|
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
|
HANSI-I
|
HR-15-016-042-001/137094
(MASOODPUR)
|
1215016000NRG23270620220049625
|
30/06/2022
|
Suman
|
1215016WL0000752
|
Suman
|
00108
|
UTIB0HCCB01
|
993
|
993
|
Processed
|
06/07/2022
|
|
2825672699
|
|
SUMANSOKRISHAN
|
THE HISAR CENTRAL CO-OPERATIVE BANK LTD, HISAR(607865)
|
|
2
|
HANSI-I
|
HR-15-016-042-001/27917-A
(MASOODPUR)
|
1215016000NRG23270620220049634
|
30/06/2022
|
Parveen
|
1215016WL0000752
|
Parveen
|
00108
|
UTIB0HCCB01
|
662
|
662
|
Processed
|
06/07/2022
|
|
2825672751
|
|
PARVEENWOSANJAYKUMAR
|
THE HISAR CENTRAL CO-OPERATIVE BANK LTD, HISAR(607865)
|
|
3
|
HANSI-I
|
HR-15-016-042-001/28001
(MASOODPUR)
|
1215016000NRG23270620220049637
|
30/06/2022
|
santosh devi
|
1215016WL0000752
|
santosh devi
|
00108
|
UTIB0HCCB01
|
1655
|
1655
|
Processed
|
06/07/2022
|
|
2825672695
|
|
SANTODEVIWOMAHENDERSIN
|
THE HISAR CENTRAL CO-OPERATIVE BANK LTD, HISAR(607865)
|
|
4
|
HANSI-I
|
HR-15-016-042-001/28189
(MASOODPUR)
|
1215016000NRG23270620220049646
|
30/06/2022
|
Vikash
|
1215016WL0000752
|
Vikash
|
00108
|
UTIB0HCCB01
|
1324
|
1324
|
Processed
|
06/07/2022
|
|
2825672696
|
|
VIKASHSORAMESH
|
THE HISAR CENTRAL CO-OPERATIVE BANK LTD, HISAR(607865)
|
|
5
|
HANSI-I
|
HR-15-016-042-001/29654
(MASOODPUR)
|
1215016000NRG23270620220049655
|
30/06/2022
|
Shilu
|
1215016WL0000752
|
Shilu
|
00108
|
UTIB0HCCB01
|
1655
|
1655
|
Processed
|
06/07/2022
|
|
2825672697
|
|
SUNILSOVAJIR
|
THE HISAR CENTRAL CO-OPERATIVE BANK LTD, HISAR(607865)
|
|
6
|
HANSI-I
|
HR-15-016-042-001/35693
(MASOODPUR)
|
1215016000NRG23270620220049670
|
30/06/2022
|
Bobli
|
1215016WL0000752
|
Bobli
|
00108
|
UTIB0HCCB01
|
1655
|
1655
|
Processed
|
06/07/2022
|
|
2825672694
|
|
BOBLIDAVIWOBALLUKUMAR
|
THE HISAR CENTRAL CO-OPERATIVE BANK LTD, HISAR(607865)
|
|
7
|
HANSI-I
|
HR-15-016-042-001/47832-A
(MASOODPUR)
|
1215016000NRG23270620220049688
|
30/06/2022
|
Rajwanti
|
1215016WL0000752
|
Rajwanti
|
00108
|
UTIB0HCCB01
|
1655
|
1655
|
Processed
|
06/07/2022
|
|
2825672749
|
|
RAJWANTIDEVIWOSATBIR
|
THE HISAR CENTRAL CO-OPERATIVE BANK LTD, HISAR(607865)
|
|
8
|
HANSI-I
|
HR-15-016-042-001/47832-A
(MASOODPUR)
|
1215016000NRG23270620220049687
|
30/06/2022
|
Satbir
|
1215016WL0000752
|
Satbir
|
00108
|
UTIB0HCCB01
|
1655
|
1655
|
Processed
|
06/07/2022
|
|
2825672748
|
|
SATBIRSOKALIRAM
|
THE HISAR CENTRAL CO-OPERATIVE BANK LTD, HISAR(607865)
|
|
9
|
HANSI-I
|
HR-15-016-042-001/47833
(MASOODPUR)
|
1215016000NRG23270620220049689
|
30/06/2022
|
geeta
|
1215016WL0000752
|
geeta
|
00108
|
UTIB0HCCB01
|
1655
|
1655
|
Processed
|
06/07/2022
|
|
2825672750
|
|
GEETADAVIWOBIJENDER
|
THE HISAR CENTRAL CO-OPERATIVE BANK LTD, HISAR(607865)
|
|
10
|
HANSI-I
|
HR-15-016-042-001/47860
(MASOODPUR)
|
1215016000NRG23270620220049693
|
30/06/2022
|
Sunil
|
1215016WL0000752
|
Sunil
|
00108
|
UTIB0HCCB01
|
993
|
993
|
Processed
|
06/07/2022
|
|
2825672698
|
|
SUNILSOJOGINDER
|
THE HISAR CENTRAL CO-OPERATIVE BANK LTD, HISAR(607865)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13902
|
13902
|
|
|
|
|
|
|
|
|
11
|
HANSI-I
|
HR-15-016-042-001/35712
(MASOODPUR)
|
1215016000NRG23270620220049672
|
30/06/2022
|
Kamlesh
|
1215016WL0000752
|
Kamlesh
|
00154
|
PUNB0HGB001
|
993
|
993
|
Processed
|
06/07/2022
|
|
2825672730
|
|
KAMLESH W/O MAHENDER MASUDPUR
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
12
|
HANSI-I
|
HR-15-016-042-001/48458
(MASOODPUR)
|
1215016000NRG23270620220049698
|
30/06/2022
|
Krishna
|
1215016WL0000752
|
Krishna
|
00154
|
PUNB0HGB001
|
331
|
331
|
Processed
|
06/07/2022
|
|
2825672731
|
|
KRISHNA WO PRAKASH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
13
|
HANSI-I
|
HR-15-016-042-001/8039
(MASOODPUR)
|
1215016000NRG23270620220049705
|
30/06/2022
|
Ramkesh
|
1215016WL0000752
|
Ramkesh
|
00154
|
PUNB0HGB001
|
1655
|
1655
|
Processed
|
06/07/2022
|
|
2825672729
|
|
RAMKESH S/O PARTAP R/O MASUDPUR
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2979
|
2979
|
|
|
|
|
|
|
|
|
14
|
HANSI-I
|
HR-15-016-042-001/125050
(MASOODPUR)
|
1215016000NRG23270620220049624
|
30/06/2022
|
sukhbir
|
1215016WL0000752
|
sukhbir
|
00165
|
IBKL0001306
|
1655
|
1655
|
Processed
|
06/07/2022
|
|
2825672736
|
|
SUKHBIR S O SUBHASH
|
IDBI BANK(607095)
|
|
15
|
HANSI-I
|
HR-15-016-042-001/27840
(MASOODPUR)
|
1215016000NRG23270620220049628
|
30/06/2022
|
roshan
|
1215016WL0000752
|
roshan
|
00165
|
IBKL0001306
|
993
|
993
|
Processed
|
06/07/2022
|
|
2825672746
|
|
KAMLA W/O ROSHAN
|
IDBI BANK(607095)
|
|
16
|
HANSI-I
|
HR-15-016-042-001/27864
(MASOODPUR)
|
1215016000NRG23270620220049629
|
30/06/2022
|
Kavita
|
1215016WL0000752
|
Kavita
|
00165
|
IBKL0001306
|
1655
|
1655
|
Processed
|
06/07/2022
|
|
2825672747
|
|
KAVITA W/O KARAMBIR
|
IDBI BANK(607095)
|
|
17
|
HANSI-I
|
HR-15-016-042-001/27866
(MASOODPUR)
|
1215016000NRG23270620220049630
|
30/06/2022
|
Sumitra
|
1215016WL0000752
|
Sumitra
|
00165
|
IBKL0001306
|
1324
|
1324
|
Processed
|
06/07/2022
|
|
2825672705
|
|
SUMITRA W/O SATYAVAN
|
IDBI BANK(607095)
|
|
18
|
HANSI-I
|
HR-15-016-042-001/27893
(MASOODPUR)
|
1215016000NRG23270620220049631
|
30/06/2022
|
billo devi
|
1215016WL0000752
|
billo devi
|
00165
|
IBKL0001306
|
1324
|
1324
|
Processed
|
06/07/2022
|
|
2825672734
|
|
BILLO W O MAHBIR MASOODPUR
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
19
|
HANSI-I
|
HR-15-016-042-001/27896
(MASOODPUR)
|
1215016000NRG23270620220049632
|
30/06/2022
|
Meena
|
1215016WL0000752
|
Meena
|
00165
|
IBKL0001306
|
1324
|
1324
|
Processed
|
06/07/2022
|
|
2825672753
|
|
MEENA W/O PHOOLAD
|
IDBI BANK(607095)
|
|
20
|
HANSI-I
|
HR-15-016-042-001/27914
(MASOODPUR)
|
1215016000NRG23270620220049633
|
30/06/2022
|
Indro Devi
|
1215016WL0000752
|
Indro Devi
|
00165
|
IBKL0001306
|
1324
|
1324
|
Processed
|
06/07/2022
|
|
2825672710
|
|
MRS INDRO DEVI
|
STATE BANK OF INDIA(508548)
|
|
21
|
HANSI-I
|
HR-15-016-042-001/27974
(MASOODPUR)
|
1215016000NRG23270620220049635
|
30/06/2022
|
Pehari
|
1215016WL0000752
|
Pehari
|
00165
|
IBKL0001306
|
1324
|
1324
|
Processed
|
06/07/2022
|
|
2825672703
|
|
PEHRI W/O SHAKRU
|
IDBI BANK(607095)
|
|
22
|
HANSI-I
|
HR-15-016-042-001/28000
(MASOODPUR)
|
1215016000NRG23270620220049636
|
30/06/2022
|
indro
|
1215016WL0000752
|
indro
|
00165
|
IBKL0001306
|
662
|
662
|
Processed
|
06/07/2022
|
|
2825672741
|
|
INDARO W O SHADHU RAM DATA
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
23
|
HANSI-I
|
HR-15-016-042-001/28129
(MASOODPUR)
|
1215016000NRG23270620220049639
|
30/06/2022
|
rajpati
|
1215016WL0000752
|
rajpati
|
00165
|
IBKL0001306
|
1655
|
1655
|
Processed
|
06/07/2022
|
|
2825672702
|
|
RAJPATIWORAJPAL
|
THE HISAR CENTRAL CO-OPERATIVE BANK LTD, HISAR(607865)
|
|
24
|
HANSI-I
|
HR-15-016-042-001/28143
(MASOODPUR)
|
1215016000NRG23270620220049640
|
30/06/2022
|
Rani
|
1215016WL0000752
|
Rani
|
00165
|
IBKL0001306
|
1655
|
1655
|
Processed
|
06/07/2022
|
|
2825672700
|
|
RANI W/O RAGHBIR
|
IDBI BANK(607095)
|
|
25
|
HANSI-I
|
HR-15-016-042-001/28151
(MASOODPUR)
|
1215016000NRG23270620220049641
|
30/06/2022
|
rani
|
1215016WL0000752
|
rani
|
00165
|
IBKL0001306
|
1324
|
1324
|
Processed
|
06/07/2022
|
|
2825672737
|
|
RANI WO SURESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
26
|
HANSI-I
|
HR-15-016-042-001/28153
(MASOODPUR)
|
1215016000NRG23270620220049642
|
30/06/2022
|
Bhateri
|
1215016WL0000752
|
Bhateri
|
00165
|
IBKL0001306
|
1655
|
1655
|
Processed
|
06/07/2022
|
|
2825672704
|
|
BHATERI W/O ROSHAN
|
IDBI BANK(607095)
|
|
27
|
HANSI-I
|
HR-15-016-042-001/28165
(MASOODPUR)
|
1215016000NRG23270620220049643
|
30/06/2022
|
pinki devi
|
1215016WL0000752
|
pinki devi
|
00165
|
IBKL0001306
|
331
|
331
|
Processed
|
06/07/2022
|
|
2825672708
|
|
PINKI W/O SAMERA
|
IDBI BANK(607095)
|
|
28
|
HANSI-I
|
HR-15-016-042-001/28172
(MASOODPUR)
|
1215016000NRG23270620220049644
|
30/06/2022
|
Sheela
|
1215016WL0000752
|
Sheela
|
00165
|
IBKL0001306
|
993
|
993
|
Processed
|
06/07/2022
|
|
2825672706
|
|
MRS SEELA WO HARNARAYAN
|
STATE BANK OF INDIA(508548)
|
|
29
|
HANSI-I
|
HR-15-016-042-001/28189
(MASOODPUR)
|
1215016000NRG23270620220049645
|
30/06/2022
|
munni devi
|
1215016WL0000752
|
munni devi
|
00165
|
IBKL0001306
|
1324
|
1324
|
Processed
|
06/07/2022
|
|
2825672740
|
|
MUNNI W/O RAMESH
|
IDBI BANK(607095)
|
|
30
|
HANSI-I
|
HR-15-016-042-001/29383
(MASOODPUR)
|
1215016000NRG23270620220049647
|
30/06/2022
|
Kamla
|
1215016WL0000752
|
Kamla
|
00165
|
IBKL0001306
|
1324
|
1324
|
Processed
|
06/07/2022
|
|
2825672744
|
|
KAMLA W/O BILLU
|
IDBI BANK(607095)
|
|
31
|
HANSI-I
|
HR-15-016-042-001/29517
(MASOODPUR)
|
1215016000NRG23270620220049649
|
30/06/2022
|
Kalsho devi
|
1215016WL0000752
|
Kalsho devi
|
00165
|
IBKL0001306
|
1324
|
1324
|
Processed
|
06/07/2022
|
|
2825672733
|
|
KELASHOWODAYARAM
|
THE HISAR CENTRAL CO-OPERATIVE BANK LTD, HISAR(607865)
|
|
32
|
HANSI-I
|
HR-15-016-042-001/29517
(MASOODPUR)
|
1215016000NRG23270620220049648
|
30/06/2022
|
Sonu Devi
|
1215016WL0000752
|
Sonu Devi
|
00165
|
IBKL0001306
|
993
|
993
|
Processed
|
06/07/2022
|
|
2825672732
|
|
SONU W/O SUNIL
|
IDBI BANK(607095)
|
|
33
|
HANSI-I
|
HR-15-016-042-001/29521
(MASOODPUR)
|
1215016000NRG23270620220049651
|
30/06/2022
|
murti
|
1215016WL0000752
|
murti
|
00165
|
IBKL0001306
|
1655
|
1655
|
Processed
|
06/07/2022
|
|
2825672724
|
|
Mrs. MURTI DEVI
|
INDIAN BANK(607105)
|
|
34
|
HANSI-I
|
HR-15-016-042-001/29521
(MASOODPUR)
|
1215016000NRG23270620220049650
|
30/06/2022
|
pala
|
1215016WL0000752
|
pala
|
00165
|
IBKL0001306
|
1655
|
1655
|
Processed
|
06/07/2022
|
|
2825672716
|
|
PALA S/O RAM KISHAN
|
IDBI BANK(607095)
|
|
35
|
HANSI-I
|
HR-15-016-042-001/29524
(MASOODPUR)
|
1215016000NRG23270620220049652
|
30/06/2022
|
Shila
|
1215016WL0000752
|
Shila
|
00165
|
IBKL0001306
|
1655
|
1655
|
Processed
|
06/07/2022
|
|
2825672739
|
|
SHEELA W/O KRISHAN
|
IDBI BANK(607095)
|
|
36
|
HANSI-I
|
HR-15-016-042-001/29617
(MASOODPUR)
|
1215016000NRG23270620220049654
|
30/06/2022
|
Monika
|
1215016WL0000752
|
Monika
|
00165
|
IBKL0001306
|
1655
|
1655
|
Processed
|
06/07/2022
|
|
2825672719
|
|
MOBINA
|
IDBI BANK(607095)
|
|
37
|
HANSI-I
|
HR-15-016-042-001/29617
(MASOODPUR)
|
1215016000NRG23270620220049653
|
30/06/2022
|
Nasib
|
1215016WL0000752
|
Nasib
|
00165
|
IBKL0001306
|
1655
|
1655
|
Processed
|
06/07/2022
|
|
2825672754
|
|
NASEEB S/O RATI RAM
|
IDBI BANK(607095)
|
|
38
|
HANSI-I
|
HR-15-016-042-001/29767
(MASOODPUR)
|
1215016000NRG23270620220049656
|
30/06/2022
|
Nirmala
|
1215016WL0000752
|
Nirmala
|
00165
|
IBKL0001306
|
1655
|
1655
|
Processed
|
06/07/2022
|
|
2825672727
|
|
NIRMALA W/O KULDEEP SINGH
|
IDBI BANK(607095)
|
|
39
|
HANSI-I
|
HR-15-016-042-001/29774
(MASOODPUR)
|
1215016000NRG23270620220049657
|
30/06/2022
|
sunil kumar
|
1215016WL0000752
|
sunil kumar
|
00165
|
IBKL0001306
|
1655
|
1655
|
Processed
|
06/07/2022
|
|
2825672735
|
|
SUNIL KUMAR
|
IDBI BANK(607095)
|
|
40
|
HANSI-I
|
HR-15-016-042-001/35452
(MASOODPUR)
|
1215016000NRG23270620220049658
|
30/06/2022
|
Baljeet
|
1215016WL0000752
|
Baljeet
|
00165
|
IBKL0001306
|
1324
|
1324
|
Processed
|
06/07/2022
|
|
2825672701
|
|
BALJITSOABHAYRAM
|
THE HISAR CENTRAL CO-OPERATIVE BANK LTD, HISAR(607865)
|
|
41
|
HANSI-I
|
HR-15-016-042-001/35452
(MASOODPUR)
|
1215016000NRG23270620220049659
|
30/06/2022
|
Neelam
|
1215016WL0000752
|
Neelam
|
00165
|
IBKL0001306
|
1655
|
1655
|
Processed
|
06/07/2022
|
|
2825672752
|
|
NEELAM W/O BALJEET
|
IDBI BANK(607095)
|
|
42
|
HANSI-I
|
HR-15-016-042-001/35473
(MASOODPUR)
|
1215016000NRG23270620220049661
|
30/06/2022
|
roshani
|
1215016WL0000752
|
roshani
|
00165
|
IBKL0001306
|
1324
|
1324
|
Processed
|
06/07/2022
|
|
2825672707
|
|
ROSHANI W/O RAM KUWAR
|
IDBI BANK(607095)
|
|
43
|
HANSI-I
|
HR-15-016-042-001/35484
(MASOODPUR)
|
1215016000NRG23270620220049662
|
30/06/2022
|
luxmi
|
1215016WL0000752
|
luxmi
|
00165
|
IBKL0001306
|
1655
|
1655
|
Processed
|
06/07/2022
|
|
2825672725
|
|
LAXMI DEVI
|
IDBI BANK(607095)
|
|
44
|
HANSI-I
|
HR-15-016-042-001/35545
(MASOODPUR)
|
1215016000NRG23270620220049664
|
30/06/2022
|
Taro Devi
|
1215016WL0000752
|
Taro Devi
|
00165
|
IBKL0001306
|
1324
|
1324
|
Processed
|
06/07/2022
|
|
2825672712
|
|
TARO W/O KALA
|
IDBI BANK(607095)
|
|
45
|
HANSI-I
|
HR-15-016-042-001/35612
(MASOODPUR)
|
1215016000NRG23270620220049665
|
30/06/2022
|
Santosh
|
1215016WL0000752
|
Santosh
|
00165
|
IBKL0001306
|
331
|
331
|
Processed
|
06/07/2022
|
|
2825672726
|
|
SANTOSH W/O VIJENDER
|
IDBI BANK(607095)
|
|
46
|
HANSI-I
|
HR-15-016-042-001/35632
(MASOODPUR)
|
1215016000NRG23270620220049666
|
30/06/2022
|
santra
|
1215016WL0000752
|
santra
|
00165
|
IBKL0001306
|
993
|
993
|
Processed
|
06/07/2022
|
|
2825672714
|
|
SANTRA W/O KULBIR
|
IDBI BANK(607095)
|
|
47
|
HANSI-I
|
HR-15-016-042-001/35645
(MASOODPUR)
|
1215016000NRG23270620220049667
|
30/06/2022
|
Suman
|
1215016WL0000752
|
Suman
|
00165
|
IBKL0001306
|
1655
|
1655
|
Processed
|
06/07/2022
|
|
2825672743
|
|
SUMAN W/O RAMESHAR
|
IDBI BANK(607095)
|
|
48
|
HANSI-I
|
HR-15-016-042-001/35658
(MASOODPUR)
|
1215016000NRG23270620220049668
|
30/06/2022
|
Darshana
|
1215016WL0000752
|
Darshana
|
00165
|
IBKL0001306
|
993
|
993
|
Processed
|
06/07/2022
|
|
2825672715
|
|
DARSHNA W/O RANBIR
|
IDBI BANK(607095)
|
|
49
|
HANSI-I
|
HR-15-016-042-001/35692
(MASOODPUR)
|
1215016000NRG23270620220049669
|
30/06/2022
|
Krishan
|
1215016WL0000752
|
Krishan
|
00165
|
IBKL0001306
|
1324
|
1324
|
Processed
|
06/07/2022
|
|
2825672711
|
|
KRISHAN S/O TEKA
|
IDBI BANK(607095)
|
|
50
|
HANSI-I
|
HR-15-016-042-001/35712
(MASOODPUR)
|
1215016000NRG23270620220049671
|
30/06/2022
|
Mahender
|
1215016WL0000752
|
Mahender
|
00165
|
IBKL0001306
|
993
|
993
|
Processed
|
06/07/2022
|
|
2825672738
|
|
MAHENDER S/O JIYA
|
IDBI BANK(607095)
|
|
51
|
HANSI-I
|
HR-15-016-042-001/36712
(MASOODPUR)
|
1215016000NRG23270620220049673
|
30/06/2022
|
Sima
|
1215016WL0000752
|
Sima
|
00165
|
IBKL0001306
|
1324
|
1324
|
Processed
|
06/07/2022
|
|
2825672720
|
|
SEEMA W/O KULDEEP
|
IDBI BANK(607095)
|
|
52
|
HANSI-I
|
HR-15-016-042-001/47850
(MASOODPUR)
|
1215016000NRG23270620220049690
|
30/06/2022
|
bhateri
|
1215016WL0000752
|
bhateri
|
00165
|
IBKL0001306
|
1324
|
1324
|
Processed
|
06/07/2022
|
|
2825672745
|
|
MRS BHATERI WO RAMNIWAS
|
STATE BANK OF INDIA(508548)
|
|
53
|
HANSI-I
|
HR-15-016-042-001/47852
(MASOODPUR)
|
1215016000NRG23270620220049691
|
30/06/2022
|
Reena
|
1215016WL0000752
|
Reena
|
00165
|
IBKL0001306
|
1324
|
1324
|
Processed
|
06/07/2022
|
|
2825672717
|
|
REENA W/O DHARMENDER
|
IDBI BANK(607095)
|
|
54
|
HANSI-I
|
HR-15-016-042-001/47860
(MASOODPUR)
|
1215016000NRG23270620220049692
|
30/06/2022
|
Roshani
|
1215016WL0000752
|
Roshani
|
00165
|
IBKL0001306
|
993
|
993
|
Processed
|
06/07/2022
|
|
2825672755
|
|
ROSHNI W/O JOGINDER
|
IDBI BANK(607095)
|
|
55
|
HANSI-I
|
HR-15-016-042-001/48364
(MASOODPUR)
|
1215016000NRG23270620220049694
|
30/06/2022
|
OmPati
|
1215016WL0000752
|
OmPati
|
00165
|
IBKL0001306
|
1324
|
1324
|
Processed
|
06/07/2022
|
|
2825672709
|
|
OMPATI W O SUNDER MASOODPUR
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
56
|
HANSI-I
|
HR-15-016-042-001/48374
(MASOODPUR)
|
1215016000NRG23270620220049695
|
30/06/2022
|
BALI
|
1215016WL0000752
|
BALI
|
00165
|
IBKL0001306
|
1324
|
1324
|
Processed
|
06/07/2022
|
|
2825672742
|
|
BALI W/O RAMPHAL
|
IDBI BANK(607095)
|
|
57
|
HANSI-I
|
HR-15-016-042-001/48430-A
(MASOODPUR)
|
1215016000NRG23270620220049696
|
30/06/2022
|
Bina
|
1215016WL0000752
|
Bina
|
00165
|
IBKL0001306
|
1324
|
1324
|
Processed
|
06/07/2022
|
|
2825672722
|
|
BEENA
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
HANSI-I
|
HR-15-016-042-001/48458
(MASOODPUR)
|
1215016000NRG23270620220049697
|
30/06/2022
|
Parkash
|
1215016WL0000752
|
Parkash
|
00165
|
IBKL0001306
|
1655
|
1655
|
Processed
|
06/07/2022
|
|
2825672721
|
|
PARKASHSORAMCHANDER
|
THE HISAR CENTRAL CO-OPERATIVE BANK LTD, HISAR(607865)
|
|
59
|
HANSI-I
|
HR-15-016-042-001/48643
(MASOODPUR)
|
1215016000NRG23270620220049699
|
30/06/2022
|
Vijender
|
1215016WL0000752
|
Vijender
|
00165
|
IBKL0001306
|
1655
|
1655
|
Processed
|
06/07/2022
|
|
2825672723
|
|
VIJENDER OMPRAKASH
|
IDBI BANK(607095)
|
|
60
|
HANSI-I
|
HR-15-016-042-001/48648
(MASOODPUR)
|
1215016000NRG23270620220049700
|
30/06/2022
|
Saroj
|
1215016WL0000752
|
Saroj
|
00165
|
IBKL0001306
|
1655
|
1655
|
Processed
|
06/07/2022
|
|
2825672713
|
|
SAROJ W/O AJIT
|
IDBI BANK(607095)
|
|
61
|
HANSI-I
|
HR-15-016-042-001/49642
(MASOODPUR)
|
1215016000NRG23270620220049701
|
30/06/2022
|
Anita
|
1215016WL0000752
|
Anita
|
00165
|
IBKL0001306
|
1655
|
1655
|
Processed
|
06/07/2022
|
|
2825672718
|
|
ANITA W/O RAJESH
|
IDBI BANK(607095)
|
|
62
|
HANSI-I
|
HR-15-016-042-001/8035
(MASOODPUR)
|
1215016000NRG23270620220049704
|
30/06/2022
|
Nilam
|
1215016WL0000752
|
Nilam
|
00165
|
IBKL0001306
|
1655
|
1655
|
Processed
|
06/07/2022
|
|
2825672728
|
|
NEELAM KULDEEP
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
66531
|
66531
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
83412
|
83412
|
|
|
|
|
|
|
|