|
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-16-006-016-001/12797
(DHOTTAR)
|
1216006000NRG24150720230049042
|
15/07/2023
|
GUDDI DEVI
|
1216006WL001013
|
GUDDI DEVI
|
00089
|
CBIN0280409
|
714
|
714
|
Processed
|
20/07/2023
|
|
3586541822
|
|
GUDI
|
UNION BANK OF INDIA(508500)
|
|
2
|
RANIA
|
HR-16-006-016-001/12809
(DHOTTAR)
|
1216006000NRG24150720230049045
|
15/07/2023
|
VIRPAL
|
1216006WL001013
|
VIRPAL
|
00089
|
CBIN0280409
|
1071
|
1071
|
Processed
|
20/07/2023
|
|
3586541831
|
|
VIRPAL
|
UNION BANK OF INDIA(508500)
|
|
3
|
RANIA
|
HR-16-006-016-001/12814
(DHOTTAR)
|
1216006000NRG24150720230049046
|
15/07/2023
|
INDERA
|
1216006WL001013
|
INDERA
|
00089
|
CBIN0280409
|
1428
|
1428
|
Processed
|
20/07/2023
|
|
3586541862
|
|
INDRAWATI
|
UNION BANK OF INDIA(508500)
|
|
4
|
RANIA
|
HR-16-006-016-001/12819
(DHOTTAR)
|
1216006000NRG24150720230049047
|
15/07/2023
|
saroj
|
1216006WL001013
|
saroj
|
00089
|
CBIN0280409
|
714
|
714
|
Processed
|
20/07/2023
|
|
3586541863
|
|
SAROJ
|
UNION BANK OF INDIA(508500)
|
|
5
|
RANIA
|
HR-16-006-016-001/12825
(DHOTTAR)
|
1216006000NRG24150720230049049
|
15/07/2023
|
Sandeep
|
1216006WL001013
|
Sandeep
|
00089
|
CBIN0280409
|
714
|
714
|
Processed
|
20/07/2023
|
|
3586541890
|
|
SANDEEP U/G MAINA DEVI
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
6
|
RANIA
|
HR-16-006-016-001/12870
(DHOTTAR)
|
1216006000NRG24150720230049050
|
15/07/2023
|
MURTI DEVI
|
1216006WL001013
|
MURTI DEVI
|
00089
|
CBIN0280409
|
1071
|
1071
|
Processed
|
20/07/2023
|
|
3586541833
|
|
Mrs. MURTI W/O MUNSHI RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
RANIA
|
HR-16-006-016-001/12985
(DHOTTAR)
|
1216006000NRG24150720230049051
|
15/07/2023
|
SHARDA
|
1216006WL001013
|
SHARDA
|
00089
|
CBIN0280409
|
1071
|
1071
|
Processed
|
20/07/2023
|
|
3586541869
|
|
Mrs. SHARDA W/O RAMDAS
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
RANIA
|
HR-16-006-016-001/12994
(DHOTTAR)
|
1216006000NRG24150720230049052
|
15/07/2023
|
SAHAB RAM
|
1216006WL001013
|
SAHAB RAM
|
00089
|
CBIN0280409
|
714
|
714
|
Processed
|
20/07/2023
|
|
3586541827
|
|
Mr. SAHAB RAM S/O NIKU RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
RANIA
|
HR-16-006-016-001/12997
(DHOTTAR)
|
1216006000NRG24150720230049055
|
15/07/2023
|
GUDDI
|
1216006WL001013
|
GUDDI
|
00089
|
CBIN0280409
|
1428
|
1428
|
Processed
|
20/07/2023
|
|
3586541853
|
|
GUDI W/O AMAR SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
10
|
RANIA
|
HR-16-006-016-001/12998
(DHOTTAR)
|
1216006000NRG24150720230049056
|
15/07/2023
|
SHEO KAURI
|
1216006WL001013
|
SHEO KAURI
|
00089
|
CBIN0280409
|
1071
|
1071
|
Processed
|
20/07/2023
|
|
3586541854
|
|
Mrs. SHAKORI W/O NARAYAN RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
RANIA
|
HR-16-006-016-001/13006
(DHOTTAR)
|
1216006000NRG24150720230049057
|
15/07/2023
|
MANGE RAM
|
1216006WL001013
|
MANGE RAM
|
00089
|
CBIN0280409
|
1785
|
1785
|
Processed
|
20/07/2023
|
|
3586541823
|
|
Mr. MANGE RAM S/O LEKH RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
RANIA
|
HR-16-006-016-001/13006
(DHOTTAR)
|
1216006000NRG24150720230049058
|
15/07/2023
|
Sunita
|
1216006WL001013
|
Sunita
|
00089
|
CBIN0280409
|
1428
|
1428
|
Processed
|
20/07/2023
|
|
3586541868
|
|
SUNITA
|
UNION BANK OF INDIA(508500)
|
|
13
|
RANIA
|
HR-16-006-016-001/13021
(DHOTTAR)
|
1216006000NRG24150720230049059
|
15/07/2023
|
RAJI BALA
|
1216006WL001013
|
RAJI BALA
|
00089
|
CBIN0280409
|
1428
|
1428
|
Processed
|
20/07/2023
|
|
3586541830
|
|
RAJI
|
UNION BANK OF INDIA(508500)
|
|
14
|
RANIA
|
HR-16-006-016-001/13027
(DHOTTAR)
|
1216006000NRG24150720230049060
|
15/07/2023
|
KRISHNA
|
1216006WL001013
|
KRISHNA
|
00089
|
CBIN0280409
|
1428
|
1428
|
Processed
|
20/07/2023
|
|
3586541821
|
|
Mrs. KRISHNA .
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
RANIA
|
HR-16-006-016-001/13036
(DHOTTAR)
|
1216006000NRG24150720230049061
|
15/07/2023
|
CHANDER KALA
|
1216006WL001013
|
CHANDER KALA
|
00089
|
CBIN0280409
|
1428
|
1428
|
Processed
|
20/07/2023
|
|
3586541836
|
|
Mrs. CHANDERKALA W/O JAGDISH
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
RANIA
|
HR-16-006-016-001/13040
(DHOTTAR)
|
1216006000NRG24150720230049062
|
15/07/2023
|
SAROJ DEVI
|
1216006WL001013
|
SAROJ DEVI
|
00089
|
CBIN0280409
|
714
|
714
|
Processed
|
20/07/2023
|
|
3586541804
|
|
Mrs. SAROJ W/O SH RAMESHWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
RANIA
|
HR-16-006-016-001/13043
(DHOTTAR)
|
1216006000NRG24150720230049063
|
15/07/2023
|
KRISHANA
|
1216006WL001013
|
KRISHANA
|
00089
|
CBIN0280409
|
1428
|
1428
|
Processed
|
20/07/2023
|
|
3586541857
|
|
Mrs. KRISHANA W/O SOHAN LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
RANIA
|
HR-16-006-016-001/13045
(DHOTTAR)
|
1216006000NRG24150720230049064
|
15/07/2023
|
GURDEV
|
1216006WL001013
|
GURDEV
|
00089
|
CBIN0280409
|
1428
|
1428
|
Processed
|
20/07/2023
|
|
3586541812
|
|
Mr. GURDEV SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
RANIA
|
HR-16-006-016-001/13060
(DHOTTAR)
|
1216006000NRG24150720230049065
|
15/07/2023
|
LILU RAM
|
1216006WL001013
|
LILU RAM
|
00089
|
CBIN0280409
|
714
|
714
|
Processed
|
20/07/2023
|
|
3586541819
|
|
LILURAMSOGIRDHARILAL
|
THE SIRSA CENTRAL CO-OP BANK LTD(607826)
|
|
20
|
RANIA
|
HR-16-006-016-001/13064
(DHOTTAR)
|
1216006000NRG24150720230049066
|
15/07/2023
|
LICHMA
|
1216006WL001013
|
LICHMA
|
00089
|
CBIN0280409
|
1428
|
1428
|
Processed
|
20/07/2023
|
|
3586541818
|
|
LICHHMA
|
UNION BANK OF INDIA(508500)
|
|
21
|
RANIA
|
HR-16-006-016-001/13072
(DHOTTAR)
|
1216006000NRG24150720230049067
|
15/07/2023
|
Maina Devi
|
1216006WL001013
|
Maina Devi
|
00089
|
CBIN0280409
|
357
|
357
|
Processed
|
20/07/2023
|
|
3586541879
|
|
Mrs. MAINA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
RANIA
|
HR-16-006-016-001/13078
(DHOTTAR)
|
1216006000NRG24150720230049068
|
15/07/2023
|
INDERPAL
|
1216006WL001013
|
INDERPAL
|
00089
|
CBIN0280409
|
357
|
357
|
Rejected
|
20/07/2023
|
|
N072301BD6154
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
23
|
RANIA
|
HR-16-006-016-001/13081
(DHOTTAR)
|
1216006000NRG24150720230049069
|
15/07/2023
|
VIDIMA
|
1216006WL001013
|
VIDIMA
|
00089
|
CBIN0280409
|
1428
|
1428
|
Processed
|
20/07/2023
|
|
3586541856
|
|
Mrs. BIDAMA W/O RAMESAR
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
RANIA
|
HR-16-006-016-001/13092
(DHOTTAR)
|
1216006000NRG24150720230049070
|
15/07/2023
|
SANTRO DEVI
|
1216006WL001013
|
SANTRO DEVI
|
00089
|
CBIN0280409
|
1428
|
1428
|
Processed
|
20/07/2023
|
|
3586541809
|
|
Mr. SANTRO DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
RANIA
|
HR-16-006-016-001/13094
(DHOTTAR)
|
1216006000NRG24150720230049071
|
15/07/2023
|
SANTOSH
|
1216006WL001013
|
SANTOSH
|
00089
|
CBIN0280409
|
1428
|
1428
|
Processed
|
20/07/2023
|
|
3586541829
|
|
SANTOSH
|
UNION BANK OF INDIA(508500)
|
|
26
|
RANIA
|
HR-16-006-016-001/13096
(DHOTTAR)
|
1216006000NRG24150720230049072
|
15/07/2023
|
VIDHYA DEVI
|
1216006WL001013
|
VIDHYA DEVI
|
00089
|
CBIN0280409
|
1428
|
1428
|
Processed
|
20/07/2023
|
|
3586541837
|
|
Mrs. VIDYA W/O DEVI RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
RANIA
|
HR-16-006-016-001/13097
(DHOTTAR)
|
1216006000NRG24150720230049074
|
15/07/2023
|
Radhe Shyam
|
1216006WL001013
|
Radhe Shyam
|
00089
|
CBIN0280409
|
357
|
357
|
Processed
|
20/07/2023
|
|
3586541870
|
|
Mr. RADHE SHAYAM S/O SULTAN
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
RANIA
|
HR-16-006-016-001/13097
(DHOTTAR)
|
1216006000NRG24150720230049073
|
15/07/2023
|
SURSATI
|
1216006WL001013
|
SURSATI
|
00089
|
CBIN0280409
|
1428
|
1428
|
Processed
|
20/07/2023
|
|
3586541807
|
|
Mrs. SURYAN W/O SULTAN
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
RANIA
|
HR-16-006-016-001/131258
(DHOTTAR)
|
1216006000NRG24150720230049076
|
15/07/2023
|
Geeta Devi
|
1216006WL001013
|
Geeta Devi
|
00089
|
CBIN0280409
|
1428
|
1428
|
Processed
|
20/07/2023
|
|
3586541847
|
|
Mrs. GEETA DEVI W/O SUBASH
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
RANIA
|
HR-16-006-016-001/131259
(DHOTTAR)
|
1216006000NRG24150720230049077
|
15/07/2023
|
SHARDA
|
1216006WL001013
|
SHARDA
|
00089
|
CBIN0280409
|
714
|
714
|
Processed
|
20/07/2023
|
|
3586541828
|
|
Mrs. SHARDA W/O SHISHPAL
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
RANIA
|
HR-16-006-016-001/131260
(DHOTTAR)
|
1216006000NRG24150720230049078
|
15/07/2023
|
JAGDISH
|
1216006WL001013
|
JAGDISH
|
00089
|
CBIN0280409
|
1071
|
1071
|
Processed
|
20/07/2023
|
|
3586541875
|
|
MR JAGDISH JAGDISH
|
STATE BANK OF INDIA(508548)
|
|
32
|
RANIA
|
HR-16-006-016-001/131264
(DHOTTAR)
|
1216006000NRG24150720230049080
|
15/07/2023
|
Bimla
|
1216006WL001013
|
Bimla
|
00089
|
CBIN0280409
|
1428
|
1428
|
Processed
|
20/07/2023
|
|
3586541849
|
|
BIMLA DEVI
|
UNION BANK OF INDIA(508500)
|
|
33
|
RANIA
|
HR-16-006-016-001/131265
(DHOTTAR)
|
1216006000NRG24150720230049081
|
15/07/2023
|
SUMAN
|
1216006WL001013
|
SUMAN
|
00089
|
CBIN0280409
|
714
|
714
|
Processed
|
20/07/2023
|
|
3586541813
|
|
Mrs. SOMA .
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
RANIA
|
HR-16-006-016-001/131267
(DHOTTAR)
|
1216006000NRG24150720230049082
|
15/07/2023
|
RANI DEVI
|
1216006WL001013
|
RANI DEVI
|
00089
|
CBIN0280409
|
357
|
357
|
Processed
|
20/07/2023
|
|
3586541855
|
|
Mrs. RANI W/O BHAJNA
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
RANIA
|
HR-16-006-016-001/131268
(DHOTTAR)
|
1216006000NRG24150720230049083
|
15/07/2023
|
Vinod Kumar
|
1216006WL001013
|
Vinod Kumar
|
00089
|
CBIN0280409
|
1428
|
1428
|
Processed
|
20/07/2023
|
|
3586541882
|
|
Mr. Vinod Kumar
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
RANIA
|
HR-16-006-016-001/131269
(DHOTTAR)
|
1216006000NRG24150720230049085
|
15/07/2023
|
SHANTI
|
1216006WL001013
|
SHANTI
|
00089
|
CBIN0280409
|
1428
|
1428
|
Processed
|
20/07/2023
|
|
3586541815
|
|
SHANTI
|
UNION BANK OF INDIA(508500)
|
|
37
|
RANIA
|
HR-16-006-016-001/131270
(DHOTTAR)
|
1216006000NRG24150720230049086
|
15/07/2023
|
BAL RAM
|
1216006WL001013
|
BAL RAM
|
00089
|
CBIN0280409
|
1071
|
1071
|
Processed
|
20/07/2023
|
|
3586541808
|
|
Mr. BAL RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
RANIA
|
HR-16-006-016-001/131270
(DHOTTAR)
|
1216006000NRG24150720230049087
|
15/07/2023
|
BIMLA
|
1216006WL001013
|
BIMLA
|
00089
|
CBIN0280409
|
1428
|
1428
|
Processed
|
20/07/2023
|
|
3586541858
|
|
BIMLA
|
UNION BANK OF INDIA(508500)
|
|
39
|
RANIA
|
HR-16-006-016-001/131271
(DHOTTAR)
|
1216006000NRG24150720230049088
|
15/07/2023
|
Ram Singh
|
1216006WL001013
|
Ram Singh
|
00089
|
CBIN0280409
|
357
|
357
|
Processed
|
20/07/2023
|
|
3586541848
|
|
Mr. RAM SARUP URF RAM SINGH S/O MANPHO
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
RANIA
|
HR-16-006-016-001/131273
(DHOTTAR)
|
1216006000NRG24150720230049090
|
15/07/2023
|
SEEMA RANI
|
1216006WL001013
|
SEEMA RANI
|
00089
|
CBIN0280409
|
1428
|
1428
|
Processed
|
20/07/2023
|
|
3586541881
|
|
MRS SEEMA RANI
|
STATE BANK OF INDIA(508548)
|
|
41
|
RANIA
|
HR-16-006-016-001/131274
(DHOTTAR)
|
1216006000NRG24150720230049091
|
15/07/2023
|
LEELO
|
1216006WL001013
|
LEELO
|
00089
|
CBIN0280409
|
1428
|
1428
|
Processed
|
20/07/2023
|
|
3586541845
|
|
Mrs. LEELA DEVI W/O SOHAM
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
RANIA
|
HR-16-006-016-001/131275
(DHOTTAR)
|
1216006000NRG24150720230049093
|
15/07/2023
|
SURSATI
|
1216006WL001013
|
SURSATI
|
00089
|
CBIN0280409
|
1428
|
1428
|
Processed
|
20/07/2023
|
|
3586541816
|
|
Mrs. SURASATI .
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
RANIA
|
HR-16-006-016-001/131276
(DHOTTAR)
|
1216006000NRG24150720230049094
|
15/07/2023
|
MEERA
|
1216006WL001013
|
MEERA
|
00089
|
CBIN0280409
|
1428
|
1428
|
Processed
|
20/07/2023
|
|
3586541817
|
|
Mrs. MEERA W/O SAHIB RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
RANIA
|
HR-16-006-016-001/131277
(DHOTTAR)
|
1216006000NRG24150720230049095
|
15/07/2023
|
PRITHVI SINGH
|
1216006WL001013
|
PRITHVI SINGH
|
00089
|
CBIN0280409
|
1785
|
1785
|
Processed
|
20/07/2023
|
|
3586541846
|
|
Mr. PIRTHI S/O MANPHOOL
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
RANIA
|
HR-16-006-016-001/131278
(DHOTTAR)
|
1216006000NRG24150720230049096
|
15/07/2023
|
MESAR
|
1216006WL001013
|
MESAR
|
00089
|
CBIN0280409
|
1071
|
1071
|
Processed
|
20/07/2023
|
|
3586541860
|
|
Mrs. MESHAR W/O MANI RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
RANIA
|
HR-16-006-016-001/131283
(DHOTTAR)
|
1216006000NRG24150720230049097
|
15/07/2023
|
Saroj
|
1216006WL001013
|
Saroj
|
00089
|
CBIN0280409
|
714
|
714
|
Processed
|
20/07/2023
|
|
3586541888
|
|
Mrs. Saroj Saroj
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
RANIA
|
HR-16-006-016-001/131288
(DHOTTAR)
|
1216006000NRG24150720230049098
|
15/07/2023
|
Rami Devi
|
1216006WL001013
|
Rami Devi
|
00089
|
CBIN0280409
|
1428
|
1428
|
Processed
|
20/07/2023
|
|
3586541832
|
|
RAMI DEVI W/O MOHAN LAL
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
48
|
RANIA
|
HR-16-006-016-001/131289
(DHOTTAR)
|
1216006000NRG24150720230049099
|
15/07/2023
|
PHOOLA DEVI
|
1216006WL001013
|
PHOOLA DEVI
|
00089
|
CBIN0280409
|
1428
|
1428
|
Processed
|
20/07/2023
|
|
3586541876
|
|
FULA DEVI
|
UNION BANK OF INDIA(508500)
|
|
49
|
RANIA
|
HR-16-006-016-001/131292
(DHOTTAR)
|
1216006000NRG24150720230049103
|
15/07/2023
|
SAROJ
|
1216006WL001013
|
SAROJ
|
00089
|
CBIN0280409
|
1071
|
1071
|
Processed
|
20/07/2023
|
|
3586541811
|
|
SAROJ W/O MUKH RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
50
|
RANIA
|
HR-16-006-016-001/131293
(DHOTTAR)
|
1216006000NRG24150720230049104
|
15/07/2023
|
Reshma
|
1216006WL001013
|
Reshma
|
00089
|
CBIN0280409
|
1071
|
1071
|
Processed
|
20/07/2023
|
|
3586541814
|
|
RESHMI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
RANIA
|
HR-16-006-016-001/131297
(DHOTTAR)
|
1216006000NRG24150720230049105
|
15/07/2023
|
Soma
|
1216006WL001013
|
Soma
|
00089
|
CBIN0280409
|
714
|
714
|
Processed
|
20/07/2023
|
|
3586541850
|
|
Mrs. SOMA .
|
CENTRAL BANK OF INDIA(607115)
|
|
52
|
RANIA
|
HR-16-006-016-001/131381
(DHOTTAR)
|
1216006000NRG24150720230049106
|
15/07/2023
|
ROSHNI
|
1216006WL001013
|
ROSHNI
|
00089
|
CBIN0280409
|
1071
|
1071
|
Processed
|
20/07/2023
|
|
3586541824
|
|
MS ROSHANI ROSHANI
|
STATE BANK OF INDIA(508548)
|
|
53
|
RANIA
|
HR-16-006-016-001/131432
(DHOTTAR)
|
1216006000NRG24150720230049110
|
15/07/2023
|
Bhaga Devi
|
1216006WL001013
|
Bhaga Devi
|
00089
|
CBIN0280409
|
1428
|
1428
|
Processed
|
20/07/2023
|
|
3586541867
|
|
Mrs. BHAGA DEVI W/O RAM PARTAP
|
CENTRAL BANK OF INDIA(607115)
|
|
54
|
RANIA
|
HR-16-006-016-001/131440
(DHOTTAR)
|
1216006000NRG24150720230049112
|
15/07/2023
|
AMAR SINGH
|
1216006WL001013
|
AMAR SINGH
|
00089
|
CBIN0280409
|
1785
|
1785
|
Processed
|
20/07/2023
|
|
3586541820
|
|
Mr. AMAR SINGH S/O DEBI LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
55
|
RANIA
|
HR-16-006-016-001/131440
(DHOTTAR)
|
1216006000NRG24150720230049113
|
15/07/2023
|
MAYA DEVI
|
1216006WL001013
|
MAYA DEVI
|
00089
|
CBIN0280409
|
1428
|
1428
|
Processed
|
20/07/2023
|
|
3586541865
|
|
Mrs. MAYA DEVI W/O AMAR SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
56
|
RANIA
|
HR-16-006-016-001/131458
(DHOTTAR)
|
1216006000NRG24150720230049115
|
15/07/2023
|
GEETA
|
1216006WL001013
|
GEETA
|
00089
|
CBIN0280409
|
1428
|
1428
|
Processed
|
20/07/2023
|
|
3586541874
|
|
Mrs. GITA DEVI W/O INDER PAL
|
CENTRAL BANK OF INDIA(607115)
|
|
57
|
RANIA
|
HR-16-006-016-001/131468
(DHOTTAR)
|
1216006000NRG24150720230049116
|
15/07/2023
|
RANI
|
1216006WL001013
|
RANI
|
00089
|
CBIN0280409
|
1071
|
1071
|
Processed
|
20/07/2023
|
|
3586541841
|
|
Mrs. RANI W/O BALBIR
|
CENTRAL BANK OF INDIA(607115)
|
|
58
|
RANIA
|
HR-16-006-016-001/131470
(DHOTTAR)
|
1216006000NRG24150720230049117
|
15/07/2023
|
SOMA
|
1216006WL001013
|
SOMA
|
00089
|
CBIN0280409
|
1071
|
1071
|
Processed
|
20/07/2023
|
|
3586541859
|
|
Mrs. SOMA W/O PRATAP
|
CENTRAL BANK OF INDIA(607115)
|
|
59
|
RANIA
|
HR-16-006-016-001/131475
(DHOTTAR)
|
1216006000NRG24150720230049118
|
15/07/2023
|
SAROJ
|
1216006WL001013
|
SAROJ
|
00089
|
CBIN0280409
|
714
|
714
|
Processed
|
20/07/2023
|
|
3586541838
|
|
Mrs. SAROJ W/O LAL CHAND
|
CENTRAL BANK OF INDIA(607115)
|
|
60
|
RANIA
|
HR-16-006-016-001/131479
(DHOTTAR)
|
1216006000NRG24150720230049119
|
15/07/2023
|
MEGH RAJ
|
1216006WL001013
|
MEGH RAJ
|
00089
|
CBIN0280409
|
1785
|
1785
|
Processed
|
20/07/2023
|
|
3586541884
|
|
MEGH RAJ
|
STATE BANK OF INDIA(508548)
|
|
61
|
RANIA
|
HR-16-006-016-001/131482
(DHOTTAR)
|
1216006000NRG24150720230049120
|
15/07/2023
|
RAMESH WAR
|
1216006WL001013
|
RAMESH WAR
|
00089
|
CBIN0280409
|
1428
|
1428
|
Processed
|
20/07/2023
|
|
3586541840
|
|
Mrs. MONIKA W/O RAMESHWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
62
|
RANIA
|
HR-16-006-016-001/131483
(DHOTTAR)
|
1216006000NRG24150720230049121
|
15/07/2023
|
LAL CHAND
|
1216006WL001013
|
LAL CHAND
|
00089
|
CBIN0280409
|
1428
|
1428
|
Processed
|
20/07/2023
|
|
3586541842
|
|
Mr. LAL CHAND S/O GANGA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
63
|
RANIA
|
HR-16-006-016-001/131483
(DHOTTAR)
|
1216006000NRG24150720230049122
|
15/07/2023
|
SUMESHTA
|
1216006WL001013
|
SUMESHTA
|
00089
|
CBIN0280409
|
1428
|
1428
|
Processed
|
20/07/2023
|
|
3586541843
|
|
MRS SAMESTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
64
|
RANIA
|
HR-16-006-016-001/131484
(DHOTTAR)
|
1216006000NRG24150720230049123
|
15/07/2023
|
Roshan Lal
|
1216006WL001013
|
Roshan Lal
|
00089
|
CBIN0280409
|
714
|
714
|
Processed
|
20/07/2023
|
|
3586541805
|
|
ROSHAN LAL S/O SH GANGA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
RANIA
|
HR-16-006-016-001/131486
(DHOTTAR)
|
1216006000NRG24150720230049124
|
15/07/2023
|
Bimla
|
1216006WL001013
|
Bimla
|
00089
|
CBIN0280409
|
1071
|
1071
|
Processed
|
20/07/2023
|
|
3586541851
|
|
Mrs. BIMLA W/O SARJEET
|
CENTRAL BANK OF INDIA(607115)
|
|
66
|
RANIA
|
HR-16-006-016-001/131488
(DHOTTAR)
|
1216006000NRG24150720230049125
|
15/07/2023
|
Sharda Devi
|
1216006WL001013
|
Sharda Devi
|
00089
|
CBIN0280409
|
1428
|
1428
|
Processed
|
20/07/2023
|
|
3586541871
|
|
Mrs. SHARDA DEVI W/O ROHTASH
|
CENTRAL BANK OF INDIA(607115)
|
|
67
|
RANIA
|
HR-16-006-016-001/131630
(DHOTTAR)
|
1216006000NRG24150720230049129
|
15/07/2023
|
Rakesh Kumar
|
1216006WL001013
|
Rakesh Kumar
|
00089
|
CBIN0280409
|
1071
|
1071
|
Processed
|
20/07/2023
|
|
3586541883
|
|
Mr. RAKESH KUMAR S/O RAM SAWRUP
|
CENTRAL BANK OF INDIA(607115)
|
|
68
|
RANIA
|
HR-16-006-016-001/13164
(DHOTTAR)
|
1216006000NRG24150720230049131
|
15/07/2023
|
Rohtash
|
1216006WL001013
|
Rohtash
|
00089
|
CBIN0280409
|
1428
|
1428
|
Processed
|
20/07/2023
|
|
3586541803
|
|
ROHTASHSOHETRAM
|
THE SIRSA CENTRAL CO-OP BANK LTD(607826)
|
|
69
|
RANIA
|
HR-16-006-016-001/23760
(DHOTTAR)
|
1216006000NRG24150720230049134
|
15/07/2023
|
RAJO
|
1216006WL001013
|
RAJO
|
00089
|
CBIN0280409
|
1428
|
1428
|
Processed
|
20/07/2023
|
|
3586541877
|
|
Mrs. RAJ BALA
|
CENTRAL BANK OF INDIA(607115)
|
|
70
|
RANIA
|
HR-16-006-016-001/23760
(DHOTTAR)
|
1216006000NRG24150720230049133
|
15/07/2023
|
THAKER
|
1216006WL001013
|
THAKER
|
00089
|
CBIN0280409
|
357
|
357
|
Processed
|
20/07/2023
|
|
3586541810
|
|
Mr. THAKUR .
|
CENTRAL BANK OF INDIA(607115)
|
|
71
|
RANIA
|
HR-16-006-016-001/23762
(DHOTTAR)
|
1216006000NRG24150720230049135
|
15/07/2023
|
BAIAN DEVI
|
1216006WL001013
|
BAIAN DEVI
|
00089
|
CBIN0280409
|
1428
|
1428
|
Processed
|
20/07/2023
|
|
3586541834
|
|
Mrs. BAIYA DEVI W/O CHANDU
|
CENTRAL BANK OF INDIA(607115)
|
|
72
|
RANIA
|
HR-16-006-016-001/23766
(DHOTTAR)
|
1216006000NRG24150720230049136
|
15/07/2023
|
Rameshwari Devi
|
1216006WL001013
|
Rameshwari Devi
|
00089
|
CBIN0280409
|
1071
|
1071
|
Processed
|
20/07/2023
|
|
3586541889
|
|
RAMESHWARI DEVI
|
HDFC BANK LTD(607152)
|
|
73
|
RANIA
|
HR-16-006-016-001/23767
(DHOTTAR)
|
1216006000NRG24150720230049137
|
15/07/2023
|
KRISHAN KUMAR
|
1216006WL001013
|
KRISHAN KUMAR
|
00089
|
CBIN0280409
|
1785
|
1785
|
Processed
|
20/07/2023
|
|
3586541826
|
|
Mr. KRISHAN S/O SUKH RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
74
|
RANIA
|
HR-16-006-016-001/23768
(DHOTTAR)
|
1216006000NRG24150720230049138
|
15/07/2023
|
BIMLA
|
1216006WL001013
|
BIMLA
|
00089
|
CBIN0280409
|
357
|
357
|
Processed
|
20/07/2023
|
|
3586541878
|
|
BIMLA
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
75
|
RANIA
|
HR-16-006-016-001/23780
(DHOTTAR)
|
1216006000NRG24150720230049139
|
15/07/2023
|
Guddi devi
|
1216006WL001013
|
Guddi devi
|
00089
|
CBIN0280409
|
1428
|
1428
|
Processed
|
20/07/2023
|
|
3586541852
|
|
Mrs. GUDDI W/O INDERPAL
|
CENTRAL BANK OF INDIA(607115)
|
|
76
|
RANIA
|
HR-16-006-016-001/23781
(DHOTTAR)
|
1216006000NRG24150720230049140
|
15/07/2023
|
JAMANA
|
1216006WL001013
|
JAMANA
|
00089
|
CBIN0280409
|
1428
|
1428
|
Processed
|
20/07/2023
|
|
3586541844
|
|
Mrs. JAMNA W/O JEET RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
77
|
RANIA
|
HR-16-006-016-001/23782
(DHOTTAR)
|
1216006000NRG24150720230049141
|
15/07/2023
|
Anju Bala
|
1216006WL001013
|
Anju Bala
|
00089
|
CBIN0280409
|
1428
|
1428
|
Processed
|
20/07/2023
|
|
3586541872
|
|
Mrs. ANJU RANI W/O SUBHASH
|
CENTRAL BANK OF INDIA(607115)
|
|
78
|
RANIA
|
HR-16-006-016-001/23790
(DHOTTAR)
|
1216006000NRG24150720230049142
|
15/07/2023
|
KARNAIL SINGH
|
1216006WL001013
|
KARNAIL SINGH
|
00089
|
CBIN0280409
|
714
|
714
|
Processed
|
20/07/2023
|
|
3586541825
|
|
Mr. KARNAIL SINGH S/O CHHINDA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
79
|
RANIA
|
HR-16-006-016-001/23796
(DHOTTAR)
|
1216006000NRG24150720230049143
|
15/07/2023
|
SANT LAL
|
1216006WL001013
|
SANT LAL
|
00089
|
CBIN0280409
|
1428
|
1428
|
Processed
|
20/07/2023
|
|
3586541873
|
|
Mr. SANT LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
80
|
RANIA
|
HR-16-006-016-001/23800
(DHOTTAR)
|
1216006000NRG24150720230049144
|
15/07/2023
|
VIDYA DEVI
|
1216006WL001013
|
VIDYA DEVI
|
00089
|
CBIN0280409
|
1428
|
1428
|
Processed
|
20/07/2023
|
|
3586541864
|
|
Mrs. VIDYA DEVI W/O KRISHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
81
|
RANIA
|
HR-16-006-016-001/23801
(DHOTTAR)
|
1216006000NRG24150720230049145
|
15/07/2023
|
LALI DEVI
|
1216006WL001013
|
LALI DEVI
|
00089
|
CBIN0280409
|
1071
|
1071
|
Processed
|
20/07/2023
|
|
3586541866
|
|
LALI
|
UNION BANK OF INDIA(508500)
|
|
82
|
RANIA
|
HR-16-006-016-001/83603
(DHOTTAR)
|
1216006000NRG24150720230049146
|
15/07/2023
|
SONU RANI
|
1216006WL001013
|
SONU RANI
|
00089
|
CBIN0280409
|
1071
|
1071
|
Processed
|
20/07/2023
|
|
3586541885
|
|
MRS SONU RANI
|
STATE BANK OF INDIA(508548)
|
|
83
|
RANIA
|
HR-16-006-016-001/87189
(DHOTTAR)
|
1216006000NRG24150720230049148
|
15/07/2023
|
DHAPA
|
1216006WL001013
|
DHAPA
|
00089
|
CBIN0280409
|
357
|
357
|
Processed
|
20/07/2023
|
|
3586541861
|
|
DHANPA DEVI
|
UNION BANK OF INDIA(508500)
|
|
84
|
RANIA
|
HR-16-006-016-001/87339
(DHOTTAR)
|
1216006000NRG24150720230049149
|
15/07/2023
|
Kamla
|
1216006WL001013
|
Kamla
|
00089
|
CBIN0280409
|
714
|
714
|
Processed
|
20/07/2023
|
|
3586541806
|
|
KAMLA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
97104
|
97104
|
|
|
|
|
|
|
|
|
85
|
RANIA
|
HR-16-006-016-001/131627
(DHOTTAR)
|
1216006000NRG24150720230049128
|
15/07/2023
|
Subhash Chander
|
1216006WL001013
|
Subhash Chander
|
00152
|
HDFC0000610
|
1428
|
1428
|
Processed
|
20/07/2023
|
|
3586541887
|
|
SUBHASH CHANDER
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
86
|
RANIA
|
HR-16-006-016-001/12994
(DHOTTAR)
|
1216006000NRG24150720230049054
|
15/07/2023
|
Amandeep kaur
|
1216006WL001013
|
Amandeep kaur
|
00154
|
PUNB0HGB001
|
1428
|
1428
|
Processed
|
20/07/2023
|
|
3586541898
|
|
AMANDEEP KAUR
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
87
|
RANIA
|
HR-16-006-016-001/131400
(DHOTTAR)
|
1216006000NRG24150720230049107
|
15/07/2023
|
SUMAN
|
1216006WL001013
|
SUMAN
|
00154
|
PUNB0HGB001
|
1071
|
1071
|
Processed
|
20/07/2023
|
|
3586541901
|
|
SUMAN W/O RAI SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
88
|
RANIA
|
HR-16-006-016-001/131409
(DHOTTAR)
|
1216006000NRG24150720230049108
|
15/07/2023
|
Khajani Devi
|
1216006WL001013
|
Khajani Devi
|
00154
|
PUNB0HGB001
|
714
|
714
|
Processed
|
20/07/2023
|
|
3586541900
|
|
Mrs. KHAJANI DEVI WO SUBHASH CHANDER
|
CENTRAL BANK OF INDIA(607115)
|
|
89
|
RANIA
|
HR-16-006-016-001/131438
(DHOTTAR)
|
1216006000NRG24150720230049111
|
15/07/2023
|
KRISHNA
|
1216006WL001013
|
KRISHNA
|
00154
|
PUNB0HGB001
|
1428
|
1428
|
Processed
|
20/07/2023
|
|
3586541899
|
|
KRISHANA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4641
|
4641
|
|
|
|
|
|
|
|
|
90
|
RANIA
|
HR-16-006-016-001/131490
(DHOTTAR)
|
1216006000NRG24150720230049126
|
15/07/2023
|
Manjit Kaur
|
1216006WL001013
|
Manjit Kaur
|
00354
|
PUNB0456200
|
1428
|
1428
|
Processed
|
20/07/2023
|
|
3586541886
|
|
MANJEET KAUR W/O MANGAT RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
91
|
RANIA
|
HR-16-006-016-001/12805
(DHOTTAR)
|
1216006000NRG24150720230049044
|
15/07/2023
|
DHARAMPAL
|
1216006WL001013
|
DHARAMPAL
|
00415
|
SBIN0006035
|
1071
|
1071
|
Processed
|
20/07/2023
|
|
3586541835
|
|
DHARAMPAL
|
STATE BANK OF INDIA(508548)
|
|
92
|
RANIA
|
HR-16-006-016-001/83605
(DHOTTAR)
|
1216006000NRG24150720230049147
|
15/07/2023
|
Savitri
|
1216006WL001013
|
Savitri
|
00415
|
SBIN0006035
|
1071
|
1071
|
Processed
|
20/07/2023
|
|
3586541880
|
|
MRS SAVITRI SAVITRI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2142
|
2142
|
|
|
|
|
|
|
|
|
93
|
RANIA
|
HR-16-006-016-001/131272
(DHOTTAR)
|
1216006000NRG24150720230049089
|
15/07/2023
|
POOJA
|
1216006WL001013
|
POOJA
|
00468
|
UBIN0535923
|
1071
|
1071
|
Processed
|
20/07/2023
|
|
3586541897
|
|
POOJA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1071
|
1071
|
|
|
|
|
|
|
|
|
94
|
RANIA
|
HR-16-006-016-001/12825
(DHOTTAR)
|
1216006000NRG24150720230049048
|
15/07/2023
|
MAINA DEVI
|
1216006WL001013
|
MAINA DEVI
|
00468
|
UBIN0548278
|
357
|
357
|
Processed
|
20/07/2023
|
|
3586541893
|
|
MEINA DEVI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
357
|
357
|
|
|
|
|
|
|
|
|
95
|
RANIA
|
HR-16-006-016-001/12797
(DHOTTAR)
|
1216006000NRG24150720230049043
|
15/07/2023
|
RAJO RANI
|
1216006WL001013
|
RAJO RANI
|
00468
|
UBIN0572454
|
1428
|
1428
|
Processed
|
20/07/2023
|
|
3586541892
|
|
RAJJO RANI
|
UNION BANK OF INDIA(508500)
|
|
96
|
RANIA
|
HR-16-006-016-001/131263
(DHOTTAR)
|
1216006000NRG24150720230049079
|
15/07/2023
|
SATPAL KUMAR
|
1216006WL001013
|
SATPAL KUMAR
|
00468
|
UBIN0572454
|
714
|
714
|
Processed
|
20/07/2023
|
|
3586541896
|
|
SATPAL KUMAR
|
UNION BANK OF INDIA(508500)
|
|
97
|
RANIA
|
HR-16-006-016-001/131290
(DHOTTAR)
|
1216006000NRG24150720230049100
|
15/07/2023
|
GUDDI DEVI
|
1216006WL001013
|
GUDDI DEVI
|
00468
|
UBIN0572454
|
1071
|
1071
|
Processed
|
20/07/2023
|
|
3586541895
|
|
GUDDI DEVI
|
UNION BANK OF INDIA(508500)
|
|
98
|
RANIA
|
HR-16-006-016-001/131291
(DHOTTAR)
|
1216006000NRG24150720230049102
|
15/07/2023
|
Sunita
|
1216006WL001013
|
Sunita
|
00468
|
UBIN0572454
|
1071
|
1071
|
Processed
|
20/07/2023
|
|
3586541894
|
|
SUNITA RANI
|
UNION BANK OF INDIA(508500)
|
|
99
|
RANIA
|
HR-16-006-016-001/13164
(DHOTTAR)
|
1216006000NRG24150720230049130
|
15/07/2023
|
Vikram Kumar
|
1216006WL001013
|
Vikram Kumar
|
00468
|
UBIN0572454
|
1428
|
1428
|
Processed
|
20/07/2023
|
|
3586541891
|
|
VIKRAM SO ROHTASH KUMAR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5712
|
5712
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
113883
|
113883
|
|
|
|
|
|
|
|