|
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
|
ALEWA
|
HR-14-005-004-001/1525
(RAICHANDWALA)
|
1214005000NRG23060620220009675
|
06/06/2022
|
MUNESH
|
1214005WL0000464
|
MUNESH
|
00108
|
UTIB0JIND01
|
4634
|
4634
|
Processed
|
11/06/2022
|
|
2211524062
|
|
MUNESHWOISHWER
|
THE JIND CENTRAL CO OPERATIVE BANK LTD(607781)
|
|
2
|
ALEWA
|
HR-14-005-004-001/1559
(RAICHANDWALA)
|
1214005000NRG23060620220009680
|
06/06/2022
|
JAI BHAGWAN
|
1214005WL0000464
|
JAI BHAGWAN
|
00108
|
UTIB0JIND01
|
2317
|
2317
|
Processed
|
11/06/2022
|
|
2211524052
|
|
JAIBHAGWANSOGOPI
|
THE JIND CENTRAL CO OPERATIVE BANK LTD(607781)
|
|
3
|
ALEWA
|
HR-14-005-004-001/17580
(RAICHANDWALA)
|
1214005000NRG23060620220009694
|
06/06/2022
|
RANBHIR
|
1214005WL0000464
|
RANBHIR
|
00108
|
UTIB0JIND01
|
331
|
331
|
Processed
|
11/06/2022
|
|
2211524068
|
|
RANBIRSOKATRA
|
THE JIND CENTRAL CO OPERATIVE BANK LTD(607781)
|
|
4
|
ALEWA
|
HR-14-005-004-001/17583
(RAICHANDWALA)
|
1214005000NRG23060620220009698
|
06/06/2022
|
PAWAN
|
1214005WL0000464
|
PAWAN
|
00108
|
UTIB0JIND01
|
4634
|
4634
|
Processed
|
11/06/2022
|
|
2211524064
|
|
PAWAN SO HARIKESH
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
ALEWA
|
HR-14-005-004-001/17587
(RAICHANDWALA)
|
1214005000NRG23060620220009701
|
06/06/2022
|
BIRA
|
1214005WL0000464
|
BIRA
|
00108
|
UTIB0JIND01
|
4303
|
4303
|
Processed
|
11/06/2022
|
|
2211524060
|
|
BEERASOHARNAM
|
THE JIND CENTRAL CO OPERATIVE BANK LTD(607781)
|
|
6
|
ALEWA
|
HR-14-005-004-001/17594
(RAICHANDWALA)
|
1214005000NRG23060620220009703
|
06/06/2022
|
KRISHAN
|
1214005WL0000464
|
KRISHAN
|
00108
|
UTIB0JIND01
|
4634
|
4634
|
Processed
|
11/06/2022
|
|
2211524059
|
|
KRISHANSOHAWASINGH
|
THE JIND CENTRAL CO OPERATIVE BANK LTD(607781)
|
|
7
|
ALEWA
|
HR-14-005-004-001/17597
(RAICHANDWALA)
|
1214005000NRG23060620220009709
|
06/06/2022
|
KARAMBIR
|
1214005WL0000464
|
KARAMBIR
|
00108
|
UTIB0JIND01
|
4634
|
4634
|
Processed
|
11/06/2022
|
|
2211524069
|
|
KARMBIRSOBHARTHAN
|
THE JIND CENTRAL CO OPERATIVE BANK LTD(607781)
|
|
8
|
ALEWA
|
HR-14-005-004-001/17634
(RAICHANDWALA)
|
1214005000NRG23060620220009715
|
06/06/2022
|
JESHMAR
|
1214005WL0000464
|
JESHMAR
|
00108
|
UTIB0JIND01
|
3641
|
3641
|
Processed
|
11/06/2022
|
|
2211524066
|
|
JASMERSORAMSARUP
|
THE JIND CENTRAL CO OPERATIVE BANK LTD(607781)
|
|
9
|
ALEWA
|
HR-14-005-004-001/17641
(RAICHANDWALA)
|
1214005000NRG23060620220009716
|
06/06/2022
|
ZORA
|
1214005WL0000464
|
ZORA
|
00108
|
UTIB0JIND01
|
4303
|
4303
|
Processed
|
10/06/2022
|
|
2211524051
|
|
MR JORA
|
STATE BANK OF INDIA(508548)
|
|
10
|
ALEWA
|
HR-14-005-004-001/17667
(RAICHANDWALA)
|
1214005000NRG23060620220009725
|
06/06/2022
|
BALRAJ
|
1214005WL0000464
|
BALRAJ
|
00108
|
UTIB0JIND01
|
3972
|
3972
|
Processed
|
10/06/2022
|
|
2211524061
|
|
MR BALRAJ BALRAJ
|
STATE BANK OF INDIA(508548)
|
|
11
|
ALEWA
|
HR-14-005-004-001/17668
(RAICHANDWALA)
|
1214005000NRG23060620220009727
|
06/06/2022
|
CHANDER BHAN
|
1214005WL0000464
|
CHANDER BHAN
|
00108
|
UTIB0JIND01
|
4634
|
4634
|
Processed
|
11/06/2022
|
|
2211524053
|
|
CHANDERBHANSOMANSINGH
|
THE JIND CENTRAL CO OPERATIVE BANK LTD(607781)
|
|
12
|
ALEWA
|
HR-14-005-004-001/1776
(RAICHANDWALA)
|
1214005000NRG23060620220009735
|
06/06/2022
|
SURESH
|
1214005WL0000464
|
SURESH
|
00108
|
UTIB0JIND01
|
993
|
993
|
Processed
|
10/06/2022
|
|
2211524063
|
|
MR SURESH
|
STATE BANK OF INDIA(508548)
|
|
13
|
ALEWA
|
HR-14-005-004-001/17832
(RAICHANDWALA)
|
1214005000NRG23060620220009737
|
06/06/2022
|
JAI KUMAR
|
1214005WL0000464
|
JAI KUMAR
|
00108
|
UTIB0JIND01
|
1986
|
1986
|
Processed
|
11/06/2022
|
|
2211524067
|
|
JAIKUWARSOCHANDIRAM
|
THE JIND CENTRAL CO OPERATIVE BANK LTD(607781)
|
|
14
|
ALEWA
|
HR-14-005-004-001/17834
(RAICHANDWALA)
|
1214005000NRG23060620220009740
|
06/06/2022
|
JAGDISH
|
1214005WL0000464
|
JAGDISH
|
00108
|
UTIB0JIND01
|
4303
|
4303
|
Processed
|
11/06/2022
|
|
2211524057
|
|
JAGDISHSOJEETA
|
THE JIND CENTRAL CO OPERATIVE BANK LTD(607781)
|
|
15
|
ALEWA
|
HR-14-005-004-001/194
(RAICHANDWALA)
|
1214005000NRG23060620220009748
|
06/06/2022
|
KRISHANA
|
1214005WL0000464
|
KRISHANA
|
00108
|
UTIB0JIND01
|
3310
|
3310
|
Processed
|
11/06/2022
|
|
2211524056
|
|
KRISHNA W/O RAMMEHAR
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
ALEWA
|
HR-14-005-004-001/2092
(RAICHANDWALA)
|
1214005000NRG23060620220009751
|
06/06/2022
|
SUBASH
|
1214005WL0000464
|
SUBASH
|
00108
|
UTIB0JIND01
|
2317
|
2317
|
Processed
|
11/06/2022
|
|
2211524054
|
|
SUBHASHSOMIKEL
|
THE JIND CENTRAL CO OPERATIVE BANK LTD(607781)
|
|
17
|
ALEWA
|
HR-14-005-004-001/2112
(RAICHANDWALA)
|
1214005000NRG23060620220009753
|
06/06/2022
|
ANIL
|
1214005WL0000464
|
ANIL
|
00108
|
UTIB0JIND01
|
4634
|
4634
|
Processed
|
11/06/2022
|
|
2211524070
|
|
ANILSORAMKUMAR
|
THE JIND CENTRAL CO OPERATIVE BANK LTD(607781)
|
|
18
|
ALEWA
|
HR-14-005-004-001/2163
(RAICHANDWALA)
|
1214005000NRG23060620220009760
|
06/06/2022
|
ISHWAR
|
1214005WL0000464
|
ISHWAR
|
00108
|
UTIB0JIND01
|
3641
|
3641
|
Processed
|
11/06/2022
|
|
2211524050
|
|
BHAJNISOFIKIRIYA
|
THE JIND CENTRAL CO OPERATIVE BANK LTD(607781)
|
|
19
|
ALEWA
|
HR-14-005-004-001/2188
(RAICHANDWALA)
|
1214005000NRG23060620220009764
|
06/06/2022
|
RAMESH
|
1214005WL0000464
|
RAMESH
|
00108
|
UTIB0JIND01
|
4303
|
4303
|
Processed
|
11/06/2022
|
|
2211524055
|
|
RAMESHSOHARDEWA
|
THE JIND CENTRAL CO OPERATIVE BANK LTD(607781)
|
|
20
|
ALEWA
|
HR-14-005-004-001/2375
(RAICHANDWALA)
|
1214005000NRG23060620220009787
|
06/06/2022
|
ROHTASH
|
1214005WL0000464
|
ROHTASH
|
00108
|
UTIB0JIND01
|
662
|
662
|
Processed
|
11/06/2022
|
|
2211524058
|
|
ROHTASHSOSUNHARA
|
THE JIND CENTRAL CO OPERATIVE BANK LTD(607781)
|
|
21
|
ALEWA
|
HR-14-005-004-001/3679
(RAICHANDWALA)
|
1214005000NRG23060620220009808
|
06/06/2022
|
DHARAMBIR
|
1214005WL0000464
|
DHARAMBIR
|
00108
|
UTIB0JIND01
|
4303
|
4303
|
Processed
|
11/06/2022
|
|
2211524065
|
|
DHARAM VER SO RAM KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
72489
|
72489
|
|
|
|
|
|
|
|
|
22
|
ALEWA
|
HR-14-005-004-001/1527
(RAICHANDWALA)
|
1214005000NRG23060620220009677
|
06/06/2022
|
ROSHNI
|
1214005WL0000464
|
ROSHNI
|
00354
|
PUNB0033410
|
662
|
662
|
Processed
|
11/06/2022
|
|
2211524073
|
|
ROSHANI AND RAMESH SO DHARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
ALEWA
|
HR-14-005-004-001/1530
(RAICHANDWALA)
|
1214005000NRG23060620220009679
|
06/06/2022
|
KRISHANA
|
1214005WL0000464
|
KRISHANA
|
00354
|
PUNB0033410
|
4634
|
4634
|
Processed
|
11/06/2022
|
|
2211524092
|
|
KRISHNA
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
ALEWA
|
HR-14-005-004-001/1530
(RAICHANDWALA)
|
1214005000NRG23060620220009678
|
06/06/2022
|
RAMEHAR
|
1214005WL0000464
|
RAMEHAR
|
00354
|
PUNB0033410
|
4634
|
4634
|
Processed
|
11/06/2022
|
|
2211524082
|
|
RAMEHAR SO DHARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
ALEWA
|
HR-14-005-004-001/1559
(RAICHANDWALA)
|
1214005000NRG23060620220009681
|
06/06/2022
|
BOBLI
|
1214005WL0000464
|
BOBLI
|
00354
|
PUNB0033410
|
993
|
993
|
Processed
|
11/06/2022
|
|
2211524080
|
|
BABLI WO JAI BHAGWAN
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
ALEWA
|
HR-14-005-004-001/1580
(RAICHANDWALA)
|
1214005000NRG23060620220009685
|
06/06/2022
|
PARKASI DEVI
|
1214005WL0000464
|
PARKASI DEVI
|
00354
|
PUNB0033410
|
4303
|
4303
|
Processed
|
10/06/2022
|
|
2211524072
|
|
PRAKASHI DEVI
|
AXIS BANK(607153)
|
|
27
|
ALEWA
|
HR-14-005-004-001/17597
(RAICHANDWALA)
|
1214005000NRG23060620220009710
|
06/06/2022
|
ANGURI
|
1214005WL0000464
|
ANGURI
|
00354
|
PUNB0033410
|
2979
|
2979
|
Processed
|
11/06/2022
|
|
2211524090
|
|
ANGURI
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
ALEWA
|
HR-14-005-004-001/17659
(RAICHANDWALA)
|
1214005000NRG23060620220009722
|
06/06/2022
|
SATYWAN
|
1214005WL0000464
|
SATYWAN
|
00354
|
PUNB0033410
|
3641
|
3641
|
Processed
|
11/06/2022
|
|
2211524089
|
|
SATAYWANSOGOPI
|
THE JIND CENTRAL CO OPERATIVE BANK LTD(607781)
|
|
29
|
ALEWA
|
HR-14-005-004-001/2291
(RAICHANDWALA)
|
1214005000NRG23060620220009773
|
06/06/2022
|
MENU
|
1214005WL0000464
|
MENU
|
00354
|
PUNB0033410
|
4634
|
4634
|
Processed
|
11/06/2022
|
|
2211524093
|
|
MEENU
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
ALEWA
|
HR-14-005-004-001/2302
(RAICHANDWALA)
|
1214005000NRG23060620220009775
|
06/06/2022
|
BIRMATI
|
1214005WL0000464
|
BIRMATI
|
00354
|
PUNB0033410
|
3972
|
3972
|
Processed
|
11/06/2022
|
|
2211524081
|
|
BIRMATI WO KRISHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
ALEWA
|
HR-14-005-004-001/2302
(RAICHANDWALA)
|
1214005000NRG23060620220009776
|
06/06/2022
|
KRISHAN
|
1214005WL0000464
|
KRISHAN
|
00354
|
PUNB0033410
|
4303
|
4303
|
Processed
|
10/06/2022
|
|
2211524075
|
|
MR KRISHAN KRISHAN
|
STATE BANK OF INDIA(508548)
|
|
32
|
ALEWA
|
HR-14-005-004-001/3423
(RAICHANDWALA)
|
1214005000NRG23060620220009802
|
06/06/2022
|
RAMRATI
|
1214005WL0000464
|
RAMRATI
|
00354
|
PUNB0033410
|
4303
|
4303
|
Processed
|
11/06/2022
|
|
2211524079
|
|
RAM RATI & SATYWAN SO RAMDIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
ALEWA
|
HR-14-005-004-001/3423
(RAICHANDWALA)
|
1214005000NRG23060620220009801
|
06/06/2022
|
SATYAWAN
|
1214005WL0000464
|
SATYAWAN
|
00354
|
PUNB0033410
|
4634
|
4634
|
Processed
|
11/06/2022
|
|
2211524077
|
|
SATAYWANSORAMDIYA
|
THE JIND CENTRAL CO OPERATIVE BANK LTD(607781)
|
|
34
|
ALEWA
|
HR-14-005-004-001/3644
(RAICHANDWALA)
|
1214005000NRG23060620220009807
|
06/06/2022
|
RENU
|
1214005WL0000464
|
RENU
|
00354
|
PUNB0033410
|
662
|
662
|
Processed
|
11/06/2022
|
|
2211524076
|
|
REENU W/O SUNIL
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
ALEWA
|
HR-14-005-004-001/3679
(RAICHANDWALA)
|
1214005000NRG23060620220009809
|
06/06/2022
|
SAROJ
|
1214005WL0000464
|
SAROJ
|
00354
|
PUNB0033410
|
4303
|
4303
|
Processed
|
11/06/2022
|
|
2211524084
|
|
SAROJ WO DHARAMVIR
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
ALEWA
|
HR-14-005-004-001/87
(RAICHANDWALA)
|
1214005000NRG23060620220009813
|
06/06/2022
|
SUDESH
|
1214005WL0000464
|
SUDESH
|
00354
|
PUNB0033410
|
4634
|
4634
|
Processed
|
11/06/2022
|
|
2211524085
|
|
SUDESH WO SUBHASH
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
ALEWA
|
HR-14-005-004-001/95457
(RAICHANDWALA)
|
1214005000NRG23060620220009818
|
06/06/2022
|
KRISHAN
|
1214005WL0000464
|
KRISHAN
|
00354
|
PUNB0033410
|
4303
|
4303
|
Processed
|
11/06/2022
|
|
2211524087
|
|
KRISHAN SO INDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
ALEWA
|
HR-14-005-004-001/95482
(RAICHANDWALA)
|
1214005000NRG23060620220009819
|
06/06/2022
|
Sushila
|
1214005WL0000464
|
Sushila
|
00354
|
PUNB0033410
|
2979
|
2979
|
Processed
|
11/06/2022
|
|
2211524091
|
|
SUSHILA
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
ALEWA
|
HR-14-005-004-001/95484
(RAICHANDWALA)
|
1214005000NRG23060620220009821
|
06/06/2022
|
DARSHNA
|
1214005WL0000464
|
DARSHNA
|
00354
|
PUNB0033410
|
4634
|
4634
|
Processed
|
11/06/2022
|
|
2211524074
|
|
DARSHNA WO SUBHASH
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
ALEWA
|
HR-14-005-004-001/95484
(RAICHANDWALA)
|
1214005000NRG23060620220009820
|
06/06/2022
|
SUBHASH
|
1214005WL0000464
|
SUBHASH
|
00354
|
PUNB0033410
|
4634
|
4634
|
Processed
|
11/06/2022
|
|
2211524071
|
|
SUBHASH S/O HARI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
69841
|
69841
|
|
|
|
|
|
|
|
|
41
|
ALEWA
|
HR-14-005-004-001/17580
(RAICHANDWALA)
|
1214005000NRG23060620220009695
|
06/06/2022
|
MAHINDER
|
1214005WL0000464
|
MAHINDER
|
00354
|
PUNB0270400
|
4303
|
4303
|
Processed
|
11/06/2022
|
|
2211524086
|
|
MAHENDER SO KATARA
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
ALEWA
|
HR-14-005-004-001/17591
(RAICHANDWALA)
|
1214005000NRG23060620220009702
|
06/06/2022
|
Santosh
|
1214005WL0000464
|
Santosh
|
00354
|
PUNB0270400
|
3641
|
3641
|
Processed
|
10/06/2022
|
|
2211524083
|
|
MRS SANTOSH
|
STATE BANK OF INDIA(508548)
|
|
43
|
ALEWA
|
HR-14-005-004-001/17594
(RAICHANDWALA)
|
1214005000NRG23060620220009704
|
06/06/2022
|
Sheela
|
1214005WL0000464
|
Sheela
|
00354
|
PUNB0270400
|
4303
|
4303
|
Processed
|
11/06/2022
|
|
2211524088
|
|
SHEELA WO KRISHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
ALEWA
|
HR-14-005-004-001/17659
(RAICHANDWALA)
|
1214005000NRG23060620220009723
|
06/06/2022
|
SANTOSH
|
1214005WL0000464
|
SANTOSH
|
00354
|
PUNB0270400
|
3641
|
3641
|
Processed
|
11/06/2022
|
|
2211524095
|
|
SANTOSH WO SATYAWAN
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
ALEWA
|
HR-14-005-004-001/1771
(RAICHANDWALA)
|
1214005000NRG23060620220009734
|
06/06/2022
|
SANTOSH
|
1214005WL0000464
|
SANTOSH
|
00354
|
PUNB0270400
|
4634
|
4634
|
Processed
|
11/06/2022
|
|
2211524096
|
|
SANTOSH WO SUBHASH
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
ALEWA
|
HR-14-005-004-001/2245
(RAICHANDWALA)
|
1214005000NRG23060620220009767
|
06/06/2022
|
JAI BHAGWAN
|
1214005WL0000464
|
JAI BHAGWAN
|
00354
|
PUNB0270400
|
1655
|
1655
|
Processed
|
11/06/2022
|
|
2211524094
|
|
JAI BHAGWAN SO PAPPU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
ALEWA
|
HR-14-005-004-001/2245
(RAICHANDWALA)
|
1214005000NRG23060620220009768
|
06/06/2022
|
MAMTA
|
1214005WL0000464
|
MAMTA
|
00354
|
PUNB0270400
|
1324
|
1324
|
Processed
|
11/06/2022
|
|
2211524098
|
|
MAMTA DEVI W/O JAI BHAGWAN
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
ALEWA
|
HR-14-005-004-001/3378
(RAICHANDWALA)
|
1214005000NRG23060620220009798
|
06/06/2022
|
MAHAVIR
|
1214005WL0000464
|
MAHAVIR
|
00354
|
PUNB0270400
|
4634
|
4634
|
Processed
|
11/06/2022
|
|
2211524078
|
|
MAHAVIR SO POONA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28135
|
28135
|
|
|
|
|
|
|
|
|
49
|
ALEWA
|
HR-14-005-004-001/117
(RAICHANDWALA)
|
1214005000NRG23060620220009664
|
06/06/2022
|
SIMA
|
1214005WL0000464
|
SIMA
|
00415
|
SBIN0006679
|
4303
|
4303
|
Processed
|
10/06/2022
|
|
2211524104
|
|
MRS SEEMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
50
|
ALEWA
|
HR-14-005-004-001/1270
(RAICHANDWALA)
|
1214005000NRG23060620220009665
|
06/06/2022
|
Kalawati
|
1214005WL0000464
|
Kalawati
|
00415
|
SBIN0006679
|
3641
|
3641
|
Processed
|
10/06/2022
|
|
2211524103
|
|
MRS KALAWATI KALAWATI
|
STATE BANK OF INDIA(508548)
|
|
51
|
ALEWA
|
HR-14-005-004-001/1527
(RAICHANDWALA)
|
1214005000NRG23060620220009676
|
06/06/2022
|
RAMESH
|
1214005WL0000464
|
RAMESH
|
00415
|
SBIN0006679
|
662
|
662
|
Processed
|
10/06/2022
|
|
2211524106
|
|
MR RAMESH
|
STATE BANK OF INDIA(508548)
|
|
52
|
ALEWA
|
HR-14-005-004-001/17560
(RAICHANDWALA)
|
1214005000NRG23060620220009693
|
06/06/2022
|
Rajesh
|
1214005WL0000464
|
Rajesh
|
00415
|
SBIN0006679
|
3972
|
3972
|
Processed
|
10/06/2022
|
|
2211524105
|
|
MR RAJESH RAJESH
|
STATE BANK OF INDIA(508548)
|
|
53
|
ALEWA
|
HR-14-005-004-001/17623
(RAICHANDWALA)
|
1214005000NRG23060620220009713
|
06/06/2022
|
Bala
|
1214005WL0000464
|
Bala
|
00415
|
SBIN0006679
|
4634
|
4634
|
Processed
|
10/06/2022
|
|
2211524116
|
|
MRS BALA WO BALMAT
|
STATE BANK OF INDIA(508548)
|
|
54
|
ALEWA
|
HR-14-005-004-001/17657
(RAICHANDWALA)
|
1214005000NRG23060620220009721
|
06/06/2022
|
RAJO
|
1214005WL0000464
|
RAJO
|
00415
|
SBIN0006679
|
3310
|
3310
|
Processed
|
10/06/2022
|
|
2211524102
|
|
MRS RAJO DEVI
|
STATE BANK OF INDIA(508548)
|
|
55
|
ALEWA
|
HR-14-005-004-001/17663
(RAICHANDWALA)
|
1214005000NRG23060620220009724
|
06/06/2022
|
GEETA
|
1214005WL0000464
|
GEETA
|
00415
|
SBIN0006679
|
2648
|
2648
|
Processed
|
10/06/2022
|
|
2211524099
|
|
GITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
ALEWA
|
HR-14-005-004-001/17696-A
(RAICHANDWALA)
|
1214005000NRG23060620220009731
|
06/06/2022
|
BINDER
|
1214005WL0000464
|
BINDER
|
00415
|
SBIN0006679
|
4634
|
4634
|
Processed
|
11/06/2022
|
|
2211524100
|
|
BINDER
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
ALEWA
|
HR-14-005-004-001/2134
(RAICHANDWALA)
|
1214005000NRG23060620220009757
|
06/06/2022
|
KHUJHANI
|
1214005WL0000464
|
KHUJHANI
|
00415
|
SBIN0006679
|
2979
|
2979
|
Processed
|
10/06/2022
|
|
2211524101
|
|
MRS KHUZAANI KHUZAANI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30783
|
30783
|
|
|
|
|
|
|
|
|
58
|
ALEWA
|
HR-14-005-004-001/17641
(RAICHANDWALA)
|
1214005000NRG23060620220009717
|
06/06/2022
|
RAJANI
|
1214005WL0000464
|
RAJANI
|
00415
|
SBIN0050257
|
4634
|
4634
|
Processed
|
10/06/2022
|
|
2211524109
|
|
MRS RAJJI RAJJI DEVI
|
STATE BANK OF INDIA(508548)
|
|
59
|
ALEWA
|
HR-14-005-004-001/2170
(RAICHANDWALA)
|
1214005000NRG23060620220009763
|
06/06/2022
|
BOBALI
|
1214005WL0000464
|
BOBALI
|
00415
|
SBIN0050257
|
3972
|
3972
|
Processed
|
10/06/2022
|
|
2211524117
|
|
MRS BABLI WO SATYAWAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8606
|
8606
|
|
|
|
|
|
|
|
|
60
|
ALEWA
|
HR-14-005-004-001/129
(RAICHANDWALA)
|
1214005000NRG23060620220009666
|
06/06/2022
|
SAVITRI
|
1214005WL0000464
|
SAVITRI
|
00415
|
SBIN0051063
|
2979
|
2979
|
Processed
|
10/06/2022
|
|
2211524107
|
|
MRS SAVITRI
|
STATE BANK OF INDIA(508548)
|
|
61
|
ALEWA
|
HR-14-005-004-001/1580
(RAICHANDWALA)
|
1214005000NRG23060620220009684
|
06/06/2022
|
Satywan
|
1214005WL0000464
|
Satywan
|
00415
|
SBIN0051063
|
3972
|
3972
|
Processed
|
10/06/2022
|
|
2211524115
|
|
MR SATYAWAN SO PIRTHI PIRTHI
|
STATE BANK OF INDIA(508548)
|
|
62
|
ALEWA
|
HR-14-005-004-001/1662
(RAICHANDWALA)
|
1214005000NRG23060620220009688
|
06/06/2022
|
Kamla
|
1214005WL0000464
|
Kamla
|
00415
|
SBIN0051063
|
4634
|
4634
|
Processed
|
10/06/2022
|
|
2211524111
|
|
MRS KAMLA KAMLA
|
STATE BANK OF INDIA(508548)
|
|
63
|
ALEWA
|
HR-14-005-004-001/17558
(RAICHANDWALA)
|
1214005000NRG23060620220009692
|
06/06/2022
|
PINKI
|
1214005WL0000464
|
PINKI
|
00415
|
SBIN0051063
|
4303
|
4303
|
Processed
|
10/06/2022
|
|
2211524113
|
|
MRS PINKI RAMESH
|
STATE BANK OF INDIA(508548)
|
|
64
|
ALEWA
|
HR-14-005-004-001/17667
(RAICHANDWALA)
|
1214005000NRG23060620220009726
|
06/06/2022
|
URMILA
|
1214005WL0000464
|
URMILA
|
00415
|
SBIN0051063
|
993
|
993
|
Processed
|
10/06/2022
|
|
2211524112
|
|
MRS MILA WO BALRAJ
|
STATE BANK OF INDIA(508548)
|
|
65
|
ALEWA
|
HR-14-005-004-001/17668
(RAICHANDWALA)
|
1214005000NRG23060620220009728
|
06/06/2022
|
SANTRO
|
1214005WL0000464
|
SANTRO
|
00415
|
SBIN0051063
|
4303
|
4303
|
Processed
|
10/06/2022
|
|
2211524114
|
|
MRS SANTRO
|
STATE BANK OF INDIA(508548)
|
|
66
|
ALEWA
|
HR-14-005-004-001/1797
(RAICHANDWALA)
|
1214005000NRG23060620220009746
|
06/06/2022
|
BANTI
|
1214005WL0000464
|
BANTI
|
00415
|
SBIN0051063
|
3310
|
3310
|
Processed
|
10/06/2022
|
|
2211524110
|
|
MRS BHANTI
|
STATE BANK OF INDIA(508548)
|
|
67
|
ALEWA
|
HR-14-005-004-001/2254
(RAICHANDWALA)
|
1214005000NRG23060620220009769
|
06/06/2022
|
BOBLI
|
1214005WL0000464
|
BOBLI
|
00415
|
SBIN0051063
|
1655
|
1655
|
Processed
|
10/06/2022
|
|
2211524108
|
|
MRS BOBALI
|
STATE BANK OF INDIA(508548)
|
|
68
|
ALEWA
|
HR-14-005-004-001/2345
(RAICHANDWALA)
|
1214005000NRG23060620220009779
|
06/06/2022
|
SURESH
|
1214005WL0000464
|
SURESH
|
00415
|
SBIN0051063
|
1655
|
1655
|
Processed
|
10/06/2022
|
|
2211524097
|
|
MR SURESH SO MAHABIR
|
STATE BANK OF INDIA(508548)
|
|
69
|
ALEWA
|
HR-14-005-004-001/2375
(RAICHANDWALA)
|
1214005000NRG23060620220009788
|
06/06/2022
|
VIKEL
|
1214005WL0000464
|
VIKEL
|
00415
|
SBIN0051063
|
331
|
331
|
Processed
|
10/06/2022
|
|
2211524118
|
|
MR SUNIL ROHTASH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28135
|
28135
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
237989
|
237989
|
|
|
|
|
|
|
|