|
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
|
HISAR-I
|
HR-15-010-010-001/585807
(DHANI JATAN)
|
1215010000NRG23121020220143880
|
12/10/2022
|
Babita Devi
|
1215010WL0002509
|
Babita Devi
|
00045
|
BARB0VJHISS
|
3641
|
3641
|
Processed
|
27/10/2022
|
|
5965860984
|
|
Babita Devi
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3641
|
3641
|
|
|
|
|
|
|
|
|
2
|
HISAR-I
|
HR-15-010-010-001/585792
(DHANI JATAN)
|
1215010000NRG23121020220143877
|
12/10/2022
|
Bhagwati
|
1215010WL0002509
|
Bhagwati
|
00354
|
PUNB0078310
|
3641
|
3641
|
Processed
|
27/10/2022
|
|
5965860985
|
|
Bhagwati
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3641
|
3641
|
|
|
|
|
|
|
|
|
3
|
HISAR-I
|
HR-15-010-010-001/18100
(DHANI JATAN)
|
1215010000NRG23121020220143861
|
12/10/2022
|
Rajbala
|
1215010WL0002509
|
Rajbala
|
00354
|
PUNB0688400
|
3641
|
3641
|
Processed
|
27/10/2022
|
|
5965860986
|
|
Rajbala
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3641
|
3641
|
|
|
|
|
|
|
|
|
4
|
HISAR-I
|
HR-15-010-010-001/18055
(DHANI JATAN)
|
1215010000NRG23121020220143850
|
12/10/2022
|
Bhateri
|
1215010WL0002509
|
Bhateri
|
00415
|
SBIN0003625
|
3310
|
3310
|
Processed
|
27/10/2022
|
|
5965861020
|
|
MRS BHATERI DEVI
|
|
|
5
|
HISAR-I
|
HR-15-010-010-001/18056
(DHANI JATAN)
|
1215010000NRG23121020220143852
|
12/10/2022
|
Asha
|
1215010WL0002509
|
Asha
|
00415
|
SBIN0003625
|
2648
|
2648
|
Processed
|
27/10/2022
|
|
5965861024
|
|
MRS ASHA DEVI
|
|
|
6
|
HISAR-I
|
HR-15-010-010-001/18101
(DHANI JATAN)
|
1215010000NRG23121020220143862
|
12/10/2022
|
Bajrang
|
1215010WL0002509
|
Bajrang
|
00415
|
SBIN0003625
|
331
|
331
|
Processed
|
27/10/2022
|
|
5965861002
|
|
MR BAJRANG
|
|
|
7
|
HISAR-I
|
HR-15-010-010-001/18125
(DHANI JATAN)
|
1215010000NRG23121020220143863
|
12/10/2022
|
Deepak
|
1215010WL0002509
|
Deepak
|
00415
|
SBIN0003625
|
3641
|
3641
|
Processed
|
27/10/2022
|
|
5965861044
|
|
MR DEEPAK
|
|
|
8
|
HISAR-I
|
HR-15-010-010-001/20435
(DHANI JATAN)
|
1215010000NRG23121020220143866
|
12/10/2022
|
SANDEEP
|
1215010WL0002509
|
SANDEEP
|
00415
|
SBIN0003625
|
3310
|
3310
|
Processed
|
27/10/2022
|
|
5965861021
|
|
MR SANDEEP
|
|
|
9
|
HISAR-I
|
HR-15-010-010-001/585789
(DHANI JATAN)
|
1215010000NRG23121020220143876
|
12/10/2022
|
Bhateri
|
1215010WL0002509
|
Bhateri
|
00415
|
SBIN0003625
|
3641
|
3641
|
Processed
|
27/10/2022
|
|
5965861046
|
|
MRS BHATARI DEVI
|
|
|
10
|
HISAR-I
|
HR-15-010-010-001/585789
(DHANI JATAN)
|
1215010000NRG23121020220143875
|
12/10/2022
|
Krishan
|
1215010WL0002509
|
Krishan
|
00415
|
SBIN0003625
|
3641
|
3641
|
Processed
|
27/10/2022
|
|
5965861005
|
|
MR KRISHAN KUMAR
|
|
|
11
|
HISAR-I
|
HR-15-010-010-001/585793
(DHANI JATAN)
|
1215010000NRG23121020220143878
|
12/10/2022
|
Girdawri
|
1215010WL0002509
|
Girdawri
|
00415
|
SBIN0003625
|
3641
|
3641
|
Processed
|
27/10/2022
|
|
5965861035
|
|
MRS GIRDAWARI
|
|
|
12
|
HISAR-I
|
HR-15-010-010-001/585806
(DHANI JATAN)
|
1215010000NRG23121020220143879
|
12/10/2022
|
Anju
|
1215010WL0002509
|
Anju
|
00415
|
SBIN0003625
|
2648
|
2648
|
Processed
|
27/10/2022
|
|
5965860995
|
|
MRS ANJU DEVI
|
|
|
13
|
HISAR-I
|
HR-15-010-025-001/10369
(MANGALI MOHABAT)
|
1215010000NRG23121020220143783
|
12/10/2022
|
Vikram
|
1215010WL0002507
|
Vikram
|
00415
|
SBIN0003625
|
1324
|
1324
|
Processed
|
27/10/2022
|
|
5965861014
|
|
MR VIKRAM
|
|
|
14
|
HISAR-I
|
HR-15-010-025-001/10385
(MANGALI MOHABAT)
|
1215010000NRG23121020220143826
|
12/10/2022
|
Sunita
|
1215010WL0002508
|
Sunita
|
00415
|
SBIN0003625
|
3310
|
3310
|
Processed
|
27/10/2022
|
|
5965861013
|
|
MRS SUNITA
|
|
|
15
|
HISAR-I
|
HR-15-010-025-001/10462
(MANGALI MOHABAT)
|
1215010000NRG23121020220143827
|
12/10/2022
|
Geeta devi
|
1215010WL0002508
|
Geeta devi
|
00415
|
SBIN0003625
|
3641
|
3641
|
Processed
|
27/10/2022
|
|
5965861017
|
|
MRS GEETA DEVI
|
|
|
16
|
HISAR-I
|
HR-15-010-025-001/10594
(MANGALI MOHABAT)
|
1215010000NRG23121020220143787
|
12/10/2022
|
BHOOP SINGH
|
1215010WL0002507
|
BHOOP SINGH
|
00415
|
SBIN0003625
|
3972
|
3972
|
Processed
|
27/10/2022
|
|
5965861012
|
|
MRS INDERAWATI INDERAWATI
|
|
|
17
|
HISAR-I
|
HR-15-010-025-001/10596
(MANGALI MOHABAT)
|
1215010000NRG23121020220143745
|
12/10/2022
|
Kavita
|
1215010WL0002506
|
Kavita
|
00415
|
SBIN0003625
|
3972
|
3972
|
Processed
|
27/10/2022
|
|
5965861016
|
|
MRS KAVITA KAVITA
|
|
|
18
|
HISAR-I
|
HR-15-010-025-001/10601-A
(MANGALI MOHABAT)
|
1215010000NRG23121020220143789
|
12/10/2022
|
Krishna
|
1215010WL0002507
|
Krishna
|
00415
|
SBIN0003625
|
1655
|
1655
|
Processed
|
27/10/2022
|
|
5965861018
|
|
MRS KRISHANA
|
|
|
19
|
HISAR-I
|
HR-15-010-025-001/10605-A
(MANGALI MOHABAT)
|
1215010000NRG23121020220143833
|
12/10/2022
|
SANTOSH
|
1215010WL0002508
|
SANTOSH
|
00415
|
SBIN0003625
|
3310
|
3310
|
Processed
|
27/10/2022
|
|
5965860996
|
|
SANTOSH DEVI WO SANT LAL
|
|
|
20
|
HISAR-I
|
HR-15-010-025-001/10610
(MANGALI MOHABAT)
|
1215010000NRG23121020220143834
|
12/10/2022
|
Neelam Rani
|
1215010WL0002508
|
Neelam Rani
|
00415
|
SBIN0003625
|
3972
|
3972
|
Processed
|
27/10/2022
|
|
5965861000
|
|
MRS NEELAM
|
|
|
21
|
HISAR-I
|
HR-15-010-025-001/10617
(MANGALI MOHABAT)
|
1215010000NRG23121020220143836
|
12/10/2022
|
kamla devi
|
1215010WL0002508
|
kamla devi
|
00415
|
SBIN0003625
|
3641
|
3641
|
Processed
|
27/10/2022
|
|
5965861019
|
|
MRS KAMLA DEVI
|
|
|
22
|
HISAR-I
|
HR-15-010-025-001/10617
(MANGALI MOHABAT)
|
1215010000NRG23121020220143835
|
12/10/2022
|
om parkash
|
1215010WL0002508
|
om parkash
|
00415
|
SBIN0003625
|
3641
|
3641
|
Processed
|
27/10/2022
|
|
5965860990
|
|
MR OM PARKASH
|
|
|
23
|
HISAR-I
|
HR-15-010-025-001/10652
(MANGALI MOHABAT)
|
1215010000NRG23121020220143795
|
12/10/2022
|
Parkash
|
1215010WL0002507
|
Parkash
|
00415
|
SBIN0003625
|
331
|
331
|
Processed
|
27/10/2022
|
|
5965860998
|
|
MR PARKASH
|
|
|
24
|
HISAR-I
|
HR-15-010-025-001/10670
(MANGALI MOHABAT)
|
1215010000NRG23121020220143798
|
12/10/2022
|
Karambeer
|
1215010WL0002507
|
Karambeer
|
00415
|
SBIN0003625
|
662
|
662
|
Processed
|
27/10/2022
|
|
5965861010
|
|
MR KARAMBIR
|
|
|
25
|
HISAR-I
|
HR-15-010-025-001/10699
(MANGALI MOHABAT)
|
1215010000NRG23121020220143751
|
12/10/2022
|
Attma ram
|
1215010WL0002506
|
Attma ram
|
00415
|
SBIN0003625
|
2648
|
2648
|
Processed
|
27/10/2022
|
|
5965861007
|
|
MR ATMA RAM
|
|
|
26
|
HISAR-I
|
HR-15-010-025-001/30124
(MANGALI MOHABAT)
|
1215010000NRG23121020220143752
|
12/10/2022
|
Lakhami
|
1215010WL0002506
|
Lakhami
|
00415
|
SBIN0003625
|
2317
|
2317
|
Processed
|
27/10/2022
|
|
5965860989
|
|
MRS LICHMI
|
|
|
27
|
HISAR-I
|
HR-15-010-025-001/30792683
(MANGALI MOHABAT)
|
1215010000NRG23121020220143753
|
12/10/2022
|
Santosh
|
1215010WL0002506
|
Santosh
|
00415
|
SBIN0003625
|
3641
|
3641
|
Processed
|
27/10/2022
|
|
5965861022
|
|
MISS SANTOSH SANTOSH
|
|
|
28
|
HISAR-I
|
HR-15-010-025-001/30792684
(MANGALI MOHABAT)
|
1215010000NRG23121020220143754
|
12/10/2022
|
Santosh
|
1215010WL0002506
|
Santosh
|
00415
|
SBIN0003625
|
662
|
662
|
Processed
|
27/10/2022
|
|
5965861023
|
|
MRS SANTOSH SANTOSH
|
|
|
29
|
HISAR-I
|
HR-15-010-025-001/30792685
(MANGALI MOHABAT)
|
1215010000NRG23121020220143755
|
12/10/2022
|
Shakuntla
|
1215010WL0002506
|
Shakuntla
|
00415
|
SBIN0003625
|
3310
|
3310
|
Processed
|
27/10/2022
|
|
5965861028
|
|
MRS SHAKUNTLA SHAKUNTLA
|
|
|
30
|
HISAR-I
|
HR-15-010-025-001/30792686
(MANGALI MOHABAT)
|
1215010000NRG23121020220143756
|
12/10/2022
|
Lali
|
1215010WL0002506
|
Lali
|
00415
|
SBIN0003625
|
3310
|
3310
|
Processed
|
27/10/2022
|
|
5965861029
|
|
MRS LALI LALI
|
|
|
31
|
HISAR-I
|
HR-15-010-025-001/30792687
(MANGALI MOHABAT)
|
1215010000NRG23121020220143757
|
12/10/2022
|
Vinod
|
1215010WL0002506
|
Vinod
|
00415
|
SBIN0003625
|
2648
|
2648
|
Processed
|
27/10/2022
|
|
5965861003
|
|
MR VINOD KUMAR
|
|
|
32
|
HISAR-I
|
HR-15-010-025-001/30792689
(MANGALI MOHABAT)
|
1215010000NRG23121020220143758
|
12/10/2022
|
Satbir
|
1215010WL0002506
|
Satbir
|
00415
|
SBIN0003625
|
3972
|
3972
|
Processed
|
27/10/2022
|
|
5965860991
|
|
MR SATBIR SINGH
|
|
|
33
|
HISAR-I
|
HR-15-010-025-001/30792689
(MANGALI MOHABAT)
|
1215010000NRG23121020220143759
|
12/10/2022
|
Seema
|
1215010WL0002506
|
Seema
|
00415
|
SBIN0003625
|
993
|
993
|
Processed
|
27/10/2022
|
|
5965861025
|
|
MRS SEEMA SEEMA
|
|
|
34
|
HISAR-I
|
HR-15-010-025-001/30792690
(MANGALI MOHABAT)
|
1215010000NRG23121020220143760
|
12/10/2022
|
Ishwar Singh
|
1215010WL0002506
|
Ishwar Singh
|
00415
|
SBIN0003625
|
662
|
662
|
Processed
|
27/10/2022
|
|
5965861004
|
|
MR ISHWAR
|
|
|
35
|
HISAR-I
|
HR-15-010-025-001/30792690
(MANGALI MOHABAT)
|
1215010000NRG23121020220143761
|
12/10/2022
|
Kiran
|
1215010WL0002506
|
Kiran
|
00415
|
SBIN0003625
|
1986
|
1986
|
Processed
|
27/10/2022
|
|
5965861027
|
|
MRS KIRAN KIRAN
|
|
|
36
|
HISAR-I
|
HR-15-010-025-001/30792691
(MANGALI MOHABAT)
|
1215010000NRG23121020220143801
|
12/10/2022
|
Reeta
|
1215010WL0002507
|
Reeta
|
00415
|
SBIN0003625
|
3641
|
3641
|
Processed
|
27/10/2022
|
|
5965861030
|
|
MRS REETA REETA
|
|
|
37
|
HISAR-I
|
HR-15-010-025-001/30792692
(MANGALI MOHABAT)
|
1215010000NRG23121020220143762
|
12/10/2022
|
Rekha Devi
|
1215010WL0002506
|
Rekha Devi
|
00415
|
SBIN0003625
|
3972
|
3972
|
Processed
|
27/10/2022
|
|
5965861026
|
|
MRS REKHA DEVI
|
|
|
38
|
HISAR-I
|
HR-15-010-025-001/30792696
(MANGALI MOHABAT)
|
1215010000NRG23121020220143763
|
12/10/2022
|
Bajrang
|
1215010WL0002506
|
Bajrang
|
00415
|
SBIN0003625
|
331
|
331
|
Processed
|
27/10/2022
|
|
5965861032
|
|
MR BAJRANG BAJRANG
|
|
|
39
|
HISAR-I
|
HR-15-010-025-001/30792699
(MANGALI MOHABAT)
|
1215010000NRG23121020220143764
|
12/10/2022
|
Shyamo
|
1215010WL0002506
|
Shyamo
|
00415
|
SBIN0003625
|
1986
|
1986
|
Processed
|
27/10/2022
|
|
5965861033
|
|
MRS SHYAMO SHYAMO
|
|
|
40
|
HISAR-I
|
HR-15-010-025-001/30792706
(MANGALI MOHABAT)
|
1215010000NRG23121020220143802
|
12/10/2022
|
Raj Kumar
|
1215010WL0002507
|
Raj Kumar
|
00415
|
SBIN0003625
|
2979
|
2979
|
Processed
|
27/10/2022
|
|
5965860992
|
|
MR RAJ KUMAR
|
|
|
41
|
HISAR-I
|
HR-15-010-025-001/30792711
(MANGALI MOHABAT)
|
1215010000NRG23121020220143765
|
12/10/2022
|
Atma Ram
|
1215010WL0002506
|
Atma Ram
|
00415
|
SBIN0003625
|
3310
|
3310
|
Processed
|
27/10/2022
|
|
5965860987
|
|
MRS ATMA RAM
|
|
|
42
|
HISAR-I
|
HR-15-010-025-001/30792711
(MANGALI MOHABAT)
|
1215010000NRG23121020220143766
|
12/10/2022
|
Vidya
|
1215010WL0002506
|
Vidya
|
00415
|
SBIN0003625
|
3310
|
3310
|
Processed
|
27/10/2022
|
|
5965861034
|
|
MRS VIDYA VIDYA
|
|
|
43
|
HISAR-I
|
HR-15-010-025-001/30792722
(MANGALI MOHABAT)
|
1215010000NRG23121020220143803
|
12/10/2022
|
Bala
|
1215010WL0002507
|
Bala
|
00415
|
SBIN0003625
|
1655
|
1655
|
Processed
|
27/10/2022
|
|
5965861009
|
|
MISS RINKU
|
|
|
44
|
HISAR-I
|
HR-15-010-025-001/30792724
(MANGALI MOHABAT)
|
1215010000NRG23121020220143767
|
12/10/2022
|
Bimla
|
1215010WL0002506
|
Bimla
|
00415
|
SBIN0003625
|
662
|
662
|
Processed
|
27/10/2022
|
|
5965860994
|
|
MRS BIMLA
|
|
|
45
|
HISAR-I
|
HR-15-010-025-001/3079272762
(MANGALI MOHABAT)
|
1215010000NRG23121020220143769
|
12/10/2022
|
Kamlesh
|
1215010WL0002506
|
Kamlesh
|
00415
|
SBIN0003625
|
3641
|
3641
|
Processed
|
27/10/2022
|
|
5965861042
|
|
MRS KAMLESH
|
|
|
46
|
HISAR-I
|
HR-15-010-025-001/3079272762
(MANGALI MOHABAT)
|
1215010000NRG23121020220143768
|
12/10/2022
|
Sanjay
|
1215010WL0002506
|
Sanjay
|
00415
|
SBIN0003625
|
3641
|
3641
|
Processed
|
27/10/2022
|
|
5965861043
|
|
MR SANJAY SANJAY
|
|
|
47
|
HISAR-I
|
HR-15-010-025-001/30792732
(MANGALI MOHABAT)
|
1215010000NRG23121020220143804
|
12/10/2022
|
Nurri Devi
|
1215010WL0002507
|
Nurri Devi
|
00415
|
SBIN0003625
|
3641
|
3641
|
Processed
|
27/10/2022
|
|
5965861041
|
|
MRS NURRI NURRI
|
|
|
48
|
HISAR-I
|
HR-15-010-025-001/30792733
(MANGALI MOHABAT)
|
1215010000NRG23121020220143806
|
12/10/2022
|
Meena Kumari
|
1215010WL0002507
|
Meena Kumari
|
00415
|
SBIN0003625
|
3641
|
3641
|
Processed
|
27/10/2022
|
|
5965861036
|
|
MRS MEENA KUMARI
|
|
|
49
|
HISAR-I
|
HR-15-010-025-001/30792733
(MANGALI MOHABAT)
|
1215010000NRG23121020220143805
|
12/10/2022
|
Sethi
|
1215010WL0002507
|
Sethi
|
00415
|
SBIN0003625
|
3641
|
3641
|
Processed
|
27/10/2022
|
|
5965861037
|
|
MR SATHI SATHI
|
|
|
50
|
HISAR-I
|
HR-15-010-025-001/30792734
(MANGALI MOHABAT)
|
1215010000NRG23121020220143807
|
12/10/2022
|
Sampat Singh
|
1215010WL0002507
|
Sampat Singh
|
00415
|
SBIN0003625
|
3641
|
3641
|
Processed
|
27/10/2022
|
|
5965860993
|
|
MR SAMPAT SINGH
|
|
|
51
|
HISAR-I
|
HR-15-010-025-001/30792742
(MANGALI MOHABAT)
|
1215010000NRG23121020220143770
|
12/10/2022
|
Lajwanti
|
1215010WL0002506
|
Lajwanti
|
00415
|
SBIN0003625
|
3641
|
3641
|
Processed
|
27/10/2022
|
|
5965861039
|
|
MRS LAJWANTI
|
|
|
52
|
HISAR-I
|
HR-15-010-025-001/30792744
(MANGALI MOHABAT)
|
1215010000NRG23121020220143771
|
12/10/2022
|
Sushma Devi
|
1215010WL0002506
|
Sushma Devi
|
00415
|
SBIN0003625
|
1986
|
1986
|
Processed
|
27/10/2022
|
|
5965861040
|
|
MRS SHUSHMA DEVI
|
|
|
53
|
HISAR-I
|
HR-15-010-025-001/31276
(MANGALI MOHABAT)
|
1215010000NRG23121020220143808
|
12/10/2022
|
RAmesh
|
1215010WL0002507
|
RAmesh
|
00415
|
SBIN0003625
|
3972
|
3972
|
Processed
|
27/10/2022
|
|
5965861001
|
|
MR RAMESH KUMAR
|
|
|
54
|
HISAR-I
|
HR-15-010-025-001/31276
(MANGALI MOHABAT)
|
1215010000NRG23121020220143809
|
12/10/2022
|
Sunita Devi
|
1215010WL0002507
|
Sunita Devi
|
00415
|
SBIN0003625
|
3972
|
3972
|
Processed
|
27/10/2022
|
|
5965861015
|
|
MRS SUNITA DEVI
|
|
|
55
|
HISAR-I
|
HR-15-010-025-001/31307
(MANGALI MOHABAT)
|
1215010000NRG23121020220143811
|
12/10/2022
|
bala devi
|
1215010WL0002507
|
bala devi
|
00415
|
SBIN0003625
|
2979
|
2979
|
Processed
|
27/10/2022
|
|
5965860988
|
|
MR SURESH KUMAR
|
|
|
56
|
HISAR-I
|
HR-15-010-025-001/31355-A
(MANGALI MOHABAT)
|
1215010000NRG23121020220143813
|
12/10/2022
|
Seema devi
|
1215010WL0002507
|
Seema devi
|
00415
|
SBIN0003625
|
3310
|
3310
|
Processed
|
27/10/2022
|
|
5965861038
|
|
MRS SEEMA DEVI
|
|
|
57
|
HISAR-I
|
HR-15-010-025-001/32291
(MANGALI MOHABAT)
|
1215010000NRG23121020220143816
|
12/10/2022
|
Jai Bhagwan
|
1215010WL0002507
|
Jai Bhagwan
|
00415
|
SBIN0003625
|
3310
|
3310
|
Processed
|
27/10/2022
|
|
5965861008
|
|
MR JAI BHAGWAN
|
|
|
58
|
HISAR-I
|
HR-15-010-025-001/40411-A
(MANGALI MOHABAT)
|
1215010000NRG23121020220143843
|
12/10/2022
|
MAhavir
|
1215010WL0002508
|
MAhavir
|
00415
|
SBIN0003625
|
3972
|
3972
|
Processed
|
27/10/2022
|
|
5965861011
|
|
MR MAHABIR
|
|
|
59
|
HISAR-I
|
HR-15-010-025-001/43234
(MANGALI MOHABAT)
|
1215010000NRG23121020220143817
|
12/10/2022
|
kailesh
|
1215010WL0002507
|
kailesh
|
00415
|
SBIN0003625
|
993
|
993
|
Processed
|
27/10/2022
|
|
5965860997
|
|
MS KANTA
|
|
|
60
|
HISAR-I
|
HR-15-010-025-001/43249
(MANGALI MOHABAT)
|
1215010000NRG23121020220143778
|
12/10/2022
|
Geena
|
1215010WL0002506
|
Geena
|
00415
|
SBIN0003625
|
1655
|
1655
|
Processed
|
27/10/2022
|
|
5965860999
|
|
MS GEENA DEVI
|
|
|
61
|
HISAR-I
|
HR-15-010-025-001/43956
(MANGALI MOHABAT)
|
1215010000NRG23121020220143825
|
12/10/2022
|
Krishna devi
|
1215010WL0002507
|
Krishna devi
|
00415
|
SBIN0003625
|
2979
|
2979
|
Processed
|
27/10/2022
|
|
5965861045
|
|
MRS KRISHNA KRISHNA
|
|
|
62
|
HISAR-I
|
HR-15-010-025-001/43956
(MANGALI MOHABAT)
|
1215010000NRG23121020220143824
|
12/10/2022
|
Raj Kumar
|
1215010WL0002507
|
Raj Kumar
|
00415
|
SBIN0003625
|
3310
|
3310
|
Processed
|
27/10/2022
|
|
5965861031
|
|
MR RAJKUMAR RAJKUMAR
|
|
|
63
|
HISAR-I
|
HR-15-010-025-001/49820
(MANGALI MOHABAT)
|
1215010000NRG23121020220143781
|
12/10/2022
|
Rammurti
|
1215010WL0002506
|
Rammurti
|
00415
|
SBIN0003625
|
1324
|
1324
|
Processed
|
27/10/2022
|
|
5965861006
|
|
MR RAM MURTI
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
167486
|
167486
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
178409
|
178409
|
|
|
|
|
|
|
|