|
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-16-006-031-001/97283
(MANGALIA)
|
1216006000NRG24170720230050186
|
17/07/2023
|
AMANDEEP KAUR
|
1216006WL001030
|
AMANDEEP KAUR
|
00078
|
CNRB0004749
|
1071
|
1071
|
Processed
|
21/07/2023
|
|
3631397977
|
|
AMANDEEP KAUR
|
CANARA BANK(508532)
|
|
2
|
RANIA
|
HR-16-006-031-001/97332
(MANGALIA)
|
1216006000NRG24170720230050207
|
17/07/2023
|
Kuldeep Kumar
|
1216006WL001030
|
Kuldeep Kumar
|
00078
|
CNRB0004749
|
357
|
357
|
Processed
|
21/07/2023
|
|
3631397976
|
|
KULDEEP KUMAR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
3
|
RANIA
|
HR-16-006-031-001/23233
(MANGALIA)
|
1216006000NRG24170720230050079
|
17/07/2023
|
SHEELA DEVI
|
1216006WL001030
|
SHEELA DEVI
|
00089
|
CBIN0280409
|
1428
|
1428
|
Processed
|
21/07/2023
|
|
3631397966
|
|
Mrs. Sheela Devi
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
RANIA
|
HR-16-006-031-001/23285
(MANGALIA)
|
1216006000NRG24170720230050103
|
17/07/2023
|
PILLU RANI
|
1216006WL001030
|
PILLU RANI
|
00089
|
CBIN0280409
|
1071
|
1071
|
Processed
|
21/07/2023
|
|
3631397965
|
|
MR DHARAM PAL
|
STATE BANK OF INDIA(508548)
|
|
5
|
RANIA
|
HR-16-006-031-001/7426
(MANGALIA)
|
1216006000NRG24170720230050137
|
17/07/2023
|
Radha Rani
|
1216006WL001030
|
Radha Rani
|
00089
|
CBIN0280409
|
1071
|
1071
|
Processed
|
21/07/2023
|
|
3631397964
|
|
RADHA RANI D/O THAKUR RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
6
|
RANIA
|
HR-16-006-031-001/7427
(MANGALIA)
|
1216006000NRG24170720230050139
|
17/07/2023
|
POOJA RANI
|
1216006WL001030
|
POOJA RANI
|
00089
|
CBIN0280409
|
1071
|
1071
|
Processed
|
21/07/2023
|
|
3631397963
|
|
POOJARANIWOPAWANKUMAR
|
THE SIRSA CENTRAL CO-OP BANK LTD(607826)
|
|
7
|
RANIA
|
HR-16-006-031-001/7438
(MANGALIA)
|
1216006000NRG24170720230050151
|
17/07/2023
|
Pooja
|
1216006WL001030
|
Pooja
|
00089
|
CBIN0280409
|
357
|
357
|
Processed
|
21/07/2023
|
|
3631397958
|
|
Miss. POOJA D/O GHERU RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
RANIA
|
HR-16-006-031-001/7449
(MANGALIA)
|
1216006000NRG24170720230050153
|
17/07/2023
|
KRISHAN KUMAR
|
1216006WL001030
|
KRISHAN KUMAR
|
00089
|
CBIN0280409
|
1071
|
1071
|
Processed
|
21/07/2023
|
|
3631397969
|
|
KRISHAN KUMAR UG GUDDI DEVI MANGALI
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
9
|
RANIA
|
HR-16-006-031-001/97237
(MANGALIA)
|
1216006000NRG24170720230050171
|
17/07/2023
|
SANTOSH
|
1216006WL001030
|
SANTOSH
|
00089
|
CBIN0280409
|
1428
|
1428
|
Processed
|
21/07/2023
|
|
3631397968
|
|
Ms. Santosh Santosh
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
RANIA
|
HR-16-006-031-001/97238
(MANGALIA)
|
1216006000NRG24170720230050172
|
17/07/2023
|
KAVITA
|
1216006WL001030
|
KAVITA
|
00089
|
CBIN0280409
|
1428
|
1428
|
Processed
|
21/07/2023
|
|
3631397970
|
|
Miss. Kavita Kavita
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
RANIA
|
HR-16-006-031-001/97278
(MANGALIA)
|
1216006000NRG24170720230050181
|
17/07/2023
|
RAJESH KUMAR
|
1216006WL001030
|
RAJESH KUMAR
|
00089
|
CBIN0280409
|
714
|
714
|
Processed
|
21/07/2023
|
|
3631397967
|
|
MR RAJESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
12
|
RANIA
|
HR-16-006-031-001/97306
(MANGALIA)
|
1216006000NRG24170720230050195
|
17/07/2023
|
SAROJ
|
1216006WL001030
|
SAROJ
|
00089
|
CBIN0280409
|
357
|
357
|
Processed
|
21/07/2023
|
|
3631397959
|
|
SAROJ
|
UNION BANK OF INDIA(508500)
|
|
13
|
RANIA
|
HR-16-006-031-001/97332
(MANGALIA)
|
1216006000NRG24170720230050206
|
17/07/2023
|
Bimla Devi
|
1216006WL001030
|
Bimla Devi
|
00089
|
CBIN0280409
|
714
|
714
|
Processed
|
21/07/2023
|
|
3631397980
|
|
BIMLA DEVI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10710
|
10710
|
|
|
|
|
|
|
|
|
14
|
RANIA
|
HR-16-006-031-001/23229
(MANGALIA)
|
1216006000NRG24170720230050076
|
17/07/2023
|
SUMITRA
|
1216006WL001030
|
SUMITRA
|
00152
|
HDFC0002327
|
1071
|
1071
|
Processed
|
21/07/2023
|
|
3631397979
|
|
SUMITRA
|
UNION BANK OF INDIA(508500)
|
|
15
|
RANIA
|
HR-16-006-031-001/7347
(MANGALIA)
|
1216006000NRG24170720230050120
|
17/07/2023
|
HANS RAJ
|
1216006WL001030
|
HANS RAJ
|
00152
|
HDFC0002327
|
2142
|
2142
|
Processed
|
21/07/2023
|
|
3631397978
|
|
HANS RAJ
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3213
|
3213
|
|
|
|
|
|
|
|
|
16
|
RANIA
|
HR-16-006-031-001/7343
(MANGALIA)
|
1216006000NRG24170720230050114
|
17/07/2023
|
SATPAL
|
1216006WL001030
|
SATPAL
|
00154
|
PUNB0HGB001
|
714
|
714
|
Processed
|
21/07/2023
|
|
3631398065
|
|
MR SATPAL SATPAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
714
|
714
|
|
|
|
|
|
|
|
|
17
|
RANIA
|
HR-16-006-031-001/7435
(MANGALIA)
|
1216006000NRG24170720230050146
|
17/07/2023
|
BIRKHA SINGH
|
1216006WL001030
|
BIRKHA SINGH
|
00354
|
PUNB0176410
|
2142
|
2142
|
Processed
|
21/07/2023
|
|
3631397955
|
|
BIRKHARAMSOMANIRAM
|
THE SIRSA CENTRAL CO-OP BANK LTD(607826)
|
|
18
|
RANIA
|
HR-16-006-031-001/97315
(MANGALIA)
|
1216006000NRG24170720230050200
|
17/07/2023
|
SONU RAM
|
1216006WL001030
|
SONU RAM
|
00354
|
PUNB0176410
|
1071
|
1071
|
Processed
|
21/07/2023
|
|
3631397956
|
|
SONU RAM
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3213
|
3213
|
|
|
|
|
|
|
|
|
19
|
RANIA
|
HR-16-006-031-001/97292
(MANGALIA)
|
1216006000NRG24170720230050189
|
17/07/2023
|
GYAN CHAND
|
1216006WL001030
|
GYAN CHAND
|
00354
|
PUNB0456200
|
1428
|
1428
|
Processed
|
21/07/2023
|
|
3631397954
|
|
GYAN CHAND SO LAL CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
20
|
RANIA
|
HR-16-006-031-001/23221
(MANGALIA)
|
1216006000NRG24170720230050071
|
17/07/2023
|
SUMAN BALA
|
1216006WL001030
|
SUMAN BALA
|
00415
|
SBIN0006035
|
1428
|
1428
|
Processed
|
21/07/2023
|
|
3631398031
|
|
Miss. Suman Bala
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
RANIA
|
HR-16-006-031-001/23235
(MANGALIA)
|
1216006000NRG24170720230050080
|
17/07/2023
|
GUDDI DEVI
|
1216006WL001030
|
GUDDI DEVI
|
00415
|
SBIN0006035
|
357
|
357
|
Processed
|
21/07/2023
|
|
3631398029
|
|
GUDDI DEVI
|
UNION BANK OF INDIA(508500)
|
|
22
|
RANIA
|
HR-16-006-031-001/23243
(MANGALIA)
|
1216006000NRG24170720230050083
|
17/07/2023
|
SUMITRA
|
1216006WL001030
|
SUMITRA
|
00415
|
SBIN0006035
|
714
|
714
|
Processed
|
21/07/2023
|
|
3631397961
|
|
SUMITRA WO BALWANT RAI
|
UNION BANK OF INDIA(508500)
|
|
23
|
RANIA
|
HR-16-006-031-001/23252
(MANGALIA)
|
1216006000NRG24170720230050084
|
17/07/2023
|
LEELA DEVI
|
1216006WL001030
|
LEELA DEVI
|
00415
|
SBIN0006035
|
1428
|
1428
|
Processed
|
21/07/2023
|
|
3631397975
|
|
MRS LEELA DEVI
|
STATE BANK OF INDIA(508548)
|
|
24
|
RANIA
|
HR-16-006-031-001/23254
(MANGALIA)
|
1216006000NRG24170720230050086
|
17/07/2023
|
GUDDI DEVI
|
1216006WL001030
|
GUDDI DEVI
|
00415
|
SBIN0006035
|
357
|
357
|
Processed
|
21/07/2023
|
|
3631397986
|
|
MISS GUDDI DEVI WO ROOP RAM
|
STATE BANK OF INDIA(508548)
|
|
25
|
RANIA
|
HR-16-006-031-001/23270
(MANGALIA)
|
1216006000NRG24170720230050091
|
17/07/2023
|
SURENDER KUMAR
|
1216006WL001030
|
SURENDER KUMAR
|
00415
|
SBIN0006035
|
714
|
714
|
Processed
|
21/07/2023
|
|
3631397987
|
|
MR SURENDER KUMAR
|
STATE BANK OF INDIA(508548)
|
|
26
|
RANIA
|
HR-16-006-031-001/23275
(MANGALIA)
|
1216006000NRG24170720230050098
|
17/07/2023
|
GUDDI DEVI
|
1216006WL001030
|
GUDDI DEVI
|
00415
|
SBIN0006035
|
1428
|
1428
|
Processed
|
21/07/2023
|
|
3631397988
|
|
GUDDI DEVI
|
UNION BANK OF INDIA(508500)
|
|
27
|
RANIA
|
HR-16-006-031-001/23283
(MANGALIA)
|
1216006000NRG24170720230050101
|
17/07/2023
|
Sunil Kumar
|
1216006WL001030
|
Sunil Kumar
|
00415
|
SBIN0006035
|
357
|
357
|
Processed
|
21/07/2023
|
|
3631397974
|
|
SUNIL KUMAR SO DEVI LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
RANIA
|
HR-16-006-031-001/7330
(MANGALIA)
|
1216006000NRG24170720230050109
|
17/07/2023
|
ANGURI DEVI
|
1216006WL001030
|
ANGURI DEVI
|
00415
|
SBIN0006035
|
714
|
714
|
Processed
|
21/07/2023
|
|
3631398028
|
|
ANGURI DEVI
|
UNION BANK OF INDIA(508500)
|
|
29
|
RANIA
|
HR-16-006-031-001/7345
(MANGALIA)
|
1216006000NRG24170720230050119
|
17/07/2023
|
KAMLESH
|
1216006WL001030
|
KAMLESH
|
00415
|
SBIN0006035
|
1428
|
1428
|
Processed
|
21/07/2023
|
|
3631397960
|
|
MRS KAMLESH KAMLESH
|
STATE BANK OF INDIA(508548)
|
|
30
|
RANIA
|
HR-16-006-031-001/7345
(MANGALIA)
|
1216006000NRG24170720230050118
|
17/07/2023
|
MANOHAR LAL
|
1216006WL001030
|
MANOHAR LAL
|
00415
|
SBIN0006035
|
357
|
357
|
Processed
|
21/07/2023
|
|
3631397962
|
|
MR MANOHAR LAL
|
STATE BANK OF INDIA(508548)
|
|
31
|
RANIA
|
HR-16-006-031-001/7410
(MANGALIA)
|
1216006000NRG24170720230050130
|
17/07/2023
|
BALBIR
|
1216006WL001030
|
BALBIR
|
00415
|
SBIN0006035
|
714
|
714
|
Processed
|
21/07/2023
|
|
3631398023
|
|
BALBIR
|
UNION BANK OF INDIA(508500)
|
|
32
|
RANIA
|
HR-16-006-031-001/7419
(MANGALIA)
|
1216006000NRG24170720230050133
|
17/07/2023
|
Santro
|
1216006WL001030
|
Santro
|
00415
|
SBIN0006035
|
1071
|
1071
|
Processed
|
21/07/2023
|
|
3631397973
|
|
MRS SANTRO
|
STATE BANK OF INDIA(508548)
|
|
33
|
RANIA
|
HR-16-006-031-001/7419
(MANGALIA)
|
1216006000NRG24170720230050132
|
17/07/2023
|
SARBATI
|
1216006WL001030
|
SARBATI
|
00415
|
SBIN0006035
|
1071
|
1071
|
Processed
|
21/07/2023
|
|
3631398032
|
|
MR SAVITRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
34
|
RANIA
|
HR-16-006-031-001/7435
(MANGALIA)
|
1216006000NRG24170720230050147
|
17/07/2023
|
CHHOTI DEVI
|
1216006WL001030
|
CHHOTI DEVI
|
00415
|
SBIN0006035
|
1428
|
1428
|
Processed
|
21/07/2023
|
|
3631398035
|
|
CHHOTIDEVIWOBIRKHARAM
|
THE SIRSA CENTRAL CO-OP BANK LTD(607826)
|
|
35
|
RANIA
|
HR-16-006-031-001/7449
(MANGALIA)
|
1216006000NRG24170720230050152
|
17/07/2023
|
GUDDI
|
1216006WL001030
|
GUDDI
|
00415
|
SBIN0006035
|
357
|
357
|
Processed
|
21/07/2023
|
|
3631398002
|
|
GUDDI W/O RAM PARTAP
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
RANIA
|
HR-16-006-031-001/7456
(MANGALIA)
|
1216006000NRG24170720230050158
|
17/07/2023
|
SAROJ DEVI
|
1216006WL001030
|
SAROJ DEVI
|
00415
|
SBIN0006035
|
714
|
714
|
Processed
|
21/07/2023
|
|
3631398030
|
|
MRS SAROJ DEVI
|
STATE BANK OF INDIA(508548)
|
|
37
|
RANIA
|
HR-16-006-031-001/7536
(MANGALIA)
|
1216006000NRG24170720230050160
|
17/07/2023
|
MIRA DEVI
|
1216006WL001030
|
MIRA DEVI
|
00415
|
SBIN0006035
|
1428
|
1428
|
Processed
|
21/07/2023
|
|
3631398004
|
|
MEERA
|
UNION BANK OF INDIA(508500)
|
|
38
|
RANIA
|
HR-16-006-031-001/7538
(MANGALIA)
|
1216006000NRG24170720230050161
|
17/07/2023
|
CHHOTU RAM
|
1216006WL001030
|
CHHOTU RAM
|
00415
|
SBIN0006035
|
357
|
357
|
Processed
|
21/07/2023
|
|
3631398018
|
|
MR CHHOTU RAM SO OM PARKASH
|
STATE BANK OF INDIA(508548)
|
|
39
|
RANIA
|
HR-16-006-031-001/7541
(MANGALIA)
|
1216006000NRG24170720230050163
|
17/07/2023
|
UMA DEVI
|
1216006WL001030
|
UMA DEVI
|
00415
|
SBIN0006035
|
1071
|
1071
|
Processed
|
21/07/2023
|
|
3631398005
|
|
UMADAVIWOKRISHANLAL
|
THE SIRSA CENTRAL CO-OP BANK LTD(607826)
|
|
40
|
RANIA
|
HR-16-006-031-001/7610
(MANGALIA)
|
1216006000NRG24170720230050169
|
17/07/2023
|
SUKHDEV SINGH
|
1216006WL001030
|
SUKHDEV SINGH
|
00415
|
SBIN0006035
|
357
|
357
|
Processed
|
21/07/2023
|
|
3631398009
|
|
MR SUKHDEV
|
STATE BANK OF INDIA(508548)
|
|
41
|
RANIA
|
HR-16-006-031-001/7610
(MANGALIA)
|
1216006000NRG24170720230050170
|
17/07/2023
|
SUMAN DEVI
|
1216006WL001030
|
SUMAN DEVI
|
00415
|
SBIN0006035
|
1071
|
1071
|
Processed
|
21/07/2023
|
|
3631398034
|
|
MRS SUMAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
42
|
RANIA
|
HR-16-006-031-001/97254
(MANGALIA)
|
1216006000NRG24170720230050174
|
17/07/2023
|
SATPAL
|
1216006WL001030
|
SATPAL
|
00415
|
SBIN0006035
|
714
|
714
|
Processed
|
21/07/2023
|
|
3631398033
|
|
MR SATPAL
|
STATE BANK OF INDIA(508548)
|
|
43
|
RANIA
|
HR-16-006-031-001/97272
(MANGALIA)
|
1216006000NRG24170720230050177
|
17/07/2023
|
RAJESH
|
1216006WL001030
|
RAJESH
|
00415
|
SBIN0006035
|
357
|
357
|
Processed
|
21/07/2023
|
|
3631398040
|
|
MR RAJESH HARI RAM
|
STATE BANK OF INDIA(508548)
|
|
44
|
RANIA
|
HR-16-006-031-001/97276
(MANGALIA)
|
1216006000NRG24170720230050179
|
17/07/2023
|
JASPAL
|
1216006WL001030
|
JASPAL
|
00415
|
SBIN0006035
|
1428
|
1428
|
Processed
|
21/07/2023
|
|
3631398020
|
|
JASPAL
|
UNION BANK OF INDIA(508500)
|
|
45
|
RANIA
|
HR-16-006-031-001/97276
(MANGALIA)
|
1216006000NRG24170720230050180
|
17/07/2023
|
SUMAN DEVI
|
1216006WL001030
|
SUMAN DEVI
|
00415
|
SBIN0006035
|
357
|
357
|
Processed
|
21/07/2023
|
|
3631398021
|
|
SUMAN DEVI
|
UNION BANK OF INDIA(508500)
|
|
46
|
RANIA
|
HR-16-006-031-001/97278
(MANGALIA)
|
1216006000NRG24170720230050182
|
17/07/2023
|
RAJNI
|
1216006WL001030
|
RAJNI
|
00415
|
SBIN0006035
|
357
|
357
|
Processed
|
21/07/2023
|
|
3631398042
|
|
MRS RAJNI
|
STATE BANK OF INDIA(508548)
|
|
47
|
RANIA
|
HR-16-006-031-001/97281
(MANGALIA)
|
1216006000NRG24170720230050184
|
17/07/2023
|
RAMAN BALA
|
1216006WL001030
|
RAMAN BALA
|
00415
|
SBIN0006035
|
1428
|
1428
|
Processed
|
21/07/2023
|
|
3631398041
|
|
MRS RAMAN BALA
|
STATE BANK OF INDIA(508548)
|
|
48
|
RANIA
|
HR-16-006-031-001/97288
(MANGALIA)
|
1216006000NRG24170720230050187
|
17/07/2023
|
PARAMJEET KAUR
|
1216006WL001030
|
PARAMJEET KAUR
|
00415
|
SBIN0006035
|
357
|
357
|
Processed
|
21/07/2023
|
|
3631398039
|
|
MRS PARAMJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
49
|
RANIA
|
HR-16-006-031-001/97291
(MANGALIA)
|
1216006000NRG24170720230050188
|
17/07/2023
|
RAMESH
|
1216006WL001030
|
RAMESH
|
00415
|
SBIN0006035
|
714
|
714
|
Processed
|
21/07/2023
|
|
3631398027
|
|
Mr. RAMESH KUMAR S/O RAM KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
RANIA
|
HR-16-006-031-001/97306
(MANGALIA)
|
1216006000NRG24170720230050194
|
17/07/2023
|
KALU RAM
|
1216006WL001030
|
KALU RAM
|
00415
|
SBIN0006035
|
1071
|
1071
|
Processed
|
21/07/2023
|
|
3631397957
|
|
MR KALU RAM
|
STATE BANK OF INDIA(508548)
|
|
51
|
RANIA
|
HR-16-006-031-001/97309
(MANGALIA)
|
1216006000NRG24170720230050197
|
17/07/2023
|
MANJU BALA
|
1216006WL001030
|
MANJU BALA
|
00415
|
SBIN0006035
|
1428
|
1428
|
Processed
|
21/07/2023
|
|
3631397972
|
|
MRS MANJU BALA
|
STATE BANK OF INDIA(508548)
|
|
52
|
RANIA
|
HR-16-006-031-001/97315
(MANGALIA)
|
1216006000NRG24170720230050199
|
17/07/2023
|
KANTA DEVI
|
1216006WL001030
|
KANTA DEVI
|
00415
|
SBIN0006035
|
1071
|
1071
|
Processed
|
21/07/2023
|
|
3631397971
|
|
MRS KANTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
53
|
RANIA
|
HR-16-006-031-001/97329
(MANGALIA)
|
1216006000NRG24170720230050205
|
17/07/2023
|
Sunita
|
1216006WL001030
|
Sunita
|
00415
|
SBIN0006035
|
1785
|
1785
|
Processed
|
21/07/2023
|
|
3631398038
|
|
SUNITA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29988
|
29988
|
|
|
|
|
|
|
|
|
54
|
RANIA
|
HR-16-006-031-001/23217
(MANGALIA)
|
1216006000NRG24170720230050070
|
17/07/2023
|
BIMLA DEVI
|
1216006WL001030
|
BIMLA DEVI
|
00415
|
SBIN0050602
|
1071
|
1071
|
Processed
|
21/07/2023
|
|
3631397981
|
|
MR SUBHASH KUMAR SO HARPAL
|
STATE BANK OF INDIA(508548)
|
|
55
|
RANIA
|
HR-16-006-031-001/23222
(MANGALIA)
|
1216006000NRG24170720230050072
|
17/07/2023
|
SUNITA DEVI
|
1216006WL001030
|
SUNITA DEVI
|
00415
|
SBIN0050602
|
1071
|
1071
|
Processed
|
21/07/2023
|
|
3631397982
|
|
SUNITA DEVI
|
UNION BANK OF INDIA(508500)
|
|
56
|
RANIA
|
HR-16-006-031-001/23224
(MANGALIA)
|
1216006000NRG24170720230050074
|
17/07/2023
|
SUNDER LAL
|
1216006WL001030
|
SUNDER LAL
|
00415
|
SBIN0050602
|
357
|
357
|
Processed
|
21/07/2023
|
|
3631397983
|
|
SUNDER LAL
|
UNION BANK OF INDIA(508500)
|
|
57
|
RANIA
|
HR-16-006-031-001/23231
(MANGALIA)
|
1216006000NRG24170720230050077
|
17/07/2023
|
OM PARKASH
|
1216006WL001030
|
OM PARKASH
|
00415
|
SBIN0050602
|
357
|
357
|
Processed
|
21/07/2023
|
|
3631397984
|
|
MR OM PRAKASH PRAKASH
|
STATE BANK OF INDIA(508548)
|
|
58
|
RANIA
|
HR-16-006-031-001/23231
(MANGALIA)
|
1216006000NRG24170720230050078
|
17/07/2023
|
SEEMA RANI
|
1216006WL001030
|
SEEMA RANI
|
00415
|
SBIN0050602
|
1071
|
1071
|
Processed
|
21/07/2023
|
|
3631397985
|
|
SEEMA RANI
|
UNION BANK OF INDIA(508500)
|
|
59
|
RANIA
|
HR-16-006-031-001/23255
(MANGALIA)
|
1216006000NRG24170720230050087
|
17/07/2023
|
VIDHYA DEVI
|
1216006WL001030
|
VIDHYA DEVI
|
00415
|
SBIN0050602
|
357
|
357
|
Processed
|
21/07/2023
|
|
3631398024
|
|
MISS VIDYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
60
|
RANIA
|
HR-16-006-031-001/23272
(MANGALIA)
|
1216006000NRG24170720230050093
|
17/07/2023
|
BHIM SINGH
|
1216006WL001030
|
BHIM SINGH
|
00415
|
SBIN0050602
|
357
|
357
|
Processed
|
21/07/2023
|
|
3631398010
|
|
BHIM SAIN
|
UNION BANK OF INDIA(508500)
|
|
61
|
RANIA
|
HR-16-006-031-001/23272
(MANGALIA)
|
1216006000NRG24170720230050094
|
17/07/2023
|
SAROJ DEVI
|
1216006WL001030
|
SAROJ DEVI
|
00415
|
SBIN0050602
|
1428
|
1428
|
Processed
|
21/07/2023
|
|
3631398011
|
|
SAROJ
|
UNION BANK OF INDIA(508500)
|
|
62
|
RANIA
|
HR-16-006-031-001/7321
(MANGALIA)
|
1216006000NRG24170720230050106
|
17/07/2023
|
PREM CHAND
|
1216006WL001030
|
PREM CHAND
|
00415
|
SBIN0050602
|
2142
|
2142
|
Processed
|
21/07/2023
|
|
3631398015
|
|
PREM CHAND
|
UNION BANK OF INDIA(508500)
|
|
63
|
RANIA
|
HR-16-006-031-001/7327
(MANGALIA)
|
1216006000NRG24170720230050108
|
17/07/2023
|
VIDYA DEVI
|
1216006WL001030
|
VIDYA DEVI
|
00415
|
SBIN0050602
|
714
|
714
|
Processed
|
21/07/2023
|
|
3631397989
|
|
VIDYADEVIWOKRISHANKUMAR
|
THE SIRSA CENTRAL CO-OP BANK LTD(607826)
|
|
64
|
RANIA
|
HR-16-006-031-001/7331
(MANGALIA)
|
1216006000NRG24170720230050111
|
17/07/2023
|
SHISH PAL
|
1216006WL001030
|
SHISH PAL
|
00415
|
SBIN0050602
|
2142
|
2142
|
Processed
|
21/07/2023
|
|
3631397990
|
|
MR SHISH PAL SO HUKMA RAM
|
STATE BANK OF INDIA(508548)
|
|
65
|
RANIA
|
HR-16-006-031-001/7344
(MANGALIA)
|
1216006000NRG24170720230050116
|
17/07/2023
|
KAMALA DEVI
|
1216006WL001030
|
KAMALA DEVI
|
00415
|
SBIN0050602
|
1428
|
1428
|
Processed
|
21/07/2023
|
|
3631397991
|
|
KAMLA DEVI
|
UNION BANK OF INDIA(508500)
|
|
66
|
RANIA
|
HR-16-006-031-001/7345
(MANGALIA)
|
1216006000NRG24170720230050117
|
17/07/2023
|
BHAGO DEVI
|
1216006WL001030
|
BHAGO DEVI
|
00415
|
SBIN0050602
|
357
|
357
|
Processed
|
21/07/2023
|
|
3631398026
|
|
MISS BHAGO DEVI WO AMI CHAND
|
STATE BANK OF INDIA(508548)
|
|
67
|
RANIA
|
HR-16-006-031-001/7347
(MANGALIA)
|
1216006000NRG24170720230050121
|
17/07/2023
|
KRISHANA DEVI
|
1216006WL001030
|
KRISHANA DEVI
|
00415
|
SBIN0050602
|
1071
|
1071
|
Processed
|
21/07/2023
|
|
3631398025
|
|
MRS KRAISHNA DEVI
|
STATE BANK OF INDIA(508548)
|
|
68
|
RANIA
|
HR-16-006-031-001/7352
(MANGALIA)
|
1216006000NRG24170720230050122
|
17/07/2023
|
ROSHNI DEVI
|
1216006WL001030
|
ROSHNI DEVI
|
00415
|
SBIN0050602
|
1428
|
1428
|
Processed
|
21/07/2023
|
|
3631398022
|
|
ROSHNI DEVI
|
UNION BANK OF INDIA(508500)
|
|
69
|
RANIA
|
HR-16-006-031-001/7400
(MANGALIA)
|
1216006000NRG24170720230050126
|
17/07/2023
|
HARDEVI
|
1216006WL001030
|
HARDEVI
|
00415
|
SBIN0050602
|
1428
|
1428
|
Processed
|
21/07/2023
|
|
3631397993
|
|
HAR DEVI
|
UNION BANK OF INDIA(508500)
|
|
70
|
RANIA
|
HR-16-006-031-001/7400
(MANGALIA)
|
1216006000NRG24170720230050125
|
17/07/2023
|
INDRAJ
|
1216006WL001030
|
INDRAJ
|
00415
|
SBIN0050602
|
357
|
357
|
Processed
|
21/07/2023
|
|
3631397992
|
|
INDRAJ
|
UNION BANK OF INDIA(508500)
|
|
71
|
RANIA
|
HR-16-006-031-001/7401
(MANGALIA)
|
1216006000NRG24170720230050127
|
17/07/2023
|
GUDDI
|
1216006WL001030
|
GUDDI
|
00415
|
SBIN0050602
|
357
|
357
|
Processed
|
21/07/2023
|
|
3631397994
|
|
GUDDIWODHARAMPAL
|
THE SIRSA CENTRAL CO-OP BANK LTD(607826)
|
|
72
|
RANIA
|
HR-16-006-031-001/7402
(MANGALIA)
|
1216006000NRG24170720230050128
|
17/07/2023
|
SOHAN LAL
|
1216006WL001030
|
SOHAN LAL
|
00415
|
SBIN0050602
|
2142
|
2142
|
Processed
|
21/07/2023
|
|
3631397995
|
|
MR SOHAN LAL SO JAGGU RAM
|
STATE BANK OF INDIA(508548)
|
|
73
|
RANIA
|
HR-16-006-031-001/7403
(MANGALIA)
|
1216006000NRG24170720230050129
|
17/07/2023
|
KASHI RAM
|
1216006WL001030
|
KASHI RAM
|
00415
|
SBIN0050602
|
1071
|
1071
|
Processed
|
21/07/2023
|
|
3631398013
|
|
KASHI RAM
|
UNION BANK OF INDIA(508500)
|
|
74
|
RANIA
|
HR-16-006-031-001/7415
(MANGALIA)
|
1216006000NRG24170720230050131
|
17/07/2023
|
SAVITRI DEVI
|
1216006WL001030
|
SAVITRI DEVI
|
00415
|
SBIN0050602
|
714
|
714
|
Processed
|
21/07/2023
|
|
3631397996
|
|
MISS SAVITRI DEVI WO POKHAR RAM
|
STATE BANK OF INDIA(508548)
|
|
75
|
RANIA
|
HR-16-006-031-001/7420
(MANGALIA)
|
1216006000NRG24170720230050134
|
17/07/2023
|
RAM KUMAR
|
1216006WL001030
|
RAM KUMAR
|
00415
|
SBIN0050602
|
1428
|
1428
|
Processed
|
21/07/2023
|
|
3631398019
|
|
MR RAM KUMAR
|
STATE BANK OF INDIA(508548)
|
|
76
|
RANIA
|
HR-16-006-031-001/7420
(MANGALIA)
|
1216006000NRG24170720230050135
|
17/07/2023
|
TARO DEVI
|
1216006WL001030
|
TARO DEVI
|
00415
|
SBIN0050602
|
1428
|
1428
|
Processed
|
21/07/2023
|
|
3631397997
|
|
TARO DEVI
|
UNION BANK OF INDIA(508500)
|
|
77
|
RANIA
|
HR-16-006-031-001/7426
(MANGALIA)
|
1216006000NRG24170720230050136
|
17/07/2023
|
NAND RAM
|
1216006WL001030
|
NAND RAM
|
00415
|
SBIN0050602
|
2142
|
2142
|
Processed
|
21/07/2023
|
|
3631397998
|
|
NANDRAMSOBIRBAL
|
THE SIRSA CENTRAL CO-OP BANK LTD(607826)
|
|
78
|
RANIA
|
HR-16-006-031-001/7428
(MANGALIA)
|
1216006000NRG24170720230050140
|
17/07/2023
|
RAJI RAM
|
1216006WL001030
|
RAJI RAM
|
00415
|
SBIN0050602
|
2142
|
2142
|
Processed
|
21/07/2023
|
|
3631397999
|
|
MR RAJA RAM SO BIRBAL
|
STATE BANK OF INDIA(508548)
|
|
79
|
RANIA
|
HR-16-006-031-001/7428
(MANGALIA)
|
1216006000NRG24170720230050141
|
17/07/2023
|
SEEMA RANI
|
1216006WL001030
|
SEEMA RANI
|
00415
|
SBIN0050602
|
1428
|
1428
|
Processed
|
21/07/2023
|
|
3631398000
|
|
MRS SEEMA RANI
|
STATE BANK OF INDIA(508548)
|
|
80
|
RANIA
|
HR-16-006-031-001/7432
(MANGALIA)
|
1216006000NRG24170720230050142
|
17/07/2023
|
DUNI RAM
|
1216006WL001030
|
DUNI RAM
|
00415
|
SBIN0050602
|
2142
|
2142
|
Processed
|
21/07/2023
|
|
3631398001
|
|
MR DUNI RAM
|
STATE BANK OF INDIA(508548)
|
|
81
|
RANIA
|
HR-16-006-031-001/7438
(MANGALIA)
|
1216006000NRG24170720230050150
|
17/07/2023
|
BIMLA DEVI
|
1216006WL001030
|
BIMLA DEVI
|
00415
|
SBIN0050602
|
1428
|
1428
|
Processed
|
21/07/2023
|
|
3631398016
|
|
BIMLA DEVI
|
UNION BANK OF INDIA(508500)
|
|
82
|
RANIA
|
HR-16-006-031-001/7451
(MANGALIA)
|
1216006000NRG24170720230050154
|
17/07/2023
|
SHARDA DEVI
|
1216006WL001030
|
SHARDA DEVI
|
00415
|
SBIN0050602
|
1428
|
1428
|
Processed
|
21/07/2023
|
|
3631398012
|
|
MR BHOOP SINGH SO HARPAL
|
STATE BANK OF INDIA(508548)
|
|
83
|
RANIA
|
HR-16-006-031-001/7455
(MANGALIA)
|
1216006000NRG24170720230050155
|
17/07/2023
|
MAYA RANI
|
1216006WL001030
|
MAYA RANI
|
00415
|
SBIN0050602
|
714
|
714
|
Processed
|
21/07/2023
|
|
3631398014
|
|
MRS MAYA RANI WO PURAN CHAND
|
STATE BANK OF INDIA(508548)
|
|
84
|
RANIA
|
HR-16-006-031-001/7456
(MANGALIA)
|
1216006000NRG24170720230050157
|
17/07/2023
|
SAHAB RAM
|
1216006WL001030
|
SAHAB RAM
|
00415
|
SBIN0050602
|
1428
|
1428
|
Processed
|
21/07/2023
|
|
3631398017
|
|
MR SAHAB RAM SO SHRAVTA RAM
|
STATE BANK OF INDIA(508548)
|
|
85
|
RANIA
|
HR-16-006-031-001/7466
(MANGALIA)
|
1216006000NRG24170720230050159
|
17/07/2023
|
GUDDI DEVI
|
1216006WL001030
|
GUDDI DEVI
|
00415
|
SBIN0050602
|
1785
|
1785
|
Processed
|
21/07/2023
|
|
3631398003
|
|
MRS GUDDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
86
|
RANIA
|
HR-16-006-031-001/7598
(MANGALIA)
|
1216006000NRG24170720230050165
|
17/07/2023
|
SUNHERI DEVI
|
1216006WL001030
|
SUNHERI DEVI
|
00415
|
SBIN0050602
|
1428
|
1428
|
Processed
|
21/07/2023
|
|
3631398006
|
|
MRS SUNHARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
87
|
RANIA
|
HR-16-006-031-001/7600
(MANGALIA)
|
1216006000NRG24170720230050166
|
17/07/2023
|
BIMLA
|
1216006WL001030
|
BIMLA
|
00415
|
SBIN0050602
|
714
|
714
|
Processed
|
21/07/2023
|
|
3631398007
|
|
BIMLA
|
UNION BANK OF INDIA(508500)
|
|
88
|
RANIA
|
HR-16-006-031-001/7601
(MANGALIA)
|
1216006000NRG24170720230050167
|
17/07/2023
|
NEETU RANI
|
1216006WL001030
|
NEETU RANI
|
00415
|
SBIN0050602
|
714
|
714
|
Processed
|
21/07/2023
|
|
3631398008
|
|
RITU RANI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41769
|
41769
|
|
|
|
|
|
|
|
|
89
|
RANIA
|
HR-16-006-031-001/23224
(MANGALIA)
|
1216006000NRG24170720230050075
|
17/07/2023
|
LICHHMA DEVI
|
1216006WL001030
|
LICHHMA DEVI
|
00468
|
UBIN0572454
|
1428
|
1428
|
Processed
|
21/07/2023
|
|
3631398051
|
|
LICHHMA DEVI
|
UNION BANK OF INDIA(508500)
|
|
90
|
RANIA
|
HR-16-006-031-001/23237
(MANGALIA)
|
1216006000NRG24170720230050081
|
17/07/2023
|
DULI CHAND
|
1216006WL001030
|
DULI CHAND
|
00468
|
UBIN0572454
|
714
|
714
|
Processed
|
21/07/2023
|
|
3631398046
|
|
MR DULI CHAND
|
STATE BANK OF INDIA(508548)
|
|
91
|
RANIA
|
HR-16-006-031-001/23274
(MANGALIA)
|
1216006000NRG24170720230050096
|
17/07/2023
|
SUBHASH
|
1216006WL001030
|
SUBHASH
|
00468
|
UBIN0572454
|
2142
|
2142
|
Processed
|
21/07/2023
|
|
3631398050
|
|
MR SUBHASH SUBHASH
|
STATE BANK OF INDIA(508548)
|
|
92
|
RANIA
|
HR-16-006-031-001/23274
(MANGALIA)
|
1216006000NRG24170720230050097
|
17/07/2023
|
SUMAN
|
1216006WL001030
|
SUMAN
|
00468
|
UBIN0572454
|
1428
|
1428
|
Processed
|
21/07/2023
|
|
3631398064
|
|
SUMAN
|
CANARA BANK(508532)
|
|
93
|
RANIA
|
HR-16-006-031-001/23278
(MANGALIA)
|
1216006000NRG24170720230050100
|
17/07/2023
|
SANTRO DEVI
|
1216006WL001030
|
SANTRO DEVI
|
00468
|
UBIN0572454
|
1428
|
1428
|
Processed
|
21/07/2023
|
|
3631398044
|
|
SANTRO DEVI
|
UNION BANK OF INDIA(508500)
|
|
94
|
RANIA
|
HR-16-006-031-001/25026
(MANGALIA)
|
1216006000NRG24170720230050105
|
17/07/2023
|
MANJU
|
1216006WL001030
|
MANJU
|
00468
|
UBIN0572454
|
357
|
357
|
Processed
|
21/07/2023
|
|
3631398059
|
|
MANJU
|
UNION BANK OF INDIA(508500)
|
|
95
|
RANIA
|
HR-16-006-031-001/7427
(MANGALIA)
|
1216006000NRG24170720230050138
|
17/07/2023
|
PAWAN KUMAR
|
1216006WL001030
|
PAWAN KUMAR
|
00468
|
UBIN0572454
|
714
|
714
|
Processed
|
21/07/2023
|
|
3631398043
|
|
PAWANKUMARSOGOPIRAM
|
THE SIRSA CENTRAL CO-OP BANK LTD(607826)
|
|
96
|
RANIA
|
HR-16-006-031-001/7432
(MANGALIA)
|
1216006000NRG24170720230050143
|
17/07/2023
|
REKHA RANI
|
1216006WL001030
|
REKHA RANI
|
00468
|
UBIN0572454
|
1428
|
1428
|
Processed
|
21/07/2023
|
|
3631398058
|
|
REKHA RANI
|
UNION BANK OF INDIA(508500)
|
|
97
|
RANIA
|
HR-16-006-031-001/7433
(MANGALIA)
|
1216006000NRG24170720230050145
|
17/07/2023
|
Kamlesh
|
1216006WL001030
|
Kamlesh
|
00468
|
UBIN0572454
|
1428
|
1428
|
Processed
|
21/07/2023
|
|
3631398060
|
|
KAMLESH
|
UNION BANK OF INDIA(508500)
|
|
98
|
RANIA
|
HR-16-006-031-001/7437
(MANGALIA)
|
1216006000NRG24170720230050148
|
17/07/2023
|
LILU RAM
|
1216006WL001030
|
LILU RAM
|
00468
|
UBIN0572454
|
1428
|
1428
|
Processed
|
21/07/2023
|
|
3631398036
|
|
LILLU RAM
|
UNION BANK OF INDIA(508500)
|
|
99
|
RANIA
|
HR-16-006-031-001/7542
(MANGALIA)
|
1216006000NRG24170720230050164
|
17/07/2023
|
RAMESHWARI
|
1216006WL001030
|
RAMESHWARI
|
00468
|
UBIN0572454
|
1428
|
1428
|
Processed
|
21/07/2023
|
|
3631398049
|
|
RAMESHWARI
|
UNION BANK OF INDIA(508500)
|
|
100
|
RANIA
|
HR-16-006-031-001/7603
(MANGALIA)
|
1216006000NRG24170720230050168
|
17/07/2023
|
SUMITRA
|
1216006WL001030
|
SUMITRA
|
00468
|
UBIN0572454
|
1071
|
1071
|
Processed
|
21/07/2023
|
|
3631398037
|
|
SUMITRA DEVI
|
UNION BANK OF INDIA(508500)
|
|
101
|
RANIA
|
HR-16-006-031-001/97248
(MANGALIA)
|
1216006000NRG24170720230050173
|
17/07/2023
|
MAYA DEVI
|
1216006WL001030
|
MAYA DEVI
|
00468
|
UBIN0572454
|
1428
|
1428
|
Processed
|
21/07/2023
|
|
3631398045
|
|
MRS MAYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
102
|
RANIA
|
HR-16-006-031-001/97271
(MANGALIA)
|
1216006000NRG24170720230050176
|
17/07/2023
|
SUNITA RANI
|
1216006WL001030
|
SUNITA RANI
|
00468
|
UBIN0572454
|
1428
|
1428
|
Processed
|
21/07/2023
|
|
3631398052
|
|
SUNITA RANI
|
UNION BANK OF INDIA(508500)
|
|
103
|
RANIA
|
HR-16-006-031-001/97281
(MANGALIA)
|
1216006000NRG24170720230050183
|
17/07/2023
|
DALIP SINGH
|
1216006WL001030
|
DALIP SINGH
|
00468
|
UBIN0572454
|
2142
|
2142
|
Processed
|
21/07/2023
|
|
3631398061
|
|
DALIP KUMAR
|
UNION BANK OF INDIA(508500)
|
|
104
|
RANIA
|
HR-16-006-031-001/97282
(MANGALIA)
|
1216006000NRG24170720230050185
|
17/07/2023
|
GEETA RANI
|
1216006WL001030
|
GEETA RANI
|
00468
|
UBIN0572454
|
1785
|
1785
|
Processed
|
21/07/2023
|
|
3631398048
|
|
GEETA RANI
|
UNION BANK OF INDIA(508500)
|
|
105
|
RANIA
|
HR-16-006-031-001/97294
(MANGALIA)
|
1216006000NRG24170720230050190
|
17/07/2023
|
PREM KUMAR
|
1216006WL001030
|
PREM KUMAR
|
00468
|
UBIN0572454
|
1785
|
1785
|
Processed
|
21/07/2023
|
|
3631398056
|
|
S M C GMS MANGALIA
|
PUNJAB NATIONAL BANK(508568)
|
|
106
|
RANIA
|
HR-16-006-031-001/97297
(MANGALIA)
|
1216006000NRG24170720230050191
|
17/07/2023
|
SURESH KUMAR
|
1216006WL001030
|
SURESH KUMAR
|
00468
|
UBIN0572454
|
714
|
714
|
Processed
|
21/07/2023
|
|
3631398057
|
|
SURESH KUMAR
|
UNION BANK OF INDIA(508500)
|
|
107
|
RANIA
|
HR-16-006-031-001/97299
(MANGALIA)
|
1216006000NRG24170720230050193
|
17/07/2023
|
KIRAN
|
1216006WL001030
|
KIRAN
|
00468
|
UBIN0572454
|
1071
|
1071
|
Processed
|
21/07/2023
|
|
3631398054
|
|
KIRAN
|
UNION BANK OF INDIA(508500)
|
|
108
|
RANIA
|
HR-16-006-031-001/97307
(MANGALIA)
|
1216006000NRG24170720230050196
|
17/07/2023
|
AMANDEEP KAUR
|
1216006WL001030
|
AMANDEEP KAUR
|
00468
|
UBIN0572454
|
714
|
714
|
Processed
|
21/07/2023
|
|
3631398062
|
|
AMANDEEP KAUR D/O JAGSIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
109
|
RANIA
|
HR-16-006-031-001/97311
(MANGALIA)
|
1216006000NRG24170720230050198
|
17/07/2023
|
MANJU
|
1216006WL001030
|
MANJU
|
00468
|
UBIN0572454
|
1428
|
1428
|
Processed
|
21/07/2023
|
|
3631398053
|
|
MANJU
|
UNION BANK OF INDIA(508500)
|
|
110
|
RANIA
|
HR-16-006-031-001/97319
(MANGALIA)
|
1216006000NRG24170720230050202
|
17/07/2023
|
MONIKA RANI
|
1216006WL001030
|
MONIKA RANI
|
00468
|
UBIN0572454
|
1071
|
1071
|
Processed
|
21/07/2023
|
|
3631398047
|
|
MONIKA RANI
|
UNION BANK OF INDIA(508500)
|
|
111
|
RANIA
|
HR-16-006-031-001/97325
(MANGALIA)
|
1216006000NRG24170720230050203
|
17/07/2023
|
Saroj Devi
|
1216006WL001030
|
Saroj Devi
|
00468
|
UBIN0572454
|
357
|
357
|
Processed
|
21/07/2023
|
|
3631398055
|
|
SAROJ DEVI
|
UNION BANK OF INDIA(508500)
|
|
112
|
RANIA
|
HR-16-006-031-001/97326
(MANGALIA)
|
1216006000NRG24170720230050204
|
17/07/2023
|
Santosh
|
1216006WL001030
|
Santosh
|
00468
|
UBIN0572454
|
1428
|
1428
|
Processed
|
21/07/2023
|
|
3631398063
|
|
SANTOSH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30345
|
30345
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
122808
|
122808
|
|
|
|
|
|
|
|