|
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-15-009-008-001/15205
(DHANI SISWAL)
|
1215009000NRG23190520220013017
|
24/05/2022
|
RAGUBIR
|
1215009WL0000197
|
RAGUBIR
|
00078
|
CNRB0019663
|
1655
|
1655
|
Processed
|
01/06/2022
|
|
1738750568
|
|
ANGURI
|
CANARA BANK(508532)
|
|
2
|
ADAMPUR
|
HR-15-009-008-001/15211
(DHANI SISWAL)
|
1215009000NRG23190520220013019
|
24/05/2022
|
RAM DAI
|
1215009WL0000197
|
RAM DAI
|
00078
|
CNRB0019663
|
993
|
993
|
Processed
|
01/06/2022
|
|
1738750545
|
|
RAMDEIWORAMSINGH
|
THE HISAR CENTRAL CO-OPERATIVE BANK LTD, HISAR(607865)
|
|
3
|
ADAMPUR
|
HR-15-009-008-001/17253
(DHANI SISWAL)
|
1215009000NRG23190520220013022
|
24/05/2022
|
PURAN MAL
|
1215009WL0000197
|
PURAN MAL
|
00078
|
CNRB0019663
|
1986
|
1986
|
Processed
|
01/06/2022
|
|
1738750559
|
|
PURAN MAL SO JILE SINGH
|
CANARA BANK(508532)
|
|
4
|
ADAMPUR
|
HR-15-009-008-001/18461
(DHANI SISWAL)
|
1215009000NRG23190520220013025
|
24/05/2022
|
PUSHPA
|
1215009WL0000197
|
PUSHPA
|
00078
|
CNRB0019663
|
331
|
331
|
Processed
|
01/06/2022
|
|
1738750619
|
|
PAPPUSOBHURA
|
THE HISAR CENTRAL CO-OPERATIVE BANK LTD, HISAR(607865)
|
|
5
|
ADAMPUR
|
HR-15-009-008-001/18496
(DHANI SISWAL)
|
1215009000NRG23190520220013026
|
24/05/2022
|
BHANWRI
|
1215009WL0000197
|
BHANWRI
|
00078
|
CNRB0019663
|
331
|
331
|
Processed
|
01/06/2022
|
|
1738750567
|
|
BHAWARI WO RAM NIWAS
|
CANARA BANK(508532)
|
|
6
|
ADAMPUR
|
HR-15-009-008-001/18497
(DHANI SISWAL)
|
1215009000NRG23190520220013027
|
24/05/2022
|
KAMLESH
|
1215009WL0000197
|
KAMLESH
|
00078
|
CNRB0019663
|
1986
|
1986
|
Processed
|
01/06/2022
|
|
1738750552
|
|
KAMLESH WO SH SOHAN LAL
|
CANARA BANK(508532)
|
|
7
|
ADAMPUR
|
HR-15-009-008-001/18512
(DHANI SISWAL)
|
1215009000NRG23190520220013029
|
24/05/2022
|
Sunder
|
1215009WL0000197
|
Sunder
|
00078
|
CNRB0019663
|
1986
|
1986
|
Processed
|
01/06/2022
|
|
1738750620
|
|
SUNDER SO SH KASHI RAM
|
CANARA BANK(508532)
|
|
8
|
ADAMPUR
|
HR-15-009-008-001/18513
(DHANI SISWAL)
|
1215009000NRG23190520220013030
|
24/05/2022
|
BIMLA
|
1215009WL0000197
|
BIMLA
|
00078
|
CNRB0019663
|
1655
|
1655
|
Processed
|
01/06/2022
|
|
1738750652
|
|
BIMLA WO RAJENDER
|
CANARA BANK(508532)
|
|
9
|
ADAMPUR
|
HR-15-009-008-001/19459
(DHANI SISWAL)
|
1215009000NRG23190520220013032
|
24/05/2022
|
NIRMLA
|
1215009WL0000197
|
NIRMLA
|
00078
|
CNRB0019663
|
1655
|
1655
|
Processed
|
01/06/2022
|
|
1738750617
|
|
NIRMALA W O SH JAGDISH
|
CANARA BANK(508532)
|
|
10
|
ADAMPUR
|
HR-15-009-008-001/19465
(DHANI SISWAL)
|
1215009000NRG23190520220013033
|
24/05/2022
|
RAM SINGH
|
1215009WL0000197
|
RAM SINGH
|
00078
|
CNRB0019663
|
1986
|
1986
|
Processed
|
01/06/2022
|
|
1738750551
|
|
RAM SINGH S O SH GHISA
|
CANARA BANK(508532)
|
|
11
|
ADAMPUR
|
HR-15-009-008-001/19466
(DHANI SISWAL)
|
1215009000NRG23190520220013034
|
24/05/2022
|
JAGDISH
|
1215009WL0000197
|
JAGDISH
|
00078
|
CNRB0019663
|
1986
|
1986
|
Processed
|
01/06/2022
|
|
1738750607
|
|
JAGDISHSOBHAGIRAMSAINI
|
THE HISAR CENTRAL CO-OPERATIVE BANK LTD, HISAR(607865)
|
|
12
|
ADAMPUR
|
HR-15-009-008-001/19476
(DHANI SISWAL)
|
1215009000NRG23190520220013037
|
24/05/2022
|
BAJRANG
|
1215009WL0000197
|
BAJRANG
|
00078
|
CNRB0019663
|
1986
|
1986
|
Processed
|
01/06/2022
|
|
1738750547
|
|
BAJRANG SO SH SARDARA
|
CANARA BANK(508532)
|
|
13
|
ADAMPUR
|
HR-15-009-008-001/19476
(DHANI SISWAL)
|
1215009000NRG23190520220013036
|
24/05/2022
|
LICHMA
|
1215009WL0000197
|
LICHMA
|
00078
|
CNRB0019663
|
1986
|
1986
|
Processed
|
01/06/2022
|
|
1738750579
|
|
LICHMA DEVI WO BAJRANG LAL
|
CANARA BANK(508532)
|
|
14
|
ADAMPUR
|
HR-15-009-008-001/19489
(DHANI SISWAL)
|
1215009000NRG23190520220013042
|
24/05/2022
|
SAVITRI
|
1215009WL0000197
|
SAVITRI
|
00078
|
CNRB0019663
|
1324
|
1324
|
Processed
|
01/06/2022
|
|
1738750658
|
|
SAVITRI W O SH SUBHASH
|
CANARA BANK(508532)
|
|
15
|
ADAMPUR
|
HR-15-009-008-001/19491
(DHANI SISWAL)
|
1215009000NRG23190520220013043
|
24/05/2022
|
DUNI RAM
|
1215009WL0000197
|
DUNI RAM
|
00078
|
CNRB0019663
|
1655
|
1655
|
Processed
|
01/06/2022
|
|
1738750616
|
|
DUNI RAM S O SH BHAGI RAM
|
CANARA BANK(508532)
|
|
16
|
ADAMPUR
|
HR-15-009-008-001/19491
(DHANI SISWAL)
|
1215009000NRG23190520220013044
|
24/05/2022
|
Pushpa
|
1215009WL0000197
|
Pushpa
|
00078
|
CNRB0019663
|
1655
|
1655
|
Processed
|
01/06/2022
|
|
1738750577
|
|
PUSHPA DEVI WO DUNI RAM
|
CANARA BANK(508532)
|
|
17
|
ADAMPUR
|
HR-15-009-008-001/19511
(DHANI SISWAL)
|
1215009000NRG23190520220013047
|
24/05/2022
|
KALAWATI
|
1215009WL0000197
|
KALAWATI
|
00078
|
CNRB0019663
|
1324
|
1324
|
Processed
|
01/06/2022
|
|
1738750606
|
|
KALAWATI WO SH TELU RAM
|
CANARA BANK(508532)
|
|
18
|
ADAMPUR
|
HR-15-009-008-001/19524
(DHANI SISWAL)
|
1215009000NRG23190520220013049
|
24/05/2022
|
Bimla Devi
|
1215009WL0000197
|
Bimla Devi
|
00078
|
CNRB0019663
|
1986
|
1986
|
Processed
|
01/06/2022
|
|
1738750592
|
|
BIMLA WO GULAB
|
CANARA BANK(508532)
|
|
19
|
ADAMPUR
|
HR-15-009-008-001/19524
(DHANI SISWAL)
|
1215009000NRG23190520220013048
|
24/05/2022
|
GULAB SINGH
|
1215009WL0000197
|
GULAB SINGH
|
00078
|
CNRB0019663
|
1655
|
1655
|
Processed
|
01/06/2022
|
|
1738750539
|
|
GULABSOBHOORARAM
|
THE HISAR CENTRAL CO-OPERATIVE BANK LTD, HISAR(607865)
|
|
20
|
ADAMPUR
|
HR-15-009-008-001/19535
(DHANI SISWAL)
|
1215009000NRG23190520220013050
|
24/05/2022
|
SHARDA
|
1215009WL0000197
|
SHARDA
|
00078
|
CNRB0019663
|
331
|
331
|
Processed
|
01/06/2022
|
|
1738750581
|
|
SHARDA WO ROSHAN LAL
|
CANARA BANK(508532)
|
|
21
|
ADAMPUR
|
HR-15-009-008-001/19613
(DHANI SISWAL)
|
1215009000NRG23190520220013051
|
24/05/2022
|
RAJENDER
|
1215009WL0000197
|
RAJENDER
|
00078
|
CNRB0019663
|
1324
|
1324
|
Processed
|
01/06/2022
|
|
1738750543
|
|
RAJENDER S O SH RAM SWROOP
|
CANARA BANK(508532)
|
|
22
|
ADAMPUR
|
HR-15-009-008-001/3131
(DHANI SISWAL)
|
1215009000NRG23190520220013053
|
24/05/2022
|
Mani Ram
|
1215009WL0000197
|
Mani Ram
|
00078
|
CNRB0019663
|
1324
|
1324
|
Processed
|
01/06/2022
|
|
1738750618
|
|
MANI RAM SO SH SARDARA
|
CANARA BANK(508532)
|
|
23
|
ADAMPUR
|
HR-15-009-008-001/3141
(DHANI SISWAL)
|
1215009000NRG23190520220013054
|
24/05/2022
|
BRIJ LAL
|
1215009WL0000197
|
BRIJ LAL
|
00078
|
CNRB0019663
|
1986
|
1986
|
Processed
|
01/06/2022
|
|
1738750548
|
|
BRIJ LAL S O SH TARA CHAND
|
CANARA BANK(508532)
|
|
24
|
ADAMPUR
|
HR-15-009-008-001/3147
(DHANI SISWAL)
|
1215009000NRG23190520220013055
|
24/05/2022
|
MAINA
|
1215009WL0000197
|
MAINA
|
00078
|
CNRB0019663
|
1986
|
1986
|
Processed
|
01/06/2022
|
|
1738750615
|
|
MAINA DEVI W O SH SAJJAN KUMAR
|
CANARA BANK(508532)
|
|
25
|
ADAMPUR
|
HR-15-009-008-001/3151
(DHANI SISWAL)
|
1215009000NRG23190520220013056
|
24/05/2022
|
BALBIR
|
1215009WL0000197
|
BALBIR
|
00078
|
CNRB0019663
|
1986
|
1986
|
Processed
|
01/06/2022
|
|
1738750613
|
|
BALBIR S O SH SARDARA
|
CANARA BANK(508532)
|
|
26
|
ADAMPUR
|
HR-15-009-008-001/3152
(DHANI SISWAL)
|
1215009000NRG23190520220013057
|
24/05/2022
|
ANITA
|
1215009WL0000197
|
ANITA
|
00078
|
CNRB0019663
|
1655
|
1655
|
Processed
|
01/06/2022
|
|
1738750576
|
|
ANITA WO TRILOK
|
CANARA BANK(508532)
|
|
27
|
ADAMPUR
|
HR-15-009-008-001/3198
(DHANI SISWAL)
|
1215009000NRG23190520220013058
|
24/05/2022
|
SHARDA
|
1215009WL0000197
|
SHARDA
|
00078
|
CNRB0019663
|
662
|
662
|
Processed
|
01/06/2022
|
|
1738750549
|
|
SHARDA WO SH RAM SINGH
|
CANARA BANK(508532)
|
|
28
|
ADAMPUR
|
HR-15-009-008-001/3204
(DHANI SISWAL)
|
1215009000NRG23190520220013060
|
24/05/2022
|
OMPARKASH
|
1215009WL0000197
|
OMPARKASH
|
00078
|
CNRB0019663
|
1655
|
1655
|
Processed
|
01/06/2022
|
|
1738750540
|
|
OM PARKASH S O SH KHIRAJ
|
CANARA BANK(508532)
|
|
29
|
ADAMPUR
|
HR-15-009-008-001/3211
(DHANI SISWAL)
|
1215009000NRG23190520220013062
|
24/05/2022
|
LILA
|
1215009WL0000197
|
LILA
|
00078
|
CNRB0019663
|
1324
|
1324
|
Processed
|
01/06/2022
|
|
1738750583
|
|
LILA DEVI WO NANU RAM
|
CANARA BANK(508532)
|
|
30
|
ADAMPUR
|
HR-15-009-008-001/3211
(DHANI SISWAL)
|
1215009000NRG23190520220013061
|
24/05/2022
|
NENU RAN
|
1215009WL0000197
|
NENU RAN
|
00078
|
CNRB0019663
|
1986
|
1986
|
Processed
|
01/06/2022
|
|
1738750541
|
|
NANURAMSOBHOORARAM
|
THE HISAR CENTRAL CO-OPERATIVE BANK LTD, HISAR(607865)
|
|
31
|
ADAMPUR
|
HR-15-009-008-001/3251
(DHANI SISWAL)
|
1215009000NRG23190520220013063
|
24/05/2022
|
ROSHAN LAL
|
1215009WL0000197
|
ROSHAN LAL
|
00078
|
CNRB0019663
|
993
|
993
|
Processed
|
01/06/2022
|
|
1738750609
|
|
ROSHAN LAL S O SH OM PARKASH
|
CANARA BANK(508532)
|
|
32
|
ADAMPUR
|
HR-15-009-008-001/3269
(DHANI SISWAL)
|
1215009000NRG23190520220013064
|
24/05/2022
|
HARI RAM
|
1215009WL0000197
|
HARI RAM
|
00078
|
CNRB0019663
|
1324
|
1324
|
Processed
|
01/06/2022
|
|
1738750585
|
|
HARI RAM S O SH SHRI CHAND
|
CANARA BANK(508532)
|
|
33
|
ADAMPUR
|
HR-15-009-008-001/3285
(DHANI SISWAL)
|
1215009000NRG23190520220013065
|
24/05/2022
|
SHARDA
|
1215009WL0000197
|
SHARDA
|
00078
|
CNRB0019663
|
331
|
331
|
Processed
|
01/06/2022
|
|
1738750605
|
|
SHARDHAWORAMSINGH
|
THE HISAR CENTRAL CO-OPERATIVE BANK LTD, HISAR(607865)
|
|
34
|
ADAMPUR
|
HR-15-009-008-001/3528
(DHANI SISWAL)
|
1215009000NRG23190520220013067
|
24/05/2022
|
SUBE SINGH
|
1215009WL0000197
|
SUBE SINGH
|
00078
|
CNRB0019663
|
2317
|
2317
|
Processed
|
01/06/2022
|
|
1738750546
|
|
SUBE SINGH SO SH PARTAP
|
CANARA BANK(508532)
|
|
35
|
ADAMPUR
|
HR-15-009-008-001/4827
(DHANI SISWAL)
|
1215009000NRG23190520220013070
|
24/05/2022
|
KRISHAN
|
1215009WL0000197
|
KRISHAN
|
00078
|
CNRB0019663
|
993
|
993
|
Processed
|
01/06/2022
|
|
1738750566
|
|
KRISHAN KUMAR SO BHAGAWANA RAM
|
CANARA BANK(508532)
|
|
36
|
ADAMPUR
|
HR-15-009-008-001/4827
(DHANI SISWAL)
|
1215009000NRG23190520220013071
|
24/05/2022
|
SUMITRA DEVI
|
1215009WL0000197
|
SUMITRA DEVI
|
00078
|
CNRB0019663
|
2317
|
2317
|
Processed
|
01/06/2022
|
|
1738750542
|
|
SUMITRA DEVI
|
CANARA BANK(508532)
|
|
37
|
ADAMPUR
|
HR-15-009-008-001/59059
(DHANI SISWAL)
|
1215009000NRG23190520220013074
|
24/05/2022
|
Neeraj kumar
|
1215009WL0000197
|
Neeraj kumar
|
00078
|
CNRB0019663
|
662
|
662
|
Processed
|
01/06/2022
|
|
1738750570
|
|
NEERAJ SO AMAR SINGH
|
CANARA BANK(508532)
|
|
38
|
ADAMPUR
|
HR-15-009-008-001/6032
(DHANI SISWAL)
|
1215009000NRG23190520220013076
|
24/05/2022
|
SONIA
|
1215009WL0000197
|
SONIA
|
00078
|
CNRB0019663
|
331
|
331
|
Processed
|
01/06/2022
|
|
1738750594
|
|
SONIA WO BHARAT SINGH
|
CANARA BANK(508532)
|
|
39
|
ADAMPUR
|
HR-15-009-022-001/1026
(SISWAL)
|
1215009000NRG23190520220013145
|
24/05/2022
|
Kalu
|
1215009WL0000197
|
Kalu
|
00078
|
CNRB0019663
|
1655
|
1655
|
Processed
|
01/06/2022
|
|
1738750578
|
|
KALU RAM SO FAKIRA
|
CANARA BANK(508532)
|
|
40
|
ADAMPUR
|
HR-15-009-022-001/1026
(SISWAL)
|
1215009000NRG23190520220013146
|
24/05/2022
|
Santosh
|
1215009WL0000197
|
Santosh
|
00078
|
CNRB0019663
|
2317
|
2317
|
Processed
|
01/06/2022
|
|
1738750557
|
|
SANTOSH W O SH KALU RAM
|
CANARA BANK(508532)
|
|
41
|
ADAMPUR
|
HR-15-009-022-001/1035
(SISWAL)
|
1215009000NRG23200520220014454
|
24/05/2022
|
SHAKUNTLA
|
1215009WL0000209
|
SHAKUNTLA
|
00078
|
CNRB0019663
|
1986
|
1986
|
Processed
|
01/06/2022
|
|
1738750589
|
|
SHAKUNTLA
|
CANARA BANK(508532)
|
|
42
|
ADAMPUR
|
HR-15-009-022-001/1057
(SISWAL)
|
1215009000NRG23190520220013147
|
24/05/2022
|
SUMAN
|
1215009WL0000197
|
SUMAN
|
00078
|
CNRB0019663
|
2317
|
2317
|
Processed
|
01/06/2022
|
|
1738750596
|
|
SUAMN W O SH HANUMAN
|
CANARA BANK(508532)
|
|
43
|
ADAMPUR
|
HR-15-009-022-001/1065
(SISWAL)
|
1215009000NRG23200520220014459
|
24/05/2022
|
ROSHNI
|
1215009WL0000209
|
ROSHNI
|
00078
|
CNRB0019663
|
2317
|
2317
|
Processed
|
01/06/2022
|
|
1738750653
|
|
SUMAN
|
CANARA BANK(508532)
|
|
44
|
ADAMPUR
|
HR-15-009-022-001/1069
(SISWAL)
|
1215009000NRG23200520220014460
|
24/05/2022
|
MAYA
|
1215009WL0000209
|
MAYA
|
00078
|
CNRB0019663
|
2648
|
2648
|
Processed
|
01/06/2022
|
|
1738750550
|
|
MAYA W O SH RAI SAHAB
|
CANARA BANK(508532)
|
|
45
|
ADAMPUR
|
HR-15-009-022-001/1106
(SISWAL)
|
1215009000NRG23190520220013152
|
24/05/2022
|
PREM
|
1215009WL0000197
|
PREM
|
00078
|
CNRB0019663
|
1324
|
1324
|
Processed
|
01/06/2022
|
|
1738750558
|
|
PREM KUMAR S O SH JUGRAM
|
CANARA BANK(508532)
|
|
46
|
ADAMPUR
|
HR-15-009-022-001/1106
(SISWAL)
|
1215009000NRG23190520220013153
|
24/05/2022
|
Sunaheri
|
1215009WL0000197
|
Sunaheri
|
00078
|
CNRB0019663
|
1655
|
1655
|
Processed
|
02/06/2022
|
|
1738750584
|
|
SUNEARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
ADAMPUR
|
HR-15-009-022-001/12360
(SISWAL)
|
1215009000NRG23190520220013161
|
24/05/2022
|
JAGDISH
|
1215009WL0000197
|
JAGDISH
|
00078
|
CNRB0019663
|
1986
|
1986
|
Processed
|
01/06/2022
|
|
1738750591
|
|
JAGDISH SO SURJA RAM
|
CANARA BANK(508532)
|
|
48
|
ADAMPUR
|
HR-15-009-022-001/1454
(SISWAL)
|
1215009000NRG23190520220013166
|
24/05/2022
|
kamla
|
1215009WL0000197
|
kamla
|
00078
|
CNRB0019663
|
1324
|
1324
|
Processed
|
01/06/2022
|
|
1738750656
|
|
KAMLA DEVI W O SH MANGTU RAM
|
CANARA BANK(508532)
|
|
49
|
ADAMPUR
|
HR-15-009-022-001/1705
(SISWAL)
|
1215009000NRG23190520220013175
|
24/05/2022
|
RAMPAYARI
|
1215009WL0000197
|
RAMPAYARI
|
00078
|
CNRB0019663
|
1986
|
1986
|
Processed
|
01/06/2022
|
|
1738750571
|
|
RAM PYARI WO MANGE RAM
|
CANARA BANK(508532)
|
|
50
|
ADAMPUR
|
HR-15-009-022-001/187
(SISWAL)
|
1215009000NRG23190520220013178
|
24/05/2022
|
Bhoop Singh
|
1215009WL0000197
|
Bhoop Singh
|
00078
|
CNRB0019663
|
1986
|
1986
|
Processed
|
01/06/2022
|
|
1738750612
|
|
BHOOPSINGHSOBHAJANLAL
|
THE HISAR CENTRAL CO-OPERATIVE BANK LTD, HISAR(607865)
|
|
51
|
ADAMPUR
|
HR-15-009-022-001/187
(SISWAL)
|
1215009000NRG23190520220013179
|
24/05/2022
|
Suraj Mukhi
|
1215009WL0000197
|
Suraj Mukhi
|
00078
|
CNRB0019663
|
1986
|
1986
|
Processed
|
01/06/2022
|
|
1738750573
|
|
SURAJMUKHIWOBHOOPSINGH
|
THE HISAR CENTRAL CO-OPERATIVE BANK LTD, HISAR(607865)
|
|
52
|
ADAMPUR
|
HR-15-009-022-001/200559
(SISWAL)
|
1215009000NRG23190520220013181
|
24/05/2022
|
BALWAN
|
1215009WL0000197
|
BALWAN
|
00078
|
CNRB0019663
|
2317
|
2317
|
Processed
|
01/06/2022
|
|
1738750610
|
|
BALWAN S O SH RAM KUMAR
|
CANARA BANK(508532)
|
|
53
|
ADAMPUR
|
HR-15-009-022-001/202
(SISWAL)
|
1215009000NRG23190520220013182
|
24/05/2022
|
SUNITA
|
1215009WL0000197
|
SUNITA
|
00078
|
CNRB0019663
|
1655
|
1655
|
Processed
|
01/06/2022
|
|
1738750614
|
|
SUNITA W O SH MAHENDER
|
CANARA BANK(508532)
|
|
54
|
ADAMPUR
|
HR-15-009-022-001/206
(SISWAL)
|
1215009000NRG23190520220013183
|
24/05/2022
|
RAMKALA
|
1215009WL0000197
|
RAMKALA
|
00078
|
CNRB0019663
|
2317
|
2317
|
Processed
|
01/06/2022
|
|
1738750572
|
|
RAMKALA WO SADHU RAM
|
CANARA BANK(508532)
|
|
55
|
ADAMPUR
|
HR-15-009-022-001/22069
(SISWAL)
|
1215009000NRG23190520220013186
|
24/05/2022
|
SATPAL SINGH
|
1215009WL0000197
|
SATPAL SINGH
|
00078
|
CNRB0019663
|
662
|
662
|
Processed
|
01/06/2022
|
|
1738750657
|
|
SATPAL S O
|
CANARA BANK(508532)
|
|
56
|
ADAMPUR
|
HR-15-009-022-001/22111
(SISWAL)
|
1215009000NRG23200520220014470
|
24/05/2022
|
seema
|
1215009WL0000209
|
seema
|
00078
|
CNRB0019663
|
2317
|
2317
|
Processed
|
01/06/2022
|
|
1738750561
|
|
SEEMA W O SH SATPAL
|
CANARA BANK(508532)
|
|
57
|
ADAMPUR
|
HR-15-009-022-001/22139
(SISWAL)
|
1215009000NRG23200520220014471
|
24/05/2022
|
SUMAN
|
1215009WL0000209
|
SUMAN
|
00078
|
CNRB0019663
|
2648
|
2648
|
Processed
|
01/06/2022
|
|
1738750586
|
|
SUMAN DEVI WO DINESH
|
CANARA BANK(508532)
|
|
58
|
ADAMPUR
|
HR-15-009-022-001/22163
(SISWAL)
|
1215009000NRG23200520220014472
|
24/05/2022
|
HETRAM
|
1215009WL0000209
|
HETRAM
|
00078
|
CNRB0019663
|
1986
|
1986
|
Processed
|
01/06/2022
|
|
1738750574
|
|
HET RAM SO SURJA RAM
|
CANARA BANK(508532)
|
|
59
|
ADAMPUR
|
HR-15-009-022-001/22163
(SISWAL)
|
1215009000NRG23200520220014473
|
24/05/2022
|
SUMAN
|
1215009WL0000209
|
SUMAN
|
00078
|
CNRB0019663
|
1324
|
1324
|
Processed
|
01/06/2022
|
|
1738750608
|
|
SUMAN W O SH HET RAM
|
CANARA BANK(508532)
|
|
60
|
ADAMPUR
|
HR-15-009-022-001/22167
(SISWAL)
|
1215009000NRG23190520220013188
|
24/05/2022
|
KRISHAN LAL
|
1215009WL0000197
|
KRISHAN LAL
|
00078
|
CNRB0019663
|
1986
|
1986
|
Processed
|
01/06/2022
|
|
1738750621
|
|
KRISHANSOAMILAL
|
THE HISAR CENTRAL CO-OPERATIVE BANK LTD, HISAR(607865)
|
|
61
|
ADAMPUR
|
HR-15-009-022-001/22170
(SISWAL)
|
1215009000NRG23190520220013189
|
24/05/2022
|
savitri
|
1215009WL0000197
|
savitri
|
00078
|
CNRB0019663
|
1986
|
1986
|
Processed
|
01/06/2022
|
|
1738750562
|
|
SAVITRI W O SH BHAGAT RAM
|
CANARA BANK(508532)
|
|
62
|
ADAMPUR
|
HR-15-009-022-001/22227
(SISWAL)
|
1215009000NRG23190520220013191
|
24/05/2022
|
RAMESH
|
1215009WL0000197
|
RAMESH
|
00078
|
CNRB0019663
|
1655
|
1655
|
Processed
|
01/06/2022
|
|
1738750598
|
|
BHATERIDEVIWORAMESHKUMA
|
THE HISAR CENTRAL CO-OPERATIVE BANK LTD, HISAR(607865)
|
|
63
|
ADAMPUR
|
HR-15-009-022-001/22502
(SISWAL)
|
1215009000NRG23190520220013193
|
24/05/2022
|
SUMAN
|
1215009WL0000197
|
SUMAN
|
00078
|
CNRB0019663
|
2648
|
2648
|
Processed
|
01/06/2022
|
|
1738750593
|
|
SUMAN WO RAM SINGH
|
CANARA BANK(508532)
|
|
64
|
ADAMPUR
|
HR-15-009-022-001/233
(SISWAL)
|
1215009000NRG23190520220013194
|
24/05/2022
|
SUMAN
|
1215009WL0000197
|
SUMAN
|
00078
|
CNRB0019663
|
2648
|
2648
|
Processed
|
01/06/2022
|
|
1738750544
|
|
SUMAN DEVI W O SH TEJA SINGH
|
CANARA BANK(508532)
|
|
65
|
ADAMPUR
|
HR-15-009-022-001/26415
(SISWAL)
|
1215009000NRG23200520220014474
|
24/05/2022
|
KAMLESH
|
1215009WL0000209
|
KAMLESH
|
00078
|
CNRB0019663
|
2648
|
2648
|
Processed
|
01/06/2022
|
|
1738750580
|
|
KAMLESH WODHANA RAM
|
CANARA BANK(508532)
|
|
66
|
ADAMPUR
|
HR-15-009-022-001/293
(SISWAL)
|
1215009000NRG23190520220013198
|
24/05/2022
|
ROSHANI DEVI
|
1215009WL0000197
|
ROSHANI DEVI
|
00078
|
CNRB0019663
|
1986
|
1986
|
Processed
|
01/06/2022
|
|
1738750556
|
|
ROSHANI DEVI W O SH LAKHMI RAM
|
CANARA BANK(508532)
|
|
67
|
ADAMPUR
|
HR-15-009-022-001/3171
(SISWAL)
|
1215009000NRG23190520220013199
|
24/05/2022
|
RAJ KUMAR
|
1215009WL0000197
|
RAJ KUMAR
|
00078
|
CNRB0019663
|
331
|
331
|
Processed
|
01/06/2022
|
|
1738750538
|
|
RAJ KUMAR
|
CANARA BANK(508532)
|
|
68
|
ADAMPUR
|
HR-15-009-022-001/3171
(SISWAL)
|
1215009000NRG23190520220013200
|
24/05/2022
|
sunita
|
1215009WL0000197
|
sunita
|
00078
|
CNRB0019663
|
331
|
331
|
Processed
|
01/06/2022
|
|
1738750560
|
|
SUNITA
|
CANARA BANK(508532)
|
|
69
|
ADAMPUR
|
HR-15-009-022-001/344
(SISWAL)
|
1215009000NRG23190520220013201
|
24/05/2022
|
BIRU RAM
|
1215009WL0000197
|
BIRU RAM
|
00078
|
CNRB0019663
|
331
|
331
|
Processed
|
01/06/2022
|
|
1738750565
|
|
BIR SINGH SO RAKHA RAM
|
CANARA BANK(508532)
|
|
70
|
ADAMPUR
|
HR-15-009-022-001/346
(SISWAL)
|
1215009000NRG23190520220013202
|
24/05/2022
|
KANHA RAM
|
1215009WL0000197
|
KANHA RAM
|
00078
|
CNRB0019663
|
1655
|
1655
|
Processed
|
01/06/2022
|
|
1738750602
|
|
KANHARAMSORAKHARAM
|
THE HISAR CENTRAL CO-OPERATIVE BANK LTD, HISAR(607865)
|
|
71
|
ADAMPUR
|
HR-15-009-022-001/3468
(SISWAL)
|
1215009000NRG23190520220013204
|
24/05/2022
|
MAHANIR SINGH
|
1215009WL0000197
|
MAHANIR SINGH
|
00078
|
CNRB0019663
|
1655
|
1655
|
Processed
|
01/06/2022
|
|
1738750622
|
|
MAHAVEER SINGH S O SH CHOTU RAM
|
CANARA BANK(508532)
|
|
72
|
ADAMPUR
|
HR-15-009-022-001/357
(SISWAL)
|
1215009000NRG23190520220013205
|
24/05/2022
|
GHISHA RAM
|
1215009WL0000197
|
GHISHA RAM
|
00078
|
CNRB0019663
|
1655
|
1655
|
Processed
|
01/06/2022
|
|
1738750604
|
|
GHISA RAM S O SH MISRU RAM
|
CANARA BANK(508532)
|
|
73
|
ADAMPUR
|
HR-15-009-022-001/41134
(SISWAL)
|
1215009000NRG23190520220013208
|
24/05/2022
|
MANI RAM
|
1215009WL0000197
|
MANI RAM
|
00078
|
CNRB0019663
|
1986
|
1986
|
Processed
|
01/06/2022
|
|
1738750655
|
|
MANIRAM
|
CANARA BANK(508532)
|
|
74
|
ADAMPUR
|
HR-15-009-022-001/41371
(SISWAL)
|
1215009000NRG23200520220014476
|
24/05/2022
|
JOGIENDER
|
1215009WL0000209
|
JOGIENDER
|
00078
|
CNRB0019663
|
2317
|
2317
|
Processed
|
01/06/2022
|
|
1738750588
|
|
JOGINDER SINGH SO SHAI RAM
|
CANARA BANK(508532)
|
|
75
|
ADAMPUR
|
HR-15-009-022-001/41371
(SISWAL)
|
1215009000NRG23200520220014477
|
24/05/2022
|
JOGIENDER
|
1215009WL0000209
|
JOGIENDER
|
00078
|
CNRB0019663
|
2648
|
2648
|
Processed
|
01/06/2022
|
|
1738750575
|
|
KAILASH W/O JOGINDER
|
PUNJAB NATIONAL BANK(508568)
|
|
76
|
ADAMPUR
|
HR-15-009-022-001/47760
(SISWAL)
|
1215009000NRG23190520220013300
|
24/05/2022
|
bimla
|
1215009WL0000197
|
bimla
|
00078
|
CNRB0019663
|
2317
|
2317
|
Processed
|
01/06/2022
|
|
1738750654
|
|
BIMLA WO KRISHAN KUMAR
|
CANARA BANK(508532)
|
|
77
|
ADAMPUR
|
HR-15-009-022-001/47760
(SISWAL)
|
1215009000NRG23190520220013299
|
24/05/2022
|
krishan
|
1215009WL0000197
|
krishan
|
00078
|
CNRB0019663
|
2317
|
2317
|
Processed
|
01/06/2022
|
|
1738750595
|
|
KRISHAN
|
CANARA BANK(508532)
|
|
78
|
ADAMPUR
|
HR-15-009-022-001/6090
(SISWAL)
|
1215009000NRG23190520220013330
|
24/05/2022
|
SURESH KUMAR
|
1215009WL0000197
|
SURESH KUMAR
|
00078
|
CNRB0019663
|
993
|
993
|
Processed
|
01/06/2022
|
|
1738750563
|
|
SURESH
|
CANARA BANK(508532)
|
|
79
|
ADAMPUR
|
HR-15-009-022-001/6973
(SISWAL)
|
1215009000NRG23190520220013349
|
24/05/2022
|
BALBIR
|
1215009WL0000197
|
BALBIR
|
00078
|
CNRB0019663
|
1324
|
1324
|
Processed
|
01/06/2022
|
|
1738750611
|
|
BALBIR S O SH NATHU RAM
|
CANARA BANK(508532)
|
|
80
|
ADAMPUR
|
HR-15-009-022-001/6973
(SISWAL)
|
1215009000NRG23190520220013350
|
24/05/2022
|
Rajbala
|
1215009WL0000197
|
Rajbala
|
00078
|
CNRB0019663
|
1986
|
1986
|
Processed
|
01/06/2022
|
|
1738750569
|
|
RAJ BALA WO BALBIR
|
CANARA BANK(508532)
|
|
81
|
ADAMPUR
|
HR-15-009-022-001/712
(SISWAL)
|
1215009000NRG23190520220013354
|
24/05/2022
|
Ram Karan
|
1215009WL0000197
|
Ram Karan
|
00078
|
CNRB0019663
|
1986
|
1986
|
Processed
|
01/06/2022
|
|
1738750600
|
|
RAM KARAN S O SH JUGLAL
|
CANARA BANK(508532)
|
|
82
|
ADAMPUR
|
HR-15-009-022-001/713
(SISWAL)
|
1215009000NRG23190520220013355
|
24/05/2022
|
KRISHNA DEVI
|
1215009WL0000197
|
KRISHNA DEVI
|
00078
|
CNRB0019663
|
1986
|
1986
|
Processed
|
01/06/2022
|
|
1738750587
|
|
KRISHANADEVIWODALBIRSINGH
|
THE HISAR CENTRAL CO-OPERATIVE BANK LTD, HISAR(607865)
|
|
83
|
ADAMPUR
|
HR-15-009-022-001/715
(SISWAL)
|
1215009000NRG23200520220014533
|
24/05/2022
|
Rajesh kumar
|
1215009WL0000209
|
Rajesh kumar
|
00078
|
CNRB0019663
|
2317
|
2317
|
Processed
|
01/06/2022
|
|
1738750597
|
|
RAJESH KUMAR S O SH BUDH RAM
|
CANARA BANK(508532)
|
|
84
|
ADAMPUR
|
HR-15-009-022-001/715
(SISWAL)
|
1215009000NRG23200520220014534
|
24/05/2022
|
Sharda devi
|
1215009WL0000209
|
Sharda devi
|
00078
|
CNRB0019663
|
331
|
331
|
Processed
|
01/06/2022
|
|
1738750599
|
|
SHARDA DEVI W O SH RAJESH KUMAR
|
CANARA BANK(508532)
|
|
85
|
ADAMPUR
|
HR-15-009-022-001/716
(SISWAL)
|
1215009000NRG23200520220014535
|
24/05/2022
|
Kailash Chander
|
1215009WL0000209
|
Kailash Chander
|
00078
|
CNRB0019663
|
993
|
993
|
Processed
|
01/06/2022
|
|
1738750601
|
|
KAILASH CHANDER S O SH BUDH RAM
|
CANARA BANK(508532)
|
|
86
|
ADAMPUR
|
HR-15-009-022-001/73031
(SISWAL)
|
1215009000NRG23190520220013356
|
24/05/2022
|
RAMSWAROOP
|
1215009WL0000197
|
RAMSWAROOP
|
00078
|
CNRB0019663
|
1986
|
1986
|
Processed
|
01/06/2022
|
|
1738750564
|
|
RAM SWAROOP SO SURJA RAM
|
CANARA BANK(508532)
|
|
87
|
ADAMPUR
|
HR-15-009-022-001/7454
(SISWAL)
|
1215009000NRG23190520220013357
|
24/05/2022
|
JAI SINGH
|
1215009WL0000197
|
JAI SINGH
|
00078
|
CNRB0019663
|
1986
|
1986
|
Processed
|
01/06/2022
|
|
1738750555
|
|
JAI SINGH S O SH SANT LAL
|
CANARA BANK(508532)
|
|
88
|
ADAMPUR
|
HR-15-009-022-001/922
(SISWAL)
|
1215009000NRG23190520220013365
|
24/05/2022
|
SAVITRI
|
1215009WL0000197
|
SAVITRI
|
00078
|
CNRB0019663
|
2317
|
2317
|
Processed
|
01/06/2022
|
|
1738750554
|
|
SAVITRI W O SH CHHABILA
|
CANARA BANK(508532)
|
|
89
|
ADAMPUR
|
HR-15-009-022-001/924
(SISWAL)
|
1215009000NRG23190520220013366
|
24/05/2022
|
SUMAN DEVI
|
1215009WL0000197
|
SUMAN DEVI
|
00078
|
CNRB0019663
|
2648
|
2648
|
Processed
|
01/06/2022
|
|
1738750582
|
|
SUMAN WO RAJENDER
|
CANARA BANK(508532)
|
|
90
|
ADAMPUR
|
HR-15-009-022-001/926
(SISWAL)
|
1215009000NRG23200520220014539
|
24/05/2022
|
SONA DEVI
|
1215009WL0000209
|
SONA DEVI
|
00078
|
CNRB0019663
|
1986
|
1986
|
Processed
|
01/06/2022
|
|
1738750603
|
|
SONA W O SH RAM SWAROOP
|
CANARA BANK(508532)
|
|
91
|
ADAMPUR
|
HR-15-009-022-001/9942
(SISWAL)
|
1215009000NRG23200520220014542
|
24/05/2022
|
SUNITA
|
1215009WL0000209
|
SUNITA
|
00078
|
CNRB0019663
|
2317
|
2317
|
Processed
|
01/06/2022
|
|
1738750590
|
|
SUNITA
|
CANARA BANK(508532)
|
|
92
|
ADAMPUR
|
HR-15-009-022-001/997
(SISWAL)
|
1215009000NRG23190520220013376
|
24/05/2022
|
KRISHANA
|
1215009WL0000197
|
KRISHANA
|
00078
|
CNRB0019663
|
1986
|
1986
|
Processed
|
01/06/2022
|
|
1738750553
|
|
KRISHANA DEVI W O
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
156563
|
156563
|
|
|
|
|
|
|
|
|
93
|
ADAMPUR
|
HR-15-009-008-001/18518
(DHANI SISWAL)
|
1215009000NRG23190520220013031
|
24/05/2022
|
KANTA
|
1215009WL0000197
|
KANTA
|
00108
|
UTIB0HCCB01
|
1324
|
1324
|
Processed
|
01/06/2022
|
|
1738750438
|
|
KANTADEVIWOCHOTTURAM
|
THE HISAR CENTRAL CO-OPERATIVE BANK LTD, HISAR(607865)
|
|
94
|
ADAMPUR
|
HR-15-009-008-001/19480
(DHANI SISWAL)
|
1215009000NRG23190520220013039
|
24/05/2022
|
ANITA
|
1215009WL0000197
|
ANITA
|
00108
|
UTIB0HCCB01
|
1986
|
1986
|
Processed
|
01/06/2022
|
|
1738750439
|
|
ANITADEVIWOSARJITSINGH
|
THE HISAR CENTRAL CO-OPERATIVE BANK LTD, HISAR(607865)
|
|
95
|
ADAMPUR
|
HR-15-009-008-001/19480
(DHANI SISWAL)
|
1215009000NRG23190520220013038
|
24/05/2022
|
SARJIT
|
1215009WL0000197
|
SARJIT
|
00108
|
UTIB0HCCB01
|
1986
|
1986
|
Processed
|
01/06/2022
|
|
1738750440
|
|
SARJEETSOSHYOCHAND
|
THE HISAR CENTRAL CO-OPERATIVE BANK LTD, HISAR(607865)
|
|
96
|
ADAMPUR
|
HR-15-009-008-001/19511
(DHANI SISWAL)
|
1215009000NRG23190520220013046
|
24/05/2022
|
TELU RAM
|
1215009WL0000197
|
TELU RAM
|
00108
|
UTIB0HCCB01
|
1324
|
1324
|
Processed
|
01/06/2022
|
|
1738750441
|
|
TELURAMSOMUNSHIRAM
|
THE HISAR CENTRAL CO-OPERATIVE BANK LTD, HISAR(607865)
|
|
97
|
ADAMPUR
|
HR-15-009-022-001/200559
(SISWAL)
|
1215009000NRG23190520220013180
|
24/05/2022
|
SUNITA
|
1215009WL0000197
|
SUNITA
|
00108
|
UTIB0HCCB01
|
2648
|
2648
|
Processed
|
01/06/2022
|
|
1738750442
|
|
SUNITAWOBALWANSORAMKUMA
|
THE HISAR CENTRAL CO-OPERATIVE BANK LTD, HISAR(607865)
|
|
98
|
ADAMPUR
|
HR-15-009-022-001/76124
(SISWAL)
|
1215009000NRG23190520220013360
|
24/05/2022
|
Hfdjjk
|
1215009WL0000197
|
Hfdjjk
|
00108
|
UTIB0HCCB01
|
2648
|
2648
|
Processed
|
01/06/2022
|
|
1738750443
|
|
SATBIR S O SH GULJARI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11916
|
11916
|
|
|
|
|
|
|
|
|
99
|
ADAMPUR
|
HR-15-009-008-001/19510
(DHANI SISWAL)
|
1215009000NRG23190520220013045
|
24/05/2022
|
Rajbala
|
1215009WL0000197
|
Rajbala
|
00154
|
PUNB0HGB001
|
1986
|
1986
|
Processed
|
31/05/2022
|
|
1738750457
|
|
RAJBALA W/O RAVINDER
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
100
|
ADAMPUR
|
HR-15-009-012-001/1022
(KHARA BARWALA)
|
1215009000NRG23200520220014298
|
24/05/2022
|
POOJA
|
1215009WL0000209
|
POOJA
|
00154
|
PUNB0HGB001
|
3310
|
3310
|
Processed
|
31/05/2022
|
|
1738750537
|
|
POOJA
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
101
|
ADAMPUR
|
HR-15-009-012-001/1023
(KHARA BARWALA)
|
1215009000NRG23200520220014299
|
24/05/2022
|
LALITA
|
1215009WL0000209
|
LALITA
|
00154
|
PUNB0HGB001
|
2979
|
2979
|
Processed
|
31/05/2022
|
|
1738750535
|
|
LALITA
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
102
|
ADAMPUR
|
HR-15-009-012-001/1024
(KHARA BARWALA)
|
1215009000NRG23200520220014300
|
24/05/2022
|
SANTRO
|
1215009WL0000209
|
SANTRO
|
00154
|
PUNB0HGB001
|
2648
|
2648
|
Processed
|
31/05/2022
|
|
1738750485
|
|
SANTRO WO LILURAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
103
|
ADAMPUR
|
HR-15-009-012-001/12784
(KHARA BARWALA)
|
1215009000NRG23200520220014312
|
24/05/2022
|
SUMAN
|
1215009WL0000209
|
SUMAN
|
00154
|
PUNB0HGB001
|
3310
|
3310
|
Processed
|
31/05/2022
|
|
1738750501
|
|
SUMAN W/O RAJKUMAR
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
104
|
ADAMPUR
|
HR-15-009-012-001/12799
(KHARA BARWALA)
|
1215009000NRG23200520220014313
|
24/05/2022
|
SIMLA
|
1215009WL0000209
|
SIMLA
|
00154
|
PUNB0HGB001
|
2979
|
2979
|
Processed
|
31/05/2022
|
|
1738750464
|
|
SHIMLA
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
105
|
ADAMPUR
|
HR-15-009-012-001/13066
(KHARA BARWALA)
|
1215009000NRG23200520220014314
|
24/05/2022
|
KRISHAN KUMAR
|
1215009WL0000209
|
KRISHAN KUMAR
|
00154
|
PUNB0HGB001
|
1655
|
1655
|
Processed
|
31/05/2022
|
|
1738750497
|
|
KRISHAN KUMAR S/O BHERA RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
106
|
ADAMPUR
|
HR-15-009-012-001/1515
(KHARA BARWALA)
|
1215009000NRG23200520220014316
|
24/05/2022
|
Mahaveer
|
1215009WL0000209
|
Mahaveer
|
00154
|
PUNB0HGB001
|
2317
|
2317
|
Processed
|
31/05/2022
|
|
1738750660
|
|
MAHABIR S/O AMI LAL
|
UCO BANK(607066)
|
|
107
|
ADAMPUR
|
HR-15-009-012-001/1515
(KHARA BARWALA)
|
1215009000NRG23200520220014317
|
24/05/2022
|
Shakila
|
1215009WL0000209
|
Shakila
|
00154
|
PUNB0HGB001
|
2317
|
2317
|
Processed
|
31/05/2022
|
|
1738750650
|
|
SHKILA WO MAHABIR
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
108
|
ADAMPUR
|
HR-15-009-012-001/1520
(KHARA BARWALA)
|
1215009000NRG23200520220014318
|
24/05/2022
|
ANJU
|
1215009WL0000209
|
ANJU
|
00154
|
PUNB0HGB001
|
2979
|
2979
|
Processed
|
31/05/2022
|
|
1738750626
|
|
ANJU BALA WO SUBHASH CHANDER
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
109
|
ADAMPUR
|
HR-15-009-012-001/16282
(KHARA BARWALA)
|
1215009000NRG23200520220014319
|
24/05/2022
|
Nihal Singh
|
1215009WL0000209
|
Nihal Singh
|
00154
|
PUNB0HGB001
|
2648
|
2648
|
Processed
|
01/06/2022
|
|
1738750474
|
|
MR NIHAL SINGH SO MAHAVEER PRASAD
|
STATE BANK OF INDIA(508548)
|
|
110
|
ADAMPUR
|
HR-15-009-012-001/16287
(KHARA BARWALA)
|
1215009000NRG23200520220014321
|
24/05/2022
|
Jasso Devi
|
1215009WL0000209
|
Jasso Devi
|
00154
|
PUNB0HGB001
|
2648
|
2648
|
Processed
|
31/05/2022
|
|
1738750513
|
|
JASODEVI WO JILE SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
111
|
ADAMPUR
|
HR-15-009-012-001/16287
(KHARA BARWALA)
|
1215009000NRG23200520220014320
|
24/05/2022
|
jile singh
|
1215009WL0000209
|
jile singh
|
00154
|
PUNB0HGB001
|
331
|
331
|
Processed
|
31/05/2022
|
|
1738750488
|
|
ZILE SINGH SO HANUMAN
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
112
|
ADAMPUR
|
HR-15-009-012-001/16294
(KHARA BARWALA)
|
1215009000NRG23200520220014322
|
24/05/2022
|
Savitri
|
1215009WL0000209
|
Savitri
|
00154
|
PUNB0HGB001
|
1655
|
1655
|
Processed
|
01/06/2022
|
|
1738750640
|
|
SAVITRI W O OM PARKASH
|
PUNJAB NATIONAL BANK(508568)
|
|
113
|
ADAMPUR
|
HR-15-009-012-001/17290
(KHARA BARWALA)
|
1215009000NRG23200520220014324
|
24/05/2022
|
ANIL
|
1215009WL0000209
|
ANIL
|
00154
|
PUNB0HGB001
|
1986
|
1986
|
Processed
|
31/05/2022
|
|
1738750454
|
|
ANIL SO HAWA SINGH
|
UNION BANK OF INDIA(508500)
|
|
114
|
ADAMPUR
|
HR-15-009-012-001/17290
(KHARA BARWALA)
|
1215009000NRG23200520220014323
|
24/05/2022
|
SUMITRA
|
1215009WL0000209
|
SUMITRA
|
00154
|
PUNB0HGB001
|
3310
|
3310
|
Processed
|
31/05/2022
|
|
1738750470
|
|
SUMITRA WO HAWA SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
115
|
ADAMPUR
|
HR-15-009-012-001/17291
(KHARA BARWALA)
|
1215009000NRG23200520220014325
|
24/05/2022
|
SAROJ BALA
|
1215009WL0000209
|
SAROJ BALA
|
00154
|
PUNB0HGB001
|
3310
|
3310
|
Processed
|
31/05/2022
|
|
1738750467
|
|
SAROJ BALA WO RAJA RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
116
|
ADAMPUR
|
HR-15-009-012-001/17292
(KHARA BARWALA)
|
1215009000NRG23200520220014327
|
24/05/2022
|
NARAYAN
|
1215009WL0000209
|
NARAYAN
|
00154
|
PUNB0HGB001
|
2648
|
2648
|
Processed
|
31/05/2022
|
|
1738750462
|
|
NARAYAN DASS NARYAN SO KESARAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
117
|
ADAMPUR
|
HR-15-009-012-001/17297
(KHARA BARWALA)
|
1215009000NRG23200520220014328
|
24/05/2022
|
DHOLA DEVI
|
1215009WL0000209
|
DHOLA DEVI
|
00154
|
PUNB0HGB001
|
993
|
993
|
Processed
|
31/05/2022
|
|
1738750495
|
|
KIRAN WO PARDEEP
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
118
|
ADAMPUR
|
HR-15-009-012-001/17299
(KHARA BARWALA)
|
1215009000NRG23200520220014331
|
24/05/2022
|
DARSAN
|
1215009WL0000209
|
DARSAN
|
00154
|
PUNB0HGB001
|
2317
|
2317
|
Processed
|
31/05/2022
|
|
1738750520
|
|
DARSHAN SO SOHAN LAL
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
119
|
ADAMPUR
|
HR-15-009-012-001/17299
(KHARA BARWALA)
|
1215009000NRG23200520220014330
|
24/05/2022
|
sumitra
|
1215009WL0000209
|
sumitra
|
00154
|
PUNB0HGB001
|
2648
|
2648
|
Processed
|
31/05/2022
|
|
1738750458
|
|
SUMITRA W/O DARSHAN
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
120
|
ADAMPUR
|
HR-15-009-012-001/17301
(KHARA BARWALA)
|
1215009000NRG23200520220014332
|
24/05/2022
|
Santosh
|
1215009WL0000209
|
Santosh
|
00154
|
PUNB0HGB001
|
2979
|
2979
|
Processed
|
31/05/2022
|
|
1738750531
|
|
SANTOSH WO SUBHASH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
121
|
ADAMPUR
|
HR-15-009-012-001/17306
(KHARA BARWALA)
|
1215009000NRG23200520220014333
|
24/05/2022
|
PREMA DEVI
|
1215009WL0000209
|
PREMA DEVI
|
00154
|
PUNB0HGB001
|
3310
|
3310
|
Processed
|
31/05/2022
|
|
1738750471
|
|
PREM DEVI W/O SH JOGI RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
122
|
ADAMPUR
|
HR-15-009-012-001/17315
(KHARA BARWALA)
|
1215009000NRG23200520220014336
|
24/05/2022
|
KRISHNA
|
1215009WL0000209
|
KRISHNA
|
00154
|
PUNB0HGB001
|
3310
|
3310
|
Processed
|
31/05/2022
|
|
1738750472
|
|
KRISHANA WO VED PARKASH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
123
|
ADAMPUR
|
HR-15-009-012-001/17315
(KHARA BARWALA)
|
1215009000NRG23200520220014335
|
24/05/2022
|
VED PARKASH
|
1215009WL0000209
|
VED PARKASH
|
00154
|
PUNB0HGB001
|
2979
|
2979
|
Processed
|
31/05/2022
|
|
1738750525
|
|
VED PRAKASH SO PREM KUMAR
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
124
|
ADAMPUR
|
HR-15-009-012-001/17317
(KHARA BARWALA)
|
1215009000NRG23200520220014337
|
24/05/2022
|
asha
|
1215009WL0000209
|
asha
|
00154
|
PUNB0HGB001
|
3310
|
3310
|
Processed
|
31/05/2022
|
|
1738750517
|
|
ASHA DO JAGMAL
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
125
|
ADAMPUR
|
HR-15-009-012-001/19000
(KHARA BARWALA)
|
1215009000NRG23200520220014338
|
24/05/2022
|
ASMANI
|
1215009WL0000209
|
ASMANI
|
00154
|
PUNB0HGB001
|
2979
|
2979
|
Processed
|
31/05/2022
|
|
1738750523
|
|
ASMANI WO VINOD KUMAR
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
126
|
ADAMPUR
|
HR-15-009-012-001/19311
(KHARA BARWALA)
|
1215009000NRG23200520220014339
|
24/05/2022
|
BHATERI
|
1215009WL0000209
|
BHATERI
|
00154
|
PUNB0HGB001
|
2317
|
2317
|
Processed
|
31/05/2022
|
|
1738750503
|
|
BHTERI WO RADHE SHYAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
127
|
ADAMPUR
|
HR-15-009-012-001/19328
(KHARA BARWALA)
|
1215009000NRG23200520220014340
|
24/05/2022
|
BHAGWANI
|
1215009WL0000209
|
BHAGWANI
|
00154
|
PUNB0HGB001
|
1986
|
1986
|
Processed
|
31/05/2022
|
|
1738750463
|
|
BHAGWANI
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
128
|
ADAMPUR
|
HR-15-009-012-001/19336
(KHARA BARWALA)
|
1215009000NRG23200520220014342
|
24/05/2022
|
OMPATI
|
1215009WL0000209
|
OMPATI
|
00154
|
PUNB0HGB001
|
1986
|
1986
|
Processed
|
31/05/2022
|
|
1738750498
|
|
OMPATI W/O DARSHAN SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
129
|
ADAMPUR
|
HR-15-009-012-001/19339
(KHARA BARWALA)
|
1215009000NRG23200520220014344
|
24/05/2022
|
Mohan Lal
|
1215009WL0000209
|
Mohan Lal
|
00154
|
PUNB0HGB001
|
3310
|
3310
|
Processed
|
31/05/2022
|
|
1738750630
|
|
MOHAN LAL SO RAM KUMAR
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
130
|
ADAMPUR
|
HR-15-009-012-001/19348
(KHARA BARWALA)
|
1215009000NRG23200520220014346
|
24/05/2022
|
VijaySINGH
|
1215009WL0000209
|
VijaySINGH
|
00154
|
PUNB0HGB001
|
3310
|
3310
|
Processed
|
31/05/2022
|
|
1738750473
|
|
VIJAY S/O AMAR SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
131
|
ADAMPUR
|
HR-15-009-012-001/19351
(KHARA BARWALA)
|
1215009000NRG23200520220014348
|
24/05/2022
|
GUDDI
|
1215009WL0000209
|
GUDDI
|
00154
|
PUNB0HGB001
|
3310
|
3310
|
Processed
|
31/05/2022
|
|
1738750465
|
|
GUDDI WO HAJARI
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
132
|
ADAMPUR
|
HR-15-009-012-001/19393
(KHARA BARWALA)
|
1215009000NRG23200520220014361
|
24/05/2022
|
LALMAN
|
1215009WL0000209
|
LALMAN
|
00154
|
PUNB0HGB001
|
3310
|
3310
|
Processed
|
31/05/2022
|
|
1738750533
|
|
LALMAN
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
133
|
ADAMPUR
|
HR-15-009-012-001/2596
(KHARA BARWALA)
|
1215009000NRG23200520220014364
|
24/05/2022
|
hari ram
|
1215009WL0000209
|
hari ram
|
00154
|
PUNB0HGB001
|
2979
|
2979
|
Processed
|
31/05/2022
|
|
1738750505
|
|
HARI RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
134
|
ADAMPUR
|
HR-15-009-012-001/2690
(KHARA BARWALA)
|
1215009000NRG23200520220014366
|
24/05/2022
|
noja devi
|
1215009WL0000209
|
noja devi
|
00154
|
PUNB0HGB001
|
2979
|
2979
|
Processed
|
31/05/2022
|
|
1738750659
|
|
NOJA DEVI WO MANOHAR LAL
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
135
|
ADAMPUR
|
HR-15-009-012-001/2757
(KHARA BARWALA)
|
1215009000NRG23200520220014367
|
24/05/2022
|
Jarina
|
1215009WL0000209
|
Jarina
|
00154
|
PUNB0HGB001
|
1324
|
1324
|
Processed
|
31/05/2022
|
|
1738750461
|
|
JARINA W/O ABADULLA
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
136
|
ADAMPUR
|
HR-15-009-012-001/2773
(KHARA BARWALA)
|
1215009000NRG23200520220014370
|
24/05/2022
|
SANJAY
|
1215009WL0000209
|
SANJAY
|
00154
|
PUNB0HGB001
|
662
|
662
|
Processed
|
31/05/2022
|
|
1738750514
|
|
SANJAY KUMAR SO HET RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
137
|
ADAMPUR
|
HR-15-009-012-001/2791
(KHARA BARWALA)
|
1215009000NRG23200520220014371
|
24/05/2022
|
Sanwarmal
|
1215009WL0000209
|
Sanwarmal
|
00154
|
PUNB0HGB001
|
3310
|
3310
|
Processed
|
31/05/2022
|
|
1738750475
|
|
SANWARMAL S/O AMAR DASS
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
138
|
ADAMPUR
|
HR-15-009-012-001/2794
(KHARA BARWALA)
|
1215009000NRG23200520220014372
|
24/05/2022
|
Atma Ram
|
1215009WL0000209
|
Atma Ram
|
00154
|
PUNB0HGB001
|
3310
|
3310
|
Processed
|
31/05/2022
|
|
1738750476
|
|
ATMA RAM SO AMAR DASS
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
139
|
ADAMPUR
|
HR-15-009-012-001/2830
(KHARA BARWALA)
|
1215009000NRG23200520220014373
|
24/05/2022
|
Krishana
|
1215009WL0000209
|
Krishana
|
00154
|
PUNB0HGB001
|
3310
|
3310
|
Processed
|
31/05/2022
|
|
1738750635
|
|
KRISHANA
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
140
|
ADAMPUR
|
HR-15-009-012-001/2883
(KHARA BARWALA)
|
1215009000NRG23200520220014376
|
24/05/2022
|
KRISHANA
|
1215009WL0000209
|
KRISHANA
|
00154
|
PUNB0HGB001
|
2979
|
2979
|
Processed
|
31/05/2022
|
|
1738750638
|
|
KRISHANA DEVI WO BHAGIRATH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
141
|
ADAMPUR
|
HR-15-009-012-001/2892
(KHARA BARWALA)
|
1215009000NRG23200520220014377
|
24/05/2022
|
KANTA DEVI
|
1215009WL0000209
|
KANTA DEVI
|
00154
|
PUNB0HGB001
|
3310
|
3310
|
Processed
|
31/05/2022
|
|
1738750512
|
|
KANTA DEVI W/O DHARMPAL
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
142
|
ADAMPUR
|
HR-15-009-012-001/2897
(KHARA BARWALA)
|
1215009000NRG23200520220014379
|
24/05/2022
|
Maina Devi
|
1215009WL0000209
|
Maina Devi
|
00154
|
PUNB0HGB001
|
2317
|
2317
|
Processed
|
31/05/2022
|
|
1738750515
|
|
MENA WO JIVAN LAL
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
143
|
ADAMPUR
|
HR-15-009-012-001/2901
(KHARA BARWALA)
|
1215009000NRG23200520220014381
|
24/05/2022
|
nihala devi
|
1215009WL0000209
|
nihala devi
|
00154
|
PUNB0HGB001
|
993
|
993
|
Processed
|
31/05/2022
|
|
1738750516
|
|
NIHALI DEVI WO DARSHAN SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
144
|
ADAMPUR
|
HR-15-009-012-001/2904
(KHARA BARWALA)
|
1215009000NRG23200520220014382
|
24/05/2022
|
guddi
|
1215009WL0000209
|
guddi
|
00154
|
PUNB0HGB001
|
3310
|
3310
|
Processed
|
31/05/2022
|
|
1738750530
|
|
GODDI DEVI WO RAMKARAN
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
145
|
ADAMPUR
|
HR-15-009-012-001/2904
(KHARA BARWALA)
|
1215009000NRG23200520220014383
|
24/05/2022
|
guddi
|
1215009WL0000209
|
guddi
|
00154
|
PUNB0HGB001
|
3310
|
3310
|
Processed
|
31/05/2022
|
|
1738750478
|
|
RAMKARN SO BHAJAN LAL
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
146
|
ADAMPUR
|
HR-15-009-012-001/2905
(KHARA BARWALA)
|
1215009000NRG23200520220014384
|
24/05/2022
|
bimla
|
1215009WL0000209
|
bimla
|
00154
|
PUNB0HGB001
|
2648
|
2648
|
Processed
|
31/05/2022
|
|
1738750460
|
|
BIMLA
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
147
|
ADAMPUR
|
HR-15-009-012-001/2915
(KHARA BARWALA)
|
1215009000NRG23200520220014385
|
24/05/2022
|
Bhanwari Devi
|
1215009WL0000209
|
Bhanwari Devi
|
00154
|
PUNB0HGB001
|
1324
|
1324
|
Processed
|
31/05/2022
|
|
1738750466
|
|
BHANWARI DEVI WO DHARMBEER
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
148
|
ADAMPUR
|
HR-15-009-012-001/2926
(KHARA BARWALA)
|
1215009000NRG23200520220014387
|
24/05/2022
|
NIRU DEVI
|
1215009WL0000209
|
NIRU DEVI
|
00154
|
PUNB0HGB001
|
2317
|
2317
|
Processed
|
01/06/2022
|
|
1738750489
|
|
NIRUDEVIWOSURENDER
|
THE HISAR CENTRAL CO-OPERATIVE BANK LTD, HISAR(607865)
|
|
149
|
ADAMPUR
|
HR-15-009-012-001/2946
(KHARA BARWALA)
|
1215009000NRG23200520220014389
|
24/05/2022
|
SUKHMA
|
1215009WL0000209
|
SUKHMA
|
00154
|
PUNB0HGB001
|
2979
|
2979
|
Processed
|
31/05/2022
|
|
1738750524
|
|
SUKHMA DEVI WO TARA CHAND
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
150
|
ADAMPUR
|
HR-15-009-012-001/2951
(KHARA BARWALA)
|
1215009000NRG23200520220014390
|
24/05/2022
|
sumitra
|
1215009WL0000209
|
sumitra
|
00154
|
PUNB0HGB001
|
2648
|
2648
|
Processed
|
31/05/2022
|
|
1738750459
|
|
SUMITRA W/O SATBIR
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
151
|
ADAMPUR
|
HR-15-009-012-001/2966
(KHARA BARWALA)
|
1215009000NRG23200520220014393
|
24/05/2022
|
kirshan devi
|
1215009WL0000209
|
kirshan devi
|
00154
|
PUNB0HGB001
|
3310
|
3310
|
Processed
|
01/06/2022
|
|
1738750506
|
|
KRISHNADEVIWOPIRTHISINGH
|
THE HISAR CENTRAL CO-OPERATIVE BANK LTD, HISAR(607865)
|
|
152
|
ADAMPUR
|
HR-15-009-012-001/2977
(KHARA BARWALA)
|
1215009000NRG23200520220014395
|
24/05/2022
|
SUMAN
|
1215009WL0000209
|
SUMAN
|
00154
|
PUNB0HGB001
|
2648
|
2648
|
Processed
|
31/05/2022
|
|
1738750504
|
|
SUMAN W/O RAJENDER
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
153
|
ADAMPUR
|
HR-15-009-012-001/2978
(KHARA BARWALA)
|
1215009000NRG23200520220014397
|
24/05/2022
|
SHARLA
|
1215009WL0000209
|
SHARLA
|
00154
|
PUNB0HGB001
|
2979
|
2979
|
Processed
|
31/05/2022
|
|
1738750526
|
|
SARLA DEVI WO SUBHASH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
154
|
ADAMPUR
|
HR-15-009-012-001/2982
(KHARA BARWALA)
|
1215009000NRG23200520220014398
|
24/05/2022
|
Geeta Rani
|
1215009WL0000209
|
Geeta Rani
|
00154
|
PUNB0HGB001
|
2317
|
2317
|
Processed
|
01/06/2022
|
|
1738750519
|
|
GEETAWOMANIRAM
|
THE HISAR CENTRAL CO-OPERATIVE BANK LTD, HISAR(607865)
|
|
155
|
ADAMPUR
|
HR-15-009-012-001/2995
(KHARA BARWALA)
|
1215009000NRG23200520220014399
|
24/05/2022
|
RAMURTI
|
1215009WL0000209
|
RAMURTI
|
00154
|
PUNB0HGB001
|
2979
|
2979
|
Processed
|
31/05/2022
|
|
1738750496
|
|
MURTI DEVI
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
156
|
ADAMPUR
|
HR-15-009-012-001/2996
(KHARA BARWALA)
|
1215009000NRG23200520220014400
|
24/05/2022
|
Reeta devi
|
1215009WL0000209
|
Reeta devi
|
00154
|
PUNB0HGB001
|
2317
|
2317
|
Processed
|
31/05/2022
|
|
1738750647
|
|
RITA DEVI W/O LALBABU
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
157
|
ADAMPUR
|
HR-15-009-012-001/2997
(KHARA BARWALA)
|
1215009000NRG23200520220014401
|
24/05/2022
|
Bhajan lal
|
1215009WL0000209
|
Bhajan lal
|
00154
|
PUNB0HGB001
|
331
|
331
|
Processed
|
31/05/2022
|
|
1738750645
|
|
BHAJAN LAL
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
158
|
ADAMPUR
|
HR-15-009-012-001/2997
(KHARA BARWALA)
|
1215009000NRG23200520220014402
|
24/05/2022
|
ROSHANI
|
1215009WL0000209
|
ROSHANI
|
00154
|
PUNB0HGB001
|
331
|
331
|
Processed
|
31/05/2022
|
|
1738750499
|
|
ROSHNI WO BHAJAN LAL
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
159
|
ADAMPUR
|
HR-15-009-012-001/30030
(KHARA BARWALA)
|
1215009000NRG23200520220014403
|
24/05/2022
|
ROSHNI DEVI
|
1215009WL0000209
|
ROSHNI DEVI
|
00154
|
PUNB0HGB001
|
1986
|
1986
|
Processed
|
31/05/2022
|
|
1738750468
|
|
ROSHANI WO GUGAN
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
160
|
ADAMPUR
|
HR-15-009-012-001/3007
(KHARA BARWALA)
|
1215009000NRG23200520220014404
|
24/05/2022
|
PAWAN
|
1215009WL0000209
|
PAWAN
|
00154
|
PUNB0HGB001
|
2979
|
2979
|
Processed
|
31/05/2022
|
|
1738750641
|
|
RAMETI
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
161
|
ADAMPUR
|
HR-15-009-012-001/3008
(KHARA BARWALA)
|
1215009000NRG23200520220014405
|
24/05/2022
|
SUNITA
|
1215009WL0000209
|
SUNITA
|
00154
|
PUNB0HGB001
|
3310
|
3310
|
Rejected
|
31/05/2022
|
|
N0522024A96B7
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
162
|
ADAMPUR
|
HR-15-009-012-001/3008
(KHARA BARWALA)
|
1215009000NRG23200520220014406
|
24/05/2022
|
SUNITA
|
1215009WL0000209
|
SUNITA
|
00154
|
PUNB0HGB001
|
2979
|
2979
|
Processed
|
31/05/2022
|
|
1738750481
|
|
FSUBASH AND SUNITA WO SUBASH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
163
|
ADAMPUR
|
HR-15-009-012-001/3009
(KHARA BARWALA)
|
1215009000NRG23200520220014407
|
24/05/2022
|
BHATERI
|
1215009WL0000209
|
BHATERI
|
00154
|
PUNB0HGB001
|
3310
|
3310
|
Processed
|
31/05/2022
|
|
1738750482
|
|
SUNIL AND BHATERI WO SUNIL
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
164
|
ADAMPUR
|
HR-15-009-012-001/3009
(KHARA BARWALA)
|
1215009000NRG23200520220014408
|
24/05/2022
|
BHATERI
|
1215009WL0000209
|
BHATERI
|
00154
|
PUNB0HGB001
|
3310
|
3310
|
Processed
|
31/05/2022
|
|
1738750534
|
|
BHATERI DEVI
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
165
|
ADAMPUR
|
HR-15-009-012-001/3014
(KHARA BARWALA)
|
1215009000NRG23200520220014410
|
24/05/2022
|
Kalawati
|
1215009WL0000209
|
Kalawati
|
00154
|
PUNB0HGB001
|
662
|
662
|
Processed
|
31/05/2022
|
|
1738750510
|
|
KALABATI
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
166
|
ADAMPUR
|
HR-15-009-012-001/3015
(KHARA BARWALA)
|
1215009000NRG23200520220014412
|
24/05/2022
|
BIRMATTI DEVI
|
1215009WL0000209
|
BIRMATTI DEVI
|
00154
|
PUNB0HGB001
|
2648
|
2648
|
Processed
|
31/05/2022
|
|
1738750469
|
|
BEERMATI
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
167
|
ADAMPUR
|
HR-15-009-012-001/3027
(KHARA BARWALA)
|
1215009000NRG23200520220014416
|
24/05/2022
|
manju
|
1215009WL0000209
|
manju
|
00154
|
PUNB0HGB001
|
3310
|
3310
|
Processed
|
01/06/2022
|
|
1738750508
|
|
MANJU WO NARESH
|
PUNJAB NATIONAL BANK(508568)
|
|
168
|
ADAMPUR
|
HR-15-009-012-001/3030
(KHARA BARWALA)
|
1215009000NRG23200520220014417
|
24/05/2022
|
kalaso
|
1215009WL0000209
|
kalaso
|
00154
|
PUNB0HGB001
|
2979
|
2979
|
Processed
|
31/05/2022
|
|
1738750491
|
|
KAILASO DEVI
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
169
|
ADAMPUR
|
HR-15-009-012-001/3034
(KHARA BARWALA)
|
1215009000NRG23200520220014418
|
24/05/2022
|
KIRAN
|
1215009WL0000209
|
KIRAN
|
00154
|
PUNB0HGB001
|
2648
|
2648
|
Processed
|
31/05/2022
|
|
1738750629
|
|
KIRAN WO PALA RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
170
|
ADAMPUR
|
HR-15-009-012-001/3035
(KHARA BARWALA)
|
1215009000NRG23200520220014420
|
24/05/2022
|
Dulha Ram
|
1215009WL0000209
|
Dulha Ram
|
00154
|
PUNB0HGB001
|
3310
|
3310
|
Processed
|
31/05/2022
|
|
1738750487
|
|
DULA RAM SO GHISHA RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
171
|
ADAMPUR
|
HR-15-009-012-001/3036
(KHARA BARWALA)
|
1215009000NRG23200520220014423
|
24/05/2022
|
Bhagatu
|
1215009WL0000209
|
Bhagatu
|
00154
|
PUNB0HGB001
|
1986
|
1986
|
Processed
|
31/05/2022
|
|
1738750636
|
|
KRISHNA DEVI WO BHAGAT RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
172
|
ADAMPUR
|
HR-15-009-012-001/3036
(KHARA BARWALA)
|
1215009000NRG23200520220014422
|
24/05/2022
|
KRISHANA
|
1215009WL0000209
|
KRISHANA
|
00154
|
PUNB0HGB001
|
2648
|
2648
|
Processed
|
31/05/2022
|
|
1738750456
|
|
KRISHNA DEVI WO BHAGAT RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
173
|
ADAMPUR
|
HR-15-009-012-001/3037
(KHARA BARWALA)
|
1215009000NRG23200520220014424
|
24/05/2022
|
Sishpal
|
1215009WL0000209
|
Sishpal
|
00154
|
PUNB0HGB001
|
2648
|
2648
|
Processed
|
31/05/2022
|
|
1738750649
|
|
SHISHPAL SO GIRDHARI LAL
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
174
|
ADAMPUR
|
HR-15-009-012-001/3041
(KHARA BARWALA)
|
1215009000NRG23200520220014425
|
24/05/2022
|
Chhabil Dass
|
1215009WL0000209
|
Chhabil Dass
|
00154
|
PUNB0HGB001
|
3310
|
3310
|
Processed
|
31/05/2022
|
|
1738750648
|
|
CHHABIL DASS SO BANWARI LAL
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
175
|
ADAMPUR
|
HR-15-009-012-001/3041
(KHARA BARWALA)
|
1215009000NRG23200520220014426
|
24/05/2022
|
Santro
|
1215009WL0000209
|
Santro
|
00154
|
PUNB0HGB001
|
3310
|
3310
|
Processed
|
31/05/2022
|
|
1738750518
|
|
SANTRA WO CHABIL DASS
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
176
|
ADAMPUR
|
HR-15-009-012-001/3042
(KHARA BARWALA)
|
1215009000NRG23200520220014427
|
24/05/2022
|
LICHAMA
|
1215009WL0000209
|
LICHAMA
|
00154
|
PUNB0HGB001
|
3310
|
3310
|
Processed
|
31/05/2022
|
|
1738750479
|
|
LIXMA WO OM PARKASH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
177
|
ADAMPUR
|
HR-15-009-012-001/3043
(KHARA BARWALA)
|
1215009000NRG23200520220014429
|
24/05/2022
|
Santosh
|
1215009WL0000209
|
Santosh
|
00154
|
PUNB0HGB001
|
3310
|
3310
|
Processed
|
31/05/2022
|
|
1738750637
|
|
SANTOSH WO HARI SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
178
|
ADAMPUR
|
HR-15-009-012-001/3047
(KHARA BARWALA)
|
1215009000NRG23200520220014430
|
24/05/2022
|
KUNTA DEVI
|
1215009WL0000209
|
KUNTA DEVI
|
00154
|
PUNB0HGB001
|
3310
|
3310
|
Processed
|
31/05/2022
|
|
1738750477
|
|
KUNTA DEVI WO BHOLA RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
179
|
ADAMPUR
|
HR-15-009-012-001/3049
(KHARA BARWALA)
|
1215009000NRG23200520220014432
|
24/05/2022
|
REEKHA
|
1215009WL0000209
|
REEKHA
|
00154
|
PUNB0HGB001
|
2979
|
2979
|
Processed
|
31/05/2022
|
|
1738750536
|
|
REKHA DO SHYOCHAND
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
180
|
ADAMPUR
|
HR-15-009-012-001/3051
(KHARA BARWALA)
|
1215009000NRG23200520220014433
|
24/05/2022
|
Kaluram
|
1215009WL0000209
|
Kaluram
|
00154
|
PUNB0HGB001
|
3310
|
3310
|
Processed
|
31/05/2022
|
|
1738750484
|
|
KALURAM SO RAMKUMAR
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
181
|
ADAMPUR
|
HR-15-009-012-001/3057
(KHARA BARWALA)
|
1215009000NRG23200520220014434
|
24/05/2022
|
KAMLESH
|
1215009WL0000209
|
KAMLESH
|
00154
|
PUNB0HGB001
|
3310
|
3310
|
Processed
|
31/05/2022
|
|
1738750507
|
|
KAMLESH WO SUBHASH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
182
|
ADAMPUR
|
HR-15-009-012-001/3059
(KHARA BARWALA)
|
1215009000NRG23200520220014435
|
24/05/2022
|
SANTOSH
|
1215009WL0000209
|
SANTOSH
|
00154
|
PUNB0HGB001
|
3310
|
3310
|
Processed
|
31/05/2022
|
|
1738750493
|
|
SANTOSH WO RAJENDER
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
183
|
ADAMPUR
|
HR-15-009-012-001/3059
(KHARA BARWALA)
|
1215009000NRG23200520220014436
|
24/05/2022
|
SANTOSH
|
1215009WL0000209
|
SANTOSH
|
00154
|
PUNB0HGB001
|
1986
|
1986
|
Processed
|
31/05/2022
|
|
1738750494
|
|
DARSHANA DO RAJENDER
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
184
|
ADAMPUR
|
HR-15-009-012-001/3089
(KHARA BARWALA)
|
1215009000NRG23200520220014437
|
24/05/2022
|
MANGE RAM
|
1215009WL0000209
|
MANGE RAM
|
00154
|
PUNB0HGB001
|
3310
|
3310
|
Processed
|
31/05/2022
|
|
1738750644
|
|
NIRMLA DO MANGE RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
185
|
ADAMPUR
|
HR-15-009-012-001/3113
(KHARA BARWALA)
|
1215009000NRG23200520220014439
|
24/05/2022
|
Karamjeet
|
1215009WL0000209
|
Karamjeet
|
00154
|
PUNB0HGB001
|
1986
|
1986
|
Processed
|
31/05/2022
|
|
1738750455
|
|
KARAMJEET KAUR WO PARAMJIT SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
186
|
ADAMPUR
|
HR-15-009-012-001/3857
(KHARA BARWALA)
|
1215009000NRG23200520220014440
|
24/05/2022
|
DARSHNA
|
1215009WL0000209
|
DARSHNA
|
00154
|
PUNB0HGB001
|
331
|
331
|
Processed
|
31/05/2022
|
|
1738750502
|
|
DARSHNA WO SUBASH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
187
|
ADAMPUR
|
HR-15-009-012-001/4578
(KHARA BARWALA)
|
1215009000NRG23200520220014442
|
24/05/2022
|
SUMAN
|
1215009WL0000209
|
SUMAN
|
00154
|
PUNB0HGB001
|
2648
|
2648
|
Processed
|
31/05/2022
|
|
1738750521
|
|
SUMAN WO RAJ KUMAR
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
188
|
ADAMPUR
|
HR-15-009-012-001/4679
(KHARA BARWALA)
|
1215009000NRG23200520220014443
|
24/05/2022
|
sunita devi
|
1215009WL0000209
|
sunita devi
|
00154
|
PUNB0HGB001
|
2979
|
2979
|
Processed
|
31/05/2022
|
|
1738750509
|
|
SUNITA WO DALBIR
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
189
|
ADAMPUR
|
HR-15-009-012-001/5458
(KHARA BARWALA)
|
1215009000NRG23200520220014444
|
24/05/2022
|
SANTOSH
|
1215009WL0000209
|
SANTOSH
|
00154
|
PUNB0HGB001
|
2648
|
2648
|
Processed
|
31/05/2022
|
|
1738750500
|
|
SANTOSH
|
UCO BANK(607066)
|
|
190
|
ADAMPUR
|
HR-15-009-012-001/5557
(KHARA BARWALA)
|
1215009000NRG23200520220014445
|
24/05/2022
|
subash
|
1215009WL0000209
|
subash
|
00154
|
PUNB0HGB001
|
2979
|
2979
|
Processed
|
31/05/2022
|
|
1738750625
|
|
SUBHASH SO LEELU RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
191
|
ADAMPUR
|
HR-15-009-012-001/5558
(KHARA BARWALA)
|
1215009000NRG23200520220014447
|
24/05/2022
|
pinky
|
1215009WL0000209
|
pinky
|
00154
|
PUNB0HGB001
|
2648
|
2648
|
Processed
|
31/05/2022
|
|
1738750646
|
|
PINKI W/O ROSHAN LAL
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
192
|
ADAMPUR
|
HR-15-009-012-001/5748
(KHARA BARWALA)
|
1215009000NRG23200520220014450
|
24/05/2022
|
NIRMALA
|
1215009WL0000209
|
NIRMALA
|
00154
|
PUNB0HGB001
|
3310
|
3310
|
Processed
|
31/05/2022
|
|
1738750522
|
|
NIRMALA WO VINOD KUMAR
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
193
|
ADAMPUR
|
HR-15-009-012-001/5748
(KHARA BARWALA)
|
1215009000NRG23200520220014449
|
24/05/2022
|
vinod
|
1215009WL0000209
|
vinod
|
00154
|
PUNB0HGB001
|
331
|
331
|
Processed
|
31/05/2022
|
|
1738750486
|
|
VINOD SO HAZARI LAL
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
194
|
ADAMPUR
|
HR-15-009-012-001/6576
(KHARA BARWALA)
|
1215009000NRG23200520220014451
|
24/05/2022
|
KOSLYA
|
1215009WL0000209
|
KOSLYA
|
00154
|
PUNB0HGB001
|
1655
|
1655
|
Processed
|
31/05/2022
|
|
1738750624
|
|
KAUSHALYA W/O KRISHAN KUMAR
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
195
|
ADAMPUR
|
HR-15-009-012-001/6590
(KHARA BARWALA)
|
1215009000NRG23200520220014452
|
24/05/2022
|
SHAVITRI
|
1215009WL0000209
|
SHAVITRI
|
00154
|
PUNB0HGB001
|
993
|
993
|
Processed
|
31/05/2022
|
|
1738750511
|
|
SAVITRI DEVI WO VINOD KUMAR
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
196
|
ADAMPUR
|
HR-15-009-012-001/9415
(KHARA BARWALA)
|
1215009000NRG23200520220014453
|
24/05/2022
|
ROHTASH
|
1215009WL0000209
|
ROHTASH
|
00154
|
PUNB0HGB001
|
2979
|
2979
|
Processed
|
31/05/2022
|
|
1738750532
|
|
ROHTASH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
197
|
ADAMPUR
|
HR-15-009-013-001/12793
(KISHANGARH)
|
1215009000NRG23190520220013121
|
24/05/2022
|
SHANNO DEVI
|
1215009WL0000197
|
SHANNO DEVI
|
00154
|
PUNB0HGB001
|
1986
|
1986
|
Processed
|
31/05/2022
|
|
1738750643
|
|
SANNO DEVI
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
198
|
ADAMPUR
|
HR-15-009-013-001/12793-A
(KISHANGARH)
|
1215009000NRG23190520220013122
|
24/05/2022
|
ASSHA
|
1215009WL0000197
|
ASSHA
|
00154
|
PUNB0HGB001
|
993
|
993
|
Processed
|
31/05/2022
|
|
1738750623
|
|
ASHA DEVI WO VIJENDER
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
199
|
ADAMPUR
|
HR-15-009-013-001/12982
(KISHANGARH)
|
1215009000NRG23190520220013124
|
24/05/2022
|
BHATERI DEVI
|
1215009WL0000197
|
BHATERI DEVI
|
00154
|
PUNB0HGB001
|
1986
|
1986
|
Processed
|
31/05/2022
|
|
1738750634
|
|
BHATARI WO CHHOTU RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
200
|
ADAMPUR
|
HR-15-009-013-001/12984
(KISHANGARH)
|
1215009000NRG23190520220013125
|
24/05/2022
|
ROSHNI
|
1215009WL0000197
|
ROSHNI
|
00154
|
PUNB0HGB001
|
1655
|
1655
|
Processed
|
31/05/2022
|
|
1738750642
|
|
ROSHANI WO MUNSHI RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
201
|
ADAMPUR
|
HR-15-009-013-001/12995
(KISHANGARH)
|
1215009000NRG23190520220013126
|
24/05/2022
|
SUNAHARI DEVI
|
1215009WL0000197
|
SUNAHARI DEVI
|
00154
|
PUNB0HGB001
|
2317
|
2317
|
Processed
|
31/05/2022
|
|
1738750633
|
|
SUNEHRI WO KESHR DEV
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
202
|
ADAMPUR
|
HR-15-009-013-001/13006
(KISHANGARH)
|
1215009000NRG23190520220013127
|
24/05/2022
|
Shimla
|
1215009WL0000197
|
Shimla
|
00154
|
PUNB0HGB001
|
1655
|
1655
|
Processed
|
31/05/2022
|
|
1738750483
|
|
SHIMLA W/O BHOOP SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
203
|
ADAMPUR
|
HR-15-009-013-001/13007
(KISHANGARH)
|
1215009000NRG23190520220013128
|
24/05/2022
|
Ram Kumar
|
1215009WL0000197
|
Ram Kumar
|
00154
|
PUNB0HGB001
|
1655
|
1655
|
Processed
|
31/05/2022
|
|
1738750632
|
|
RAM KUMAR
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
204
|
ADAMPUR
|
HR-15-009-013-001/13013
(KISHANGARH)
|
1215009000NRG23190520220013129
|
24/05/2022
|
SAVITRI
|
1215009WL0000197
|
SAVITRI
|
00154
|
PUNB0HGB001
|
1986
|
1986
|
Processed
|
31/05/2022
|
|
1738750492
|
|
SAVITRI WO OM PARKASH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
205
|
ADAMPUR
|
HR-15-009-013-001/13017
(KISHANGARH)
|
1215009000NRG23190520220013130
|
24/05/2022
|
KRISHNA
|
1215009WL0000197
|
KRISHNA
|
00154
|
PUNB0HGB001
|
331
|
331
|
Processed
|
31/05/2022
|
|
1738750490
|
|
KRISHANA WO HANUMAN
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
206
|
ADAMPUR
|
HR-15-009-013-001/13058
(KISHANGARH)
|
1215009000NRG23190520220013133
|
24/05/2022
|
MAYA
|
1215009WL0000197
|
MAYA
|
00154
|
PUNB0HGB001
|
1655
|
1655
|
Processed
|
31/05/2022
|
|
1738750628
|
|
MAYA DAVI WO SURESH KUMAR
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
207
|
ADAMPUR
|
HR-15-009-013-001/13058
(KISHANGARH)
|
1215009000NRG23190520220013132
|
24/05/2022
|
Suresh
|
1215009WL0000197
|
Suresh
|
00154
|
PUNB0HGB001
|
662
|
662
|
Processed
|
31/05/2022
|
|
1738750527
|
|
SURESH SO OMPARKASH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
208
|
ADAMPUR
|
HR-15-009-013-001/13067
(KISHANGARH)
|
1215009000NRG23190520220013134
|
24/05/2022
|
RAJENDER
|
1215009WL0000197
|
RAJENDER
|
00154
|
PUNB0HGB001
|
1655
|
1655
|
Processed
|
31/05/2022
|
|
1738750639
|
|
RAJENDER SINGH SO MARU RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
209
|
ADAMPUR
|
HR-15-009-013-001/16630
(KISHANGARH)
|
1215009000NRG23190520220013138
|
24/05/2022
|
SHAKUNTLA
|
1215009WL0000197
|
SHAKUNTLA
|
00154
|
PUNB0HGB001
|
662
|
662
|
Processed
|
31/05/2022
|
|
1738750631
|
|
SHAKANTULA WO LAL CHAND
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
210
|
ADAMPUR
|
HR-15-009-013-001/5953
(KISHANGARH)
|
1215009000NRG23190520220013139
|
24/05/2022
|
SARWAN KUMAR
|
1215009WL0000197
|
SARWAN KUMAR
|
00154
|
PUNB0HGB001
|
662
|
662
|
Processed
|
31/05/2022
|
|
1738750529
|
|
SHARVAN KUMAR SO HARI SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
211
|
ADAMPUR
|
HR-15-009-013-001/5953
(KISHANGARH)
|
1215009000NRG23190520220013140
|
24/05/2022
|
SUMAN DEVI
|
1215009WL0000197
|
SUMAN DEVI
|
00154
|
PUNB0HGB001
|
2317
|
2317
|
Processed
|
31/05/2022
|
|
1738750528
|
|
SUMAN DEVI WO SHARVAN KUMAR
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
212
|
ADAMPUR
|
HR-15-009-013-001/6619
(KISHANGARH)
|
1215009000NRG23190520220013142
|
24/05/2022
|
Naresh kumar
|
1215009WL0000197
|
Naresh kumar
|
00154
|
PUNB0HGB001
|
1986
|
1986
|
Processed
|
31/05/2022
|
|
1738750627
|
|
NARESH S/O OMPARKASH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
277709
|
277709
|
|
|
|
|
|
|
|
|
213
|
ADAMPUR
|
HR-15-009-012-001/1043
(KHARA BARWALA)
|
1215009000NRG23200520220014305
|
24/05/2022
|
VIDYA DEVI
|
1215009WL0000209
|
VIDYA DEVI
|
00354
|
PUNB0299400
|
2648
|
2648
|
Processed
|
01/06/2022
|
|
1738750448
|
|
VIDYA W O MAHABIR
|
PUNJAB NATIONAL BANK(508568)
|
|
214
|
ADAMPUR
|
HR-15-009-012-001/19393
(KHARA BARWALA)
|
1215009000NRG23200520220014360
|
24/05/2022
|
BOBTI
|
1215009WL0000209
|
BOBTI
|
00354
|
PUNB0299400
|
3310
|
3310
|
Processed
|
01/06/2022
|
|
1738750445
|
|
BOBDI W/O RAMESHWAR
|
PUNJAB NATIONAL BANK(508568)
|
|
215
|
ADAMPUR
|
HR-15-009-012-001/19586
(KHARA BARWALA)
|
1215009000NRG23200520220014362
|
24/05/2022
|
mamta
|
1215009WL0000209
|
mamta
|
00354
|
PUNB0299400
|
3310
|
3310
|
Processed
|
01/06/2022
|
|
1738750449
|
|
MAMTA W O PARVEEN KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
216
|
ADAMPUR
|
HR-15-009-012-001/2596
(KHARA BARWALA)
|
1215009000NRG23200520220014365
|
24/05/2022
|
kiran
|
1215009WL0000209
|
kiran
|
00354
|
PUNB0299400
|
2979
|
2979
|
Processed
|
31/05/2022
|
|
1738750450
|
|
KIRAN WO HARI RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
217
|
ADAMPUR
|
HR-15-009-012-001/3035
(KHARA BARWALA)
|
1215009000NRG23200520220014421
|
24/05/2022
|
RAVI KUMAR
|
1215009WL0000209
|
RAVI KUMAR
|
00354
|
PUNB0299400
|
1655
|
1655
|
Processed
|
01/06/2022
|
|
1738750447
|
|
RAVI KUMAR S O DULA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
218
|
ADAMPUR
|
HR-15-009-012-001/4515
(KHARA BARWALA)
|
1215009000NRG23200520220014441
|
24/05/2022
|
RAJBALA
|
1215009WL0000209
|
RAJBALA
|
00354
|
PUNB0299400
|
2979
|
2979
|
Processed
|
01/06/2022
|
|
1738750446
|
|
RAJBALA W/O LUXMAN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16881
|
16881
|
|
|
|
|
|
|
|
|
219
|
ADAMPUR
|
HR-15-009-012-001/17291
(KHARA BARWALA)
|
1215009000NRG23200520220014326
|
24/05/2022
|
REKHA
|
1215009WL0000209
|
REKHA
|
00415
|
SBIN0050356
|
3310
|
3310
|
Processed
|
01/06/2022
|
|
1738750452
|
|
MISS REKHA DO RAJA RAM
|
STATE BANK OF INDIA(508548)
|
|
220
|
ADAMPUR
|
HR-15-009-012-001/2762
(KHARA BARWALA)
|
1215009000NRG23200520220014368
|
24/05/2022
|
MADAN LAL
|
1215009WL0000209
|
MADAN LAL
|
00415
|
SBIN0050356
|
3310
|
3310
|
Processed
|
01/06/2022
|
|
1738750651
|
|
MR MADAN LAL SO RAM CHANDER
|
STATE BANK OF INDIA(508548)
|
|
221
|
ADAMPUR
|
HR-15-009-012-001/3025
(KHARA BARWALA)
|
1215009000NRG23200520220014415
|
24/05/2022
|
SUMAN DEVI
|
1215009WL0000209
|
SUMAN DEVI
|
00415
|
SBIN0050356
|
3310
|
3310
|
Processed
|
01/06/2022
|
|
1738750451
|
|
MRS SUMAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9930
|
9930
|
|
|
|
|
|
|
|
|
222
|
ADAMPUR
|
HR-15-009-022-001/902
(SISWAL)
|
1215009000NRG23190520220013364
|
24/05/2022
|
Sarsvati
|
1215009WL0000197
|
Sarsvati
|
00462
|
UCBA0002318
|
2317
|
2317
|
Processed
|
31/05/2022
|
|
1738750444
|
|
SARSWATI DEVI W/O ATMA RAM
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2317
|
2317
|
|
|
|
|
|
|
|
|
223
|
ADAMPUR
|
HR-15-009-022-001/1197
(SISWAL)
|
1215009000NRG23190520220013158
|
24/05/2022
|
Mukesh kumari
|
1215009WL0000197
|
Mukesh kumari
|
00468
|
UBIN0569666
|
331
|
331
|
Processed
|
31/05/2022
|
|
1738750453
|
|
MUKESH WO RAMSINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
331
|
331
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
475647
|
475647
|
|
|
|
|
|
|
|