|
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-03-003-010-001/68
(BHANSI MAJRA)
|
1203003000NRG23190520220003611
|
20/05/2022
|
KARAM BIR
|
1203003WL0000157
|
KARAM BIR
|
00032
|
UTIB0000314
|
3310
|
3310
|
Processed
|
26/05/2022
|
|
1594405727
|
|
KARAMBIR SINGH S/O PHUL SINGH
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3310
|
3310
|
|
|
|
|
|
|
|
|
2
|
THANESAR
|
HR-03-003-010-001/55
(BHANSI MAJRA)
|
1203003000NRG23190520220003605
|
20/05/2022
|
SONIA
|
1203003WL0000157
|
SONIA
|
00089
|
CBIN0284301
|
3972
|
3972
|
Processed
|
26/05/2022
|
|
1594405755
|
|
Mrs. SONIA WO SH SANJAY
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
THANESAR
|
HR-03-003-079-001/112
(GHARARSI)
|
1203003000NRG23190520220003634
|
20/05/2022
|
NAFE SINGH
|
1203003WL0000157
|
NAFE SINGH
|
00089
|
CBIN0284301
|
4303
|
4303
|
Processed
|
26/05/2022
|
|
1594405681
|
|
Mr. NAFE SINGH S/O SH FAKIR CHAND
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8275
|
8275
|
|
|
|
|
|
|
|
|
4
|
THANESAR
|
HR-03-003-079-001/10
(GHARARSI)
|
1203003000NRG23190520220003628
|
20/05/2022
|
MEWA DEVI
|
1203003WL0000157
|
MEWA DEVI
|
00154
|
PUNB0HGB001
|
2979
|
2979
|
Processed
|
26/05/2022
|
|
1594405756
|
|
MEWA DEVI
|
INDUSIND BANK(607189)
|
|
5
|
THANESAR
|
HR-03-003-079-001/11
(GHARARSI)
|
1203003000NRG23190520220003632
|
20/05/2022
|
BHEER BHAN
|
1203003WL0000157
|
BHEER BHAN
|
00154
|
PUNB0HGB001
|
3972
|
3972
|
Processed
|
26/05/2022
|
|
1594405710
|
|
CHANDER PATI W/O SH BIR BHAN
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
6
|
THANESAR
|
HR-03-003-079-001/111
(GHARARSI)
|
1203003000NRG23190520220003633
|
20/05/2022
|
ROASHNI
|
1203003WL0000157
|
ROASHNI
|
00154
|
PUNB0HGB001
|
4303
|
4303
|
Processed
|
26/05/2022
|
|
1594405702
|
|
ROSHANI W/O SOM DUTT
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
7
|
THANESAR
|
HR-03-003-079-001/112
(GHARARSI)
|
1203003000NRG23190520220003635
|
20/05/2022
|
KRISHANA
|
1203003WL0000157
|
KRISHANA
|
00154
|
PUNB0HGB001
|
4303
|
4303
|
Processed
|
26/05/2022
|
|
1594405706
|
|
KISHAN DEVI W/O NAFE SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
8
|
THANESAR
|
HR-03-003-079-001/124
(GHARARSI)
|
1203003000NRG23190520220003636
|
20/05/2022
|
RAM PAL
|
1203003WL0000157
|
RAM PAL
|
00154
|
PUNB0HGB001
|
2979
|
2979
|
Processed
|
26/05/2022
|
|
1594405719
|
|
RAMPAL S/O GANGA RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
9
|
THANESAR
|
HR-03-003-079-001/13
(GHARARSI)
|
1203003000NRG23190520220003637
|
20/05/2022
|
Mamtesh
|
1203003WL0000157
|
Mamtesh
|
00154
|
PUNB0HGB001
|
3972
|
3972
|
Processed
|
26/05/2022
|
|
1594405708
|
|
MAMTESH WO ISHWAR SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
10
|
THANESAR
|
HR-03-003-079-001/14
(GHARARSI)
|
1203003000NRG23190520220003638
|
20/05/2022
|
RAMPYARI
|
1203003WL0000157
|
RAMPYARI
|
00154
|
PUNB0HGB001
|
3972
|
3972
|
Processed
|
26/05/2022
|
|
1594405765
|
|
RAMPYARI W/O RAGHBIR SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
11
|
THANESAR
|
HR-03-003-079-001/16
(GHARARSI)
|
1203003000NRG23190520220003640
|
20/05/2022
|
RAJENDER SINGH
|
1203003WL0000157
|
RAJENDER SINGH
|
00154
|
PUNB0HGB001
|
4303
|
4303
|
Processed
|
26/05/2022
|
|
1594405761
|
|
VIKRAM SINGH SO DHARAM PAL
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
12
|
THANESAR
|
HR-03-003-079-001/172
(GHARARSI)
|
1203003000NRG23190520220003644
|
20/05/2022
|
Balvinder singh
|
1203003WL0000157
|
Balvinder singh
|
00154
|
PUNB0HGB001
|
4303
|
4303
|
Processed
|
26/05/2022
|
|
1594405720
|
|
BALWINDER
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
13
|
THANESAR
|
HR-03-003-079-001/174
(GHARARSI)
|
1203003000NRG23190520220003645
|
20/05/2022
|
Mahindero Devi
|
1203003WL0000157
|
Mahindero Devi
|
00154
|
PUNB0HGB001
|
3972
|
3972
|
Processed
|
26/05/2022
|
|
1594405707
|
|
MAHINDERO DEVI WO BALBIR SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
14
|
THANESAR
|
HR-03-003-079-001/18
(GHARARSI)
|
1203003000NRG23190520220003648
|
20/05/2022
|
VIKRAM
|
1203003WL0000157
|
VIKRAM
|
00154
|
PUNB0HGB001
|
3972
|
3972
|
Processed
|
26/05/2022
|
|
1594405762
|
|
RUKMAN W/O MOTI RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
15
|
THANESAR
|
HR-03-003-079-001/185
(GHARARSI)
|
1203003000NRG23190520220003649
|
20/05/2022
|
Suman Devi
|
1203003WL0000157
|
Suman Devi
|
00154
|
PUNB0HGB001
|
2979
|
2979
|
Processed
|
26/05/2022
|
|
1594405722
|
|
SUMAN DEVI W/O MAHINDER SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
16
|
THANESAR
|
HR-03-003-079-001/24
(GHARARSI)
|
1203003000NRG23190520220003667
|
20/05/2022
|
RAMPHAL
|
1203003WL0000157
|
RAMPHAL
|
00154
|
PUNB0HGB001
|
993
|
993
|
Processed
|
26/05/2022
|
|
1594405712
|
|
BIMLA DEVI W/O RAMPHAL
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
17
|
THANESAR
|
HR-03-003-079-001/25
(GHARARSI)
|
1203003000NRG23190520220003669
|
20/05/2022
|
MAHABIR
|
1203003WL0000157
|
MAHABIR
|
00154
|
PUNB0HGB001
|
4303
|
4303
|
Processed
|
26/05/2022
|
|
1594405713
|
|
SANTRO DEVI WO MAHABIR SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
18
|
THANESAR
|
HR-03-003-079-001/3
(GHARARSI)
|
1203003000NRG23190520220003670
|
20/05/2022
|
BEER SINGH
|
1203003WL0000157
|
BEER SINGH
|
00154
|
PUNB0HGB001
|
3972
|
3972
|
Processed
|
26/05/2022
|
|
1594405709
|
|
BIR SINGH S/O PURAN CHAND
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
19
|
THANESAR
|
HR-03-003-079-001/33
(GHARARSI)
|
1203003000NRG23190520220003672
|
20/05/2022
|
DHAN SINGH
|
1203003WL0000157
|
DHAN SINGH
|
00154
|
PUNB0HGB001
|
3972
|
3972
|
Processed
|
26/05/2022
|
|
1594405705
|
|
ANGURI DEVI
|
INDUSIND BANK(607189)
|
|
20
|
THANESAR
|
HR-03-003-079-001/35
(GHARARSI)
|
1203003000NRG23190520220003673
|
20/05/2022
|
SUNDER
|
1203003WL0000157
|
SUNDER
|
00154
|
PUNB0HGB001
|
4303
|
4303
|
Processed
|
26/05/2022
|
|
1594405764
|
|
SUNDER .
|
INDUSIND BANK(607189)
|
|
21
|
THANESAR
|
HR-03-003-079-001/38
(GHARARSI)
|
1203003000NRG23190520220003675
|
20/05/2022
|
SUMER CHAND
|
1203003WL0000157
|
SUMER CHAND
|
00154
|
PUNB0HGB001
|
3310
|
3310
|
Processed
|
26/05/2022
|
|
1594405711
|
|
SANTRO DEVI
|
INDUSIND BANK(607189)
|
|
22
|
THANESAR
|
HR-03-003-079-001/4
(GHARARSI)
|
1203003000NRG23190520220003676
|
20/05/2022
|
SANTOSH
|
1203003WL0000157
|
SANTOSH
|
00154
|
PUNB0HGB001
|
3641
|
3641
|
Processed
|
26/05/2022
|
|
1594405721
|
|
SANTOSH .
|
INDUSIND BANK(607189)
|
|
23
|
THANESAR
|
HR-03-003-079-001/43
(GHARARSI)
|
1203003000NRG23190520220003677
|
20/05/2022
|
JYOTI
|
1203003WL0000157
|
JYOTI
|
00154
|
PUNB0HGB001
|
4303
|
4303
|
Processed
|
26/05/2022
|
|
1594405714
|
|
JYOTI RANI WO ISHAM LAL
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
24
|
THANESAR
|
HR-03-003-079-001/54
(GHARARSI)
|
1203003000NRG23190520220003682
|
20/05/2022
|
Salinder
|
1203003WL0000157
|
Salinder
|
00154
|
PUNB0HGB001
|
3972
|
3972
|
Processed
|
26/05/2022
|
|
1594405723
|
|
SURENDER
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
25
|
THANESAR
|
HR-03-003-079-001/57
(GHARARSI)
|
1203003000NRG23190520220003686
|
20/05/2022
|
DHARAM CHAND
|
1203003WL0000157
|
DHARAM CHAND
|
00154
|
PUNB0HGB001
|
3310
|
3310
|
Processed
|
26/05/2022
|
|
1594405701
|
|
DARMCHAND S/O NANU RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
26
|
THANESAR
|
HR-03-003-079-001/6
(GHARARSI)
|
1203003000NRG23190520220003687
|
20/05/2022
|
RAJENDER KUMAR
|
1203003WL0000157
|
RAJENDER KUMAR
|
00154
|
PUNB0HGB001
|
4303
|
4303
|
Processed
|
26/05/2022
|
|
1594405763
|
|
RAJENDER KUMAR
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
27
|
THANESAR
|
HR-03-003-079-001/60
(GHARARSI)
|
1203003000NRG23190520220003690
|
20/05/2022
|
KARAM CHAND
|
1203003WL0000157
|
KARAM CHAND
|
00154
|
PUNB0HGB001
|
2648
|
2648
|
Processed
|
26/05/2022
|
|
1594405715
|
|
SAVITRI W/O KARAM SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
28
|
THANESAR
|
HR-03-003-079-001/63
(GHARARSI)
|
1203003000NRG23190520220003693
|
20/05/2022
|
RAJENDER KUMAR
|
1203003WL0000157
|
RAJENDER KUMAR
|
00154
|
PUNB0HGB001
|
2648
|
2648
|
Processed
|
26/05/2022
|
|
1594405724
|
|
RAJINDER KUMAR
|
HDFC BANK LTD(607152)
|
|
29
|
THANESAR
|
HR-03-003-079-001/72
(GHARARSI)
|
1203003000NRG23190520220003695
|
20/05/2022
|
Krishna
|
1203003WL0000157
|
Krishna
|
00154
|
PUNB0HGB001
|
4303
|
4303
|
Processed
|
26/05/2022
|
|
1594405704
|
|
KRISHNA DEVI
|
INDUSIND BANK(607189)
|
|
30
|
THANESAR
|
HR-03-003-079-001/73
(GHARARSI)
|
1203003000NRG23190520220003696
|
20/05/2022
|
BALVINDER
|
1203003WL0000157
|
BALVINDER
|
00154
|
PUNB0HGB001
|
4303
|
4303
|
Processed
|
26/05/2022
|
|
1594405716
|
|
KANTA DEVI W/O BALINDER
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
31
|
THANESAR
|
HR-03-003-079-001/75
(GHARARSI)
|
1203003000NRG23190520220003698
|
20/05/2022
|
KARMO
|
1203003WL0000157
|
KARMO
|
00154
|
PUNB0HGB001
|
4303
|
4303
|
Processed
|
26/05/2022
|
|
1594405758
|
|
KARMO DEVI W/O DHARAM VEER
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
32
|
THANESAR
|
HR-03-003-079-001/77
(GHARARSI)
|
1203003000NRG23190520220003699
|
20/05/2022
|
SATBIR
|
1203003WL0000157
|
SATBIR
|
00154
|
PUNB0HGB001
|
2317
|
2317
|
Processed
|
26/05/2022
|
|
1594405757
|
|
LILA DEVI WO SATBIR SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
33
|
THANESAR
|
HR-03-003-079-001/78
(GHARARSI)
|
1203003000NRG23190520220003702
|
20/05/2022
|
RAHUBEER
|
1203003WL0000157
|
RAHUBEER
|
00154
|
PUNB0HGB001
|
4303
|
4303
|
Processed
|
26/05/2022
|
|
1594405759
|
|
RAGHUBIR SINGH S/O SANTU RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
34
|
THANESAR
|
HR-03-003-079-001/78
(GHARARSI)
|
1203003000NRG23190520220003701
|
20/05/2022
|
SAVITRI
|
1203003WL0000157
|
SAVITRI
|
00154
|
PUNB0HGB001
|
4303
|
4303
|
Processed
|
26/05/2022
|
|
1594405760
|
|
RAGHBIR SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
35
|
THANESAR
|
HR-03-003-079-001/79
(GHARARSI)
|
1203003000NRG23190520220003703
|
20/05/2022
|
Reena
|
1203003WL0000157
|
Reena
|
00154
|
PUNB0HGB001
|
3972
|
3972
|
Processed
|
27/05/2022
|
|
1594405703
|
|
REENA DEVI WO GULAB SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
THANESAR
|
HR-03-003-079-001/81
(GHARARSI)
|
1203003000NRG23190520220003706
|
20/05/2022
|
PINKI
|
1203003WL0000157
|
PINKI
|
00154
|
PUNB0HGB001
|
1655
|
1655
|
Processed
|
26/05/2022
|
|
1594405725
|
|
PINKI DEVI
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
37
|
THANESAR
|
HR-03-003-079-001/85
(GHARARSI)
|
1203003000NRG23190520220003707
|
20/05/2022
|
JASBIR SINGH
|
1203003WL0000157
|
JASBIR SINGH
|
00154
|
PUNB0HGB001
|
4303
|
4303
|
Processed
|
26/05/2022
|
|
1594405718
|
|
KANTA DEVI W/O JASBIR SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
38
|
THANESAR
|
HR-03-003-079-001/86
(GHARARSI)
|
1203003000NRG23190520220003708
|
20/05/2022
|
CHANDER PAL
|
1203003WL0000157
|
CHANDER PAL
|
00154
|
PUNB0HGB001
|
3972
|
3972
|
Processed
|
26/05/2022
|
|
1594405717
|
|
CHANDER PAL S/O JEETU RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
129421
|
129421
|
|
|
|
|
|
|
|
|
39
|
THANESAR
|
HR-03-003-010-001/31
(BHANSI MAJRA)
|
1203003000NRG23190520220003594
|
20/05/2022
|
KARAMJEET
|
1203003WL0000157
|
KARAMJEET
|
00354
|
PUNB0328700
|
3641
|
3641
|
Processed
|
26/05/2022
|
|
1594405687
|
|
MRS KARMJEET KARMJEET
|
STATE BANK OF INDIA(508548)
|
|
40
|
THANESAR
|
HR-03-003-010-001/43
(BHANSI MAJRA)
|
1203003000NRG23190520220003598
|
20/05/2022
|
JEETO DEVI
|
1203003WL0000157
|
JEETO DEVI
|
00354
|
PUNB0328700
|
3641
|
3641
|
Processed
|
27/05/2022
|
|
1594405740
|
|
JEETO DEVI W/O SATBIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7282
|
7282
|
|
|
|
|
|
|
|
|
41
|
THANESAR
|
HR-03-003-010-001/10
(BHANSI MAJRA)
|
1203003000NRG23190520220003560
|
20/05/2022
|
DARSHAN
|
1203003WL0000157
|
DARSHAN
|
00354
|
PUNB0467300
|
3641
|
3641
|
Processed
|
27/05/2022
|
|
1594405750
|
|
DARSHAN S/O NARATA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
THANESAR
|
HR-03-003-010-001/10
(BHANSI MAJRA)
|
1203003000NRG23190520220003561
|
20/05/2022
|
NEELAM
|
1203003WL0000157
|
NEELAM
|
00354
|
PUNB0467300
|
3972
|
3972
|
Processed
|
27/05/2022
|
|
1594405733
|
|
NILAM WO DARSHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
THANESAR
|
HR-03-003-010-001/110
(BHANSI MAJRA)
|
1203003000NRG23190520220003562
|
20/05/2022
|
BALDEV SINGH
|
1203003WL0000157
|
BALDEV SINGH
|
00354
|
PUNB0467300
|
331
|
331
|
Processed
|
27/05/2022
|
|
1594405683
|
|
BALDEV SINGH S/O SH HARNAND
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
THANESAR
|
HR-03-003-010-001/12
(BHANSI MAJRA)
|
1203003000NRG23190520220003563
|
20/05/2022
|
RAJO
|
1203003WL0000157
|
RAJO
|
00354
|
PUNB0467300
|
3641
|
3641
|
Processed
|
26/05/2022
|
|
1594405752
|
|
RAJO DEVI W/O PALA RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
45
|
THANESAR
|
HR-03-003-010-001/13
(BHANSI MAJRA)
|
1203003000NRG23190520220003568
|
20/05/2022
|
OMPATI
|
1203003WL0000157
|
OMPATI
|
00354
|
PUNB0467300
|
2769
|
2769
|
Processed
|
26/05/2022
|
|
1594405688
|
|
MRS OM PATI
|
STATE BANK OF INDIA(508548)
|
|
46
|
THANESAR
|
HR-03-003-010-001/130
(BHANSI MAJRA)
|
1203003000NRG23190520220003569
|
20/05/2022
|
JAGVINDER
|
1203003WL0000157
|
JAGVINDER
|
00354
|
PUNB0467300
|
1324
|
1324
|
Processed
|
26/05/2022
|
|
1594405695
|
|
JAGVINDER KUMAR KUMAR
|
INDUSIND BANK(607189)
|
|
47
|
THANESAR
|
HR-03-003-010-001/137
(BHANSI MAJRA)
|
1203003000NRG23190520220003570
|
20/05/2022
|
SEEMA
|
1203003WL0000157
|
SEEMA
|
00354
|
PUNB0467300
|
2648
|
2648
|
Processed
|
26/05/2022
|
|
1594405737
|
|
SEEMA DEVI WO RAJ KUMAR
|
STATE BANK OF INDIA(508548)
|
|
48
|
THANESAR
|
HR-03-003-010-001/14
(BHANSI MAJRA)
|
1203003000NRG23190520220003571
|
20/05/2022
|
sunita
|
1203003WL0000157
|
sunita
|
00354
|
PUNB0467300
|
1986
|
1986
|
Processed
|
27/05/2022
|
|
1594405745
|
|
SUNITADEVI W/O SAT PAL
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
THANESAR
|
HR-03-003-010-001/140
(BHANSI MAJRA)
|
1203003000NRG23190520220003573
|
20/05/2022
|
AARTI
|
1203003WL0000157
|
AARTI
|
00354
|
PUNB0467300
|
4303
|
4303
|
Processed
|
27/05/2022
|
|
1594405730
|
|
AARTI WO ROHTASH
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
THANESAR
|
HR-03-003-010-001/140
(BHANSI MAJRA)
|
1203003000NRG23190520220003572
|
20/05/2022
|
ROHTASH
|
1203003WL0000157
|
ROHTASH
|
00354
|
PUNB0467300
|
4303
|
4303
|
Processed
|
27/05/2022
|
|
1594405736
|
|
ROHTAS S/O LAL CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
THANESAR
|
HR-03-003-010-001/147
(BHANSI MAJRA)
|
1203003000NRG23190520220003575
|
20/05/2022
|
LAKSHMI
|
1203003WL0000157
|
LAKSHMI
|
00354
|
PUNB0467300
|
3972
|
3972
|
Processed
|
27/05/2022
|
|
1594405738
|
|
LAXMI DEVI WO SONU
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
THANESAR
|
HR-03-003-010-001/15
(BHANSI MAJRA)
|
1203003000NRG23190520220003576
|
20/05/2022
|
JIVANI
|
1203003WL0000157
|
JIVANI
|
00354
|
PUNB0467300
|
3641
|
3641
|
Processed
|
27/05/2022
|
|
1594405686
|
|
JEEVANI W/O MAHABIR
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
THANESAR
|
HR-03-003-010-001/153
(BHANSI MAJRA)
|
1203003000NRG23190520220003577
|
20/05/2022
|
NITA
|
1203003WL0000157
|
NITA
|
00354
|
PUNB0467300
|
3310
|
3310
|
Processed
|
26/05/2022
|
|
1594405696
|
|
MRS NEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
54
|
THANESAR
|
HR-03-003-010-001/16
(BHANSI MAJRA)
|
1203003000NRG23190520220003579
|
20/05/2022
|
DARSHNA DEVI
|
1203003WL0000157
|
DARSHNA DEVI
|
00354
|
PUNB0467300
|
3972
|
3972
|
Processed
|
27/05/2022
|
|
1594405684
|
|
DARSHANI DEVI W/O AJMER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
THANESAR
|
HR-03-003-010-001/16
(BHANSI MAJRA)
|
1203003000NRG23190520220003580
|
20/05/2022
|
KRTSHAN KUMAR
|
1203003WL0000157
|
KRTSHAN KUMAR
|
00354
|
PUNB0467300
|
4303
|
4303
|
Processed
|
26/05/2022
|
|
1594405731
|
|
KRISHAN PAL PAL
|
INDUSIND BANK(607189)
|
|
56
|
THANESAR
|
HR-03-003-010-001/17
(BHANSI MAJRA)
|
1203003000NRG23190520220003582
|
20/05/2022
|
sita
|
1203003WL0000157
|
sita
|
00354
|
PUNB0467300
|
3972
|
3972
|
Processed
|
26/05/2022
|
|
1594405732
|
|
MRS SUNITA DEVI WO BALJEET SINGH
|
STATE BANK OF INDIA(508548)
|
|
57
|
THANESAR
|
HR-03-003-010-001/20
(BHANSI MAJRA)
|
1203003000NRG23190520220003584
|
20/05/2022
|
SHER SINGH
|
1203003WL0000157
|
SHER SINGH
|
00354
|
PUNB0467300
|
2130
|
2130
|
Processed
|
26/05/2022
|
|
1594405699
|
|
SHER SINGH SINGH
|
INDUSIND BANK(607189)
|
|
58
|
THANESAR
|
HR-03-003-010-001/249
(BHANSI MAJRA)
|
1203003000NRG23190520220003588
|
20/05/2022
|
suman
|
1203003WL0000157
|
suman
|
00354
|
PUNB0467300
|
2317
|
2317
|
Processed
|
27/05/2022
|
|
1594405726
|
|
SUMAN
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
THANESAR
|
HR-03-003-010-001/25
(BHANSI MAJRA)
|
1203003000NRG23190520220003589
|
20/05/2022
|
SITA
|
1203003WL0000157
|
SITA
|
00354
|
PUNB0467300
|
1986
|
1986
|
Processed
|
26/05/2022
|
|
1594405754
|
|
MRS SEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
60
|
THANESAR
|
HR-03-003-010-001/26
(BHANSI MAJRA)
|
1203003000NRG23190520220003591
|
20/05/2022
|
SUNITA
|
1203003WL0000157
|
SUNITA
|
00354
|
PUNB0467300
|
1986
|
1986
|
Processed
|
26/05/2022
|
|
1594405753
|
|
MRS SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
61
|
THANESAR
|
HR-03-003-010-001/29
(BHANSI MAJRA)
|
1203003000NRG23190520220003592
|
20/05/2022
|
SHINNO
|
1203003WL0000157
|
SHINNO
|
00354
|
PUNB0467300
|
3972
|
3972
|
Processed
|
27/05/2022
|
|
1594405735
|
|
SEEMA WO CHARAN DASS
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
THANESAR
|
HR-03-003-010-001/34
(BHANSI MAJRA)
|
1203003000NRG23190520220003595
|
20/05/2022
|
NEELAM
|
1203003WL0000157
|
NEELAM
|
00354
|
PUNB0467300
|
3641
|
3641
|
Processed
|
26/05/2022
|
|
1594405749
|
|
NILAM WO AMAR DASS
|
STATE BANK OF INDIA(508548)
|
|
63
|
THANESAR
|
HR-03-003-010-001/35
(BHANSI MAJRA)
|
1203003000NRG23190520220003596
|
20/05/2022
|
sunita
|
1203003WL0000157
|
sunita
|
00354
|
PUNB0467300
|
4303
|
4303
|
Processed
|
27/05/2022
|
|
1594405747
|
|
SUNITA W/O SH GURNAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
THANESAR
|
HR-03-003-010-001/47
(BHANSI MAJRA)
|
1203003000NRG23190520220003601
|
20/05/2022
|
PHOOLO DEVI
|
1203003WL0000157
|
PHOOLO DEVI
|
00354
|
PUNB0467300
|
3641
|
3641
|
Processed
|
26/05/2022
|
|
1594405743
|
|
Mrs. PHULO DEVI SH RAJU
|
CENTRAL BANK OF INDIA(607115)
|
|
65
|
THANESAR
|
HR-03-003-010-001/47
(BHANSI MAJRA)
|
1203003000NRG23190520220003600
|
20/05/2022
|
RAJU
|
1203003WL0000157
|
RAJU
|
00354
|
PUNB0467300
|
2317
|
2317
|
Processed
|
27/05/2022
|
|
1594405739
|
|
PHULO DEVI W/O RAJU
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
THANESAR
|
HR-03-003-010-001/5
(BHANSI MAJRA)
|
1203003000NRG23190520220003602
|
20/05/2022
|
ANITA
|
1203003WL0000157
|
ANITA
|
00354
|
PUNB0467300
|
4303
|
4303
|
Processed
|
27/05/2022
|
|
1594405751
|
|
ANITA RANI WO SUBHASH CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
THANESAR
|
HR-03-003-010-001/53
(BHANSI MAJRA)
|
1203003000NRG23190520220003603
|
20/05/2022
|
DEVENDER
|
1203003WL0000157
|
DEVENDER
|
00354
|
PUNB0467300
|
4303
|
4303
|
Rejected
|
27/05/2022
|
|
N052201446977
|
A/c Blocked or Frozen
|
|
|
|
68
|
THANESAR
|
HR-03-003-010-001/56
(BHANSI MAJRA)
|
1203003000NRG23190520220003606
|
20/05/2022
|
SAROJ DEVI
|
1203003WL0000157
|
SAROJ DEVI
|
00354
|
PUNB0467300
|
1655
|
1655
|
Processed
|
27/05/2022
|
|
1594405742
|
|
SAROJ W/O AMAR DASS
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
THANESAR
|
HR-03-003-010-001/6
(BHANSI MAJRA)
|
1203003000NRG23190520220003607
|
20/05/2022
|
BIMLA
|
1203003WL0000157
|
BIMLA
|
00354
|
PUNB0467300
|
2648
|
2648
|
Processed
|
26/05/2022
|
|
1594405685
|
|
BIMLA DEVI WO RAJESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
70
|
THANESAR
|
HR-03-003-010-001/60
(BHANSI MAJRA)
|
1203003000NRG23190520220003608
|
20/05/2022
|
PALO
|
1203003WL0000157
|
PALO
|
00354
|
PUNB0467300
|
662
|
662
|
Processed
|
27/05/2022
|
|
1594405693
|
|
PALO WO IMRAT LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
71
|
THANESAR
|
HR-03-003-010-001/62
(BHANSI MAJRA)
|
1203003000NRG23190520220003609
|
20/05/2022
|
BIMLA DEVI
|
1203003WL0000157
|
BIMLA DEVI
|
00354
|
PUNB0467300
|
2979
|
2979
|
Processed
|
27/05/2022
|
|
1594405692
|
|
BIMLA W/O SEHSI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
72
|
THANESAR
|
HR-03-003-010-001/65
(BHANSI MAJRA)
|
1203003000NRG23190520220003610
|
20/05/2022
|
JANESHAR
|
1203003WL0000157
|
JANESHAR
|
00354
|
PUNB0467300
|
2317
|
2317
|
Processed
|
26/05/2022
|
|
1594405748
|
|
Mr. JANESHAR S/O SH DHARMU
|
CENTRAL BANK OF INDIA(607115)
|
|
73
|
THANESAR
|
HR-03-003-010-001/68
(BHANSI MAJRA)
|
1203003000NRG23190520220003612
|
20/05/2022
|
MEWA DEVI
|
1203003WL0000157
|
MEWA DEVI
|
00354
|
PUNB0467300
|
4303
|
4303
|
Processed
|
27/05/2022
|
|
1594405741
|
|
MEWA DEVI W/O KARM VEER
|
PUNJAB NATIONAL BANK(508568)
|
|
74
|
THANESAR
|
HR-03-003-010-001/75
(BHANSI MAJRA)
|
1203003000NRG23190520220003615
|
20/05/2022
|
PARAMJEET KAUR
|
1203003WL0000157
|
PARAMJEET KAUR
|
00354
|
PUNB0467300
|
2317
|
2317
|
Processed
|
27/05/2022
|
|
1594405734
|
|
PARAMJEET W/O RAJ KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
75
|
THANESAR
|
HR-03-003-010-001/75
(BHANSI MAJRA)
|
1203003000NRG23190520220003614
|
20/05/2022
|
RAJKUMAR
|
1203003WL0000157
|
RAJKUMAR
|
00354
|
PUNB0467300
|
662
|
662
|
Processed
|
27/05/2022
|
|
1594405746
|
|
RAJ KUMAR S/O RAM KISHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
76
|
THANESAR
|
HR-03-003-010-001/84
(BHANSI MAJRA)
|
1203003000NRG23190520220003618
|
20/05/2022
|
SANTOSH
|
1203003WL0000157
|
SANTOSH
|
00354
|
PUNB0467300
|
2317
|
2317
|
Processed
|
26/05/2022
|
|
1594405694
|
|
SANTOSH W/O TEK CHAND
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
77
|
THANESAR
|
HR-03-003-010-001/86
(BHANSI MAJRA)
|
1203003000NRG23190520220003619
|
20/05/2022
|
CHANDER MUKHI
|
1203003WL0000157
|
CHANDER MUKHI
|
00354
|
PUNB0467300
|
662
|
662
|
Processed
|
26/05/2022
|
|
1594405744
|
|
Mrs. CHANDER MUKHI
|
CENTRAL BANK OF INDIA(607115)
|
|
78
|
THANESAR
|
HR-03-003-010-001/90
(BHANSI MAJRA)
|
1203003000NRG23190520220003623
|
20/05/2022
|
SUMAN DEVI
|
1203003WL0000157
|
SUMAN DEVI
|
00354
|
PUNB0467300
|
3972
|
3972
|
Processed
|
27/05/2022
|
|
1594405691
|
|
SUMAN DEVI W/O HAWA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
79
|
THANESAR
|
HR-03-003-010-001/91
(BHANSI MAJRA)
|
1203003000NRG23190520220003626
|
20/05/2022
|
BHAGI DEVI
|
1203003WL0000157
|
BHAGI DEVI
|
00354
|
PUNB0467300
|
3972
|
3972
|
Processed
|
26/05/2022
|
|
1594405690
|
|
MRS MANGI MANGI
|
STATE BANK OF INDIA(508548)
|
|
80
|
THANESAR
|
HR-03-003-010-001/91
(BHANSI MAJRA)
|
1203003000NRG23190520220003625
|
20/05/2022
|
OMPARKASH
|
1203003WL0000157
|
OMPARKASH
|
00354
|
PUNB0467300
|
1324
|
1324
|
Processed
|
26/05/2022
|
|
1594405689
|
|
MR OM PARKASH
|
STATE BANK OF INDIA(508548)
|
|
81
|
THANESAR
|
HR-03-003-010-001/91
(BHANSI MAJRA)
|
1203003000NRG23190520220003624
|
20/05/2022
|
RISHIPAL
|
1203003WL0000157
|
RISHIPAL
|
00354
|
PUNB0467300
|
1655
|
1655
|
Processed
|
26/05/2022
|
|
1594405697
|
|
MR RISHIPAL
|
STATE BANK OF INDIA(508548)
|
|
82
|
THANESAR
|
HR-03-003-010-001/99
(BHANSI MAJRA)
|
1203003000NRG23190520220003627
|
20/05/2022
|
SUNITA
|
1203003WL0000157
|
SUNITA
|
00354
|
PUNB0467300
|
662
|
662
|
Processed
|
26/05/2022
|
|
1594405682
|
|
SUNITA DEVI WO RAMESH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
119094
|
119094
|
|
|
|
|
|
|
|
|
83
|
THANESAR
|
HR-03-003-010-001/153
(BHANSI MAJRA)
|
1203003000NRG23190520220003578
|
20/05/2022
|
SANJIV
|
1203003WL0000157
|
SANJIV
|
00415
|
SBIN0051470
|
2979
|
2979
|
Processed
|
26/05/2022
|
|
1594405766
|
|
MR SANJEEV KUMAR
|
STATE BANK OF INDIA(508548)
|
|
84
|
THANESAR
|
HR-03-003-010-001/42
(BHANSI MAJRA)
|
1203003000NRG23190520220003597
|
20/05/2022
|
SANTOSH
|
1203003WL0000157
|
SANTOSH
|
00415
|
SBIN0051470
|
3972
|
3972
|
Processed
|
26/05/2022
|
|
1594405728
|
|
SANTOSH WO VED PAL
|
STATE BANK OF INDIA(508548)
|
|
85
|
THANESAR
|
HR-03-003-010-001/70
(BHANSI MAJRA)
|
1203003000NRG23190520220003613
|
20/05/2022
|
BALKAR SINGH
|
1203003WL0000157
|
BALKAR SINGH
|
00415
|
SBIN0051470
|
4303
|
4303
|
Processed
|
26/05/2022
|
|
1594405729
|
|
MRS SAVITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
86
|
THANESAR
|
HR-03-003-010-001/9
(BHANSI MAJRA)
|
1203003000NRG23190520220003622
|
20/05/2022
|
GHANSHYAM
|
1203003WL0000157
|
GHANSHYAM
|
00415
|
SBIN0051470
|
2317
|
2317
|
Processed
|
26/05/2022
|
|
1594405700
|
|
GHAN SHYAM SO AMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13571
|
13571
|
|
|
|
|
|
|
|
|
87
|
THANESAR
|
HR-03-003-079-001/48
(GHARARSI)
|
1203003000NRG23190520220003678
|
20/05/2022
|
BANTI DEVI
|
1203003WL0000157
|
BANTI DEVI
|
00553
|
INDB0000657
|
993
|
993
|
Processed
|
26/05/2022
|
|
1594405680
|
|
BANTI DEVI
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
993
|
993
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
281946
|
281946
|
|
|
|
|
|
|
|