|
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
|
THANESAR
|
HR-03-003-098-001/118
(LOHAR MAJRA)
|
1203003000NRG23030620220009271
|
03/06/2022
|
NAIDER CHANDER
|
1203003WL0000255
|
NAIDER CHANDER
|
00045
|
BARB0PEHOWA
|
2648
|
2648
|
Processed
|
09/06/2022
|
|
2167041746
|
|
NADAR RAMSORAMLAL
|
BANK OF BARODA(606985)
|
|
2
|
THANESAR
|
HR-03-003-098-001/127
(LOHAR MAJRA)
|
1203003000NRG23030620220009285
|
03/06/2022
|
MANPHOOL
|
1203003WL0000255
|
MANPHOOL
|
00045
|
BARB0PEHOWA
|
1986
|
1986
|
Processed
|
09/06/2022
|
|
2167041749
|
|
MANPHOOLSOBUDH RAM
|
BANK OF BARODA(606985)
|
|
3
|
THANESAR
|
HR-03-003-098-001/135
(LOHAR MAJRA)
|
1203003000NRG23030620220009293
|
03/06/2022
|
RAJWATI
|
1203003WL0000255
|
RAJWATI
|
00045
|
BARB0PEHOWA
|
1986
|
1986
|
Processed
|
09/06/2022
|
|
2167041747
|
|
RAJBATI DEVIWOUDAYBIR
|
BANK OF BARODA(606985)
|
|
4
|
THANESAR
|
HR-03-003-098-001/157
(LOHAR MAJRA)
|
1203003000NRG23030620220009313
|
03/06/2022
|
samshar singh
|
1203003WL0000255
|
samshar singh
|
00045
|
BARB0PEHOWA
|
1324
|
1324
|
Processed
|
09/06/2022
|
|
2167041753
|
|
Shamsher Singh
|
BANK OF BARODA(606985)
|
|
5
|
THANESAR
|
HR-03-003-098-001/157
(LOHAR MAJRA)
|
1203003000NRG23030620220009314
|
03/06/2022
|
solchana devi
|
1203003WL0000255
|
solchana devi
|
00045
|
BARB0PEHOWA
|
1986
|
1986
|
Processed
|
09/06/2022
|
|
2167041783
|
|
Salochna Devi
|
BANK OF BARODA(606985)
|
|
6
|
THANESAR
|
HR-03-003-098-001/198
(LOHAR MAJRA)
|
1203003000NRG23030620220009352
|
03/06/2022
|
Salinder
|
1203003WL0000255
|
Salinder
|
00045
|
BARB0PEHOWA
|
2648
|
2648
|
Processed
|
09/06/2022
|
|
2167041748
|
|
SALINDER SINGHSOJASMER SINGH
|
BANK OF BARODA(606985)
|
|
7
|
THANESAR
|
HR-03-003-098-001/198
(LOHAR MAJRA)
|
1203003000NRG23030620220009353
|
03/06/2022
|
Salinder
|
1203003WL0000255
|
Salinder
|
00045
|
BARB0PEHOWA
|
2648
|
2648
|
Processed
|
09/06/2022
|
|
2167041758
|
|
LAXMI WO SALINDER
|
BANK OF BARODA(606985)
|
|
8
|
THANESAR
|
HR-03-003-098-001/218
(LOHAR MAJRA)
|
1203003000NRG23030620220009359
|
03/06/2022
|
TEK CHAND
|
1203003WL0000255
|
TEK CHAND
|
00045
|
BARB0PEHOWA
|
2317
|
2317
|
Processed
|
09/06/2022
|
|
2167041757
|
|
Tek Chand
|
BANK OF BARODA(606985)
|
|
9
|
THANESAR
|
HR-03-003-098-001/224
(LOHAR MAJRA)
|
1203003000NRG23030620220009369
|
03/06/2022
|
RAJPAL
|
1203003WL0000255
|
RAJPAL
|
00045
|
BARB0PEHOWA
|
2317
|
2317
|
Processed
|
09/06/2022
|
|
2167041756
|
|
Raj Pal
|
BANK OF BARODA(606985)
|
|
10
|
THANESAR
|
HR-03-003-098-001/252
(LOHAR MAJRA)
|
1203003000NRG23030620220009392
|
03/06/2022
|
Ram SIngh
|
1203003WL0000255
|
Ram SIngh
|
00045
|
BARB0PEHOWA
|
2648
|
2648
|
Processed
|
09/06/2022
|
|
2167041754
|
|
Ram Singh
|
BANK OF BARODA(606985)
|
|
11
|
THANESAR
|
HR-03-003-098-001/284
(LOHAR MAJRA)
|
1203003000NRG23030620220009430
|
03/06/2022
|
Sukhbir
|
1203003WL0000255
|
Sukhbir
|
00045
|
BARB0PEHOWA
|
2648
|
2648
|
Processed
|
09/06/2022
|
|
2167041755
|
|
Sukhbir
|
BANK OF BARODA(606985)
|
|
12
|
THANESAR
|
HR-03-003-098-001/29
(LOHAR MAJRA)
|
1203003000NRG23030620220009438
|
03/06/2022
|
MANJU
|
1203003WL0000255
|
MANJU
|
00045
|
BARB0PEHOWA
|
993
|
993
|
Processed
|
09/06/2022
|
|
2167041752
|
|
MANJU DEVIWO ASHOK KUMAR
|
BANK OF BARODA(606985)
|
|
13
|
THANESAR
|
HR-03-003-098-001/307
(LOHAR MAJRA)
|
1203003000NRG23030620220009453
|
03/06/2022
|
JAGIR SINGH
|
1203003WL0000255
|
JAGIR SINGH
|
00045
|
BARB0PEHOWA
|
2317
|
2317
|
Processed
|
09/06/2022
|
|
2167041745
|
|
JAGIR SINGHSOCHANAN RAM
|
BANK OF BARODA(606985)
|
|
14
|
THANESAR
|
HR-03-003-098-001/330
(LOHAR MAJRA)
|
1203003000NRG23030620220009479
|
03/06/2022
|
Pammi Devi
|
1203003WL0000255
|
Pammi Devi
|
00045
|
BARB0PEHOWA
|
2317
|
2317
|
Processed
|
09/06/2022
|
|
2167041750
|
|
PAMMI DEVIWORAMKUMAR
|
BANK OF BARODA(606985)
|
|
15
|
THANESAR
|
HR-03-003-098-001/64
(LOHAR MAJRA)
|
1203003000NRG23030620220009553
|
03/06/2022
|
GEETA DEVI
|
1203003WL0000255
|
GEETA DEVI
|
00045
|
BARB0PEHOWA
|
1986
|
1986
|
Processed
|
09/06/2022
|
|
2167041751
|
|
GEETA DEVIWOKARTAR SINGH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32769
|
32769
|
|
|
|
|
|
|
|
|
16
|
THANESAR
|
HR-03-003-098-001/109
(LOHAR MAJRA)
|
1203003000NRG23030620220009253
|
03/06/2022
|
RATAN LAL
|
1203003WL0000255
|
RATAN LAL
|
00089
|
CBIN0284301
|
1986
|
1986
|
Processed
|
09/06/2022
|
|
2167041723
|
|
Ratan Lal
|
BANK OF BARODA(606985)
|
|
17
|
THANESAR
|
HR-03-003-098-001/11
(LOHAR MAJRA)
|
1203003000NRG23030620220009254
|
03/06/2022
|
Boti Devi
|
1203003WL0000255
|
Boti Devi
|
00089
|
CBIN0284301
|
2317
|
2317
|
Processed
|
09/06/2022
|
|
2167041719
|
|
Mrs. RANJEET SINGH S/O SH RAM KISHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
THANESAR
|
HR-03-003-098-001/116
(LOHAR MAJRA)
|
1203003000NRG23030620220009268
|
03/06/2022
|
SWARNO DEVI
|
1203003WL0000255
|
SWARNO DEVI
|
00089
|
CBIN0284301
|
662
|
662
|
Processed
|
09/06/2022
|
|
2167041739
|
|
Mr. ROSHAN LAL SH MULAKH RAJ
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
THANESAR
|
HR-03-003-098-001/121
(LOHAR MAJRA)
|
1203003000NRG23030620220009274
|
03/06/2022
|
NANHO
|
1203003WL0000255
|
NANHO
|
00089
|
CBIN0284301
|
2648
|
2648
|
Processed
|
10/06/2022
|
|
2167041701
|
|
NANHO DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
THANESAR
|
HR-03-003-098-001/121
(LOHAR MAJRA)
|
1203003000NRG23030620220009273
|
03/06/2022
|
RAMKALA
|
1203003WL0000255
|
RAMKALA
|
00089
|
CBIN0284301
|
2648
|
2648
|
Processed
|
10/06/2022
|
|
2167041691
|
|
RAMKALA
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
THANESAR
|
HR-03-003-098-001/122
(LOHAR MAJRA)
|
1203003000NRG23030620220009275
|
03/06/2022
|
PAWAN KUMAR
|
1203003WL0000255
|
PAWAN KUMAR
|
00089
|
CBIN0284301
|
1986
|
1986
|
Processed
|
09/06/2022
|
|
2167041705
|
|
Pawan Kumar
|
BANK OF BARODA(606985)
|
|
22
|
THANESAR
|
HR-03-003-098-001/123
(LOHAR MAJRA)
|
1203003000NRG23030620220009277
|
03/06/2022
|
SURJEET
|
1203003WL0000255
|
SURJEET
|
00089
|
CBIN0284301
|
2317
|
2317
|
Processed
|
10/06/2022
|
|
2167041689
|
|
SURJEET SO RAM KISAN
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
THANESAR
|
HR-03-003-098-001/124
(LOHAR MAJRA)
|
1203003000NRG23030620220009280
|
03/06/2022
|
MANJEET
|
1203003WL0000255
|
MANJEET
|
00089
|
CBIN0284301
|
2317
|
2317
|
Processed
|
09/06/2022
|
|
2167041697
|
|
Manjeet Kaur
|
BANK OF BARODA(606985)
|
|
24
|
THANESAR
|
HR-03-003-098-001/124
(LOHAR MAJRA)
|
1203003000NRG23030620220009279
|
03/06/2022
|
Manjeet Kaur
|
1203003WL0000255
|
Manjeet Kaur
|
00089
|
CBIN0284301
|
2317
|
2317
|
Processed
|
10/06/2022
|
|
2167041696
|
|
JASVINDER SO RAJENDER
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
THANESAR
|
HR-03-003-098-001/125
(LOHAR MAJRA)
|
1203003000NRG23030620220009282
|
03/06/2022
|
KAMLESH
|
1203003WL0000255
|
KAMLESH
|
00089
|
CBIN0284301
|
1655
|
1655
|
Processed
|
09/06/2022
|
|
2167041686
|
|
Kamlesh Devi
|
BANK OF BARODA(606985)
|
|
26
|
THANESAR
|
HR-03-003-098-001/125
(LOHAR MAJRA)
|
1203003000NRG23030620220009281
|
03/06/2022
|
RAMESH
|
1203003WL0000255
|
RAMESH
|
00089
|
CBIN0284301
|
1655
|
1655
|
Processed
|
09/06/2022
|
|
2167041685
|
|
Ramesh Kumar
|
BANK OF BARODA(606985)
|
|
27
|
THANESAR
|
HR-03-003-098-001/126
(LOHAR MAJRA)
|
1203003000NRG23030620220009283
|
03/06/2022
|
BIRA RAM
|
1203003WL0000255
|
BIRA RAM
|
00089
|
CBIN0284301
|
2317
|
2317
|
Processed
|
10/06/2022
|
|
2167041688
|
|
BIRA
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
THANESAR
|
HR-03-003-098-001/126
(LOHAR MAJRA)
|
1203003000NRG23030620220009284
|
03/06/2022
|
BIRWATI
|
1203003WL0000255
|
BIRWATI
|
00089
|
CBIN0284301
|
2317
|
2317
|
Processed
|
10/06/2022
|
|
2167041708
|
|
VIRMATI W O BIRA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
THANESAR
|
HR-03-003-098-001/127
(LOHAR MAJRA)
|
1203003000NRG23030620220009286
|
03/06/2022
|
MINDRO
|
1203003WL0000255
|
MINDRO
|
00089
|
CBIN0284301
|
1986
|
1986
|
Processed
|
09/06/2022
|
|
2167041694
|
|
MINDRO DEVI
|
HDFC BANK LTD(607152)
|
|
30
|
THANESAR
|
HR-03-003-098-001/130
(LOHAR MAJRA)
|
1203003000NRG23030620220009287
|
03/06/2022
|
UDDO
|
1203003WL0000255
|
UDDO
|
00089
|
CBIN0284301
|
2317
|
2317
|
Processed
|
10/06/2022
|
|
2167041698
|
|
DADDO DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
THANESAR
|
HR-03-003-098-001/134
(LOHAR MAJRA)
|
1203003000NRG23030620220009291
|
03/06/2022
|
Meenaxi Devi
|
1203003WL0000255
|
Meenaxi Devi
|
00089
|
CBIN0284301
|
2317
|
2317
|
Processed
|
09/06/2022
|
|
2167041734
|
|
Mrs. MINAKSHI DEVI W/O SH SONU
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
THANESAR
|
HR-03-003-098-001/134
(LOHAR MAJRA)
|
1203003000NRG23030620220009290
|
03/06/2022
|
SONU
|
1203003WL0000255
|
SONU
|
00089
|
CBIN0284301
|
662
|
662
|
Processed
|
10/06/2022
|
|
2167041658
|
|
SONU S/O PUNNU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
THANESAR
|
HR-03-003-098-001/135
(LOHAR MAJRA)
|
1203003000NRG23030620220009292
|
03/06/2022
|
UDAYBIR
|
1203003WL0000255
|
UDAYBIR
|
00089
|
CBIN0284301
|
1324
|
1324
|
Processed
|
09/06/2022
|
|
2167041693
|
|
Mr. UDAY BIR
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
THANESAR
|
HR-03-003-098-001/136
(LOHAR MAJRA)
|
1203003000NRG23030620220009294
|
03/06/2022
|
VINOD
|
1203003WL0000255
|
VINOD
|
00089
|
CBIN0284301
|
2317
|
2317
|
Processed
|
09/06/2022
|
|
2167041768
|
|
Mr. VINOD KUMAR SO MEWA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
THANESAR
|
HR-03-003-098-001/137
(LOHAR MAJRA)
|
1203003000NRG23030620220009297
|
03/06/2022
|
BABLI
|
1203003WL0000255
|
BABLI
|
00089
|
CBIN0284301
|
1986
|
1986
|
Processed
|
10/06/2022
|
|
2167041702
|
|
BABLI WO BALRAM
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
THANESAR
|
HR-03-003-098-001/137
(LOHAR MAJRA)
|
1203003000NRG23030620220009296
|
03/06/2022
|
BALRAM
|
1203003WL0000255
|
BALRAM
|
00089
|
CBIN0284301
|
1986
|
1986
|
Processed
|
09/06/2022
|
|
2167041720
|
|
BALRAMSOSADHU RAM
|
BANK OF BARODA(606985)
|
|
37
|
THANESAR
|
HR-03-003-098-001/138
(LOHAR MAJRA)
|
1203003000NRG23030620220009299
|
03/06/2022
|
BHAGWATI
|
1203003WL0000255
|
BHAGWATI
|
00089
|
CBIN0284301
|
2317
|
2317
|
Processed
|
10/06/2022
|
|
2167041700
|
|
BHAGWATI WO SOHAN PAL
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
THANESAR
|
HR-03-003-098-001/138
(LOHAR MAJRA)
|
1203003000NRG23030620220009298
|
03/06/2022
|
sohan pal
|
1203003WL0000255
|
sohan pal
|
00089
|
CBIN0284301
|
2317
|
2317
|
Processed
|
09/06/2022
|
|
2167041699
|
|
SOHAN PALSOSADHU RAM
|
BANK OF BARODA(606985)
|
|
39
|
THANESAR
|
HR-03-003-098-001/141
(LOHAR MAJRA)
|
1203003000NRG23030620220009301
|
03/06/2022
|
SATYA DEVI
|
1203003WL0000255
|
SATYA DEVI
|
00089
|
CBIN0284301
|
2317
|
2317
|
Processed
|
09/06/2022
|
|
2167041703
|
|
Mrs. SATYA DEVI W/O HEERA LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
THANESAR
|
HR-03-003-098-001/147
(LOHAR MAJRA)
|
1203003000NRG23030620220009302
|
03/06/2022
|
KRISHAN SINGH
|
1203003WL0000255
|
KRISHAN SINGH
|
00089
|
CBIN0284301
|
2317
|
2317
|
Processed
|
09/06/2022
|
|
2167041692
|
|
Krishan Singh
|
BANK OF BARODA(606985)
|
|
41
|
THANESAR
|
HR-03-003-098-001/147
(LOHAR MAJRA)
|
1203003000NRG23030620220009303
|
03/06/2022
|
RANI
|
1203003WL0000255
|
RANI
|
00089
|
CBIN0284301
|
2317
|
2317
|
Processed
|
09/06/2022
|
|
2167041663
|
|
Rani Devi
|
BANK OF BARODA(606985)
|
|
42
|
THANESAR
|
HR-03-003-098-001/150
(LOHAR MAJRA)
|
1203003000NRG23030620220009305
|
03/06/2022
|
RAJAN
|
1203003WL0000255
|
RAJAN
|
00089
|
CBIN0284301
|
2317
|
2317
|
Processed
|
09/06/2022
|
|
2167041704
|
|
RAJANSOHEERA LAL
|
BANK OF BARODA(606985)
|
|
43
|
THANESAR
|
HR-03-003-098-001/150
(LOHAR MAJRA)
|
1203003000NRG23030620220009306
|
03/06/2022
|
SONIA
|
1203003WL0000255
|
SONIA
|
00089
|
CBIN0284301
|
2317
|
2317
|
Rejected
|
09/06/2022
|
|
N0622004E6670
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
44
|
THANESAR
|
HR-03-003-098-001/151
(LOHAR MAJRA)
|
1203003000NRG23030620220009307
|
03/06/2022
|
MANJEET SINGH
|
1203003WL0000255
|
MANJEET SINGH
|
00089
|
CBIN0284301
|
2317
|
2317
|
Processed
|
09/06/2022
|
|
2167041709
|
|
MANJEET SINGHSORAMKISHAN
|
BANK OF BARODA(606985)
|
|
45
|
THANESAR
|
HR-03-003-098-001/152
(LOHAR MAJRA)
|
1203003000NRG23030620220009310
|
03/06/2022
|
RAJO DEVI
|
1203003WL0000255
|
RAJO DEVI
|
00089
|
CBIN0284301
|
2317
|
2317
|
Processed
|
09/06/2022
|
|
2167041707
|
|
RAJO DEVI
|
HDFC BANK LTD(607152)
|
|
46
|
THANESAR
|
HR-03-003-098-001/154
(LOHAR MAJRA)
|
1203003000NRG23030620220009311
|
03/06/2022
|
RAJI
|
1203003WL0000255
|
RAJI
|
00089
|
CBIN0284301
|
2317
|
2317
|
Processed
|
09/06/2022
|
|
2167041695
|
|
RAJI W/O DHARAMBIR
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
47
|
THANESAR
|
HR-03-003-098-001/169
(LOHAR MAJRA)
|
1203003000NRG23030620220009317
|
03/06/2022
|
MUNNI
|
1203003WL0000255
|
MUNNI
|
00089
|
CBIN0284301
|
2648
|
2648
|
Processed
|
10/06/2022
|
|
2167041678
|
|
MUNNI WO JASMER
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
THANESAR
|
HR-03-003-098-001/170
(LOHAR MAJRA)
|
1203003000NRG23030620220009319
|
03/06/2022
|
SHEELA
|
1203003WL0000255
|
SHEELA
|
00089
|
CBIN0284301
|
2648
|
2648
|
Processed
|
10/06/2022
|
|
2167041672
|
|
SHEELA WO PRITAM SINGH DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
THANESAR
|
HR-03-003-098-001/171
(LOHAR MAJRA)
|
1203003000NRG23030620220009320
|
03/06/2022
|
SUNITA
|
1203003WL0000255
|
SUNITA
|
00089
|
CBIN0284301
|
2648
|
2648
|
Processed
|
10/06/2022
|
|
2167041680
|
|
SUNITA
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
THANESAR
|
HR-03-003-098-001/172
(LOHAR MAJRA)
|
1203003000NRG23030620220009321
|
03/06/2022
|
KUSUM DEVI
|
1203003WL0000255
|
KUSUM DEVI
|
00089
|
CBIN0284301
|
2317
|
2317
|
Processed
|
09/06/2022
|
|
2167041712
|
|
Mrs. KUSHAM RANI
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
THANESAR
|
HR-03-003-098-001/172
(LOHAR MAJRA)
|
1203003000NRG23030620220009322
|
03/06/2022
|
Prithvi Singh
|
1203003WL0000255
|
Prithvi Singh
|
00089
|
CBIN0284301
|
2317
|
2317
|
Processed
|
09/06/2022
|
|
2167041659
|
|
PIRTHI RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
THANESAR
|
HR-03-003-098-001/173
(LOHAR MAJRA)
|
1203003000NRG23030620220009324
|
03/06/2022
|
JEETO DEVI
|
1203003WL0000255
|
JEETO DEVI
|
00089
|
CBIN0284301
|
2317
|
2317
|
Processed
|
09/06/2022
|
|
2167041670
|
|
Mrs. JEETO DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
53
|
THANESAR
|
HR-03-003-098-001/173
(LOHAR MAJRA)
|
1203003000NRG23030620220009323
|
03/06/2022
|
SATPAL
|
1203003WL0000255
|
SATPAL
|
00089
|
CBIN0284301
|
2317
|
2317
|
Processed
|
10/06/2022
|
|
2167041665
|
|
SAT PAL SO BACHNA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
THANESAR
|
HR-03-003-098-001/174
(LOHAR MAJRA)
|
1203003000NRG23030620220009325
|
03/06/2022
|
SUNDARO DEVI
|
1203003WL0000255
|
SUNDARO DEVI
|
00089
|
CBIN0284301
|
2648
|
2648
|
Processed
|
10/06/2022
|
|
2167041714
|
|
SUNDARI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
THANESAR
|
HR-03-003-098-001/176
(LOHAR MAJRA)
|
1203003000NRG23030620220009326
|
03/06/2022
|
VIDYA DEVI
|
1203003WL0000255
|
VIDYA DEVI
|
00089
|
CBIN0284301
|
2648
|
2648
|
Processed
|
10/06/2022
|
|
2167041666
|
|
VIDAYA DEVI WO SANJU KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
THANESAR
|
HR-03-003-098-001/178
(LOHAR MAJRA)
|
1203003000NRG23030620220009328
|
03/06/2022
|
Renu
|
1203003WL0000255
|
Renu
|
00089
|
CBIN0284301
|
2648
|
2648
|
Processed
|
10/06/2022
|
|
2167041728
|
|
RENU
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
THANESAR
|
HR-03-003-098-001/178
(LOHAR MAJRA)
|
1203003000NRG23030620220009327
|
03/06/2022
|
SOMA
|
1203003WL0000255
|
SOMA
|
00089
|
CBIN0284301
|
2648
|
2648
|
Processed
|
09/06/2022
|
|
2167041715
|
|
Soma
|
BANK OF BARODA(606985)
|
|
58
|
THANESAR
|
HR-03-003-098-001/179
(LOHAR MAJRA)
|
1203003000NRG23030620220009329
|
03/06/2022
|
JASBIR
|
1203003WL0000255
|
JASBIR
|
00089
|
CBIN0284301
|
2648
|
2648
|
Processed
|
09/06/2022
|
|
2167041713
|
|
Jasbir
|
BANK OF BARODA(606985)
|
|
59
|
THANESAR
|
HR-03-003-098-001/179
(LOHAR MAJRA)
|
1203003000NRG23030620220009330
|
03/06/2022
|
SONIA
|
1203003WL0000255
|
SONIA
|
00089
|
CBIN0284301
|
2648
|
2648
|
Processed
|
10/06/2022
|
|
2167041733
|
|
SONIAYA
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
THANESAR
|
HR-03-003-098-001/181
(LOHAR MAJRA)
|
1203003000NRG23030620220009331
|
03/06/2022
|
LAXMI DEVI
|
1203003WL0000255
|
LAXMI DEVI
|
00089
|
CBIN0284301
|
2317
|
2317
|
Processed
|
10/06/2022
|
|
2167041710
|
|
LAXMI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
THANESAR
|
HR-03-003-098-001/182
(LOHAR MAJRA)
|
1203003000NRG23030620220009333
|
03/06/2022
|
BALA
|
1203003WL0000255
|
BALA
|
00089
|
CBIN0284301
|
2648
|
2648
|
Processed
|
09/06/2022
|
|
2167041706
|
|
BalaDevi
|
BANK OF BARODA(606985)
|
|
62
|
THANESAR
|
HR-03-003-098-001/183
(LOHAR MAJRA)
|
1203003000NRG23030620220009334
|
03/06/2022
|
KARAMVIR
|
1203003WL0000255
|
KARAMVIR
|
00089
|
CBIN0284301
|
2317
|
2317
|
Processed
|
09/06/2022
|
|
2167041667
|
|
Karm Bir
|
BANK OF BARODA(606985)
|
|
63
|
THANESAR
|
HR-03-003-098-001/183
(LOHAR MAJRA)
|
1203003000NRG23030620220009335
|
03/06/2022
|
SEEMA DEVI
|
1203003WL0000255
|
SEEMA DEVI
|
00089
|
CBIN0284301
|
1986
|
1986
|
Processed
|
09/06/2022
|
|
2167041668
|
|
SEEMA DEVIWOKARAM VIR
|
BANK OF BARODA(606985)
|
|
64
|
THANESAR
|
HR-03-003-098-001/184
(LOHAR MAJRA)
|
1203003000NRG23030620220009336
|
03/06/2022
|
DARSHANI
|
1203003WL0000255
|
DARSHANI
|
00089
|
CBIN0284301
|
2648
|
2648
|
Processed
|
10/06/2022
|
|
2167041681
|
|
DARSHNI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
THANESAR
|
HR-03-003-098-001/186
(LOHAR MAJRA)
|
1203003000NRG23030620220009337
|
03/06/2022
|
GEJO DEVI
|
1203003WL0000255
|
GEJO DEVI
|
00089
|
CBIN0284301
|
2317
|
2317
|
Processed
|
09/06/2022
|
|
2167041675
|
|
Mrs. GEJO DEVI W/O BALWINDER
|
CENTRAL BANK OF INDIA(607115)
|
|
66
|
THANESAR
|
HR-03-003-098-001/187
(LOHAR MAJRA)
|
1203003000NRG23030620220009340
|
03/06/2022
|
KASHMIR
|
1203003WL0000255
|
KASHMIR
|
00089
|
CBIN0284301
|
2317
|
2317
|
Processed
|
09/06/2022
|
|
2167041742
|
|
Mrs. KASHMIRO DEVI W/O SH SULTAN SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
67
|
THANESAR
|
HR-03-003-098-001/187
(LOHAR MAJRA)
|
1203003000NRG23030620220009339
|
03/06/2022
|
SULTAN
|
1203003WL0000255
|
SULTAN
|
00089
|
CBIN0284301
|
2317
|
2317
|
Processed
|
09/06/2022
|
|
2167041711
|
|
SULTANSODHARMPAAL
|
BANK OF BARODA(606985)
|
|
68
|
THANESAR
|
HR-03-003-098-001/188
(LOHAR MAJRA)
|
1203003000NRG23030620220009342
|
03/06/2022
|
KESAR
|
1203003WL0000255
|
KESAR
|
00089
|
CBIN0284301
|
2648
|
2648
|
Processed
|
09/06/2022
|
|
2167041676
|
|
Mrs. KESHAR DEVI W/O SH RAJESH
|
CENTRAL BANK OF INDIA(607115)
|
|
69
|
THANESAR
|
HR-03-003-098-001/188
(LOHAR MAJRA)
|
1203003000NRG23030620220009341
|
03/06/2022
|
Rajesh Kumar
|
1203003WL0000255
|
Rajesh Kumar
|
00089
|
CBIN0284301
|
2648
|
2648
|
Processed
|
09/06/2022
|
|
2167041662
|
|
RAJESH KUMARSODES RAJ
|
BANK OF BARODA(606985)
|
|
70
|
THANESAR
|
HR-03-003-098-001/189
(LOHAR MAJRA)
|
1203003000NRG23030620220009343
|
03/06/2022
|
SHANTI
|
1203003WL0000255
|
SHANTI
|
00089
|
CBIN0284301
|
2648
|
2648
|
Processed
|
10/06/2022
|
|
2167041673
|
|
SANTI DEVI W/O OM PARKASH
|
PUNJAB NATIONAL BANK(508568)
|
|
71
|
THANESAR
|
HR-03-003-098-001/190
(LOHAR MAJRA)
|
1203003000NRG23030620220009346
|
03/06/2022
|
TEJ PAL
|
1203003WL0000255
|
TEJ PAL
|
00089
|
CBIN0284301
|
1324
|
1324
|
Processed
|
09/06/2022
|
|
2167041717
|
|
TEJ PALSORAMKISHAN
|
BANK OF BARODA(606985)
|
|
72
|
THANESAR
|
HR-03-003-098-001/190
(LOHAR MAJRA)
|
1203003000NRG23030620220009347
|
03/06/2022
|
TEJO DEVI
|
1203003WL0000255
|
TEJO DEVI
|
00089
|
CBIN0284301
|
993
|
993
|
Processed
|
10/06/2022
|
|
2167041718
|
|
TEJO
|
PUNJAB NATIONAL BANK(508568)
|
|
73
|
THANESAR
|
HR-03-003-098-001/192
(LOHAR MAJRA)
|
1203003000NRG23030620220009349
|
03/06/2022
|
INDRA DEVI
|
1203003WL0000255
|
INDRA DEVI
|
00089
|
CBIN0284301
|
1986
|
1986
|
Processed
|
10/06/2022
|
|
2167041671
|
|
INDRA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
74
|
THANESAR
|
HR-03-003-098-001/192
(LOHAR MAJRA)
|
1203003000NRG23030620220009348
|
03/06/2022
|
RAM KUMAR
|
1203003WL0000255
|
RAM KUMAR
|
00089
|
CBIN0284301
|
993
|
993
|
Processed
|
10/06/2022
|
|
2167041726
|
|
RAM KUMAR SO AJMER
|
PUNJAB NATIONAL BANK(508568)
|
|
75
|
THANESAR
|
HR-03-003-098-001/196
(LOHAR MAJRA)
|
1203003000NRG23030620220009350
|
03/06/2022
|
BIR BHAN
|
1203003WL0000255
|
BIR BHAN
|
00089
|
CBIN0284301
|
2317
|
2317
|
Processed
|
10/06/2022
|
|
2167041669
|
|
VEERBHAN SINGH SO RAMKISAN
|
PUNJAB NATIONAL BANK(508568)
|
|
76
|
THANESAR
|
HR-03-003-098-001/206
(LOHAR MAJRA)
|
1203003000NRG23030620220009356
|
03/06/2022
|
BALA DEVI
|
1203003WL0000255
|
BALA DEVI
|
00089
|
CBIN0284301
|
2648
|
2648
|
Processed
|
09/06/2022
|
|
2167041724
|
|
Bala Devi
|
BANK OF BARODA(606985)
|
|
77
|
THANESAR
|
HR-03-003-098-001/206
(LOHAR MAJRA)
|
1203003000NRG23030620220009355
|
03/06/2022
|
OMPARKASH
|
1203003WL0000255
|
OMPARKASH
|
00089
|
CBIN0284301
|
2648
|
2648
|
Processed
|
09/06/2022
|
|
2167041725
|
|
Om Parkash
|
BANK OF BARODA(606985)
|
|
78
|
THANESAR
|
HR-03-003-098-001/216
(LOHAR MAJRA)
|
1203003000NRG23030620220009357
|
03/06/2022
|
FATEH SINGH
|
1203003WL0000255
|
FATEH SINGH
|
00089
|
CBIN0284301
|
2648
|
2648
|
Processed
|
09/06/2022
|
|
2167041767
|
|
FATEH SINGHSO SHRIRAM
|
BANK OF BARODA(606985)
|
|
79
|
THANESAR
|
HR-03-003-098-001/216
(LOHAR MAJRA)
|
1203003000NRG23030620220009358
|
03/06/2022
|
SANTOSH DEVI
|
1203003WL0000255
|
SANTOSH DEVI
|
00089
|
CBIN0284301
|
331
|
331
|
Processed
|
09/06/2022
|
|
2167041735
|
|
Santosh Devi
|
BANK OF BARODA(606985)
|
|
80
|
THANESAR
|
HR-03-003-098-001/218
(LOHAR MAJRA)
|
1203003000NRG23030620220009360
|
03/06/2022
|
DYALO DEVI
|
1203003WL0000255
|
DYALO DEVI
|
00089
|
CBIN0284301
|
2317
|
2317
|
Processed
|
09/06/2022
|
|
2167041727
|
|
MRS DYALO DEVI
|
STATE BANK OF INDIA(508548)
|
|
81
|
THANESAR
|
HR-03-003-098-001/221
(LOHAR MAJRA)
|
1203003000NRG23030620220009361
|
03/06/2022
|
BILLU
|
1203003WL0000255
|
BILLU
|
00089
|
CBIN0284301
|
2317
|
2317
|
Processed
|
09/06/2022
|
|
2167041738
|
|
Billu
|
BANK OF BARODA(606985)
|
|
82
|
THANESAR
|
HR-03-003-098-001/222
(LOHAR MAJRA)
|
1203003000NRG23030620220009365
|
03/06/2022
|
Reshma Devi
|
1203003WL0000255
|
Reshma Devi
|
00089
|
CBIN0284301
|
2648
|
2648
|
Processed
|
09/06/2022
|
|
2167041759
|
|
Mrs. RESHMA W/O SH HARI KISHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
83
|
THANESAR
|
HR-03-003-098-001/223
(LOHAR MAJRA)
|
1203003000NRG23030620220009368
|
03/06/2022
|
SHAKUNTLA
|
1203003WL0000255
|
SHAKUNTLA
|
00089
|
CBIN0284301
|
331
|
331
|
Processed
|
09/06/2022
|
|
2167041679
|
|
MRS SHANKUNTLA SHANKUNTLA
|
STATE BANK OF INDIA(508548)
|
|
84
|
THANESAR
|
HR-03-003-098-001/224
(LOHAR MAJRA)
|
1203003000NRG23030620220009370
|
03/06/2022
|
KESHO DEVI
|
1203003WL0000255
|
KESHO DEVI
|
00089
|
CBIN0284301
|
2317
|
2317
|
Processed
|
09/06/2022
|
|
2167041674
|
|
Kesho Devi
|
BANK OF BARODA(606985)
|
|
85
|
THANESAR
|
HR-03-003-098-001/239
(LOHAR MAJRA)
|
1203003000NRG23030620220009378
|
03/06/2022
|
SHEELA DEVI
|
1203003WL0000255
|
SHEELA DEVI
|
00089
|
CBIN0284301
|
2648
|
2648
|
Processed
|
10/06/2022
|
|
2167041722
|
|
SHEELA DEVI WO SUBASH
|
PUNJAB NATIONAL BANK(508568)
|
|
86
|
THANESAR
|
HR-03-003-098-001/250
(LOHAR MAJRA)
|
1203003000NRG23030620220009388
|
03/06/2022
|
Nanki
|
1203003WL0000255
|
Nanki
|
00089
|
CBIN0284301
|
2648
|
2648
|
Processed
|
10/06/2022
|
|
2167041677
|
|
NANKI
|
PUNJAB NATIONAL BANK(508568)
|
|
87
|
THANESAR
|
HR-03-003-098-001/251
(LOHAR MAJRA)
|
1203003000NRG23030620220009390
|
03/06/2022
|
Desh Raj
|
1203003WL0000255
|
Desh Raj
|
00089
|
CBIN0284301
|
2317
|
2317
|
Processed
|
09/06/2022
|
|
2167041737
|
|
Desh Raj
|
BANK OF BARODA(606985)
|
|
88
|
THANESAR
|
HR-03-003-098-001/252
(LOHAR MAJRA)
|
1203003000NRG23030620220009393
|
03/06/2022
|
Darshani Devi
|
1203003WL0000255
|
Darshani Devi
|
00089
|
CBIN0284301
|
2648
|
2648
|
Processed
|
09/06/2022
|
|
2167041684
|
|
Darshani Devi
|
BANK OF BARODA(606985)
|
|
89
|
THANESAR
|
HR-03-003-098-001/253
(LOHAR MAJRA)
|
1203003000NRG23030620220009394
|
03/06/2022
|
Saroj Devi
|
1203003WL0000255
|
Saroj Devi
|
00089
|
CBIN0284301
|
2317
|
2317
|
Processed
|
09/06/2022
|
|
2167041682
|
|
Saroj
|
BANK OF BARODA(606985)
|
|
90
|
THANESAR
|
HR-03-003-098-001/256
(LOHAR MAJRA)
|
1203003000NRG23030620220009396
|
03/06/2022
|
Dharmo Devi
|
1203003WL0000255
|
Dharmo Devi
|
00089
|
CBIN0284301
|
2648
|
2648
|
Processed
|
10/06/2022
|
|
2167041770
|
|
DHARMO DEVI WO RANJEET
|
PUNJAB NATIONAL BANK(508568)
|
|
91
|
THANESAR
|
HR-03-003-098-001/256
(LOHAR MAJRA)
|
1203003000NRG23030620220009395
|
03/06/2022
|
Ranjeet Singh
|
1203003WL0000255
|
Ranjeet Singh
|
00089
|
CBIN0284301
|
2648
|
2648
|
Processed
|
10/06/2022
|
|
2167041664
|
|
RANJEET SO AJMER
|
PUNJAB NATIONAL BANK(508568)
|
|
92
|
THANESAR
|
HR-03-003-098-001/272
(LOHAR MAJRA)
|
1203003000NRG23030620220009415
|
03/06/2022
|
Parkasho Devi
|
1203003WL0000255
|
Parkasho Devi
|
00089
|
CBIN0284301
|
2648
|
2648
|
Processed
|
09/06/2022
|
|
2167041732
|
|
PARKASHOWOLAXMAN
|
BANK OF BARODA(606985)
|
|
93
|
THANESAR
|
HR-03-003-098-001/278
(LOHAR MAJRA)
|
1203003000NRG23030620220009425
|
03/06/2022
|
DHARAM PAL
|
1203003WL0000255
|
DHARAM PAL
|
00089
|
CBIN0284301
|
2648
|
2648
|
Processed
|
09/06/2022
|
|
2167041763
|
|
DHARAM PALSOBULAKI RAM
|
BANK OF BARODA(606985)
|
|
94
|
THANESAR
|
HR-03-003-098-001/278
(LOHAR MAJRA)
|
1203003000NRG23030620220009424
|
03/06/2022
|
SHERO DEVI
|
1203003WL0000255
|
SHERO DEVI
|
00089
|
CBIN0284301
|
2648
|
2648
|
Processed
|
10/06/2022
|
|
2167041764
|
|
SHERO DEVI WO BULAKI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
95
|
THANESAR
|
HR-03-003-098-001/282
(LOHAR MAJRA)
|
1203003000NRG23030620220009428
|
03/06/2022
|
Karmo Devi
|
1203003WL0000255
|
Karmo Devi
|
00089
|
CBIN0284301
|
2648
|
2648
|
Processed
|
10/06/2022
|
|
2167041661
|
|
KARMO DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
96
|
THANESAR
|
HR-03-003-098-001/287
(LOHAR MAJRA)
|
1203003000NRG23030620220009433
|
03/06/2022
|
JAIMAL
|
1203003WL0000255
|
JAIMAL
|
00089
|
CBIN0284301
|
2648
|
2648
|
Processed
|
09/06/2022
|
|
2167041736
|
|
Mr. JAI MAL
|
CENTRAL BANK OF INDIA(607115)
|
|
97
|
THANESAR
|
HR-03-003-098-001/287
(LOHAR MAJRA)
|
1203003000NRG23030620220009434
|
03/06/2022
|
KRISHNA DEVI
|
1203003WL0000255
|
KRISHNA DEVI
|
00089
|
CBIN0284301
|
2648
|
2648
|
Processed
|
09/06/2022
|
|
2167041769
|
|
Mrs. KRISHANA DEVI WO JAYMAL SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
98
|
THANESAR
|
HR-03-003-098-001/293
(LOHAR MAJRA)
|
1203003000NRG23030620220009443
|
03/06/2022
|
Seeto devi
|
1203003WL0000255
|
Seeto devi
|
00089
|
CBIN0284301
|
2317
|
2317
|
Processed
|
10/06/2022
|
|
2167041743
|
|
SEETO DEVI WO SUKHDEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
99
|
THANESAR
|
HR-03-003-098-001/303
(LOHAR MAJRA)
|
1203003000NRG23030620220009448
|
03/06/2022
|
ANITA DEVI
|
1203003WL0000255
|
ANITA DEVI
|
00089
|
CBIN0284301
|
2648
|
2648
|
Processed
|
09/06/2022
|
|
2167041731
|
|
Mrs. ANITA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
100
|
THANESAR
|
HR-03-003-098-001/303-B
(LOHAR MAJRA)
|
1203003000NRG23030620220009451
|
03/06/2022
|
KRISHNA
|
1203003WL0000255
|
KRISHNA
|
00089
|
CBIN0284301
|
2648
|
2648
|
Processed
|
10/06/2022
|
|
2167041766
|
|
KRISHNA DEVI W/O KRISHAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
101
|
THANESAR
|
HR-03-003-098-001/310
(LOHAR MAJRA)
|
1203003000NRG23030620220009459
|
03/06/2022
|
SEEMA DEVI
|
1203003WL0000255
|
SEEMA DEVI
|
00089
|
CBIN0284301
|
1324
|
1324
|
Processed
|
10/06/2022
|
|
2167041762
|
|
AMANRNATH
|
PUNJAB NATIONAL BANK(508568)
|
|
102
|
THANESAR
|
HR-03-003-098-001/312
(LOHAR MAJRA)
|
1203003000NRG23030620220009460
|
03/06/2022
|
BHEERA RAM
|
1203003WL0000255
|
BHEERA RAM
|
00089
|
CBIN0284301
|
662
|
662
|
Processed
|
09/06/2022
|
|
2167041744
|
|
Mr. BIRA RAM S/O SH SARDARI LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
103
|
THANESAR
|
HR-03-003-098-001/312
(LOHAR MAJRA)
|
1203003000NRG23030620220009461
|
03/06/2022
|
SEEMA RANI
|
1203003WL0000255
|
SEEMA RANI
|
00089
|
CBIN0284301
|
2317
|
2317
|
Processed
|
09/06/2022
|
|
2167041729
|
|
SeemaRani
|
BANK OF BARODA(606985)
|
|
104
|
THANESAR
|
HR-03-003-098-001/317
(LOHAR MAJRA)
|
1203003000NRG23030620220009469
|
03/06/2022
|
Priya Devi
|
1203003WL0000255
|
Priya Devi
|
00089
|
CBIN0284301
|
2648
|
2648
|
Processed
|
09/06/2022
|
|
2167041760
|
|
PRIYA DEVI WO SATBIR SINGH
|
BANK OF BARODA(606985)
|
|
105
|
THANESAR
|
HR-03-003-098-001/331
(LOHAR MAJRA)
|
1203003000NRG23030620220009481
|
03/06/2022
|
Bansi Devi
|
1203003WL0000255
|
Bansi Devi
|
00089
|
CBIN0284301
|
331
|
331
|
Processed
|
09/06/2022
|
|
2167041779
|
|
Mrs. BANSO DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
106
|
THANESAR
|
HR-03-003-098-001/40
(LOHAR MAJRA)
|
1203003000NRG23030620220009528
|
03/06/2022
|
RAJENDER
|
1203003WL0000255
|
RAJENDER
|
00089
|
CBIN0284301
|
2317
|
2317
|
Processed
|
09/06/2022
|
|
2167041687
|
|
RAJENDERSORAMJI LAL
|
BANK OF BARODA(606985)
|
|
107
|
THANESAR
|
HR-03-003-098-001/40
(LOHAR MAJRA)
|
1203003000NRG23030620220009529
|
03/06/2022
|
VINOD
|
1203003WL0000255
|
VINOD
|
00089
|
CBIN0284301
|
2317
|
2317
|
Processed
|
09/06/2022
|
|
2167041660
|
|
Mr. VINOD ..
|
CENTRAL BANK OF INDIA(607115)
|
|
108
|
THANESAR
|
HR-03-003-098-001/48
(LOHAR MAJRA)
|
1203003000NRG23030620220009547
|
03/06/2022
|
jangeero
|
1203003WL0000255
|
jangeero
|
00089
|
CBIN0284301
|
1986
|
1986
|
Processed
|
10/06/2022
|
|
2167041683
|
|
JANGEERO DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
109
|
THANESAR
|
HR-03-003-098-001/63
(LOHAR MAJRA)
|
1203003000NRG23030620220009551
|
03/06/2022
|
HUKAM CHAND
|
1203003WL0000255
|
HUKAM CHAND
|
00089
|
CBIN0284301
|
2317
|
2317
|
Processed
|
09/06/2022
|
|
2167041716
|
|
HUKAM CHANDSORAM SAWROOP
|
BANK OF BARODA(606985)
|
|
110
|
THANESAR
|
HR-03-003-098-001/64
(LOHAR MAJRA)
|
1203003000NRG23030620220009552
|
03/06/2022
|
KARTAR SINGH
|
1203003WL0000255
|
KARTAR SINGH
|
00089
|
CBIN0284301
|
1986
|
1986
|
Processed
|
09/06/2022
|
|
2167041761
|
|
Mr. KARTAR SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
111
|
THANESAR
|
HR-03-003-098-001/67
(LOHAR MAJRA)
|
1203003000NRG23030620220009554
|
03/06/2022
|
MAHINDER SINGH
|
1203003WL0000255
|
MAHINDER SINGH
|
00089
|
CBIN0284301
|
993
|
993
|
Processed
|
09/06/2022
|
|
2167041765
|
|
Mr. MAHINDER SINGH SO SH BUTA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
112
|
THANESAR
|
HR-03-003-098-001/96
(LOHAR MAJRA)
|
1203003000NRG23030620220009571
|
03/06/2022
|
JEETO DEVI
|
1203003WL0000255
|
JEETO DEVI
|
00089
|
CBIN0284301
|
2648
|
2648
|
Processed
|
09/06/2022
|
|
2167041730
|
|
Mrs. JEETO DEVI W/O SH SHADI RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
214157
|
214157
|
|
|
|
|
|
|
|
|
113
|
THANESAR
|
HR-03-003-098-001/111
(LOHAR MAJRA)
|
1203003000NRG23030620220009257
|
03/06/2022
|
KAMLESH
|
1203003WL0000255
|
KAMLESH
|
00354
|
PUNB0467300
|
2317
|
2317
|
Processed
|
10/06/2022
|
|
2167041775
|
|
KAMLESH WO BALBIR SINGH RANI
|
PUNJAB NATIONAL BANK(508568)
|
|
114
|
THANESAR
|
HR-03-003-098-001/123
(LOHAR MAJRA)
|
1203003000NRG23030620220009278
|
03/06/2022
|
SATYA DEVI
|
1203003WL0000255
|
SATYA DEVI
|
00354
|
PUNB0467300
|
2317
|
2317
|
Processed
|
10/06/2022
|
|
2167041772
|
|
SATYA DEVI WOSURJEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
115
|
THANESAR
|
HR-03-003-098-001/19
(LOHAR MAJRA)
|
1203003000NRG23030620220009344
|
03/06/2022
|
JAMAIL
|
1203003WL0000255
|
JAMAIL
|
00354
|
PUNB0467300
|
2317
|
2317
|
Processed
|
10/06/2022
|
|
2167041773
|
|
JAIMAL SO BRIJ LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
116
|
THANESAR
|
HR-03-003-098-001/19
(LOHAR MAJRA)
|
1203003000NRG23030620220009345
|
03/06/2022
|
Reena
|
1203003WL0000255
|
Reena
|
00354
|
PUNB0467300
|
2648
|
2648
|
Processed
|
10/06/2022
|
|
2167041782
|
|
REENA WO JAIMAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
117
|
THANESAR
|
HR-03-003-098-001/236
(LOHAR MAJRA)
|
1203003000NRG23030620220009375
|
03/06/2022
|
PALO DEVI
|
1203003WL0000255
|
PALO DEVI
|
00354
|
PUNB0467300
|
2648
|
2648
|
Processed
|
10/06/2022
|
|
2167041774
|
|
PALO DEVI WO HANSH RAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
118
|
THANESAR
|
HR-03-003-098-001/308
(LOHAR MAJRA)
|
1203003000NRG23030620220009456
|
03/06/2022
|
seema devi
|
1203003WL0000255
|
seema devi
|
00354
|
PUNB0467300
|
2648
|
2648
|
Processed
|
09/06/2022
|
|
2167041776
|
|
Seema Devi
|
BANK OF BARODA(606985)
|
|
119
|
THANESAR
|
HR-03-003-098-001/35
(LOHAR MAJRA)
|
1203003000NRG23030620220009497
|
03/06/2022
|
PARMJEET
|
1203003WL0000255
|
PARMJEET
|
00354
|
PUNB0467300
|
2317
|
2317
|
Processed
|
10/06/2022
|
|
2167041777
|
|
PARAMJEET KAUR WO SEVA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
120
|
THANESAR
|
HR-03-003-098-001/35
(LOHAR MAJRA)
|
1203003000NRG23030620220009496
|
03/06/2022
|
SEWA RAM
|
1203003WL0000255
|
SEWA RAM
|
00354
|
PUNB0467300
|
1324
|
1324
|
Processed
|
10/06/2022
|
|
2167041778
|
|
SEVA RAM SO JOGINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
121
|
THANESAR
|
HR-03-003-098-001/48
(LOHAR MAJRA)
|
1203003000NRG23030620220009546
|
03/06/2022
|
SULTAN
|
1203003WL0000255
|
SULTAN
|
00354
|
PUNB0467300
|
1986
|
1986
|
Processed
|
09/06/2022
|
|
2167041771
|
|
Sultan Singh
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20522
|
20522
|
|
|
|
|
|
|
|
|
122
|
THANESAR
|
HR-03-003-098-001/325
(LOHAR MAJRA)
|
1203003000NRG23030620220009476
|
03/06/2022
|
DIMPALRANI
|
1203003WL0000255
|
DIMPALRANI
|
00354
|
PUNB0726600
|
662
|
662
|
Processed
|
09/06/2022
|
|
2167041780
|
|
Mrs. DIMPLE RANI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
662
|
662
|
|
|
|
|
|
|
|
|
123
|
THANESAR
|
HR-03-003-098-001/277
(LOHAR MAJRA)
|
1203003000NRG23030620220009422
|
03/06/2022
|
BALDEV
|
1203003WL0000255
|
BALDEV
|
00415
|
SBIN0000724
|
1986
|
1986
|
Processed
|
09/06/2022
|
|
2167041781
|
|
MR BALDEV
|
STATE BANK OF INDIA(508548)
|
|
124
|
THANESAR
|
HR-03-003-098-001/313
(LOHAR MAJRA)
|
1203003000NRG23030620220009463
|
03/06/2022
|
PAWAN KUMAR
|
1203003WL0000255
|
PAWAN KUMAR
|
00415
|
SBIN0000724
|
2317
|
2317
|
Processed
|
09/06/2022
|
|
2167041740
|
|
KRISHNA DEVI WO INDERCHNDA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4303
|
4303
|
|
|
|
|
|
|
|
|
125
|
THANESAR
|
HR-03-003-098-001/258
(LOHAR MAJRA)
|
1203003000NRG23030620220009398
|
03/06/2022
|
Krishna Devi
|
1203003WL0000255
|
Krishna Devi
|
00415
|
SBIN0006615
|
2317
|
2317
|
Processed
|
09/06/2022
|
|
2167041741
|
|
MR KRISHNA DEVI
|
STATE BANK OF INDIA(508548)
|
|
126
|
THANESAR
|
HR-03-003-098-001/276
(LOHAR MAJRA)
|
1203003000NRG23030620220009420
|
03/06/2022
|
Kashmiri Lal
|
1203003WL0000255
|
Kashmiri Lal
|
00415
|
SBIN0006615
|
2317
|
2317
|
Processed
|
09/06/2022
|
|
2167041721
|
|
MR KASHMIRI LAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4634
|
4634
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
277047
|
277047
|
|
|
|
|
|
|
|