRSA HR-16-004-002-001/20
(BANSUDHAR) 		1216004000NRG23150320230087590 31/03/2023 KAMLESH 1216004WL002011 KAMLESH 00354 PUNB0982300 2317 2317 Processed 15/05/2023 1579996213 KAMLESHWOSANDEEPKUMAR THE SIRSA CENTRAL CO-OP BANK LTD(607826)
58 SIRSA HR-16-004-002-001/23
(BANSUDHAR) 		1216004000NRG23150320230087592 31/03/2023 MUNI 1216004WL002011 MUNI 00354 PUNB0982300 2979 2979 Processed 15/05/2023 1579996222 MUNNI DEVI W/O NOARNG PUNJAB NATIONAL BANK(508568)
59 SIRSA HR-16-004-002-001/3
(BANSUDHAR) 		1216004000NRG23150320230087597 31/03/2023 MAYA DEVI 1216004WL002011 MAYA DEVI 00354 PUNB0982300 662 662 Processed 15/05/2023 1579996215 MAYA DEVI W/O RAVINDER PUNJAB NATIONAL BANK(508568)
60 SIRSA HR-16-004-002-001/30
(BANSUDHAR) 		1216004000NRG23150320230087598 31/03/2023 KAVITA RANI 1216004WL002011 KAVITA RANI 00354 PUNB0982300 1986 1986 Processed 15/05/2023 1579996206 KAVITA RANI PUNJAB NATIONAL BANK(508568)
61 SIRSA HR-16-004-002-001/39
(BANSUDHAR) 		1216004000NRG23150320230087599 31/03/2023 GEETA DEVI 1216004WL002011 GEETA DEVI 00354 PUNB0982300 3641 3641 Processed 15/05/2023 1579996221 GEETA RANI W/O VINOD PUNJAB NATIONAL BANK(508568)
62 SIRSA HR-16-004-002-001/41802
(BANSUDHAR) 		1216004000NRG23150320230087600 31/03/2023 Ravi dass 1216004WL002011 Ravi dass 00354 PUNB0982300 662 662 Processed 15/05/2023 1579996203 RAVIDASS BANK OF BARODA(606985)
63 SIRSA HR-16-004-002-001/41820
(BANSUDHAR) 		1216004000NRG23150320230087603 31/03/2023 BIMLA DEVI 1216004WL002011 BIMLA DEVI 00354 PUNB0982300 3641 3641 Processed 15/05/2023 1579996211 BIMLA DEVI W/O INDER PAL PUNJAB NATIONAL BANK(508568)
64 SIRSA HR-16-004-002-001/41832
(BANSUDHAR) 		1216004000NRG23150320230087607 31/03/2023 RAJWANTI 1216004WL002011 RAJWANTI 00354 PUNB0982300 331 331 Processed 15/05/2023 1579996216 RAJWANTI W/O LEELADHAR PUNJAB NATIONAL BANK(508568)
65 SIRSA HR-16-004-002-001/41835
(BANSUDHAR) 		1216004000NRG23150320230087609 31/03/2023 ROSHANI 1216004WL002011 ROSHANI 00354 PUNB0982300 1655 1655 Processed 15/05/2023 1579996236 ROSHNI DEVI PUNJAB NATIONAL BANK(508568)
66 SIRSA HR-16-004-002-001/41837
(BANSUDHAR) 		1216004000NRG23150320230087610 31/03/2023 MAINA DEVI 1216004WL002011 MAINA DEVI 00354 PUNB0982300 1986 1986 Processed 15/05/2023 1579996240 MAYA DEVI WO SH MITHU RAM PUNJAB NATIONAL BANK(508568)
67 SIRSA HR-16-004-002-001/41839
(BANSUDHAR) 		1216004000NRG23150320230087611 31/03/2023 HARI RAM 1216004WL002011 HARI RAM 00354 PUNB0982300 331 331 Processed 15/05/2023 1579996208 HARI RAM SO KRISHAN LAL PUNJAB NATIONAL BANK(508568)
68 SIRSA HR-16-004-002-001/41841
(BANSUDHAR) 		1216004000NRG23150320230087612 31/03/2023 SHAKUNTLA DEVI 1216004WL002011 SHAKUNTLA DEVI 00354 PUNB0982300 3641 3641 Processed 15/05/2023 1579996220 SHAKUNTLA WO HARI SINGH PUNJAB NATIONAL BANK(508568)
69 SIRSA HR-16-004-002-001/41844
(BANSUDHAR) 		1216004000NRG23150320230087614 31/03/2023 ROHTAS 1216004WL002011 ROHTAS 00354 PUNB0982300 993 993 Processed 15/05/2023 1579996234 ROHTASSOSHMANFOOL THE SIRSA CENTRAL CO-OP BANK LTD(607826)
70 SIRSA HR-16-004-002-001/41850
(BANSUDHAR) 		1216004000NRG23150320230087616 31/03/2023 POOJA 1216004WL002011 POOJA 00354 PUNB0982300 662 662 Processed 15/05/2023 1579996251 POOJA W/O JAGDEV SINGH PUNJAB NATIONAL BANK(508568)
71 SIRSA HR-16-004-002-001/41854
(BANSUDHAR) 		1216004000NRG23150320230087617 31/03/2023 Raj Bala 1216004WL002011 Raj Bala 00354 PUNB0982300 1324 1324 Processed 15/05/2023 1579996239 RAJ BALA WO BHADAR RAM PUNJAB NATIONAL BANK(508568)
72 SIRSA HR-16-004-002-001/41861
(BANSUDHAR) 		1216004000NRG23150320230087618 31/03/2023 Manju Rani 1216004WL002011 Manju Rani 00354 PUNB0982300 331 331 Processed 15/05/2023 1579996210 SATBIRSOSAHABRAMORMANJU THE SIRSA CENTRAL CO-OP BANK LTD(607826)
73 SIRSA HR-16-004-002-001/53
(BANSUDHAR) 		1216004000NRG23150320230087622 31/03/2023 AMARJEET 1216004WL002011 AMARJEET 00354 PUNB0982300 2979 2979 Processed 15/05/2023 1579996230 AMARJEET PUNJAB NATIONAL BANK(508568)
74 SIRSA HR-16-004-002-001/54
(BANSUDHAR) 		1216004000NRG23150320230087623 31/03/2023 SUMAN RANI 1216004WL002011 SUMAN RANI 00354 PUNB0982300 3310 3310 Processed 15/05/2023 1579996233 SUMAN KUMARI PUNJAB NATIONAL BANK(508568)
75 SIRSA HR-16-004-002-001/57
(BANSUDHAR) 		1216004000NRG23150320230087625 31/03/2023 AGYA RANI 1216004WL002011 AGYA RANI 00354 PUNB0982300 662 662 Processed 15/05/2023 1579996224 AGYARANIWOBALBIRSINGH THE SIRSA CENTRAL CO-OP BANK LTD(607826)
76 SIRSA HR-16-004-002-001/58
(BANSUDHAR) 		1216004000NRG23150320230087626 31/03/2023 SARITA RANI 1216004WL002011 SARITA RANI 00354 PUNB0982300 1655 1655 Processed 15/05/2023 1579996238 SARITA RANI W/O RAVI DASS PUNJAB NATIONAL BANK(508568)
77 SIRSA HR-16-004-002-001/60
(BANSUDHAR) 		1216004000NRG23150320230087627 31/03/2023 SANTOSH 1216004WL002011 SANTOSH 00354 PUNB0982300 2317 2317 Processed 15/05/2023 1579996204 SANTOSHWOHANUMAN THE SIRSA CENTRAL CO-OP BANK LTD(607826)
78 SIRSA HR-16-004-002-001/61
(BANSUDHAR) 		1216004000NRG23150320230087628 31/03/2023 MAHENDER KAUR 1216004WL002011 MAHENDER KAUR 00354 PUNB0982300 3641 3641 Processed 15/05/2023 1579996225 MAHENDER KAUR W/O KAPOOR SINGH PUNJAB NATIONAL BANK(508568)
79 SIRSA HR-16-004-002-001/62
(BANSUDHAR) 		1216004000NRG23150320230087629 31/03/2023 REENA 1216004WL002011 REENA 00354 PUNB0982300 3310 3310 Processed 15/05/2023 1579996223 REENA W/O JITENDER PUNJAB NATIONAL BANK(508568)
80 SIRSA HR-16-004-002-001/72
(BANSUDHAR) 		1216004000NRG23150320230087632 31/03/2023 MUKESH KUMAR 1216004WL002011 MUKESH KUMAR 00354 PUNB0982300 2648 2648 Processed 15/05/2023 1579996228 MUKESHKUMARSORAJENDER THE SIRSA CENTRAL CO-OP BANK LTD(607826)
81 SIRSA HR-16-004-002-001/72
(BANSUDHAR) 		1216004000NRG23150320230087631 31/03/2023 POOJA RANI 1216004WL002011 POOJA RANI 00354 PUNB0982300 3310 3310 Processed 15/05/2023 1579996229 POOJARANIWOMUKESHKUMAR THE SIRSA CENTRAL CO-OP BANK LTD(607826)
82 SIRSA HR-16-004-002-001/80
(BANSUDHAR) 		1216004000NRG23150320230087635 31/03/2023 BASANTI DEVI 1216004WL002011 BASANTI DEVI 00354 PUNB0982300 3641 3641 Processed 15/05/2023 1579996212 BASANTI DEVI W/O DOLAT RAM PUNJAB NATIONAL BANK(508568)
83 SIRSA HR-16-004-002-001/96
(BANSUDHAR) 		1216004000NRG23150320230087640 31/03/2023 MAMTA 1216004WL002011 MAMTA 00354 PUNB0982300 662 662 Processed 15/05/2023 1579996201 MAMTA WO SUBHASH PUNJAB NATIONAL BANK(508568)
84 SIRSA HR-16-004-002-001/96505
(BANSUDHAR) 		1216004000NRG23150320230087642 31/03/2023 MAYA 1216004WL002011 MAYA 00354 PUNB0982300 2979 2979 Processed 15/05/2023 1579996227 MAYA W/O MAHAVEER PUNJAB NATIONAL BANK(508568)
85 SIRSA HR-16-004-002-001/96511
(BANSUDHAR) 		1216004000NRG23150320230087647 31/03/2023 PREM WATI 1216004WL002011 PREM WATI 00354 PUNB0982300 331 331 Processed 15/05/2023 1579996226 PREMA DEVI W/O LAL CHANDRA PUNJAB NATIONAL BANK(508568)
86 SIRSA HR-16-004-002-001/98
(BANSUDHAR) 		1216004000NRG23150320230087649 31/03/2023 CHIDIYA 1216004WL002011 CHIDIYA 00354 PUNB0982300 2979 2979 Processed 15/05/2023 1579996205 CHIDIYA WO SH JAYPAL PUNJAB NATIONAL BANK(508568)
SubTotal 87384 87384
87 SIRSA HR-16-004-002-001/92
(BANSUDHAR) 		1216004000NRG23150320230087638 31/03/2023 SURESH KUMAR 1216004WL002011 SURESH KUMAR 00415 SBIN0002432 3641 3641 Processed 15/05/2023 1579996199 MR SURESH KUMAR STATE BANK OF INDIA(508548)
SubTotal 3641 3641
Total 187843 187843

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIRSA HR1216004_310323APB_FTO_69969 District Central Cooperative Bank UTIB0SIRS01 THE SIRSA CENTRAL COOPERATIVE BANK LTD 94170
2 SIRSA HR1216004_310323APB_FTO_69969 SARVA HARYANA GRAMIN BANK PUNB0HGB001 SIRSA 2648
3 SIRSA HR1216004_310323APB_FTO_69969 Punjab National Bank PUNB0982300 CHAMAL SIRSA 87384
4 SIRSA HR1216004_310323APB_FTO_69969 State Bank of India SBIN0002432 ADB SIRSA 3641

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