|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
ADAMPUR
|
HR-15-009-015-001/11990
(LADWI)
|
1215009000NRG23040720220057679
|
05/07/2022
|
SATYANARYAN
|
1215009WL0000856
|
SATYANARYAN
|
00045
|
BARB0ADAHIS
|
1324
|
1324
|
Rejected
|
12/07/2022
|
|
N072200638C5B
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
2
|
ADAMPUR
|
HR-15-009-015-001/12040
(LADWI)
|
1215009000NRG23040720220057745
|
05/07/2022
|
KAPUR CHAND
|
1215009WL0000856
|
KAPUR CHAND
|
00045
|
BARB0ADAHIS
|
3641
|
3641
|
Processed
|
13/07/2022
|
|
3026373434
|
|
MR KAPOOR CHAND
|
STATE BANK OF INDIA(508548)
|
|
3
|
ADAMPUR
|
HR-15-009-015-001/16764
(LADWI)
|
1215009000NRG23040720220057758
|
05/07/2022
|
Raj Bala
|
1215009WL0000856
|
Raj Bala
|
00045
|
BARB0ADAHIS
|
3310
|
3310
|
Processed
|
12/07/2022
|
|
3026373431
|
|
RAJBALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
ADAMPUR
|
HR-15-009-015-001/20651
(LADWI)
|
1215009000NRG23040720220057767
|
05/07/2022
|
Suman devi
|
1215009WL0000856
|
Suman devi
|
00045
|
BARB0ADAHIS
|
331
|
331
|
Processed
|
12/07/2022
|
|
3026373432
|
|
Suman
|
BANK OF BARODA(606985)
|
|
5
|
ADAMPUR
|
HR-15-009-015-001/20741
(LADWI)
|
1215009000NRG23040720220057779
|
05/07/2022
|
MUKESH KUMAR
|
1215009WL0000856
|
MUKESH KUMAR
|
00045
|
BARB0ADAHIS
|
4965
|
4965
|
Processed
|
13/07/2022
|
|
3026373520
|
|
MR MUKESH MUKESH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13571
|
13571
|
|
|
|
|
|
|
|
|
6
|
ADAMPUR
|
HR-15-009-015-001/4824
(LADWI)
|
1215009000NRG23040720220057789
|
05/07/2022
|
VEENA
|
1215009WL0000856
|
VEENA
|
00078
|
CNRB0019663
|
1655
|
1655
|
Processed
|
12/07/2022
|
|
3026373515
|
|
BINA WO WAZIR
|
CANARA BANK(508532)
|
|
7
|
ADAMPUR
|
HR-15-009-015-001/4824
(LADWI)
|
1215009000NRG23040720220057788
|
05/07/2022
|
WAZIR
|
1215009WL0000856
|
WAZIR
|
00078
|
CNRB0019663
|
2317
|
2317
|
Processed
|
12/07/2022
|
|
3026373516
|
|
WAZIR SINGH SO BHAL SINGH
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3972
|
3972
|
|
|
|
|
|
|
|
|
8
|
ADAMPUR
|
HR-15-009-020-001/20015
(MOTHSARA)
|
1215009000NRG23040720220057621
|
05/07/2022
|
Santro
|
1215009WL0000855
|
Santro
|
00108
|
UTIB0HCCB01
|
1324
|
1324
|
Rejected
|
12/07/2022
|
|
N072200638CD3
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
9
|
ADAMPUR
|
HR-15-009-020-001/20193
(MOTHSARA)
|
1215009000NRG23040720220057623
|
05/07/2022
|
SITA RAM
|
1215009WL0000855
|
SITA RAM
|
00108
|
UTIB0HCCB01
|
1324
|
1324
|
Processed
|
12/07/2022
|
|
3026373568
|
|
SITARAMSONARSIVMOTHSARA
|
THE HISAR CENTRAL CO-OPERATIVE BANK LTD, HISAR(607865)
|
|
10
|
ADAMPUR
|
HR-15-009-020-001/314953
(MOTHSARA)
|
1215009000NRG23040720220057627
|
05/07/2022
|
ASHA
|
1215009WL0000855
|
ASHA
|
00108
|
UTIB0HCCB01
|
1324
|
1324
|
Processed
|
12/07/2022
|
|
3026373555
|
|
ASHADEVIWORAMESWARVMOTHS
|
THE HISAR CENTRAL CO-OPERATIVE BANK LTD, HISAR(607865)
|
|
11
|
ADAMPUR
|
HR-15-009-020-001/3532
(MOTHSARA)
|
1215009000NRG23040720220057635
|
05/07/2022
|
TARO DEVI
|
1215009WL0000855
|
TARO DEVI
|
00108
|
UTIB0HCCB01
|
1324
|
1324
|
Processed
|
12/07/2022
|
|
3026373550
|
|
TARA DEVI
|
HDFC BANK LTD(607152)
|
|
12
|
ADAMPUR
|
HR-15-009-020-001/9651
(MOTHSARA)
|
1215009000NRG23040720220057640
|
05/07/2022
|
Sunita
|
1215009WL0000855
|
Sunita
|
00108
|
UTIB0HCCB01
|
1324
|
1324
|
Processed
|
12/07/2022
|
|
3026373551
|
|
SUNITAWORAJKUMAR
|
THE HISAR CENTRAL CO-OPERATIVE BANK LTD, HISAR(607865)
|
|
13
|
ADAMPUR
|
HR-15-009-020-001/9657
(MOTHSARA)
|
1215009000NRG23040720220057641
|
05/07/2022
|
TARO DEVI
|
1215009WL0000855
|
TARO DEVI
|
00108
|
UTIB0HCCB01
|
993
|
993
|
Processed
|
12/07/2022
|
|
3026373552
|
|
TARA DEVI
|
HDFC BANK LTD(607152)
|
|
14
|
ADAMPUR
|
HR-15-009-020-001/9660
(MOTHSARA)
|
1215009000NRG23040720220057642
|
05/07/2022
|
Channo Devi
|
1215009WL0000855
|
Channo Devi
|
00108
|
UTIB0HCCB01
|
662
|
662
|
Processed
|
12/07/2022
|
|
3026373557
|
|
CHHANODEVIWORAMPARTAPVMO
|
THE HISAR CENTRAL CO-OPERATIVE BANK LTD, HISAR(607865)
|
|
15
|
ADAMPUR
|
HR-15-009-020-001/9665
(MOTHSARA)
|
1215009000NRG23040720220057643
|
05/07/2022
|
KELA DEVI
|
1215009WL0000855
|
KELA DEVI
|
00108
|
UTIB0HCCB01
|
662
|
662
|
Processed
|
12/07/2022
|
|
3026373558
|
|
KELADEVIWOCHHOTURAMVMO
|
THE HISAR CENTRAL CO-OPERATIVE BANK LTD, HISAR(607865)
|
|
16
|
ADAMPUR
|
HR-15-009-020-001/9741
(MOTHSARA)
|
1215009000NRG23040720220057655
|
05/07/2022
|
lilo devi
|
1215009WL0000855
|
lilo devi
|
00108
|
UTIB0HCCB01
|
993
|
993
|
Processed
|
12/07/2022
|
|
3026373556
|
|
LILA DEVI W/O SUNDER SINGH
|
UNION BANK OF INDIA(508500)
|
|
17
|
ADAMPUR
|
HR-15-009-020-001/9821
(MOTHSARA)
|
1215009000NRG23040720220057669
|
05/07/2022
|
GUDDI
|
1215009WL0000855
|
GUDDI
|
00108
|
UTIB0HCCB01
|
993
|
993
|
Processed
|
12/07/2022
|
|
3026373554
|
|
GUDDIWOKALURAMVMOTHSARA
|
THE HISAR CENTRAL CO-OPERATIVE BANK LTD, HISAR(607865)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10923
|
10923
|
|
|
|
|
|
|
|
|
18
|
ADAMPUR
|
HR-15-009-015-001/20655
(LADWI)
|
1215009000NRG23040720220057768
|
05/07/2022
|
Sunita
|
1215009WL0000856
|
Sunita
|
00152
|
HDFC0002172
|
1655
|
1655
|
Processed
|
12/07/2022
|
|
3026373439
|
|
SUNITA DEVI
|
HDFC BANK LTD(607152)
|
|
19
|
ADAMPUR
|
HR-15-009-015-001/5819
(LADWI)
|
1215009000NRG23040720220057802
|
05/07/2022
|
vinod
|
1215009WL0000856
|
vinod
|
00152
|
HDFC0002172
|
4965
|
4965
|
Processed
|
12/07/2022
|
|
3026373437
|
|
VINOD
|
HDFC BANK LTD(607152)
|
|
20
|
ADAMPUR
|
HR-15-009-015-001/5868
(LADWI)
|
1215009000NRG23040720220057805
|
05/07/2022
|
SUBASHCHANDER
|
1215009WL0000856
|
SUBASHCHANDER
|
00152
|
HDFC0002172
|
4965
|
4965
|
Processed
|
12/07/2022
|
|
3026373519
|
|
SUBHASH CHANDER
|
HDFC BANK LTD(607152)
|
|
21
|
ADAMPUR
|
HR-15-009-020-001/9757
(MOTHSARA)
|
1215009000NRG23040720220057657
|
05/07/2022
|
BASKORI
|
1215009WL0000855
|
BASKORI
|
00152
|
HDFC0002172
|
993
|
993
|
Processed
|
12/07/2022
|
|
3026373438
|
|
BASKORI
|
HDFC BANK LTD(607152)
|
|
22
|
ADAMPUR
|
HR-15-009-020-001/9765
(MOTHSARA)
|
1215009000NRG23040720220057660
|
05/07/2022
|
BASA DEVI
|
1215009WL0000855
|
BASA DEVI
|
00152
|
HDFC0002172
|
993
|
993
|
Processed
|
12/07/2022
|
|
3026373436
|
|
BALA DEVI
|
HDFC BANK LTD(607152)
|
|
23
|
ADAMPUR
|
HR-15-009-020-001/9770
(MOTHSARA)
|
1215009000NRG23040720220057662
|
05/07/2022
|
BALWAN
|
1215009WL0000855
|
BALWAN
|
00152
|
HDFC0002172
|
331
|
331
|
Processed
|
12/07/2022
|
|
3026373435
|
|
BALWAN SO BALBIR SINGH
|
BANK OF BARODA(606985)
|
|
24
|
ADAMPUR
|
HR-15-009-020-001/9792
(MOTHSARA)
|
1215009000NRG23040720220057666
|
05/07/2022
|
SOMA DEVI
|
1215009WL0000855
|
SOMA DEVI
|
00152
|
HDFC0002172
|
662
|
662
|
Processed
|
12/07/2022
|
|
3026373562
|
|
SOMA
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14564
|
14564
|
|
|
|
|
|
|
|
|
25
|
ADAMPUR
|
HR-18-021-024-001/15326
()
|
1218021000NRG23040720220051544
|
05/07/2022
|
SURESH
|
1218021WL0000832
|
SURESH
|
00154
|
PUNB0HGB001
|
1655
|
1655
|
Processed
|
12/07/2022
|
|
3026373484
|
|
MOKASH UG MANJU WO RAJESH KUMAR
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
26
|
ADAMPUR
|
HR-18-021-024-001/15343
()
|
1218021000NRG23040720220051545
|
05/07/2022
|
SHEELA
|
1218021WL0000832
|
SHEELA
|
00154
|
PUNB0HGB001
|
1655
|
1655
|
Processed
|
12/07/2022
|
|
3026373492
|
|
SHEELA DEVI WO TEJA RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
27
|
ADAMPUR
|
HR-18-021-024-001/15358
()
|
1218021000NRG23040720220051546
|
05/07/2022
|
CHAMELI
|
1218021WL0000832
|
CHAMELI
|
00154
|
PUNB0HGB001
|
1324
|
1324
|
Processed
|
12/07/2022
|
|
3026373459
|
|
CHAMELI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
ADAMPUR
|
HR-18-021-024-001/15732
()
|
1218021000NRG23040720220051547
|
05/07/2022
|
PREMA
|
1218021WL0000832
|
PREMA
|
00154
|
PUNB0HGB001
|
662
|
662
|
Processed
|
12/07/2022
|
|
3026373470
|
|
OM PARKASH SO MALU RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
29
|
ADAMPUR
|
HR-18-021-024-001/15732
()
|
1218021000NRG23040720220051548
|
05/07/2022
|
PREMA
|
1218021WL0000832
|
PREMA
|
00154
|
PUNB0HGB001
|
1655
|
1655
|
Processed
|
12/07/2022
|
|
3026373477
|
|
PREMA WO OM PRAKSH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
30
|
ADAMPUR
|
HR-18-021-024-001/15736
()
|
1218021000NRG23040720220051549
|
05/07/2022
|
AMAR SINGH
|
1218021WL0000832
|
AMAR SINGH
|
00154
|
PUNB0HGB001
|
1655
|
1655
|
Processed
|
12/07/2022
|
|
3026373478
|
|
AMAR SINGH SO BHALLU RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
31
|
ADAMPUR
|
HR-18-021-024-001/15744
()
|
1218021000NRG23040720220051550
|
05/07/2022
|
VIJENDER KUMAR
|
1218021WL0000832
|
VIJENDER KUMAR
|
00154
|
PUNB0HGB001
|
331
|
331
|
Processed
|
12/07/2022
|
|
3026373491
|
|
VIJENDER KUMAR SO MUNSHI RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
32
|
ADAMPUR
|
HR-18-021-024-001/15920
()
|
1218021000NRG23040720220051551
|
05/07/2022
|
SAVITRI
|
1218021WL0000832
|
SAVITRI
|
00154
|
PUNB0HGB001
|
1324
|
1324
|
Processed
|
12/07/2022
|
|
3026373456
|
|
SAVITRI WO SULTAN
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
33
|
ADAMPUR
|
HR-18-021-024-001/15922
()
|
1218021000NRG23040720220051552
|
05/07/2022
|
KAMLA
|
1218021WL0000832
|
KAMLA
|
00154
|
PUNB0HGB001
|
1655
|
1655
|
Processed
|
12/07/2022
|
|
3026373499
|
|
KAMLA WO BHAJANLAL
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
34
|
ADAMPUR
|
HR-18-021-024-001/15923
()
|
1218021000NRG23040720220051553
|
05/07/2022
|
BALA
|
1218021WL0000832
|
BALA
|
00154
|
PUNB0HGB001
|
1655
|
1655
|
Processed
|
12/07/2022
|
|
3026373467
|
|
BALA DEVI W/O BALBIR SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
35
|
ADAMPUR
|
HR-18-021-024-001/15941
()
|
1218021000NRG23040720220051556
|
05/07/2022
|
SATBIR
|
1218021WL0000832
|
SATBIR
|
00154
|
PUNB0HGB001
|
1655
|
1655
|
Processed
|
12/07/2022
|
|
3026373559
|
|
SATBIR S/O RAMPAT
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
36
|
ADAMPUR
|
HR-18-021-024-001/15943
()
|
1218021000NRG23040720220051557
|
05/07/2022
|
SATISH
|
1218021WL0000832
|
SATISH
|
00154
|
PUNB0HGB001
|
1655
|
1655
|
Processed
|
12/07/2022
|
|
3026373473
|
|
SATISH KUMAR S/O BALBIR SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
37
|
ADAMPUR
|
HR-18-021-024-001/15944
()
|
1218021000NRG23040720220051559
|
05/07/2022
|
SAKUNTLA
|
1218021WL0000832
|
SAKUNTLA
|
00154
|
PUNB0HGB001
|
1655
|
1655
|
Processed
|
12/07/2022
|
|
3026373462
|
|
SANKUNTLA W/0 MADAN LAL
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
38
|
ADAMPUR
|
HR-18-021-024-001/15947
()
|
1218021000NRG23040720220051561
|
05/07/2022
|
BALDEV SINGH
|
1218021WL0000832
|
BALDEV SINGH
|
00154
|
PUNB0HGB001
|
662
|
662
|
Processed
|
12/07/2022
|
|
3026373479
|
|
BALDEV SINGH SO GUGAL
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
39
|
ADAMPUR
|
HR-18-021-024-001/15947
()
|
1218021000NRG23040720220051560
|
05/07/2022
|
SAROJ
|
1218021WL0000832
|
SAROJ
|
00154
|
PUNB0HGB001
|
1655
|
1655
|
Processed
|
12/07/2022
|
|
3026373463
|
|
SAROJ WO BALDEV SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
40
|
ADAMPUR
|
HR-18-021-024-001/15949
()
|
1218021000NRG23040720220051562
|
05/07/2022
|
BHALU
|
1218021WL0000832
|
BHALU
|
00154
|
PUNB0HGB001
|
1655
|
1655
|
Processed
|
12/07/2022
|
|
3026373490
|
|
BHALU S/O DALBIR
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
41
|
ADAMPUR
|
HR-18-021-024-001/15952
()
|
1218021000NRG23040720220051563
|
05/07/2022
|
RAMNIWAS.
|
1218021WL0000832
|
RAMNIWAS.
|
00154
|
PUNB0HGB001
|
1655
|
1655
|
Processed
|
12/07/2022
|
|
3026373560
|
|
RAM NIWAS S/O BHOOP SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
42
|
ADAMPUR
|
HR-18-021-024-001/15953
()
|
1218021000NRG23040720220051564
|
05/07/2022
|
BHATERI DEVI
|
1218021WL0000832
|
BHATERI DEVI
|
00154
|
PUNB0HGB001
|
1655
|
1655
|
Processed
|
12/07/2022
|
|
3026373496
|
|
BHATERI WO GAYANI RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
43
|
ADAMPUR
|
HR-18-021-024-001/15953-A
()
|
1218021000NRG23040720220051565
|
05/07/2022
|
REETU RANI
|
1218021WL0000832
|
REETU RANI
|
00154
|
PUNB0HGB001
|
1324
|
1324
|
Processed
|
12/07/2022
|
|
3026373453
|
|
REETU WO VINOD
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
44
|
ADAMPUR
|
HR-18-021-024-001/15957
()
|
1218021000NRG23040720220051568
|
05/07/2022
|
AMARJEET
|
1218021WL0000832
|
AMARJEET
|
00154
|
PUNB0HGB001
|
1655
|
1655
|
Processed
|
12/07/2022
|
|
3026373460
|
|
AMARJEET WO VED PARKASH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
45
|
ADAMPUR
|
HR-18-021-024-001/15960
()
|
1218021000NRG23040720220051569
|
05/07/2022
|
SANTOSH DEVI
|
1218021WL0000832
|
SANTOSH DEVI
|
00154
|
PUNB0HGB001
|
1655
|
1655
|
Processed
|
12/07/2022
|
|
3026373501
|
|
SANTOSH WO GORKHA
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
46
|
ADAMPUR
|
HR-18-021-024-001/15963
()
|
1218021000NRG23040720220051571
|
05/07/2022
|
kanta
|
1218021WL0000832
|
kanta
|
00154
|
PUNB0HGB001
|
1324
|
1324
|
Processed
|
12/07/2022
|
|
3026373508
|
|
KANTA DEVI WO RAMESH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
47
|
ADAMPUR
|
HR-18-021-024-001/15978
()
|
1218021000NRG23040720220051573
|
05/07/2022
|
KAVITA
|
1218021WL0000832
|
KAVITA
|
00154
|
PUNB0HGB001
|
1655
|
1655
|
Processed
|
12/07/2022
|
|
3026373486
|
|
KAVITA W/O SACHIN KUMAR
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
48
|
ADAMPUR
|
HR-18-021-024-001/15978
()
|
1218021000NRG23040720220051574
|
05/07/2022
|
ROSHANI
|
1218021WL0000832
|
ROSHANI
|
00154
|
PUNB0HGB001
|
1324
|
1324
|
Processed
|
12/07/2022
|
|
3026373450
|
|
SUNIL U/G RITU W/O VINOD
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
49
|
ADAMPUR
|
HR-18-021-024-001/15978
()
|
1218021000NRG23040720220051575
|
05/07/2022
|
SACHIN KUMAR
|
1218021WL0000832
|
SACHIN KUMAR
|
00154
|
PUNB0HGB001
|
1655
|
1655
|
Processed
|
12/07/2022
|
|
3026373487
|
|
SACHIN KUMAR S/O JAI BIR SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
50
|
ADAMPUR
|
HR-18-021-024-001/1599
()
|
1218021000NRG23040720220051576
|
05/07/2022
|
WARSHA
|
1218021WL0000832
|
WARSHA
|
00154
|
PUNB0HGB001
|
1324
|
1324
|
Processed
|
12/07/2022
|
|
3026373489
|
|
SHAYAR U/G VARSHA W/O RAJPAL
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
51
|
ADAMPUR
|
HR-18-021-024-001/15994
()
|
1218021000NRG23040720220051577
|
05/07/2022
|
DALIP
|
1218021WL0000832
|
DALIP
|
00154
|
PUNB0HGB001
|
662
|
662
|
Processed
|
12/07/2022
|
|
3026373458
|
|
DALIP SINGH S/O INDRAJ
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
52
|
ADAMPUR
|
HR-18-021-024-001/15994
()
|
1218021000NRG23040720220051578
|
05/07/2022
|
KAMLA DEVI
|
1218021WL0000832
|
KAMLA DEVI
|
00154
|
PUNB0HGB001
|
1655
|
1655
|
Processed
|
12/07/2022
|
|
3026373505
|
|
KAMLA DEVI WO DALIP SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
53
|
ADAMPUR
|
HR-18-021-024-001/16020
()
|
1218021000NRG23040720220051580
|
05/07/2022
|
KRISHANA DEVI
|
1218021WL0000832
|
KRISHANA DEVI
|
00154
|
PUNB0HGB001
|
993
|
993
|
Processed
|
12/07/2022
|
|
3026373449
|
|
KRISHNA DEVI WO VIJENDER
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
54
|
ADAMPUR
|
HR-18-021-024-001/16022
()
|
1218021000NRG23040720220051583
|
05/07/2022
|
SANTRO
|
1218021WL0000832
|
SANTRO
|
00154
|
PUNB0HGB001
|
993
|
993
|
Rejected
|
12/07/2022
|
|
N072200638C77
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
55
|
ADAMPUR
|
HR-18-021-024-001/16028
()
|
1218021000NRG23040720220051584
|
05/07/2022
|
KRISHNA DEVI.
|
1218021WL0000832
|
KRISHNA DEVI.
|
00154
|
PUNB0HGB001
|
1324
|
1324
|
Processed
|
12/07/2022
|
|
3026373512
|
|
KRISHANA DEVI WO DHARAM PAL
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
56
|
ADAMPUR
|
HR-18-021-024-001/16029
()
|
1218021000NRG23040720220051585
|
05/07/2022
|
SAROJ BALA
|
1218021WL0000832
|
SAROJ BALA
|
00154
|
PUNB0HGB001
|
993
|
993
|
Processed
|
12/07/2022
|
|
3026373475
|
|
SAROJ W/O SINDHU
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
57
|
ADAMPUR
|
HR-18-021-024-001/16035
()
|
1218021000NRG23040720220051586
|
05/07/2022
|
NIRMALA
|
1218021WL0000832
|
NIRMALA
|
00154
|
PUNB0HGB001
|
1324
|
1324
|
Processed
|
12/07/2022
|
|
3026373504
|
|
NIRMLA WO CHET RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
58
|
ADAMPUR
|
HR-18-021-024-001/16048
()
|
1218021000NRG23040720220051589
|
05/07/2022
|
PIRTHIV
|
1218021WL0000832
|
PIRTHIV
|
00154
|
PUNB0HGB001
|
1655
|
1655
|
Processed
|
12/07/2022
|
|
3026373454
|
|
PIRTHAVI SINGH SO PURAN RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
59
|
ADAMPUR
|
HR-18-021-024-001/16063
()
|
1218021000NRG23040720220051591
|
05/07/2022
|
RAMSWARUP
|
1218021WL0000832
|
RAMSWARUP
|
00154
|
PUNB0HGB001
|
662
|
662
|
Processed
|
12/07/2022
|
|
3026373481
|
|
RAM SARUP S/O SHYO RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
60
|
ADAMPUR
|
HR-18-021-024-001/16173
()
|
1218021000NRG23040720220051592
|
05/07/2022
|
BADHO DEVI
|
1218021WL0000832
|
BADHO DEVI
|
00154
|
PUNB0HGB001
|
1655
|
1655
|
Processed
|
12/07/2022
|
|
3026373452
|
|
BADHO DEVI WO JHANDU RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
61
|
ADAMPUR
|
HR-18-021-024-001/16173
()
|
1218021000NRG23040720220051593
|
05/07/2022
|
VIJAY SINGH
|
1218021WL0000832
|
VIJAY SINGH
|
00154
|
PUNB0HGB001
|
993
|
993
|
Processed
|
12/07/2022
|
|
3026373503
|
|
VIJAY PAL SO JHINDU RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
62
|
ADAMPUR
|
HR-18-021-024-001/16182
()
|
1218021000NRG23040720220051594
|
05/07/2022
|
BALBIR
|
1218021WL0000832
|
BALBIR
|
00154
|
PUNB0HGB001
|
1324
|
1324
|
Processed
|
12/07/2022
|
|
3026373510
|
|
ANGURI WO BALBIR
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
63
|
ADAMPUR
|
HR-18-021-024-001/16182
()
|
1218021000NRG23040720220051595
|
05/07/2022
|
BALBIR SINGH
|
1218021WL0000832
|
BALBIR SINGH
|
00154
|
PUNB0HGB001
|
993
|
993
|
Processed
|
12/07/2022
|
|
3026373509
|
|
BALBIR SO RAM CHANDER
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
64
|
ADAMPUR
|
HR-18-021-024-001/16199
()
|
1218021000NRG23040720220051596
|
05/07/2022
|
SEETA RAM
|
1218021WL0000832
|
SEETA RAM
|
00154
|
PUNB0HGB001
|
1324
|
1324
|
Processed
|
12/07/2022
|
|
3026373511
|
|
SITA RAM S/O TULSI RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
65
|
ADAMPUR
|
HR-18-021-024-001/1628
()
|
1218021000NRG23040720220051598
|
05/07/2022
|
SHEEMA
|
1218021WL0000832
|
SHEEMA
|
00154
|
PUNB0HGB001
|
1655
|
1655
|
Processed
|
12/07/2022
|
|
3026373476
|
|
ANNU RANI U/G SEEMA DEVI W/O SUNIL
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
66
|
ADAMPUR
|
HR-18-021-024-001/1631
()
|
1218021000NRG23040720220051600
|
05/07/2022
|
MANJU
|
1218021WL0000832
|
MANJU
|
00154
|
PUNB0HGB001
|
1655
|
1655
|
Processed
|
12/07/2022
|
|
3026373482
|
|
MONIKA U/G MANJU DEVI W/O RAJ KUMAR
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
67
|
ADAMPUR
|
HR-18-021-024-001/1631
()
|
1218021000NRG23040720220051599
|
05/07/2022
|
rajkumar
|
1218021WL0000832
|
rajkumar
|
00154
|
PUNB0HGB001
|
993
|
993
|
Processed
|
12/07/2022
|
|
3026373507
|
|
RAJ KUMAR SO RAM SAWROOP
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
68
|
ADAMPUR
|
HR-18-021-024-001/16424
()
|
1218021000NRG23040720220051601
|
05/07/2022
|
SAVITRI
|
1218021WL0000832
|
SAVITRI
|
00154
|
PUNB0HGB001
|
1655
|
1655
|
Processed
|
12/07/2022
|
|
3026373466
|
|
SAVITRI W/O SAHAB RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
69
|
ADAMPUR
|
HR-18-021-024-001/16424
()
|
1218021000NRG23040720220051602
|
05/07/2022
|
SUNITA
|
1218021WL0000832
|
SUNITA
|
00154
|
PUNB0HGB001
|
1655
|
1655
|
Processed
|
12/07/2022
|
|
3026373471
|
|
SUNITA WO RAMESH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
70
|
ADAMPUR
|
HR-18-021-024-001/16427
()
|
1218021000NRG23040720220051603
|
05/07/2022
|
KAMLA
|
1218021WL0000832
|
KAMLA
|
00154
|
PUNB0HGB001
|
1324
|
1324
|
Processed
|
12/07/2022
|
|
3026373494
|
|
KAMLA W/O RAM KUMAR
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
71
|
ADAMPUR
|
HR-18-021-024-001/16427
()
|
1218021000NRG23040720220051604
|
05/07/2022
|
REKHA
|
1218021WL0000832
|
REKHA
|
00154
|
PUNB0HGB001
|
662
|
662
|
Processed
|
12/07/2022
|
|
3026373451
|
|
REKHA WO HANUMAN
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
72
|
ADAMPUR
|
HR-18-021-024-001/1658
()
|
1218021000NRG23040720220051605
|
05/07/2022
|
SITA DEVI
|
1218021WL0000832
|
SITA DEVI
|
00154
|
PUNB0HGB001
|
993
|
993
|
Processed
|
12/07/2022
|
|
3026373488
|
|
SITA DEVI W/O JAGE RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
73
|
ADAMPUR
|
HR-18-021-024-001/16589
()
|
1218021000NRG23040720220051606
|
05/07/2022
|
OMPATI
|
1218021WL0000832
|
OMPATI
|
00154
|
PUNB0HGB001
|
662
|
662
|
Processed
|
12/07/2022
|
|
3026373468
|
|
OMPATI W/O KRISHAN
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
74
|
ADAMPUR
|
HR-18-021-024-001/16598
()
|
1218021000NRG23040720220051607
|
05/07/2022
|
GITA DEVI
|
1218021WL0000832
|
GITA DEVI
|
00154
|
PUNB0HGB001
|
1655
|
1655
|
Processed
|
12/07/2022
|
|
3026373469
|
|
GEETA WO MAHA BIR
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
75
|
ADAMPUR
|
HR-18-021-024-001/1660
()
|
1218021000NRG23040720220051608
|
05/07/2022
|
balkesh
|
1218021WL0000832
|
balkesh
|
00154
|
PUNB0HGB001
|
1324
|
1324
|
Processed
|
12/07/2022
|
|
3026373485
|
|
BALKESH WO SANDEEP KUMAR
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
76
|
ADAMPUR
|
HR-18-021-024-001/17398
()
|
1218021000NRG23040720220051609
|
05/07/2022
|
RAJENDER
|
1218021WL0000832
|
RAJENDER
|
00154
|
PUNB0HGB001
|
993
|
993
|
Processed
|
12/07/2022
|
|
3026373472
|
|
KITABO WO RAJENDER
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
77
|
ADAMPUR
|
HR-18-021-024-001/19218
()
|
1218021000NRG23040720220051611
|
05/07/2022
|
LILO DEVI
|
1218021WL0000832
|
LILO DEVI
|
00154
|
PUNB0HGB001
|
331
|
331
|
Processed
|
12/07/2022
|
|
3026373483
|
|
LEELO @ LEELAWATI W/O CHUNNI LAL
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
78
|
ADAMPUR
|
HR-18-021-024-001/19397
()
|
1218021000NRG23040720220051612
|
05/07/2022
|
SUNITA
|
1218021WL0000832
|
SUNITA
|
00154
|
PUNB0HGB001
|
993
|
993
|
Processed
|
12/07/2022
|
|
3026373514
|
|
SUNITA DEVI WO RAM NIWAS
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
79
|
ADAMPUR
|
HR-18-021-024-001/19397
()
|
1218021000NRG23040720220051613
|
05/07/2022
|
SUNITA DEVI.
|
1218021WL0000832
|
SUNITA DEVI.
|
00154
|
PUNB0HGB001
|
1655
|
1655
|
Processed
|
12/07/2022
|
|
3026373513
|
|
SUNITA DEVI WO RAM NIWASH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
80
|
ADAMPUR
|
HR-18-021-024-001/19399
()
|
1218021000NRG23040720220051614
|
05/07/2022
|
BRAHAM DEV
|
1218021WL0000832
|
BRAHAM DEV
|
00154
|
PUNB0HGB001
|
993
|
993
|
Processed
|
12/07/2022
|
|
3026373493
|
|
BIRM DEV S/O DHIRA RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
81
|
ADAMPUR
|
HR-18-021-024-001/19408
()
|
1218021000NRG23040720220051616
|
05/07/2022
|
RAJ BALA
|
1218021WL0000832
|
RAJ BALA
|
00154
|
PUNB0HGB001
|
993
|
993
|
Processed
|
12/07/2022
|
|
3026373455
|
|
RAJBALA WO MANGE RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
82
|
ADAMPUR
|
HR-18-021-024-001/21235
()
|
1218021000NRG23040720220051617
|
05/07/2022
|
RAM MURTI.
|
1218021WL0000832
|
RAM MURTI.
|
00154
|
PUNB0HGB001
|
1655
|
1655
|
Processed
|
13/07/2022
|
|
3026373457
|
|
Ram Murti
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
83
|
ADAMPUR
|
HR-18-021-024-001/21236
()
|
1218021000NRG23040720220051618
|
05/07/2022
|
SILOCHANA DEVI
|
1218021WL0000832
|
SILOCHANA DEVI
|
00154
|
PUNB0HGB001
|
1324
|
1324
|
Processed
|
12/07/2022
|
|
3026373464
|
|
KULDEEP SO RAJENDER
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
84
|
ADAMPUR
|
HR-18-021-024-001/21249
()
|
1218021000NRG23040720220051619
|
05/07/2022
|
JAGDISH
|
1218021WL0000832
|
JAGDISH
|
00154
|
PUNB0HGB001
|
1324
|
1324
|
Processed
|
12/07/2022
|
|
3026373506
|
|
JAGDISH SO JAIBIR
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
85
|
ADAMPUR
|
HR-18-021-024-001/21249
()
|
1218021000NRG23040720220051620
|
05/07/2022
|
RAJBALA
|
1218021WL0000832
|
RAJBALA
|
00154
|
PUNB0HGB001
|
1655
|
1655
|
Processed
|
12/07/2022
|
|
3026373495
|
|
JAGDISH SO JAIBIR
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
86
|
ADAMPUR
|
HR-18-021-024-001/21250
()
|
1218021000NRG23040720220051621
|
05/07/2022
|
MEVA SINGH
|
1218021WL0000832
|
MEVA SINGH
|
00154
|
PUNB0HGB001
|
1655
|
1655
|
Processed
|
12/07/2022
|
|
3026373465
|
|
MEWA SINGH SO JAI BIR
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
87
|
ADAMPUR
|
HR-18-021-024-001/21250
()
|
1218021000NRG23040720220051622
|
05/07/2022
|
SAROJ
|
1218021WL0000832
|
SAROJ
|
00154
|
PUNB0HGB001
|
1655
|
1655
|
Processed
|
12/07/2022
|
|
3026373480
|
|
SAROJ W/O MEVA SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
88
|
ADAMPUR
|
HR-18-021-024-001/21268
()
|
1218021000NRG23040720220051623
|
05/07/2022
|
SAJNA DEVI
|
1218021WL0000832
|
SAJNA DEVI
|
00154
|
PUNB0HGB001
|
993
|
993
|
Processed
|
12/07/2022
|
|
3026373498
|
|
SAJJNA DEVI WO RAMPHAL
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
89
|
ADAMPUR
|
HR-18-021-024-001/21271
()
|
1218021000NRG23040720220051624
|
05/07/2022
|
SUMAN
|
1218021WL0000832
|
SUMAN
|
00154
|
PUNB0HGB001
|
1655
|
1655
|
Processed
|
12/07/2022
|
|
3026373497
|
|
SUMAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
90
|
ADAMPUR
|
HR-18-021-024-001/69020
()
|
1218021000NRG23040720220051630
|
05/07/2022
|
surjbhan
|
1218021WL0000832
|
surjbhan
|
00154
|
PUNB0HGB001
|
1655
|
1655
|
Processed
|
12/07/2022
|
|
3026373474
|
|
SURAJ BHAN S/O RAM KISHAN
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
91
|
ADAMPUR
|
HR-18-021-024-001/69021
()
|
1218021000NRG23040720220051631
|
05/07/2022
|
DHOLI
|
1218021WL0000832
|
DHOLI
|
00154
|
PUNB0HGB001
|
1655
|
1655
|
Processed
|
12/07/2022
|
|
3026373502
|
|
DHOLI WO RAM MURTI
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
92
|
ADAMPUR
|
HR-18-021-024-001/69022
()
|
1218021000NRG23040720220051632
|
05/07/2022
|
kamlesh
|
1218021WL0000832
|
kamlesh
|
00154
|
PUNB0HGB001
|
1324
|
1324
|
Processed
|
13/07/2022
|
|
3026373561
|
|
KAMLESH SO BALWAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
93
|
ADAMPUR
|
HR-18-021-024-001/69028
()
|
1218021000NRG23040720220051633
|
05/07/2022
|
RAMMURTI
|
1218021WL0000832
|
RAMMURTI
|
00154
|
PUNB0HGB001
|
1324
|
1324
|
Processed
|
12/07/2022
|
|
3026373500
|
|
RAM MURTI S/O JAIVEER
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
92349
|
92349
|
|
|
|
|
|
|
|
|
94
|
ADAMPUR
|
HR-15-009-015-001/17701
(LADWI)
|
1215009000NRG23040720220057762
|
05/07/2022
|
RAJENDER
|
1215009WL0000856
|
RAJENDER
|
00354
|
PUNB0181610
|
1655
|
1655
|
Processed
|
13/07/2022
|
|
3026373549
|
|
RAJINDER SO RAM KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
95
|
ADAMPUR
|
HR-15-009-015-001/20729
(LADWI)
|
1215009000NRG23040720220057774
|
05/07/2022
|
HANUMAN
|
1215009WL0000856
|
HANUMAN
|
00354
|
PUNB0181610
|
1655
|
1655
|
Processed
|
13/07/2022
|
|
3026373548
|
|
HANUMAN SO MAHAVIR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3310
|
3310
|
|
|
|
|
|
|
|
|
96
|
ADAMPUR
|
HR-15-009-015-001/11987
(LADWI)
|
1215009000NRG23040720220057678
|
05/07/2022
|
Shish pal
|
1215009WL0000856
|
Shish pal
|
00354
|
PUNB0249500
|
993
|
993
|
Processed
|
13/07/2022
|
|
3026373410
|
|
MEENA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
97
|
ADAMPUR
|
HR-15-009-015-001/12017
(LADWI)
|
1215009000NRG23040720220057699
|
05/07/2022
|
Kela
|
1215009WL0000856
|
Kela
|
00354
|
PUNB0249500
|
4965
|
4965
|
Processed
|
13/07/2022
|
|
3026373538
|
|
KELA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
98
|
ADAMPUR
|
HR-15-009-015-001/12017
(LADWI)
|
1215009000NRG23040720220057698
|
05/07/2022
|
Ramesh
|
1215009WL0000856
|
Ramesh
|
00354
|
PUNB0249500
|
4965
|
4965
|
Processed
|
13/07/2022
|
|
3026373539
|
|
RAMESH
|
PUNJAB NATIONAL BANK(508568)
|
|
99
|
ADAMPUR
|
HR-15-009-015-001/12058
(LADWI)
|
1215009000NRG23040720220057747
|
05/07/2022
|
INDRAWATI
|
1215009WL0000856
|
INDRAWATI
|
00354
|
PUNB0249500
|
993
|
993
|
Processed
|
13/07/2022
|
|
3026373418
|
|
INDERAWATI
|
PUNJAB NATIONAL BANK(508568)
|
|
100
|
ADAMPUR
|
HR-15-009-015-001/12062
(LADWI)
|
1215009000NRG23040720220057748
|
05/07/2022
|
BANARSI DEVI
|
1215009WL0000856
|
BANARSI DEVI
|
00354
|
PUNB0249500
|
2648
|
2648
|
Processed
|
13/07/2022
|
|
3026373537
|
|
BANARSI
|
PUNJAB NATIONAL BANK(508568)
|
|
101
|
ADAMPUR
|
HR-15-009-015-001/17698
(LADWI)
|
1215009000NRG23040720220057760
|
05/07/2022
|
bimla
|
1215009WL0000856
|
bimla
|
00354
|
PUNB0249500
|
4965
|
4965
|
Processed
|
13/07/2022
|
|
3026373411
|
|
BIMLA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
102
|
ADAMPUR
|
HR-15-009-015-001/20608
(LADWI)
|
1215009000NRG23040720220057765
|
05/07/2022
|
Palaram
|
1215009WL0000856
|
Palaram
|
00354
|
PUNB0249500
|
4965
|
4965
|
Processed
|
13/07/2022
|
|
3026373541
|
|
PALARAM
|
PUNJAB NATIONAL BANK(508568)
|
|
103
|
ADAMPUR
|
HR-15-009-015-001/20656
(LADWI)
|
1215009000NRG23040720220057770
|
05/07/2022
|
SUMITRA
|
1215009WL0000856
|
SUMITRA
|
00354
|
PUNB0249500
|
2648
|
2648
|
Processed
|
13/07/2022
|
|
3026373412
|
|
SUMITRA
|
PUNJAB NATIONAL BANK(508568)
|
|
104
|
ADAMPUR
|
HR-15-009-015-001/20657
(LADWI)
|
1215009000NRG23040720220057771
|
05/07/2022
|
Atmaram
|
1215009WL0000856
|
Atmaram
|
00354
|
PUNB0249500
|
4965
|
4965
|
Processed
|
13/07/2022
|
|
3026373543
|
|
ATMA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
105
|
ADAMPUR
|
HR-15-009-015-001/20736
(LADWI)
|
1215009000NRG23040720220057776
|
05/07/2022
|
Sultan singh
|
1215009WL0000856
|
Sultan singh
|
00354
|
PUNB0249500
|
1324
|
1324
|
Processed
|
13/07/2022
|
|
3026373415
|
|
SULTAN
|
PUNJAB NATIONAL BANK(508568)
|
|
106
|
ADAMPUR
|
HR-15-009-015-001/20737
(LADWI)
|
1215009000NRG23040720220057777
|
05/07/2022
|
CHELU RAM
|
1215009WL0000856
|
CHELU RAM
|
00354
|
PUNB0249500
|
4965
|
4965
|
Processed
|
13/07/2022
|
|
3026373542
|
|
CHHALU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
107
|
ADAMPUR
|
HR-15-009-015-001/20737
(LADWI)
|
1215009000NRG23040720220057778
|
05/07/2022
|
Munni
|
1215009WL0000856
|
Munni
|
00354
|
PUNB0249500
|
4965
|
4965
|
Processed
|
13/07/2022
|
|
3026373414
|
|
MUNNI
|
PUNJAB NATIONAL BANK(508568)
|
|
108
|
ADAMPUR
|
HR-15-009-015-001/20742
(LADWI)
|
1215009000NRG23040720220057781
|
05/07/2022
|
Bhateri
|
1215009WL0000856
|
Bhateri
|
00354
|
PUNB0249500
|
1324
|
1324
|
Processed
|
13/07/2022
|
|
3026373416
|
|
BHATERI
|
PUNJAB NATIONAL BANK(508568)
|
|
109
|
ADAMPUR
|
HR-15-009-015-001/20756
(LADWI)
|
1215009000NRG23040720220057782
|
05/07/2022
|
Kurda ram
|
1215009WL0000856
|
Kurda ram
|
00354
|
PUNB0249500
|
1324
|
1324
|
Processed
|
13/07/2022
|
|
3026373540
|
|
KURDA RAM SO NIHAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
110
|
ADAMPUR
|
HR-15-009-015-001/20756
(LADWI)
|
1215009000NRG23040720220057783
|
05/07/2022
|
Meera
|
1215009WL0000856
|
Meera
|
00354
|
PUNB0249500
|
1324
|
1324
|
Processed
|
13/07/2022
|
|
3026373419
|
|
MEERA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
111
|
ADAMPUR
|
HR-15-009-015-001/5410
(LADWI)
|
1215009000NRG23040720220057790
|
05/07/2022
|
RAMESHWER
|
1215009WL0000856
|
RAMESHWER
|
00354
|
PUNB0249500
|
4965
|
4965
|
Processed
|
12/07/2022
|
|
3026373417
|
|
RAMESHWAR SO SHANKAR
|
BANK OF BARODA(606985)
|
|
112
|
ADAMPUR
|
HR-15-009-015-001/5414
(LADWI)
|
1215009000NRG23040720220057792
|
05/07/2022
|
Chameli
|
1215009WL0000856
|
Chameli
|
00354
|
PUNB0249500
|
4965
|
4965
|
Processed
|
13/07/2022
|
|
3026373409
|
|
CHAMELI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
113
|
ADAMPUR
|
HR-15-009-015-001/5414
(LADWI)
|
1215009000NRG23040720220057791
|
05/07/2022
|
darasingh
|
1215009WL0000856
|
darasingh
|
00354
|
PUNB0249500
|
4965
|
4965
|
Processed
|
13/07/2022
|
|
3026373408
|
|
DARA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
114
|
ADAMPUR
|
HR-15-009-015-001/5416
(LADWI)
|
1215009000NRG23040720220057793
|
05/07/2022
|
OMI DEVI
|
1215009WL0000856
|
OMI DEVI
|
00354
|
PUNB0249500
|
1655
|
1655
|
Processed
|
13/07/2022
|
|
3026373567
|
|
OMI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
115
|
ADAMPUR
|
HR-15-009-015-001/5432
(LADWI)
|
1215009000NRG23040720220057794
|
05/07/2022
|
Savitri devi
|
1215009WL0000856
|
Savitri devi
|
00354
|
PUNB0249500
|
1324
|
1324
|
Processed
|
13/07/2022
|
|
3026373536
|
|
SAVTRI
|
PUNJAB NATIONAL BANK(508568)
|
|
116
|
ADAMPUR
|
HR-15-009-015-001/5497
(LADWI)
|
1215009000NRG23040720220057796
|
05/07/2022
|
MEVA DEVI
|
1215009WL0000856
|
MEVA DEVI
|
00354
|
PUNB0249500
|
4965
|
4965
|
Processed
|
13/07/2022
|
|
3026373564
|
|
MEWA DEVI W O RAM KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
117
|
ADAMPUR
|
HR-15-009-015-001/5497
(LADWI)
|
1215009000NRG23040720220057795
|
05/07/2022
|
ram kumar
|
1215009WL0000856
|
ram kumar
|
00354
|
PUNB0249500
|
4965
|
4965
|
Processed
|
13/07/2022
|
|
3026373565
|
|
RAM KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
118
|
ADAMPUR
|
HR-15-009-015-001/5510
(LADWI)
|
1215009000NRG23040720220057798
|
05/07/2022
|
Bhanti
|
1215009WL0000856
|
Bhanti
|
00354
|
PUNB0249500
|
4965
|
4965
|
Processed
|
13/07/2022
|
|
3026373566
|
|
BHANTI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
119
|
ADAMPUR
|
HR-15-009-015-001/5510
(LADWI)
|
1215009000NRG23040720220057797
|
05/07/2022
|
Narsi
|
1215009WL0000856
|
Narsi
|
00354
|
PUNB0249500
|
4965
|
4965
|
Processed
|
13/07/2022
|
|
3026373413
|
|
NAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
85067
|
85067
|
|
|
|
|
|
|
|
|
120
|
ADAMPUR
|
HR-15-009-015-001/20608
(LADWI)
|
1215009000NRG23040720220057766
|
05/07/2022
|
Maina
|
1215009WL0000856
|
Maina
|
00354
|
PUNB0299400
|
4965
|
4965
|
Processed
|
13/07/2022
|
|
3026373421
|
|
MAINA
|
PUNJAB NATIONAL BANK(508568)
|
|
121
|
ADAMPUR
|
HR-15-009-015-001/5868
(LADWI)
|
1215009000NRG23040720220057806
|
05/07/2022
|
BHATERI
|
1215009WL0000856
|
BHATERI
|
00354
|
PUNB0299400
|
4965
|
4965
|
Processed
|
13/07/2022
|
|
3026373534
|
|
BHATERI
|
PUNJAB NATIONAL BANK(508568)
|
|
122
|
ADAMPUR
|
HR-15-009-020-001/17188
(MOTHSARA)
|
1215009000NRG23040720220057608
|
05/07/2022
|
DAULAT RAM
|
1215009WL0000855
|
DAULAT RAM
|
00354
|
PUNB0299400
|
662
|
662
|
Processed
|
12/07/2022
|
|
3026373425
|
|
DOULATRAMSOMANOHARLALVMO
|
THE HISAR CENTRAL CO-OPERATIVE BANK LTD, HISAR(607865)
|
|
123
|
ADAMPUR
|
HR-15-009-020-001/17188
(MOTHSARA)
|
1215009000NRG23040720220057609
|
05/07/2022
|
Sushila
|
1215009WL0000855
|
Sushila
|
00354
|
PUNB0299400
|
1324
|
1324
|
Processed
|
12/07/2022
|
|
3026373563
|
|
SUSHILAWODOULATRAMVMOTHSA
|
THE HISAR CENTRAL CO-OPERATIVE BANK LTD, HISAR(607865)
|
|
124
|
ADAMPUR
|
HR-15-009-020-001/20002
(MOTHSARA)
|
1215009000NRG23040720220057614
|
05/07/2022
|
SAVITRI
|
1215009WL0000855
|
SAVITRI
|
00354
|
PUNB0299400
|
993
|
993
|
Processed
|
13/07/2022
|
|
3026373525
|
|
SAVITRI S O SHANKAR
|
PUNJAB NATIONAL BANK(508568)
|
|
125
|
ADAMPUR
|
HR-15-009-020-001/20003
(MOTHSARA)
|
1215009000NRG23040720220057615
|
05/07/2022
|
Rohtash
|
1215009WL0000855
|
Rohtash
|
00354
|
PUNB0299400
|
331
|
331
|
Processed
|
12/07/2022
|
|
3026373522
|
|
VIDHA DEVI
|
HDFC BANK LTD(607152)
|
|
126
|
ADAMPUR
|
HR-15-009-020-001/20012
(MOTHSARA)
|
1215009000NRG23040720220057616
|
05/07/2022
|
BHADAR
|
1215009WL0000855
|
BHADAR
|
00354
|
PUNB0299400
|
662
|
662
|
Processed
|
12/07/2022
|
|
3026373531
|
|
BHADUR SINGH
|
AXIS BANK(607153)
|
|
127
|
ADAMPUR
|
HR-15-009-020-001/20012
(MOTHSARA)
|
1215009000NRG23040720220057617
|
05/07/2022
|
BHADAR
|
1215009WL0000855
|
BHADAR
|
00354
|
PUNB0299400
|
662
|
662
|
Processed
|
12/07/2022
|
|
3026373530
|
|
SHEELA DEVI
|
HDFC BANK LTD(607152)
|
|
128
|
ADAMPUR
|
HR-15-009-020-001/20014
(MOTHSARA)
|
1215009000NRG23040720220057618
|
05/07/2022
|
SUBASH CHANDER
|
1215009WL0000855
|
SUBASH CHANDER
|
00354
|
PUNB0299400
|
662
|
662
|
Processed
|
12/07/2022
|
|
3026373524
|
|
SUBHASH CHANDER
|
HDFC BANK LTD(607152)
|
|
129
|
ADAMPUR
|
HR-15-009-020-001/20015
(MOTHSARA)
|
1215009000NRG23040720220057620
|
05/07/2022
|
MAHABIR
|
1215009WL0000855
|
MAHABIR
|
00354
|
PUNB0299400
|
1324
|
1324
|
Processed
|
12/07/2022
|
|
3026373423
|
|
MAHABIRSOPALARAMVMOTHSARA
|
THE HISAR CENTRAL CO-OPERATIVE BANK LTD, HISAR(607865)
|
|
130
|
ADAMPUR
|
HR-15-009-020-001/20019
(MOTHSARA)
|
1215009000NRG23040720220057622
|
05/07/2022
|
Rajender
|
1215009WL0000855
|
Rajender
|
00354
|
PUNB0299400
|
662
|
662
|
Processed
|
12/07/2022
|
|
3026373426
|
|
RAJENDER
|
HDFC BANK LTD(607152)
|
|
131
|
ADAMPUR
|
HR-15-009-020-001/314957
(MOTHSARA)
|
1215009000NRG23040720220057629
|
05/07/2022
|
MANJU DEVI
|
1215009WL0000855
|
MANJU DEVI
|
00354
|
PUNB0299400
|
993
|
993
|
Processed
|
13/07/2022
|
|
3026373526
|
|
MANJU DEVI W O VINOD KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
132
|
ADAMPUR
|
HR-15-009-020-001/9671
(MOTHSARA)
|
1215009000NRG23040720220057644
|
05/07/2022
|
PANMESHWARI
|
1215009WL0000855
|
PANMESHWARI
|
00354
|
PUNB0299400
|
1324
|
1324
|
Processed
|
13/07/2022
|
|
3026373422
|
|
PANMESWARI DEVI W O SADHU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
133
|
ADAMPUR
|
HR-15-009-020-001/9680
(MOTHSARA)
|
1215009000NRG23040720220057645
|
05/07/2022
|
Simla
|
1215009WL0000855
|
Simla
|
00354
|
PUNB0299400
|
1324
|
1324
|
Processed
|
13/07/2022
|
|
3026373420
|
|
SHIMLA DEVI WO MAHABIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
134
|
ADAMPUR
|
HR-15-009-020-001/9682
(MOTHSARA)
|
1215009000NRG23040720220057648
|
05/07/2022
|
JAIBIR
|
1215009WL0000855
|
JAIBIR
|
00354
|
PUNB0299400
|
331
|
331
|
Processed
|
13/07/2022
|
|
3026373532
|
|
JAI BIR SINGH S O SADHU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
135
|
ADAMPUR
|
HR-15-009-020-001/9736
(MOTHSARA)
|
1215009000NRG23040720220057653
|
05/07/2022
|
NANU RAM
|
1215009WL0000855
|
NANU RAM
|
00354
|
PUNB0299400
|
662
|
662
|
Processed
|
13/07/2022
|
|
3026373427
|
|
NANU RAM S O KASHI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
136
|
ADAMPUR
|
HR-15-009-020-001/9740
(MOTHSARA)
|
1215009000NRG23040720220057654
|
05/07/2022
|
SUMAN
|
1215009WL0000855
|
SUMAN
|
00354
|
PUNB0299400
|
993
|
993
|
Processed
|
12/07/2022
|
|
3026373535
|
|
SHIKSHAMSUMANVPOJHALLIAN
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
137
|
ADAMPUR
|
HR-15-009-020-001/9765
(MOTHSARA)
|
1215009000NRG23040720220057659
|
05/07/2022
|
RAMESHWAR
|
1215009WL0000855
|
RAMESHWAR
|
00354
|
PUNB0299400
|
331
|
331
|
Processed
|
12/07/2022
|
|
3026373424
|
|
RAMESHWERSOHANUMANVMOTHSA
|
THE HISAR CENTRAL CO-OPERATIVE BANK LTD, HISAR(607865)
|
|
138
|
ADAMPUR
|
HR-15-009-020-001/9770
(MOTHSARA)
|
1215009000NRG23040720220057661
|
05/07/2022
|
BALBIR
|
1215009WL0000855
|
BALBIR
|
00354
|
PUNB0299400
|
331
|
331
|
Processed
|
13/07/2022
|
|
3026373523
|
|
BALBIR SO BHANI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
139
|
ADAMPUR
|
HR-15-009-020-001/9776
(MOTHSARA)
|
1215009000NRG23040720220057664
|
05/07/2022
|
RATAN LAL
|
1215009WL0000855
|
RATAN LAL
|
00354
|
PUNB0299400
|
993
|
993
|
Processed
|
12/07/2022
|
|
3026373529
|
|
RATAN SINGH
|
HDFC BANK LTD(607152)
|
|
140
|
ADAMPUR
|
HR-15-009-020-001/9776
(MOTHSARA)
|
1215009000NRG23040720220057665
|
05/07/2022
|
RATAN LAL
|
1215009WL0000855
|
RATAN LAL
|
00354
|
PUNB0299400
|
993
|
993
|
Processed
|
12/07/2022
|
|
3026373528
|
|
INDRA DEVI
|
HDFC BANK LTD(607152)
|
|
141
|
ADAMPUR
|
HR-15-009-020-001/9818
(MOTHSARA)
|
1215009000NRG23040720220057667
|
05/07/2022
|
Ompati Devi
|
1215009WL0000855
|
Ompati Devi
|
00354
|
PUNB0299400
|
1324
|
1324
|
Processed
|
12/07/2022
|
|
3026373533
|
|
OMPATIWORAJENDERVMOTHSARA
|
THE HISAR CENTRAL CO-OPERATIVE BANK LTD, HISAR(607865)
|
|
142
|
ADAMPUR
|
HR-15-009-020-001/9821
(MOTHSARA)
|
1215009000NRG23040720220057668
|
05/07/2022
|
KALU RAM
|
1215009WL0000855
|
KALU RAM
|
00354
|
PUNB0299400
|
662
|
662
|
Processed
|
13/07/2022
|
|
3026373527
|
|
KALU RAM SO SHEO RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27473
|
27473
|
|
|
|
|
|
|
|
|
143
|
ADAMPUR
|
HR-15-009-015-001/12000
(LADWI)
|
1215009000NRG23040720220057681
|
05/07/2022
|
Mamta
|
1215009WL0000856
|
Mamta
|
00415
|
SBIN0011845
|
662
|
662
|
Processed
|
13/07/2022
|
|
3026373547
|
|
MRS MAMTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
144
|
ADAMPUR
|
HR-15-009-015-001/16742
(LADWI)
|
1215009000NRG23040720220057756
|
05/07/2022
|
GOVIND
|
1215009WL0000856
|
GOVIND
|
00415
|
SBIN0011845
|
662
|
662
|
Processed
|
13/07/2022
|
|
3026373440
|
|
MR GOVIND SINGH
|
STATE BANK OF INDIA(508548)
|
|
145
|
ADAMPUR
|
HR-15-009-015-001/20656
(LADWI)
|
1215009000NRG23040720220057769
|
05/07/2022
|
Thaker
|
1215009WL0000856
|
Thaker
|
00415
|
SBIN0011845
|
3310
|
3310
|
Processed
|
13/07/2022
|
|
3026373428
|
|
MR THAKAR DASS
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4634
|
4634
|
|
|
|
|
|
|
|
|
146
|
ADAMPUR
|
HR-15-009-015-001/11934
(LADWI)
|
1215009000NRG23040720220057674
|
05/07/2022
|
Shakuntala
|
1215009WL0000856
|
Shakuntala
|
00415
|
SBIN0011868
|
3310
|
3310
|
Processed
|
13/07/2022
|
|
3026373429
|
|
MRS SHAKUNTLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
147
|
ADAMPUR
|
HR-15-009-015-001/12040
(LADWI)
|
1215009000NRG23040720220057746
|
05/07/2022
|
KALAWATI
|
1215009WL0000856
|
KALAWATI
|
00415
|
SBIN0011868
|
3310
|
3310
|
Processed
|
12/07/2022
|
|
3026373521
|
|
KALAWATI WO KAPOOR CHAND
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
148
|
ADAMPUR
|
HR-15-009-015-001/16768
(LADWI)
|
1215009000NRG23040720220057759
|
05/07/2022
|
SUBHASH
|
1215009WL0000856
|
SUBHASH
|
00415
|
SBIN0011868
|
2648
|
2648
|
Processed
|
13/07/2022
|
|
3026373430
|
|
SUBHASH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9268
|
9268
|
|
|
|
|
|
|
|
|
149
|
ADAMPUR
|
HR-15-009-015-001/5560
(LADWI)
|
1215009000NRG23040720220057801
|
05/07/2022
|
SAVITRI
|
1215009WL0000856
|
SAVITRI
|
00415
|
SBIN0050356
|
1655
|
1655
|
Processed
|
13/07/2022
|
|
3026373441
|
|
MRS SAVITRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
150
|
ADAMPUR
|
HR-15-009-020-001/9682-A
(MOTHSARA)
|
1215009000NRG23040720220057650
|
05/07/2022
|
HARPREET
|
1215009WL0000855
|
HARPREET
|
00415
|
SBIN0050356
|
331
|
331
|
Processed
|
13/07/2022
|
|
3026373518
|
|
MR HARPREET SO JAIBIR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1986
|
1986
|
|
|
|
|
|
|
|
|
151
|
ADAMPUR
|
HR-15-009-015-001/11966
(LADWI)
|
1215009000NRG23040720220057677
|
05/07/2022
|
SAROJ
|
1215009WL0000856
|
SAROJ
|
00468
|
UBIN0569666
|
1655
|
1655
|
Processed
|
12/07/2022
|
|
3026373407
|
|
SAROJ
|
UNION BANK OF INDIA(508500)
|
|
152
|
ADAMPUR
|
HR-15-009-015-001/11998
(LADWI)
|
1215009000NRG23040720220057680
|
05/07/2022
|
Santosh
|
1215009WL0000856
|
Santosh
|
00468
|
UBIN0569666
|
1655
|
1655
|
Processed
|
12/07/2022
|
|
3026373446
|
|
SANTOSH WO MAHENDER SINGH
|
UNION BANK OF INDIA(508500)
|
|
153
|
ADAMPUR
|
HR-15-009-015-001/12016
(LADWI)
|
1215009000NRG23040720220057693
|
05/07/2022
|
Mahendersingh
|
1215009WL0000856
|
Mahendersingh
|
00468
|
UBIN0569666
|
993
|
993
|
Processed
|
12/07/2022
|
|
3026373447
|
|
MAHENDER SO RAMJAS
|
UNION BANK OF INDIA(508500)
|
|
154
|
ADAMPUR
|
HR-15-009-015-001/12016
(LADWI)
|
1215009000NRG23040720220057694
|
05/07/2022
|
Mangli
|
1215009WL0000856
|
Mangli
|
00468
|
UBIN0569666
|
331
|
331
|
Processed
|
12/07/2022
|
|
3026373448
|
|
MANGTI DEVI WO MAHENDER SINGH
|
UNION BANK OF INDIA(508500)
|
|
155
|
ADAMPUR
|
HR-15-009-015-001/16722
(LADWI)
|
1215009000NRG23040720220057754
|
05/07/2022
|
JAI SINGH
|
1215009WL0000856
|
JAI SINGH
|
00468
|
UBIN0569666
|
4965
|
4965
|
Processed
|
12/07/2022
|
|
3026373442
|
|
JAI SINGH SO JAGRUP SINGH
|
UNION BANK OF INDIA(508500)
|
|
156
|
ADAMPUR
|
HR-15-009-015-001/16742
(LADWI)
|
1215009000NRG23040720220057757
|
05/07/2022
|
Saroj
|
1215009WL0000856
|
Saroj
|
00468
|
UBIN0569666
|
662
|
662
|
Processed
|
12/07/2022
|
|
3026373445
|
|
SAROJ DEVI WO GOVIND SINGH
|
UNION BANK OF INDIA(508500)
|
|
157
|
ADAMPUR
|
HR-15-009-015-001/17701
(LADWI)
|
1215009000NRG23040720220057761
|
05/07/2022
|
Santosh
|
1215009WL0000856
|
Santosh
|
00468
|
UBIN0569666
|
1324
|
1324
|
Processed
|
12/07/2022
|
|
3026373444
|
|
SANTOSH WO RAJENDER
|
UNION BANK OF INDIA(508500)
|
|
158
|
ADAMPUR
|
HR-15-009-015-001/20657
(LADWI)
|
1215009000NRG23040720220057772
|
05/07/2022
|
Kamladevi
|
1215009WL0000856
|
Kamladevi
|
00468
|
UBIN0569666
|
4965
|
4965
|
Processed
|
12/07/2022
|
|
3026373517
|
|
KAMLA DEVI W/O ATMA RAM
|
UNION BANK OF INDIA(508500)
|
|
159
|
ADAMPUR
|
HR-15-009-015-001/20669
(LADWI)
|
1215009000NRG23040720220057773
|
05/07/2022
|
ANITA
|
1215009WL0000856
|
ANITA
|
00468
|
UBIN0569666
|
1655
|
1655
|
Processed
|
12/07/2022
|
|
3026373443
|
|
ANITA RANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18205
|
18205
|
|
|
|
|
|
|
|
|
160
|
ADAMPUR
|
HR-15-009-015-001/11964
(LADWI)
|
1215009000NRG23040720220057675
|
05/07/2022
|
SUNITA
|
1215009WL0000856
|
SUNITA
|
00468
|
UBIN0824208
|
1655
|
1655
|
Processed
|
13/07/2022
|
|
3026373546
|
|
SUNITA WO TARACHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
161
|
ADAMPUR
|
HR-15-009-015-001/11966
(LADWI)
|
1215009000NRG23040720220057676
|
05/07/2022
|
Roshan
|
1215009WL0000856
|
Roshan
|
00468
|
UBIN0824208
|
4965
|
4965
|
Processed
|
12/07/2022
|
|
3026373545
|
|
ROSHAN LAL S/O SH POLU RAM
|
UNION BANK OF INDIA(508500)
|
|
162
|
ADAMPUR
|
HR-15-009-020-001/19975-A
(MOTHSARA)
|
1215009000NRG23040720220057613
|
05/07/2022
|
BITTU RANI
|
1215009WL0000855
|
BITTU RANI
|
00468
|
UBIN0824208
|
1324
|
1324
|
Processed
|
12/07/2022
|
|
3026373544
|
|
BITTU RANI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7944
|
7944
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
293266
|
293266
|
|
|
|
|
|
|
|