Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 07:25:22 PM 
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FTO Transaction Details

State : HARYANA District : HISAR Block : ADAMPUR
Fto No. : HR1215009_200722APB_FTO_23058
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-15-009-012-001/2842
(KHARA BARWALA) 		1215009000NRG23200720220072840 20/07/2022 LAXMAN KUMAR 1215009WL0001108 LAXMAN KUMAR 00045 BARB0ADAHIS 2317 2317 Processed 26/07/2022 3346206896 JYOTI UCO BANK(607066)
SubTotal 2317 2317
2 ADAMPUR HR-15-009-014-001/1230
(KHOLI) 		1215009000NRG23200720220072631 20/07/2022 SUMAN 1215009WL0001106 SUMAN 00108 UTIB0HCCB01 1324 1324 Processed 26/07/2022 3346206822 SUMANWORAJKUMAR THE HISAR CENTRAL CO-OPERATIVE BANK LTD, HISAR(607865)
3 ADAMPUR HR-15-009-014-001/1357
(KHOLI) 		1215009000NRG23200720220072633 20/07/2022 RAJNI 1215009WL0001106 RAJNI 00108 UTIB0HCCB01 1324 1324 Processed 26/07/2022 3346206950 RAJNIWOMANOJKUMAR THE HISAR CENTRAL CO-OPERATIVE BANK LTD, HISAR(607865)
4 ADAMPUR HR-15-009-014-001/18757
(KHOLI) 		1215009000NRG23200720220072635 20/07/2022 sita 1215009WL0001106 sita 00108 UTIB0HCCB01 993 993 Processed 26/07/2022 3346206835 SEETADEVIWOHANUMAN THE HISAR CENTRAL CO-OPERATIVE BANK LTD, HISAR(607865)
5 ADAMPUR HR-15-009-014-001/18760
(KHOLI) 		1215009000NRG23200720220072637 20/07/2022 SHASHI LATA 1215009WL0001106 SHASHI LATA 00108 UTIB0HCCB01 1324 1324 Processed 26/07/2022 3346206818 SASILATAWONARSIRAM THE HISAR CENTRAL CO-OPERATIVE BANK LTD, HISAR(607865)
6 ADAMPUR HR-15-009-014-001/18763
(KHOLI) 		1215009000NRG23200720220072638 20/07/2022 KANWAR SINGH 1215009WL0001106 KANWAR SINGH 00108 UTIB0HCCB01 1324 1324 Processed 26/07/2022 3346206816 SUNILSOBHATERIWOKANWARSING THE HISAR CENTRAL CO-OPERATIVE BANK LTD, HISAR(607865)
7 ADAMPUR HR-15-009-014-001/18785
(KHOLI) 		1215009000NRG23200720220072640 20/07/2022 sunita davi 1215009WL0001106 sunita davi 00108 UTIB0HCCB01 1655 1655 Processed 26/07/2022 3346206832 SUNITADEVIWOKRISHANKUMAR THE HISAR CENTRAL CO-OPERATIVE BANK LTD, HISAR(607865)
8 ADAMPUR HR-15-009-014-001/20068
(KHOLI) 		1215009000NRG23200720220072655 20/07/2022 BABITA DEVI 1215009WL0001106 BABITA DEVI 00108 UTIB0HCCB01 993 993 Processed 27/07/2022 3346206843 BABITA UNION BANK OF INDIA(508500)
9 ADAMPUR HR-15-009-014-001/22335
(KHOLI) 		1215009000NRG23200720220072657 20/07/2022 Sumitra 1215009WL0001106 Sumitra 00108 UTIB0HCCB01 1324 1324 Processed 26/07/2022 3346206817 KAVITADOSUMITRAWODALBIR THE HISAR CENTRAL CO-OPERATIVE BANK LTD, HISAR(607865)
10 ADAMPUR HR-15-009-014-001/22336
(KHOLI) 		1215009000NRG23200720220072658 20/07/2022 GUDDI DEVI 1215009WL0001106 GUDDI DEVI 00108 UTIB0HCCB01 1324 1324 Processed 26/07/2022 3346206824 GUDDIDEVIWOCHANANMAL THE HISAR CENTRAL CO-OPERATIVE BANK LTD, HISAR(607865)
11 ADAMPUR HR-15-009-014-001/22351
(KHOLI) 		1215009000NRG23200720220072662 20/07/2022 Raj Bala 1215009WL0001106 Raj Bala 00108 UTIB0HCCB01 1655 1655 Processed 26/07/2022 3346206959 RAJBALA WO SUNIL KUMAR BANK OF BARODA(606985)
12 ADAMPUR HR-15-009-014-001/22356
(KHOLI) 		1215009000NRG23200720220072663 20/07/2022 RAJBALA 1215009WL0001106 RAJBALA 00108 UTIB0HCCB01 1324 1324 Processed 26/07/2022 3346206830 RAJBALAWOSUBHASH THE HISAR CENTRAL CO-OPERATIVE BANK LTD, HISAR(607865)
13 ADAMPUR HR-15-009-014-001/22370
(KHOLI) 		1215009000NRG23200720220072665 20/07/2022 SUMAN 1215009WL0001106 SUMAN 00108 UTIB0HCCB01 993 993 Processed 26/07/2022 3346206955 SUMANWOSURENDER THE HISAR CENTRAL CO-OPERATIVE BANK LTD, HISAR(607865)
14 ADAMPUR HR-15-009-014-001/22370
(KHOLI) 		1215009000NRG23200720220072666 20/07/2022 surender 1215009WL0001106 surender 00108 UTIB0HCCB01 331 331 Processed 26/07/2022 3346206957 SURENDERSOAMARSINGHVKOHLI THE HISAR CENTRAL CO-OPERATIVE BANK LTD, HISAR(607865)
15 ADAMPUR HR-15-009-014-001/22372
(KHOLI) 		1215009000NRG23200720220072668 20/07/2022 Mamta 1215009WL0001106 Mamta 00108 UTIB0HCCB01 993 993 Processed 26/07/2022 3346206819 MAMTA DEVI WO MAHENDER SINGH BANK OF BARODA(606985)
16 ADAMPUR HR-15-009-014-001/22375
(KHOLI) 		1215009000NRG23200720220072670 20/07/2022 RITU 1215009WL0001106 RITU 00108 UTIB0HCCB01 993 993 Processed 26/07/2022 3346206836 RITUWOMAHENDER THE HISAR CENTRAL CO-OPERATIVE BANK LTD, HISAR(607865)
17 ADAMPUR HR-15-009-014-001/22686
(KHOLI) 		1215009000NRG23200720220072677 20/07/2022 bimla davi 1215009WL0001106 bimla davi 00108 UTIB0HCCB01 1655 1655 Processed 26/07/2022 3346206840 BIMLADEVIWONIHALSINGH THE HISAR CENTRAL CO-OPERATIVE BANK LTD, HISAR(607865)
18 ADAMPUR HR-15-009-014-001/22686
(KHOLI) 		1215009000NRG23200720220072676 20/07/2022 ROSHANI 1215009WL0001106 ROSHANI 00108 UTIB0HCCB01 1655 1655 Processed 26/07/2022 3346206951 ROSHANIWORAJKUMAR THE HISAR CENTRAL CO-OPERATIVE BANK LTD, HISAR(607865)
19 ADAMPUR HR-15-009-014-001/22687
(KHOLI) 		1215009000NRG23200720220072678 20/07/2022 ANIL KUMAR 1215009WL0001106 ANIL KUMAR 00108 UTIB0HCCB01 1324 1324 Processed 27/07/2022 3346206838 PRINCE UG SUNITA DEVI UNION BANK OF INDIA(508500)
20 ADAMPUR HR-15-009-014-001/23009
(KHOLI) 		1215009000NRG23200720220072681 20/07/2022 Sumitra 1215009WL0001106 Sumitra 00108 UTIB0HCCB01 1324 1324 Processed 26/07/2022 3346206820 SUMITRAWOSUBASHCHANDER THE HISAR CENTRAL CO-OPERATIVE BANK LTD, HISAR(607865)
21 ADAMPUR HR-15-009-014-001/2309
(KHOLI) 		1215009000NRG23200720220072684 20/07/2022 roshani 1215009WL0001106 roshani 00108 UTIB0HCCB01 662 662 Processed 26/07/2022 3346206839 ROSHNIWOOMPARKASH THE HISAR CENTRAL CO-OPERATIVE BANK LTD, HISAR(607865)
22 ADAMPUR HR-15-009-014-001/2310
(KHOLI) 		1215009000NRG23200720220072685 20/07/2022 anita 1215009WL0001106 anita 00108 UTIB0HCCB01 1324 1324 Processed 26/07/2022 3346206842 ANITAWOSUBHASHCHANDER THE HISAR CENTRAL CO-OPERATIVE BANK LTD, HISAR(607865)
23 ADAMPUR HR-15-009-014-001/2311
(KHOLI) 		1215009000NRG23200720220072686 20/07/2022 SAROJRANI 1215009WL0001106 SAROJRANI 00108 UTIB0HCCB01 1655 1655 Processed 26/07/2022 3346206831 SAROJRANIWOHARJITLALSOP THE HISAR CENTRAL CO-OPERATIVE BANK LTD, HISAR(607865)
24 ADAMPUR HR-15-009-014-001/3836
(KHOLI) 		1215009000NRG23200720220072688 20/07/2022 NIRMLA 1215009WL0001106 NIRMLA 00108 UTIB0HCCB01 1655 1655 Processed 27/07/2022 3346206833 NIRMALA W/O SH SUBHASH UNION BANK OF INDIA(508500)
25 ADAMPUR HR-15-009-014-001/3836
(KHOLI) 		1215009000NRG23200720220072687 20/07/2022 SUBASH CHANDER 1215009WL0001106 SUBASH CHANDER 00108 UTIB0HCCB01 1655 1655 Processed 26/07/2022 3346206821 SUBHASHCHANDERSOBHOOPSINGH THE HISAR CENTRAL CO-OPERATIVE BANK LTD, HISAR(607865)
26 ADAMPUR HR-15-009-014-001/5210
(KHOLI) 		1215009000NRG23200720220072691 20/07/2022 KRISHNA 1215009WL0001106 KRISHNA 00108 UTIB0HCCB01 993 993 Processed 26/07/2022 3346206837 KRISHANAWOUGERSAIN THE HISAR CENTRAL CO-OPERATIVE BANK LTD, HISAR(607865)
27 ADAMPUR HR-15-009-014-001/5215
(KHOLI) 		1215009000NRG23200720220072693 20/07/2022 darshana 1215009WL0001106 darshana 00108 UTIB0HCCB01 1655 1655 Processed 26/07/2022 3346206841 DARSHANAWOROSHANLAL THE HISAR CENTRAL CO-OPERATIVE BANK LTD, HISAR(607865)
28 ADAMPUR HR-15-009-014-001/5218
(KHOLI) 		1215009000NRG23200720220072694 20/07/2022 renu 1215009WL0001106 renu 00108 UTIB0HCCB01 993 993 Processed 26/07/2022 3346206829 RENUWOBANSHILAL THE HISAR CENTRAL CO-OPERATIVE BANK LTD, HISAR(607865)
29 ADAMPUR HR-15-009-014-001/52221
(KHOLI) 		1215009000NRG23200720220072696 20/07/2022 silochna 1215009WL0001106 silochna 00108 UTIB0HCCB01 1324 1324 Processed 26/07/2022 3346206958 SILOCHANAWOSANDIPVKOHLI THE HISAR CENTRAL CO-OPERATIVE BANK LTD, HISAR(607865)
30 ADAMPUR HR-15-009-014-001/5225
(KHOLI) 		1215009000NRG23200720220072697 20/07/2022 RAJ BALA 1215009WL0001106 RAJ BALA 00108 UTIB0HCCB01 1324 1324 Processed 26/07/2022 3346206845 RAJBALAWOAMARSINGH THE HISAR CENTRAL CO-OPERATIVE BANK LTD, HISAR(607865)
31 ADAMPUR HR-15-009-014-001/5910
(KHOLI) 		1215009000NRG23200720220072698 20/07/2022 rani 1215009WL0001106 rani 00108 UTIB0HCCB01 1655 1655 Processed 26/07/2022 3346206834 RANIWOVIJAYSINGH THE HISAR CENTRAL CO-OPERATIVE BANK LTD, HISAR(607865)
32 ADAMPUR HR-15-009-014-001/6282
(KHOLI) 		1215009000NRG23200720220072705 20/07/2022 SUNITA 1215009WL0001106 SUNITA 00108 UTIB0HCCB01 1324 1324 Processed 26/07/2022 3346206827 SUNITAWOPALARAM THE HISAR CENTRAL CO-OPERATIVE BANK LTD, HISAR(607865)
33 ADAMPUR HR-15-009-014-001/9145
(KHOLI) 		1215009000NRG23200720220072717 20/07/2022 sarla 1215009WL0001106 sarla 00108 UTIB0HCCB01 1324 1324 Processed 26/07/2022 3346206844 SARLAWOKULDEEP THE HISAR CENTRAL CO-OPERATIVE BANK LTD, HISAR(607865)
34 ADAMPUR HR-15-009-014-001/9235
(KHOLI) 		1215009000NRG23200720220072718 20/07/2022 lajwanti 1215009WL0001106 lajwanti 00108 UTIB0HCCB01 1324 1324 Processed 26/07/2022 3346206826 LAJWANTIWOSAMSHER THE HISAR CENTRAL CO-OPERATIVE BANK LTD, HISAR(607865)
35 ADAMPUR HR-15-009-014-001/9277
(KHOLI) 		1215009000NRG23200720220072721 20/07/2022 Roshni 1215009WL0001106 Roshni 00108 UTIB0HCCB01 331 331 Processed 26/07/2022 3346206825 ROSHNIDEVIWOBHARATLAL THE HISAR CENTRAL CO-OPERATIVE BANK LTD, HISAR(607865)
36 ADAMPUR HR-15-009-014-001/9278
(KHOLI) 		1215009000NRG23200720220072723 20/07/2022 Neelam 1215009WL0001106 Neelam 00108 UTIB0HCCB01 1324 1324 Processed 26/07/2022 3346206953 NEELAMWOISHWARSINGH THE HISAR CENTRAL CO-OPERATIVE BANK LTD, HISAR(607865)
37 ADAMPUR HR-15-009-014-001/9432
(KHOLI) 		1215009000NRG23200720220072736 20/07/2022 MEMMA 1215009WL0001106 MEMMA 00108 UTIB0HCCB01 1324 1324 Processed 26/07/2022 3346206828 MEMADEVIWODALIP THE HISAR CENTRAL CO-OPERATIVE BANK LTD, HISAR(607865)
38 ADAMPUR HR-15-009-014-001/94499
(KHOLI) 		1215009000NRG23200720220072738 20/07/2022 VIDHYA DEVI 1215009WL0001106 VIDHYA DEVI 00108 UTIB0HCCB01 993 993 Processed 27/07/2022 3346206956 VIDHYA DEVI W/O SH AMAR PAL UNION BANK OF INDIA(508500)
39 ADAMPUR HR-15-009-014-001/9469
(KHOLI) 		1215009000NRG23200720220072743 20/07/2022 Saroj 1215009WL0001106 Saroj 00108 UTIB0HCCB01 1655 1655 Processed 26/07/2022 3346206960 SAROJDEVIWOKRISHANKOHLI THE HISAR CENTRAL CO-OPERATIVE BANK LTD, HISAR(607865)
40 ADAMPUR HR-15-009-014-001/9470
(KHOLI) 		1215009000NRG23200720220072744 20/07/2022 KRISHNA 1215009WL0001106 KRISHNA 00108 UTIB0HCCB01 331 331 Processed 26/07/2022 3346206846 KRISHANADEVIWOSAHABRAM THE HISAR CENTRAL CO-OPERATIVE BANK LTD, HISAR(607865)
41 ADAMPUR HR-15-009-014-001/9489
(KHOLI) 		1215009000NRG23200720220072749 20/07/2022 RAJESH KUMAR 1215009WL0001106 RAJESH KUMAR 00108 UTIB0HCCB01 1655 1655 Processed 26/07/2022 3346206823 RAJESHSOCHIRANJILAL THE HISAR CENTRAL CO-OPERATIVE BANK LTD, HISAR(607865)
42 ADAMPUR HR-15-009-014-001/9489
(KHOLI) 		1215009000NRG23200720220072748 20/07/2022 TULSA 1215009WL0001106 TULSA 00108 UTIB0HCCB01 1324 1324 Processed 26/07/2022 3346206954 TULCHHAWOCHIRANJI THE HISAR CENTRAL CO-OPERATIVE BANK LTD, HISAR(607865)
43 ADAMPUR HR-15-009-014-001/9520
(KHOLI) 		1215009000NRG23200720220072753 20/07/2022 Ram Payari 1215009WL0001106 Ram Payari 00108 UTIB0HCCB01 1324 1324 Processed 26/07/2022 3346206952 RAMPYARIWODANARAM THE HISAR CENTRAL CO-OPERATIVE BANK LTD, HISAR(607865)
SubTotal 52960 52960
44 ADAMPUR HR-15-009-012-001/1001
(KHARA BARWALA) 		1215009000NRG23200720220072756 20/07/2022 anguri devi 1215009WL0001108 anguri devi 00154 PUNB0HGB001 2317 2317 Processed 26/07/2022 3346207000 HARIOM BANK OF BARODA(606985)
45 ADAMPUR HR-15-009-012-001/1001
(KHARA BARWALA) 		1215009000NRG23200720220072755 20/07/2022 devi lal 1215009WL0001108 devi lal 00154 PUNB0HGB001 2317 2317 Processed 26/07/2022 3346207004 AGURIY &DEVI LAL S/O AMI LAL SARVA HARYANA GRAMIN BANK(607139)
46 ADAMPUR HR-15-009-012-001/1022
(KHARA BARWALA) 		1215009000NRG23200720220072758 20/07/2022 POOJA 1215009WL0001108 POOJA 00154 PUNB0HGB001 2317 2317 Processed 26/07/2022 3346206751 POOJA SARVA HARYANA GRAMIN BANK(607139)
47 ADAMPUR HR-15-009-012-001/1023
(KHARA BARWALA) 		1215009000NRG23200720220072759 20/07/2022 LALITA 1215009WL0001108 LALITA 00154 PUNB0HGB001 2317 2317 Processed 26/07/2022 3346206750 LALITA SARVA HARYANA GRAMIN BANK(607139)
48 ADAMPUR HR-15-009-012-001/1034
(KHARA BARWALA) 		1215009000NRG23200720220072761 20/07/2022 PREM KUMAR 1215009WL0001108 PREM KUMAR 00154 PUNB0HGB001 2317 2317 Processed 26/07/2022 3346207053 PREM KUMAR SO CHHOTU RAM SARVA HARYANA GRAMIN BANK(607139)
49 ADAMPUR HR-15-009-012-001/1213
(KHARA BARWALA) 		1215009000NRG23200720220072770 20/07/2022 SUMAN 1215009WL0001108 SUMAN 00154 PUNB0HGB001 2317 2317 Processed 26/07/2022 3346207094 SUMAN WO DALBIR SARVA HARYANA GRAMIN BANK(607139)
50 ADAMPUR HR-15-009-012-001/12784
(KHARA BARWALA) 		1215009000NRG23200720220072772 20/07/2022 SUMAN 1215009WL0001108 SUMAN 00154 PUNB0HGB001 1986 1986 Processed 26/07/2022 3346207057 SUMAN W/O RAJKUMAR SARVA HARYANA GRAMIN BANK(607139)
51 ADAMPUR HR-15-009-012-001/12799
(KHARA BARWALA) 		1215009000NRG23200720220072774 20/07/2022 KASI RAM 1215009WL0001108 KASI RAM 00154 PUNB0HGB001 2317 2317 Processed 26/07/2022 3346207043 KASHI RAM SARVA HARYANA GRAMIN BANK(607139)
52 ADAMPUR HR-15-009-012-001/12799
(KHARA BARWALA) 		1215009000NRG23200720220072773 20/07/2022 SIMLA 1215009WL0001108 SIMLA 00154 PUNB0HGB001 1986 1986 Processed 26/07/2022 3346207014 SHIMLA SARVA HARYANA GRAMIN BANK(607139)
53 ADAMPUR HR-15-009-012-001/13066
(KHARA BARWALA) 		1215009000NRG23200720220072775 20/07/2022 KRISHAN KUMAR 1215009WL0001108 KRISHAN KUMAR 00154 PUNB0HGB001 2317 2317 Processed 26/07/2022 3346207054 KRISHAN KUMAR S/O BHERA RAM SARVA HARYANA GRAMIN BANK(607139)
54 ADAMPUR HR-15-009-012-001/1515
(KHARA BARWALA) 		1215009000NRG23200720220072779 20/07/2022 Mahaveer 1215009WL0001108 Mahaveer 00154 PUNB0HGB001 2317 2317 Processed 26/07/2022 3346207089 MAHABIR S/O AMI LAL UCO BANK(607066)
55 ADAMPUR HR-15-009-012-001/1515
(KHARA BARWALA) 		1215009000NRG23200720220072780 20/07/2022 Shakila 1215009WL0001108 Shakila 00154 PUNB0HGB001 2317 2317 Processed 26/07/2022 3346206999 SHKILA WO MAHABIR SARVA HARYANA GRAMIN BANK(607139)
56 ADAMPUR HR-15-009-012-001/1520
(KHARA BARWALA) 		1215009000NRG23200720220072781 20/07/2022 ANJU 1215009WL0001108 ANJU 00154 PUNB0HGB001 1986 1986 Processed 26/07/2022 3346207065 ANJU BALA WO SUBHASH CHANDER SARVA HARYANA GRAMIN BANK(607139)
57 ADAMPUR HR-15-009-012-001/16282
(KHARA BARWALA) 		1215009000NRG23200720220072783 20/07/2022 Koshiya 1215009WL0001108 Koshiya 00154 PUNB0HGB001 2317 2317 Processed 26/07/2022 3346206975 KOSHLYA SARVA HARYANA GRAMIN BANK(607139)
58 ADAMPUR HR-15-009-012-001/16282
(KHARA BARWALA) 		1215009000NRG23200720220072782 20/07/2022 Nihal Singh 1215009WL0001108 Nihal Singh 00154 PUNB0HGB001 2317 2317 Processed 26/07/2022 3346207025 MR NIHAL SINGH SO MAHAVEER PRASAD STATE BANK OF INDIA(508548)
59 ADAMPUR HR-15-009-012-001/16294
(KHARA BARWALA) 		1215009000NRG23200720220072784 20/07/2022 Savitri 1215009WL0001108 Savitri 00154 PUNB0HGB001 1324 1324 Processed 27/07/2022 3346207030 SAVITRI W O OM PARKASH PUNJAB NATIONAL BANK(508568)
60 ADAMPUR HR-15-009-012-001/17245
(KHARA BARWALA) 		1215009000NRG23200720220072785 20/07/2022 VINOD KUMAR 1215009WL0001108 VINOD KUMAR 00154 PUNB0HGB001 2317 2317 Processed 26/07/2022 3346207088 VINOD SO JAGMAL SARVA HARYANA GRAMIN BANK(607139)
61 ADAMPUR HR-15-009-012-001/17290
(KHARA BARWALA) 		1215009000NRG23200720220072786 20/07/2022 SUMITRA 1215009WL0001108 SUMITRA 00154 PUNB0HGB001 1986 1986 Processed 26/07/2022 3346207019 SUMITRA WO HAWA SINGH SARVA HARYANA GRAMIN BANK(607139)
62 ADAMPUR HR-15-009-012-001/17291
(KHARA BARWALA) 		1215009000NRG23200720220072787 20/07/2022 SAROJ BALA 1215009WL0001108 SAROJ BALA 00154 PUNB0HGB001 2317 2317 Processed 26/07/2022 3346207017 SAROJ BALA WO RAJA RAM SARVA HARYANA GRAMIN BANK(607139)
63 ADAMPUR HR-15-009-012-001/17292
(KHARA BARWALA) 		1215009000NRG23200720220072789 20/07/2022 NARAYAN 1215009WL0001108 NARAYAN 00154 PUNB0HGB001 2317 2317 Processed 26/07/2022 3346207009 NARAYAN DASS NARYAN SO KESARAM SARVA HARYANA GRAMIN BANK(607139)
64 ADAMPUR HR-15-009-012-001/17297
(KHARA BARWALA) 		1215009000NRG23200720220072791 20/07/2022 DHOLA DEVI 1215009WL0001108 DHOLA DEVI 00154 PUNB0HGB001 1655 1655 Processed 26/07/2022 3346207050 KIRAN WO PARDEEP SARVA HARYANA GRAMIN BANK(607139)
65 ADAMPUR HR-15-009-012-001/17299
(KHARA BARWALA) 		1215009000NRG23200720220072794 20/07/2022 DARSAN 1215009WL0001108 DARSAN 00154 PUNB0HGB001 1655 1655 Processed 26/07/2022 3346207073 DARSHAN SO SOHAN LAL SARVA HARYANA GRAMIN BANK(607139)
66 ADAMPUR HR-15-009-012-001/17299
(KHARA BARWALA) 		1215009000NRG23200720220072793 20/07/2022 sumitra 1215009WL0001108 sumitra 00154 PUNB0HGB001 1655 1655 Processed 26/07/2022 3346207005 SUMITRA W/O DARSHAN SARVA HARYANA GRAMIN BANK(607139)
67 ADAMPUR HR-15-009-012-001/17301
(KHARA BARWALA) 		1215009000NRG23200720220072795 20/07/2022 Santosh 1215009WL0001108 Santosh 00154 PUNB0HGB001 2317 2317 Processed 26/07/2022 3346206747 SANTOSH WO SUBHASH SARVA HARYANA GRAMIN BANK(607139)
68 ADAMPUR HR-15-009-012-001/17315
(KHARA BARWALA) 		1215009000NRG23200720220072797 20/07/2022 KRISHNA 1215009WL0001108 KRISHNA 00154 PUNB0HGB001 1986 1986 Processed 26/07/2022 3346207020 KRISHANA WO VED PARKASH SARVA HARYANA GRAMIN BANK(607139)
69 ADAMPUR HR-15-009-012-001/17315
(KHARA BARWALA) 		1215009000NRG23200720220072796 20/07/2022 VED PARKASH 1215009WL0001108 VED PARKASH 00154 PUNB0HGB001 1986 1986 Processed 26/07/2022 3346207061 VED PRAKASH SO PREM KUMAR SARVA HARYANA GRAMIN BANK(607139)
70 ADAMPUR HR-15-009-012-001/17317
(KHARA BARWALA) 		1215009000NRG23200720220072799 20/07/2022 asha 1215009WL0001108 asha 00154 PUNB0HGB001 1324 1324 Processed 26/07/2022 3346207078 ASHA DO JAGMAL SARVA HARYANA GRAMIN BANK(607139)
71 ADAMPUR HR-15-009-012-001/17317
(KHARA BARWALA) 		1215009000NRG23200720220072798 20/07/2022 Kiran 1215009WL0001108 Kiran 00154 PUNB0HGB001 1986 1986 Processed 26/07/2022 3346206752 KIRAN WO JAGMAL SARVA HARYANA GRAMIN BANK(607139)
72 ADAMPUR HR-15-009-012-001/19000
(KHARA BARWALA) 		1215009000NRG23200720220072800 20/07/2022 ASMANI 1215009WL0001108 ASMANI 00154 PUNB0HGB001 2317 2317 Processed 26/07/2022 3346207075 ASMANI WO VINOD KUMAR SARVA HARYANA GRAMIN BANK(607139)
73 ADAMPUR HR-15-009-012-001/19327
(KHARA BARWALA) 		1215009000NRG23200720220072801 20/07/2022 RAM DULARI 1215009WL0001108 RAM DULARI 00154 PUNB0HGB001 2317 2317 Processed 26/07/2022 3346207052 RAVINA WO AMAR LAL SARVA HARYANA GRAMIN BANK(607139)
74 ADAMPUR HR-15-009-012-001/19339
(KHARA BARWALA) 		1215009000NRG23200720220072804 20/07/2022 Mohan Lal 1215009WL0001108 Mohan Lal 00154 PUNB0HGB001 1986 1986 Processed 26/07/2022 3346207048 MOHAN LAL SO RAM KUMAR SARVA HARYANA GRAMIN BANK(607139)
75 ADAMPUR HR-15-009-012-001/19348
(KHARA BARWALA) 		1215009000NRG23200720220072808 20/07/2022 VijaySINGH 1215009WL0001108 VijaySINGH 00154 PUNB0HGB001 1986 1986 Processed 26/07/2022 3346207024 VIJAY S/O AMAR SINGH SARVA HARYANA GRAMIN BANK(607139)
76 ADAMPUR HR-15-009-012-001/19351
(KHARA BARWALA) 		1215009000NRG23200720220072809 20/07/2022 GUDDI 1215009WL0001108 GUDDI 00154 PUNB0HGB001 1986 1986 Processed 26/07/2022 3346207015 GUDDI WO HAJARI SARVA HARYANA GRAMIN BANK(607139)
77 ADAMPUR HR-15-009-012-001/2596
(KHARA BARWALA) 		1215009000NRG23200720220072830 20/07/2022 hari ram 1215009WL0001108 hari ram 00154 PUNB0HGB001 2317 2317 Processed 26/07/2022 3346207068 HARI RAM SARVA HARYANA GRAMIN BANK(607139)
78 ADAMPUR HR-15-009-012-001/2690
(KHARA BARWALA) 		1215009000NRG23200720220072832 20/07/2022 noja devi 1215009WL0001108 noja devi 00154 PUNB0HGB001 993 993 Processed 26/07/2022 3346207063 NOJA DEVI WO MANOHAR LAL SARVA HARYANA GRAMIN BANK(607139)
79 ADAMPUR HR-15-009-012-001/2773
(KHARA BARWALA) 		1215009000NRG23200720220072833 20/07/2022 SANJAY 1215009WL0001108 SANJAY 00154 PUNB0HGB001 1655 1655 Processed 26/07/2022 3346207072 SANJAY KUMAR SO HET RAM SARVA HARYANA GRAMIN BANK(607139)
80 ADAMPUR HR-15-009-012-001/2791
(KHARA BARWALA) 		1215009000NRG23200720220072836 20/07/2022 Sanwarmal 1215009WL0001108 Sanwarmal 00154 PUNB0HGB001 2317 2317 Processed 26/07/2022 3346207028 SANWARMAL S/O AMAR DASS SARVA HARYANA GRAMIN BANK(607139)
81 ADAMPUR HR-15-009-012-001/2791
(KHARA BARWALA) 		1215009000NRG23200720220072835 20/07/2022 shankuntla 1215009WL0001108 shankuntla 00154 PUNB0HGB001 2317 2317 Processed 26/07/2022 3346207040 SHAKUNTLA WO SANWAR MAL SARVA HARYANA GRAMIN BANK(607139)
82 ADAMPUR HR-15-009-012-001/2794
(KHARA BARWALA) 		1215009000NRG23200720220072837 20/07/2022 Atma Ram 1215009WL0001108 Atma Ram 00154 PUNB0HGB001 2317 2317 Processed 26/07/2022 3346207029 ATMA RAM SO AMAR DASS SARVA HARYANA GRAMIN BANK(607139)
83 ADAMPUR HR-15-009-012-001/2830
(KHARA BARWALA) 		1215009000NRG23200720220072838 20/07/2022 Krishana 1215009WL0001108 Krishana 00154 PUNB0HGB001 2317 2317 Processed 26/07/2022 3346207036 KRISHANA SARVA HARYANA GRAMIN BANK(607139)
84 ADAMPUR HR-15-009-012-001/2883
(KHARA BARWALA) 		1215009000NRG23200720220072843 20/07/2022 BHAGIRATH 1215009WL0001108 BHAGIRATH 00154 PUNB0HGB001 1986 1986 Processed 26/07/2022 3346207080 BHAGIRATH SO NANAK CHAND SARVA HARYANA GRAMIN BANK(607139)
85 ADAMPUR HR-15-009-012-001/2883
(KHARA BARWALA) 		1215009000NRG23200720220072844 20/07/2022 KRISHANA 1215009WL0001108 KRISHANA 00154 PUNB0HGB001 1986 1986 Processed 26/07/2022 3346207032 KRISHANA DEVI WO BHAGIRATH SARVA HARYANA GRAMIN BANK(607139)
86 ADAMPUR HR-15-009-012-001/2892
(KHARA BARWALA) 		1215009000NRG23200720220072845 20/07/2022 DHARMPAL 1215009WL0001108 DHARMPAL 00154 PUNB0HGB001 1986 1986 Processed 26/07/2022 3346207023 DHARMPAL SO RAMESHWER SARVA HARYANA GRAMIN BANK(607139)
87 ADAMPUR HR-15-009-012-001/2892
(KHARA BARWALA) 		1215009000NRG23200720220072847 20/07/2022 KANTA DEVI 1215009WL0001108 KANTA DEVI 00154 PUNB0HGB001 2317 2317 Processed 26/07/2022 3346207059 KANTA DEVI W/O DHARMPAL SARVA HARYANA GRAMIN BANK(607139)
88 ADAMPUR HR-15-009-012-001/2894
(KHARA BARWALA) 		1215009000NRG23200720220072848 20/07/2022 dharam pal 1215009WL0001108 dharam pal 00154 PUNB0HGB001 2317 2317 Processed 27/07/2022 3346207084 DHARAMPAL S/O SH JAI KARAN UNION BANK OF INDIA(508500)
89 ADAMPUR HR-15-009-012-001/2901
(KHARA BARWALA) 		1215009000NRG23200720220072850 20/07/2022 nihala devi 1215009WL0001108 nihala devi 00154 PUNB0HGB001 1986 1986 Processed 26/07/2022 3346207060 NIHALI DEVI WO DARSHAN SINGH SARVA HARYANA GRAMIN BANK(607139)
90 ADAMPUR HR-15-009-012-001/2904
(KHARA BARWALA) 		1215009000NRG23200720220072852 20/07/2022 guddi 1215009WL0001108 guddi 00154 PUNB0HGB001 1986 1986 Processed 26/07/2022 3346207038 RAMKARN SO BHAJAN LAL SARVA HARYANA GRAMIN BANK(607139)
91 ADAMPUR HR-15-009-012-001/2904
(KHARA BARWALA) 		1215009000NRG23200720220072851 20/07/2022 guddi 1215009WL0001108 guddi 00154 PUNB0HGB001 2317 2317 Processed 26/07/2022 3346206746 GODDI DEVI WO RAMKARAN SARVA HARYANA GRAMIN BANK(607139)
92 ADAMPUR HR-15-009-012-001/2905
(KHARA BARWALA) 		1215009000NRG23200720220072853 20/07/2022 bimla 1215009WL0001108 bimla 00154 PUNB0HGB001 1986 1986 Processed 26/07/2022 3346207006 BIMLA SARVA HARYANA GRAMIN BANK(607139)
93 ADAMPUR HR-15-009-012-001/2913
(KHARA BARWALA) 		1215009000NRG23200720220072855 20/07/2022 SANTOSH 1215009WL0001108 SANTOSH 00154 PUNB0HGB001 1655 1655 Processed 26/07/2022 3346207037 SANTOSH W/O LILU RAM SARVA HARYANA GRAMIN BANK(607139)
94 ADAMPUR HR-15-009-012-001/2915
(KHARA BARWALA) 		1215009000NRG23200720220072856 20/07/2022 Bhanwari Devi 1215009WL0001108 Bhanwari Devi 00154 PUNB0HGB001 662 662 Processed 26/07/2022 3346207016 BHANWARI DEVI WO DHARMBEER SARVA HARYANA GRAMIN BANK(607139)
95 ADAMPUR HR-15-009-012-001/2926
(KHARA BARWALA) 		1215009000NRG23200720220072858 20/07/2022 NIRU DEVI 1215009WL0001108 NIRU DEVI 00154 PUNB0HGB001 1324 1324 Processed 26/07/2022 3346207049 NIRUDEVIWOSURENDER THE HISAR CENTRAL CO-OPERATIVE BANK LTD, HISAR(607865)
96 ADAMPUR HR-15-009-012-001/2928
(KHARA BARWALA) 		1215009000NRG23200720220072859 20/07/2022 Kapil 1215009WL0001108 Kapil 00154 PUNB0HGB001 2317 2317 Processed 26/07/2022 3346206745 KAPILKUMAR SO DAYANAND SARVA HARYANA GRAMIN BANK(607139)
97 ADAMPUR HR-15-009-012-001/2930
(KHARA BARWALA) 		1215009000NRG23200720220072860 20/07/2022 Ravinder 1215009WL0001108 Ravinder 00154 PUNB0HGB001 1324 1324 Processed 26/07/2022 3346207055 RAVINDER KUMAR SO CHHABIL DASS SARVA HARYANA GRAMIN BANK(607139)
98 ADAMPUR HR-15-009-012-001/2946
(KHARA BARWALA) 		1215009000NRG23200720220072862 20/07/2022 SUKHMA 1215009WL0001108 SUKHMA 00154 PUNB0HGB001 1986 1986 Processed 26/07/2022 3346207076 SUKHMA DEVI WO TARA CHAND SARVA HARYANA GRAMIN BANK(607139)
99 ADAMPUR HR-15-009-012-001/2965
(KHARA BARWALA) 		1215009000NRG23200720220072863 20/07/2022 Nirmla 1215009WL0001108 Nirmla 00154 PUNB0HGB001 2317 2317 Processed 26/07/2022 3346207001 NIRMALA WO NIRANJAN SARVA HARYANA GRAMIN BANK(607139)
100 ADAMPUR HR-15-009-012-001/2966
(KHARA BARWALA) 		1215009000NRG23200720220072864 20/07/2022 kirshan devi 1215009WL0001108 kirshan devi 00154 PUNB0HGB001 2317 2317 Processed 26/07/2022 3346207069 KRISHNADEVIWOPIRTHISINGH THE HISAR CENTRAL CO-OPERATIVE BANK LTD, HISAR(607865)
101 ADAMPUR HR-15-009-012-001/2978
(KHARA BARWALA) 		1215009000NRG23200720220072866 20/07/2022 SHARLA 1215009WL0001108 SHARLA 00154 PUNB0HGB001 2317 2317 Processed 26/07/2022 3346206744 SARLA DEVI WO SUBHASH SARVA HARYANA GRAMIN BANK(607139)
102 ADAMPUR HR-15-009-012-001/2982
(KHARA BARWALA) 		1215009000NRG23200720220072867 20/07/2022 Geeta Rani 1215009WL0001108 Geeta Rani 00154 PUNB0HGB001 1986 1986 Processed 26/07/2022 3346207081 GEETAWOMANIRAM THE HISAR CENTRAL CO-OPERATIVE BANK LTD, HISAR(607865)
103 ADAMPUR HR-15-009-012-001/2985
(KHARA BARWALA) 		1215009000NRG23200720220072869 20/07/2022 leelavati 1215009WL0001108 leelavati 00154 PUNB0HGB001 2317 2317 Processed 26/07/2022 3346207092 LEELAWATI W/O RAMKARAN SARVA HARYANA GRAMIN BANK(607139)
104 ADAMPUR HR-15-009-012-001/2985
(KHARA BARWALA) 		1215009000NRG23200720220072868 20/07/2022 ramkran 1215009WL0001108 ramkran 00154 PUNB0HGB001 2317 2317 Processed 26/07/2022 3346207093 RAMKARAN SARVA HARYANA GRAMIN BANK(607139)
105 ADAMPUR HR-15-009-012-001/2995
(KHARA BARWALA) 		1215009000NRG23200720220072870 20/07/2022 RAMURTI 1215009WL0001108 RAMURTI 00154 PUNB0HGB001 1986 1986 Processed 26/07/2022 3346207051 MURTI DEVI SARVA HARYANA GRAMIN BANK(607139)
106 ADAMPUR HR-15-009-012-001/2996
(KHARA BARWALA) 		1215009000NRG23200720220072871 20/07/2022 Reeta devi 1215009WL0001108 Reeta devi 00154 PUNB0HGB001 2317 2317 Processed 26/07/2022 3346207007 RITA DEVI W/O LALBABU SARVA HARYANA GRAMIN BANK(607139)
107 ADAMPUR HR-15-009-012-001/2999
(KHARA BARWALA) 		1215009000NRG23200720220072872 20/07/2022 dharm bir 1215009WL0001108 dharm bir 00154 PUNB0HGB001 2317 2317 Processed 26/07/2022 3346207082 DHARAMBIR SO MUNSHI RAM SARVA HARYANA GRAMIN BANK(607139)
108 ADAMPUR HR-15-009-012-001/30030
(KHARA BARWALA) 		1215009000NRG23200720220072873 20/07/2022 ROSHNI DEVI 1215009WL0001108 ROSHNI DEVI 00154 PUNB0HGB001 2317 2317 Processed 26/07/2022 3346207018 ROSHANI WO GUGAN SARVA HARYANA GRAMIN BANK(607139)
109 ADAMPUR HR-15-009-012-001/3007
(KHARA BARWALA) 		1215009000NRG23200720220072874 20/07/2022 PAWAN 1215009WL0001108 PAWAN 00154 PUNB0HGB001 1986 1986 Processed 26/07/2022 3346207026 RAMETI SARVA HARYANA GRAMIN BANK(607139)
110 ADAMPUR HR-15-009-012-001/3007
(KHARA BARWALA) 		1215009000NRG23200720220072875 20/07/2022 PAWAN 1215009WL0001108 PAWAN 00154 PUNB0HGB001 2317 2317 Processed 26/07/2022 3346207027 PAWAN KUMAR SO RAM SAWROOP SARVA HARYANA GRAMIN BANK(607139)
111 ADAMPUR HR-15-009-012-001/3009
(KHARA BARWALA) 		1215009000NRG23200720220072877 20/07/2022 BHATERI 1215009WL0001108 BHATERI 00154 PUNB0HGB001 2317 2317 Processed 26/07/2022 3346206749 BHATERI DEVI SARVA HARYANA GRAMIN BANK(607139)
112 ADAMPUR HR-15-009-012-001/3009
(KHARA BARWALA) 		1215009000NRG23200720220072876 20/07/2022 BHATERI 1215009WL0001108 BHATERI 00154 PUNB0HGB001 2317 2317 Processed 26/07/2022 3346207041 SUNIL AND BHATERI WO SUNIL SARVA HARYANA GRAMIN BANK(607139)
113 ADAMPUR HR-15-009-012-001/3014
(KHARA BARWALA) 		1215009000NRG23200720220072879 20/07/2022 Kalawati 1215009WL0001108 Kalawati 00154 PUNB0HGB001 662 662 Processed 26/07/2022 3346207079 KALABATI SARVA HARYANA GRAMIN BANK(607139)
114 ADAMPUR HR-15-009-012-001/3027
(KHARA BARWALA) 		1215009000NRG23200720220072887 20/07/2022 manju 1215009WL0001108 manju 00154 PUNB0HGB001 1986 1986 Processed 27/07/2022 3346207086 MANJU WO NARESH PUNJAB NATIONAL BANK(508568)
115 ADAMPUR HR-15-009-012-001/3035
(KHARA BARWALA) 		1215009000NRG23200720220072888 20/07/2022 Dulha Ram 1215009WL0001108 Dulha Ram 00154 PUNB0HGB001 2317 2317 Processed 26/07/2022 3346207045 DULA RAM SO GHISHA RAM SARVA HARYANA GRAMIN BANK(607139)
116 ADAMPUR HR-15-009-012-001/3036
(KHARA BARWALA) 		1215009000NRG23200720220072890 20/07/2022 Bhagatu 1215009WL0001108 Bhagatu 00154 PUNB0HGB001 1324 1324 Processed 26/07/2022 3346207035 KRISHNA DEVI WO BHAGAT RAM SARVA HARYANA GRAMIN BANK(607139)
117 ADAMPUR HR-15-009-012-001/3036
(KHARA BARWALA) 		1215009000NRG23200720220072891 20/07/2022 KRISHANA 1215009WL0001108 KRISHANA 00154 PUNB0HGB001 2317 2317 Processed 26/07/2022 3346207002 KRISHNA DEVI WO BHAGAT RAM SARVA HARYANA GRAMIN BANK(607139)
118 ADAMPUR HR-15-009-012-001/3037
(KHARA BARWALA) 		1215009000NRG23200720220072892 20/07/2022 Sishpal 1215009WL0001108 Sishpal 00154 PUNB0HGB001 993 993 Processed 26/07/2022 3346207003 SHISHPAL SO GIRDHARI LAL SARVA HARYANA GRAMIN BANK(607139)
119 ADAMPUR HR-15-009-012-001/3042
(KHARA BARWALA) 		1215009000NRG23200720220072893 20/07/2022 LICHAMA 1215009WL0001108 LICHAMA 00154 PUNB0HGB001 993 993 Processed 26/07/2022 3346207039 LIXMA WO OM PARKASH SARVA HARYANA GRAMIN BANK(607139)
120 ADAMPUR HR-15-009-012-001/3043
(KHARA BARWALA) 		1215009000NRG23200720220072895 20/07/2022 Santosh 1215009WL0001108 Santosh 00154 PUNB0HGB001 2317 2317 Processed 26/07/2022 3346207033 SANTOSH WO HARI SINGH SARVA HARYANA GRAMIN BANK(607139)
121 ADAMPUR HR-15-009-012-001/3047
(KHARA BARWALA) 		1215009000NRG23200720220072896 20/07/2022 KUNTA DEVI 1215009WL0001108 KUNTA DEVI 00154 PUNB0HGB001 993 993 Processed 26/07/2022 3346207031 KUNTA DEVI WO BHOLA RAM SARVA HARYANA GRAMIN BANK(607139)
122 ADAMPUR HR-15-009-012-001/3051
(KHARA BARWALA) 		1215009000NRG23200720220072897 20/07/2022 Kaluram 1215009WL0001108 Kaluram 00154 PUNB0HGB001 1986 1986 Processed 26/07/2022 3346207042 KALURAM SO RAMKUMAR SARVA HARYANA GRAMIN BANK(607139)
123 ADAMPUR HR-15-009-012-001/3057
(KHARA BARWALA) 		1215009000NRG23200720220072898 20/07/2022 KAMLESH 1215009WL0001108 KAMLESH 00154 PUNB0HGB001 1986 1986 Processed 26/07/2022 3346207087 KAMLESH WO SUBHASH SARVA HARYANA GRAMIN BANK(607139)
124 ADAMPUR HR-15-009-012-001/3059
(KHARA BARWALA) 		1215009000NRG23200720220072899 20/07/2022 RAJENDER 1215009WL0001108 RAJENDER 00154 PUNB0HGB001 2317 2317 Processed 26/07/2022 3346207011 MR MR RAJENDER STATE BANK OF INDIA(508548)
125 ADAMPUR HR-15-009-012-001/3072
(KHARA BARWALA) 		1215009000NRG23200720220072900 20/07/2022 RAJ BALA 1215009WL0001108 RAJ BALA 00154 PUNB0HGB001 2317 2317 Processed 26/07/2022 3346207034 Rajbala BANK OF BARODA(606985)
126 ADAMPUR HR-15-009-012-001/3089
(KHARA BARWALA) 		1215009000NRG23200720220072901 20/07/2022 MANGE RAM 1215009WL0001108 MANGE RAM 00154 PUNB0HGB001 1986 1986 Processed 26/07/2022 3346207013 NIRMLA DO MANGE RAM SARVA HARYANA GRAMIN BANK(607139)
127 ADAMPUR HR-15-009-012-001/3857
(KHARA BARWALA) 		1215009000NRG23200720220072904 20/07/2022 DARSHNA 1215009WL0001108 DARSHNA 00154 PUNB0HGB001 1655 1655 Processed 26/07/2022 3346207067 DARSHNA WO SUBASH SARVA HARYANA GRAMIN BANK(607139)
128 ADAMPUR HR-15-009-012-001/4551
(KHARA BARWALA) 		1215009000NRG23200720220072907 20/07/2022 parshan 1215009WL0001108 parshan 00154 PUNB0HGB001 2317 2317 Processed 27/07/2022 3346207066 PRASAN AIRTEL PAYMENTS BANK LIMITED(990288)
129 ADAMPUR HR-15-009-012-001/4679
(KHARA BARWALA) 		1215009000NRG23200720220072910 20/07/2022 sunita devi 1215009WL0001108 sunita devi 00154 PUNB0HGB001 1986 1986 Processed 26/07/2022 3346207071 SUNITA WO DALBIR SARVA HARYANA GRAMIN BANK(607139)
130 ADAMPUR HR-15-009-012-001/4690
(KHARA BARWALA) 		1215009000NRG23200720220072911 20/07/2022 anil kumar 1215009WL0001108 anil kumar 00154 PUNB0HGB001 2317 2317 Processed 27/07/2022 3346206753 ANIL KUMAR S/O SUBHASH CHANDER PUNJAB NATIONAL BANK(508568)
131 ADAMPUR HR-15-009-012-001/5558
(KHARA BARWALA) 		1215009000NRG23200720220072912 20/07/2022 pinky 1215009WL0001108 pinky 00154 PUNB0HGB001 1324 1324 Processed 26/07/2022 3346207008 PINKI W/O ROSHAN LAL SARVA HARYANA GRAMIN BANK(607139)
132 ADAMPUR HR-15-009-012-001/5666
(KHARA BARWALA) 		1215009000NRG23200720220072914 20/07/2022 Manjesh Kumar 1215009WL0001108 Manjesh Kumar 00154 PUNB0HGB001 993 993 Processed 26/07/2022 3346207022 MANJESH SO LEELU RAM SARVA HARYANA GRAMIN BANK(607139)
133 ADAMPUR HR-15-009-012-001/5666
(KHARA BARWALA) 		1215009000NRG23200720220072913 20/07/2022 MEENA 1215009WL0001108 MEENA 00154 PUNB0HGB001 1655 1655 Processed 26/07/2022 3346207085 MEENA WO MANJESH SARVA HARYANA GRAMIN BANK(607139)
134 ADAMPUR HR-15-009-012-001/5748
(KHARA BARWALA) 		1215009000NRG23200720220072916 20/07/2022 NIRMALA 1215009WL0001108 NIRMALA 00154 PUNB0HGB001 1986 1986 Processed 26/07/2022 3346207074 NIRMALA WO VINOD KUMAR SARVA HARYANA GRAMIN BANK(607139)
135 ADAMPUR HR-15-009-012-001/5748
(KHARA BARWALA) 		1215009000NRG23200720220072915 20/07/2022 vinod 1215009WL0001108 vinod 00154 PUNB0HGB001 1655 1655 Processed 26/07/2022 3346207044 VINOD SO HAZARI LAL SARVA HARYANA GRAMIN BANK(607139)
136 ADAMPUR HR-15-009-012-001/6576
(KHARA BARWALA) 		1215009000NRG23200720220072917 20/07/2022 KOSLYA 1215009WL0001108 KOSLYA 00154 PUNB0HGB001 2317 2317 Processed 26/07/2022 3346207064 KAUSHALYA W/O KRISHAN KUMAR SARVA HARYANA GRAMIN BANK(607139)
137 ADAMPUR HR-15-009-012-001/6578
(KHARA BARWALA) 		1215009000NRG23200720220072919 20/07/2022 SUMAN 1215009WL0001108 SUMAN 00154 PUNB0HGB001 2317 2317 Processed 26/07/2022 3346207062 SUMAN WO SUSHIL KUMAR SARVA HARYANA GRAMIN BANK(607139)
138 ADAMPUR HR-15-009-012-001/6578
(KHARA BARWALA) 		1215009000NRG23200720220072918 20/07/2022 SUSHIL 1215009WL0001108 SUSHIL 00154 PUNB0HGB001 2317 2317 Processed 26/07/2022 3346207083 SUSHIL KUMAR S/O ATMA RAM SARVA HARYANA GRAMIN BANK(607139)
139 ADAMPUR HR-15-009-012-001/6590
(KHARA BARWALA) 		1215009000NRG23200720220072921 20/07/2022 SHAVITRI 1215009WL0001108 SHAVITRI 00154 PUNB0HGB001 2317 2317 Processed 26/07/2022 3346207056 SAVITRI DEVI WO VINOD KUMAR SARVA HARYANA GRAMIN BANK(607139)
140 ADAMPUR HR-15-009-012-001/6590
(KHARA BARWALA) 		1215009000NRG23200720220072920 20/07/2022 VINOD 1215009WL0001108 VINOD 00154 PUNB0HGB001 2317 2317 Processed 26/07/2022 3346207070 VINOD KUMAR SO ATMA RAM SARVA HARYANA GRAMIN BANK(607139)
141 ADAMPUR HR-15-009-012-001/6743
(KHARA BARWALA) 		1215009000NRG23200720220072922 20/07/2022 OMPARKASH 1215009WL0001108 OMPARKASH 00154 PUNB0HGB001 2317 2317 Processed 27/07/2022 3346207091 OM PARKASH S/O PHOOLA RAM PUNJAB NATIONAL BANK(508568)
142 ADAMPUR HR-15-009-012-001/7854
(KHARA BARWALA) 		1215009000NRG23200720220072923 20/07/2022 rajesh 1215009WL0001108 rajesh 00154 PUNB0HGB001 1324 1324 Processed 26/07/2022 3346207058 RAJESH KUMAR SO LILU RAM URF ANIL KUMAR SARVA HARYANA GRAMIN BANK(607139)
143 ADAMPUR HR-15-009-012-001/9415
(KHARA BARWALA) 		1215009000NRG23200720220072924 20/07/2022 ROHTASH 1215009WL0001108 ROHTASH 00154 PUNB0HGB001 2317 2317 Processed 26/07/2022 3346206748 ROHTASH SARVA HARYANA GRAMIN BANK(607139)
144 ADAMPUR HR-15-009-013-001/129
(KISHANGARH) 		1215009000NRG23200720220072934 20/07/2022 DARSHNA 1215009WL0001108 DARSHNA 00154 PUNB0HGB001 2317 2317 Processed 26/07/2022 3346207090 DARSHANA WO DALBEER SARVA HARYANA GRAMIN BANK(607139)
145 ADAMPUR HR-15-009-013-001/12993
(KISHANGARH) 		1215009000NRG23200720220072935 20/07/2022 Sunita 1215009WL0001108 Sunita 00154 PUNB0HGB001 2317 2317 Processed 26/07/2022 3346207021 SUNITA DEVI WO AJIT SINGH SARVA HARYANA GRAMIN BANK(607139)
146 ADAMPUR HR-15-009-013-001/13019-A
(KISHANGARH) 		1215009000NRG23200720220072936 20/07/2022 SUNAM 1215009WL0001108 SUNAM 00154 PUNB0HGB001 2317 2317 Processed 26/07/2022 3346207010 SUMAN WO JOGINDER SARVA HARYANA GRAMIN BANK(607139)
147 ADAMPUR HR-15-009-013-001/13103
(KISHANGARH) 		1215009000NRG23200720220072937 20/07/2022 SURESH 1215009WL0001108 SURESH 00154 PUNB0HGB001 2317 2317 Processed 26/07/2022 3346207077 SURESH SO RAMESHVAR SARVA HARYANA GRAMIN BANK(607139)
148 ADAMPUR HR-15-009-013-001/17560
(KISHANGARH) 		1215009000NRG23200720220072953 20/07/2022 MAINPAL 1215009WL0001108 MAINPAL 00154 PUNB0HGB001 1986 1986 Processed 26/07/2022 3346207046 MAINPAL SO JAGDISH SARVA HARYANA GRAMIN BANK(607139)
149 ADAMPUR HR-15-009-013-001/17560
(KISHANGARH) 		1215009000NRG23200720220072954 20/07/2022 SHEELA 1215009WL0001108 SHEELA 00154 PUNB0HGB001 2317 2317 Processed 26/07/2022 3346207047 SHEELA WO MENPAL SARVA HARYANA GRAMIN BANK(607139)
150 ADAMPUR HR-15-009-013-001/19701
(KISHANGARH) 		1215009000NRG23200720220072955 20/07/2022 SONU 1215009WL0001108 SONU 00154 PUNB0HGB001 2317 2317 Processed 26/07/2022 3346207012 SONU SARVA HARYANA GRAMIN BANK(607139)
151 ADAMPUR HR-18-021-025-001/15537
() 		1218021000NRG23190720220057256 20/07/2022 Kamlesh 1218021WL0000985 Kamlesh 00154 PUNB0HGB001 1655 1655 Processed 26/07/2022 3346206970 KAMLESH WO DASHRATH SARVA HARYANA GRAMIN BANK(607139)
152 ADAMPUR HR-18-021-025-001/17716
() 		1218021000NRG23190720220057257 20/07/2022 baskori 1218021WL0000985 baskori 00154 PUNB0HGB001 1986 1986 Processed 26/07/2022 3346206966 BASAKARI WO DAYA RAM SARVA HARYANA GRAMIN BANK(607139)
153 ADAMPUR HR-18-021-025-001/17893
() 		1218021000NRG23190720220057258 20/07/2022 kavita 1218021WL0000985 kavita 00154 PUNB0HGB001 1324 1324 Processed 26/07/2022 3346206961 KAVITA W/O DAYA RAM SARVA HARYANA GRAMIN BANK(607139)
154 ADAMPUR HR-18-021-025-001/17894
() 		1218021000NRG23190720220057260 20/07/2022 LILAWATI 1218021WL0000985 LILAWATI 00154 PUNB0HGB001 1655 1655 Processed 26/07/2022 3346206801 LILAWATI W/O PALARAM SARVA HARYANA GRAMIN BANK(607139)
155 ADAMPUR HR-18-021-025-001/17894
() 		1218021000NRG23190720220057259 20/07/2022 PALA RAM 1218021WL0000985 PALA RAM 00154 PUNB0HGB001 662 662 Processed 26/07/2022 3346206799 PALA RAM S/O NAINA RAM SARVA HARYANA GRAMIN BANK(607139)
156 ADAMPUR HR-18-021-025-001/17900
() 		1218021000NRG23190720220057261 20/07/2022 GUDDI DEVI 1218021WL0000985 GUDDI DEVI 00154 PUNB0HGB001 1986 1986 Processed 26/07/2022 3346206774 GUDDI DEVI SARVA HARYANA GRAMIN BANK(607139)
157 ADAMPUR HR-18-021-025-001/17906
() 		1218021000NRG23190720220057262 20/07/2022 DARSHANA 1218021WL0000985 DARSHANA 00154 PUNB0HGB001 1655 1655 Processed 26/07/2022 3346206786 DARSHNA W/O DAYACHAND SARVA HARYANA GRAMIN BANK(607139)
158 ADAMPUR HR-18-021-025-001/17907
() 		1218021000NRG23190720220057263 20/07/2022 SHAKUNTLA 1218021WL0000985 SHAKUNTLA 00154 PUNB0HGB001 993 993 Processed 26/07/2022 3346206812 SHAKUNTLA DEVI W/O CHHABIL DAS SARVA HARYANA GRAMIN BANK(607139)
159 ADAMPUR HR-18-021-025-001/17913
() 		1218021000NRG23190720220057264 20/07/2022 Guddi Devi 1218021WL0000985 Guddi Devi 00154 PUNB0HGB001 1986 1986 Processed 26/07/2022 3346206754 PARBHU SO GOBIND RAM SARVA HARYANA GRAMIN BANK(607139)
160 ADAMPUR HR-18-021-025-001/17914
() 		1218021000NRG23190720220057265 20/07/2022 MARI DEVI 1218021WL0000985 MARI DEVI 00154 PUNB0HGB001 1986 1986 Processed 26/07/2022 3346206790 MADI W/O BAHADAR SINGH SARVA HARYANA GRAMIN BANK(607139)
161 ADAMPUR HR-18-021-025-001/17918
() 		1218021000NRG23190720220057268 20/07/2022 BIMLA 1218021WL0000985 BIMLA 00154 PUNB0HGB001 1655 1655 Processed 26/07/2022 3346206785 BIMLA WO BIRBAL SARVA HARYANA GRAMIN BANK(607139)
162 ADAMPUR HR-18-021-025-001/17919
() 		1218021000NRG23190720220057269 20/07/2022 SIMA DEVI 1218021WL0000985 SIMA DEVI 00154 PUNB0HGB001 1986 1986 Processed 26/07/2022 3346206779 SEEMA DEVI W/O SAT PAL SARVA HARYANA GRAMIN BANK(607139)
163 ADAMPUR HR-18-021-025-001/17922
() 		1218021000NRG23190720220057271 20/07/2022 prameshwari 1218021WL0000985 prameshwari 00154 PUNB0HGB001 1324 1324 Processed 26/07/2022 3346206769 PARMESHWRI SARVA HARYANA GRAMIN BANK(607139)
164 ADAMPUR HR-18-021-025-001/17922
() 		1218021000NRG23190720220057270 20/07/2022 SHARDHA 1218021WL0000985 SHARDHA 00154 PUNB0HGB001 331 331 Processed 26/07/2022 3346206803 SHARDA W/O-SHALENDER SARVA HARYANA GRAMIN BANK(607139)
165 ADAMPUR HR-18-021-025-001/17928
() 		1218021000NRG23190720220057273 20/07/2022 JAITA 1218021WL0000985 JAITA 00154 PUNB0HGB001 1986 1986 Processed 26/07/2022 3346206759 JETAL WO MANGE RAM SARVA HARYANA GRAMIN BANK(607139)
166 ADAMPUR HR-18-021-025-001/17931
() 		1218021000NRG23190720220057274 20/07/2022 HAWA SINGH 1218021WL0000985 HAWA SINGH 00154 PUNB0HGB001 1986 1986 Processed 26/07/2022 3346206771 HAWA SINGH S/O NAND LAL SARVA HARYANA GRAMIN BANK(607139)
167 ADAMPUR HR-18-021-025-001/17956
() 		1218021000NRG23190720220057276 20/07/2022 shanti 1218021WL0000985 shanti 00154 PUNB0HGB001 1986 1986 Processed 26/07/2022 3346206768 SHANTI SARVA HARYANA GRAMIN BANK(607139)
168 ADAMPUR HR-18-021-025-001/18004
() 		1218021000NRG23190720220057278 20/07/2022 LAHRI 1218021WL0000985 LAHRI 00154 PUNB0HGB001 1655 1655 Processed 26/07/2022 3346206793 LAHRI SINGH S/O BAGRAWAT SARVA HARYANA GRAMIN BANK(607139)
169 ADAMPUR HR-18-021-025-001/18026
() 		1218021000NRG23190720220057279 20/07/2022 SANJAY 1218021WL0000985 SANJAY 00154 PUNB0HGB001 1986 1986 Processed 26/07/2022 3346206770 SANJAY KUMAR SO PHULA RAM SARVA HARYANA GRAMIN BANK(607139)
170 ADAMPUR HR-18-021-025-001/18128
() 		1218021000NRG23190720220057280 20/07/2022 MAINA 1218021WL0000985 MAINA 00154 PUNB0HGB001 993 993 Processed 26/07/2022 3346206761 MAINA WO PRAKESH SARVA HARYANA GRAMIN BANK(607139)
171 ADAMPUR HR-18-021-025-001/18130
() 		1218021000NRG23190720220057281 20/07/2022 JAIPAL 1218021WL0000985 JAIPAL 00154 PUNB0HGB001 331 331 Processed 27/07/2022 3346206777 KAMLA DEVI W O JAIPAL PUNJAB NATIONAL BANK(508568)
172 ADAMPUR HR-18-021-025-001/18311
() 		1218021000NRG23190720220057282 20/07/2022 SIMA DEVI 1218021WL0000985 SIMA DEVI 00154 PUNB0HGB001 1986 1986 Processed 26/07/2022 3346206811 SEEMA DEVI W/O SAHAB RAM SARVA HARYANA GRAMIN BANK(607139)
173 ADAMPUR HR-18-021-025-001/18314
() 		1218021000NRG23190720220057283 20/07/2022 SUMAN 1218021WL0000985 SUMAN 00154 PUNB0HGB001 1986 1986 Processed 26/07/2022 3346206798 SUMAN W/O SUBHASH SARVA HARYANA GRAMIN BANK(607139)
174 ADAMPUR HR-18-021-025-001/18320
() 		1218021000NRG23190720220057284 20/07/2022 SANTOSH DEVI 1218021WL0000985 SANTOSH DEVI 00154 PUNB0HGB001 1986 1986 Processed 26/07/2022 3346206782 SANTOSH W/O SARJEET SARVA HARYANA GRAMIN BANK(607139)
175 ADAMPUR HR-18-021-025-001/18326
() 		1218021000NRG23190720220057285 20/07/2022 ROSHANI 1218021WL0000985 ROSHANI 00154 PUNB0HGB001 1655 1655 Processed 26/07/2022 3346206800 ROSHNI DEVI W/O PREEM KUMAR SARVA HARYANA GRAMIN BANK(607139)
176 ADAMPUR HR-18-021-025-001/18329
() 		1218021000NRG23190720220057286 20/07/2022 INDRAJ 1218021WL0000985 INDRAJ 00154 PUNB0HGB001 1324 1324 Processed 26/07/2022 3346206789 BHANTI OW INDRAJ SARVA HARYANA GRAMIN BANK(607139)
177 ADAMPUR HR-18-021-025-001/18329
() 		1218021000NRG23190720220057287 20/07/2022 INDRAJ SINGH 1218021WL0000985 INDRAJ SINGH 00154 PUNB0HGB001 1655 1655 Processed 26/07/2022 3346206962 INDRAJ S/O MANI RAM SARVA HARYANA GRAMIN BANK(607139)
178 ADAMPUR HR-18-021-025-001/18347
() 		1218021000NRG23190720220057289 20/07/2022 ANIL 1218021WL0000985 ANIL 00154 PUNB0HGB001 1324 1324 Processed 26/07/2022 3346206808 ANIL S/O OMPARKASH SARVA HARYANA GRAMIN BANK(607139)
179 ADAMPUR HR-18-021-025-001/18347
() 		1218021000NRG23190720220057288 20/07/2022 PARMA DEVI 1218021WL0000985 PARMA DEVI 00154 PUNB0HGB001 1324 1324 Processed 26/07/2022 3346206813 PARMA W/O OM PARKASH SARVA HARYANA GRAMIN BANK(607139)
180 ADAMPUR HR-18-021-025-001/18349
() 		1218021000NRG23190720220057290 20/07/2022 bhawari devi 1218021WL0000985 bhawari devi 00154 PUNB0HGB001 1324 1324 Processed 26/07/2022 3346206802 BHANWARI W/O DUNI RAM SARVA HARYANA GRAMIN BANK(607139)
181 ADAMPUR HR-18-021-025-001/18374
() 		1218021000NRG23190720220057292 20/07/2022 KRISHNA 1218021WL0000985 KRISHNA 00154 PUNB0HGB001 1986 1986 Processed 26/07/2022 3346206806 KRISHANA W/O CHATAR SINGH SARVA HARYANA GRAMIN BANK(607139)
182 ADAMPUR HR-18-021-025-001/18386-A
() 		1218021000NRG23190720220057294 20/07/2022 DAARI 1218021WL0000985 DAARI 00154 PUNB0HGB001 1986 1986 Processed 26/07/2022 3346206963 DARI W/O SUBHASH SARVA HARYANA GRAMIN BANK(607139)
183 ADAMPUR HR-18-021-025-001/18388
() 		1218021000NRG23190720220057295 20/07/2022 CHANDER KALA 1218021WL0000985 CHANDER KALA 00154 PUNB0HGB001 1324 1324 Processed 26/07/2022 3346206968 CHANDER KALA WO CHHOTU RAM SARVA HARYANA GRAMIN BANK(607139)
184 ADAMPUR HR-18-021-025-001/18395
() 		1218021000NRG23190720220057296 20/07/2022 CHAMELI 1218021WL0000985 CHAMELI 00154 PUNB0HGB001 1655 1655 Processed 26/07/2022 3346206792 CHAMELI DEVI W/O JAGDISH SARVA HARYANA GRAMIN BANK(607139)
185 ADAMPUR HR-18-021-025-001/18401
() 		1218021000NRG23190720220057297 20/07/2022 KITABO 1218021WL0000985 KITABO 00154 PUNB0HGB001 1655 1655 Processed 26/07/2022 3346206766 KITABO WO ANOOP SARVA HARYANA GRAMIN BANK(607139)
186 ADAMPUR HR-18-021-025-001/18405
() 		1218021000NRG23190720220057298 20/07/2022 MEERA DEVI 1218021WL0000985 MEERA DEVI 00154 PUNB0HGB001 1655 1655 Processed 26/07/2022 3346206783 MEERA W/O LAXMI CHAND SARVA HARYANA GRAMIN BANK(607139)
187 ADAMPUR HR-18-021-025-001/18408
() 		1218021000NRG23190720220057299 20/07/2022 RAMPATI 1218021WL0000985 RAMPATI 00154 PUNB0HGB001 1986 1986 Processed 26/07/2022 3346206780 RAM DEI WO JAI DAYAL SARVA HARYANA GRAMIN BANK(607139)
188 ADAMPUR HR-18-021-025-001/18411
() 		1218021000NRG23190720220057300 20/07/2022 SANDEEP 1218021WL0000985 SANDEEP 00154 PUNB0HGB001 1986 1986 Processed 26/07/2022 3346206974 SANDEEP SO INDERRAJ SARVA HARYANA GRAMIN BANK(607139)
189 ADAMPUR HR-18-021-025-001/18421
() 		1218021000NRG23190720220057301 20/07/2022 SARUPI 1218021WL0000985 SARUPI 00154 PUNB0HGB001 1655 1655 Processed 26/07/2022 3346206964 SARUPI DEVI W/O TRILOK CHAND SARVA HARYANA GRAMIN BANK(607139)
190 ADAMPUR HR-18-021-025-001/18421
() 		1218021000NRG23190720220057302 20/07/2022 SURENDER 1218021WL0000985 SURENDER 00154 PUNB0HGB001 1655 1655 Processed 26/07/2022 3346206775 SURENDER SO TRILOK CHAND SARVA HARYANA GRAMIN BANK(607139)
191 ADAMPUR HR-18-021-025-001/18425
() 		1218021000NRG23190720220057303 20/07/2022 RAJBALA 1218021WL0000985 RAJBALA 00154 PUNB0HGB001 1986 1986 Processed 26/07/2022 3346206755 RAJBALA WO DAYA RAM SARVA HARYANA GRAMIN BANK(607139)
192 ADAMPUR HR-18-021-025-001/18426
() 		1218021000NRG23190720220057305 20/07/2022 NEHNA 1218021WL0000985 NEHNA 00154 PUNB0HGB001 1986 1986 Processed 26/07/2022 3346206810 NENA W/O PAPPU SARVA HARYANA GRAMIN BANK(607139)
193 ADAMPUR HR-18-021-025-001/18426
() 		1218021000NRG23190720220057304 20/07/2022 PAPPU SINGH 1218021WL0000985 PAPPU SINGH 00154 PUNB0HGB001 1324 1324 Processed 26/07/2022 3346206807 PAPPU SINGH S/O FULA SARVA HARYANA GRAMIN BANK(607139)
194 ADAMPUR HR-18-021-025-001/18435
() 		1218021000NRG23190720220057307 20/07/2022 BHATERI 1218021WL0000985 BHATERI 00154 PUNB0HGB001 993 993 Processed 26/07/2022 3346206795 RAM BHATERI W/O JAI SINGH SARVA HARYANA GRAMIN BANK(607139)
195 ADAMPUR HR-18-021-025-001/18439
() 		1218021000NRG23190720220057308 20/07/2022 MEERA 1218021WL0000985 MEERA 00154 PUNB0HGB001 662 662 Processed 26/07/2022 3346206773 RANBIR SO HAZARI LAL SARVA HARYANA GRAMIN BANK(607139)
196 ADAMPUR HR-18-021-025-001/19427
() 		1218021000NRG23190720220057309 20/07/2022 BHAGWANTI 1218021WL0000985 BHAGWANTI 00154 PUNB0HGB001 1986 1986 Processed 26/07/2022 3346206809 BHAGWANTI WO RAJENDER SARVA HARYANA GRAMIN BANK(607139)
197 ADAMPUR HR-18-021-025-001/21084
() 		1218021000NRG23190720220057310 20/07/2022 SHEELA DEVI 1218021WL0000985 SHEELA DEVI 00154 PUNB0HGB001 662 662 Processed 26/07/2022 3346206972 SHEELA DEVI W/O CHANDER BHAN SARVA HARYANA GRAMIN BANK(607139)
198 ADAMPUR HR-18-021-025-001/21086
() 		1218021000NRG23190720220057311 20/07/2022 Kamla 1218021WL0000985 Kamla 00154 PUNB0HGB001 993 993 Processed 26/07/2022 3346206973 KAMLA W/O HEM CHAND SARVA HARYANA GRAMIN BANK(607139)
199 ADAMPUR HR-18-021-025-001/21087
() 		1218021000NRG23190720220057313 20/07/2022 BIMLA DEVI 1218021WL0000985 BIMLA DEVI 00154 PUNB0HGB001 1986 1986 Processed 26/07/2022 3346206969 BIMLA DEVI WO RAJENDER SINGH SARVA HARYANA GRAMIN BANK(607139)
200 ADAMPUR HR-18-021-025-001/21087
() 		1218021000NRG23190720220057312 20/07/2022 RAJENDER 1218021WL0000985 RAJENDER 00154 PUNB0HGB001 1986 1986 Processed 26/07/2022 3346206787 RAJENDER SINGH SO KHIYAN RAM SARVA HARYANA GRAMIN BANK(607139)
201 ADAMPUR HR-18-021-025-001/21087-A
() 		1218021000NRG23190720220057314 20/07/2022 BISPATI 1218021WL0000985 BISPATI 00154 PUNB0HGB001 1986 1986 Processed 26/07/2022 3346206796 BISPATI W/O SUNIL SARVA HARYANA GRAMIN BANK(607139)
202 ADAMPUR HR-18-021-025-001/21088
() 		1218021000NRG23190720220057315 20/07/2022 ASHMANI 1218021WL0000985 ASHMANI 00154 PUNB0HGB001 1986 1986 Processed 26/07/2022 3346206788 ASHMANI WO SANT LAL SARVA HARYANA GRAMIN BANK(607139)
203 ADAMPUR HR-18-021-025-001/21099
() 		1218021000NRG23190720220057316 20/07/2022 SAKILA 1218021WL0000985 SAKILA 00154 PUNB0HGB001 993 993 Processed 26/07/2022 3346206756 SAKILA DEVI WO MADAN LAL SARVA HARYANA GRAMIN BANK(607139)
204 ADAMPUR HR-18-021-025-001/21101
() 		1218021000NRG23190720220057317 20/07/2022 SUSHILA 1218021WL0000985 SUSHILA 00154 PUNB0HGB001 1986 1986 Processed 26/07/2022 3346206760 SUSHILA WO SURENDER SARVA HARYANA GRAMIN BANK(607139)
205 ADAMPUR HR-18-021-025-001/21102
() 		1218021000NRG23190720220057318 20/07/2022 ANITA 1218021WL0000985 ANITA 00154 PUNB0HGB001 1986 1986 Processed 26/07/2022 3346206791 ANITA W/O DALIP SINGH @ KALU RAM SARVA HARYANA GRAMIN BANK(607139)
206 ADAMPUR HR-18-021-025-001/21108
() 		1218021000NRG23190720220057319 20/07/2022 BHAWAR LAL 1218021WL0000985 BHAWAR LAL 00154 PUNB0HGB001 1324 1324 Processed 26/07/2022 3346206758 BHANWAR SINGH SO KRISHAN SARVA HARYANA GRAMIN BANK(607139)
207 ADAMPUR HR-18-021-025-001/21108
() 		1218021000NRG23190720220057320 20/07/2022 CHANCHAL 1218021WL0000985 CHANCHAL 00154 PUNB0HGB001 1655 1655 Processed 26/07/2022 3346206757 CHANCHAL WO BHANWAR SINGH SARVA HARYANA GRAMIN BANK(607139)
208 ADAMPUR HR-18-021-025-001/21110
() 		1218021000NRG23190720220057321 20/07/2022 SHARDA 1218021WL0000985 SHARDA 00154 PUNB0HGB001 1986 1986 Processed 26/07/2022 3346206965 SHARDA DEVI WO SUGRIV SARVA HARYANA GRAMIN BANK(607139)
209 ADAMPUR HR-18-021-025-001/21110
() 		1218021000NRG23190720220057322 20/07/2022 SUGREEVE 1218021WL0000985 SUGREEVE 00154 PUNB0HGB001 1986 1986 Processed 26/07/2022 3346206776 SUGRIV S/O IMI LAL SARVA HARYANA GRAMIN BANK(607139)
210 ADAMPUR HR-18-021-025-001/21112
() 		1218021000NRG23190720220057323 20/07/2022 seema devi 1218021WL0000985 seema devi 00154 PUNB0HGB001 1324 1324 Processed 26/07/2022 3346206805 SEEMA W/O PRITHVI SARVA HARYANA GRAMIN BANK(607139)
211 ADAMPUR HR-18-021-025-001/21114
() 		1218021000NRG23190720220057324 20/07/2022 GUDDI 1218021WL0000985 GUDDI 00154 PUNB0HGB001 1986 1986 Processed 26/07/2022 3346206778 GUDDI WO SUGRIV SARVA HARYANA GRAMIN BANK(607139)
212 ADAMPUR HR-18-021-025-001/21144
() 		1218021000NRG23190720220057325 20/07/2022 KRISHNA DEVI 1218021WL0000985 KRISHNA DEVI 00154 PUNB0HGB001 1324 1324 Processed 26/07/2022 3346206764 KRISHNA WO MAHAVIR SARVA HARYANA GRAMIN BANK(607139)
213 ADAMPUR HR-18-021-025-001/21233
() 		1218021000NRG23190720220057326 20/07/2022 SUMITRA 1218021WL0000985 SUMITRA 00154 PUNB0HGB001 1986 1986 Processed 26/07/2022 3346206781 SUMITRA W/O MANGE RAM SARVA HARYANA GRAMIN BANK(607139)
214 ADAMPUR HR-18-021-025-001/21234
() 		1218021000NRG23190720220057327 20/07/2022 SHAKUNTLA 1218021WL0000985 SHAKUNTLA 00154 PUNB0HGB001 1986 1986 Processed 26/07/2022 3346206784 SHAKUNTLA WO SHRI CHAND SARVA HARYANA GRAMIN BANK(607139)
215 ADAMPUR HR-18-021-025-001/21235
() 		1218021000NRG23190720220057328 20/07/2022 KAMLA 1218021WL0000985 KAMLA 00154 PUNB0HGB001 1986 1986 Processed 26/07/2022 3346206967 KAMLA DEVI WO BHAL SINGH SARVA HARYANA GRAMIN BANK(607139)
216 ADAMPUR HR-18-021-025-001/21237
() 		1218021000NRG23190720220057329 20/07/2022 SAKUNTLA DEVI 1218021WL0000985 SAKUNTLA DEVI 00154 PUNB0HGB001 1986 1986 Processed 26/07/2022 3346206762 SAKUNTLA WO SARJEET SARVA HARYANA GRAMIN BANK(607139)
217 ADAMPUR HR-18-021-025-001/2417
() 		1218021000NRG23190720220057330 20/07/2022 KAVITA 1218021WL0000985 KAVITA 00154 PUNB0HGB001 331 331 Rejected 26/07/2022 N072201E1F8F4 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
218 ADAMPUR HR-18-021-025-001/3000
() 		1218021000NRG23190720220057343 20/07/2022 MANOHAR LAL 1218021WL0000985 MANOHAR LAL 00154 PUNB0HGB001 1986 1986 Processed 26/07/2022 3346206772 MANOHAR LAL S/O MANPHOOL SARVA HARYANA GRAMIN BANK(607139)
219 ADAMPUR HR-18-021-025-001/3009
() 		1218021000NRG23190720220057344 20/07/2022 CHAWLI DEVI 1218021WL0000985 CHAWLI DEVI 00154 PUNB0HGB001 993 993 Processed 26/07/2022 3346206763 CHAWLI DEVI WO HANUMAN SARVA HARYANA GRAMIN BANK(607139)
220 ADAMPUR HR-18-021-025-001/3244
() 		1218021000NRG23190720220057345 20/07/2022 MURTI DEVI 1218021WL0000985 MURTI DEVI 00154 PUNB0HGB001 1655 1655 Processed 26/07/2022 3346206814 MURTI DEVI WO PRITHVI SINGH SARVA HARYANA GRAMIN BANK(607139)
221 ADAMPUR HR-18-021-025-001/4126
() 		1218021000NRG23190720220057346 20/07/2022 SUNITA 1218021WL0000985 SUNITA 00154 PUNB0HGB001 1324 1324 Processed 26/07/2022 3346206765 SUNITA SARVA HARYANA GRAMIN BANK(607139)
222 ADAMPUR HR-18-021-025-001/55556
() 		1218021000NRG23190720220057347 20/07/2022 DARSHNA 1218021WL0000985 DARSHNA 00154 PUNB0HGB001 1655 1655 Processed 26/07/2022 3346206794 DARSHANA W/O DHANNA RAM SARVA HARYANA GRAMIN BANK(607139)
223 ADAMPUR HR-18-021-025-001/66841
() 		1218021000NRG23190720220057348 20/07/2022 chameli 1218021WL0000985 chameli 00154 PUNB0HGB001 662 662 Processed 26/07/2022 3346206804 CHAMELI W/O RADHEY SHAM SARVA HARYANA GRAMIN BANK(607139)
224 ADAMPUR HR-18-021-025-001/7868
() 		1218021000NRG23190720220057349 20/07/2022 SAROJ 1218021WL0000985 SAROJ 00154 PUNB0HGB001 1655 1655 Processed 26/07/2022 3346206767 SAROJ W/O VIJAY SINGH SARVA HARYANA GRAMIN BANK(607139)
225 ADAMPUR HR-18-021-025-001/7892
() 		1218021000NRG23190720220057350 20/07/2022 TARAWANTI 1218021WL0000985 TARAWANTI 00154 PUNB0HGB001 1986 1986 Processed 26/07/2022 3346206797 TARAWANTI W/O OM PRAKASH SARVA HARYANA GRAMIN BANK(607139)
226 ADAMPUR HR-18-021-025-001/7897
() 		1218021000NRG23190720220057351 20/07/2022 SHARDA 1218021WL0000985 SHARDA 00154 PUNB0HGB001 1655 1655 Processed 26/07/2022 3346206971 SHARDA WO GHAMNDA RAM SARVA HARYANA GRAMIN BANK(607139)
SubTotal 337951 337951
227 ADAMPUR HR-15-009-012-001/1043
(KHARA BARWALA) 		1215009000NRG23200720220072762 20/07/2022 VIDYA DEVI 1215009WL0001108 VIDYA DEVI 00354 PUNB0299400 2317 2317 Processed 27/07/2022 3346206889 VIDYA W O MAHABIR PUNJAB NATIONAL BANK(508568)
228 ADAMPUR HR-15-009-012-001/19586
(KHARA BARWALA) 		1215009000NRG23200720220072829 20/07/2022 mamta 1215009WL0001108 mamta 00354 PUNB0299400 2317 2317 Processed 27/07/2022 3346206890 MAMTA W O PARVEEN KUMAR PUNJAB NATIONAL BANK(508568)
229 ADAMPUR HR-15-009-012-001/2596
(KHARA BARWALA) 		1215009000NRG23200720220072831 20/07/2022 kiran 1215009WL0001108 kiran 00354 PUNB0299400 2317 2317 Processed 26/07/2022 3346206942 KIRAN WO HARI RAM SARVA HARYANA GRAMIN BANK(607139)
230 ADAMPUR HR-15-009-012-001/2912
(KHARA BARWALA) 		1215009000NRG23200720220072854 20/07/2022 Sonu 1215009WL0001108 Sonu 00354 PUNB0299400 2317 2317 Processed 26/07/2022 3346206891 SONU KUMAR SO VIR BHAN BANK OF BARODA(606985)
231 ADAMPUR HR-15-009-012-001/3035
(KHARA BARWALA) 		1215009000NRG23200720220072889 20/07/2022 RAVI KUMAR 1215009WL0001108 RAVI KUMAR 00354 PUNB0299400 2317 2317 Processed 27/07/2022 3346206888 RAVI KUMAR S O DULA RAM PUNJAB NATIONAL BANK(508568)
232 ADAMPUR HR-15-009-012-001/4515
(KHARA BARWALA) 		1215009000NRG23200720220072906 20/07/2022 RAJBALA 1215009WL0001108 RAJBALA 00354 PUNB0299400 993 993 Processed 27/07/2022 3346206887 RAJBALA W/O LUXMAN PUNJAB NATIONAL BANK(508568)
233 ADAMPUR HR-15-009-014-001/6046
(KHOLI) 		1215009000NRG23200720220072700 20/07/2022 SANTOSH DEVI 1215009WL0001106 SANTOSH DEVI 00354 PUNB0299400 1324 1324 Processed 27/07/2022 3346206893 SANTOSH DEVI WO MAN SINGH PUNJAB NATIONAL BANK(508568)
234 ADAMPUR HR-15-009-014-001/9319
(KHOLI) 		1215009000NRG23200720220072725 20/07/2022 sarajeet 1215009WL0001106 sarajeet 00354 PUNB0299400 1655 1655 Processed 27/07/2022 3346206892 SARJIT S/O LILU RAM PUNJAB NATIONAL BANK(508568)
SubTotal 15557 15557
235 ADAMPUR HR-15-009-019-001/10897
(MOHABATPUR) 		1215009000NRG23190720220071862 20/07/2022 Mohnini 1215009WL0001086 Mohnini 00354 PUNB0328900 1324 1324 Processed 26/07/2022 3346206941 MRS MOHNI STATE BANK OF INDIA(508548)
SubTotal 1324 1324
236 ADAMPUR HR-15-009-012-001/3857
(KHARA BARWALA) 		1215009000NRG23200720220072903 20/07/2022 subhash 1215009WL0001108 subhash 00415 SBIN0011845 1655 1655 Processed 26/07/2022 3346206894 MR SUBHASH SO SH PREM STATE BANK OF INDIA(508548)
237 ADAMPUR HR-15-009-014-001/40027
(KHOLI) 		1215009000NRG23200720220072689 20/07/2022 BALA DEV 1215009WL0001106 BALA DEV 00415 SBIN0011845 1655 1655 Processed 27/07/2022 3346206940 BALA DEVI UNION BANK OF INDIA(508500)
238 ADAMPUR HR-15-009-014-001/6262
(KHOLI) 		1215009000NRG23200720220072704 20/07/2022 SANTOSH 1215009WL0001106 SANTOSH 00415 SBIN0011845 662 662 Processed 26/07/2022 3346206895 MRS SANTOSH WO SUNIL KUMAR STATE BANK OF INDIA(508548)
SubTotal 3972 3972
239 ADAMPUR HR-15-009-012-001/17291
(KHARA BARWALA) 		1215009000NRG23200720220072788 20/07/2022 REKHA 1215009WL0001108 REKHA 00415 SBIN0050356 2317 2317 Processed 26/07/2022 3346206979 MISS REKHA DO RAJA RAM STATE BANK OF INDIA(508548)
240 ADAMPUR HR-15-009-012-001/3025
(KHARA BARWALA) 		1215009000NRG23200720220072886 20/07/2022 SUMAN DEVI 1215009WL0001108 SUMAN DEVI 00415 SBIN0050356 2317 2317 Processed 26/07/2022 3346206898 MRS SUMAN DEVI STATE BANK OF INDIA(508548)
241 ADAMPUR HR-15-009-019-001/11220
(MOHABATPUR) 		1215009000NRG23190720220071864 20/07/2022 SHANTI 1215009WL0001086 SHANTI 00415 SBIN0050356 1655 1655 Processed 26/07/2022 3346206914 MRS KAMLA URF SHANTI DEVI STATE BANK OF INDIA(508548)
242 ADAMPUR HR-15-009-019-001/11242
(MOHABATPUR) 		1215009000NRG23190720220071865 20/07/2022 VINOD 1215009WL0001086 VINOD 00415 SBIN0050356 1986 1986 Processed 26/07/2022 3346206976 MR VINOD KUMAR STATE BANK OF INDIA(508548)
243 ADAMPUR HR-15-009-019-001/11243
(MOHABATPUR) 		1215009000NRG23190720220071866 20/07/2022 SARJEET 1215009WL0001086 SARJEET 00415 SBIN0050356 1986 1986 Processed 27/07/2022 3346206935 SARJEET S O RAM NARAYAN CANARA BANK(508532)
244 ADAMPUR HR-15-009-019-001/12120
(MOHABATPUR) 		1215009000NRG23190720220071867 20/07/2022 DILBAG 1215009WL0001086 DILBAG 00415 SBIN0050356 1986 1986 Processed 26/07/2022 3346206977 MR DILBAG SINGH STATE BANK OF INDIA(508548)
245 ADAMPUR HR-15-009-019-001/12131
(MOHABATPUR) 		1215009000NRG23190720220071868 20/07/2022 PRITHVI 1215009WL0001086 PRITHVI 00415 SBIN0050356 1986 1986 Processed 26/07/2022 3346206902 MR PRITHVI SINGH SO BADLU RAM STATE BANK OF INDIA(508548)
246 ADAMPUR HR-15-009-019-001/12134
(MOHABATPUR) 		1215009000NRG23190720220071869 20/07/2022 RAJA RAM 1215009WL0001086 RAJA RAM 00415 SBIN0050356 1986 1986 Processed 26/07/2022 3346206937 MR RAJA RAM SO SURJA RAM STATE BANK OF INDIA(508548)
247 ADAMPUR HR-15-009-019-001/12138-A
(MOHABATPUR) 		1215009000NRG23190720220071871 20/07/2022 OM PARKASH 1215009WL0001086 OM PARKASH 00415 SBIN0050356 1324 1324 Processed 26/07/2022 3346206932 MR OM PARKASH STATE BANK OF INDIA(508548)
248 ADAMPUR HR-15-009-019-001/12139
(MOHABATPUR) 		1215009000NRG23190720220071872 20/07/2022 LAL CHAND 1215009WL0001086 LAL CHAND 00415 SBIN0050356 1986 1986 Processed 26/07/2022 3346206901 MR LAL CHAN SO KHAMANA STATE BANK OF INDIA(508548)
249 ADAMPUR HR-15-009-019-001/12149
(MOHABATPUR) 		1215009000NRG23190720220071873 20/07/2022 Raja Ram 1215009WL0001086 Raja Ram 00415 SBIN0050356 1986 1986 Processed 26/07/2022 3346206994 MR RAJARAM SO HOSHIYAR SINGH STATE BANK OF INDIA(508548)
250 ADAMPUR HR-15-009-019-001/12150
(MOHABATPUR) 		1215009000NRG23190720220071874 20/07/2022 BHUTTO 1215009WL0001086 BHUTTO 00415 SBIN0050356 1986 1986 Processed 26/07/2022 3346206912 MR BHUTTO SO HOSIYAR SINGH STATE BANK OF INDIA(508548)
251 ADAMPUR HR-15-009-019-001/12155
(MOHABATPUR) 		1215009000NRG23190720220071875 20/07/2022 BHARPAI 1215009WL0001086 BHARPAI 00415 SBIN0050356 1986 1986 Processed 26/07/2022 3346206925 MRS BHARPAI STATE BANK OF INDIA(508548)
252 ADAMPUR HR-15-009-019-001/12165
(MOHABATPUR) 		1215009000NRG23190720220071877 20/07/2022 BIMLA 1215009WL0001086 BIMLA 00415 SBIN0050356 1986 1986 Processed 26/07/2022 3346206909 MRS BIMLA DEVI WO RANSINGH STATE BANK OF INDIA(508548)
253 ADAMPUR HR-15-009-019-001/12166
(MOHABATPUR) 		1215009000NRG23190720220071878 20/07/2022 TELU RAM 1215009WL0001086 TELU RAM 00415 SBIN0050356 1324 1324 Processed 26/07/2022 3346206910 MR TELU RAM SO BHURA RAM STATE BANK OF INDIA(508548)
254 ADAMPUR HR-15-009-019-001/12188
(MOHABATPUR) 		1215009000NRG23190720220071881 20/07/2022 Sudesh 1215009WL0001086 Sudesh 00415 SBIN0050356 2979 2979 Processed 26/07/2022 3346206995 MRS SUDESH STATE BANK OF INDIA(508548)
255 ADAMPUR HR-15-009-019-001/12193
(MOHABATPUR) 		1215009000NRG23190720220071882 20/07/2022 GUDDI 1215009WL0001086 GUDDI 00415 SBIN0050356 2979 2979 Processed 26/07/2022 3346206929 MRS GUDDI DO CHANDGI RAM STATE BANK OF INDIA(508548)
256 ADAMPUR HR-15-009-019-001/12223
(MOHABATPUR) 		1215009000NRG23190720220071883 20/07/2022 Jaibir 1215009WL0001086 Jaibir 00415 SBIN0050356 1655 1655 Processed 26/07/2022 3346206981 MR JAIBIR SO TILOK CHAND STATE BANK OF INDIA(508548)
257 ADAMPUR HR-15-009-019-001/12225
(MOHABATPUR) 		1215009000NRG23190720220071884 20/07/2022 PAWAN 1215009WL0001086 PAWAN 00415 SBIN0050356 1655 1655 Processed 26/07/2022 3346206920 MR PAWAN KUMAR STATE BANK OF INDIA(508548)
258 ADAMPUR HR-15-009-019-001/12243
(MOHABATPUR) 		1215009000NRG23190720220071885 20/07/2022 Rajpal 1215009WL0001086 Rajpal 00415 SBIN0050356 1655 1655 Processed 26/07/2022 3346206991 MR RAJPAL STATE BANK OF INDIA(508548)
259 ADAMPUR HR-15-009-019-001/12248
(MOHABATPUR) 		1215009000NRG23190720220071886 20/07/2022 SILOCHNA 1215009WL0001086 SILOCHNA 00415 SBIN0050356 662 662 Processed 26/07/2022 3346206906 MRS SILOCHNA WO MOHAN LAL STATE BANK OF INDIA(508548)
260 ADAMPUR HR-15-009-019-001/12251
(MOHABATPUR) 		1215009000NRG23190720220071887 20/07/2022 DALBIR 1215009WL0001086 DALBIR 00415 SBIN0050356 1986 1986 Processed 26/07/2022 3346206904 MR DALBIR SINGH STATE BANK OF INDIA(508548)
261 ADAMPUR HR-15-009-019-001/12283
(MOHABATPUR) 		1215009000NRG23190720220071889 20/07/2022 KESAR DEVI 1215009WL0001086 KESAR DEVI 00415 SBIN0050356 1986 1986 Processed 26/07/2022 3346206903 MRS KESAR DEVI WO DIWAN SINGH STATE BANK OF INDIA(508548)
262 ADAMPUR HR-15-009-019-001/12287
(MOHABATPUR) 		1215009000NRG23190720220071890 20/07/2022 KRISHAN 1215009WL0001086 KRISHAN 00415 SBIN0050356 1986 1986 Processed 26/07/2022 3346206930 MR KRISHAN KUMAR STATE BANK OF INDIA(508548)
263 ADAMPUR HR-15-009-019-001/12288
(MOHABATPUR) 		1215009000NRG23190720220071891 20/07/2022 RAJENDER 1215009WL0001086 RAJENDER 00415 SBIN0050356 1986 1986 Processed 26/07/2022 3346206916 MR RAJENDER RAJENDER STATE BANK OF INDIA(508548)
264 ADAMPUR HR-15-009-019-001/12290
(MOHABATPUR) 		1215009000NRG23190720220071892 20/07/2022 SARJEET 1215009WL0001086 SARJEET 00415 SBIN0050356 1986 1986 Processed 26/07/2022 3346206900 MR SARJEET STATE BANK OF INDIA(508548)
265 ADAMPUR HR-15-009-019-001/12291
(MOHABATPUR) 		1215009000NRG23190720220071893 20/07/2022 khushi 1215009WL0001086 khushi 00415 SBIN0050356 1986 1986 Processed 26/07/2022 3346206931 MRS SANDOKHI DEVI STATE BANK OF INDIA(508548)
266 ADAMPUR HR-15-009-019-001/12293
(MOHABATPUR) 		1215009000NRG23190720220071895 20/07/2022 BIMLA 1215009WL0001086 BIMLA 00415 SBIN0050356 1655 1655 Processed 26/07/2022 3346206928 MRS BIMLA DEVI WO RAGHUBIR STATE BANK OF INDIA(508548)
267 ADAMPUR HR-15-009-019-001/12373
(MOHABATPUR) 		1215009000NRG23190720220071897 20/07/2022 RAM KISHAN 1215009WL0001086 RAM KISHAN 00415 SBIN0050356 1324 1324 Processed 26/07/2022 3346206938 MR RAM MKISHAN SO SURJA RAM STATE BANK OF INDIA(508548)
268 ADAMPUR HR-15-009-019-001/12398
(MOHABATPUR) 		1215009000NRG23190720220071900 20/07/2022 ROSHNI DEVI 1215009WL0001086 ROSHNI DEVI 00415 SBIN0050356 1655 1655 Rejected 26/07/2022 N072201E1F96B Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
269 ADAMPUR HR-15-009-019-001/12408
(MOHABATPUR) 		1215009000NRG23190720220071901 20/07/2022 HAKAM ALI 1215009WL0001086 HAKAM ALI 00415 SBIN0050356 2979 2979 Processed 26/07/2022 3346206917 MR HAKAM ALI STATE BANK OF INDIA(508548)
270 ADAMPUR HR-15-009-019-001/16909
(MOHABATPUR) 		1215009000NRG23190720220071905 20/07/2022 SHAKUNTALA 1215009WL0001086 SHAKUNTALA 00415 SBIN0050356 1986 1986 Processed 26/07/2022 3346206993 MRS SHAKUNTLA STATE BANK OF INDIA(508548)
271 ADAMPUR HR-15-009-019-001/16915
(MOHABATPUR) 		1215009000NRG23190720220071906 20/07/2022 SAROJ 1215009WL0001086 SAROJ 00415 SBIN0050356 1986 1986 Processed 26/07/2022 3346206936 MRS SAROJ DEVI STATE BANK OF INDIA(508548)
272 ADAMPUR HR-15-009-019-001/17750
(MOHABATPUR) 		1215009000NRG23190720220071907 20/07/2022 OM PARKASH 1215009WL0001086 OM PARKASH 00415 SBIN0050356 2979 2979 Processed 26/07/2022 3346206924 MR OM PARKASH STATE BANK OF INDIA(508548)
273 ADAMPUR HR-15-009-019-001/17761
(MOHABATPUR) 		1215009000NRG23190720220071908 20/07/2022 LAL CHAND 1215009WL0001086 LAL CHAND 00415 SBIN0050356 1655 1655 Processed 26/07/2022 3346206933 MR LAL CHAND STATE BANK OF INDIA(508548)
274 ADAMPUR HR-15-009-019-001/17768
(MOHABATPUR) 		1215009000NRG23190720220071910 20/07/2022 SUBHASH 1215009WL0001086 SUBHASH 00415 SBIN0050356 1655 1655 Processed 26/07/2022 3346206918 MR SUBHASH CHANDER SO SH DEVI LAL STATE BANK OF INDIA(508548)
275 ADAMPUR HR-15-009-019-001/23703
(MOHABATPUR) 		1215009000NRG23190720220071913 20/07/2022 LekhRam 1215009WL0001086 LekhRam 00415 SBIN0050356 1986 1986 Processed 26/07/2022 3346206926 MR LEKH RAM SO SYODAT STATE BANK OF INDIA(508548)
276 ADAMPUR HR-15-009-019-001/23706
(MOHABATPUR) 		1215009000NRG23190720220071915 20/07/2022 SUNITA 1215009WL0001086 SUNITA 00415 SBIN0050356 1324 1324 Processed 26/07/2022 3346206907 MRS SUNITA WO BHAJAN LAL STATE BANK OF INDIA(508548)
277 ADAMPUR HR-15-009-019-001/23713
(MOHABATPUR) 		1215009000NRG23190720220071916 20/07/2022 VIJENDER 1215009WL0001086 VIJENDER 00415 SBIN0050356 1986 1986 Processed 26/07/2022 3346206913 MR BIJENDER SO HARI RAM STATE BANK OF INDIA(508548)
278 ADAMPUR HR-15-009-019-001/23729
(MOHABATPUR) 		1215009000NRG23190720220071917 20/07/2022 SANTOSH 1215009WL0001086 SANTOSH 00415 SBIN0050356 1655 1655 Processed 26/07/2022 3346206980 MRS SANTOSH SANTOSH STATE BANK OF INDIA(508548)
279 ADAMPUR HR-15-009-019-001/23732
(MOHABATPUR) 		1215009000NRG23190720220071918 20/07/2022 PARTAP SINGH 1215009WL0001086 PARTAP SINGH 00415 SBIN0050356 1986 1986 Processed 26/07/2022 3346206922 MR PARTAP SINGH SO SARJEET SINGH STATE BANK OF INDIA(508548)
280 ADAMPUR HR-15-009-019-001/23733
(MOHABATPUR) 		1215009000NRG23190720220071919 20/07/2022 NAGAR MAL 1215009WL0001086 NAGAR MAL 00415 SBIN0050356 1986 1986 Processed 26/07/2022 3346206990 MR NAGAR MAL STATE BANK OF INDIA(508548)
281 ADAMPUR HR-15-009-019-001/23737
(MOHABATPUR) 		1215009000NRG23190720220071920 20/07/2022 Gina devi 1215009WL0001086 Gina devi 00415 SBIN0050356 662 662 Processed 26/07/2022 3346206985 MRS GINA WO ARJAN STATE BANK OF INDIA(508548)
282 ADAMPUR HR-15-009-019-001/23755
(MOHABATPUR) 		1215009000NRG23190720220071923 20/07/2022 GANESH 1215009WL0001086 GANESH 00415 SBIN0050356 1986 1986 Processed 26/07/2022 3346206978 MR GANESH STATE BANK OF INDIA(508548)
283 ADAMPUR HR-15-009-019-001/40209-A
(MOHABATPUR) 		1215009000NRG23190720220071925 20/07/2022 INDRO 1215009WL0001086 INDRO 00415 SBIN0050356 1324 1324 Processed 26/07/2022 3346206923 MRS INDRO DEVI STATE BANK OF INDIA(508548)
284 ADAMPUR HR-15-009-019-001/6754
(MOHABATPUR) 		1215009000NRG23190720220071927 20/07/2022 GEETA DEVI 1215009WL0001086 GEETA DEVI 00415 SBIN0050356 1986 1986 Processed 26/07/2022 3346206986 MRS GEETA DEVI STATE BANK OF INDIA(508548)
SubTotal 87053 87053
285 ADAMPUR HR-15-009-019-001/103174
(MOHABATPUR) 		1215009000NRG23190720220071861 20/07/2022 INDRO 1215009WL0001086 INDRO 00415 SBIN0051344 1986 1986 Processed 26/07/2022 3346206996 MRS INDRO STATE BANK OF INDIA(508548)
286 ADAMPUR HR-15-009-019-001/11127
(MOHABATPUR) 		1215009000NRG23190720220071863 20/07/2022 RAJ KUMAR 1215009WL0001086 RAJ KUMAR 00415 SBIN0051344 1986 1986 Rejected 26/07/2022 N072201E1F948 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
287 ADAMPUR HR-15-009-019-001/12135
(MOHABATPUR) 		1215009000NRG23190720220071870 20/07/2022 SUNITA 1215009WL0001086 SUNITA 00415 SBIN0051344 1986 1986 Processed 26/07/2022 3346206905 MRS SUNITA WO BALWAN STATE BANK OF INDIA(508548)
288 ADAMPUR HR-15-009-019-001/12164
(MOHABATPUR) 		1215009000NRG23190720220071876 20/07/2022 Sadhu ram 1215009WL0001086 Sadhu ram 00415 SBIN0051344 1986 1986 Processed 26/07/2022 3346206983 MR SADHU RAM STATE BANK OF INDIA(508548)
289 ADAMPUR HR-15-009-019-001/12168
(MOHABATPUR) 		1215009000NRG23190720220071879 20/07/2022 Madan lal 1215009WL0001086 Madan lal 00415 SBIN0051344 1986 1986 Processed 26/07/2022 3346206989 MRS KRISHANA DEVI WO MADAN LAL STATE BANK OF INDIA(508548)
290 ADAMPUR HR-15-009-019-001/12282
(MOHABATPUR) 		1215009000NRG23190720220071888 20/07/2022 SUNDER 1215009WL0001086 SUNDER 00415 SBIN0051344 1986 1986 Processed 26/07/2022 3346206921 MR SUNDER SINGH STATE BANK OF INDIA(508548)
291 ADAMPUR HR-15-009-019-001/12295
(MOHABATPUR) 		1215009000NRG23190720220071896 20/07/2022 Sampat Singh 1215009WL0001086 Sampat Singh 00415 SBIN0051344 1655 1655 Processed 27/07/2022 3346206988 SAMPAT SO AMAR SINGH PUNJAB NATIONAL BANK(508568)
292 ADAMPUR HR-15-009-019-001/12387
(MOHABATPUR) 		1215009000NRG23190720220071898 20/07/2022 Birmati 1215009WL0001086 Birmati 00415 SBIN0051344 662 662 Processed 26/07/2022 3346206984 MRS BIRMATI STATE BANK OF INDIA(508548)
293 ADAMPUR HR-15-009-019-001/12388
(MOHABATPUR) 		1215009000NRG23190720220071899 20/07/2022 Vinod 1215009WL0001086 Vinod 00415 SBIN0051344 331 331 Processed 26/07/2022 3346206987 MR VINOD SO DHARAMPAL STATE BANK OF INDIA(508548)
294 ADAMPUR HR-15-009-019-001/17763
(MOHABATPUR) 		1215009000NRG23190720220071909 20/07/2022 RAMESHWAR 1215009WL0001086 RAMESHWAR 00415 SBIN0051344 1986 1986 Processed 26/07/2022 3346206919 MR RAMESHWAR STATE BANK OF INDIA(508548)
295 ADAMPUR HR-15-009-019-001/17776
(MOHABATPUR) 		1215009000NRG23190720220071911 20/07/2022 SHAMSHER 1215009WL0001086 SHAMSHER 00415 SBIN0051344 1324 1324 Processed 26/07/2022 3346206911 MR SHAMSHERPAPPU SO NIHAL SINGH STATE BANK OF INDIA(508548)
296 ADAMPUR HR-15-009-019-001/23702
(MOHABATPUR) 		1215009000NRG23190720220071912 20/07/2022 NAND RAM 1215009WL0001086 NAND RAM 00415 SBIN0051344 1986 1986 Processed 26/07/2022 3346206927 MR NAND RAM S STATE BANK OF INDIA(508548)
297 ADAMPUR HR-15-009-019-001/23704
(MOHABATPUR) 		1215009000NRG23190720220071914 20/07/2022 SUNDER LAL 1215009WL0001086 SUNDER LAL 00415 SBIN0051344 2979 2979 Processed 26/07/2022 3346206982 MR SUNDER LAL STATE BANK OF INDIA(508548)
298 ADAMPUR HR-15-009-019-001/23739
(MOHABATPUR) 		1215009000NRG23190720220071921 20/07/2022 PANNO 1215009WL0001086 PANNO 00415 SBIN0051344 1986 1986 Processed 26/07/2022 3346206915 MRS PANNO DEVI STATE BANK OF INDIA(508548)
299 ADAMPUR HR-15-009-019-001/23742
(MOHABATPUR) 		1215009000NRG23190720220071922 20/07/2022 SUNIL DEVI 1215009WL0001086 SUNIL DEVI 00415 SBIN0051344 1986 1986 Processed 26/07/2022 3346206908 MRS SUNIL DEVI WO MAHENDER SINGH STATE BANK OF INDIA(508548)
300 ADAMPUR HR-15-009-019-001/6901
(MOHABATPUR) 		1215009000NRG23190720220071928 20/07/2022 IMRAN KHAN 1215009WL0001086 IMRAN KHAN 00415 SBIN0051344 1986 1986 Processed 26/07/2022 3346206897 MR IMRAN KHAN SO MAM KALI STATE BANK OF INDIA(508548)
301 ADAMPUR HR-15-009-019-001/8519
(MOHABATPUR) 		1215009000NRG23190720220071929 20/07/2022 SANJAY 1215009WL0001086 SANJAY 00415 SBIN0051344 2979 2979 Processed 26/07/2022 3346206939 MR SANJAY SO PAT RAM STATE BANK OF INDIA(508548)
302 ADAMPUR HR-15-009-019-001/9170
(MOHABATPUR) 		1215009000NRG23190720220071930 20/07/2022 GANGA SINGH 1215009WL0001086 GANGA SINGH 00415 SBIN0051344 1986 1986 Processed 27/07/2022 3346206992 GANGA SINGH S/O MUL CHAND PUNJAB NATIONAL BANK(508568)
SubTotal 33762 33762
303 ADAMPUR HR-15-009-013-001/129
(KISHANGARH) 		1215009000NRG23200720220072933 20/07/2022 DALBIR SINGH 1215009WL0001108 DALBIR SINGH 00462 UCBA0002318 2317 2317 Processed 26/07/2022 3346206949 DALBIR SINGH S/O MANGE RAM UCO BANK(607066)
304 ADAMPUR HR-15-009-014-001/16716
(KHOLI) 		1215009000NRG23200720220072634 20/07/2022 SURLANA 1215009WL0001106 SURLANA 00462 UCBA0002318 1324 1324 Processed 27/07/2022 3346206859 SUKHLA W/O INDRAJ UNION BANK OF INDIA(508500)
305 ADAMPUR HR-15-009-014-001/18759
(KHOLI) 		1215009000NRG23200720220072636 20/07/2022 SUNHERI 1215009WL0001106 SUNHERI 00462 UCBA0002318 1655 1655 Processed 27/07/2022 3346206948 SURESH UNION BANK OF INDIA(508500)
306 ADAMPUR HR-15-009-014-001/18769
(KHOLI) 		1215009000NRG23200720220072639 20/07/2022 JHAMAN LAL 1215009WL0001106 JHAMAN LAL 00462 UCBA0002318 1324 1324 Processed 26/07/2022 3346206947 JHAMAN LAL S O JOTRAM UCO BANK(607066)
307 ADAMPUR HR-15-009-014-001/18803
(KHOLI) 		1215009000NRG23200720220072641 20/07/2022 JASWANT 1215009WL0001106 JASWANT 00462 UCBA0002318 1655 1655 Processed 26/07/2022 3346206867 JASWANT UCO BANK(607066)
308 ADAMPUR HR-15-009-014-001/19254
(KHOLI) 		1215009000NRG23200720220072643 20/07/2022 Krishnadevi 1215009WL0001106 Krishnadevi 00462 UCBA0002318 993 993 Processed 26/07/2022 3346206881 KRISHNA DEVI UCO BANK(607066)
309 ADAMPUR HR-15-009-014-001/20033
(KHOLI) 		1215009000NRG23200720220072651 20/07/2022 KAILASH 1215009WL0001106 KAILASH 00462 UCBA0002318 993 993 Processed 26/07/2022 3346206854 KAILASH W O RAJ KUMAR UCO BANK(607066)
310 ADAMPUR HR-15-009-014-001/20050
(KHOLI) 		1215009000NRG23200720220072652 20/07/2022 MEERA DEVI 1215009WL0001106 MEERA DEVI 00462 UCBA0002318 1324 1324 Processed 26/07/2022 3346206877 MEERAWOMADANLALVKOHLI THE HISAR CENTRAL CO-OPERATIVE BANK LTD, HISAR(607865)
311 ADAMPUR HR-15-009-014-001/20056
(KHOLI) 		1215009000NRG23200720220072654 20/07/2022 SUNITA 1215009WL0001106 SUNITA 00462 UCBA0002318 1655 1655 Processed 26/07/2022 3346206879 SUNITA UCO BANK(607066)
312 ADAMPUR HR-15-009-014-001/20069
(KHOLI) 		1215009000NRG23200720220072656 20/07/2022 JAMNA 1215009WL0001106 JAMNA 00462 UCBA0002318 993 993 Processed 26/07/2022 3346206876 JAMNAWOSURJIT THE HISAR CENTRAL CO-OPERATIVE BANK LTD, HISAR(607865)
313 ADAMPUR HR-15-009-014-001/22346
(KHOLI) 		1215009000NRG23200720220072660 20/07/2022 SUMAN 1215009WL0001106 SUMAN 00462 UCBA0002318 1324 1324 Processed 26/07/2022 3346206869 SUMANSORAMPALVKOHLI THE HISAR CENTRAL CO-OPERATIVE BANK LTD, HISAR(607865)
314 ADAMPUR HR-15-009-014-001/22347
(KHOLI) 		1215009000NRG23200720220072661 20/07/2022 Krishan 1215009WL0001106 Krishan 00462 UCBA0002318 1324 1324 Processed 26/07/2022 3346206868 SUNITA W O KRISHAN UCO BANK(607066)
315 ADAMPUR HR-15-009-014-001/22367
(KHOLI) 		1215009000NRG23200720220072664 20/07/2022 Santro 1215009WL0001106 Santro 00462 UCBA0002318 1324 1324 Processed 27/07/2022 3346206880 SANTRO DEVI W/O SH NAFE SINGH UNION BANK OF INDIA(508500)
316 ADAMPUR HR-15-009-014-001/22372
(KHOLI) 		1215009000NRG23200720220072667 20/07/2022 MAHENDER 1215009WL0001106 MAHENDER 00462 UCBA0002318 993 993 Processed 26/07/2022 3346206860 MAHENDER SINGH S O JHAMAN LAL UCO BANK(607066)
317 ADAMPUR HR-15-009-014-001/22375
(KHOLI) 		1215009000NRG23200720220072669 20/07/2022 MAHENDER 1215009WL0001106 MAHENDER 00462 UCBA0002318 993 993 Processed 26/07/2022 3346206853 MAHENDER S O RICHH PAL UCO BANK(607066)
318 ADAMPUR HR-15-009-014-001/22393
(KHOLI) 		1215009000NRG23200720220072672 20/07/2022 RINKU 1215009WL0001106 RINKU 00462 UCBA0002318 331 331 Processed 26/07/2022 3346206866 PUSHPAWORINKU THE HISAR CENTRAL CO-OPERATIVE BANK LTD, HISAR(607865)
319 ADAMPUR HR-15-009-014-001/22410
(KHOLI) 		1215009000NRG23200720220072674 20/07/2022 SONA DEVI 1215009WL0001106 SONA DEVI 00462 UCBA0002318 331 331 Processed 26/07/2022 3346206856 RAMESH KUMAR S O FATHE SINGH UCO BANK(607066)
320 ADAMPUR HR-15-009-014-001/22655
(KHOLI) 		1215009000NRG23200720220072675 20/07/2022 MANFOOL SINGH 1215009WL0001106 MANFOOL SINGH 00462 UCBA0002318 662 662 Processed 26/07/2022 3346206875 MANPHOOL S O MAL SINGH UCO BANK(607066)
321 ADAMPUR HR-15-009-014-001/23036
(KHOLI) 		1215009000NRG23200720220072682 20/07/2022 SATISH 1215009WL0001106 SATISH 00462 UCBA0002318 1655 1655 Processed 27/07/2022 3346206945 SATISH KUMAR S/O SH KIRPA RAM UNION BANK OF INDIA(508500)
322 ADAMPUR HR-15-009-014-001/23041
(KHOLI) 		1215009000NRG23200720220072683 20/07/2022 Sumitra 1215009WL0001106 Sumitra 00462 UCBA0002318 1324 1324 Processed 26/07/2022 3346206855 SUMITRA W O RAJESH UCO BANK(607066)
323 ADAMPUR HR-15-009-014-001/5971
(KHOLI) 		1215009000NRG23200720220072699 20/07/2022 PARWATI 1215009WL0001106 PARWATI 00462 UCBA0002318 662 662 Processed 26/07/2022 3346206851 PARWATIWOBHANWARSINGH THE HISAR CENTRAL CO-OPERATIVE BANK LTD, HISAR(607865)
324 ADAMPUR HR-15-009-014-001/6193
(KHOLI) 		1215009000NRG23200720220072703 20/07/2022 KRISHANA 1215009WL0001106 KRISHANA 00462 UCBA0002318 1324 1324 Processed 26/07/2022 3346206862 KRISHANAWOINDERSINGH THE HISAR CENTRAL CO-OPERATIVE BANK LTD, HISAR(607865)
325 ADAMPUR HR-15-009-014-001/9243
(KHOLI) 		1215009000NRG23200720220072719 20/07/2022 SANTOSH 1215009WL0001106 SANTOSH 00462 UCBA0002318 993 993 Processed 26/07/2022 3346206870 SANTOSH UCO BANK(607066)
326 ADAMPUR HR-15-009-014-001/9275
(KHOLI) 		1215009000NRG23200720220072720 20/07/2022 BIRMA DEVI 1215009WL0001106 BIRMA DEVI 00462 UCBA0002318 1324 1324 Processed 26/07/2022 3346206873 ARTIDOBIRMAWOMOTHURAM THE HISAR CENTRAL CO-OPERATIVE BANK LTD, HISAR(607865)
327 ADAMPUR HR-15-009-014-001/9278
(KHOLI) 		1215009000NRG23200720220072722 20/07/2022 ISHWAR SINGH 1215009WL0001106 ISHWAR SINGH 00462 UCBA0002318 1324 1324 Processed 26/07/2022 3346206865 ISHWAR SINGH SO RAMLAL UCO BANK(607066)
328 ADAMPUR HR-15-009-014-001/9286
(KHOLI) 		1215009000NRG23200720220072724 20/07/2022 subhash 1215009WL0001106 subhash 00462 UCBA0002318 993 993 Processed 26/07/2022 3346206861 SUBHASH S O ROHTASH UCO BANK(607066)
329 ADAMPUR HR-15-009-014-001/9358
(KHOLI) 		1215009000NRG23200720220072727 20/07/2022 BALA 1215009WL0001106 BALA 00462 UCBA0002318 1655 1655 Processed 26/07/2022 3346206943 BALA W O BALBIR UCO BANK(607066)
330 ADAMPUR HR-15-009-014-001/9358
(KHOLI) 		1215009000NRG23200720220072726 20/07/2022 RAMJI LAL 1215009WL0001106 RAMJI LAL 00462 UCBA0002318 1655 1655 Processed 27/07/2022 3346206872 BALBIR SINGH S/O SH RAMJI LAL UNION BANK OF INDIA(508500)
331 ADAMPUR HR-15-009-014-001/9390
(KHOLI) 		1215009000NRG23200720220072731 20/07/2022 KAMLA DEVI 1215009WL0001106 KAMLA DEVI 00462 UCBA0002318 1324 1324 Processed 26/07/2022 3346206848 KAMLA W O CHANAN UCO BANK(607066)
332 ADAMPUR HR-15-009-014-001/9390
(KHOLI) 		1215009000NRG23200720220072730 20/07/2022 vishal 1215009WL0001106 vishal 00462 UCBA0002318 1324 1324 Processed 27/07/2022 3346206944 CHANAN MAL UNION BANK OF INDIA(508500)
333 ADAMPUR HR-15-009-014-001/9401
(KHOLI) 		1215009000NRG23200720220072734 20/07/2022 GUDDI 1215009WL0001106 GUDDI 00462 UCBA0002318 1324 1324 Processed 26/07/2022 3346206857 GUDDI DEVI WO SARJIT BANK OF BARODA(606985)
334 ADAMPUR HR-15-009-014-001/9401
(KHOLI) 		1215009000NRG23200720220072733 20/07/2022 SURJIT 1215009WL0001106 SURJIT 00462 UCBA0002318 1655 1655 Processed 26/07/2022 3346206874 SARJIT S O RAMLAL UCO BANK(607066)
335 ADAMPUR HR-15-009-014-001/9453
(KHOLI) 		1215009000NRG23200720220072739 20/07/2022 PHOOL PATI 1215009WL0001106 PHOOL PATI 00462 UCBA0002318 1655 1655 Processed 26/07/2022 3346206852 PHULWATI W O MAHENDER UCO BANK(607066)
336 ADAMPUR HR-15-009-014-001/9459
(KHOLI) 		1215009000NRG23200720220072740 20/07/2022 SEEMA 1215009WL0001106 SEEMA 00462 UCBA0002318 331 331 Processed 26/07/2022 3346206863 SEEMA W O BHAGI RAM UCO BANK(607066)
337 ADAMPUR HR-15-009-014-001/9464
(KHOLI) 		1215009000NRG23200720220072741 20/07/2022 BIMLA 1215009WL0001106 BIMLA 00462 UCBA0002318 331 331 Processed 27/07/2022 3346206878 BIMLA DEVI W/O SH KRISHAN UNION BANK OF INDIA(508500)
338 ADAMPUR HR-15-009-014-001/9464
(KHOLI) 		1215009000NRG23200720220072742 20/07/2022 KRISHAN KUMAR 1215009WL0001106 KRISHAN KUMAR 00462 UCBA0002318 662 662 Processed 26/07/2022 3346206849 KRISHAN S O FINARAM UCO BANK(607066)
339 ADAMPUR HR-15-009-014-001/9483
(KHOLI) 		1215009000NRG23200720220072747 20/07/2022 Channo Devi 1215009WL0001106 Channo Devi 00462 UCBA0002318 1324 1324 Processed 27/07/2022 3346206871 CHHANO DEVI UNION BANK OF INDIA(508500)
340 ADAMPUR HR-15-009-014-001/9483
(KHOLI) 		1215009000NRG23200720220072746 20/07/2022 HAWASINGH 1215009WL0001106 HAWASINGH 00462 UCBA0002318 1324 1324 Processed 26/07/2022 3346206946 HAWA SINGH S O TEKU UCO BANK(607066)
341 ADAMPUR HR-15-009-014-001/9494
(KHOLI) 		1215009000NRG23200720220072750 20/07/2022 sankutla 1215009WL0001106 sankutla 00462 UCBA0002318 1324 1324 Processed 26/07/2022 3346206850 SAKUNTLAWOKALURAMVKOHLI THE HISAR CENTRAL CO-OPERATIVE BANK LTD, HISAR(607865)
342 ADAMPUR HR-15-009-014-001/9509
(KHOLI) 		1215009000NRG23200720220072751 20/07/2022 SAVITRI 1215009WL0001106 SAVITRI 00462 UCBA0002318 993 993 Processed 26/07/2022 3346206864 SAVITRI W O CHHAGAN LAL UCO BANK(607066)
343 ADAMPUR HR-15-009-014-001/9519
(KHOLI) 		1215009000NRG23200720220072752 20/07/2022 SANDOKHI 1215009WL0001106 SANDOKHI 00462 UCBA0002318 1655 1655 Processed 26/07/2022 3346206858 SANDOKHI W O BHALLE RAM UCO BANK(607066)
SubTotal 49650 49650
344 ADAMPUR HR-15-009-012-001/19335
(KHARA BARWALA) 		1215009000NRG23200720220072803 20/07/2022 SUMAN 1215009WL0001108 SUMAN 00468 UBIN0569666 2317 2317 Processed 27/07/2022 3346206997 SUMAN DEVI SO JAGDISH UNION BANK OF INDIA(508500)
345 ADAMPUR HR-15-009-014-001/6141
(KHOLI) 		1215009000NRG23200720220072701 20/07/2022 MANJU 1215009WL0001106 MANJU 00468 UBIN0569666 1324 1324 Processed 27/07/2022 3346206884 MANJU UNION BANK OF INDIA(508500)
346 ADAMPUR HR-15-009-014-001/7580
(KHOLI) 		1215009000NRG23200720220072707 20/07/2022 SUMAN 1215009WL0001106 SUMAN 00468 UBIN0569666 993 993 Processed 27/07/2022 3346206998 SUMAN WO ROHTASH UNION BANK OF INDIA(508500)
SubTotal 4634 4634
347 ADAMPUR HR-15-009-012-001/3025
(KHARA BARWALA) 		1215009000NRG23200720220072885 20/07/2022 BANSI LAL 1215009WL0001108 BANSI LAL 00468 UBIN0824208 2317 2317 Processed 27/07/2022 3346206847 BANSI LAL UNION BANK OF INDIA(508500)
348 ADAMPUR HR-15-009-014-001/22410
(KHOLI) 		1215009000NRG23200720220072673 20/07/2022 SONA DEVI 1215009WL0001106 SONA DEVI 00468 UBIN0824208 1324 1324 Processed 27/07/2022 3346206882 SONA DEVI UNION BANK OF INDIA(508500)
349 ADAMPUR HR-15-009-014-001/6190
(KHOLI) 		1215009000NRG23200720220072702 20/07/2022 RAJO DEVI 1215009WL0001106 RAJO DEVI 00468 UBIN0824208 1324 1324 Processed 27/07/2022 3346206885 RAJ PATI W/O SH BHAG SINGH UNION BANK OF INDIA(508500)
350 ADAMPUR HR-15-009-014-001/9369
(KHOLI) 		1215009000NRG23200720220072728 20/07/2022 RAMNIWASH. 1215009WL0001106 RAMNIWASH. 00468 UBIN0824208 1655 1655 Processed 27/07/2022 3346206883 RAMNIWAS S/O SH AADRAM UNION BANK OF INDIA(508500)
351 ADAMPUR HR-15-009-014-001/94197
(KHOLI) 		1215009000NRG23200720220072735 20/07/2022 narsingh 1215009WL0001106 narsingh 00468 UBIN0824208 993 993 Processed 27/07/2022 3346206886 NARSINGH UNION BANK OF INDIA(508500)
SubTotal 7613 7613
Total 596793 596793

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ADAMPUR HR1215009_200722APB_FTO_23058 Bank of Baroda BARB0ADAHIS ADAHIS 2317
2 ADAMPUR HR1215009_200722APB_FTO_23058 District Central Cooperative Bank UTIB0HCCB01 THE HISAR CENTRAL COOPERATIVE BANK LTD 52960
3 ADAMPUR HR1215009_200722APB_FTO_23058 SARVA HARYANA GRAMIN BANK PUNB0HGB001 Adampur 42037
4 ADAMPUR HR1215009_200722APB_FTO_23058 SARVA HARYANA GRAMIN BANK PUNB0HGB001 CHULI BAGRIAN 28466
5 ADAMPUR HR1215009_200722APB_FTO_23058 SARVA HARYANA GRAMIN BANK PUNB0HGB001 CHULLI BAGRAIN 90694
6 ADAMPUR HR1215009_200722APB_FTO_23058 SARVA HARYANA GRAMIN BANK PUNB0HGB001 Khara Barwala 10261
7 ADAMPUR HR1215009_200722APB_FTO_23058 SARVA HARYANA GRAMIN BANK PUNB0HGB001 MANDI ADAMPUR 164176
8 ADAMPUR HR1215009_200722APB_FTO_23058 SARVA HARYANA GRAMIN BANK PUNB0HGB001 SADALPUR 2317
9 ADAMPUR HR1215009_200722APB_FTO_23058 Punjab National Bank PUNB0299400 MANDI ADAMPUR 15557
10 ADAMPUR HR1215009_200722APB_FTO_23058 Punjab National Bank PUNB0328900 MODAKHERA 1324
11 ADAMPUR HR1215009_200722APB_FTO_23058 State Bank of India SBIN0011845 ADAMPUR 3972
12 ADAMPUR HR1215009_200722APB_FTO_23058 State Bank of India SBIN0050356 ADAMPUR MANDI 87053
13 ADAMPUR HR1215009_200722APB_FTO_23058 State Bank of India SBIN0051344 MOHABATPUR 33762
14 ADAMPUR HR1215009_200722APB_FTO_23058 UCO Bank UCBA0002318 MANDI ADAMPUR 49650
15 ADAMPUR HR1215009_200722APB_FTO_23058 Union Bank of India UBIN0569666 ADAMPUR 4634
16 ADAMPUR HR1215009_200722APB_FTO_23058 Union Bank of India UBIN0824208 ADAMPUR 7613

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