|
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)
|
1216006000NRG24120920230087369
|
15/09/2023
|
AMANDEEP KAUR
|
1216006WL001745
|
AMANDEEP KAUR
|
00078
|
CNRB0004749
|
2499
|
2499
|
Processed
|
09/11/2023
|
|
7274529022
|
|
AMANDEEP KAUR
|
CANARA BANK(508532)
|
|
2
|
RANIA
|
HR-16-006-031-001/97316
(MANGALIA)
|
1216006000NRG24120920230087384
|
15/09/2023
|
DALI BAI
|
1216006WL001745
|
DALI BAI
|
00078
|
CNRB0004749
|
2499
|
2499
|
Processed
|
09/11/2023
|
|
7274529021
|
|
DALI BAI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4998
|
4998
|
|
|
|
|
|
|
|
|
3
|
RANIA
|
HR-16-006-031-001/23233
(MANGALIA)
|
1216006000NRG24120920230087268
|
15/09/2023
|
SHEELA DEVI
|
1216006WL001745
|
SHEELA DEVI
|
00089
|
CBIN0280409
|
1428
|
1428
|
Processed
|
09/11/2023
|
|
7274529010
|
|
Mrs. Sheela Devi
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
RANIA
|
HR-16-006-031-001/23285
(MANGALIA)
|
1216006000NRG24120920230087291
|
15/09/2023
|
PILLU RANI
|
1216006WL001745
|
PILLU RANI
|
00089
|
CBIN0280409
|
2142
|
2142
|
Processed
|
10/11/2023
|
|
7274529009
|
|
MR DHARAM PAL
|
STATE BANK OF INDIA(508548)
|
|
5
|
RANIA
|
HR-16-006-031-001/7426
(MANGALIA)
|
1216006000NRG24120920230087321
|
15/09/2023
|
Radha Rani
|
1216006WL001745
|
Radha Rani
|
00089
|
CBIN0280409
|
1428
|
1428
|
Processed
|
09/11/2023
|
|
7274529007
|
|
RADHA RANI D/O THAKUR RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
6
|
RANIA
|
HR-16-006-031-001/7427
(MANGALIA)
|
1216006000NRG24120920230087322
|
15/09/2023
|
POOJA RANI
|
1216006WL001745
|
POOJA RANI
|
00089
|
CBIN0280409
|
1785
|
1785
|
Processed
|
09/11/2023
|
|
7274529006
|
|
POOJARANIWOPAWANKUMAR
|
THE SIRSA CENTRAL CO-OP BANK LTD(607826)
|
|
7
|
RANIA
|
HR-16-006-031-001/7438
(MANGALIA)
|
1216006000NRG24120920230087331
|
15/09/2023
|
Pooja
|
1216006WL001745
|
Pooja
|
00089
|
CBIN0280409
|
357
|
357
|
Processed
|
09/11/2023
|
|
7274529000
|
|
Miss. POOJA D/O GHERU RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
RANIA
|
HR-16-006-031-001/7449
(MANGALIA)
|
1216006000NRG24120920230087334
|
15/09/2023
|
KRISHAN KUMAR
|
1216006WL001745
|
KRISHAN KUMAR
|
00089
|
CBIN0280409
|
2856
|
2856
|
Processed
|
09/11/2023
|
|
7274529013
|
|
KRISHAN KUMAR UG GUDDI DEVI MANGALI
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
9
|
RANIA
|
HR-16-006-031-001/97237
(MANGALIA)
|
1216006000NRG24120920230087353
|
15/09/2023
|
SANTOSH
|
1216006WL001745
|
SANTOSH
|
00089
|
CBIN0280409
|
1071
|
1071
|
Processed
|
09/11/2023
|
|
7274529012
|
|
Ms. Santosh Santosh
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
RANIA
|
HR-16-006-031-001/97238
(MANGALIA)
|
1216006000NRG24120920230087354
|
15/09/2023
|
KAVITA
|
1216006WL001745
|
KAVITA
|
00089
|
CBIN0280409
|
1428
|
1428
|
Processed
|
09/11/2023
|
|
7274529014
|
|
Miss. Kavita Kavita
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
RANIA
|
HR-16-006-031-001/97278
(MANGALIA)
|
1216006000NRG24120920230087364
|
15/09/2023
|
RAJESH KUMAR
|
1216006WL001745
|
RAJESH KUMAR
|
00089
|
CBIN0280409
|
357
|
357
|
Processed
|
10/11/2023
|
|
7274529011
|
|
MR RAJESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
12
|
RANIA
|
HR-16-006-031-001/97290
(MANGALIA)
|
1216006000NRG24120920230087370
|
15/09/2023
|
SHALU
|
1216006WL001745
|
SHALU
|
00089
|
CBIN0280409
|
1785
|
1785
|
Processed
|
09/11/2023
|
|
7274529015
|
|
SHALU WO ROHTASH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
RANIA
|
HR-16-006-031-001/97291
(MANGALIA)
|
1216006000NRG24120920230087372
|
15/09/2023
|
SONU
|
1216006WL001745
|
SONU
|
00089
|
CBIN0280409
|
2499
|
2499
|
Processed
|
09/11/2023
|
|
7274529008
|
|
Mrs. Sonu Sonu
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17136
|
17136
|
|
|
|
|
|
|
|
|
14
|
RANIA
|
HR-16-006-031-001/23225
(MANGALIA)
|
1216006000NRG24120920230087265
|
15/09/2023
|
VED PARKASH
|
1216006WL001745
|
VED PARKASH
|
00152
|
HDFC0002327
|
2856
|
2856
|
Processed
|
09/11/2023
|
|
7274529023
|
|
VED PARKASH
|
HDFC BANK LTD(607152)
|
|
15
|
RANIA
|
HR-16-006-031-001/23229
(MANGALIA)
|
1216006000NRG24120920230087266
|
15/09/2023
|
SUMITRA
|
1216006WL001745
|
SUMITRA
|
00152
|
HDFC0002327
|
1785
|
1785
|
Processed
|
10/11/2023
|
|
7274529025
|
|
SUMITRA
|
UNION BANK OF INDIA(508500)
|
|
16
|
RANIA
|
HR-16-006-031-001/7347
(MANGALIA)
|
1216006000NRG24120920230087305
|
15/09/2023
|
HANS RAJ
|
1216006WL001745
|
HANS RAJ
|
00152
|
HDFC0002327
|
2856
|
2856
|
Processed
|
09/11/2023
|
|
7274529024
|
|
HANS RAJ
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7497
|
7497
|
|
|
|
|
|
|
|
|
17
|
RANIA
|
HR-16-006-031-001/23244
(MANGALIA)
|
1216006000NRG24120920230087272
|
15/09/2023
|
RADHESHAM
|
1216006WL001745
|
RADHESHAM
|
00154
|
PUNB0HGB001
|
2142
|
2142
|
Processed
|
09/11/2023
|
|
7274529124
|
|
RADHE SHAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2142
|
2142
|
|
|
|
|
|
|
|
|
18
|
RANIA
|
HR-16-006-031-001/7435
(MANGALIA)
|
1216006000NRG24120920230087328
|
15/09/2023
|
BIRKHA SINGH
|
1216006WL001745
|
BIRKHA SINGH
|
00354
|
PUNB0176410
|
2142
|
2142
|
Processed
|
09/11/2023
|
|
7274528997
|
|
BIRKHARAMSOMANIRAM
|
THE SIRSA CENTRAL CO-OP BANK LTD(607826)
|
|
19
|
RANIA
|
HR-16-006-031-001/97315
(MANGALIA)
|
1216006000NRG24120920230087383
|
15/09/2023
|
SONU RAM
|
1216006WL001745
|
SONU RAM
|
00354
|
PUNB0176410
|
2499
|
2499
|
Processed
|
09/11/2023
|
|
7274528998
|
|
SONU RAM
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4641
|
4641
|
|
|
|
|
|
|
|
|
20
|
RANIA
|
HR-16-006-031-001/97292
(MANGALIA)
|
1216006000NRG24120920230087373
|
15/09/2023
|
GYAN CHAND
|
1216006WL001745
|
GYAN CHAND
|
00354
|
PUNB0456200
|
2499
|
2499
|
Processed
|
09/11/2023
|
|
7274528996
|
|
GYAN CHAND SO LAL CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2499
|
2499
|
|
|
|
|
|
|
|
|
21
|
RANIA
|
HR-16-006-031-001/23221
(MANGALIA)
|
1216006000NRG24120920230087262
|
15/09/2023
|
SUMAN BALA
|
1216006WL001745
|
SUMAN BALA
|
00415
|
SBIN0006035
|
1428
|
1428
|
Processed
|
09/11/2023
|
|
7274529076
|
|
Miss. Suman Bala
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
RANIA
|
HR-16-006-031-001/23235
(MANGALIA)
|
1216006000NRG24120920230087269
|
15/09/2023
|
GUDDI DEVI
|
1216006WL001745
|
GUDDI DEVI
|
00415
|
SBIN0006035
|
1785
|
1785
|
Processed
|
10/11/2023
|
|
7274529072
|
|
GUDDI DEVI
|
UNION BANK OF INDIA(508500)
|
|
23
|
RANIA
|
HR-16-006-031-001/23235
(MANGALIA)
|
1216006000NRG24120920230087270
|
15/09/2023
|
Roshni Devi
|
1216006WL001745
|
Roshni Devi
|
00415
|
SBIN0006035
|
1428
|
1428
|
Processed
|
10/11/2023
|
|
7274529020
|
|
ROSHNI DEVI
|
UNION BANK OF INDIA(508500)
|
|
24
|
RANIA
|
HR-16-006-031-001/23241
(MANGALIA)
|
1216006000NRG24120920230087271
|
15/09/2023
|
MAHENDER SINGH
|
1216006WL001745
|
MAHENDER SINGH
|
00415
|
SBIN0006035
|
1785
|
1785
|
Processed
|
10/11/2023
|
|
7274529039
|
|
MR MAHINDER SINGH SO GOPI RAM
|
STATE BANK OF INDIA(508548)
|
|
25
|
RANIA
|
HR-16-006-031-001/23247
(MANGALIA)
|
1216006000NRG24120920230087274
|
15/09/2023
|
CHANDER KANTA
|
1216006WL001745
|
CHANDER KANTA
|
00415
|
SBIN0006035
|
1428
|
1428
|
Processed
|
10/11/2023
|
|
7274529077
|
|
CHANDARKANTA
|
UNION BANK OF INDIA(508500)
|
|
26
|
RANIA
|
HR-16-006-031-001/23254
(MANGALIA)
|
1216006000NRG24120920230087275
|
15/09/2023
|
GUDDI DEVI
|
1216006WL001745
|
GUDDI DEVI
|
00415
|
SBIN0006035
|
714
|
714
|
Processed
|
10/11/2023
|
|
7274529063
|
|
MISS GUDDI DEVI WO ROOP RAM
|
STATE BANK OF INDIA(508548)
|
|
27
|
RANIA
|
HR-16-006-031-001/23258
(MANGALIA)
|
1216006000NRG24120920230087278
|
15/09/2023
|
VIJAY PAL
|
1216006WL001745
|
VIJAY PAL
|
00415
|
SBIN0006035
|
1785
|
1785
|
Processed
|
10/11/2023
|
|
7274529001
|
|
MR VIJAY PAL
|
STATE BANK OF INDIA(508548)
|
|
28
|
RANIA
|
HR-16-006-031-001/23261
(MANGALIA)
|
1216006000NRG24120920230087279
|
15/09/2023
|
Narinder Kaur
|
1216006WL001745
|
Narinder Kaur
|
00415
|
SBIN0006035
|
2142
|
2142
|
Processed
|
10/11/2023
|
|
7274528999
|
|
NARINDER KAUR
|
UNION BANK OF INDIA(508500)
|
|
29
|
RANIA
|
HR-16-006-031-001/23264
(MANGALIA)
|
1216006000NRG24120920230087280
|
15/09/2023
|
TEEJAN DEVI
|
1216006WL001745
|
TEEJAN DEVI
|
00415
|
SBIN0006035
|
2142
|
2142
|
Processed
|
10/11/2023
|
|
7274529062
|
|
MISS TIJA DEVI WO TARA CHAND
|
STATE BANK OF INDIA(508548)
|
|
30
|
RANIA
|
HR-16-006-031-001/23270
(MANGALIA)
|
1216006000NRG24120920230087281
|
15/09/2023
|
SURENDER KUMAR
|
1216006WL001745
|
SURENDER KUMAR
|
00415
|
SBIN0006035
|
1428
|
1428
|
Processed
|
10/11/2023
|
|
7274529027
|
|
MR SURENDER KUMAR
|
STATE BANK OF INDIA(508548)
|
|
31
|
RANIA
|
HR-16-006-031-001/23275
(MANGALIA)
|
1216006000NRG24120920230087285
|
15/09/2023
|
GUDDI DEVI
|
1216006WL001745
|
GUDDI DEVI
|
00415
|
SBIN0006035
|
1785
|
1785
|
Processed
|
10/11/2023
|
|
7274529026
|
|
GUDDI DEVI
|
UNION BANK OF INDIA(508500)
|
|
32
|
RANIA
|
HR-16-006-031-001/23276
(MANGALIA)
|
1216006000NRG24120920230087286
|
15/09/2023
|
RANI DEVI
|
1216006WL001745
|
RANI DEVI
|
00415
|
SBIN0006035
|
2142
|
2142
|
Processed
|
10/11/2023
|
|
7274529074
|
|
MRS RANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
33
|
RANIA
|
HR-16-006-031-001/23283
(MANGALIA)
|
1216006000NRG24120920230087289
|
15/09/2023
|
KRISHNA DEVI
|
1216006WL001745
|
KRISHNA DEVI
|
00415
|
SBIN0006035
|
1071
|
1071
|
Processed
|
10/11/2023
|
|
7274529019
|
|
MRS KRISHNA DEVI
|
STATE BANK OF INDIA(508548)
|
|
34
|
RANIA
|
HR-16-006-031-001/7330
(MANGALIA)
|
1216006000NRG24120920230087297
|
15/09/2023
|
ANGURI DEVI
|
1216006WL001745
|
ANGURI DEVI
|
00415
|
SBIN0006035
|
2142
|
2142
|
Processed
|
10/11/2023
|
|
7274529071
|
|
ANGURI DEVI
|
UNION BANK OF INDIA(508500)
|
|
35
|
RANIA
|
HR-16-006-031-001/7339
(MANGALIA)
|
1216006000NRG24120920230087300
|
15/09/2023
|
Kalawati
|
1216006WL001745
|
Kalawati
|
00415
|
SBIN0006035
|
714
|
714
|
Processed
|
10/11/2023
|
|
7274529084
|
|
MRS KALAWATI
|
STATE BANK OF INDIA(508548)
|
|
36
|
RANIA
|
HR-16-006-031-001/7343
(MANGALIA)
|
1216006000NRG24120920230087301
|
15/09/2023
|
SURI DEVI
|
1216006WL001745
|
SURI DEVI
|
00415
|
SBIN0006035
|
1428
|
1428
|
Processed
|
10/11/2023
|
|
7274529079
|
|
MRS BHURI DEVI
|
STATE BANK OF INDIA(508548)
|
|
37
|
RANIA
|
HR-16-006-031-001/7345
(MANGALIA)
|
1216006000NRG24120920230087304
|
15/09/2023
|
KAMLESH
|
1216006WL001745
|
KAMLESH
|
00415
|
SBIN0006035
|
1428
|
1428
|
Processed
|
10/11/2023
|
|
7274529004
|
|
MRS KAMLESH KAMLESH
|
STATE BANK OF INDIA(508548)
|
|
38
|
RANIA
|
HR-16-006-031-001/7349
(MANGALIA)
|
1216006000NRG24120920230087307
|
15/09/2023
|
RamPartap
|
1216006WL001745
|
RamPartap
|
00415
|
SBIN0006035
|
714
|
714
|
Processed
|
09/11/2023
|
|
7274529028
|
|
RAM PRATAP
|
CANARA BANK(508532)
|
|
39
|
RANIA
|
HR-16-006-031-001/7410
(MANGALIA)
|
1216006000NRG24120920230087313
|
15/09/2023
|
BALBIR
|
1216006WL001745
|
BALBIR
|
00415
|
SBIN0006035
|
2142
|
2142
|
Processed
|
10/11/2023
|
|
7274529053
|
|
BALBIR
|
UNION BANK OF INDIA(508500)
|
|
40
|
RANIA
|
HR-16-006-031-001/7419
(MANGALIA)
|
1216006000NRG24120920230087317
|
15/09/2023
|
Santro
|
1216006WL001745
|
Santro
|
00415
|
SBIN0006035
|
1785
|
1785
|
Processed
|
10/11/2023
|
|
7274529018
|
|
MRS SANTRO
|
STATE BANK OF INDIA(508548)
|
|
41
|
RANIA
|
HR-16-006-031-001/7419
(MANGALIA)
|
1216006000NRG24120920230087316
|
15/09/2023
|
SARBATI
|
1216006WL001745
|
SARBATI
|
00415
|
SBIN0006035
|
1785
|
1785
|
Processed
|
10/11/2023
|
|
7274529078
|
|
MR SAVITRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
42
|
RANIA
|
HR-16-006-031-001/7435
(MANGALIA)
|
1216006000NRG24120920230087329
|
15/09/2023
|
CHHOTI DEVI
|
1216006WL001745
|
CHHOTI DEVI
|
00415
|
SBIN0006035
|
1785
|
1785
|
Processed
|
09/11/2023
|
|
7274529089
|
|
CHHOTIDEVIWOBIRKHARAM
|
THE SIRSA CENTRAL CO-OP BANK LTD(607826)
|
|
43
|
RANIA
|
HR-16-006-031-001/7443
(MANGALIA)
|
1216006000NRG24120920230087332
|
15/09/2023
|
PRITHVI RAM
|
1216006WL001745
|
PRITHVI RAM
|
00415
|
SBIN0006035
|
1428
|
1428
|
Processed
|
10/11/2023
|
|
7274529059
|
|
MR PRITHVI SINGH
|
STATE BANK OF INDIA(508548)
|
|
44
|
RANIA
|
HR-16-006-031-001/7456
(MANGALIA)
|
1216006000NRG24120920230087338
|
15/09/2023
|
SAROJ DEVI
|
1216006WL001745
|
SAROJ DEVI
|
00415
|
SBIN0006035
|
1428
|
1428
|
Processed
|
10/11/2023
|
|
7274529075
|
|
MRS SAROJ DEVI
|
STATE BANK OF INDIA(508548)
|
|
45
|
RANIA
|
HR-16-006-031-001/7529
(MANGALIA)
|
1216006000NRG24120920230087341
|
15/09/2023
|
THAKAR RAM
|
1216006WL001745
|
THAKAR RAM
|
00415
|
SBIN0006035
|
1428
|
1428
|
Processed
|
09/11/2023
|
|
7274529003
|
|
Mr. THAKAR RAM S/O HUKAM RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
RANIA
|
HR-16-006-031-001/7536
(MANGALIA)
|
1216006000NRG24120920230087342
|
15/09/2023
|
MIRA DEVI
|
1216006WL001745
|
MIRA DEVI
|
00415
|
SBIN0006035
|
1428
|
1428
|
Processed
|
10/11/2023
|
|
7274529038
|
|
MEERA
|
UNION BANK OF INDIA(508500)
|
|
47
|
RANIA
|
HR-16-006-031-001/7538
(MANGALIA)
|
1216006000NRG24120920230087343
|
15/09/2023
|
KOURA DEVI
|
1216006WL001745
|
KOURA DEVI
|
00415
|
SBIN0006035
|
1785
|
1785
|
Processed
|
09/11/2023
|
|
7274529037
|
|
KORANDAVIWOCHHOTURAM
|
THE SIRSA CENTRAL CO-OP BANK LTD(607826)
|
|
48
|
RANIA
|
HR-16-006-031-001/7594
(MANGALIA)
|
1216006000NRG24120920230087345
|
15/09/2023
|
INDERPAL
|
1216006WL001745
|
INDERPAL
|
00415
|
SBIN0006035
|
714
|
714
|
Processed
|
10/11/2023
|
|
7274529088
|
|
MR INDER PAL INDER PAL
|
STATE BANK OF INDIA(508548)
|
|
49
|
RANIA
|
HR-16-006-031-001/7610
(MANGALIA)
|
1216006000NRG24120920230087352
|
15/09/2023
|
SUMAN DEVI
|
1216006WL001745
|
SUMAN DEVI
|
00415
|
SBIN0006035
|
714
|
714
|
Processed
|
10/11/2023
|
|
7274529080
|
|
MRS SUMAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
50
|
RANIA
|
HR-16-006-031-001/97268
(MANGALIA)
|
1216006000NRG24120920230087358
|
15/09/2023
|
Sunita
|
1216006WL001745
|
Sunita
|
00415
|
SBIN0006035
|
1785
|
1785
|
Processed
|
10/11/2023
|
|
7274529083
|
|
SUNITA
|
UNION BANK OF INDIA(508500)
|
|
51
|
RANIA
|
HR-16-006-031-001/97276
(MANGALIA)
|
1216006000NRG24120920230087362
|
15/09/2023
|
JASPAL
|
1216006WL001745
|
JASPAL
|
00415
|
SBIN0006035
|
2142
|
2142
|
Processed
|
10/11/2023
|
|
7274529047
|
|
JASPAL
|
UNION BANK OF INDIA(508500)
|
|
52
|
RANIA
|
HR-16-006-031-001/97276
(MANGALIA)
|
1216006000NRG24120920230087363
|
15/09/2023
|
SUMAN DEVI
|
1216006WL001745
|
SUMAN DEVI
|
00415
|
SBIN0006035
|
2142
|
2142
|
Processed
|
10/11/2023
|
|
7274529048
|
|
SUMAN DEVI
|
UNION BANK OF INDIA(508500)
|
|
53
|
RANIA
|
HR-16-006-031-001/97278
(MANGALIA)
|
1216006000NRG24120920230087365
|
15/09/2023
|
RAJNI
|
1216006WL001745
|
RAJNI
|
00415
|
SBIN0006035
|
1071
|
1071
|
Processed
|
10/11/2023
|
|
7274529091
|
|
MRS RAJNI
|
STATE BANK OF INDIA(508548)
|
|
54
|
RANIA
|
HR-16-006-031-001/97281
(MANGALIA)
|
1216006000NRG24120920230087367
|
15/09/2023
|
RAMAN BALA
|
1216006WL001745
|
RAMAN BALA
|
00415
|
SBIN0006035
|
1428
|
1428
|
Processed
|
10/11/2023
|
|
7274529090
|
|
MRS RAMAN BALA
|
STATE BANK OF INDIA(508548)
|
|
55
|
RANIA
|
HR-16-006-031-001/97291
(MANGALIA)
|
1216006000NRG24120920230087371
|
15/09/2023
|
RAMESH
|
1216006WL001745
|
RAMESH
|
00415
|
SBIN0006035
|
714
|
714
|
Processed
|
09/11/2023
|
|
7274529070
|
|
Mr. RAMESH KUMAR S/O RAM KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
56
|
RANIA
|
HR-16-006-031-001/97309
(MANGALIA)
|
1216006000NRG24120920230087378
|
15/09/2023
|
MANJU BALA
|
1216006WL001745
|
MANJU BALA
|
00415
|
SBIN0006035
|
1428
|
1428
|
Processed
|
10/11/2023
|
|
7274529017
|
|
MRS MANJU BALA
|
STATE BANK OF INDIA(508548)
|
|
57
|
RANIA
|
HR-16-006-031-001/97312
(MANGALIA)
|
1216006000NRG24120920230087381
|
15/09/2023
|
PUSHPA DEVI
|
1216006WL001745
|
PUSHPA DEVI
|
00415
|
SBIN0006035
|
1428
|
1428
|
Processed
|
10/11/2023
|
|
7274529005
|
|
PUSHPA DEVI
|
UNION BANK OF INDIA(508500)
|
|
58
|
RANIA
|
HR-16-006-031-001/97312
(MANGALIA)
|
1216006000NRG24120920230087380
|
15/09/2023
|
SUNDER LAL
|
1216006WL001745
|
SUNDER LAL
|
00415
|
SBIN0006035
|
1071
|
1071
|
Processed
|
10/11/2023
|
|
7274529082
|
|
MR SUNDER LAL
|
STATE BANK OF INDIA(508548)
|
|
59
|
RANIA
|
HR-16-006-031-001/97315
(MANGALIA)
|
1216006000NRG24120920230087382
|
15/09/2023
|
KANTA DEVI
|
1216006WL001745
|
KANTA DEVI
|
00415
|
SBIN0006035
|
2499
|
2499
|
Processed
|
10/11/2023
|
|
7274529016
|
|
MRS KANTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
60
|
RANIA
|
HR-16-006-031-001/97329
(MANGALIA)
|
1216006000NRG24120920230087389
|
15/09/2023
|
Sunita
|
1216006WL001745
|
Sunita
|
00415
|
SBIN0006035
|
1785
|
1785
|
Processed
|
10/11/2023
|
|
7274529081
|
|
SUNITA
|
UNION BANK OF INDIA(508500)
|
|
61
|
RANIA
|
HR-16-006-031-001/97333
(MANGALIA)
|
1216006000NRG24120920230087390
|
15/09/2023
|
Sharda
|
1216006WL001745
|
Sharda
|
00415
|
SBIN0006035
|
2499
|
2499
|
Processed
|
10/11/2023
|
|
7274529002
|
|
MRS SHARDA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
63903
|
63903
|
|
|
|
|
|
|
|
|
62
|
RANIA
|
HR-16-006-031-001/23217
(MANGALIA)
|
1216006000NRG24120920230087261
|
15/09/2023
|
BIMLA DEVI
|
1216006WL001745
|
BIMLA DEVI
|
00415
|
SBIN0050602
|
1785
|
1785
|
Processed
|
10/11/2023
|
|
7274529041
|
|
MR SUBHASH KUMAR SO HARPAL
|
STATE BANK OF INDIA(508548)
|
|
63
|
RANIA
|
HR-16-006-031-001/23217
(MANGALIA)
|
1216006000NRG24120920230087260
|
15/09/2023
|
SUBHASH KUMAR
|
1216006WL001745
|
SUBHASH KUMAR
|
00415
|
SBIN0050602
|
1428
|
1428
|
Processed
|
10/11/2023
|
|
7274529040
|
|
MR SUBHASH KUMAR SO HARPAL
|
STATE BANK OF INDIA(508548)
|
|
64
|
RANIA
|
HR-16-006-031-001/23231
(MANGALIA)
|
1216006000NRG24120920230087267
|
15/09/2023
|
SEEMA RANI
|
1216006WL001745
|
SEEMA RANI
|
00415
|
SBIN0050602
|
714
|
714
|
Processed
|
10/11/2023
|
|
7274529042
|
|
SEEMA RANI
|
UNION BANK OF INDIA(508500)
|
|
65
|
RANIA
|
HR-16-006-031-001/23255
(MANGALIA)
|
1216006000NRG24120920230087276
|
15/09/2023
|
VIDHYA DEVI
|
1216006WL001745
|
VIDHYA DEVI
|
00415
|
SBIN0050602
|
1071
|
1071
|
Processed
|
10/11/2023
|
|
7274529057
|
|
MISS VIDYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
66
|
RANIA
|
HR-16-006-031-001/23258
(MANGALIA)
|
1216006000NRG24120920230087277
|
15/09/2023
|
RAJ BALA
|
1216006WL001745
|
RAJ BALA
|
00415
|
SBIN0050602
|
1785
|
1785
|
Processed
|
10/11/2023
|
|
7274529085
|
|
MISS RAJ BALA WO RAMESHWAR LAL
|
STATE BANK OF INDIA(508548)
|
|
67
|
RANIA
|
HR-16-006-031-001/23272
(MANGALIA)
|
1216006000NRG24120920230087282
|
15/09/2023
|
SAROJ DEVI
|
1216006WL001745
|
SAROJ DEVI
|
00415
|
SBIN0050602
|
1785
|
1785
|
Processed
|
10/11/2023
|
|
7274529065
|
|
SAROJ
|
UNION BANK OF INDIA(508500)
|
|
68
|
RANIA
|
HR-16-006-031-001/23285
(MANGALIA)
|
1216006000NRG24120920230087290
|
15/09/2023
|
DHARAM PAL
|
1216006WL001745
|
DHARAM PAL
|
00415
|
SBIN0050602
|
357
|
357
|
Processed
|
10/11/2023
|
|
7274529069
|
|
MR DHARAM PAL
|
STATE BANK OF INDIA(508548)
|
|
69
|
RANIA
|
HR-16-006-031-001/7321
(MANGALIA)
|
1216006000NRG24120920230087295
|
15/09/2023
|
KALAWATI DEVI
|
1216006WL001745
|
KALAWATI DEVI
|
00415
|
SBIN0050602
|
2856
|
2856
|
Processed
|
10/11/2023
|
|
7274529030
|
|
KALAVATI
|
UNION BANK OF INDIA(508500)
|
|
70
|
RANIA
|
HR-16-006-031-001/7321
(MANGALIA)
|
1216006000NRG24120920230087294
|
15/09/2023
|
PREM CHAND
|
1216006WL001745
|
PREM CHAND
|
00415
|
SBIN0050602
|
2856
|
2856
|
Processed
|
10/11/2023
|
|
7274529032
|
|
PREM CHAND
|
UNION BANK OF INDIA(508500)
|
|
71
|
RANIA
|
HR-16-006-031-001/7327
(MANGALIA)
|
1216006000NRG24120920230087296
|
15/09/2023
|
VIDYA DEVI
|
1216006WL001745
|
VIDYA DEVI
|
00415
|
SBIN0050602
|
357
|
357
|
Processed
|
09/11/2023
|
|
7274529036
|
|
VIDYADEVIWOKRISHANKUMAR
|
THE SIRSA CENTRAL CO-OP BANK LTD(607826)
|
|
72
|
RANIA
|
HR-16-006-031-001/7331
(MANGALIA)
|
1216006000NRG24120920230087299
|
15/09/2023
|
SANTRO DEVI
|
1216006WL001745
|
SANTRO DEVI
|
00415
|
SBIN0050602
|
1428
|
1428
|
Processed
|
10/11/2023
|
|
7274529060
|
|
MISS SANTO SANTO
|
STATE BANK OF INDIA(508548)
|
|
73
|
RANIA
|
HR-16-006-031-001/7331
(MANGALIA)
|
1216006000NRG24120920230087298
|
15/09/2023
|
SHISH PAL
|
1216006WL001745
|
SHISH PAL
|
00415
|
SBIN0050602
|
714
|
714
|
Processed
|
10/11/2023
|
|
7274529054
|
|
MR SHISH PAL SO HUKMA RAM
|
STATE BANK OF INDIA(508548)
|
|
74
|
RANIA
|
HR-16-006-031-001/7344
(MANGALIA)
|
1216006000NRG24120920230087302
|
15/09/2023
|
KAMALA DEVI
|
1216006WL001745
|
KAMALA DEVI
|
00415
|
SBIN0050602
|
1785
|
1785
|
Processed
|
10/11/2023
|
|
7274529073
|
|
KAMLA DEVI
|
UNION BANK OF INDIA(508500)
|
|
75
|
RANIA
|
HR-16-006-031-001/7345
(MANGALIA)
|
1216006000NRG24120920230087303
|
15/09/2023
|
BHAGO DEVI
|
1216006WL001745
|
BHAGO DEVI
|
00415
|
SBIN0050602
|
2142
|
2142
|
Processed
|
10/11/2023
|
|
7274529066
|
|
MISS BHAGO DEVI WO AMI CHAND
|
STATE BANK OF INDIA(508548)
|
|
76
|
RANIA
|
HR-16-006-031-001/7347
(MANGALIA)
|
1216006000NRG24120920230087306
|
15/09/2023
|
KRISHANA DEVI
|
1216006WL001745
|
KRISHANA DEVI
|
00415
|
SBIN0050602
|
2142
|
2142
|
Processed
|
10/11/2023
|
|
7274529061
|
|
MRS KRAISHNA DEVI
|
STATE BANK OF INDIA(508548)
|
|
77
|
RANIA
|
HR-16-006-031-001/7349
(MANGALIA)
|
1216006000NRG24120920230087308
|
15/09/2023
|
KRISHANA DEVI
|
1216006WL001745
|
KRISHANA DEVI
|
00415
|
SBIN0050602
|
714
|
714
|
Processed
|
10/11/2023
|
|
7274529049
|
|
MISS KRISHNA DEVI WO RAM PARTAP
|
STATE BANK OF INDIA(508548)
|
|
78
|
RANIA
|
HR-16-006-031-001/7352
(MANGALIA)
|
1216006000NRG24120920230087309
|
15/09/2023
|
ROSHNI DEVI
|
1216006WL001745
|
ROSHNI DEVI
|
00415
|
SBIN0050602
|
2499
|
2499
|
Processed
|
10/11/2023
|
|
7274529052
|
|
ROSHNI DEVI
|
UNION BANK OF INDIA(508500)
|
|
79
|
RANIA
|
HR-16-006-031-001/7401
(MANGALIA)
|
1216006000NRG24120920230087311
|
15/09/2023
|
GUDDI
|
1216006WL001745
|
GUDDI
|
00415
|
SBIN0050602
|
2499
|
2499
|
Processed
|
09/11/2023
|
|
7274529035
|
|
GUDDIWODHARAMPAL
|
THE SIRSA CENTRAL CO-OP BANK LTD(607826)
|
|
80
|
RANIA
|
HR-16-006-031-001/7402
(MANGALIA)
|
1216006000NRG24120920230087312
|
15/09/2023
|
SOHAN LAL
|
1216006WL001745
|
SOHAN LAL
|
00415
|
SBIN0050602
|
2499
|
2499
|
Processed
|
10/11/2023
|
|
7274529031
|
|
MR SOHAN LAL SO JAGGU RAM
|
STATE BANK OF INDIA(508548)
|
|
81
|
RANIA
|
HR-16-006-031-001/7415
(MANGALIA)
|
1216006000NRG24120920230087315
|
15/09/2023
|
SAVITRI DEVI
|
1216006WL001745
|
SAVITRI DEVI
|
00415
|
SBIN0050602
|
2142
|
2142
|
Processed
|
10/11/2023
|
|
7274529056
|
|
MISS SAVITRI DEVI WO POKHAR RAM
|
STATE BANK OF INDIA(508548)
|
|
82
|
RANIA
|
HR-16-006-031-001/7420
(MANGALIA)
|
1216006000NRG24120920230087318
|
15/09/2023
|
RAM KUMAR
|
1216006WL001745
|
RAM KUMAR
|
00415
|
SBIN0050602
|
2856
|
2856
|
Processed
|
10/11/2023
|
|
7274529044
|
|
MR RAM KUMAR
|
STATE BANK OF INDIA(508548)
|
|
83
|
RANIA
|
HR-16-006-031-001/7420
(MANGALIA)
|
1216006000NRG24120920230087319
|
15/09/2023
|
TARO DEVI
|
1216006WL001745
|
TARO DEVI
|
00415
|
SBIN0050602
|
2499
|
2499
|
Processed
|
10/11/2023
|
|
7274529068
|
|
TARO DEVI
|
UNION BANK OF INDIA(508500)
|
|
84
|
RANIA
|
HR-16-006-031-001/7426
(MANGALIA)
|
1216006000NRG24120920230087320
|
15/09/2023
|
NAND RAM
|
1216006WL001745
|
NAND RAM
|
00415
|
SBIN0050602
|
357
|
357
|
Processed
|
09/11/2023
|
|
7274529045
|
|
NANDRAMSOBIRBAL
|
THE SIRSA CENTRAL CO-OP BANK LTD(607826)
|
|
85
|
RANIA
|
HR-16-006-031-001/7428
(MANGALIA)
|
1216006000NRG24120920230087323
|
15/09/2023
|
SEEMA RANI
|
1216006WL001745
|
SEEMA RANI
|
00415
|
SBIN0050602
|
2142
|
2142
|
Processed
|
10/11/2023
|
|
7274529050
|
|
MRS SEEMA RANI
|
STATE BANK OF INDIA(508548)
|
|
86
|
RANIA
|
HR-16-006-031-001/7432
(MANGALIA)
|
1216006000NRG24120920230087325
|
15/09/2023
|
ANCHAI
|
1216006WL001745
|
ANCHAI
|
00415
|
SBIN0050602
|
2499
|
2499
|
Processed
|
10/11/2023
|
|
7274529058
|
|
ANCHI DEVI
|
UNION BANK OF INDIA(508500)
|
|
87
|
RANIA
|
HR-16-006-031-001/7432
(MANGALIA)
|
1216006000NRG24120920230087324
|
15/09/2023
|
DUNI RAM
|
1216006WL001745
|
DUNI RAM
|
00415
|
SBIN0050602
|
2142
|
2142
|
Processed
|
10/11/2023
|
|
7274529055
|
|
MR DUNI RAM
|
STATE BANK OF INDIA(508548)
|
|
88
|
RANIA
|
HR-16-006-031-001/7438
(MANGALIA)
|
1216006000NRG24120920230087330
|
15/09/2023
|
BIMLA DEVI
|
1216006WL001745
|
BIMLA DEVI
|
00415
|
SBIN0050602
|
714
|
714
|
Processed
|
10/11/2023
|
|
7274529033
|
|
BIMLA DEVI
|
UNION BANK OF INDIA(508500)
|
|
89
|
RANIA
|
HR-16-006-031-001/7443
(MANGALIA)
|
1216006000NRG24120920230087333
|
15/09/2023
|
KAMALA DEVI
|
1216006WL001745
|
KAMALA DEVI
|
00415
|
SBIN0050602
|
357
|
357
|
Processed
|
09/11/2023
|
|
7274529064
|
|
KAMLA DEVI W/O PRITHVI SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
90
|
RANIA
|
HR-16-006-031-001/7451
(MANGALIA)
|
1216006000NRG24120920230087335
|
15/09/2023
|
SHARDA DEVI
|
1216006WL001745
|
SHARDA DEVI
|
00415
|
SBIN0050602
|
2142
|
2142
|
Processed
|
10/11/2023
|
|
7274529087
|
|
MR BHOOP SINGH SO HARPAL
|
STATE BANK OF INDIA(508548)
|
|
91
|
RANIA
|
HR-16-006-031-001/7455
(MANGALIA)
|
1216006000NRG24120920230087336
|
15/09/2023
|
MAYA RANI
|
1216006WL001745
|
MAYA RANI
|
00415
|
SBIN0050602
|
1785
|
1785
|
Processed
|
10/11/2023
|
|
7274529086
|
|
MRS MAYA RANI WO PURAN CHAND
|
STATE BANK OF INDIA(508548)
|
|
92
|
RANIA
|
HR-16-006-031-001/7456
(MANGALIA)
|
1216006000NRG24120920230087337
|
15/09/2023
|
SAHAB RAM
|
1216006WL001745
|
SAHAB RAM
|
00415
|
SBIN0050602
|
1785
|
1785
|
Processed
|
10/11/2023
|
|
7274529043
|
|
MR SAHAB RAM SO SHRAVTA RAM
|
STATE BANK OF INDIA(508548)
|
|
93
|
RANIA
|
HR-16-006-031-001/7466
(MANGALIA)
|
1216006000NRG24120920230087339
|
15/09/2023
|
GUDDI DEVI
|
1216006WL001745
|
GUDDI DEVI
|
00415
|
SBIN0050602
|
1785
|
1785
|
Processed
|
10/11/2023
|
|
7274529067
|
|
MRS GUDDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
94
|
RANIA
|
HR-16-006-031-001/7469
(MANGALIA)
|
1216006000NRG24120920230087340
|
15/09/2023
|
SHANTI DEVI
|
1216006WL001745
|
SHANTI DEVI
|
00415
|
SBIN0050602
|
2856
|
2856
|
Processed
|
10/11/2023
|
|
7274529034
|
|
MISS SHANTI DEVI WO SHANKER LAL
|
STATE BANK OF INDIA(508548)
|
|
95
|
RANIA
|
HR-16-006-031-001/7598
(MANGALIA)
|
1216006000NRG24120920230087347
|
15/09/2023
|
SUNHERI DEVI
|
1216006WL001745
|
SUNHERI DEVI
|
00415
|
SBIN0050602
|
1785
|
1785
|
Processed
|
10/11/2023
|
|
7274529051
|
|
MRS SUNHARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
96
|
RANIA
|
HR-16-006-031-001/7600
(MANGALIA)
|
1216006000NRG24120920230087348
|
15/09/2023
|
BIMLA
|
1216006WL001745
|
BIMLA
|
00415
|
SBIN0050602
|
1428
|
1428
|
Processed
|
10/11/2023
|
|
7274529029
|
|
BIMLA
|
UNION BANK OF INDIA(508500)
|
|
97
|
RANIA
|
HR-16-006-031-001/7601
(MANGALIA)
|
1216006000NRG24120920230087349
|
15/09/2023
|
NEETU RANI
|
1216006WL001745
|
NEETU RANI
|
00415
|
SBIN0050602
|
2142
|
2142
|
Processed
|
10/11/2023
|
|
7274529046
|
|
RITU RANI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
62832
|
62832
|
|
|
|
|
|
|
|
|
98
|
RANIA
|
HR-16-006-031-001/23223
(MANGALIA)
|
1216006000NRG24120920230087263
|
15/09/2023
|
DARSHNA RANI
|
1216006WL001745
|
DARSHNA RANI
|
00468
|
UBIN0572454
|
1428
|
1428
|
Processed
|
10/11/2023
|
|
7274529104
|
|
DARSHNA
|
UNION BANK OF INDIA(508500)
|
|
99
|
RANIA
|
HR-16-006-031-001/23224
(MANGALIA)
|
1216006000NRG24120920230087264
|
15/09/2023
|
LICHHMA DEVI
|
1216006WL001745
|
LICHHMA DEVI
|
00468
|
UBIN0572454
|
714
|
714
|
Processed
|
10/11/2023
|
|
7274529106
|
|
LICHHMA DEVI
|
UNION BANK OF INDIA(508500)
|
|
100
|
RANIA
|
HR-16-006-031-001/23274
(MANGALIA)
|
1216006000NRG24120920230087283
|
15/09/2023
|
SUBHASH
|
1216006WL001745
|
SUBHASH
|
00468
|
UBIN0572454
|
2499
|
2499
|
Processed
|
10/11/2023
|
|
7274529101
|
|
MR SUBHASH SUBHASH
|
STATE BANK OF INDIA(508548)
|
|
101
|
RANIA
|
HR-16-006-031-001/23274
(MANGALIA)
|
1216006000NRG24120920230087284
|
15/09/2023
|
SUMAN
|
1216006WL001745
|
SUMAN
|
00468
|
UBIN0572454
|
1071
|
1071
|
Processed
|
09/11/2023
|
|
7274529123
|
|
SUMAN
|
CANARA BANK(508532)
|
|
102
|
RANIA
|
HR-16-006-031-001/23278
(MANGALIA)
|
1216006000NRG24120920230087287
|
15/09/2023
|
MANGTU RAM
|
1216006WL001745
|
MANGTU RAM
|
00468
|
UBIN0572454
|
357
|
357
|
Processed
|
10/11/2023
|
|
7274529093
|
|
MR MANGTU RAM
|
STATE BANK OF INDIA(508548)
|
|
103
|
RANIA
|
HR-16-006-031-001/23278
(MANGALIA)
|
1216006000NRG24120920230087288
|
15/09/2023
|
SANTRO DEVI
|
1216006WL001745
|
SANTRO DEVI
|
00468
|
UBIN0572454
|
357
|
357
|
Processed
|
10/11/2023
|
|
7274529092
|
|
SANTRO DEVI
|
UNION BANK OF INDIA(508500)
|
|
104
|
RANIA
|
HR-16-006-031-001/25025
(MANGALIA)
|
1216006000NRG24120920230087292
|
15/09/2023
|
SANTRO DEVI
|
1216006WL001745
|
SANTRO DEVI
|
00468
|
UBIN0572454
|
1785
|
1785
|
Processed
|
10/11/2023
|
|
7274529111
|
|
SANTRO DEVI
|
UNION BANK OF INDIA(508500)
|
|
105
|
RANIA
|
HR-16-006-031-001/25026
(MANGALIA)
|
1216006000NRG24120920230087293
|
15/09/2023
|
MANJU
|
1216006WL001745
|
MANJU
|
00468
|
UBIN0572454
|
2142
|
2142
|
Processed
|
10/11/2023
|
|
7274529113
|
|
MANJU
|
UNION BANK OF INDIA(508500)
|
|
106
|
RANIA
|
HR-16-006-031-001/7353
(MANGALIA)
|
1216006000NRG24120920230087310
|
15/09/2023
|
Shanti Devi
|
1216006WL001745
|
Shanti Devi
|
00468
|
UBIN0572454
|
2142
|
2142
|
Processed
|
10/11/2023
|
|
7274529102
|
|
SHANTI DEVI
|
UNION BANK OF INDIA(508500)
|
|
107
|
RANIA
|
HR-16-006-031-001/7414
(MANGALIA)
|
1216006000NRG24120920230087314
|
15/09/2023
|
MANGAL SINGH
|
1216006WL001745
|
MANGAL SINGH
|
00468
|
UBIN0572454
|
357
|
357
|
Processed
|
10/11/2023
|
|
7274529117
|
|
MANGAL SINGH
|
UNION BANK OF INDIA(508500)
|
|
108
|
RANIA
|
HR-16-006-031-001/7432
(MANGALIA)
|
1216006000NRG24120920230087326
|
15/09/2023
|
REKHA RANI
|
1216006WL001745
|
REKHA RANI
|
00468
|
UBIN0572454
|
2142
|
2142
|
Processed
|
10/11/2023
|
|
7274529112
|
|
REKHA RANI
|
UNION BANK OF INDIA(508500)
|
|
109
|
RANIA
|
HR-16-006-031-001/7433
(MANGALIA)
|
1216006000NRG24120920230087327
|
15/09/2023
|
Kamlesh
|
1216006WL001745
|
Kamlesh
|
00468
|
UBIN0572454
|
1785
|
1785
|
Processed
|
10/11/2023
|
|
7274529114
|
|
KAMLESH
|
UNION BANK OF INDIA(508500)
|
|
110
|
RANIA
|
HR-16-006-031-001/7542
(MANGALIA)
|
1216006000NRG24120920230087344
|
15/09/2023
|
RAMESHWARI
|
1216006WL001745
|
RAMESHWARI
|
00468
|
UBIN0572454
|
1785
|
1785
|
Processed
|
10/11/2023
|
|
7274529099
|
|
RAMESHWARI
|
UNION BANK OF INDIA(508500)
|
|
111
|
RANIA
|
HR-16-006-031-001/7594
(MANGALIA)
|
1216006000NRG24120920230087346
|
15/09/2023
|
Shilochana
|
1216006WL001745
|
Shilochana
|
00468
|
UBIN0572454
|
1071
|
1071
|
Processed
|
10/11/2023
|
|
7274529105
|
|
SALOCHNA
|
UNION BANK OF INDIA(508500)
|
|
112
|
RANIA
|
HR-16-006-031-001/7603
(MANGALIA)
|
1216006000NRG24120920230087350
|
15/09/2023
|
SUMITRA
|
1216006WL001745
|
SUMITRA
|
00468
|
UBIN0572454
|
1785
|
1785
|
Processed
|
10/11/2023
|
|
7274529100
|
|
SUMITRA DEVI
|
UNION BANK OF INDIA(508500)
|
|
113
|
RANIA
|
HR-16-006-031-001/97248
(MANGALIA)
|
1216006000NRG24120920230087355
|
15/09/2023
|
MAYA DEVI
|
1216006WL001745
|
MAYA DEVI
|
00468
|
UBIN0572454
|
1785
|
1785
|
Processed
|
10/11/2023
|
|
7274529094
|
|
MRS MAYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
114
|
RANIA
|
HR-16-006-031-001/97254
(MANGALIA)
|
1216006000NRG24120920230087356
|
15/09/2023
|
CHANDERKALA
|
1216006WL001745
|
CHANDERKALA
|
00468
|
UBIN0572454
|
2499
|
2499
|
Processed
|
10/11/2023
|
|
7274529103
|
|
CHANDER KALA
|
UNION BANK OF INDIA(508500)
|
|
115
|
RANIA
|
HR-16-006-031-001/97268
(MANGALIA)
|
1216006000NRG24120920230087357
|
15/09/2023
|
ROHTASH
|
1216006WL001745
|
ROHTASH
|
00468
|
UBIN0572454
|
1785
|
1785
|
Processed
|
10/11/2023
|
|
7274529096
|
|
ROHTASH
|
UNION BANK OF INDIA(508500)
|
|
116
|
RANIA
|
HR-16-006-031-001/97269
(MANGALIA)
|
1216006000NRG24120920230087359
|
15/09/2023
|
HIRA LAL
|
1216006WL001745
|
HIRA LAL
|
00468
|
UBIN0572454
|
714
|
714
|
Processed
|
10/11/2023
|
|
7274529116
|
|
MR HEERA LAL
|
STATE BANK OF INDIA(508548)
|
|
117
|
RANIA
|
HR-16-006-031-001/97271
(MANGALIA)
|
1216006000NRG24120920230087360
|
15/09/2023
|
SUNITA RANI
|
1216006WL001745
|
SUNITA RANI
|
00468
|
UBIN0572454
|
1785
|
1785
|
Processed
|
10/11/2023
|
|
7274529107
|
|
SUNITA RANI
|
UNION BANK OF INDIA(508500)
|
|
118
|
RANIA
|
HR-16-006-031-001/97272
(MANGALIA)
|
1216006000NRG24120920230087361
|
15/09/2023
|
RACHNA
|
1216006WL001745
|
RACHNA
|
00468
|
UBIN0572454
|
1785
|
1785
|
Processed
|
10/11/2023
|
|
7274529097
|
|
RACHANA
|
UNION BANK OF INDIA(508500)
|
|
119
|
RANIA
|
HR-16-006-031-001/97281
(MANGALIA)
|
1216006000NRG24120920230087366
|
15/09/2023
|
DALIP SINGH
|
1216006WL001745
|
DALIP SINGH
|
00468
|
UBIN0572454
|
1785
|
1785
|
Processed
|
10/11/2023
|
|
7274529119
|
|
DALIP KUMAR
|
UNION BANK OF INDIA(508500)
|
|
120
|
RANIA
|
HR-16-006-031-001/97282
(MANGALIA)
|
1216006000NRG24120920230087368
|
15/09/2023
|
GEETA RANI
|
1216006WL001745
|
GEETA RANI
|
00468
|
UBIN0572454
|
1785
|
1785
|
Processed
|
10/11/2023
|
|
7274529098
|
|
GEETA RANI
|
UNION BANK OF INDIA(508500)
|
|
121
|
RANIA
|
HR-16-006-031-001/97297
(MANGALIA)
|
1216006000NRG24120920230087374
|
15/09/2023
|
VEERPAL KAUR
|
1216006WL001745
|
VEERPAL KAUR
|
00468
|
UBIN0572454
|
2142
|
2142
|
Processed
|
10/11/2023
|
|
7274529110
|
|
VIRPAL KAUR
|
UNION BANK OF INDIA(508500)
|
|
122
|
RANIA
|
HR-16-006-031-001/97299
(MANGALIA)
|
1216006000NRG24120920230087375
|
15/09/2023
|
BHAGIRATH
|
1216006WL001745
|
BHAGIRATH
|
00468
|
UBIN0572454
|
1071
|
1071
|
Processed
|
10/11/2023
|
|
7274529115
|
|
BHAGIRATH
|
UNION BANK OF INDIA(508500)
|
|
123
|
RANIA
|
HR-16-006-031-001/97299
(MANGALIA)
|
1216006000NRG24120920230087376
|
15/09/2023
|
KIRAN
|
1216006WL001745
|
KIRAN
|
00468
|
UBIN0572454
|
1785
|
1785
|
Processed
|
10/11/2023
|
|
7274529109
|
|
KIRAN
|
UNION BANK OF INDIA(508500)
|
|
124
|
RANIA
|
HR-16-006-031-001/97307
(MANGALIA)
|
1216006000NRG24120920230087377
|
15/09/2023
|
AMANDEEP KAUR
|
1216006WL001745
|
AMANDEEP KAUR
|
00468
|
UBIN0572454
|
1428
|
1428
|
Processed
|
09/11/2023
|
|
7274529120
|
|
AMANDEEP KAUR D/O JAGSIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
125
|
RANIA
|
HR-16-006-031-001/97311
(MANGALIA)
|
1216006000NRG24120920230087379
|
15/09/2023
|
MANJU
|
1216006WL001745
|
MANJU
|
00468
|
UBIN0572454
|
1785
|
1785
|
Processed
|
10/11/2023
|
|
7274529108
|
|
MANJU
|
UNION BANK OF INDIA(508500)
|
|
126
|
RANIA
|
HR-16-006-031-001/97319
(MANGALIA)
|
1216006000NRG24120920230087385
|
15/09/2023
|
MONIKA RANI
|
1216006WL001745
|
MONIKA RANI
|
00468
|
UBIN0572454
|
357
|
357
|
Processed
|
10/11/2023
|
|
7274529095
|
|
MONIKA RANI
|
UNION BANK OF INDIA(508500)
|
|
127
|
RANIA
|
HR-16-006-031-001/97324
(MANGALIA)
|
1216006000NRG24120920230087386
|
15/09/2023
|
Dharmo Devi
|
1216006WL001745
|
Dharmo Devi
|
00468
|
UBIN0572454
|
357
|
357
|
Processed
|
10/11/2023
|
|
7274529118
|
|
DHARMO DEVI
|
UNION BANK OF INDIA(508500)
|
|
128
|
RANIA
|
HR-16-006-031-001/97326
(MANGALIA)
|
1216006000NRG24120920230087387
|
15/09/2023
|
santosh
|
1216006WL001745
|
santosh
|
00468
|
UBIN0572454
|
714
|
714
|
Processed
|
10/11/2023
|
|
7274529121
|
|
MR JOGINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
129
|
RANIA
|
HR-16-006-031-001/97326
(MANGALIA)
|
1216006000NRG24120920230087388
|
15/09/2023
|
Santosh
|
1216006WL001745
|
Santosh
|
00468
|
UBIN0572454
|
1785
|
1785
|
Processed
|
10/11/2023
|
|
7274529122
|
|
SANTOSH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46767
|
46767
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
212415
|
212415
|
|
|
|
|
|
|
|