|
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)
|
1215009000NRG23170620220038513
|
17/06/2022
|
SATYANARYAN
|
1215009WL0000583
|
SATYANARYAN
|
00045
|
BARB0ADAHIS
|
1655
|
1655
|
Processed
|
24/06/2022
|
|
2467966344
|
|
SATYANARYAN S/O ATTMA RAM V LADWI
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
2
|
ADAMPUR
|
HR-15-009-015-001/12040
(LADWI)
|
1215009000NRG23170620220038560
|
17/06/2022
|
KAPUR CHAND
|
1215009WL0000583
|
KAPUR CHAND
|
00045
|
BARB0ADAHIS
|
1324
|
1324
|
Processed
|
24/06/2022
|
|
2467966351
|
|
MR KAPOOR CHAND
|
STATE BANK OF INDIA(508548)
|
|
3
|
ADAMPUR
|
HR-15-009-015-001/16764
(LADWI)
|
1215009000NRG23170620220038571
|
17/06/2022
|
Raj Bala
|
1215009WL0000583
|
Raj Bala
|
00045
|
BARB0ADAHIS
|
1324
|
1324
|
Processed
|
24/06/2022
|
|
2467966336
|
|
RAJBALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
ADAMPUR
|
HR-15-009-015-001/20651
(LADWI)
|
1215009000NRG23170620220038580
|
17/06/2022
|
Suman devi
|
1215009WL0000583
|
Suman devi
|
00045
|
BARB0ADAHIS
|
1324
|
1324
|
Processed
|
24/06/2022
|
|
2467966346
|
|
Suman
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5627
|
5627
|
|
|
|
|
|
|
|
|
5
|
ADAMPUR
|
HR-15-009-015-001/20669
(LADWI)
|
1215009000NRG23170620220038584
|
17/06/2022
|
JAGDISH
|
1215009WL0000583
|
JAGDISH
|
00078
|
CNRB0019663
|
1986
|
1986
|
Processed
|
24/06/2022
|
|
2467966343
|
|
JAGDISH SO GHARSI RAM
|
CANARA BANK(508532)
|
|
6
|
ADAMPUR
|
HR-15-009-015-001/4824
(LADWI)
|
1215009000NRG23170620220038596
|
17/06/2022
|
VEENA
|
1215009WL0000583
|
VEENA
|
00078
|
CNRB0019663
|
1655
|
1655
|
Processed
|
24/06/2022
|
|
2467966339
|
|
BINA WO WAZIR
|
CANARA BANK(508532)
|
|
7
|
ADAMPUR
|
HR-15-009-015-001/4824
(LADWI)
|
1215009000NRG23170620220038595
|
17/06/2022
|
WAZIR
|
1215009WL0000583
|
WAZIR
|
00078
|
CNRB0019663
|
1655
|
1655
|
Processed
|
24/06/2022
|
|
2467966338
|
|
WAZIR SINGH SO BHAL SINGH
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5296
|
5296
|
|
|
|
|
|
|
|
|
8
|
ADAMPUR
|
HR-15-009-015-001/20655
(LADWI)
|
1215009000NRG23170620220038581
|
17/06/2022
|
Sunita
|
1215009WL0000583
|
Sunita
|
00152
|
HDFC0002172
|
1324
|
1324
|
Processed
|
24/06/2022
|
|
2467966337
|
|
SUNITA DEVI
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1324
|
1324
|
|
|
|
|
|
|
|
|
9
|
ADAMPUR
|
HR-15-009-015-001/17701
(LADWI)
|
1215009000NRG23170620220038576
|
17/06/2022
|
RAJENDER
|
1215009WL0000583
|
RAJENDER
|
00354
|
PUNB0181610
|
2979
|
2979
|
Processed
|
24/06/2022
|
|
2467966293
|
|
RAJINDER SO RAM KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
ADAMPUR
|
HR-15-009-015-001/20729
(LADWI)
|
1215009000NRG23170620220038588
|
17/06/2022
|
HANUMAN
|
1215009WL0000583
|
HANUMAN
|
00354
|
PUNB0181610
|
2648
|
2648
|
Processed
|
24/06/2022
|
|
2467966294
|
|
HANUMAN SO MAHAVIR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5627
|
5627
|
|
|
|
|
|
|
|
|
11
|
ADAMPUR
|
HR-15-009-015-001/11987
(LADWI)
|
1215009000NRG23170620220038512
|
17/06/2022
|
Shish pal
|
1215009WL0000583
|
Shish pal
|
00354
|
PUNB0249500
|
1324
|
1324
|
Processed
|
24/06/2022
|
|
2467966302
|
|
MEENA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
ADAMPUR
|
HR-15-009-015-001/12007
(LADWI)
|
1215009000NRG23170620220038516
|
17/06/2022
|
BRIJ LAL
|
1215009WL0000583
|
BRIJ LAL
|
00354
|
PUNB0249500
|
2648
|
2648
|
Processed
|
24/06/2022
|
|
2467966317
|
|
BRAJ LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
ADAMPUR
|
HR-15-009-015-001/12058
(LADWI)
|
1215009000NRG23170620220038562
|
17/06/2022
|
INDRAWATI
|
1215009WL0000583
|
INDRAWATI
|
00354
|
PUNB0249500
|
2317
|
2317
|
Processed
|
24/06/2022
|
|
2467966314
|
|
INDERAWATI
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
ADAMPUR
|
HR-15-009-015-001/12062
(LADWI)
|
1215009000NRG23170620220038563
|
17/06/2022
|
BANARSI DEVI
|
1215009WL0000583
|
BANARSI DEVI
|
00354
|
PUNB0249500
|
1324
|
1324
|
Processed
|
24/06/2022
|
|
2467966318
|
|
BANARSI
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
ADAMPUR
|
HR-15-009-015-001/17698
(LADWI)
|
1215009000NRG23170620220038574
|
17/06/2022
|
bimla
|
1215009WL0000583
|
bimla
|
00354
|
PUNB0249500
|
2648
|
2648
|
Processed
|
24/06/2022
|
|
2467966309
|
|
BIMLA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
ADAMPUR
|
HR-15-009-015-001/20656
(LADWI)
|
1215009000NRG23170620220038583
|
17/06/2022
|
SUMITRA
|
1215009WL0000583
|
SUMITRA
|
00354
|
PUNB0249500
|
1655
|
1655
|
Processed
|
24/06/2022
|
|
2467966320
|
|
SUMITRA
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
ADAMPUR
|
HR-15-009-015-001/20736
(LADWI)
|
1215009000NRG23170620220038590
|
17/06/2022
|
Sultan singh
|
1215009WL0000583
|
Sultan singh
|
00354
|
PUNB0249500
|
1655
|
1655
|
Processed
|
24/06/2022
|
|
2467966311
|
|
SULTAN
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
ADAMPUR
|
HR-15-009-015-001/20742
(LADWI)
|
1215009000NRG23170620220038592
|
17/06/2022
|
Bhateri
|
1215009WL0000583
|
Bhateri
|
00354
|
PUNB0249500
|
1324
|
1324
|
Processed
|
24/06/2022
|
|
2467966312
|
|
BHATERI
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
ADAMPUR
|
HR-15-009-015-001/20742
(LADWI)
|
1215009000NRG23170620220038591
|
17/06/2022
|
SITA RAM
|
1215009WL0000583
|
SITA RAM
|
00354
|
PUNB0249500
|
1324
|
1324
|
Rejected
|
24/06/2022
|
|
N0622017CB4DF
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
20
|
ADAMPUR
|
HR-15-009-015-001/20770
(LADWI)
|
1215009000NRG23170620220038593
|
17/06/2022
|
RAM RATI
|
1215009WL0000583
|
RAM RATI
|
00354
|
PUNB0249500
|
3310
|
3310
|
Processed
|
24/06/2022
|
|
2467966301
|
|
RAMETI WO RADHESHYAM
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
ADAMPUR
|
HR-15-009-015-001/5416
(LADWI)
|
1215009000NRG23170620220038597
|
17/06/2022
|
OMI DEVI
|
1215009WL0000583
|
OMI DEVI
|
00354
|
PUNB0249500
|
1986
|
1986
|
Processed
|
24/06/2022
|
|
2467966300
|
|
OMI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
ADAMPUR
|
HR-15-009-015-001/5432
(LADWI)
|
1215009000NRG23170620220038599
|
17/06/2022
|
Savitri devi
|
1215009WL0000583
|
Savitri devi
|
00354
|
PUNB0249500
|
1986
|
1986
|
Processed
|
24/06/2022
|
|
2467966319
|
|
SAVTRI
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
ADAMPUR
|
HR-15-009-015-001/5510
(LADWI)
|
1215009000NRG23170620220038601
|
17/06/2022
|
Bhanti
|
1215009WL0000583
|
Bhanti
|
00354
|
PUNB0249500
|
3310
|
3310
|
Processed
|
24/06/2022
|
|
2467966316
|
|
BHANTI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
ADAMPUR
|
HR-15-009-015-001/5510
(LADWI)
|
1215009000NRG23170620220038600
|
17/06/2022
|
Narsi
|
1215009WL0000583
|
Narsi
|
00354
|
PUNB0249500
|
3310
|
3310
|
Processed
|
24/06/2022
|
|
2467966310
|
|
NAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30121
|
30121
|
|
|
|
|
|
|
|
|
25
|
ADAMPUR
|
HR-15-009-015-001/16731
(LADWI)
|
1215009000NRG23170620220038566
|
17/06/2022
|
Om parkash
|
1215009WL0000583
|
Om parkash
|
00354
|
PUNB0299400
|
3310
|
3310
|
Processed
|
24/06/2022
|
|
2467966308
|
|
OMPARKASH
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3310
|
3310
|
|
|
|
|
|
|
|
|
26
|
ADAMPUR
|
HR-15-009-005-001/10068
(CHAUDHRIWALI)
|
1215009000NRG23170620220038781
|
17/06/2022
|
SURESH
|
1215009WL0000585
|
SURESH
|
00354
|
PUNB0328900
|
1986
|
1986
|
Processed
|
24/06/2022
|
|
2467966322
|
|
NARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
ADAMPUR
|
HR-15-009-005-001/16150
(CHAUDHRIWALI)
|
1215009000NRG23170620220038787
|
17/06/2022
|
MANJU
|
1215009WL0000585
|
MANJU
|
00354
|
PUNB0328900
|
2317
|
2317
|
Processed
|
24/06/2022
|
|
2467966303
|
|
MANJU DEVI W/O SUGRIV
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
ADAMPUR
|
HR-15-009-005-001/16150
(CHAUDHRIWALI)
|
1215009000NRG23170620220038786
|
17/06/2022
|
SUGREEV
|
1215009WL0000585
|
SUGREEV
|
00354
|
PUNB0328900
|
2317
|
2317
|
Processed
|
24/06/2022
|
|
2467966305
|
|
SUGRIV KUMAR S/O BALWANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
ADAMPUR
|
HR-15-009-005-001/16150-A
(CHAUDHRIWALI)
|
1215009000NRG23170620220038788
|
17/06/2022
|
Tara
|
1215009WL0000585
|
Tara
|
00354
|
PUNB0328900
|
2317
|
2317
|
Processed
|
24/06/2022
|
|
2467966329
|
|
TARAWANTI W/O SATPAL
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
ADAMPUR
|
HR-15-009-005-001/16150-C
(CHAUDHRIWALI)
|
1215009000NRG23170620220038789
|
17/06/2022
|
SUMITRA DEVI
|
1215009WL0000585
|
SUMITRA DEVI
|
00354
|
PUNB0328900
|
2317
|
2317
|
Processed
|
24/06/2022
|
|
2467966304
|
|
SUMIITRA W/O SUBHASH
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
ADAMPUR
|
HR-15-009-005-001/16150-C
(CHAUDHRIWALI)
|
1215009000NRG23170620220038790
|
17/06/2022
|
Vinod
|
1215009WL0000585
|
Vinod
|
00354
|
PUNB0328900
|
993
|
993
|
Processed
|
24/06/2022
|
|
2467966307
|
|
VINOD KUMAR SO SUBHASH
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
ADAMPUR
|
HR-15-009-005-001/16177
(CHAUDHRIWALI)
|
1215009000NRG23170620220038791
|
17/06/2022
|
Chiman Lal
|
1215009WL0000585
|
Chiman Lal
|
00354
|
PUNB0328900
|
1655
|
1655
|
Processed
|
24/06/2022
|
|
2467966306
|
|
SAVITRI
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
ADAMPUR
|
HR-15-009-005-001/16231
(CHAUDHRIWALI)
|
1215009000NRG23170620220038794
|
17/06/2022
|
Bhanwar Singh
|
1215009WL0000585
|
Bhanwar Singh
|
00354
|
PUNB0328900
|
2317
|
2317
|
Processed
|
24/06/2022
|
|
2467966349
|
|
BHANWAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
ADAMPUR
|
HR-15-009-005-001/16231
(CHAUDHRIWALI)
|
1215009000NRG23170620220038793
|
17/06/2022
|
SUNITA
|
1215009WL0000585
|
SUNITA
|
00354
|
PUNB0328900
|
2317
|
2317
|
Processed
|
24/06/2022
|
|
2467966327
|
|
RUKMANI DEVI W/O JANAK RAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
ADAMPUR
|
HR-15-009-005-001/16271
(CHAUDHRIWALI)
|
1215009000NRG23170620220038795
|
17/06/2022
|
KARAN SINGH
|
1215009WL0000585
|
KARAN SINGH
|
00354
|
PUNB0328900
|
2317
|
2317
|
Processed
|
24/06/2022
|
|
2467966340
|
|
KARAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
ADAMPUR
|
HR-15-009-005-001/16271
(CHAUDHRIWALI)
|
1215009000NRG23170620220038796
|
17/06/2022
|
SUMITRA
|
1215009WL0000585
|
SUMITRA
|
00354
|
PUNB0328900
|
2317
|
2317
|
Processed
|
24/06/2022
|
|
2467966334
|
|
SUMITRA DEVI WO KARAN SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
37
|
ADAMPUR
|
HR-15-009-005-001/19034
(CHAUDHRIWALI)
|
1215009000NRG23170620220038797
|
17/06/2022
|
Rajbala
|
1215009WL0000585
|
Rajbala
|
00354
|
PUNB0328900
|
1986
|
1986
|
Processed
|
24/06/2022
|
|
2467966326
|
|
RAJBALA
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
ADAMPUR
|
HR-15-009-005-001/22617
(CHAUDHRIWALI)
|
1215009000NRG23170620220038803
|
17/06/2022
|
MANTA
|
1215009WL0000585
|
MANTA
|
00354
|
PUNB0328900
|
2317
|
2317
|
Processed
|
24/06/2022
|
|
2467966348
|
|
BALINDER SO CHHOTU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
ADAMPUR
|
HR-15-009-005-001/22618
(CHAUDHRIWALI)
|
1215009000NRG23170620220038804
|
17/06/2022
|
KRISHNA DEVI
|
1215009WL0000585
|
KRISHNA DEVI
|
00354
|
PUNB0328900
|
2317
|
2317
|
Processed
|
24/06/2022
|
|
2467966325
|
|
KRISHANA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
ADAMPUR
|
HR-15-009-005-001/9902
(CHAUDHRIWALI)
|
1215009000NRG23170620220038808
|
17/06/2022
|
SOMA
|
1215009WL0000585
|
SOMA
|
00354
|
PUNB0328900
|
1655
|
1655
|
Processed
|
24/06/2022
|
|
2467966323
|
|
SOMA W/O RAM NIWAS
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
ADAMPUR
|
HR-15-009-005-001/9904
(CHAUDHRIWALI)
|
1215009000NRG23170620220038809
|
17/06/2022
|
Sopari
|
1215009WL0000585
|
Sopari
|
00354
|
PUNB0328900
|
331
|
331
|
Processed
|
24/06/2022
|
|
2467966328
|
|
SHOPARI
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
ADAMPUR
|
HR-15-009-005-001/9911
(CHAUDHRIWALI)
|
1215009000NRG23170620220038811
|
17/06/2022
|
Narsi
|
1215009WL0000585
|
Narsi
|
00354
|
PUNB0328900
|
2317
|
2317
|
Processed
|
24/06/2022
|
|
2467966333
|
|
MUKESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
ADAMPUR
|
HR-15-009-005-001/9911
(CHAUDHRIWALI)
|
1215009000NRG23170620220038810
|
17/06/2022
|
Prem Kumar
|
1215009WL0000585
|
Prem Kumar
|
00354
|
PUNB0328900
|
2317
|
2317
|
Processed
|
24/06/2022
|
|
2467966324
|
|
PREM SINGH S/O NARSI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
ADAMPUR
|
HR-15-009-005-001/9921
(CHAUDHRIWALI)
|
1215009000NRG23170620220038812
|
17/06/2022
|
MUNNI
|
1215009WL0000585
|
MUNNI
|
00354
|
PUNB0328900
|
2317
|
2317
|
Processed
|
24/06/2022
|
|
2467966315
|
|
MUNNI WO INDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38727
|
38727
|
|
|
|
|
|
|
|
|
45
|
ADAMPUR
|
HR-15-009-015-001/12000
(LADWI)
|
1215009000NRG23170620220038515
|
17/06/2022
|
Mamta
|
1215009WL0000583
|
Mamta
|
00415
|
SBIN0011845
|
1655
|
1655
|
Processed
|
24/06/2022
|
|
2467966296
|
|
MRS MAMTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
46
|
ADAMPUR
|
HR-15-009-015-001/16742
(LADWI)
|
1215009000NRG23170620220038568
|
17/06/2022
|
GOVIND
|
1215009WL0000583
|
GOVIND
|
00415
|
SBIN0011845
|
993
|
993
|
Processed
|
24/06/2022
|
|
2467966341
|
|
MR GOVIND SINGH
|
STATE BANK OF INDIA(508548)
|
|
47
|
ADAMPUR
|
HR-15-009-015-001/20656
(LADWI)
|
1215009000NRG23170620220038582
|
17/06/2022
|
Thaker
|
1215009WL0000583
|
Thaker
|
00415
|
SBIN0011845
|
1324
|
1324
|
Processed
|
24/06/2022
|
|
2467966321
|
|
MR THAKAR DASS
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3972
|
3972
|
|
|
|
|
|
|
|
|
48
|
ADAMPUR
|
HR-15-009-015-001/11934
(LADWI)
|
1215009000NRG23170620220038507
|
17/06/2022
|
bhup singh
|
1215009WL0000583
|
bhup singh
|
00415
|
SBIN0011868
|
1324
|
1324
|
Processed
|
24/06/2022
|
|
2467966330
|
|
MR BHOOP SINGH
|
STATE BANK OF INDIA(508548)
|
|
49
|
ADAMPUR
|
HR-15-009-015-001/11934
(LADWI)
|
1215009000NRG23170620220038508
|
17/06/2022
|
Man Pal
|
1215009WL0000583
|
Man Pal
|
00415
|
SBIN0011868
|
3310
|
3310
|
Processed
|
24/06/2022
|
|
2467966347
|
|
MAINPAL K-51011079
|
BANK OF INDIA(508505)
|
|
50
|
ADAMPUR
|
HR-15-009-015-001/12040
(LADWI)
|
1215009000NRG23170620220038561
|
17/06/2022
|
KALAWATI
|
1215009WL0000583
|
KALAWATI
|
00415
|
SBIN0011868
|
1324
|
1324
|
Processed
|
24/06/2022
|
|
2467966350
|
|
KALAWATI WO KAPOOR CHAND
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
51
|
ADAMPUR
|
HR-15-009-015-001/16764
(LADWI)
|
1215009000NRG23170620220038570
|
17/06/2022
|
Radhey Sham
|
1215009WL0000583
|
Radhey Sham
|
00415
|
SBIN0011868
|
1655
|
1655
|
Processed
|
24/06/2022
|
|
2467966295
|
|
MR RADHE SHYAM
|
STATE BANK OF INDIA(508548)
|
|
52
|
ADAMPUR
|
HR-15-009-015-001/16768
(LADWI)
|
1215009000NRG23170620220038572
|
17/06/2022
|
SUBHASH
|
1215009WL0000583
|
SUBHASH
|
00415
|
SBIN0011868
|
1655
|
1655
|
Processed
|
24/06/2022
|
|
2467966335
|
|
SUBHASH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9268
|
9268
|
|
|
|
|
|
|
|
|
53
|
ADAMPUR
|
HR-15-009-015-001/11966
(LADWI)
|
1215009000NRG23170620220038511
|
17/06/2022
|
SAROJ
|
1215009WL0000583
|
SAROJ
|
00468
|
UBIN0569666
|
3310
|
3310
|
Processed
|
24/06/2022
|
|
2467966299
|
|
SAROJ
|
UNION BANK OF INDIA(508500)
|
|
54
|
ADAMPUR
|
HR-15-009-015-001/11998
(LADWI)
|
1215009000NRG23170620220038514
|
17/06/2022
|
Santosh
|
1215009WL0000583
|
Santosh
|
00468
|
UBIN0569666
|
1986
|
1986
|
Processed
|
24/06/2022
|
|
2467966332
|
|
SANTOSH WO MAHENDER SINGH
|
UNION BANK OF INDIA(508500)
|
|
55
|
ADAMPUR
|
HR-15-009-015-001/16742
(LADWI)
|
1215009000NRG23170620220038569
|
17/06/2022
|
Saroj
|
1215009WL0000583
|
Saroj
|
00468
|
UBIN0569666
|
993
|
993
|
Processed
|
24/06/2022
|
|
2467966342
|
|
SAROJ DEVI WO GOVIND SINGH
|
UNION BANK OF INDIA(508500)
|
|
56
|
ADAMPUR
|
HR-15-009-015-001/17701
(LADWI)
|
1215009000NRG23170620220038575
|
17/06/2022
|
Santosh
|
1215009WL0000583
|
Santosh
|
00468
|
UBIN0569666
|
2979
|
2979
|
Processed
|
24/06/2022
|
|
2467966331
|
|
SANTOSH WO RAJENDER
|
UNION BANK OF INDIA(508500)
|
|
57
|
ADAMPUR
|
HR-15-009-015-001/20669
(LADWI)
|
1215009000NRG23170620220038585
|
17/06/2022
|
ANITA
|
1215009WL0000583
|
ANITA
|
00468
|
UBIN0569666
|
1986
|
1986
|
Processed
|
24/06/2022
|
|
2467966345
|
|
ANITA RANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11254
|
11254
|
|
|
|
|
|
|
|
|
58
|
ADAMPUR
|
HR-15-009-015-001/11964
(LADWI)
|
1215009000NRG23170620220038509
|
17/06/2022
|
SUNITA
|
1215009WL0000583
|
SUNITA
|
00468
|
UBIN0824208
|
2317
|
2317
|
Processed
|
24/06/2022
|
|
2467966297
|
|
SUNITA WO TARACHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
ADAMPUR
|
HR-15-009-015-001/11966
(LADWI)
|
1215009000NRG23170620220038510
|
17/06/2022
|
Roshan
|
1215009WL0000583
|
Roshan
|
00468
|
UBIN0824208
|
2979
|
2979
|
Processed
|
24/06/2022
|
|
2467966298
|
|
ROSHAN LAL S/O SH POLU RAM
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5296
|
5296
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
119822
|
119822
|
|
|
|
|
|
|
|