|
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
|
RANIA
|
HR-16-006-016-001/131639
(DHOTTAR)
|
1216006000NRG24260520230013315
|
26/05/2023
|
Jagdish
|
1216006WL000351
|
Jagdish
|
00078
|
CNRB0004749
|
3213
|
3213
|
Processed
|
31/05/2023
|
|
1988898365
|
|
JAGDISHSOBHAJANLAL
|
THE SIRSA CENTRAL CO-OP BANK LTD(607826)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3213
|
3213
|
|
|
|
|
|
|
|
|
2
|
RANIA
|
HR-16-006-016-001/12797
(DHOTTAR)
|
1216006000NRG24260520230013099
|
26/05/2023
|
CHET RAM
|
1216006WL000351
|
CHET RAM
|
00089
|
CBIN0280409
|
1071
|
1071
|
Processed
|
31/05/2023
|
|
1988898345
|
|
Mr. CHET RAM S/O SOHAN LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
RANIA
|
HR-16-006-016-001/12797
(DHOTTAR)
|
1216006000NRG24260520230013098
|
26/05/2023
|
GUDDI DEVI
|
1216006WL000351
|
GUDDI DEVI
|
00089
|
CBIN0280409
|
2142
|
2142
|
Processed
|
31/05/2023
|
|
1988898216
|
|
GUDI
|
UNION BANK OF INDIA(508500)
|
|
4
|
RANIA
|
HR-16-006-016-001/12809
(DHOTTAR)
|
1216006000NRG24260520230013102
|
26/05/2023
|
VIRPAL
|
1216006WL000351
|
VIRPAL
|
00089
|
CBIN0280409
|
2142
|
2142
|
Processed
|
31/05/2023
|
|
1988898224
|
|
VIRPAL
|
UNION BANK OF INDIA(508500)
|
|
5
|
RANIA
|
HR-16-006-016-001/12814
(DHOTTAR)
|
1216006000NRG24260520230013103
|
26/05/2023
|
INDERA
|
1216006WL000351
|
INDERA
|
00089
|
CBIN0280409
|
2856
|
2856
|
Processed
|
31/05/2023
|
|
1988898293
|
|
INDRAWATI
|
UNION BANK OF INDIA(508500)
|
|
6
|
RANIA
|
HR-16-006-016-001/12824
(DHOTTAR)
|
1216006000NRG24260520230013104
|
26/05/2023
|
Tarsem Kaur
|
1216006WL000351
|
Tarsem Kaur
|
00089
|
CBIN0280409
|
1785
|
1785
|
Processed
|
31/05/2023
|
|
1988898359
|
|
TARSEM KAUR
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
7
|
RANIA
|
HR-16-006-016-001/12870
(DHOTTAR)
|
1216006000NRG24260520230013106
|
26/05/2023
|
MURTI DEVI
|
1216006WL000351
|
MURTI DEVI
|
00089
|
CBIN0280409
|
2142
|
2142
|
Processed
|
31/05/2023
|
|
1988898227
|
|
Mrs. MURTI W/O MUNSHI RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
RANIA
|
HR-16-006-016-001/12985
(DHOTTAR)
|
1216006000NRG24260520230013107
|
26/05/2023
|
SHARDA
|
1216006WL000351
|
SHARDA
|
00089
|
CBIN0280409
|
2142
|
2142
|
Processed
|
31/05/2023
|
|
1988898306
|
|
Mrs. SHARDA W/O RAMDAS
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
RANIA
|
HR-16-006-016-001/12996
(DHOTTAR)
|
1216006000NRG24260520230013110
|
26/05/2023
|
BAHADAR
|
1216006WL000351
|
BAHADAR
|
00089
|
CBIN0280409
|
3570
|
3570
|
Processed
|
31/05/2023
|
|
1988898197
|
|
Mr. BAHADUR S/O LIKHU RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
RANIA
|
HR-16-006-016-001/12997
(DHOTTAR)
|
1216006000NRG24260520230013111
|
26/05/2023
|
AMAR SINGH
|
1216006WL000351
|
AMAR SINGH
|
00089
|
CBIN0280409
|
3570
|
3570
|
Processed
|
31/05/2023
|
|
1988898188
|
|
Mr. AMAR SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
RANIA
|
HR-16-006-016-001/12997
(DHOTTAR)
|
1216006000NRG24260520230013112
|
26/05/2023
|
GUDDI
|
1216006WL000351
|
GUDDI
|
00089
|
CBIN0280409
|
2142
|
2142
|
Processed
|
31/05/2023
|
|
1988898272
|
|
GUDI W/O AMAR SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
12
|
RANIA
|
HR-16-006-016-001/12998
(DHOTTAR)
|
1216006000NRG24260520230013113
|
26/05/2023
|
SHEO KAURI
|
1216006WL000351
|
SHEO KAURI
|
00089
|
CBIN0280409
|
1785
|
1785
|
Processed
|
31/05/2023
|
|
1988898274
|
|
Mrs. SHAKORI W/O NARAYAN RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
RANIA
|
HR-16-006-016-001/13006
(DHOTTAR)
|
1216006000NRG24260520230013114
|
26/05/2023
|
MANGE RAM
|
1216006WL000351
|
MANGE RAM
|
00089
|
CBIN0280409
|
1785
|
1785
|
Processed
|
31/05/2023
|
|
1988898217
|
|
Mr. MANGE RAM S/O LEKH RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
RANIA
|
HR-16-006-016-001/13020
(DHOTTAR)
|
1216006000NRG24260520230013116
|
26/05/2023
|
SURSATI
|
1216006WL000351
|
SURSATI
|
00089
|
CBIN0280409
|
2142
|
2142
|
Processed
|
31/05/2023
|
|
1988898220
|
|
SARUSTI
|
UNION BANK OF INDIA(508500)
|
|
15
|
RANIA
|
HR-16-006-016-001/13021
(DHOTTAR)
|
1216006000NRG24260520230013117
|
26/05/2023
|
RAJI BALA
|
1216006WL000351
|
RAJI BALA
|
00089
|
CBIN0280409
|
714
|
714
|
Processed
|
31/05/2023
|
|
1988898223
|
|
RAJI
|
UNION BANK OF INDIA(508500)
|
|
16
|
RANIA
|
HR-16-006-016-001/13027
(DHOTTAR)
|
1216006000NRG24260520230013118
|
26/05/2023
|
KRISHNA
|
1216006WL000351
|
KRISHNA
|
00089
|
CBIN0280409
|
2142
|
2142
|
Processed
|
31/05/2023
|
|
1988898215
|
|
Mrs. KRISHNA .
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
RANIA
|
HR-16-006-016-001/13036
(DHOTTAR)
|
1216006000NRG24260520230013119
|
26/05/2023
|
CHANDER KALA
|
1216006WL000351
|
CHANDER KALA
|
00089
|
CBIN0280409
|
2142
|
2142
|
Processed
|
31/05/2023
|
|
1988898231
|
|
Mrs. CHANDERKALA W/O JAGDISH
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
RANIA
|
HR-16-006-016-001/13040
(DHOTTAR)
|
1216006000NRG24260520230013120
|
26/05/2023
|
SAROJ DEVI
|
1216006WL000351
|
SAROJ DEVI
|
00089
|
CBIN0280409
|
2142
|
2142
|
Processed
|
31/05/2023
|
|
1988898254
|
|
Mrs. SAROJ W/O SH RAMESHWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
RANIA
|
HR-16-006-016-001/13043
(DHOTTAR)
|
1216006000NRG24260520230013121
|
26/05/2023
|
KRISHANA
|
1216006WL000351
|
KRISHANA
|
00089
|
CBIN0280409
|
714
|
714
|
Processed
|
31/05/2023
|
|
1988898282
|
|
Mrs. KRISHANA W/O SOHAN LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
RANIA
|
HR-16-006-016-001/13045
(DHOTTAR)
|
1216006000NRG24260520230013122
|
26/05/2023
|
GURDEV
|
1216006WL000351
|
GURDEV
|
00089
|
CBIN0280409
|
2142
|
2142
|
Processed
|
31/05/2023
|
|
1988898191
|
|
Mr. GURDEV SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
RANIA
|
HR-16-006-016-001/13050
(DHOTTAR)
|
1216006000NRG24260520230013123
|
26/05/2023
|
SARUPA
|
1216006WL000351
|
SARUPA
|
00089
|
CBIN0280409
|
1785
|
1785
|
Processed
|
31/05/2023
|
|
1988898292
|
|
Mrs. SAROOPA W/O DHARAM PAL
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
RANIA
|
HR-16-006-016-001/13054
(DHOTTAR)
|
1216006000NRG24260520230013124
|
26/05/2023
|
PALA RAM
|
1216006WL000351
|
PALA RAM
|
00089
|
CBIN0280409
|
2856
|
2856
|
Processed
|
01/06/2023
|
|
1988898336
|
|
PALA RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
RANIA
|
HR-16-006-016-001/13064
(DHOTTAR)
|
1216006000NRG24260520230013125
|
26/05/2023
|
LICHMA
|
1216006WL000351
|
LICHMA
|
00089
|
CBIN0280409
|
2142
|
2142
|
Processed
|
31/05/2023
|
|
1988898204
|
|
LICHHMA
|
UNION BANK OF INDIA(508500)
|
|
24
|
RANIA
|
HR-16-006-016-001/13069
(DHOTTAR)
|
1216006000NRG24260520230013126
|
26/05/2023
|
GOMATI
|
1216006WL000351
|
GOMATI
|
00089
|
CBIN0280409
|
2142
|
2142
|
Processed
|
31/05/2023
|
|
1988898354
|
|
GOMATI
|
UNION BANK OF INDIA(508500)
|
|
25
|
RANIA
|
HR-16-006-016-001/13072
(DHOTTAR)
|
1216006000NRG24260520230013127
|
26/05/2023
|
LAL CHAND
|
1216006WL000351
|
LAL CHAND
|
00089
|
CBIN0280409
|
1428
|
1428
|
Processed
|
31/05/2023
|
|
1988898276
|
|
Mr. LALCHAND S/O KASHI RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
RANIA
|
HR-16-006-016-001/13072
(DHOTTAR)
|
1216006000NRG24260520230013128
|
26/05/2023
|
Maina Devi
|
1216006WL000351
|
Maina Devi
|
00089
|
CBIN0280409
|
1071
|
1071
|
Processed
|
31/05/2023
|
|
1988898339
|
|
Mrs. MAINA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
RANIA
|
HR-16-006-016-001/13079
(DHOTTAR)
|
1216006000NRG24260520230013129
|
26/05/2023
|
GUDDI
|
1216006WL000351
|
GUDDI
|
00089
|
CBIN0280409
|
2142
|
2142
|
Processed
|
31/05/2023
|
|
1988898192
|
|
GUDDI
|
UNION BANK OF INDIA(508500)
|
|
28
|
RANIA
|
HR-16-006-016-001/13081
(DHOTTAR)
|
1216006000NRG24260520230013130
|
26/05/2023
|
VIDIMA
|
1216006WL000351
|
VIDIMA
|
00089
|
CBIN0280409
|
1785
|
1785
|
Processed
|
31/05/2023
|
|
1988898279
|
|
Mrs. BIDAMA W/O RAMESAR
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
RANIA
|
HR-16-006-016-001/13092
(DHOTTAR)
|
1216006000NRG24260520230013131
|
26/05/2023
|
SANTRO DEVI
|
1216006WL000351
|
SANTRO DEVI
|
00089
|
CBIN0280409
|
2142
|
2142
|
Processed
|
31/05/2023
|
|
1988898181
|
|
Mr. SANTRO DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
RANIA
|
HR-16-006-016-001/13094
(DHOTTAR)
|
1216006000NRG24260520230013132
|
26/05/2023
|
SANTOSH
|
1216006WL000351
|
SANTOSH
|
00089
|
CBIN0280409
|
2142
|
2142
|
Processed
|
31/05/2023
|
|
1988898222
|
|
SANTOSH
|
UNION BANK OF INDIA(508500)
|
|
31
|
RANIA
|
HR-16-006-016-001/13097
(DHOTTAR)
|
1216006000NRG24260520230013133
|
26/05/2023
|
SURSATI
|
1216006WL000351
|
SURSATI
|
00089
|
CBIN0280409
|
2142
|
2142
|
Processed
|
31/05/2023
|
|
1988898178
|
|
Mrs. SURYAN W/O SULTAN
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
RANIA
|
HR-16-006-016-001/13102
(DHOTTAR)
|
1216006000NRG24260520230013135
|
26/05/2023
|
BIMLA
|
1216006WL000351
|
BIMLA
|
00089
|
CBIN0280409
|
2142
|
2142
|
Processed
|
31/05/2023
|
|
1988898299
|
|
Mrs. BIMLA W/O PRABHATI
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
RANIA
|
HR-16-006-016-001/13107
(DHOTTAR)
|
1216006000NRG24260520230013136
|
26/05/2023
|
Vikas Kumar
|
1216006WL000351
|
Vikas Kumar
|
00089
|
CBIN0280409
|
3927
|
3927
|
Processed
|
31/05/2023
|
|
1988898357
|
|
VIKAS KUMAR
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
34
|
RANIA
|
HR-16-006-016-001/13109
(DHOTTAR)
|
1216006000NRG24260520230013137
|
26/05/2023
|
SAVITRI DEVI
|
1216006WL000351
|
SAVITRI DEVI
|
00089
|
CBIN0280409
|
1071
|
1071
|
Processed
|
31/05/2023
|
|
1988898185
|
|
Mrs. SAVITRI W/O SULTAN
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
RANIA
|
HR-16-006-016-001/13115
(DHOTTAR)
|
1216006000NRG24260520230013138
|
26/05/2023
|
CHHANO DEVI
|
1216006WL000351
|
CHHANO DEVI
|
00089
|
CBIN0280409
|
2142
|
2142
|
Processed
|
31/05/2023
|
|
1988898186
|
|
Mrs. CHANO DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
RANIA
|
HR-16-006-016-001/13115
(DHOTTAR)
|
1216006000NRG24260520230013139
|
26/05/2023
|
OM PARKASH
|
1216006WL000351
|
OM PARKASH
|
00089
|
CBIN0280409
|
1071
|
1071
|
Processed
|
31/05/2023
|
|
1988898256
|
|
OM PARKASH
|
UNION BANK OF INDIA(508500)
|
|
37
|
RANIA
|
HR-16-006-016-001/13116
(DHOTTAR)
|
1216006000NRG24260520230013140
|
26/05/2023
|
RAMI DEVI
|
1216006WL000351
|
RAMI DEVI
|
00089
|
CBIN0280409
|
1785
|
1785
|
Processed
|
31/05/2023
|
|
1988898183
|
|
RAMI
|
UNION BANK OF INDIA(508500)
|
|
38
|
RANIA
|
HR-16-006-016-001/13119
(DHOTTAR)
|
1216006000NRG24260520230013142
|
26/05/2023
|
MADAN LAL
|
1216006WL000351
|
MADAN LAL
|
00089
|
CBIN0280409
|
2142
|
2142
|
Processed
|
31/05/2023
|
|
1988898206
|
|
MADAN LAL
|
UNION BANK OF INDIA(508500)
|
|
39
|
RANIA
|
HR-16-006-016-001/13119
(DHOTTAR)
|
1216006000NRG24260520230013143
|
26/05/2023
|
RAMI
|
1216006WL000351
|
RAMI
|
00089
|
CBIN0280409
|
2142
|
2142
|
Processed
|
31/05/2023
|
|
1988898283
|
|
RAMI
|
UNION BANK OF INDIA(508500)
|
|
40
|
RANIA
|
HR-16-006-016-001/13124
(DHOTTAR)
|
1216006000NRG24260520230013144
|
26/05/2023
|
PUNNA DEVI
|
1216006WL000351
|
PUNNA DEVI
|
00089
|
CBIN0280409
|
1428
|
1428
|
Processed
|
31/05/2023
|
|
1988898182
|
|
Mrs. PONA DEVI WO RADHE SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
RANIA
|
HR-16-006-016-001/131258
(DHOTTAR)
|
1216006000NRG24260520230013145
|
26/05/2023
|
Geeta Devi
|
1216006WL000351
|
Geeta Devi
|
00089
|
CBIN0280409
|
2142
|
2142
|
Processed
|
31/05/2023
|
|
1988898259
|
|
Mrs. GEETA DEVI W/O SUBASH
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
RANIA
|
HR-16-006-016-001/131260
(DHOTTAR)
|
1216006000NRG24260520230013146
|
26/05/2023
|
ROSHNI
|
1216006WL000351
|
ROSHNI
|
00089
|
CBIN0280409
|
2142
|
2142
|
Processed
|
31/05/2023
|
|
1988898277
|
|
Mrs. ROSHNI W/O RAM SARUP
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
RANIA
|
HR-16-006-016-001/131264
(DHOTTAR)
|
1216006000NRG24260520230013147
|
26/05/2023
|
Bimla
|
1216006WL000351
|
Bimla
|
00089
|
CBIN0280409
|
2142
|
2142
|
Processed
|
31/05/2023
|
|
1988898264
|
|
BIMLA DEVI
|
UNION BANK OF INDIA(508500)
|
|
44
|
RANIA
|
HR-16-006-016-001/131265
(DHOTTAR)
|
1216006000NRG24260520230013148
|
26/05/2023
|
SUMAN
|
1216006WL000351
|
SUMAN
|
00089
|
CBIN0280409
|
1785
|
1785
|
Processed
|
31/05/2023
|
|
1988898193
|
|
Mrs. SOMA .
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
RANIA
|
HR-16-006-016-001/131267
(DHOTTAR)
|
1216006000NRG24260520230013149
|
26/05/2023
|
BHAJNA RAM
|
1216006WL000351
|
BHAJNA RAM
|
00089
|
CBIN0280409
|
2142
|
2142
|
Processed
|
31/05/2023
|
|
1988898257
|
|
Mr. BHAJNA RAM S/O HARDIAL
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
RANIA
|
HR-16-006-016-001/131269
(DHOTTAR)
|
1216006000NRG24260520230013151
|
26/05/2023
|
SHANTI
|
1216006WL000351
|
SHANTI
|
00089
|
CBIN0280409
|
2142
|
2142
|
Processed
|
31/05/2023
|
|
1988898200
|
|
SHANTI
|
UNION BANK OF INDIA(508500)
|
|
47
|
RANIA
|
HR-16-006-016-001/131270
(DHOTTAR)
|
1216006000NRG24260520230013152
|
26/05/2023
|
BAL RAM
|
1216006WL000351
|
BAL RAM
|
00089
|
CBIN0280409
|
2142
|
2142
|
Processed
|
31/05/2023
|
|
1988898180
|
|
Mr. BAL RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
RANIA
|
HR-16-006-016-001/131270
(DHOTTAR)
|
1216006000NRG24260520230013153
|
26/05/2023
|
BIMLA
|
1216006WL000351
|
BIMLA
|
00089
|
CBIN0280409
|
2142
|
2142
|
Processed
|
31/05/2023
|
|
1988898284
|
|
BIMLA
|
UNION BANK OF INDIA(508500)
|
|
49
|
RANIA
|
HR-16-006-016-001/131271
(DHOTTAR)
|
1216006000NRG24260520230013154
|
26/05/2023
|
Ram Singh
|
1216006WL000351
|
Ram Singh
|
00089
|
CBIN0280409
|
357
|
357
|
Processed
|
31/05/2023
|
|
1988898262
|
|
Mr. RAM SARUP URF RAM SINGH S/O MANPHO
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
RANIA
|
HR-16-006-016-001/131274
(DHOTTAR)
|
1216006000NRG24260520230013156
|
26/05/2023
|
LEELO
|
1216006WL000351
|
LEELO
|
00089
|
CBIN0280409
|
2142
|
2142
|
Processed
|
31/05/2023
|
|
1988898240
|
|
Mrs. LEELA DEVI W/O SOHAM
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
RANIA
|
HR-16-006-016-001/131276
(DHOTTAR)
|
1216006000NRG24260520230013157
|
26/05/2023
|
MEERA
|
1216006WL000351
|
MEERA
|
00089
|
CBIN0280409
|
1071
|
1071
|
Processed
|
31/05/2023
|
|
1988898202
|
|
Mrs. MEERA W/O SAHIB RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
52
|
RANIA
|
HR-16-006-016-001/131277
(DHOTTAR)
|
1216006000NRG24260520230013158
|
26/05/2023
|
PRITHVI SINGH
|
1216006WL000351
|
PRITHVI SINGH
|
00089
|
CBIN0280409
|
2142
|
2142
|
Processed
|
31/05/2023
|
|
1988898242
|
|
Mr. PIRTHI S/O MANPHOOL
|
CENTRAL BANK OF INDIA(607115)
|
|
53
|
RANIA
|
HR-16-006-016-001/131278
(DHOTTAR)
|
1216006000NRG24260520230013159
|
26/05/2023
|
MESAR
|
1216006WL000351
|
MESAR
|
00089
|
CBIN0280409
|
2142
|
2142
|
Processed
|
31/05/2023
|
|
1988898287
|
|
Mrs. MESHAR W/O MANI RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
54
|
RANIA
|
HR-16-006-016-001/131283
(DHOTTAR)
|
1216006000NRG24260520230013160
|
26/05/2023
|
Saroj
|
1216006WL000351
|
Saroj
|
00089
|
CBIN0280409
|
2142
|
2142
|
Processed
|
31/05/2023
|
|
1988898368
|
|
Mrs. Saroj Saroj
|
CENTRAL BANK OF INDIA(607115)
|
|
55
|
RANIA
|
HR-16-006-016-001/131288
(DHOTTAR)
|
1216006000NRG24260520230013161
|
26/05/2023
|
Rami Devi
|
1216006WL000351
|
Rami Devi
|
00089
|
CBIN0280409
|
2142
|
2142
|
Processed
|
31/05/2023
|
|
1988898225
|
|
RAMI DEVI W/O MOHAN LAL
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
56
|
RANIA
|
HR-16-006-016-001/131289
(DHOTTAR)
|
1216006000NRG24260520230013162
|
26/05/2023
|
PHOOLA DEVI
|
1216006WL000351
|
PHOOLA DEVI
|
00089
|
CBIN0280409
|
2142
|
2142
|
Processed
|
31/05/2023
|
|
1988898329
|
|
FULA DEVI
|
UNION BANK OF INDIA(508500)
|
|
57
|
RANIA
|
HR-16-006-016-001/131292
(DHOTTAR)
|
1216006000NRG24260520230013165
|
26/05/2023
|
SAROJ
|
1216006WL000351
|
SAROJ
|
00089
|
CBIN0280409
|
2142
|
2142
|
Processed
|
31/05/2023
|
|
1988898190
|
|
SAROJ W/O MUKH RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
58
|
RANIA
|
HR-16-006-016-001/131297
(DHOTTAR)
|
1216006000NRG24260520230013166
|
26/05/2023
|
Soma
|
1216006WL000351
|
Soma
|
00089
|
CBIN0280409
|
1428
|
1428
|
Processed
|
31/05/2023
|
|
1988898266
|
|
Mrs. SOMA .
|
CENTRAL BANK OF INDIA(607115)
|
|
59
|
RANIA
|
HR-16-006-016-001/131298
(DHOTTAR)
|
1216006000NRG24260520230013167
|
26/05/2023
|
PARO
|
1216006WL000351
|
PARO
|
00089
|
CBIN0280409
|
1071
|
1071
|
Processed
|
31/05/2023
|
|
1988898207
|
|
Mrs. PARO DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
60
|
RANIA
|
HR-16-006-016-001/131301
(DHOTTAR)
|
1216006000NRG24260520230013168
|
26/05/2023
|
BIMLA
|
1216006WL000351
|
BIMLA
|
00089
|
CBIN0280409
|
2142
|
2142
|
Processed
|
31/05/2023
|
|
1988898179
|
|
Mr. BIMLA .
|
CENTRAL BANK OF INDIA(607115)
|
|
61
|
RANIA
|
HR-16-006-016-001/131302
(DHOTTAR)
|
1216006000NRG24260520230013169
|
26/05/2023
|
KRISHANA
|
1216006WL000351
|
KRISHANA
|
00089
|
CBIN0280409
|
1785
|
1785
|
Processed
|
31/05/2023
|
|
1988898369
|
|
Mrs. Krishna Krishna
|
CENTRAL BANK OF INDIA(607115)
|
|
62
|
RANIA
|
HR-16-006-016-001/131303
(DHOTTAR)
|
1216006000NRG24260520230013170
|
26/05/2023
|
BIMLA
|
1216006WL000351
|
BIMLA
|
00089
|
CBIN0280409
|
1428
|
1428
|
Processed
|
31/05/2023
|
|
1988898232
|
|
BIMLA
|
UNION BANK OF INDIA(508500)
|
|
63
|
RANIA
|
HR-16-006-016-001/131304
(DHOTTAR)
|
1216006000NRG24260520230013171
|
26/05/2023
|
RANJEET
|
1216006WL000351
|
RANJEET
|
00089
|
CBIN0280409
|
714
|
714
|
Processed
|
31/05/2023
|
|
1988898187
|
|
RANJIT
|
UNION BANK OF INDIA(508500)
|
|
64
|
RANIA
|
HR-16-006-016-001/131304
(DHOTTAR)
|
1216006000NRG24260520230013172
|
26/05/2023
|
SANTOSH
|
1216006WL000351
|
SANTOSH
|
00089
|
CBIN0280409
|
1785
|
1785
|
Processed
|
31/05/2023
|
|
1988898228
|
|
Mrs. SANTOSH W/O RANJEET
|
CENTRAL BANK OF INDIA(607115)
|
|
65
|
RANIA
|
HR-16-006-016-001/131305
(DHOTTAR)
|
1216006000NRG24260520230013173
|
26/05/2023
|
KRISHANA DEVI
|
1216006WL000351
|
KRISHANA DEVI
|
00089
|
CBIN0280409
|
1071
|
1071
|
Processed
|
31/05/2023
|
|
1988898311
|
|
Mrs. KRISHANA DEVI W/O BHIM SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
66
|
RANIA
|
HR-16-006-016-001/131307
(DHOTTAR)
|
1216006000NRG24260520230013174
|
26/05/2023
|
JAMNA
|
1216006WL000351
|
JAMNA
|
00089
|
CBIN0280409
|
2142
|
2142
|
Processed
|
31/05/2023
|
|
1988898245
|
|
Mrs. JAMNA W/O GOPI
|
CENTRAL BANK OF INDIA(607115)
|
|
67
|
RANIA
|
HR-16-006-016-001/131311
(DHOTTAR)
|
1216006000NRG24260520230013175
|
26/05/2023
|
SHAKUNTLA
|
1216006WL000351
|
SHAKUNTLA
|
00089
|
CBIN0280409
|
2142
|
2142
|
Processed
|
31/05/2023
|
|
1988898338
|
|
SHAKUNTLA
|
UNION BANK OF INDIA(508500)
|
|
68
|
RANIA
|
HR-16-006-016-001/131312
(DHOTTAR)
|
1216006000NRG24260520230013176
|
26/05/2023
|
SUMAN
|
1216006WL000351
|
SUMAN
|
00089
|
CBIN0280409
|
2142
|
2142
|
Processed
|
31/05/2023
|
|
1988898318
|
|
SUMAN DEVI WO SHANKER
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
69
|
RANIA
|
HR-16-006-016-001/131316
(DHOTTAR)
|
1216006000NRG24260520230013178
|
26/05/2023
|
Pari
|
1216006WL000351
|
Pari
|
00089
|
CBIN0280409
|
357
|
357
|
Processed
|
31/05/2023
|
|
1988898250
|
|
Mrs. PARI W/O RAJA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
70
|
RANIA
|
HR-16-006-016-001/131320
(DHOTTAR)
|
1216006000NRG24260520230013180
|
26/05/2023
|
Jinka devi
|
1216006WL000351
|
Jinka devi
|
00089
|
CBIN0280409
|
1428
|
1428
|
Processed
|
31/05/2023
|
|
1988898175
|
|
Mrs. JINKA .
|
CENTRAL BANK OF INDIA(607115)
|
|
71
|
RANIA
|
HR-16-006-016-001/131320
(DHOTTAR)
|
1216006000NRG24260520230013179
|
26/05/2023
|
RAKESH
|
1216006WL000351
|
RAKESH
|
00089
|
CBIN0280409
|
714
|
714
|
Processed
|
31/05/2023
|
|
1988898253
|
|
Mr. RAKESH .
|
CENTRAL BANK OF INDIA(607115)
|
|
72
|
RANIA
|
HR-16-006-016-001/131321
(DHOTTAR)
|
1216006000NRG24260520230013181
|
26/05/2023
|
RAMI
|
1216006WL000351
|
RAMI
|
00089
|
CBIN0280409
|
1428
|
1428
|
Processed
|
31/05/2023
|
|
1988898331
|
|
RAMI DEVI
|
UNION BANK OF INDIA(508500)
|
|
73
|
RANIA
|
HR-16-006-016-001/131322
(DHOTTAR)
|
1216006000NRG24260520230013182
|
26/05/2023
|
SARBATI
|
1216006WL000351
|
SARBATI
|
00089
|
CBIN0280409
|
2142
|
2142
|
Processed
|
31/05/2023
|
|
1988898194
|
|
Ms. SHRABATI .
|
CENTRAL BANK OF INDIA(607115)
|
|
74
|
RANIA
|
HR-16-006-016-001/131323
(DHOTTAR)
|
1216006000NRG24260520230013183
|
26/05/2023
|
LALI DEVI
|
1216006WL000351
|
LALI DEVI
|
00089
|
CBIN0280409
|
2142
|
2142
|
Processed
|
31/05/2023
|
|
1988898289
|
|
Mrs. LEELA DEVI W/O CHANDER BHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
75
|
RANIA
|
HR-16-006-016-001/131324
(DHOTTAR)
|
1216006000NRG24260520230013184
|
26/05/2023
|
SHANKUTLA
|
1216006WL000351
|
SHANKUTLA
|
00089
|
CBIN0280409
|
2142
|
2142
|
Processed
|
31/05/2023
|
|
1988898317
|
|
Mrs. SHAKUNTLA W/O VINOD KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
76
|
RANIA
|
HR-16-006-016-001/131325
(DHOTTAR)
|
1216006000NRG24260520230013185
|
26/05/2023
|
DHAPI DEVI
|
1216006WL000351
|
DHAPI DEVI
|
00089
|
CBIN0280409
|
2142
|
2142
|
Processed
|
31/05/2023
|
|
1988898251
|
|
Mrs. DHAPA DEVI W/O NET RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
77
|
RANIA
|
HR-16-006-016-001/131327
(DHOTTAR)
|
1216006000NRG24260520230013186
|
26/05/2023
|
SUMAN
|
1216006WL000351
|
SUMAN
|
00089
|
CBIN0280409
|
2142
|
2142
|
Processed
|
31/05/2023
|
|
1988898291
|
|
SUMAN RANI
|
UNION BANK OF INDIA(508500)
|
|
78
|
RANIA
|
HR-16-006-016-001/131329
(DHOTTAR)
|
1216006000NRG24260520230013187
|
26/05/2023
|
MAYA
|
1216006WL000351
|
MAYA
|
00089
|
CBIN0280409
|
1785
|
1785
|
Processed
|
31/05/2023
|
|
1988898310
|
|
Mrs. MAYA W/O DHARM RAPAL
|
CENTRAL BANK OF INDIA(607115)
|
|
79
|
RANIA
|
HR-16-006-016-001/131332
(DHOTTAR)
|
1216006000NRG24260520230013188
|
26/05/2023
|
JEET RAM
|
1216006WL000351
|
JEET RAM
|
00089
|
CBIN0280409
|
357
|
357
|
Processed
|
31/05/2023
|
|
1988898244
|
|
Mr. JEET RAM S/O DHANNA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
80
|
RANIA
|
HR-16-006-016-001/131332
(DHOTTAR)
|
1216006000NRG24260520230013189
|
26/05/2023
|
VIDHAYA DEVI
|
1216006WL000351
|
VIDHAYA DEVI
|
00089
|
CBIN0280409
|
714
|
714
|
Processed
|
31/05/2023
|
|
1988898243
|
|
Mrs. VIDHYA DEVI W/O JEET RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
81
|
RANIA
|
HR-16-006-016-001/131335
(DHOTTAR)
|
1216006000NRG24260520230013192
|
26/05/2023
|
LICHHMA
|
1216006WL000351
|
LICHHMA
|
00089
|
CBIN0280409
|
1785
|
1785
|
Processed
|
31/05/2023
|
|
1988898295
|
|
LICHHMA
|
UNION BANK OF INDIA(508500)
|
|
82
|
RANIA
|
HR-16-006-016-001/131339
(DHOTTAR)
|
1216006000NRG24260520230013193
|
26/05/2023
|
Krishna
|
1216006WL000351
|
Krishna
|
00089
|
CBIN0280409
|
1785
|
1785
|
Processed
|
31/05/2023
|
|
1988898261
|
|
Mrs. KRISHANA DEVI W/O SOHAN LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
83
|
RANIA
|
HR-16-006-016-001/131343
(DHOTTAR)
|
1216006000NRG24260520230013194
|
26/05/2023
|
KAUSHALYA
|
1216006WL000351
|
KAUSHALYA
|
00089
|
CBIN0280409
|
1785
|
1785
|
Processed
|
31/05/2023
|
|
1988898288
|
|
Mrs. KOSHLYA W/O SATPAL
|
CENTRAL BANK OF INDIA(607115)
|
|
84
|
RANIA
|
HR-16-006-016-001/131351
(DHOTTAR)
|
1216006000NRG24260520230013197
|
26/05/2023
|
BHAJNO BAI
|
1216006WL000351
|
BHAJNO BAI
|
00089
|
CBIN0280409
|
714
|
714
|
Processed
|
31/05/2023
|
|
1988898212
|
|
Mrs. BHAJNO BAI W/O PAMMI RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
85
|
RANIA
|
HR-16-006-016-001/131352
(DHOTTAR)
|
1216006000NRG24260520230013198
|
26/05/2023
|
KIRNA RANI
|
1216006WL000351
|
KIRNA RANI
|
00089
|
CBIN0280409
|
357
|
357
|
Processed
|
31/05/2023
|
|
1988898210
|
|
Mrs. KIRNA RANI W/O BHAGI RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
86
|
RANIA
|
HR-16-006-016-001/131353
(DHOTTAR)
|
1216006000NRG24260520230013199
|
26/05/2023
|
SURJI BAI
|
1216006WL000351
|
SURJI BAI
|
00089
|
CBIN0280409
|
714
|
714
|
Processed
|
31/05/2023
|
|
1988898201
|
|
Mrs. SURJI BAI W/O BINDER RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
87
|
RANIA
|
HR-16-006-016-001/131354
(DHOTTAR)
|
1216006000NRG24260520230013200
|
26/05/2023
|
veerpal kaur
|
1216006WL000351
|
veerpal kaur
|
00089
|
CBIN0280409
|
357
|
357
|
Processed
|
31/05/2023
|
|
1988898326
|
|
Mrs. VEERPAL KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
88
|
RANIA
|
HR-16-006-016-001/131355
(DHOTTAR)
|
1216006000NRG24260520230013201
|
26/05/2023
|
BIMLA BAI
|
1216006WL000351
|
BIMLA BAI
|
00089
|
CBIN0280409
|
357
|
357
|
Processed
|
31/05/2023
|
|
1988898198
|
|
Mrs. BIMLA DEVI W/O PARKESH
|
CENTRAL BANK OF INDIA(607115)
|
|
89
|
RANIA
|
HR-16-006-016-001/131356
(DHOTTAR)
|
1216006000NRG24260520230013202
|
26/05/2023
|
bana bai
|
1216006WL000351
|
bana bai
|
00089
|
CBIN0280409
|
714
|
714
|
Processed
|
31/05/2023
|
|
1988898241
|
|
Mrs. BANI BAI W/O MITHU RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
90
|
RANIA
|
HR-16-006-016-001/131358
(DHOTTAR)
|
1216006000NRG24260520230013204
|
26/05/2023
|
surina bai
|
1216006WL000351
|
surina bai
|
00089
|
CBIN0280409
|
1785
|
1785
|
Processed
|
01/06/2023
|
|
1988898330
|
|
SURINA BAI BAI
|
CANARA BANK(508532)
|
|
91
|
RANIA
|
HR-16-006-016-001/13136
(DHOTTAR)
|
1216006000NRG24260520230013205
|
26/05/2023
|
KAMLA
|
1216006WL000351
|
KAMLA
|
00089
|
CBIN0280409
|
2142
|
2142
|
Processed
|
31/05/2023
|
|
1988898305
|
|
Mrs. KAMAN W/O OM
|
CENTRAL BANK OF INDIA(607115)
|
|
92
|
RANIA
|
HR-16-006-016-001/131361
(DHOTTAR)
|
1216006000NRG24260520230013206
|
26/05/2023
|
NIRMLA
|
1216006WL000351
|
NIRMLA
|
00089
|
CBIN0280409
|
2142
|
2142
|
Processed
|
31/05/2023
|
|
1988898260
|
|
Mrs. NIRMALA DEVI W/O BHAL SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
93
|
RANIA
|
HR-16-006-016-001/131364
(DHOTTAR)
|
1216006000NRG24260520230013207
|
26/05/2023
|
Prinkya
|
1216006WL000351
|
Prinkya
|
00089
|
CBIN0280409
|
2142
|
2142
|
Processed
|
31/05/2023
|
|
1988898308
|
|
Mrs. PRIYANKA W/O MANGE RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
94
|
RANIA
|
HR-16-006-016-001/131370
(DHOTTAR)
|
1216006000NRG24260520230013208
|
26/05/2023
|
Dropti
|
1216006WL000351
|
Dropti
|
00089
|
CBIN0280409
|
2142
|
2142
|
Processed
|
31/05/2023
|
|
1988898249
|
|
Mrs. DROPATI W/O HARPAL
|
CENTRAL BANK OF INDIA(607115)
|
|
95
|
RANIA
|
HR-16-006-016-001/131379
(DHOTTAR)
|
1216006000NRG24260520230013211
|
26/05/2023
|
KAMLESH
|
1216006WL000351
|
KAMLESH
|
00089
|
CBIN0280409
|
714
|
714
|
Processed
|
31/05/2023
|
|
1988898321
|
|
Mr. KAMLESH W/O SUNDER PAL
|
CENTRAL BANK OF INDIA(607115)
|
|
96
|
RANIA
|
HR-16-006-016-001/131382
(DHOTTAR)
|
1216006000NRG24260520230013213
|
26/05/2023
|
JASBIR
|
1216006WL000351
|
JASBIR
|
00089
|
CBIN0280409
|
2142
|
2142
|
Processed
|
31/05/2023
|
|
1988898286
|
|
JASVEER RANI
|
UNION BANK OF INDIA(508500)
|
|
97
|
RANIA
|
HR-16-006-016-001/131382
(DHOTTAR)
|
1216006000NRG24260520230013212
|
26/05/2023
|
KALU RAM
|
1216006WL000351
|
KALU RAM
|
00089
|
CBIN0280409
|
1785
|
1785
|
Processed
|
31/05/2023
|
|
1988898209
|
|
Mr. KALU RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
98
|
RANIA
|
HR-16-006-016-001/131383
(DHOTTAR)
|
1216006000NRG24260520230013214
|
26/05/2023
|
DOLTA RAM
|
1216006WL000351
|
DOLTA RAM
|
00089
|
CBIN0280409
|
2856
|
2856
|
Processed
|
31/05/2023
|
|
1988898195
|
|
Mr. DAULAT RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
99
|
RANIA
|
HR-16-006-016-001/131384
(DHOTTAR)
|
1216006000NRG24260520230013215
|
26/05/2023
|
NIKA RAM
|
1216006WL000351
|
NIKA RAM
|
00089
|
CBIN0280409
|
3213
|
3213
|
Processed
|
31/05/2023
|
|
1988898196
|
|
Mr. NIKKU RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
100
|
RANIA
|
HR-16-006-016-001/131385
(DHOTTAR)
|
1216006000NRG24260520230013216
|
26/05/2023
|
RANI DEVI
|
1216006WL000351
|
RANI DEVI
|
00089
|
CBIN0280409
|
2142
|
2142
|
Processed
|
31/05/2023
|
|
1988898234
|
|
RANIDEVIWOMANPHOOL
|
THE SIRSA CENTRAL CO-OP BANK LTD(607826)
|
|
101
|
RANIA
|
HR-16-006-016-001/131391
(DHOTTAR)
|
1216006000NRG24260520230013219
|
26/05/2023
|
RAM LAL
|
1216006WL000351
|
RAM LAL
|
00089
|
CBIN0280409
|
2856
|
2856
|
Processed
|
31/05/2023
|
|
1988898246
|
|
RAM LAL
|
UNION BANK OF INDIA(508500)
|
|
102
|
RANIA
|
HR-16-006-016-001/131391
(DHOTTAR)
|
1216006000NRG24260520230013220
|
26/05/2023
|
TARAVATI
|
1216006WL000351
|
TARAVATI
|
00089
|
CBIN0280409
|
714
|
714
|
Processed
|
31/05/2023
|
|
1988898273
|
|
TARABATI
|
UNION BANK OF INDIA(508500)
|
|
103
|
RANIA
|
HR-16-006-016-001/131394
(DHOTTAR)
|
1216006000NRG24260520230013222
|
26/05/2023
|
Bhim Singh
|
1216006WL000351
|
Bhim Singh
|
00089
|
CBIN0280409
|
357
|
357
|
Processed
|
01/06/2023
|
|
1988898349
|
|
BHIM SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
104
|
RANIA
|
HR-16-006-016-001/131396
(DHOTTAR)
|
1216006000NRG24260520230013223
|
26/05/2023
|
SUMAN BALA
|
1216006WL000351
|
SUMAN BALA
|
00089
|
CBIN0280409
|
714
|
714
|
Processed
|
31/05/2023
|
|
1988898203
|
|
Mrs. SUMAN BALA
|
CENTRAL BANK OF INDIA(607115)
|
|
105
|
RANIA
|
HR-16-006-016-001/131399
(DHOTTAR)
|
1216006000NRG24260520230013225
|
26/05/2023
|
Sunita
|
1216006WL000351
|
Sunita
|
00089
|
CBIN0280409
|
2142
|
2142
|
Processed
|
31/05/2023
|
|
1988898267
|
|
Mrs. SUNITA W/O JAGDISH
|
CENTRAL BANK OF INDIA(607115)
|
|
106
|
RANIA
|
HR-16-006-016-001/13141
(DHOTTAR)
|
1216006000NRG24260520230013228
|
26/05/2023
|
MANGE RAM
|
1216006WL000351
|
MANGE RAM
|
00089
|
CBIN0280409
|
714
|
714
|
Processed
|
31/05/2023
|
|
1988898334
|
|
MANGE RAM
|
UNION BANK OF INDIA(508500)
|
|
107
|
RANIA
|
HR-16-006-016-001/131421
(DHOTTAR)
|
1216006000NRG24260520230013231
|
26/05/2023
|
PALO BAI
|
1216006WL000351
|
PALO BAI
|
00089
|
CBIN0280409
|
714
|
714
|
Processed
|
31/05/2023
|
|
1988898199
|
|
Mrs. PALO BAI W/O SUKHDEV
|
CENTRAL BANK OF INDIA(607115)
|
|
108
|
RANIA
|
HR-16-006-016-001/131424
(DHOTTAR)
|
1216006000NRG24260520230013232
|
26/05/2023
|
PYARI BAI
|
1216006WL000351
|
PYARI BAI
|
00089
|
CBIN0280409
|
2142
|
2142
|
Processed
|
31/05/2023
|
|
1988898213
|
|
PYARO BAI W/O CHINDER
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
109
|
RANIA
|
HR-16-006-016-001/131427
(DHOTTAR)
|
1216006000NRG24260520230013233
|
26/05/2023
|
Manpreet Kaur
|
1216006WL000351
|
Manpreet Kaur
|
00089
|
CBIN0280409
|
1785
|
1785
|
Processed
|
31/05/2023
|
|
1988898344
|
|
MANPREET KAUR
|
UNION BANK OF INDIA(508500)
|
|
110
|
RANIA
|
HR-16-006-016-001/13143
(DHOTTAR)
|
1216006000NRG24260520230013234
|
26/05/2023
|
Saroj
|
1216006WL000351
|
Saroj
|
00089
|
CBIN0280409
|
2142
|
2142
|
Processed
|
31/05/2023
|
|
1988898263
|
|
SAROJ
|
UNION BANK OF INDIA(508500)
|
|
111
|
RANIA
|
HR-16-006-016-001/131430
(DHOTTAR)
|
1216006000NRG24260520230013235
|
26/05/2023
|
SARVJIT KOUR
|
1216006WL000351
|
SARVJIT KOUR
|
00089
|
CBIN0280409
|
1785
|
1785
|
Processed
|
31/05/2023
|
|
1988898211
|
|
Mrs. SARVJEET KAUR W/O RAMESH
|
CENTRAL BANK OF INDIA(607115)
|
|
112
|
RANIA
|
HR-16-006-016-001/131434
(DHOTTAR)
|
1216006000NRG24260520230013236
|
26/05/2023
|
Sumitra
|
1216006WL000351
|
Sumitra
|
00089
|
CBIN0280409
|
357
|
357
|
Processed
|
31/05/2023
|
|
1988898316
|
|
SUMITRA
|
UNION BANK OF INDIA(508500)
|
|
113
|
RANIA
|
HR-16-006-016-001/131436
(DHOTTAR)
|
1216006000NRG24260520230013237
|
26/05/2023
|
RACHITA
|
1216006WL000351
|
RACHITA
|
00089
|
CBIN0280409
|
1785
|
1785
|
Processed
|
31/05/2023
|
|
1988898218
|
|
RACHITA
|
UNION BANK OF INDIA(508500)
|
|
114
|
RANIA
|
HR-16-006-016-001/131437
(DHOTTAR)
|
1216006000NRG24260520230013238
|
26/05/2023
|
PARMESHWARi
|
1216006WL000351
|
PARMESHWARi
|
00089
|
CBIN0280409
|
1785
|
1785
|
Processed
|
31/05/2023
|
|
1988898322
|
|
PARMESHWARI
|
UNION BANK OF INDIA(508500)
|
|
115
|
RANIA
|
HR-16-006-016-001/131439
(DHOTTAR)
|
1216006000NRG24260520230013240
|
26/05/2023
|
Sohan Lal
|
1216006WL000351
|
Sohan Lal
|
00089
|
CBIN0280409
|
2142
|
2142
|
Processed
|
31/05/2023
|
|
1988898176
|
|
SOHAN LAL S/O DEVI LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
116
|
RANIA
|
HR-16-006-016-001/13144
(DHOTTAR)
|
1216006000NRG24260520230013241
|
26/05/2023
|
BHALA RAM
|
1216006WL000351
|
BHALA RAM
|
00089
|
CBIN0280409
|
3927
|
3927
|
Processed
|
31/05/2023
|
|
1988898184
|
|
Mr. BHALA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
117
|
RANIA
|
HR-16-006-016-001/131440
(DHOTTAR)
|
1216006000NRG24260520230013242
|
26/05/2023
|
AMAR SINGH
|
1216006WL000351
|
AMAR SINGH
|
00089
|
CBIN0280409
|
3927
|
3927
|
Processed
|
31/05/2023
|
|
1988898214
|
|
Mr. AMAR SINGH S/O DEBI LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
118
|
RANIA
|
HR-16-006-016-001/131458
(DHOTTAR)
|
1216006000NRG24260520230013244
|
26/05/2023
|
GEETA
|
1216006WL000351
|
GEETA
|
00089
|
CBIN0280409
|
2142
|
2142
|
Processed
|
31/05/2023
|
|
1988898325
|
|
Mrs. GITA DEVI W/O INDER PAL
|
CENTRAL BANK OF INDIA(607115)
|
|
119
|
RANIA
|
HR-16-006-016-001/131468
(DHOTTAR)
|
1216006000NRG24260520230013246
|
26/05/2023
|
RANI
|
1216006WL000351
|
RANI
|
00089
|
CBIN0280409
|
1785
|
1785
|
Processed
|
31/05/2023
|
|
1988898236
|
|
Mrs. RANI W/O BALBIR
|
CENTRAL BANK OF INDIA(607115)
|
|
120
|
RANIA
|
HR-16-006-016-001/131469
(DHOTTAR)
|
1216006000NRG24260520230013247
|
26/05/2023
|
SUNITA
|
1216006WL000351
|
SUNITA
|
00089
|
CBIN0280409
|
2142
|
2142
|
Processed
|
31/05/2023
|
|
1988898219
|
|
Mrs. SUNITA RANI W/O PRAHLAD
|
CENTRAL BANK OF INDIA(607115)
|
|
121
|
RANIA
|
HR-16-006-016-001/131470
(DHOTTAR)
|
1216006000NRG24260520230013248
|
26/05/2023
|
SOMA
|
1216006WL000351
|
SOMA
|
00089
|
CBIN0280409
|
2142
|
2142
|
Processed
|
31/05/2023
|
|
1988898285
|
|
Mrs. SOMA W/O PRATAP
|
CENTRAL BANK OF INDIA(607115)
|
|
122
|
RANIA
|
HR-16-006-016-001/131475
(DHOTTAR)
|
1216006000NRG24260520230013249
|
26/05/2023
|
SAROJ
|
1216006WL000351
|
SAROJ
|
00089
|
CBIN0280409
|
2142
|
2142
|
Processed
|
31/05/2023
|
|
1988898233
|
|
Mrs. SAROJ W/O LAL CHAND
|
CENTRAL BANK OF INDIA(607115)
|
|
123
|
RANIA
|
HR-16-006-016-001/131479
(DHOTTAR)
|
1216006000NRG24260520230013250
|
26/05/2023
|
MEGH RAJ
|
1216006WL000351
|
MEGH RAJ
|
00089
|
CBIN0280409
|
2142
|
2142
|
Processed
|
31/05/2023
|
|
1988898358
|
|
MEGH RAJ
|
STATE BANK OF INDIA(508548)
|
|
124
|
RANIA
|
HR-16-006-016-001/13148
(DHOTTAR)
|
1216006000NRG24260520230013251
|
26/05/2023
|
SAKUNTLA
|
1216006WL000351
|
SAKUNTLA
|
00089
|
CBIN0280409
|
1785
|
1785
|
Processed
|
31/05/2023
|
|
1988898248
|
|
Mrs. SHAKUNTLA W/O SATPAL
|
CENTRAL BANK OF INDIA(607115)
|
|
125
|
RANIA
|
HR-16-006-016-001/131482
(DHOTTAR)
|
1216006000NRG24260520230013252
|
26/05/2023
|
RAMESH WAR
|
1216006WL000351
|
RAMESH WAR
|
00089
|
CBIN0280409
|
3927
|
3927
|
Processed
|
31/05/2023
|
|
1988898235
|
|
Mrs. MONIKA W/O RAMESHWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
126
|
RANIA
|
HR-16-006-016-001/131483
(DHOTTAR)
|
1216006000NRG24260520230013253
|
26/05/2023
|
SUMESHTA
|
1216006WL000351
|
SUMESHTA
|
00089
|
CBIN0280409
|
2142
|
2142
|
Processed
|
31/05/2023
|
|
1988898237
|
|
MRS SAMESTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
127
|
RANIA
|
HR-16-006-016-001/131484
(DHOTTAR)
|
1216006000NRG24260520230013254
|
26/05/2023
|
Roshan Lal
|
1216006WL000351
|
Roshan Lal
|
00089
|
CBIN0280409
|
3570
|
3570
|
Processed
|
31/05/2023
|
|
1988898252
|
|
ROSHAN LAL S/O SH GANGA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
128
|
RANIA
|
HR-16-006-016-001/131486
(DHOTTAR)
|
1216006000NRG24260520230013255
|
26/05/2023
|
Bimla
|
1216006WL000351
|
Bimla
|
00089
|
CBIN0280409
|
2142
|
2142
|
Processed
|
31/05/2023
|
|
1988898268
|
|
Mrs. BIMLA W/O SARJEET
|
CENTRAL BANK OF INDIA(607115)
|
|
129
|
RANIA
|
HR-16-006-016-001/131488
(DHOTTAR)
|
1216006000NRG24260520230013256
|
26/05/2023
|
Sharda Devi
|
1216006WL000351
|
Sharda Devi
|
00089
|
CBIN0280409
|
2142
|
2142
|
Processed
|
31/05/2023
|
|
1988898309
|
|
Mrs. SHARDA DEVI W/O ROHTASH
|
CENTRAL BANK OF INDIA(607115)
|
|
130
|
RANIA
|
HR-16-006-016-001/131495
(DHOTTAR)
|
1216006000NRG24260520230013258
|
26/05/2023
|
Gomti
|
1216006WL000351
|
Gomti
|
00089
|
CBIN0280409
|
1428
|
1428
|
Processed
|
31/05/2023
|
|
1988898300
|
|
GOMTI
|
UNION BANK OF INDIA(508500)
|
|
131
|
RANIA
|
HR-16-006-016-001/131534
(DHOTTAR)
|
1216006000NRG24260520230013263
|
26/05/2023
|
Sunita Rani
|
1216006WL000351
|
Sunita Rani
|
00089
|
CBIN0280409
|
1785
|
1785
|
Processed
|
31/05/2023
|
|
1988898174
|
|
Mrs. SUNITA W/O LAKSHMAN
|
CENTRAL BANK OF INDIA(607115)
|
|
132
|
RANIA
|
HR-16-006-016-001/131537
(DHOTTAR)
|
1216006000NRG24260520230013264
|
26/05/2023
|
Sumitra
|
1216006WL000351
|
Sumitra
|
00089
|
CBIN0280409
|
1785
|
1785
|
Processed
|
31/05/2023
|
|
1988898381
|
|
MRS SUMITRA SUMITRA
|
STATE BANK OF INDIA(508548)
|
|
133
|
RANIA
|
HR-16-006-016-001/131539
(DHOTTAR)
|
1216006000NRG24260520230013265
|
26/05/2023
|
Maya
|
1216006WL000351
|
Maya
|
00089
|
CBIN0280409
|
1428
|
1428
|
Processed
|
31/05/2023
|
|
1988898314
|
|
MAYA
|
PUNJAB NATIONAL BANK(508568)
|
|
134
|
RANIA
|
HR-16-006-016-001/131541
(DHOTTAR)
|
1216006000NRG24260520230013266
|
26/05/2023
|
Guddi
|
1216006WL000351
|
Guddi
|
00089
|
CBIN0280409
|
2142
|
2142
|
Processed
|
31/05/2023
|
|
1988898265
|
|
Mrs. GUDDI W/O LAL CHAND
|
CENTRAL BANK OF INDIA(607115)
|
|
135
|
RANIA
|
HR-16-006-016-001/131548
(DHOTTAR)
|
1216006000NRG24260520230013267
|
26/05/2023
|
Satpal
|
1216006WL000351
|
Satpal
|
00089
|
CBIN0280409
|
2499
|
2499
|
Processed
|
31/05/2023
|
|
1988898380
|
|
SATPAL
|
UNION BANK OF INDIA(508500)
|
|
136
|
RANIA
|
HR-16-006-016-001/131549
(DHOTTAR)
|
1216006000NRG24260520230013268
|
26/05/2023
|
Surender Kumar
|
1216006WL000351
|
Surender Kumar
|
00089
|
CBIN0280409
|
2499
|
2499
|
Processed
|
31/05/2023
|
|
1988898258
|
|
SURENDER KUMAR
|
UNION BANK OF INDIA(508500)
|
|
137
|
RANIA
|
HR-16-006-016-001/131550
(DHOTTAR)
|
1216006000NRG24260520230013269
|
26/05/2023
|
Maya Devi
|
1216006WL000351
|
Maya Devi
|
00089
|
CBIN0280409
|
1428
|
1428
|
Processed
|
31/05/2023
|
|
1988898302
|
|
Mrs. MAYA DEVI W/O PURAN
|
CENTRAL BANK OF INDIA(607115)
|
|
138
|
RANIA
|
HR-16-006-016-001/131551
(DHOTTAR)
|
1216006000NRG24260520230013270
|
26/05/2023
|
SANTOSH
|
1216006WL000351
|
SANTOSH
|
00089
|
CBIN0280409
|
1785
|
1785
|
Processed
|
31/05/2023
|
|
1988898351
|
|
SANTOSH WO RAJ PALA
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
139
|
RANIA
|
HR-16-006-016-001/131555
(DHOTTAR)
|
1216006000NRG24260520230013275
|
26/05/2023
|
Inder Pal
|
1216006WL000351
|
Inder Pal
|
00089
|
CBIN0280409
|
2499
|
2499
|
Processed
|
31/05/2023
|
|
1988898333
|
|
INDERPAL SO HARI SINGH
|
UNION BANK OF INDIA(508500)
|
|
140
|
RANIA
|
HR-16-006-016-001/131555
(DHOTTAR)
|
1216006000NRG24260520230013273
|
26/05/2023
|
Santro
|
1216006WL000351
|
Santro
|
00089
|
CBIN0280409
|
2499
|
2499
|
Processed
|
31/05/2023
|
|
1988898296
|
|
Mrs. SANTRO W/O HARI SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
141
|
RANIA
|
HR-16-006-016-001/131555
(DHOTTAR)
|
1216006000NRG24260520230013274
|
26/05/2023
|
Virpal Kaur
|
1216006WL000351
|
Virpal Kaur
|
00089
|
CBIN0280409
|
2142
|
2142
|
Processed
|
31/05/2023
|
|
1988898315
|
|
VIRPAL KAUR
|
HDFC BANK LTD(607152)
|
|
142
|
RANIA
|
HR-16-006-016-001/131556
(DHOTTAR)
|
1216006000NRG24260520230013276
|
26/05/2023
|
Mani
|
1216006WL000351
|
Mani
|
00089
|
CBIN0280409
|
2142
|
2142
|
Processed
|
31/05/2023
|
|
1988898356
|
|
MANI
|
UNION BANK OF INDIA(508500)
|
|
143
|
RANIA
|
HR-16-006-016-001/131561
(DHOTTAR)
|
1216006000NRG24260520230013277
|
26/05/2023
|
Raji Devi
|
1216006WL000351
|
Raji Devi
|
00089
|
CBIN0280409
|
1071
|
1071
|
Processed
|
31/05/2023
|
|
1988898328
|
|
Mrs. RAJI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
144
|
RANIA
|
HR-16-006-016-001/13157
(DHOTTAR)
|
1216006000NRG24260520230013279
|
26/05/2023
|
PREM KUMAR
|
1216006WL000351
|
PREM KUMAR
|
00089
|
CBIN0280409
|
1071
|
1071
|
Processed
|
31/05/2023
|
|
1988898226
|
|
Mr. PREM S/O GOPI
|
CENTRAL BANK OF INDIA(607115)
|
|
145
|
RANIA
|
HR-16-006-016-001/131574
(DHOTTAR)
|
1216006000NRG24260520230013281
|
26/05/2023
|
Sharda Devi
|
1216006WL000351
|
Sharda Devi
|
00089
|
CBIN0280409
|
1428
|
1428
|
Processed
|
31/05/2023
|
|
1988898343
|
|
Mrs. SHARDA DEVI W/O SUBHASH
|
CENTRAL BANK OF INDIA(607115)
|
|
146
|
RANIA
|
HR-16-006-016-001/131575
(DHOTTAR)
|
1216006000NRG24260520230013282
|
26/05/2023
|
Savitri
|
1216006WL000351
|
Savitri
|
00089
|
CBIN0280409
|
2142
|
2142
|
Processed
|
31/05/2023
|
|
1988898294
|
|
Mrs. SAVITRI W/O DEVI LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
147
|
RANIA
|
HR-16-006-016-001/131579
(DHOTTAR)
|
1216006000NRG24260520230013284
|
26/05/2023
|
Saroj Devi
|
1216006WL000351
|
Saroj Devi
|
00089
|
CBIN0280409
|
2142
|
2142
|
Processed
|
31/05/2023
|
|
1988898297
|
|
Mrs. SAROJ DEVI W/O VAJIR CHAND
|
CENTRAL BANK OF INDIA(607115)
|
|
148
|
RANIA
|
HR-16-006-016-001/131585
(DHOTTAR)
|
1216006000NRG24260520230013289
|
26/05/2023
|
Om Parkash
|
1216006WL000351
|
Om Parkash
|
00089
|
CBIN0280409
|
1785
|
1785
|
Processed
|
31/05/2023
|
|
1988898320
|
|
Mr. OM PARKASH S/O TARA CHAND
|
CENTRAL BANK OF INDIA(607115)
|
|
149
|
RANIA
|
HR-16-006-016-001/131606
(DHOTTAR)
|
1216006000NRG24260520230013298
|
26/05/2023
|
KULVEER
|
1216006WL000351
|
KULVEER
|
00089
|
CBIN0280409
|
1428
|
1428
|
Processed
|
31/05/2023
|
|
1988898352
|
|
Mr. Kulbir Kulbir
|
CENTRAL BANK OF INDIA(607115)
|
|
150
|
RANIA
|
HR-16-006-016-001/131606
(DHOTTAR)
|
1216006000NRG24260520230013297
|
26/05/2023
|
SUNITA DEVI
|
1216006WL000351
|
SUNITA DEVI
|
00089
|
CBIN0280409
|
2142
|
2142
|
Processed
|
31/05/2023
|
|
1988898346
|
|
SUNITA DEVI
|
HDFC BANK LTD(607152)
|
|
151
|
RANIA
|
HR-16-006-016-001/131629
(DHOTTAR)
|
1216006000NRG24260520230013309
|
26/05/2023
|
Amar Singh
|
1216006WL000351
|
Amar Singh
|
00089
|
CBIN0280409
|
714
|
714
|
Processed
|
31/05/2023
|
|
1988898304
|
|
AMAR SINGH
|
HDFC BANK LTD(607152)
|
|
152
|
RANIA
|
HR-16-006-016-001/13181
(DHOTTAR)
|
1216006000NRG24260520230013320
|
26/05/2023
|
ROSHNI
|
1216006WL000351
|
ROSHNI
|
00089
|
CBIN0280409
|
2142
|
2142
|
Processed
|
01/06/2023
|
|
1988898205
|
|
ROSHNI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
153
|
RANIA
|
HR-16-006-016-001/1319
(DHOTTAR)
|
1216006000NRG24260520230013321
|
26/05/2023
|
Jagdish
|
1216006WL000351
|
Jagdish
|
00089
|
CBIN0280409
|
3213
|
3213
|
Processed
|
31/05/2023
|
|
1988898255
|
|
Mr. JAGDISH S/O BHAGWAN
|
CENTRAL BANK OF INDIA(607115)
|
|
154
|
RANIA
|
HR-16-006-016-001/13218
(DHOTTAR)
|
1216006000NRG24260520230013322
|
26/05/2023
|
PARHLAD
|
1216006WL000351
|
PARHLAD
|
00089
|
CBIN0280409
|
3927
|
3927
|
Processed
|
31/05/2023
|
|
1988898189
|
|
PRAHLAD
|
UNION BANK OF INDIA(508500)
|
|
155
|
RANIA
|
HR-16-006-016-001/13227
(DHOTTAR)
|
1216006000NRG24260520230013323
|
26/05/2023
|
Dhapa
|
1216006WL000351
|
Dhapa
|
00089
|
CBIN0280409
|
714
|
714
|
Processed
|
31/05/2023
|
|
1988898271
|
|
DHAPA DEVI
|
UNION BANK OF INDIA(508500)
|
|
156
|
RANIA
|
HR-16-006-016-001/1323
(DHOTTAR)
|
1216006000NRG24260520230013324
|
26/05/2023
|
SUNITA
|
1216006WL000351
|
SUNITA
|
00089
|
CBIN0280409
|
1785
|
1785
|
Processed
|
31/05/2023
|
|
1988898350
|
|
SUNITAWOMANIRAM
|
THE SIRSA CENTRAL CO-OP BANK LTD(607826)
|
|
157
|
RANIA
|
HR-16-006-016-001/13260
(DHOTTAR)
|
1216006000NRG24260520230013327
|
26/05/2023
|
Murti
|
1216006WL000351
|
Murti
|
00089
|
CBIN0280409
|
1071
|
1071
|
Processed
|
31/05/2023
|
|
1988898342
|
|
Mrs. MURTI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
158
|
RANIA
|
HR-16-006-016-001/13273
(DHOTTAR)
|
1216006000NRG24260520230013328
|
26/05/2023
|
BIMLA DEVI
|
1216006WL000351
|
BIMLA DEVI
|
00089
|
CBIN0280409
|
1785
|
1785
|
Processed
|
31/05/2023
|
|
1988898208
|
|
BIMLA
|
UNION BANK OF INDIA(508500)
|
|
159
|
RANIA
|
HR-16-006-016-001/13278
(DHOTTAR)
|
1216006000NRG24260520230013329
|
26/05/2023
|
RAMI DEVI
|
1216006WL000351
|
RAMI DEVI
|
00089
|
CBIN0280409
|
1785
|
1785
|
Processed
|
31/05/2023
|
|
1988898280
|
|
Mrs. RAMI DEVI W/O SAJAN
|
CENTRAL BANK OF INDIA(607115)
|
|
160
|
RANIA
|
HR-16-006-016-001/13280
(DHOTTAR)
|
1216006000NRG24260520230013330
|
26/05/2023
|
BUDH RAM
|
1216006WL000351
|
BUDH RAM
|
00089
|
CBIN0280409
|
3570
|
3570
|
Processed
|
31/05/2023
|
|
1988898247
|
|
Mr. BUDH RAM .
|
CENTRAL BANK OF INDIA(607115)
|
|
161
|
RANIA
|
HR-16-006-016-001/13283
(DHOTTAR)
|
1216006000NRG24260520230013332
|
26/05/2023
|
MAYA DEVI
|
1216006WL000351
|
MAYA DEVI
|
00089
|
CBIN0280409
|
2142
|
2142
|
Processed
|
31/05/2023
|
|
1988898269
|
|
Mr. MAYA W/O JEET RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
162
|
RANIA
|
HR-16-006-016-001/1329
(DHOTTAR)
|
1216006000NRG24260520230013333
|
26/05/2023
|
saroj
|
1216006WL000351
|
saroj
|
00089
|
CBIN0280409
|
2142
|
2142
|
Processed
|
31/05/2023
|
|
1988898324
|
|
SAROJ
|
UNION BANK OF INDIA(508500)
|
|
163
|
RANIA
|
HR-16-006-016-001/13291
(DHOTTAR)
|
1216006000NRG24260520230013334
|
26/05/2023
|
KAUSHALYA
|
1216006WL000351
|
KAUSHALYA
|
00089
|
CBIN0280409
|
2142
|
2142
|
Processed
|
31/05/2023
|
|
1988898239
|
|
Mrs. KAUSHLYA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
164
|
RANIA
|
HR-16-006-016-001/13294
(DHOTTAR)
|
1216006000NRG24260520230013335
|
26/05/2023
|
Smestha
|
1216006WL000351
|
Smestha
|
00089
|
CBIN0280409
|
1785
|
1785
|
Processed
|
31/05/2023
|
|
1988898278
|
|
SUMESTA
|
UNION BANK OF INDIA(508500)
|
|
165
|
RANIA
|
HR-16-006-016-001/1333
(DHOTTAR)
|
1216006000NRG24260520230013336
|
26/05/2023
|
Koshlya
|
1216006WL000351
|
Koshlya
|
00089
|
CBIN0280409
|
1071
|
1071
|
Processed
|
31/05/2023
|
|
1988898340
|
|
Mrs. KAUSHLYA .
|
CENTRAL BANK OF INDIA(607115)
|
|
166
|
RANIA
|
HR-16-006-016-001/1353
(DHOTTAR)
|
1216006000NRG24260520230013338
|
26/05/2023
|
inder pal
|
1216006WL000351
|
inder pal
|
00089
|
CBIN0280409
|
1785
|
1785
|
Processed
|
31/05/2023
|
|
1988898355
|
|
Mr. INDERPAL S/O OM PARKASH
|
CENTRAL BANK OF INDIA(607115)
|
|
167
|
RANIA
|
HR-16-006-016-001/2
(DHOTTAR)
|
1216006000NRG24260520230013340
|
26/05/2023
|
MEERA DEVI
|
1216006WL000351
|
MEERA DEVI
|
00089
|
CBIN0280409
|
2142
|
2142
|
Processed
|
31/05/2023
|
|
1988898221
|
|
MEERA DEVI
|
UNION BANK OF INDIA(508500)
|
|
168
|
RANIA
|
HR-16-006-016-001/23760
(DHOTTAR)
|
1216006000NRG24260520230013341
|
26/05/2023
|
RAJO
|
1216006WL000351
|
RAJO
|
00089
|
CBIN0280409
|
2142
|
2142
|
Processed
|
31/05/2023
|
|
1988898335
|
|
Mrs. RAJ BALA
|
CENTRAL BANK OF INDIA(607115)
|
|
169
|
RANIA
|
HR-16-006-016-001/23761
(DHOTTAR)
|
1216006000NRG24260520230013342
|
26/05/2023
|
Manju
|
1216006WL000351
|
Manju
|
00089
|
CBIN0280409
|
2142
|
2142
|
Processed
|
31/05/2023
|
|
1988898341
|
|
Mrs. MANJU .
|
CENTRAL BANK OF INDIA(607115)
|
|
170
|
RANIA
|
HR-16-006-016-001/23762
(DHOTTAR)
|
1216006000NRG24260520230013343
|
26/05/2023
|
BAIAN DEVI
|
1216006WL000351
|
BAIAN DEVI
|
00089
|
CBIN0280409
|
1785
|
1785
|
Processed
|
31/05/2023
|
|
1988898230
|
|
Mrs. BAIYA DEVI W/O CHANDU
|
CENTRAL BANK OF INDIA(607115)
|
|
171
|
RANIA
|
HR-16-006-016-001/23765
(DHOTTAR)
|
1216006000NRG24260520230013344
|
26/05/2023
|
LACHMI DVIE
|
1216006WL000351
|
LACHMI DVIE
|
00089
|
CBIN0280409
|
2142
|
2142
|
Processed
|
31/05/2023
|
|
1988898303
|
|
Mrs. LACHHAMI DEVI W/O RAMESH KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
172
|
RANIA
|
HR-16-006-016-001/23766
(DHOTTAR)
|
1216006000NRG24260520230013345
|
26/05/2023
|
Rameshwari Devi
|
1216006WL000351
|
Rameshwari Devi
|
00089
|
CBIN0280409
|
2142
|
2142
|
Processed
|
31/05/2023
|
|
1988898370
|
|
RAMESHWARI DEVI
|
HDFC BANK LTD(607152)
|
|
173
|
RANIA
|
HR-16-006-016-001/23768
(DHOTTAR)
|
1216006000NRG24260520230013346
|
26/05/2023
|
BIMLA
|
1216006WL000351
|
BIMLA
|
00089
|
CBIN0280409
|
1785
|
1785
|
Processed
|
31/05/2023
|
|
1988898337
|
|
BIMLA
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
174
|
RANIA
|
HR-16-006-016-001/23769
(DHOTTAR)
|
1216006000NRG24260520230013347
|
26/05/2023
|
PRIYNKA
|
1216006WL000351
|
PRIYNKA
|
00089
|
CBIN0280409
|
2142
|
2142
|
Processed
|
31/05/2023
|
|
1988898382
|
|
PRIYANKA
|
UNION BANK OF INDIA(508500)
|
|
175
|
RANIA
|
HR-16-006-016-001/23780
(DHOTTAR)
|
1216006000NRG24260520230013349
|
26/05/2023
|
Guddi devi
|
1216006WL000351
|
Guddi devi
|
00089
|
CBIN0280409
|
2142
|
2142
|
Processed
|
31/05/2023
|
|
1988898270
|
|
Mrs. GUDDI W/O INDERPAL
|
CENTRAL BANK OF INDIA(607115)
|
|
176
|
RANIA
|
HR-16-006-016-001/23781
(DHOTTAR)
|
1216006000NRG24260520230013350
|
26/05/2023
|
JAMANA
|
1216006WL000351
|
JAMANA
|
00089
|
CBIN0280409
|
2142
|
2142
|
Processed
|
31/05/2023
|
|
1988898238
|
|
Mrs. JAMNA W/O JEET RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
177
|
RANIA
|
HR-16-006-016-001/23782
(DHOTTAR)
|
1216006000NRG24260520230013351
|
26/05/2023
|
Anju Bala
|
1216006WL000351
|
Anju Bala
|
00089
|
CBIN0280409
|
357
|
357
|
Processed
|
31/05/2023
|
|
1988898319
|
|
Mrs. ANJU RANI W/O SUBHASH
|
CENTRAL BANK OF INDIA(607115)
|
|
178
|
RANIA
|
HR-16-006-016-001/23785
(DHOTTAR)
|
1216006000NRG24260520230013352
|
26/05/2023
|
Sugna
|
1216006WL000351
|
Sugna
|
00089
|
CBIN0280409
|
1428
|
1428
|
Processed
|
31/05/2023
|
|
1988898332
|
|
SUGNA DEVI
|
UNION BANK OF INDIA(508500)
|
|
179
|
RANIA
|
HR-16-006-016-001/23786
(DHOTTAR)
|
1216006000NRG24260520230013353
|
26/05/2023
|
RANI
|
1216006WL000351
|
RANI
|
00089
|
CBIN0280409
|
1785
|
1785
|
Processed
|
31/05/2023
|
|
1988898312
|
|
Mrs. RANI DEVI W/O BAGGA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
180
|
RANIA
|
HR-16-006-016-001/23787
(DHOTTAR)
|
1216006000NRG24260520230013354
|
26/05/2023
|
pari bai
|
1216006WL000351
|
pari bai
|
00089
|
CBIN0280409
|
1785
|
1785
|
Processed
|
31/05/2023
|
|
1988898313
|
|
Mrs. PARI BAI W/O KHAAN CHAND
|
CENTRAL BANK OF INDIA(607115)
|
|
181
|
RANIA
|
HR-16-006-016-001/23788
(DHOTTAR)
|
1216006000NRG24260520230013355
|
26/05/2023
|
GOLO BAI
|
1216006WL000351
|
GOLO BAI
|
00089
|
CBIN0280409
|
1428
|
1428
|
Processed
|
31/05/2023
|
|
1988898327
|
|
BOLO BAI W/O DUNGAR RAM
|
UNION BANK OF INDIA(508500)
|
|
182
|
RANIA
|
HR-16-006-016-001/23795
(DHOTTAR)
|
1216006000NRG24260520230013356
|
26/05/2023
|
MAMTA
|
1216006WL000351
|
MAMTA
|
00089
|
CBIN0280409
|
2142
|
2142
|
Processed
|
31/05/2023
|
|
1988898229
|
|
MAMTA
|
UNION BANK OF INDIA(508500)
|
|
183
|
RANIA
|
HR-16-006-016-001/23796
(DHOTTAR)
|
1216006000NRG24260520230013357
|
26/05/2023
|
SANT LAL
|
1216006WL000351
|
SANT LAL
|
00089
|
CBIN0280409
|
2142
|
2142
|
Processed
|
31/05/2023
|
|
1988898323
|
|
Mr. SANT LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
184
|
RANIA
|
HR-16-006-016-001/23798
(DHOTTAR)
|
1216006000NRG24260520230013358
|
26/05/2023
|
Sharda Devi
|
1216006WL000351
|
Sharda Devi
|
00089
|
CBIN0280409
|
357
|
357
|
Processed
|
31/05/2023
|
|
1988898307
|
|
Mrs. SHARDA DEVI W/O NIHAL SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
185
|
RANIA
|
HR-16-006-016-001/23800
(DHOTTAR)
|
1216006000NRG24260520230013359
|
26/05/2023
|
VIDYA DEVI
|
1216006WL000351
|
VIDYA DEVI
|
00089
|
CBIN0280409
|
2142
|
2142
|
Processed
|
31/05/2023
|
|
1988898298
|
|
Mrs. VIDYA DEVI W/O KRISHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
186
|
RANIA
|
HR-16-006-016-001/23801
(DHOTTAR)
|
1216006000NRG24260520230013360
|
26/05/2023
|
LALI DEVI
|
1216006WL000351
|
LALI DEVI
|
00089
|
CBIN0280409
|
1071
|
1071
|
Processed
|
31/05/2023
|
|
1988898301
|
|
LALI
|
UNION BANK OF INDIA(508500)
|
|
187
|
RANIA
|
HR-16-006-016-001/83601
(DHOTTAR)
|
1216006000NRG24260520230013361
|
26/05/2023
|
Sharda Rani
|
1216006WL000351
|
Sharda Rani
|
00089
|
CBIN0280409
|
2142
|
2142
|
Processed
|
31/05/2023
|
|
1988898290
|
|
MRS SHARDA DEVI
|
STATE BANK OF INDIA(508548)
|
|
188
|
RANIA
|
HR-16-006-016-001/83602
(DHOTTAR)
|
1216006000NRG24260520230013362
|
26/05/2023
|
INDER
|
1216006WL000351
|
INDER
|
00089
|
CBIN0280409
|
1428
|
1428
|
Processed
|
31/05/2023
|
|
1988898281
|
|
Mrs. INDER W/O SATPAL
|
CENTRAL BANK OF INDIA(607115)
|
|
189
|
RANIA
|
HR-16-006-016-001/83603
(DHOTTAR)
|
1216006000NRG24260520230013363
|
26/05/2023
|
SONU RANI
|
1216006WL000351
|
SONU RANI
|
00089
|
CBIN0280409
|
1785
|
1785
|
Processed
|
31/05/2023
|
|
1988898360
|
|
MRS SONU RANI
|
STATE BANK OF INDIA(508548)
|
|
190
|
RANIA
|
HR-16-006-016-001/87339
(DHOTTAR)
|
1216006000NRG24260520230013364
|
26/05/2023
|
Kamla
|
1216006WL000351
|
Kamla
|
00089
|
CBIN0280409
|
2142
|
2142
|
Processed
|
31/05/2023
|
|
1988898177
|
|
KAMLA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
351288
|
351288
|
|
|
|
|
|
|
|
|
191
|
RANIA
|
HR-16-006-016-001/131627
(DHOTTAR)
|
1216006000NRG24260520230013306
|
26/05/2023
|
Subhash Chander
|
1216006WL000351
|
Subhash Chander
|
00152
|
HDFC0000610
|
2142
|
2142
|
Processed
|
01/06/2023
|
|
1988898367
|
|
SUBHASH CHANDER
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2142
|
2142
|
|
|
|
|
|
|
|
|
192
|
RANIA
|
HR-16-006-016-001/131398
(DHOTTAR)
|
1216006000NRG24260520230013224
|
26/05/2023
|
BHAGA
|
1216006WL000351
|
BHAGA
|
00152
|
HDFC0002327
|
2142
|
2142
|
Processed
|
31/05/2023
|
|
1988898366
|
|
Mrs. BHAGA .
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2142
|
2142
|
|
|
|
|
|
|
|
|
193
|
RANIA
|
HR-16-006-016-001/12994
(DHOTTAR)
|
1216006000NRG24260520230013109
|
26/05/2023
|
Amandeep kaur
|
1216006WL000351
|
Amandeep kaur
|
00154
|
PUNB0HGB001
|
2142
|
2142
|
Processed
|
31/05/2023
|
|
1988898409
|
|
AMANDEEP KAUR
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
194
|
RANIA
|
HR-16-006-016-001/131333
(DHOTTAR)
|
1216006000NRG24260520230013190
|
26/05/2023
|
BADHO DEVI
|
1216006WL000351
|
BADHO DEVI
|
00154
|
PUNB0HGB001
|
1428
|
1428
|
Processed
|
31/05/2023
|
|
1988898411
|
|
BADHO DEVI
|
UNION BANK OF INDIA(508500)
|
|
195
|
RANIA
|
HR-16-006-016-001/131374
(DHOTTAR)
|
1216006000NRG24260520230013209
|
26/05/2023
|
Sohni
|
1216006WL000351
|
Sohni
|
00154
|
PUNB0HGB001
|
714
|
714
|
Processed
|
31/05/2023
|
|
1988898414
|
|
SOHANI W/O BHAL SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
196
|
RANIA
|
HR-16-006-016-001/131400
(DHOTTAR)
|
1216006000NRG24260520230013226
|
26/05/2023
|
SUMAN
|
1216006WL000351
|
SUMAN
|
00154
|
PUNB0HGB001
|
1071
|
1071
|
Processed
|
31/05/2023
|
|
1988898416
|
|
SUMAN W/O RAI SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
197
|
RANIA
|
HR-16-006-016-001/131438
(DHOTTAR)
|
1216006000NRG24260520230013239
|
26/05/2023
|
KRISHNA
|
1216006WL000351
|
KRISHNA
|
00154
|
PUNB0HGB001
|
2142
|
2142
|
Processed
|
31/05/2023
|
|
1988898410
|
|
KRISHANA
|
UNION BANK OF INDIA(508500)
|
|
198
|
RANIA
|
HR-16-006-016-001/131517
(DHOTTAR)
|
1216006000NRG24260520230013260
|
26/05/2023
|
Santosh
|
1216006WL000351
|
Santosh
|
00154
|
PUNB0HGB001
|
714
|
714
|
Processed
|
31/05/2023
|
|
1988898413
|
|
SANTOSH W/O CHIMAN LAL
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
199
|
RANIA
|
HR-16-006-016-001/131578
(DHOTTAR)
|
1216006000NRG24260520230013283
|
26/05/2023
|
Virpal
|
1216006WL000351
|
Virpal
|
00154
|
PUNB0HGB001
|
2142
|
2142
|
Processed
|
31/05/2023
|
|
1988898415
|
|
VIRPAL W/O INDRAJ
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
200
|
RANIA
|
HR-16-006-016-001/131587
(DHOTTAR)
|
1216006000NRG24260520230013293
|
26/05/2023
|
Paramjeet Kour
|
1216006WL000351
|
Paramjeet Kour
|
00154
|
PUNB0HGB001
|
1428
|
1428
|
Processed
|
31/05/2023
|
|
1988898408
|
|
PARAMJEET KOUR W/O MANJEET SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
201
|
RANIA
|
HR-16-006-016-001/131626
(DHOTTAR)
|
1216006000NRG24260520230013305
|
26/05/2023
|
VIKAS KUMAR
|
1216006WL000351
|
VIKAS KUMAR
|
00154
|
PUNB0HGB001
|
3570
|
3570
|
Processed
|
31/05/2023
|
|
1988898412
|
|
VIKASH KUMAR S/O ROSHAN
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
202
|
RANIA
|
HR-16-006-016-001/23773
(DHOTTAR)
|
1216006000NRG24260520230013348
|
26/05/2023
|
KRISHNA DEVI
|
1216006WL000351
|
KRISHNA DEVI
|
00154
|
PUNB0HGB001
|
1428
|
1428
|
Processed
|
31/05/2023
|
|
1988898417
|
|
KRISHANA BAI W/O AMARJIT
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16779
|
16779
|
|
|
|
|
|
|
|
|
203
|
RANIA
|
HR-16-006-016-001/131637
(DHOTTAR)
|
1216006000NRG24260520230013313
|
26/05/2023
|
Manisha
|
1216006WL000351
|
Manisha
|
00354
|
PUNB0176410
|
2142
|
2142
|
Processed
|
31/05/2023
|
|
1988898173
|
|
MANISHA
|
UNION BANK OF INDIA(508500)
|
|
204
|
RANIA
|
HR-16-006-016-001/131639
(DHOTTAR)
|
1216006000NRG24260520230013316
|
26/05/2023
|
Shimla
|
1216006WL000351
|
Shimla
|
00354
|
PUNB0176410
|
2856
|
2856
|
Processed
|
31/05/2023
|
|
1988898172
|
|
Mrs. SHIMLA W/O JAGDISH
|
CENTRAL BANK OF INDIA(607115)
|
|
205
|
RANIA
|
HR-16-006-016-001/131640
(DHOTTAR)
|
1216006000NRG24260520230013319
|
26/05/2023
|
Kalawati
|
1216006WL000351
|
Kalawati
|
00354
|
PUNB0176410
|
2499
|
2499
|
Processed
|
31/05/2023
|
|
1988898171
|
|
Mrs. KALAWATI W/O ROSHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
206
|
RANIA
|
HR-16-006-016-001/131640
(DHOTTAR)
|
1216006000NRG24260520230013318
|
26/05/2023
|
Roshan
|
1216006WL000351
|
Roshan
|
00354
|
PUNB0176410
|
3213
|
3213
|
Processed
|
31/05/2023
|
|
1988898170
|
|
Mr. ROSHAN S/O BHAJAN LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10710
|
10710
|
|
|
|
|
|
|
|
|
207
|
RANIA
|
HR-16-006-016-001/131572
(DHOTTAR)
|
1216006000NRG24260520230013280
|
26/05/2023
|
Manju
|
1216006WL000351
|
Manju
|
00354
|
PUNB0456200
|
1071
|
1071
|
Processed
|
31/05/2023
|
|
1988898362
|
|
MANJU
|
PUNJAB NATIONAL BANK(508568)
|
|
208
|
RANIA
|
HR-16-006-016-001/131583
(DHOTTAR)
|
1216006000NRG24260520230013288
|
26/05/2023
|
Shankutala
|
1216006WL000351
|
Shankutala
|
00354
|
PUNB0456200
|
2142
|
2142
|
Processed
|
31/05/2023
|
|
1988898363
|
|
SANKUTLA
|
PUNJAB NATIONAL BANK(508568)
|
|
209
|
RANIA
|
HR-16-006-016-001/131633
(DHOTTAR)
|
1216006000NRG24260520230013311
|
26/05/2023
|
Dharma
|
1216006WL000351
|
Dharma
|
00354
|
PUNB0456200
|
714
|
714
|
Processed
|
31/05/2023
|
|
1988898361
|
|
DHARAM PAL SO SH SOHAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
210
|
RANIA
|
HR-16-006-016-001/131638
(DHOTTAR)
|
1216006000NRG24260520230013314
|
26/05/2023
|
Devi Lal
|
1216006WL000351
|
Devi Lal
|
00354
|
PUNB0456200
|
714
|
714
|
Processed
|
31/05/2023
|
|
1988898364
|
|
DEVILALSOSOHANLAL
|
THE SIRSA CENTRAL CO-OP BANK LTD(607826)
|
|
211
|
RANIA
|
HR-16-006-016-001/1323
(DHOTTAR)
|
1216006000NRG24260520230013325
|
26/05/2023
|
MANI RAM
|
1216006WL000351
|
MANI RAM
|
00354
|
PUNB0456200
|
714
|
714
|
Processed
|
31/05/2023
|
|
1988898419
|
|
MANI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5355
|
5355
|
|
|
|
|
|
|
|
|
212
|
RANIA
|
HR-16-006-016-001/131625
(DHOTTAR)
|
1216006000NRG24260520230013304
|
26/05/2023
|
NAVEEN
|
1216006WL000351
|
NAVEEN
|
00354
|
PUNB0982300
|
3927
|
3927
|
Processed
|
31/05/2023
|
|
1988898420
|
|
NAVEEN
|
PUNJAB NATIONAL BANK(508568)
|
|
213
|
RANIA
|
HR-16-006-016-001/131637
(DHOTTAR)
|
1216006000NRG24260520230013312
|
26/05/2023
|
Subhash
|
1216006WL000351
|
Subhash
|
00354
|
PUNB0982300
|
1071
|
1071
|
Processed
|
31/05/2023
|
|
1988898418
|
|
Mr. SUBHASH S/O DEVI RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4998
|
4998
|
|
|
|
|
|
|
|
|
214
|
RANIA
|
HR-16-006-016-001/12805
(DHOTTAR)
|
1216006000NRG24260520230013101
|
26/05/2023
|
DHARAMPAL
|
1216006WL000351
|
DHARAMPAL
|
00415
|
SBIN0006035
|
3927
|
3927
|
Processed
|
31/05/2023
|
|
1988898169
|
|
DHARAMPAL
|
STATE BANK OF INDIA(508548)
|
|
215
|
RANIA
|
HR-16-006-016-001/13013
(DHOTTAR)
|
1216006000NRG24260520230013115
|
26/05/2023
|
SUMAN
|
1216006WL000351
|
SUMAN
|
00415
|
SBIN0006035
|
2142
|
2142
|
Processed
|
31/05/2023
|
|
1988898348
|
|
SUMANWOSATPAL
|
THE SIRSA CENTRAL CO-OP BANK LTD(607826)
|
|
216
|
RANIA
|
HR-16-006-016-001/13141
(DHOTTAR)
|
1216006000NRG24260520230013227
|
26/05/2023
|
vidya devi
|
1216006WL000351
|
vidya devi
|
00415
|
SBIN0006035
|
1071
|
1071
|
Processed
|
31/05/2023
|
|
1988898347
|
|
VIDYA
|
UNION BANK OF INDIA(508500)
|
|
217
|
RANIA
|
HR-16-006-016-001/131411
(DHOTTAR)
|
1216006000NRG24260520230013229
|
26/05/2023
|
Rekha Rani
|
1216006WL000351
|
Rekha Rani
|
00415
|
SBIN0006035
|
1785
|
1785
|
Processed
|
31/05/2023
|
|
1988898379
|
|
MRS REKHA RANI
|
STATE BANK OF INDIA(508548)
|
|
218
|
RANIA
|
HR-16-006-016-001/13146
(DHOTTAR)
|
1216006000NRG24260520230013245
|
26/05/2023
|
Geeta Devi
|
1216006WL000351
|
Geeta Devi
|
00415
|
SBIN0006035
|
2142
|
2142
|
Processed
|
31/05/2023
|
|
1988898371
|
|
GEETAWOMAHINDERSINGH
|
THE SIRSA CENTRAL CO-OP BANK LTD(607826)
|
|
219
|
RANIA
|
HR-16-006-016-001/131628
(DHOTTAR)
|
1216006000NRG24260520230013308
|
26/05/2023
|
Surender Kumar
|
1216006WL000351
|
Surender Kumar
|
00415
|
SBIN0006035
|
714
|
714
|
Processed
|
31/05/2023
|
|
1988898275
|
|
MR SURENDER KUMAR
|
STATE BANK OF INDIA(508548)
|
|
220
|
RANIA
|
HR-16-006-016-001/2
(DHOTTAR)
|
1216006000NRG24260520230013339
|
26/05/2023
|
SUBHASH
|
1216006WL000351
|
SUBHASH
|
00415
|
SBIN0006035
|
2499
|
2499
|
Processed
|
31/05/2023
|
|
1988898353
|
|
MR SUBHASH SUBHASH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14280
|
14280
|
|
|
|
|
|
|
|
|
221
|
RANIA
|
HR-16-006-016-001/131272
(DHOTTAR)
|
1216006000NRG24260520230013155
|
26/05/2023
|
POOJA
|
1216006WL000351
|
POOJA
|
00468
|
UBIN0535923
|
2142
|
2142
|
Processed
|
31/05/2023
|
|
1988898396
|
|
POOJA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2142
|
2142
|
|
|
|
|
|
|
|
|
222
|
RANIA
|
HR-16-006-016-001/12825
(DHOTTAR)
|
1216006000NRG24260520230013105
|
26/05/2023
|
MAINA DEVI
|
1216006WL000351
|
MAINA DEVI
|
00468
|
UBIN0548278
|
1785
|
1785
|
Processed
|
31/05/2023
|
|
1988898383
|
|
MEINA DEVI
|
UNION BANK OF INDIA(508500)
|
|
223
|
RANIA
|
HR-16-006-016-001/131344
(DHOTTAR)
|
1216006000NRG24260520230013195
|
26/05/2023
|
Saroj
|
1216006WL000351
|
Saroj
|
00468
|
UBIN0548278
|
2142
|
2142
|
Processed
|
31/05/2023
|
|
1988898373
|
|
SAROJ WO VIJENDER
|
UNION BANK OF INDIA(508500)
|
|
224
|
RANIA
|
HR-16-006-016-001/131517
(DHOTTAR)
|
1216006000NRG24260520230013261
|
26/05/2023
|
Chiman Lal
|
1216006WL000351
|
Chiman Lal
|
00468
|
UBIN0548278
|
1785
|
1785
|
Processed
|
31/05/2023
|
|
1988898388
|
|
CHIMAN LAL
|
UNION BANK OF INDIA(508500)
|
|
225
|
RANIA
|
HR-16-006-016-001/131581
(DHOTTAR)
|
1216006000NRG24260520230013286
|
26/05/2023
|
Richhpal
|
1216006WL000351
|
Richhpal
|
00468
|
UBIN0548278
|
3570
|
3570
|
Processed
|
31/05/2023
|
|
1988898394
|
|
RICHHPAL
|
UNION BANK OF INDIA(508500)
|
|
226
|
RANIA
|
HR-16-006-016-001/131582
(DHOTTAR)
|
1216006000NRG24260520230013287
|
26/05/2023
|
Rajender
|
1216006WL000351
|
Rajender
|
00468
|
UBIN0548278
|
3927
|
3927
|
Processed
|
31/05/2023
|
|
1988898395
|
|
RAJENDER
|
UNION BANK OF INDIA(508500)
|
|
227
|
RANIA
|
HR-16-006-016-001/13280
(DHOTTAR)
|
1216006000NRG24260520230013331
|
26/05/2023
|
Sunder
|
1216006WL000351
|
Sunder
|
00468
|
UBIN0548278
|
1071
|
1071
|
Processed
|
31/05/2023
|
|
1988898390
|
|
SUNDER
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14280
|
14280
|
|
|
|
|
|
|
|
|
228
|
RANIA
|
HR-16-006-016-001/12797
(DHOTTAR)
|
1216006000NRG24260520230013100
|
26/05/2023
|
RAJO RANI
|
1216006WL000351
|
RAJO RANI
|
00468
|
UBIN0572454
|
2142
|
2142
|
Processed
|
31/05/2023
|
|
1988898374
|
|
RAJJO RANI
|
UNION BANK OF INDIA(508500)
|
|
229
|
RANIA
|
HR-16-006-016-001/131290
(DHOTTAR)
|
1216006000NRG24260520230013163
|
26/05/2023
|
GUDDI DEVI
|
1216006WL000351
|
GUDDI DEVI
|
00468
|
UBIN0572454
|
2142
|
2142
|
Processed
|
31/05/2023
|
|
1988898389
|
|
GUDDI DEVI
|
UNION BANK OF INDIA(508500)
|
|
230
|
RANIA
|
HR-16-006-016-001/131291
(DHOTTAR)
|
1216006000NRG24260520230013164
|
26/05/2023
|
Sunita
|
1216006WL000351
|
Sunita
|
00468
|
UBIN0572454
|
2142
|
2142
|
Processed
|
31/05/2023
|
|
1988898387
|
|
SUNITA RANI
|
UNION BANK OF INDIA(508500)
|
|
231
|
RANIA
|
HR-16-006-016-001/131315
(DHOTTAR)
|
1216006000NRG24260520230013177
|
26/05/2023
|
RAJ PAL
|
1216006WL000351
|
RAJ PAL
|
00468
|
UBIN0572454
|
2142
|
2142
|
Processed
|
31/05/2023
|
|
1988898392
|
|
RAJ PAL
|
UNION BANK OF INDIA(508500)
|
|
232
|
RANIA
|
HR-16-006-016-001/131388
(DHOTTAR)
|
1216006000NRG24260520230013218
|
26/05/2023
|
MANJU RANI
|
1216006WL000351
|
MANJU RANI
|
00468
|
UBIN0572454
|
2142
|
2142
|
Processed
|
31/05/2023
|
|
1988898375
|
|
MANJU RANI
|
UNION BANK OF INDIA(508500)
|
|
233
|
RANIA
|
HR-16-006-016-001/131392
(DHOTTAR)
|
1216006000NRG24260520230013221
|
26/05/2023
|
Guddi
|
1216006WL000351
|
Guddi
|
00468
|
UBIN0572454
|
1785
|
1785
|
Processed
|
31/05/2023
|
|
1988898393
|
|
GUDDI
|
UNION BANK OF INDIA(508500)
|
|
234
|
RANIA
|
HR-16-006-016-001/131532
(DHOTTAR)
|
1216006000NRG24260520230013262
|
26/05/2023
|
MENA DEVI
|
1216006WL000351
|
MENA DEVI
|
00468
|
UBIN0572454
|
2142
|
2142
|
Processed
|
31/05/2023
|
|
1988898407
|
|
MAINA DEVI
|
UNION BANK OF INDIA(508500)
|
|
235
|
RANIA
|
HR-16-006-016-001/131552
(DHOTTAR)
|
1216006000NRG24260520230013271
|
26/05/2023
|
NIRMLA
|
1216006WL000351
|
NIRMLA
|
00468
|
UBIN0572454
|
2142
|
2142
|
Processed
|
31/05/2023
|
|
1988898384
|
|
NIRMLA
|
UNION BANK OF INDIA(508500)
|
|
236
|
RANIA
|
HR-16-006-016-001/131554
(DHOTTAR)
|
1216006000NRG24260520230013272
|
26/05/2023
|
SITA
|
1216006WL000351
|
SITA
|
00468
|
UBIN0572454
|
714
|
714
|
Processed
|
31/05/2023
|
|
1988898401
|
|
SITA WO DHOLU RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
237
|
RANIA
|
HR-16-006-016-001/131567
(DHOTTAR)
|
1216006000NRG24260520230013278
|
26/05/2023
|
SUNITA DEVI
|
1216006WL000351
|
SUNITA DEVI
|
00468
|
UBIN0572454
|
1071
|
1071
|
Processed
|
31/05/2023
|
|
1988898400
|
|
SUNITA DEVI
|
UNION BANK OF INDIA(508500)
|
|
238
|
RANIA
|
HR-16-006-016-001/131585
(DHOTTAR)
|
1216006000NRG24260520230013290
|
26/05/2023
|
Parmjeet Kour
|
1216006WL000351
|
Parmjeet Kour
|
00468
|
UBIN0572454
|
2142
|
2142
|
Processed
|
31/05/2023
|
|
1988898386
|
|
PARMJEET KOUR
|
UNION BANK OF INDIA(508500)
|
|
239
|
RANIA
|
HR-16-006-016-001/131586
(DHOTTAR)
|
1216006000NRG24260520230013292
|
26/05/2023
|
Suman
|
1216006WL000351
|
Suman
|
00468
|
UBIN0572454
|
1785
|
1785
|
Processed
|
31/05/2023
|
|
1988898385
|
|
SUMAN
|
UNION BANK OF INDIA(508500)
|
|
240
|
RANIA
|
HR-16-006-016-001/131586
(DHOTTAR)
|
1216006000NRG24260520230013291
|
26/05/2023
|
Suresh Kumar
|
1216006WL000351
|
Suresh Kumar
|
00468
|
UBIN0572454
|
1785
|
1785
|
Processed
|
31/05/2023
|
|
1988898378
|
|
SURESH KUMAR
|
UNION BANK OF INDIA(508500)
|
|
241
|
RANIA
|
HR-16-006-016-001/131593
(DHOTTAR)
|
1216006000NRG24260520230013294
|
26/05/2023
|
SUNITA
|
1216006WL000351
|
SUNITA
|
00468
|
UBIN0572454
|
2142
|
2142
|
Processed
|
31/05/2023
|
|
1988898404
|
|
SUNITA
|
UNION BANK OF INDIA(508500)
|
|
242
|
RANIA
|
HR-16-006-016-001/131598
(DHOTTAR)
|
1216006000NRG24260520230013295
|
26/05/2023
|
MAYA RANI
|
1216006WL000351
|
MAYA RANI
|
00468
|
UBIN0572454
|
1428
|
1428
|
Processed
|
31/05/2023
|
|
1988898397
|
|
MAYA RANI
|
UNION BANK OF INDIA(508500)
|
|
243
|
RANIA
|
HR-16-006-016-001/131599
(DHOTTAR)
|
1216006000NRG24260520230013296
|
26/05/2023
|
POONAM RANI
|
1216006WL000351
|
POONAM RANI
|
00468
|
UBIN0572454
|
2142
|
2142
|
Processed
|
31/05/2023
|
|
1988898398
|
|
PUNAM RANI
|
UNION BANK OF INDIA(508500)
|
|
244
|
RANIA
|
HR-16-006-016-001/131607
(DHOTTAR)
|
1216006000NRG24260520230013299
|
26/05/2023
|
SUMAN DEVI
|
1216006WL000351
|
SUMAN DEVI
|
00468
|
UBIN0572454
|
1428
|
1428
|
Processed
|
31/05/2023
|
|
1988898399
|
|
SUMAN DEVI
|
UNION BANK OF INDIA(508500)
|
|
245
|
RANIA
|
HR-16-006-016-001/131611
(DHOTTAR)
|
1216006000NRG24260520230013300
|
26/05/2023
|
NIRMLA
|
1216006WL000351
|
NIRMLA
|
00468
|
UBIN0572454
|
2142
|
2142
|
Processed
|
31/05/2023
|
|
1988898391
|
|
NIRMLA
|
UNION BANK OF INDIA(508500)
|
|
246
|
RANIA
|
HR-16-006-016-001/131613
(DHOTTAR)
|
1216006000NRG24260520230013301
|
26/05/2023
|
MOJI RAM
|
1216006WL000351
|
MOJI RAM
|
00468
|
UBIN0572454
|
3570
|
3570
|
Processed
|
31/05/2023
|
|
1988898405
|
|
Mr. MOJI RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
247
|
RANIA
|
HR-16-006-016-001/131618
(DHOTTAR)
|
1216006000NRG24260520230013302
|
26/05/2023
|
SANJU DEVI
|
1216006WL000351
|
SANJU DEVI
|
00468
|
UBIN0572454
|
1428
|
1428
|
Processed
|
31/05/2023
|
|
1988898377
|
|
SANJU DEVI
|
UNION BANK OF INDIA(508500)
|
|
248
|
RANIA
|
HR-16-006-016-001/131619
(DHOTTAR)
|
1216006000NRG24260520230013303
|
26/05/2023
|
SHAKUNTLA
|
1216006WL000351
|
SHAKUNTLA
|
00468
|
UBIN0572454
|
1785
|
1785
|
Processed
|
31/05/2023
|
|
1988898406
|
|
SHANKUTLA WO LATE NAGAR CHAD
|
UCO BANK(607066)
|
|
249
|
RANIA
|
HR-16-006-016-001/13164
(DHOTTAR)
|
1216006000NRG24260520230013317
|
26/05/2023
|
Vikram Kumar
|
1216006WL000351
|
Vikram Kumar
|
00468
|
UBIN0572454
|
3213
|
3213
|
Processed
|
31/05/2023
|
|
1988898372
|
|
VIKRAM SO ROHTASH KUMAR
|
UNION BANK OF INDIA(508500)
|
|
250
|
RANIA
|
HR-16-006-016-001/1326
(DHOTTAR)
|
1216006000NRG24260520230013326
|
26/05/2023
|
KAMLA DEVI
|
1216006WL000351
|
KAMLA DEVI
|
00468
|
UBIN0572454
|
2142
|
2142
|
Processed
|
31/05/2023
|
|
1988898376
|
|
KAMLA DEVI
|
UNION BANK OF INDIA(508500)
|
|
251
|
RANIA
|
HR-16-006-016-001/1337
(DHOTTAR)
|
1216006000NRG24260520230013337
|
26/05/2023
|
Kirshna Devi
|
1216006WL000351
|
Kirshna Devi
|
00468
|
UBIN0572454
|
1785
|
1785
|
Processed
|
31/05/2023
|
|
1988898403
|
|
KRISHANA DEVI
|
UNION BANK OF INDIA(508500)
|
|
252
|
RANIA
|
HR-16-006-016-001/87340
(DHOTTAR)
|
1216006000NRG24260520230013365
|
26/05/2023
|
SAWITRI
|
1216006WL000351
|
SAWITRI
|
00468
|
UBIN0572454
|
357
|
357
|
Processed
|
31/05/2023
|
|
1988898402
|
|
SAVITRIDEVIWOSUBHASH
|
THE SIRSA CENTRAL CO-OP BANK LTD(607826)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47838
|
47838
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
475167
|
475167
|
|
|
|
|
|
|
|