|
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
|
PANIPAT
|
HR-06-003-016-001/111001147
(DIWANA)
|
1206003000NRG24290220240052523
|
04/03/2024
|
SHILA
|
1206003WL001526
|
SHILA
|
00045
|
BARB0PANIPA
|
1785
|
1785
|
Processed
|
29/04/2024
|
|
3381513474
|
|
SHILA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1785
|
1785
|
|
|
|
|
|
|
|
|
2
|
PANIPAT
|
HR-06-003-034-001/13500167
(UGRAKHERI)
|
1206003000NRG24290220240052572
|
04/03/2024
|
KAMAL
|
1206003WL001526
|
KAMAL
|
00048
|
BKID0006751
|
2356
|
2356
|
Processed
|
29/04/2024
|
|
3381513452
|
|
KAMAL
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2356
|
2356
|
|
|
|
|
|
|
|
|
3
|
PANIPAT
|
HR-06-003-016-001/111001203
(DIWANA)
|
1206003000NRG24290220240052531
|
04/03/2024
|
BABITA
|
1206003WL001526
|
BABITA
|
00078
|
CNRB0001399
|
1785
|
1785
|
Rejected
|
02/05/2024
|
|
N0324004DB6A8
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1785
|
1785
|
|
|
|
|
|
|
|
|
4
|
PANIPAT
|
HR-06-003-034-001/13500126
(UGRAKHERI)
|
1206003000NRG24290220240052568
|
04/03/2024
|
SAMIM
|
1206003WL001526
|
SAMIM
|
00108
|
UTIB0PCCB01
|
1571
|
1571
|
Processed
|
29/04/2024
|
|
3381513482
|
|
SAMIM W/O MUSTFA
|
UNION BANK OF INDIA(508500)
|
|
5
|
PANIPAT
|
HR-06-003-034-001/13500167
(UGRAKHERI)
|
1206003000NRG24290220240052571
|
04/03/2024
|
MAHENDRO
|
1206003WL001526
|
MAHENDRO
|
00108
|
UTIB0PCCB01
|
2356
|
2356
|
Processed
|
29/04/2024
|
|
3381513476
|
|
MAHINDERO DEVI
|
HDFC BANK LTD(607152)
|
|
6
|
PANIPAT
|
HR-06-003-034-001/13500201
(UGRAKHERI)
|
1206003000NRG24290220240052573
|
04/03/2024
|
SAROJ
|
1206003WL001526
|
SAROJ
|
00108
|
UTIB0PCCB01
|
1178
|
1178
|
Processed
|
29/04/2024
|
|
3381513477
|
|
SAROJWOSAJILA
|
THE PANIPAT CENTRAL COOPERATIVE BANK LTD(607757)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5105
|
5105
|
|
|
|
|
|
|
|
|
7
|
PANIPAT
|
HR-06-003-034-001/1350005
(UGRAKHERI)
|
1206003000NRG24290220240052566
|
04/03/2024
|
MESAR
|
1206003WL001526
|
MESAR
|
00152
|
HDFC0003423
|
1571
|
1571
|
Processed
|
29/04/2024
|
|
3381513457
|
|
MESAR DEVI
|
HDFC BANK LTD(607152)
|
|
8
|
PANIPAT
|
HR-06-003-034-001/1350006
(UGRAKHERI)
|
1206003000NRG24290220240052567
|
04/03/2024
|
RAJO DEVI
|
1206003WL001526
|
RAJO DEVI
|
00152
|
HDFC0003423
|
2356
|
2356
|
Processed
|
29/04/2024
|
|
3381513450
|
|
RAJO DEVI
|
HDFC BANK LTD(607152)
|
|
9
|
PANIPAT
|
HR-06-003-034-001/13500161
(UGRAKHERI)
|
1206003000NRG24290220240052569
|
04/03/2024
|
UMA RANI
|
1206003WL001526
|
UMA RANI
|
00152
|
HDFC0003423
|
2356
|
2356
|
Processed
|
29/04/2024
|
|
3381513481
|
|
UMA RANI
|
HDFC BANK LTD(607152)
|
|
10
|
PANIPAT
|
HR-06-003-034-001/13500265
(UGRAKHERI)
|
1206003000NRG24290220240052574
|
04/03/2024
|
NEELAM
|
1206003WL001526
|
NEELAM
|
00152
|
HDFC0003423
|
393
|
393
|
Processed
|
29/04/2024
|
|
3381513459
|
|
NEELAM
|
HDFC BANK LTD(607152)
|
|
11
|
PANIPAT
|
HR-06-003-034-001/13500268
(UGRAKHERI)
|
1206003000NRG24290220240052575
|
04/03/2024
|
SUDESH
|
1206003WL001526
|
SUDESH
|
00152
|
HDFC0003423
|
2356
|
2356
|
Processed
|
29/04/2024
|
|
3381513448
|
|
SUDESH
|
HDFC BANK LTD(607152)
|
|
12
|
PANIPAT
|
HR-06-003-034-001/13500270
(UGRAKHERI)
|
1206003000NRG24290220240052576
|
04/03/2024
|
RAJNI
|
1206003WL001526
|
RAJNI
|
00152
|
HDFC0003423
|
2356
|
2356
|
Processed
|
29/04/2024
|
|
3381513480
|
|
RAJNI
|
HDFC BANK LTD(607152)
|
|
13
|
PANIPAT
|
HR-06-003-034-001/1350031
(UGRAKHERI)
|
1206003000NRG24290220240052577
|
04/03/2024
|
SANTOSH
|
1206003WL001526
|
SANTOSH
|
00152
|
HDFC0003423
|
2356
|
2356
|
Processed
|
29/04/2024
|
|
3381513479
|
|
SANTOSH
|
HDFC BANK LTD(607152)
|
|
14
|
PANIPAT
|
HR-06-003-034-001/1350037
(UGRAKHERI)
|
1206003000NRG24290220240052578
|
04/03/2024
|
SAROJ
|
1206003WL001526
|
SAROJ
|
00152
|
HDFC0003423
|
1964
|
1964
|
Processed
|
29/04/2024
|
|
3381513461
|
|
SAROJ
|
HDFC BANK LTD(607152)
|
|
15
|
PANIPAT
|
HR-06-003-034-001/1350046
(UGRAKHERI)
|
1206003000NRG24290220240052579
|
04/03/2024
|
SUNITA
|
1206003WL001526
|
SUNITA
|
00152
|
HDFC0003423
|
2356
|
2356
|
Processed
|
29/04/2024
|
|
3381513447
|
|
SUNITA
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
16
|
PANIPAT
|
HR-06-003-034-001/1350049
(UGRAKHERI)
|
1206003000NRG24290220240052580
|
04/03/2024
|
GUDDI
|
1206003WL001526
|
GUDDI
|
00152
|
HDFC0003423
|
1964
|
1964
|
Processed
|
29/04/2024
|
|
3381513449
|
|
GUDDI
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
17
|
PANIPAT
|
HR-06-003-034-001/1350064
(UGRAKHERI)
|
1206003000NRG24290220240052581
|
04/03/2024
|
SUMAN DEVI
|
1206003WL001526
|
SUMAN DEVI
|
00152
|
HDFC0003423
|
2356
|
2356
|
Processed
|
29/04/2024
|
|
3381513458
|
|
SUMAN
|
HDFC BANK LTD(607152)
|
|
18
|
PANIPAT
|
HR-06-003-034-001/1350073
(UGRAKHERI)
|
1206003000NRG24290220240052582
|
04/03/2024
|
KRISHANA
|
1206003WL001526
|
KRISHANA
|
00152
|
HDFC0003423
|
1964
|
1964
|
Processed
|
29/04/2024
|
|
3381513460
|
|
KRISHNA DEVI
|
HDFC BANK LTD(607152)
|
|
19
|
PANIPAT
|
HR-06-003-034-001/1350080
(UGRAKHERI)
|
1206003000NRG24290220240052583
|
04/03/2024
|
BABY
|
1206003WL001526
|
BABY
|
00152
|
HDFC0003423
|
2356
|
2356
|
Processed
|
29/04/2024
|
|
3381513462
|
|
BABY
|
HDFC BANK LTD(607152)
|
|
20
|
PANIPAT
|
HR-06-003-034-001/308
(UGRAKHERI)
|
1206003000NRG24290220240052584
|
04/03/2024
|
PINKI
|
1206003WL001526
|
PINKI
|
00152
|
HDFC0003423
|
2356
|
2356
|
Processed
|
29/04/2024
|
|
3381513456
|
|
PINKI W/O GULSHAN
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29060
|
29060
|
|
|
|
|
|
|
|
|
21
|
PANIPAT
|
HR-06-003-034-001/13500166
(UGRAKHERI)
|
1206003000NRG24290220240052570
|
04/03/2024
|
NIRMALA
|
1206003WL001526
|
NIRMALA
|
00154
|
PUNB0HGB001
|
1964
|
1964
|
Processed
|
29/04/2024
|
|
3381513478
|
|
NIRMALA WO CHAND RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
22
|
PANIPAT
|
HR-06-003-034-001/347
(UGRAKHERI)
|
1206003000NRG24290220240052585
|
04/03/2024
|
RAJNI DEVI
|
1206003WL001526
|
RAJNI DEVI
|
00154
|
PUNB0HGB001
|
2356
|
2356
|
Processed
|
29/04/2024
|
|
3381513455
|
|
RAJNI
|
BANDHAN BANK LIMITED(508753)
|
|
23
|
PANIPAT
|
HR-06-003-034-001/349
(UGRAKHERI)
|
1206003000NRG24290220240052586
|
04/03/2024
|
JAGEETA
|
1206003WL001526
|
JAGEETA
|
00154
|
PUNB0HGB001
|
2356
|
2356
|
Processed
|
29/04/2024
|
|
3381513454
|
|
JAGEETA WO RAKESH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
24
|
PANIPAT
|
HR-06-003-034-001/351
(UGRAKHERI)
|
1206003000NRG24290220240052587
|
04/03/2024
|
SWEETI RANI
|
1206003WL001526
|
SWEETI RANI
|
00154
|
PUNB0HGB001
|
1571
|
1571
|
Processed
|
29/04/2024
|
|
3381513453
|
|
SWEETI RANI
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8247
|
8247
|
|
|
|
|
|
|
|
|
25
|
PANIPAT
|
HR-06-003-007-001/703
(SEWAH)
|
1206003000NRG24290220240052518
|
04/03/2024
|
ROHIT KUMAR
|
1206003WL001526
|
ROHIT KUMAR
|
00354
|
PUNB0313800
|
2142
|
2142
|
Processed
|
29/04/2024
|
|
3381513414
|
|
ROHIT KUMAR
|
HDFC BANK LTD(607152)
|
|
26
|
PANIPAT
|
HR-06-003-016-001/11100105
(DIWANA)
|
1206003000NRG24290220240052519
|
04/03/2024
|
RAVINDER
|
1206003WL001526
|
RAVINDER
|
00354
|
PUNB0313800
|
1785
|
1785
|
Processed
|
29/04/2024
|
|
3381513467
|
|
RAVINDER S/O PIRTHVI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
PANIPAT
|
HR-06-003-016-001/111001135
(DIWANA)
|
1206003000NRG24290220240052520
|
04/03/2024
|
SUNITA
|
1206003WL001526
|
SUNITA
|
00354
|
PUNB0313800
|
1785
|
1785
|
Processed
|
29/04/2024
|
|
3381513424
|
|
SUNITA
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
PANIPAT
|
HR-06-003-016-001/111001138
(DIWANA)
|
1206003000NRG24290220240052521
|
04/03/2024
|
SUNIL DEVI
|
1206003WL001526
|
SUNIL DEVI
|
00354
|
PUNB0313800
|
1785
|
1785
|
Processed
|
29/04/2024
|
|
3381513469
|
|
SUNIL DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
PANIPAT
|
HR-06-003-016-001/111001144
(DIWANA)
|
1206003000NRG24290220240052522
|
04/03/2024
|
KELA
|
1206003WL001526
|
KELA
|
00354
|
PUNB0313800
|
714
|
714
|
Processed
|
29/04/2024
|
|
3381513471
|
|
KELA
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
PANIPAT
|
HR-06-003-016-001/111001152
(DIWANA)
|
1206003000NRG24290220240052524
|
04/03/2024
|
KELA
|
1206003WL001526
|
KELA
|
00354
|
PUNB0313800
|
1428
|
1428
|
Processed
|
29/04/2024
|
|
3381513470
|
|
KELA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
PANIPAT
|
HR-06-003-016-001/111001159
(DIWANA)
|
1206003000NRG24290220240052526
|
04/03/2024
|
RAJESHWARI
|
1206003WL001526
|
RAJESHWARI
|
00354
|
PUNB0313800
|
1428
|
1428
|
Processed
|
29/04/2024
|
|
3381513421
|
|
RAJESHWARI WO ROHTASH
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
PANIPAT
|
HR-06-003-016-001/111001159
(DIWANA)
|
1206003000NRG24290220240052525
|
04/03/2024
|
ROHTASH
|
1206003WL001526
|
ROHTASH
|
00354
|
PUNB0313800
|
1785
|
1785
|
Rejected
|
02/05/2024
|
|
N0324004DB6A6
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
33
|
PANIPAT
|
HR-06-003-016-001/111001196
(DIWANA)
|
1206003000NRG24290220240052527
|
04/03/2024
|
SUDESH
|
1206003WL001526
|
SUDESH
|
00354
|
PUNB0313800
|
1428
|
1428
|
Processed
|
29/04/2024
|
|
3381513415
|
|
SUDESH WO MANGAT RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
PANIPAT
|
HR-06-003-016-001/111001197
(DIWANA)
|
1206003000NRG24290220240052528
|
04/03/2024
|
SUMAN
|
1206003WL001526
|
SUMAN
|
00354
|
PUNB0313800
|
1785
|
1785
|
Processed
|
29/04/2024
|
|
3381513428
|
|
SUMAN
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
PANIPAT
|
HR-06-003-016-001/111001198
(DIWANA)
|
1206003000NRG24290220240052529
|
04/03/2024
|
RAJO
|
1206003WL001526
|
RAJO
|
00354
|
PUNB0313800
|
1785
|
1785
|
Processed
|
29/04/2024
|
|
3381513431
|
|
RAJO
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
PANIPAT
|
HR-06-003-016-001/111001201
(DIWANA)
|
1206003000NRG24290220240052530
|
04/03/2024
|
MEERA BAI
|
1206003WL001526
|
MEERA BAI
|
00354
|
PUNB0313800
|
1785
|
1785
|
Processed
|
29/04/2024
|
|
3381513413
|
|
MEERA BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
PANIPAT
|
HR-06-003-016-001/111001204
(DIWANA)
|
1206003000NRG24290220240052532
|
04/03/2024
|
KANTA DEVI
|
1206003WL001526
|
KANTA DEVI
|
00354
|
PUNB0313800
|
1428
|
1428
|
Processed
|
29/04/2024
|
|
3381513433
|
|
KANTA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
PANIPAT
|
HR-06-003-016-001/111001206
(DIWANA)
|
1206003000NRG24290220240052533
|
04/03/2024
|
PINKI
|
1206003WL001526
|
PINKI
|
00354
|
PUNB0313800
|
1785
|
1785
|
Processed
|
29/04/2024
|
|
3381513419
|
|
PINKI
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
PANIPAT
|
HR-06-003-016-001/111001208
(DIWANA)
|
1206003000NRG24290220240052534
|
04/03/2024
|
NIRMALA
|
1206003WL001526
|
NIRMALA
|
00354
|
PUNB0313800
|
1785
|
1785
|
Processed
|
29/04/2024
|
|
3381513425
|
|
NIRMLA
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
PANIPAT
|
HR-06-003-016-001/111001209
(DIWANA)
|
1206003000NRG24290220240052535
|
04/03/2024
|
SEEMA
|
1206003WL001526
|
SEEMA
|
00354
|
PUNB0313800
|
1785
|
1785
|
Processed
|
29/04/2024
|
|
3381513420
|
|
SEEMA WO KASHMIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
PANIPAT
|
HR-06-003-016-001/111001216
(DIWANA)
|
1206003000NRG24290220240052536
|
04/03/2024
|
SUSHILA
|
1206003WL001526
|
SUSHILA
|
00354
|
PUNB0313800
|
1785
|
1785
|
Processed
|
29/04/2024
|
|
3381513423
|
|
SUSHILA WO TEJBIR
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
PANIPAT
|
HR-06-003-016-001/111001217
(DIWANA)
|
1206003000NRG24290220240052537
|
04/03/2024
|
SUNIL DEVI
|
1206003WL001526
|
SUNIL DEVI
|
00354
|
PUNB0313800
|
1785
|
1785
|
Processed
|
29/04/2024
|
|
3381513422
|
|
SUNIL
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
PANIPAT
|
HR-06-003-016-001/111001218
(DIWANA)
|
1206003000NRG24290220240052538
|
04/03/2024
|
MEENA
|
1206003WL001526
|
MEENA
|
00354
|
PUNB0313800
|
1785
|
1785
|
Processed
|
29/04/2024
|
|
3381513430
|
|
MEENA DEVI WO SANJAY
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
PANIPAT
|
HR-06-003-016-001/111001222
(DIWANA)
|
1206003000NRG24290220240052539
|
04/03/2024
|
KRISHNA
|
1206003WL001526
|
KRISHNA
|
00354
|
PUNB0313800
|
1785
|
1785
|
Processed
|
29/04/2024
|
|
3381513418
|
|
KRISHNA WO VIR BHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
PANIPAT
|
HR-06-003-016-001/111001228
(DIWANA)
|
1206003000NRG24290220240052540
|
04/03/2024
|
REENA KUMARI
|
1206003WL001526
|
REENA KUMARI
|
00354
|
PUNB0313800
|
1785
|
1785
|
Processed
|
29/04/2024
|
|
3381513417
|
|
REENA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
PANIPAT
|
HR-06-003-016-001/111001229
(DIWANA)
|
1206003000NRG24290220240052541
|
04/03/2024
|
PINKI DEVI
|
1206003WL001526
|
PINKI DEVI
|
00354
|
PUNB0313800
|
1785
|
1785
|
Processed
|
29/04/2024
|
|
3381513429
|
|
PINKI DEVI WO JAI BHAGWAN
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
PANIPAT
|
HR-06-003-016-001/11100128
(DIWANA)
|
1206003000NRG24290220240052543
|
04/03/2024
|
ANJU
|
1206003WL001526
|
ANJU
|
00354
|
PUNB0313800
|
1785
|
1785
|
Rejected
|
02/05/2024
|
|
N0324004DB613
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
48
|
PANIPAT
|
HR-06-003-016-001/11100128
(DIWANA)
|
1206003000NRG24290220240052542
|
04/03/2024
|
KRISHAN KUMAR
|
1206003WL001526
|
KRISHAN KUMAR
|
00354
|
PUNB0313800
|
357
|
357
|
Processed
|
29/04/2024
|
|
3381513472
|
|
KRISHAN KUMAR S/O.BALRAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
PANIPAT
|
HR-06-003-016-001/11100132
(DIWANA)
|
1206003000NRG24290220240052544
|
04/03/2024
|
PROMILA
|
1206003WL001526
|
PROMILA
|
00354
|
PUNB0313800
|
1785
|
1785
|
Processed
|
29/04/2024
|
|
3381513416
|
|
PROMILA
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
PANIPAT
|
HR-06-003-016-001/1110043
(DIWANA)
|
1206003000NRG24290220240052545
|
04/03/2024
|
MAHIMA DEVI
|
1206003WL001526
|
MAHIMA DEVI
|
00354
|
PUNB0313800
|
1785
|
1785
|
Processed
|
29/04/2024
|
|
3381513426
|
|
MAHIMA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
PANIPAT
|
HR-06-003-016-001/1110047
(DIWANA)
|
1206003000NRG24290220240052546
|
04/03/2024
|
SHARDA DEVI
|
1206003WL001526
|
SHARDA DEVI
|
00354
|
PUNB0313800
|
1428
|
1428
|
Processed
|
29/04/2024
|
|
3381513427
|
|
SHARDA DEVI WO SURESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
PANIPAT
|
HR-06-003-016-001/1110051
(DIWANA)
|
1206003000NRG24290220240052547
|
04/03/2024
|
KOSHLA
|
1206003WL001526
|
KOSHLA
|
00354
|
PUNB0313800
|
1785
|
1785
|
Processed
|
29/04/2024
|
|
3381513468
|
|
KOUSHLYA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46053
|
46053
|
|
|
|
|
|
|
|
|
53
|
PANIPAT
|
HR-06-003-017-001/258
(NIMBRI)
|
1206003000NRG24290220240052559
|
04/03/2024
|
ROMI
|
1206003WL001526
|
ROMI
|
00415
|
SBIN0050363
|
2356
|
2356
|
Processed
|
29/04/2024
|
|
3381513451
|
|
MISS ROMI DO KARAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2356
|
2356
|
|
|
|
|
|
|
|
|
54
|
PANIPAT
|
HR-06-003-017-001/112
(NIMBRI)
|
1206003000NRG24290220240052548
|
04/03/2024
|
SUNNY
|
1206003WL001526
|
SUNNY
|
00468
|
UBIN0540242
|
1964
|
1964
|
Processed
|
29/04/2024
|
|
3381513434
|
|
SUNNY
|
PUNJAB & SIND BANK(607087)
|
|
55
|
PANIPAT
|
HR-06-003-017-001/178
(NIMBRI)
|
1206003000NRG24290220240052549
|
04/03/2024
|
KUSHUM
|
1206003WL001526
|
KUSHUM
|
00468
|
UBIN0540242
|
2356
|
2356
|
Processed
|
29/04/2024
|
|
3381513443
|
|
KUSUM
|
UNION BANK OF INDIA(508500)
|
|
56
|
PANIPAT
|
HR-06-003-017-001/186
(NIMBRI)
|
1206003000NRG24290220240052550
|
04/03/2024
|
SUNITA
|
1206003WL001526
|
SUNITA
|
00468
|
UBIN0540242
|
2356
|
2356
|
Processed
|
29/04/2024
|
|
3381513437
|
|
SUNITA DEVI W/O RAJESH
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
PANIPAT
|
HR-06-003-017-001/20
(NIMBRI)
|
1206003000NRG24290220240052551
|
04/03/2024
|
sunita
|
1206003WL001526
|
sunita
|
00468
|
UBIN0540242
|
2356
|
2356
|
Processed
|
29/04/2024
|
|
3381513463
|
|
SUNHITA W/O ASHOK
|
UNION BANK OF INDIA(508500)
|
|
58
|
PANIPAT
|
HR-06-003-017-001/205
(NIMBRI)
|
1206003000NRG24290220240052552
|
04/03/2024
|
BIRMATI
|
1206003WL001526
|
BIRMATI
|
00468
|
UBIN0540242
|
2356
|
2356
|
Processed
|
29/04/2024
|
|
3381513466
|
|
MRS BIRMATI
|
STATE BANK OF INDIA(508548)
|
|
59
|
PANIPAT
|
HR-06-003-017-001/205
(NIMBRI)
|
1206003000NRG24290220240052553
|
04/03/2024
|
SAHIL
|
1206003WL001526
|
SAHIL
|
00468
|
UBIN0540242
|
2356
|
2356
|
Processed
|
29/04/2024
|
|
3381513444
|
|
SAHIL SO BALINDER
|
UNION BANK OF INDIA(508500)
|
|
60
|
PANIPAT
|
HR-06-003-017-001/212
(NIMBRI)
|
1206003000NRG24290220240052554
|
04/03/2024
|
SEEMA
|
1206003WL001526
|
SEEMA
|
00468
|
UBIN0540242
|
2356
|
2356
|
Processed
|
29/04/2024
|
|
3381513445
|
|
SEEMA W/O RAJU
|
UNION BANK OF INDIA(508500)
|
|
61
|
PANIPAT
|
HR-06-003-017-001/220
(NIMBRI)
|
1206003000NRG24290220240052555
|
04/03/2024
|
MAMTA
|
1206003WL001526
|
MAMTA
|
00468
|
UBIN0540242
|
2356
|
2356
|
Processed
|
29/04/2024
|
|
3381513438
|
|
MAMTA W/O POVINDER
|
UNION BANK OF INDIA(508500)
|
|
62
|
PANIPAT
|
HR-06-003-017-001/222
(NIMBRI)
|
1206003000NRG24290220240052556
|
04/03/2024
|
BALBIR
|
1206003WL001526
|
BALBIR
|
00468
|
UBIN0540242
|
1178
|
1178
|
Processed
|
29/04/2024
|
|
3381513465
|
|
BALBIR S/O PRITA
|
UNION BANK OF INDIA(508500)
|
|
63
|
PANIPAT
|
HR-06-003-017-001/231
(NIMBRI)
|
1206003000NRG24290220240052557
|
04/03/2024
|
LALITA
|
1206003WL001526
|
LALITA
|
00468
|
UBIN0540242
|
2356
|
2356
|
Processed
|
29/04/2024
|
|
3381513446
|
|
LALITA
|
UNION BANK OF INDIA(508500)
|
|
64
|
PANIPAT
|
HR-06-003-017-001/256
(NIMBRI)
|
1206003000NRG24290220240052558
|
04/03/2024
|
ANITA
|
1206003WL001526
|
ANITA
|
00468
|
UBIN0540242
|
2356
|
2356
|
Processed
|
29/04/2024
|
|
3381513464
|
|
ANITA D/O CHAND RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
65
|
PANIPAT
|
HR-06-003-017-001/264
(NIMBRI)
|
1206003000NRG24290220240052560
|
04/03/2024
|
PRINCE
|
1206003WL001526
|
PRINCE
|
00468
|
UBIN0540242
|
2356
|
2356
|
Processed
|
29/04/2024
|
|
3381513439
|
|
PRINCE
|
UNION BANK OF INDIA(508500)
|
|
66
|
PANIPAT
|
HR-06-003-017-001/266
(NIMBRI)
|
1206003000NRG24290220240052561
|
04/03/2024
|
REKHA
|
1206003WL001526
|
REKHA
|
00468
|
UBIN0540242
|
2356
|
2356
|
Processed
|
29/04/2024
|
|
3381513442
|
|
REKHA UG KAVITA
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
PANIPAT
|
HR-06-003-017-001/3
(NIMBRI)
|
1206003000NRG24290220240052562
|
04/03/2024
|
MEENA
|
1206003WL001526
|
MEENA
|
00468
|
UBIN0540242
|
2356
|
2356
|
Processed
|
29/04/2024
|
|
3381513440
|
|
MEENA W/O SUBHASH
|
UNION BANK OF INDIA(508500)
|
|
68
|
PANIPAT
|
HR-06-003-017-001/40
(NIMBRI)
|
1206003000NRG24290220240052563
|
04/03/2024
|
RENU
|
1206003WL001526
|
RENU
|
00468
|
UBIN0540242
|
1964
|
1964
|
Processed
|
29/04/2024
|
|
3381513436
|
|
REENU W/O RAM NIWAS
|
UNION BANK OF INDIA(508500)
|
|
69
|
PANIPAT
|
HR-06-003-017-001/59
(NIMBRI)
|
1206003000NRG24290220240052564
|
04/03/2024
|
SUNITA
|
1206003WL001526
|
SUNITA
|
00468
|
UBIN0540242
|
1964
|
1964
|
Processed
|
29/04/2024
|
|
3381513435
|
|
SUNITA W/O KRISHAN
|
UNION BANK OF INDIA(508500)
|
|
70
|
PANIPAT
|
HR-06-003-017-001/8
(NIMBRI)
|
1206003000NRG24290220240052565
|
04/03/2024
|
SONI
|
1206003WL001526
|
SONI
|
00468
|
UBIN0540242
|
1964
|
1964
|
Processed
|
29/04/2024
|
|
3381513441
|
|
SONI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37306
|
37306
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
134053
|
134053
|
|
|
|
|
|
|
|