|
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
|
PUNDRI
|
HR-04-003-008-001/1456
(TEONTHA)
|
1204003000NRG24020420240077172
|
03/04/2024
|
Nanhi Devi
|
1204003WL002941
|
Nanhi Devi
|
00032
|
UTIB0002465
|
828
|
828
|
Processed
|
26/04/2024
|
|
3330373718
|
|
NANHI DEVI WO MAHAVEER
|
AXIS BANK(607153)
|
|
2
|
PUNDRI
|
HR-04-003-008-001/1456
(TEONTHA)
|
1204003000NRG24020420240077174
|
03/04/2024
|
Sunil Kumar
|
1204003WL002941
|
Sunil Kumar
|
00032
|
UTIB0002465
|
621
|
621
|
Processed
|
26/04/2024
|
|
3330373717
|
|
SUNIL KUMAR
|
HDFC BANK LTD(607152)
|
|
3
|
PUNDRI
|
HR-04-003-008-001/2172
(TEONTHA)
|
1204003000NRG24020420240077175
|
03/04/2024
|
Rinku
|
1204003WL002941
|
Rinku
|
00032
|
UTIB0002465
|
621
|
621
|
Rejected
|
26/04/2024
|
|
N0424003B1596
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
4
|
PUNDRI
|
HR-04-003-008-001/2349
(TEONTHA)
|
1204003000NRG24020420240077193
|
03/04/2024
|
Reenu
|
1204003WL002941
|
Reenu
|
00032
|
UTIB0002465
|
828
|
828
|
Processed
|
26/04/2024
|
|
3330374476
|
|
REENU
|
AXIS BANK(607153)
|
|
5
|
PUNDRI
|
HR-04-003-008-001/35412
(TEONTHA)
|
1204003000NRG24020420240077210
|
03/04/2024
|
Ritu
|
1204003WL002941
|
Ritu
|
00032
|
UTIB0002465
|
828
|
828
|
Processed
|
26/04/2024
|
|
3330373707
|
|
RITU D O JAGPAL
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
PUNDRI
|
HR-04-003-008-001/35457
(TEONTHA)
|
1204003000NRG24020420240077213
|
03/04/2024
|
Neelam
|
1204003WL002941
|
Neelam
|
00032
|
UTIB0002465
|
828
|
828
|
Processed
|
26/04/2024
|
|
3330373716
|
|
NEELAM WO RAMNIWAS SHARMA
|
AXIS BANK(607153)
|
|
7
|
PUNDRI
|
HR-04-003-008-001/35461
(TEONTHA)
|
1204003000NRG24020420240077214
|
03/04/2024
|
Ramesh
|
1204003WL002941
|
Ramesh
|
00032
|
UTIB0002465
|
828
|
828
|
Processed
|
26/04/2024
|
|
3330373704
|
|
MR RAMESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
8
|
PUNDRI
|
HR-04-003-008-001/3806
(TEONTHA)
|
1204003000NRG24020420240077230
|
03/04/2024
|
SUKHBIR
|
1204003WL002941
|
SUKHBIR
|
00032
|
UTIB0002465
|
828
|
828
|
Processed
|
26/04/2024
|
|
3330376595
|
|
SUKHBIR S/O BARU RAM
|
AXIS BANK(607153)
|
|
9
|
PUNDRI
|
HR-04-003-008-001/3820
(TEONTHA)
|
1204003000NRG24020420240077234
|
03/04/2024
|
Meenu
|
1204003WL002941
|
Meenu
|
00032
|
UTIB0002465
|
621
|
621
|
Processed
|
26/04/2024
|
|
3330374518
|
|
MEENU
|
AXIS BANK(607153)
|
|
10
|
PUNDRI
|
HR-04-003-008-001/3860
(TEONTHA)
|
1204003000NRG24020420240077241
|
03/04/2024
|
Murti Devi
|
1204003WL002941
|
Murti Devi
|
00032
|
UTIB0002465
|
828
|
828
|
Processed
|
26/04/2024
|
|
3330373705
|
|
MURTI DEVI
|
AXIS BANK(607153)
|
|
11
|
PUNDRI
|
HR-04-003-008-001/39274
(TEONTHA)
|
1204003000NRG24020420240077244
|
03/04/2024
|
Maya Devi
|
1204003WL002941
|
Maya Devi
|
00032
|
UTIB0002465
|
828
|
828
|
Processed
|
26/04/2024
|
|
3330373719
|
|
MAYA DEVI
|
AXIS BANK(607153)
|
|
12
|
PUNDRI
|
HR-04-003-008-001/48530
(TEONTHA)
|
1204003000NRG24020420240077273
|
03/04/2024
|
Darso Devi
|
1204003WL002941
|
Darso Devi
|
00032
|
UTIB0002465
|
828
|
828
|
Processed
|
26/04/2024
|
|
3330376591
|
|
DARSHO DEVI
|
ICICI BANK LTD(508534)
|
|
13
|
PUNDRI
|
HR-04-003-008-001/48895
(TEONTHA)
|
1204003000NRG24020420240077274
|
03/04/2024
|
Balwan Singh
|
1204003WL002941
|
Balwan Singh
|
00032
|
UTIB0002465
|
207
|
207
|
Processed
|
26/04/2024
|
|
3330373706
|
|
BALWAN SINGH
|
AXIS BANK(607153)
|
|
14
|
PUNDRI
|
HR-04-003-008-001/7444
(TEONTHA)
|
1204003000NRG24020420240077278
|
03/04/2024
|
LAL CHAND
|
1204003WL002941
|
LAL CHAND
|
00032
|
UTIB0002465
|
828
|
828
|
Processed
|
26/04/2024
|
|
3330374474
|
|
MR LAL CHAND
|
STATE BANK OF INDIA(508548)
|
|
15
|
PUNDRI
|
HR-04-003-008-001/8286
(TEONTHA)
|
1204003000NRG24020420240077281
|
03/04/2024
|
MAYA
|
1204003WL002941
|
MAYA
|
00032
|
UTIB0002465
|
207
|
207
|
Processed
|
26/04/2024
|
|
3330374517
|
|
MAYA
|
ICICI BANK LTD(508534)
|
|
16
|
PUNDRI
|
HR-04-003-044-001/39811
(DUSSAIN)
|
1204003000NRG24010420240076438
|
03/04/2024
|
Aman Kumar
|
1204003WL002919
|
Aman Kumar
|
00032
|
UTIB0002465
|
3570
|
3570
|
Processed
|
26/04/2024
|
|
3330374496
|
|
AMAN KUMAR SO KABARI RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14127
|
14127
|
|
|
|
|
|
|
|
|
17
|
PUNDRI
|
HR-04-003-008-001/2260
(TEONTHA)
|
1204003000NRG24020420240077187
|
03/04/2024
|
Vikas Kumat
|
1204003WL002941
|
Vikas Kumat
|
00089
|
CBIN0280391
|
828
|
828
|
Processed
|
26/04/2024
|
|
3330374470
|
|
Mr. VIKAS KUMAR S/O SH- KRISHAN LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
828
|
828
|
|
|
|
|
|
|
|
|
18
|
PUNDRI
|
HR-04-003-008-001/3769
(TEONTHA)
|
1204003000NRG24020420240077219
|
03/04/2024
|
ROSHNI DEVI
|
1204003WL002941
|
ROSHNI DEVI
|
00154
|
PUNB0HGB001
|
828
|
828
|
Processed
|
26/04/2024
|
|
3330376590
|
|
ROSHNI DEVI
|
ICICI BANK LTD(508534)
|
|
19
|
PUNDRI
|
HR-04-003-024-001/14530
(AHMEDPUR)
|
1204003000NRG24020420240076773
|
03/04/2024
|
SARITA DEVI
|
1204003WL002934
|
SARITA DEVI
|
00154
|
PUNB0HGB001
|
4043
|
4043
|
Processed
|
26/04/2024
|
|
3330374516
|
|
SARITA DEVI
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
20
|
PUNDRI
|
HR-04-003-024-001/15711
(AHMEDPUR)
|
1204003000NRG24020420240076775
|
03/04/2024
|
Meena Devi
|
1204003WL002934
|
Meena Devi
|
00154
|
PUNB0HGB001
|
4354
|
4354
|
Processed
|
26/04/2024
|
|
3330374492
|
|
MEENA DEVI
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
21
|
PUNDRI
|
HR-04-003-024-001/1679
(AHMEDPUR)
|
1204003000NRG24020420240076777
|
03/04/2024
|
PARVATI
|
1204003WL002934
|
PARVATI
|
00154
|
PUNB0HGB001
|
2488
|
2488
|
Processed
|
27/04/2024
|
|
3330374488
|
|
PARVATIWOPREMSINGH
|
THE KAITHAL CENTRAL COOP BANK LTD(508651)
|
|
22
|
PUNDRI
|
HR-04-003-024-001/23926
(AHMEDPUR)
|
1204003000NRG24020420240076780
|
03/04/2024
|
PRITO DEVI
|
1204003WL002934
|
PRITO DEVI
|
00154
|
PUNB0HGB001
|
1866
|
1866
|
Processed
|
26/04/2024
|
|
3330373721
|
|
PRITO DEVI W/O MULTAN
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
23
|
PUNDRI
|
HR-04-003-024-001/42
(AHMEDPUR)
|
1204003000NRG24020420240076789
|
03/04/2024
|
POOJA
|
1204003WL002934
|
POOJA
|
00154
|
PUNB0HGB001
|
4043
|
4043
|
Processed
|
26/04/2024
|
|
3330373725
|
|
POOJA DEVI W/O RAO VIRENDER
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
24
|
PUNDRI
|
HR-04-003-024-001/46033
(AHMEDPUR)
|
1204003000NRG24020420240076793
|
03/04/2024
|
SANTOSH
|
1204003WL002934
|
SANTOSH
|
00154
|
PUNB0HGB001
|
4354
|
4354
|
Processed
|
26/04/2024
|
|
3330373723
|
|
SANTOSH WO MAHENDER
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
PUNDRI
|
HR-04-003-024-001/4737
(AHMEDPUR)
|
1204003000NRG24020420240076796
|
03/04/2024
|
REKHA
|
1204003WL002934
|
REKHA
|
00154
|
PUNB0HGB001
|
4354
|
4354
|
Processed
|
26/04/2024
|
|
3330374475
|
|
REKHA W/O BABU RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
26
|
PUNDRI
|
HR-04-003-024-001/53619
(AHMEDPUR)
|
1204003000NRG24020420240076799
|
03/04/2024
|
RIMPI
|
1204003WL002934
|
RIMPI
|
00154
|
PUNB0HGB001
|
4354
|
4354
|
Processed
|
26/04/2024
|
|
3330374491
|
|
RIMPI RANI WO ASHOK KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
PUNDRI
|
HR-04-003-024-001/6880
(AHMEDPUR)
|
1204003000NRG24020420240076805
|
03/04/2024
|
MEENA
|
1204003WL002934
|
MEENA
|
00154
|
PUNB0HGB001
|
4043
|
4043
|
Processed
|
26/04/2024
|
|
3330374487
|
|
MEENA DEVI W/O RAJA
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
PUNDRI
|
HR-04-003-024-001/69895
(AHMEDPUR)
|
1204003000NRG24020420240076807
|
03/04/2024
|
KAVITA DEVI
|
1204003WL002934
|
KAVITA DEVI
|
00154
|
PUNB0HGB001
|
4043
|
4043
|
Processed
|
26/04/2024
|
|
3330374464
|
|
KAVITA DEVI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
29
|
PUNDRI
|
HR-04-003-024-001/77939
(AHMEDPUR)
|
1204003000NRG24020420240076810
|
03/04/2024
|
KAJAL
|
1204003WL002934
|
KAJAL
|
00154
|
PUNB0HGB001
|
1866
|
1866
|
Processed
|
26/04/2024
|
|
3330374465
|
|
KAJAL
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
30
|
PUNDRI
|
HR-04-003-024-001/7839
(AHMEDPUR)
|
1204003000NRG24020420240076811
|
03/04/2024
|
SUMAN DEVI
|
1204003WL002934
|
SUMAN DEVI
|
00154
|
PUNB0HGB001
|
933
|
933
|
Processed
|
26/04/2024
|
|
3330374479
|
|
SUMAN DEVI WO HARPAL SIINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
PUNDRI
|
HR-04-003-024-001/79879
(AHMEDPUR)
|
1204003000NRG24020420240076814
|
03/04/2024
|
SUNITA RANI
|
1204003WL002934
|
SUNITA RANI
|
00154
|
PUNB0HGB001
|
4354
|
4354
|
Processed
|
26/04/2024
|
|
3330374480
|
|
SUNITA RANI WO SURESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
PUNDRI
|
HR-04-003-024-001/8020
(AHMEDPUR)
|
1204003000NRG24020420240076815
|
03/04/2024
|
MEENA DEVI
|
1204003WL002934
|
MEENA DEVI
|
00154
|
PUNB0HGB001
|
3732
|
3732
|
Processed
|
26/04/2024
|
|
3330373724
|
|
MEENA DEVI WO KULDEEP KUMAR
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
33
|
PUNDRI
|
HR-04-003-024-001/8940
(AHMEDPUR)
|
1204003000NRG24020420240076818
|
03/04/2024
|
RINKAL DEVI
|
1204003WL002934
|
RINKAL DEVI
|
00154
|
PUNB0HGB001
|
3732
|
3732
|
Processed
|
26/04/2024
|
|
3330374490
|
|
RINKAL DEVI WO VINOD KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
PUNDRI
|
HR-04-003-024-001/90173
(AHMEDPUR)
|
1204003000NRG24020420240076819
|
03/04/2024
|
SUNITA RANI
|
1204003WL002934
|
SUNITA RANI
|
00154
|
PUNB0HGB001
|
4354
|
4354
|
Processed
|
26/04/2024
|
|
3330374515
|
|
SUNITA RANI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
35
|
PUNDRI
|
HR-04-003-024-001/959
(AHMEDPUR)
|
1204003000NRG24020420240076824
|
03/04/2024
|
NARESH KUMAR
|
1204003WL002934
|
NARESH KUMAR
|
00154
|
PUNB0HGB001
|
2177
|
2177
|
Processed
|
26/04/2024
|
|
3330374514
|
|
NARESH KUMAR SO SUNDER SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
36
|
PUNDRI
|
HR-04-003-024-001/959
(AHMEDPUR)
|
1204003000NRG24020420240076823
|
03/04/2024
|
NEELAM DEVI
|
1204003WL002934
|
NEELAM DEVI
|
00154
|
PUNB0HGB001
|
3110
|
3110
|
Processed
|
26/04/2024
|
|
3330374489
|
|
NEELAM DEVI W/O NARESH KUMAR
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
37
|
PUNDRI
|
HR-04-003-024-001/9861
(AHMEDPUR)
|
1204003000NRG24020420240076826
|
03/04/2024
|
Chameli
|
1204003WL002934
|
Chameli
|
00154
|
PUNB0HGB001
|
4354
|
4354
|
Processed
|
26/04/2024
|
|
3330374486
|
|
CHAMELI DEVI WO BALJEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
PUNDRI
|
HR-04-003-024-001/9863-A
(AHMEDPUR)
|
1204003000NRG24020420240076827
|
03/04/2024
|
Sushma Devi
|
1204003WL002934
|
Sushma Devi
|
00154
|
PUNB0HGB001
|
2177
|
2177
|
Rejected
|
26/04/2024
|
|
N0424003B1598
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
39
|
PUNDRI
|
HR-04-004-011-001/3506
(BHANA)
|
1204004000NRG24010420240076486
|
03/04/2024
|
BALRAJ
|
1204004WL002921
|
BALRAJ
|
00154
|
PUNB0HGB001
|
4998
|
4998
|
Processed
|
26/04/2024
|
|
3330374495
|
|
MR BALRAJ BALRAJ
|
STATE BANK OF INDIA(508548)
|
|
40
|
PUNDRI
|
HR-04-004-011-001/3506
(BHANA)
|
1204004000NRG24010420240076488
|
03/04/2024
|
RAJAT
|
1204004WL002921
|
RAJAT
|
00154
|
PUNB0HGB001
|
4998
|
4998
|
Processed
|
26/04/2024
|
|
3330374494
|
|
RAJAT
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
41
|
PUNDRI
|
HR-04-004-011-001/3506
(BHANA)
|
1204004000NRG24010420240076487
|
03/04/2024
|
RAMRATI
|
1204004WL002921
|
RAMRATI
|
00154
|
PUNB0HGB001
|
4998
|
4998
|
Processed
|
26/04/2024
|
|
3330374493
|
|
RAMRATI WO BALRAJ RO BHANA
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
84553
|
84553
|
|
|
|
|
|
|
|
|
42
|
PUNDRI
|
HR-04-003-008-001/48530
(TEONTHA)
|
1204003000NRG24020420240077272
|
03/04/2024
|
AMIT KUMAR
|
1204003WL002941
|
AMIT KUMAR
|
00168
|
ICIC0003760
|
828
|
828
|
Processed
|
26/04/2024
|
|
3330374510
|
|
MR AMIT KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
828
|
828
|
|
|
|
|
|
|
|
|
43
|
PUNDRI
|
HR-04-003-008-001/2254
(TEONTHA)
|
1204003000NRG24020420240077184
|
03/04/2024
|
Amit Kumar
|
1204003WL002941
|
Amit Kumar
|
00354
|
PUNB0004710
|
828
|
828
|
Processed
|
26/04/2024
|
|
3330374750
|
|
POONAM DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
828
|
828
|
|
|
|
|
|
|
|
|
44
|
PUNDRI
|
HR-04-003-008-001/3965
(TEONTHA)
|
1204003000NRG24020420240077266
|
03/04/2024
|
Ramniwas
|
1204003WL002941
|
Ramniwas
|
00354
|
PUNB0066000
|
828
|
828
|
Processed
|
26/04/2024
|
|
3330374752
|
|
MR RAMNIWAS RAMNIWAS
|
STATE BANK OF INDIA(508548)
|
|
45
|
PUNDRI
|
HR-04-003-016-001/7893
(BAKAL)
|
1204003000NRG24010420240076435
|
03/04/2024
|
Sunita
|
1204003WL002917
|
Sunita
|
00354
|
PUNB0066000
|
4998
|
4998
|
Processed
|
26/04/2024
|
|
3330374751
|
|
SUNITA DEVI WO RAMESHWER
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5826
|
5826
|
|
|
|
|
|
|
|
|
46
|
PUNDRI
|
HR-04-003-008-001/2329
(TEONTHA)
|
1204003000NRG24020420240077192
|
03/04/2024
|
Poonam Devi
|
1204003WL002941
|
Poonam Devi
|
00354
|
PUNB0074910
|
828
|
828
|
Processed
|
26/04/2024
|
|
3330374757
|
|
POONAM DEVI WO RAMNIWAS
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
PUNDRI
|
HR-04-003-008-001/35332
(TEONTHA)
|
1204003000NRG24020420240077208
|
03/04/2024
|
Devender
|
1204003WL002941
|
Devender
|
00354
|
PUNB0074910
|
621
|
621
|
Processed
|
26/04/2024
|
|
3330374753
|
|
DEVENDER KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
PUNDRI
|
HR-04-003-008-001/3817
(TEONTHA)
|
1204003000NRG24020420240077231
|
03/04/2024
|
Mitro Devi
|
1204003WL002941
|
Mitro Devi
|
00354
|
PUNB0074910
|
828
|
828
|
Processed
|
26/04/2024
|
|
3330374755
|
|
MITRO DEVI WO SEVA RAM
|
AXIS BANK(607153)
|
|
49
|
PUNDRI
|
HR-04-003-008-001/3860
(TEONTHA)
|
1204003000NRG24020420240077242
|
03/04/2024
|
Sham Lal
|
1204003WL002941
|
Sham Lal
|
00354
|
PUNB0074910
|
414
|
414
|
Processed
|
26/04/2024
|
|
3330374754
|
|
MR SHYAM LAL
|
STATE BANK OF INDIA(508548)
|
|
50
|
PUNDRI
|
HR-04-003-008-001/39279
(TEONTHA)
|
1204003000NRG24020420240077246
|
03/04/2024
|
Usha Devi
|
1204003WL002941
|
Usha Devi
|
00354
|
PUNB0074910
|
621
|
621
|
Processed
|
26/04/2024
|
|
3330374756
|
|
USHA RANI WO BALBIR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3312
|
3312
|
|
|
|
|
|
|
|
|
51
|
PUNDRI
|
HR-04-003-008-001/3826
(TEONTHA)
|
1204003000NRG24020420240077236
|
03/04/2024
|
SONIA DEVI
|
1204003WL002941
|
SONIA DEVI
|
00354
|
PUNB0159610
|
828
|
828
|
Processed
|
26/04/2024
|
|
3330374943
|
|
SONIA DEVI WO MAHENDER
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
PUNDRI
|
HR-04-003-008-001/3855
(TEONTHA)
|
1204003000NRG24020420240077239
|
03/04/2024
|
Jyoti
|
1204003WL002941
|
Jyoti
|
00354
|
PUNB0159610
|
828
|
828
|
Processed
|
26/04/2024
|
|
3330376569
|
|
JYOTI
|
ICICI BANK LTD(508534)
|
|
53
|
PUNDRI
|
HR-04-003-024-001/1128
(AHMEDPUR)
|
1204003000NRG24020420240076772
|
03/04/2024
|
KAMLA DEVI
|
1204003WL002934
|
KAMLA DEVI
|
00354
|
PUNB0159610
|
1866
|
1866
|
Processed
|
26/04/2024
|
|
3330374958
|
|
KAMLA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
PUNDRI
|
HR-04-003-024-001/15711
(AHMEDPUR)
|
1204003000NRG24020420240076774
|
03/04/2024
|
Bala Devi
|
1204003WL002934
|
Bala Devi
|
00354
|
PUNB0159610
|
3732
|
3732
|
Processed
|
26/04/2024
|
|
3330374783
|
|
BalaDevi
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
55
|
PUNDRI
|
HR-04-003-024-001/1675
(AHMEDPUR)
|
1204003000NRG24020420240076776
|
03/04/2024
|
SONAM DEVI
|
1204003WL002934
|
SONAM DEVI
|
00354
|
PUNB0159610
|
4354
|
4354
|
Processed
|
26/04/2024
|
|
3330374771
|
|
SONAM DEVI WO SANJAY KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
PUNDRI
|
HR-04-003-024-001/2188
(AHMEDPUR)
|
1204003000NRG24020420240076779
|
03/04/2024
|
KARAMBIR
|
1204003WL002934
|
KARAMBIR
|
00354
|
PUNB0159610
|
311
|
311
|
Processed
|
26/04/2024
|
|
3330374957
|
|
KARAMBIR SO PURAN
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
PUNDRI
|
HR-04-003-024-001/2188
(AHMEDPUR)
|
1204003000NRG24020420240076778
|
03/04/2024
|
TARO DEVI
|
1204003WL002934
|
TARO DEVI
|
00354
|
PUNB0159610
|
4043
|
4043
|
Processed
|
26/04/2024
|
|
3330376570
|
|
TARO DEVI WO KARAMVIR
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
PUNDRI
|
HR-04-003-024-001/26306
(AHMEDPUR)
|
1204003000NRG24020420240076781
|
03/04/2024
|
PINKI
|
1204003WL002934
|
PINKI
|
00354
|
PUNB0159610
|
1866
|
1866
|
Processed
|
26/04/2024
|
|
3330376567
|
|
PINKI WO GULAB SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
PUNDRI
|
HR-04-003-024-001/27042
(AHMEDPUR)
|
1204003000NRG24020420240076782
|
03/04/2024
|
MURTI DEVI
|
1204003WL002934
|
MURTI DEVI
|
00354
|
PUNB0159610
|
4354
|
4354
|
Processed
|
26/04/2024
|
|
3330374763
|
|
MURTI DEVI WO SARDARA
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
PUNDRI
|
HR-04-003-024-001/2999
(AHMEDPUR)
|
1204003000NRG24020420240076783
|
03/04/2024
|
SUMAN DEVI
|
1204003WL002934
|
SUMAN DEVI
|
00354
|
PUNB0159610
|
4043
|
4043
|
Processed
|
26/04/2024
|
|
3330374953
|
|
SUMAN DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
PUNDRI
|
HR-04-003-024-001/3106
(AHMEDPUR)
|
1204003000NRG24020420240076784
|
03/04/2024
|
BANITA DEVI
|
1204003WL002934
|
BANITA DEVI
|
00354
|
PUNB0159610
|
4043
|
4043
|
Processed
|
26/04/2024
|
|
3330374769
|
|
BANITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
PUNDRI
|
HR-04-003-024-001/32173
(AHMEDPUR)
|
1204003000NRG24020420240076785
|
03/04/2024
|
VEERO DEVI
|
1204003WL002934
|
VEERO DEVI
|
00354
|
PUNB0159610
|
622
|
622
|
Processed
|
26/04/2024
|
|
3330374776
|
|
VEERO DEVO
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
63
|
PUNDRI
|
HR-04-003-024-001/33596
(AHMEDPUR)
|
1204003000NRG24020420240076786
|
03/04/2024
|
Bimla
|
1204003WL002934
|
Bimla
|
00354
|
PUNB0159610
|
3421
|
3421
|
Processed
|
26/04/2024
|
|
3330374774
|
|
VIMLA WO SULTAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
PUNDRI
|
HR-04-003-024-001/34173
(AHMEDPUR)
|
1204003000NRG24020420240076787
|
03/04/2024
|
Babli Devi
|
1204003WL002934
|
Babli Devi
|
00354
|
PUNB0159610
|
933
|
933
|
Processed
|
26/04/2024
|
|
3330374952
|
|
BABLI DEVI WO SULTAN
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
PUNDRI
|
HR-04-003-024-001/35553
(AHMEDPUR)
|
1204003000NRG24020420240076788
|
03/04/2024
|
BATERI
|
1204003WL002934
|
BATERI
|
00354
|
PUNB0159610
|
4354
|
4354
|
Processed
|
27/04/2024
|
|
3330374785
|
|
BATERIDEVIWOSHBRIJESHKU
|
THE KAITHAL CENTRAL COOP BANK LTD(508651)
|
|
66
|
PUNDRI
|
HR-04-003-024-001/4202
(AHMEDPUR)
|
1204003000NRG24020420240076790
|
03/04/2024
|
SUNITA DEVI
|
1204003WL002934
|
SUNITA DEVI
|
00354
|
PUNB0159610
|
1555
|
1555
|
Processed
|
26/04/2024
|
|
3330374962
|
|
SUNITA DEVI WO SANDEEP
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
PUNDRI
|
HR-04-003-024-001/4404
(AHMEDPUR)
|
1204003000NRG24020420240076791
|
03/04/2024
|
SHEELA DEVI
|
1204003WL002934
|
SHEELA DEVI
|
00354
|
PUNB0159610
|
933
|
933
|
Processed
|
26/04/2024
|
|
3330374766
|
|
SHEELA DEVI WO SUBASH CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
PUNDRI
|
HR-04-003-024-001/46033
(AHMEDPUR)
|
1204003000NRG24020420240076792
|
03/04/2024
|
MANISHA
|
1204003WL002934
|
MANISHA
|
00354
|
PUNB0159610
|
4354
|
4354
|
Processed
|
26/04/2024
|
|
3330374761
|
|
MANISHA
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
PUNDRI
|
HR-04-003-024-001/46508
(AHMEDPUR)
|
1204003000NRG24020420240076794
|
03/04/2024
|
SUMAN
|
1204003WL002934
|
SUMAN
|
00354
|
PUNB0159610
|
622
|
622
|
Processed
|
26/04/2024
|
|
3330374954
|
|
SUMAN WO RAMDAYAL
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
PUNDRI
|
HR-04-003-024-001/46638
(AHMEDPUR)
|
1204003000NRG24020420240076795
|
03/04/2024
|
Rajpati
|
1204003WL002934
|
Rajpati
|
00354
|
PUNB0159610
|
311
|
311
|
Processed
|
26/04/2024
|
|
3330374781
|
|
RAJ PATI WO MAKHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
71
|
PUNDRI
|
HR-04-003-024-001/48639
(AHMEDPUR)
|
1204003000NRG24020420240076797
|
03/04/2024
|
Sompati
|
1204003WL002934
|
Sompati
|
00354
|
PUNB0159610
|
3732
|
3732
|
Processed
|
26/04/2024
|
|
3330374775
|
|
SOMVATI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
72
|
PUNDRI
|
HR-04-003-024-001/5095
(AHMEDPUR)
|
1204003000NRG24020420240076798
|
03/04/2024
|
MAMTA
|
1204003WL002934
|
MAMTA
|
00354
|
PUNB0159610
|
933
|
933
|
Processed
|
26/04/2024
|
|
3330374955
|
|
MAMTA WO MANI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
73
|
PUNDRI
|
HR-04-003-024-001/5400
(AHMEDPUR)
|
1204003000NRG24020420240076800
|
03/04/2024
|
RANI DEVI
|
1204003WL002934
|
RANI DEVI
|
00354
|
PUNB0159610
|
3732
|
3732
|
Processed
|
26/04/2024
|
|
3330374782
|
|
RANI DEVI WO PHOOL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
74
|
PUNDRI
|
HR-04-003-024-001/5444
(AHMEDPUR)
|
1204003000NRG24020420240076801
|
03/04/2024
|
REENA
|
1204003WL002934
|
REENA
|
00354
|
PUNB0159610
|
4354
|
4354
|
Processed
|
26/04/2024
|
|
3330374765
|
|
REENA WO RAJINDER
|
PUNJAB NATIONAL BANK(508568)
|
|
75
|
PUNDRI
|
HR-04-003-024-001/59626
(AHMEDPUR)
|
1204003000NRG24020420240076802
|
03/04/2024
|
BINDIYA
|
1204003WL002934
|
BINDIYA
|
00354
|
PUNB0159610
|
4354
|
4354
|
Processed
|
26/04/2024
|
|
3330374779
|
|
BINDIYA WO HARISH
|
PUNJAB NATIONAL BANK(508568)
|
|
76
|
PUNDRI
|
HR-04-003-024-001/6660
(AHMEDPUR)
|
1204003000NRG24020420240076804
|
03/04/2024
|
KUSUM
|
1204003WL002934
|
KUSUM
|
00354
|
PUNB0159610
|
3110
|
3110
|
Processed
|
26/04/2024
|
|
3330374770
|
|
KUSUM WO KRISHAN KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
77
|
PUNDRI
|
HR-04-003-024-001/6880
(AHMEDPUR)
|
1204003000NRG24020420240076806
|
03/04/2024
|
SANGEETA
|
1204003WL002934
|
SANGEETA
|
00354
|
PUNB0159610
|
3421
|
3421
|
Processed
|
26/04/2024
|
|
3330374784
|
|
SANGEETA RANI
|
PUNJAB NATIONAL BANK(508568)
|
|
78
|
PUNDRI
|
HR-04-003-024-001/72984
(AHMEDPUR)
|
1204003000NRG24020420240076809
|
03/04/2024
|
PREETI
|
1204003WL002934
|
PREETI
|
00354
|
PUNB0159610
|
4354
|
4354
|
Processed
|
26/04/2024
|
|
3330374780
|
|
Preeti
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
79
|
PUNDRI
|
HR-04-003-024-001/72984
(AHMEDPUR)
|
1204003000NRG24020420240076808
|
03/04/2024
|
SAVITRI
|
1204003WL002934
|
SAVITRI
|
00354
|
PUNB0159610
|
2799
|
2799
|
Processed
|
26/04/2024
|
|
3330374772
|
|
SAVITRI DEVI WO KISHAN LAL VPO AHMEDPUR
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
80
|
PUNDRI
|
HR-04-003-024-001/7895
(AHMEDPUR)
|
1204003000NRG24020420240076812
|
03/04/2024
|
REENA DEVI
|
1204003WL002934
|
REENA DEVI
|
00354
|
PUNB0159610
|
4354
|
4354
|
Processed
|
26/04/2024
|
|
3330374773
|
|
REENA WO SANDEEP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
81
|
PUNDRI
|
HR-04-003-024-001/79879
(AHMEDPUR)
|
1204003000NRG24020420240076813
|
03/04/2024
|
MAYA
|
1204003WL002934
|
MAYA
|
00354
|
PUNB0159610
|
3732
|
3732
|
Processed
|
26/04/2024
|
|
3330374961
|
|
MAYA WO JEET RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
82
|
PUNDRI
|
HR-04-003-024-001/8304
(AHMEDPUR)
|
1204003000NRG24020420240076816
|
03/04/2024
|
RIMPLE
|
1204003WL002934
|
RIMPLE
|
00354
|
PUNB0159610
|
3732
|
3732
|
Processed
|
26/04/2024
|
|
3330374778
|
|
RIMPAL
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
83
|
PUNDRI
|
HR-04-003-024-001/8664
(AHMEDPUR)
|
1204003000NRG24020420240076817
|
03/04/2024
|
RITA RANI
|
1204003WL002934
|
RITA RANI
|
00354
|
PUNB0159610
|
4354
|
4354
|
Processed
|
26/04/2024
|
|
3330374764
|
|
RITA RANI WO DINESH
|
PUNJAB NATIONAL BANK(508568)
|
|
84
|
PUNDRI
|
HR-04-003-024-001/9084
(AHMEDPUR)
|
1204003000NRG24020420240076820
|
03/04/2024
|
VIKRAM
|
1204003WL002934
|
VIKRAM
|
00354
|
PUNB0159610
|
933
|
933
|
Processed
|
26/04/2024
|
|
3330374762
|
|
VIKRAM SO SATYAWAN
|
PUNJAB NATIONAL BANK(508568)
|
|
85
|
PUNDRI
|
HR-04-003-024-001/9444
(AHMEDPUR)
|
1204003000NRG24020420240076821
|
03/04/2024
|
PINKI
|
1204003WL002934
|
PINKI
|
00354
|
PUNB0159610
|
933
|
933
|
Processed
|
26/04/2024
|
|
3330374767
|
|
PINKI
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
86
|
PUNDRI
|
HR-04-003-024-001/95
(AHMEDPUR)
|
1204003000NRG24020420240076822
|
03/04/2024
|
RUBI DEVI
|
1204003WL002934
|
RUBI DEVI
|
00354
|
PUNB0159610
|
4043
|
4043
|
Processed
|
26/04/2024
|
|
3330374956
|
|
RUBI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
87
|
PUNDRI
|
HR-04-003-024-001/9854
(AHMEDPUR)
|
1204003000NRG24020420240076825
|
03/04/2024
|
Baljit
|
1204003WL002934
|
Baljit
|
00354
|
PUNB0159610
|
4043
|
4043
|
Processed
|
26/04/2024
|
|
3330374768
|
|
BALJET SINGH SO PURN CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
88
|
PUNDRI
|
HR-04-003-024-001/9969
(AHMEDPUR)
|
1204003000NRG24020420240076828
|
03/04/2024
|
Sunita
|
1204003WL002934
|
Sunita
|
00354
|
PUNB0159610
|
2177
|
2177
|
Processed
|
26/04/2024
|
|
3330374777
|
|
SUNITA
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
106463
|
106463
|
|
|
|
|
|
|
|
|
89
|
PUNDRI
|
HR-04-003-008-001/2260
(TEONTHA)
|
1204003000NRG24020420240077186
|
03/04/2024
|
BALA DEVI
|
1204003WL002941
|
BALA DEVI
|
00354
|
PUNB0328500
|
828
|
828
|
Processed
|
26/04/2024
|
|
3330374790
|
|
MRS BALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
90
|
PUNDRI
|
HR-04-003-016-001/11159
(BAKAL)
|
1204003000NRG24010420240076436
|
03/04/2024
|
SANTRO
|
1204003WL002918
|
SANTRO
|
00354
|
PUNB0328500
|
4998
|
4998
|
Processed
|
26/04/2024
|
|
3330374786
|
|
MRS SANTRO DEVI
|
STATE BANK OF INDIA(508548)
|
|
91
|
PUNDRI
|
HR-04-003-044-001/39811
(DUSSAIN)
|
1204003000NRG24010420240076437
|
03/04/2024
|
SUMAN DEVI
|
1204003WL002919
|
SUMAN DEVI
|
00354
|
PUNB0328500
|
3570
|
3570
|
Processed
|
26/04/2024
|
|
3330376568
|
|
SUMAN DEVI W/O AMAN KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9396
|
9396
|
|
|
|
|
|
|
|
|
92
|
PUNDRI
|
HR-04-003-008-001/39435
(TEONTHA)
|
1204003000NRG24020420240077255
|
03/04/2024
|
Nisha
|
1204003WL002941
|
Nisha
|
00415
|
SBIN0001600
|
621
|
621
|
Processed
|
26/04/2024
|
|
3330376573
|
|
MISS NISHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
621
|
621
|
|
|
|
|
|
|
|
|
93
|
PUNDRI
|
HR-04-003-008-001/14036
(TEONTHA)
|
1204003000NRG24020420240077169
|
03/04/2024
|
Asha Rani
|
1204003WL002941
|
Asha Rani
|
00415
|
SBIN0006158
|
621
|
621
|
Processed
|
26/04/2024
|
|
3330374508
|
|
MRS ASHA RANI
|
STATE BANK OF INDIA(508548)
|
|
94
|
PUNDRI
|
HR-04-003-008-001/14048
(TEONTHA)
|
1204003000NRG24020420240077170
|
03/04/2024
|
Subash chand
|
1204003WL002941
|
Subash chand
|
00415
|
SBIN0006158
|
621
|
621
|
Processed
|
26/04/2024
|
|
3330374507
|
|
SUBHASH
|
ICICI BANK LTD(508534)
|
|
95
|
PUNDRI
|
HR-04-003-008-001/1455433
(TEONTHA)
|
1204003000NRG24020420240077171
|
03/04/2024
|
Rajrani
|
1204003WL002941
|
Rajrani
|
00415
|
SBIN0006158
|
828
|
828
|
Processed
|
26/04/2024
|
|
3330374468
|
|
RAJ RANI WO RISHI PAL
|
PUNJAB NATIONAL BANK(508568)
|
|
96
|
PUNDRI
|
HR-04-003-008-001/1456
(TEONTHA)
|
1204003000NRG24020420240077173
|
03/04/2024
|
Neeru Sharma
|
1204003WL002941
|
Neeru Sharma
|
00415
|
SBIN0006158
|
828
|
828
|
Processed
|
26/04/2024
|
|
3330374503
|
|
NEERU SHARMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
97
|
PUNDRI
|
HR-04-003-008-001/2191
(TEONTHA)
|
1204003000NRG24020420240077176
|
03/04/2024
|
Khajani Devi
|
1204003WL002941
|
Khajani Devi
|
00415
|
SBIN0006158
|
621
|
621
|
Processed
|
26/04/2024
|
|
3330373708
|
|
MRS KHAJANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
98
|
PUNDRI
|
HR-04-003-008-001/2204
(TEONTHA)
|
1204003000NRG24020420240077177
|
03/04/2024
|
Pinki Devi
|
1204003WL002941
|
Pinki Devi
|
00415
|
SBIN0006158
|
828
|
828
|
Processed
|
26/04/2024
|
|
3330374469
|
|
MRS PINKI RANI
|
STATE BANK OF INDIA(508548)
|
|
99
|
PUNDRI
|
HR-04-003-008-001/2211
(TEONTHA)
|
1204003000NRG24020420240077179
|
03/04/2024
|
Madan
|
1204003WL002941
|
Madan
|
00415
|
SBIN0006158
|
621
|
621
|
Processed
|
26/04/2024
|
|
3330376566
|
|
Mr. MADAN LAL SO SH PHOOL SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
100
|
PUNDRI
|
HR-04-003-008-001/2211
(TEONTHA)
|
1204003000NRG24020420240077178
|
03/04/2024
|
Pinki
|
1204003WL002941
|
Pinki
|
00415
|
SBIN0006158
|
621
|
621
|
Processed
|
26/04/2024
|
|
3330374477
|
|
MRS PINKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
101
|
PUNDRI
|
HR-04-003-008-001/2213
(TEONTHA)
|
1204003000NRG24020420240077180
|
03/04/2024
|
Sudesh
|
1204003WL002941
|
Sudesh
|
00415
|
SBIN0006158
|
414
|
414
|
Processed
|
26/04/2024
|
|
3330374792
|
|
MRS SUDESH RANI
|
STATE BANK OF INDIA(508548)
|
|
102
|
PUNDRI
|
HR-04-003-008-001/2214
(TEONTHA)
|
1204003000NRG24020420240077181
|
03/04/2024
|
REKHA RANI
|
1204003WL002941
|
REKHA RANI
|
00415
|
SBIN0006158
|
621
|
621
|
Processed
|
26/04/2024
|
|
3330374795
|
|
MRS REKHA
|
STATE BANK OF INDIA(508548)
|
|
103
|
PUNDRI
|
HR-04-003-008-001/2217
(TEONTHA)
|
1204003000NRG24020420240077182
|
03/04/2024
|
Meena
|
1204003WL002941
|
Meena
|
00415
|
SBIN0006158
|
828
|
828
|
Processed
|
26/04/2024
|
|
3330374497
|
|
MEENA DEVI WO SOHAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
104
|
PUNDRI
|
HR-04-003-008-001/2242
(TEONTHA)
|
1204003000NRG24020420240077183
|
03/04/2024
|
SUBHASH
|
1204003WL002941
|
SUBHASH
|
00415
|
SBIN0006158
|
828
|
828
|
Processed
|
26/04/2024
|
|
3330374484
|
|
MR SUBHASH
|
STATE BANK OF INDIA(508548)
|
|
105
|
PUNDRI
|
HR-04-003-008-001/2256
(TEONTHA)
|
1204003000NRG24020420240077185
|
03/04/2024
|
SURAJ BHAN
|
1204003WL002941
|
SURAJ BHAN
|
00415
|
SBIN0006158
|
828
|
828
|
Processed
|
26/04/2024
|
|
3330376580
|
|
MR SURAJ BHAN
|
STATE BANK OF INDIA(508548)
|
|
106
|
PUNDRI
|
HR-04-003-008-001/2328
(TEONTHA)
|
1204003000NRG24020420240077189
|
03/04/2024
|
Rekha
|
1204003WL002941
|
Rekha
|
00415
|
SBIN0006158
|
828
|
828
|
Processed
|
26/04/2024
|
|
3330373703
|
|
MRS REKHA REKHA
|
STATE BANK OF INDIA(508548)
|
|
107
|
PUNDRI
|
HR-04-003-008-001/2329
(TEONTHA)
|
1204003000NRG24020420240077190
|
03/04/2024
|
Dinesh Devi
|
1204003WL002941
|
Dinesh Devi
|
00415
|
SBIN0006158
|
828
|
828
|
Processed
|
26/04/2024
|
|
3330374481
|
|
DINESH DEVI
|
ICICI BANK LTD(508534)
|
|
108
|
PUNDRI
|
HR-04-003-008-001/2381
(TEONTHA)
|
1204003000NRG24020420240077194
|
03/04/2024
|
Bateri
|
1204003WL002941
|
Bateri
|
00415
|
SBIN0006158
|
621
|
621
|
Processed
|
26/04/2024
|
|
3330373709
|
|
MRS BATERI DEVI
|
STATE BANK OF INDIA(508548)
|
|
109
|
PUNDRI
|
HR-04-003-008-001/2383
(TEONTHA)
|
1204003000NRG24020420240077195
|
03/04/2024
|
Mukesh Kumar
|
1204003WL002941
|
Mukesh Kumar
|
00415
|
SBIN0006158
|
828
|
828
|
Processed
|
26/04/2024
|
|
3330376588
|
|
MUKESH KUMAR
|
ICICI BANK LTD(508534)
|
|
110
|
PUNDRI
|
HR-04-003-008-001/2406
(TEONTHA)
|
1204003000NRG24020420240077197
|
03/04/2024
|
Kreshni Devi
|
1204003WL002941
|
Kreshni Devi
|
00415
|
SBIN0006158
|
828
|
828
|
Processed
|
26/04/2024
|
|
3330374947
|
|
MRS KRESHNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
111
|
PUNDRI
|
HR-04-003-008-001/2406
(TEONTHA)
|
1204003000NRG24020420240077196
|
03/04/2024
|
Pardeep
|
1204003WL002941
|
Pardeep
|
00415
|
SBIN0006158
|
828
|
828
|
Processed
|
26/04/2024
|
|
3330374478
|
|
PARDEEP
|
ICICI BANK LTD(508534)
|
|
112
|
PUNDRI
|
HR-04-003-008-001/251921
(TEONTHA)
|
1204003000NRG24020420240077198
|
03/04/2024
|
amrjeet
|
1204003WL002941
|
amrjeet
|
00415
|
SBIN0006158
|
207
|
207
|
Processed
|
26/04/2024
|
|
3330374788
|
|
MRS AMARJEET AMARJEET
|
STATE BANK OF INDIA(508548)
|
|
113
|
PUNDRI
|
HR-04-003-008-001/251921
(TEONTHA)
|
1204003000NRG24020420240077199
|
03/04/2024
|
rajender kumar
|
1204003WL002941
|
rajender kumar
|
00415
|
SBIN0006158
|
207
|
207
|
Processed
|
26/04/2024
|
|
3330376593
|
|
RAJENDER KUMAR
|
ICICI BANK LTD(508534)
|
|
114
|
PUNDRI
|
HR-04-003-008-001/3259
(TEONTHA)
|
1204003000NRG24020420240077200
|
03/04/2024
|
Ganga Devi
|
1204003WL002941
|
Ganga Devi
|
00415
|
SBIN0006158
|
621
|
621
|
Processed
|
26/04/2024
|
|
3330374467
|
|
GANGA DEVI
|
AXIS BANK(607153)
|
|
115
|
PUNDRI
|
HR-04-003-008-001/3259
(TEONTHA)
|
1204003000NRG24020420240077202
|
03/04/2024
|
Pushpa
|
1204003WL002941
|
Pushpa
|
00415
|
SBIN0006158
|
828
|
828
|
Processed
|
26/04/2024
|
|
3330374506
|
|
MRS PUSHPA PUSHPA
|
STATE BANK OF INDIA(508548)
|
|
116
|
PUNDRI
|
HR-04-003-008-001/3259
(TEONTHA)
|
1204003000NRG24020420240077201
|
03/04/2024
|
Sukhdev Kumar
|
1204003WL002941
|
Sukhdev Kumar
|
00415
|
SBIN0006158
|
621
|
621
|
Processed
|
26/04/2024
|
|
3330374951
|
|
SUKHDEV SO SUBE SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
117
|
PUNDRI
|
HR-04-003-008-001/34005
(TEONTHA)
|
1204003000NRG24020420240077203
|
03/04/2024
|
MAMTA DEVI
|
1204003WL002941
|
MAMTA DEVI
|
00415
|
SBIN0006158
|
828
|
828
|
Processed
|
26/04/2024
|
|
3330376594
|
|
MRS MAMTA MAMTA
|
STATE BANK OF INDIA(508548)
|
|
118
|
PUNDRI
|
HR-04-003-008-001/35274
(TEONTHA)
|
1204003000NRG24020420240077204
|
03/04/2024
|
Krishan Kumar
|
1204003WL002941
|
Krishan Kumar
|
00415
|
SBIN0006158
|
621
|
621
|
Processed
|
26/04/2024
|
|
3330376578
|
|
MR KRISHAN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
119
|
PUNDRI
|
HR-04-003-008-001/35278
(TEONTHA)
|
1204003000NRG24020420240077205
|
03/04/2024
|
KANTA
|
1204003WL002941
|
KANTA
|
00415
|
SBIN0006158
|
828
|
828
|
Processed
|
26/04/2024
|
|
3330373714
|
|
KANTA RANI
|
AXIS BANK(607153)
|
|
120
|
PUNDRI
|
HR-04-003-008-001/35282
(TEONTHA)
|
1204003000NRG24020420240077206
|
03/04/2024
|
SHEELA
|
1204003WL002941
|
SHEELA
|
00415
|
SBIN0006158
|
828
|
828
|
Processed
|
26/04/2024
|
|
3330374760
|
|
SHEELA WO RAMESHAR
|
AXIS BANK(607153)
|
|
121
|
PUNDRI
|
HR-04-003-008-001/35295
(TEONTHA)
|
1204003000NRG24020420240077207
|
03/04/2024
|
LAXMI DEVI
|
1204003WL002941
|
LAXMI DEVI
|
00415
|
SBIN0006158
|
621
|
621
|
Processed
|
26/04/2024
|
|
3330376592
|
|
LAXMI DEVI
|
ICICI BANK LTD(508534)
|
|
122
|
PUNDRI
|
HR-04-003-008-001/35358
(TEONTHA)
|
1204003000NRG24020420240077209
|
03/04/2024
|
SUNITA DEVI
|
1204003WL002941
|
SUNITA DEVI
|
00415
|
SBIN0006158
|
828
|
828
|
Processed
|
26/04/2024
|
|
3330374959
|
|
SUNITA DEVI
|
ICICI BANK LTD(508534)
|
|
123
|
PUNDRI
|
HR-04-003-008-001/35412
(TEONTHA)
|
1204003000NRG24020420240077211
|
03/04/2024
|
Madan singh
|
1204003WL002941
|
Madan singh
|
00415
|
SBIN0006158
|
828
|
828
|
Processed
|
26/04/2024
|
|
3330374960
|
|
MR MADAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
124
|
PUNDRI
|
HR-04-003-008-001/35446
(TEONTHA)
|
1204003000NRG24020420240077212
|
03/04/2024
|
Bali Devi
|
1204003WL002941
|
Bali Devi
|
00415
|
SBIN0006158
|
621
|
621
|
Processed
|
26/04/2024
|
|
3330374501
|
|
BALI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
125
|
PUNDRI
|
HR-04-003-008-001/3756
(TEONTHA)
|
1204003000NRG24020420240077215
|
03/04/2024
|
MEERA DEVI
|
1204003WL002941
|
MEERA DEVI
|
00415
|
SBIN0006158
|
621
|
621
|
Processed
|
26/04/2024
|
|
3330374948
|
|
MEERA DEVI
|
ICICI BANK LTD(508534)
|
|
126
|
PUNDRI
|
HR-04-003-008-001/3759
(TEONTHA)
|
1204003000NRG24020420240077216
|
03/04/2024
|
Satish
|
1204003WL002941
|
Satish
|
00415
|
SBIN0006158
|
828
|
828
|
Processed
|
26/04/2024
|
|
3330374498
|
|
SATISH
|
AXIS BANK(607153)
|
|
127
|
PUNDRI
|
HR-04-003-008-001/3759
(TEONTHA)
|
1204003000NRG24020420240077217
|
03/04/2024
|
Shiksha
|
1204003WL002941
|
Shiksha
|
00415
|
SBIN0006158
|
414
|
414
|
Processed
|
26/04/2024
|
|
3330373702
|
|
SHIKSHA
|
AXIS BANK(607153)
|
|
128
|
PUNDRI
|
HR-04-003-008-001/3768
(TEONTHA)
|
1204003000NRG24020420240077218
|
03/04/2024
|
Ram Sarup
|
1204003WL002941
|
Ram Sarup
|
00415
|
SBIN0006158
|
828
|
828
|
Processed
|
26/04/2024
|
|
3330374472
|
|
MR RAM SARUP
|
STATE BANK OF INDIA(508548)
|
|
129
|
PUNDRI
|
HR-04-003-008-001/3772
(TEONTHA)
|
1204003000NRG24020420240077220
|
03/04/2024
|
AShok Kumar
|
1204003WL002941
|
AShok Kumar
|
00415
|
SBIN0006158
|
621
|
621
|
Processed
|
26/04/2024
|
|
3330373700
|
|
ASHOK KUMAR
|
ICICI BANK LTD(508534)
|
|
130
|
PUNDRI
|
HR-04-003-008-001/3779
(TEONTHA)
|
1204003000NRG24020420240077221
|
03/04/2024
|
Mamta Devi
|
1204003WL002941
|
Mamta Devi
|
00415
|
SBIN0006158
|
828
|
828
|
Processed
|
26/04/2024
|
|
3330373711
|
|
MRS MAMTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
131
|
PUNDRI
|
HR-04-003-008-001/3793
(TEONTHA)
|
1204003000NRG24020420240077224
|
03/04/2024
|
Subash Chand
|
1204003WL002941
|
Subash Chand
|
00415
|
SBIN0006158
|
621
|
621
|
Processed
|
26/04/2024
|
|
3330376587
|
|
MR SUBASH CHAND
|
STATE BANK OF INDIA(508548)
|
|
132
|
PUNDRI
|
HR-04-003-008-001/3800
(TEONTHA)
|
1204003000NRG24020420240077226
|
03/04/2024
|
Bimla Devi
|
1204003WL002941
|
Bimla Devi
|
00415
|
SBIN0006158
|
828
|
828
|
Processed
|
26/04/2024
|
|
3330376577
|
|
MRS BIMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
133
|
PUNDRI
|
HR-04-003-008-001/3802
(TEONTHA)
|
1204003000NRG24020420240077227
|
03/04/2024
|
Dhivya
|
1204003WL002941
|
Dhivya
|
00415
|
SBIN0006158
|
828
|
828
|
Processed
|
26/04/2024
|
|
3330374499
|
|
MRS DHIVYA
|
STATE BANK OF INDIA(508548)
|
|
134
|
PUNDRI
|
HR-04-003-008-001/3802
(TEONTHA)
|
1204003000NRG24020420240077228
|
03/04/2024
|
Suresh kumar
|
1204003WL002941
|
Suresh kumar
|
00415
|
SBIN0006158
|
828
|
828
|
Processed
|
26/04/2024
|
|
3330376572
|
|
MR SURESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
135
|
PUNDRI
|
HR-04-003-008-001/3804
(TEONTHA)
|
1204003000NRG24020420240077229
|
03/04/2024
|
Ramphal
|
1204003WL002941
|
Ramphal
|
00415
|
SBIN0006158
|
828
|
828
|
Processed
|
26/04/2024
|
|
3330374471
|
|
MR RAMFAL RAMFAL
|
STATE BANK OF INDIA(508548)
|
|
136
|
PUNDRI
|
HR-04-003-008-001/3817
(TEONTHA)
|
1204003000NRG24020420240077232
|
03/04/2024
|
Seve Ram
|
1204003WL002941
|
Seve Ram
|
00415
|
SBIN0006158
|
621
|
621
|
Processed
|
26/04/2024
|
|
3330376579
|
|
MR SEWA SEWA
|
STATE BANK OF INDIA(508548)
|
|
137
|
PUNDRI
|
HR-04-003-008-001/3824
(TEONTHA)
|
1204003000NRG24020420240077235
|
03/04/2024
|
Beeta Devi
|
1204003WL002941
|
Beeta Devi
|
00415
|
SBIN0006158
|
828
|
828
|
Processed
|
26/04/2024
|
|
3330374482
|
|
BEETA DEVI W/O DHARMENDRA KUMAR
|
AXIS BANK(607153)
|
|
138
|
PUNDRI
|
HR-04-003-008-001/38285
(TEONTHA)
|
1204003000NRG24020420240077237
|
03/04/2024
|
SHEELA DEVI
|
1204003WL002941
|
SHEELA DEVI
|
00415
|
SBIN0006158
|
828
|
828
|
Processed
|
26/04/2024
|
|
3330376571
|
|
SHILA DEVI
|
AXIS BANK(607153)
|
|
139
|
PUNDRI
|
HR-04-003-008-001/3855
(TEONTHA)
|
1204003000NRG24020420240077238
|
03/04/2024
|
ANGREJO DEVI
|
1204003WL002941
|
ANGREJO DEVI
|
00415
|
SBIN0006158
|
621
|
621
|
Processed
|
26/04/2024
|
|
3330374791
|
|
ANGREJO WO NAFA
|
AXIS BANK(607153)
|
|
140
|
PUNDRI
|
HR-04-003-008-001/3856
(TEONTHA)
|
1204003000NRG24020420240077240
|
03/04/2024
|
Bateri Rani
|
1204003WL002941
|
Bateri Rani
|
00415
|
SBIN0006158
|
828
|
828
|
Processed
|
26/04/2024
|
|
3330374794
|
|
MRS BATERI RANI
|
STATE BANK OF INDIA(508548)
|
|
141
|
PUNDRI
|
HR-04-003-008-001/39237
(TEONTHA)
|
1204003000NRG24020420240077243
|
03/04/2024
|
POOJA DEVI
|
1204003WL002941
|
POOJA DEVI
|
00415
|
SBIN0006158
|
828
|
828
|
Processed
|
26/04/2024
|
|
3330374512
|
|
MRS POOJA DEVI
|
STATE BANK OF INDIA(508548)
|
|
142
|
PUNDRI
|
HR-04-003-008-001/39278
(TEONTHA)
|
1204003000NRG24020420240077245
|
03/04/2024
|
Pappi Singh
|
1204003WL002941
|
Pappi Singh
|
00415
|
SBIN0006158
|
621
|
621
|
Processed
|
26/04/2024
|
|
3330374793
|
|
MR PAPPI PAPPI
|
STATE BANK OF INDIA(508548)
|
|
143
|
PUNDRI
|
HR-04-003-008-001/39279
(TEONTHA)
|
1204003000NRG24020420240077247
|
03/04/2024
|
Rani devi
|
1204003WL002941
|
Rani devi
|
00415
|
SBIN0006158
|
828
|
828
|
Processed
|
26/04/2024
|
|
3330374511
|
|
MRS RANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
144
|
PUNDRI
|
HR-04-003-008-001/39280
(TEONTHA)
|
1204003000NRG24020420240077249
|
03/04/2024
|
Jagvir Singh
|
1204003WL002941
|
Jagvir Singh
|
00415
|
SBIN0006158
|
828
|
828
|
Processed
|
26/04/2024
|
|
3330376574
|
|
MR JAGVIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
145
|
PUNDRI
|
HR-04-003-008-001/39280
(TEONTHA)
|
1204003000NRG24020420240077248
|
03/04/2024
|
Suman Devi
|
1204003WL002941
|
Suman Devi
|
00415
|
SBIN0006158
|
828
|
828
|
Processed
|
26/04/2024
|
|
3330376576
|
|
MRS SUMAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
146
|
PUNDRI
|
HR-04-003-008-001/39283
(TEONTHA)
|
1204003000NRG24020420240077250
|
03/04/2024
|
SARITA DEVI
|
1204003WL002941
|
SARITA DEVI
|
00415
|
SBIN0006158
|
828
|
828
|
Processed
|
26/04/2024
|
|
3330373715
|
|
MRS SARITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
147
|
PUNDRI
|
HR-04-003-008-001/39286
(TEONTHA)
|
1204003000NRG24020420240077251
|
03/04/2024
|
PARKASHI DEVI
|
1204003WL002941
|
PARKASHI DEVI
|
00415
|
SBIN0006158
|
828
|
828
|
Processed
|
26/04/2024
|
|
3330376589
|
|
MRS PARKASHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
148
|
PUNDRI
|
HR-04-003-008-001/39382
(TEONTHA)
|
1204003000NRG24020420240077252
|
03/04/2024
|
Sushma
|
1204003WL002941
|
Sushma
|
00415
|
SBIN0006158
|
828
|
828
|
Processed
|
26/04/2024
|
|
3330376584
|
|
SUSHMA
|
ICICI BANK LTD(508534)
|
|
149
|
PUNDRI
|
HR-04-003-008-001/39411
(TEONTHA)
|
1204003000NRG24020420240077254
|
03/04/2024
|
Santosh Devi
|
1204003WL002941
|
Santosh Devi
|
00415
|
SBIN0006158
|
828
|
828
|
Processed
|
26/04/2024
|
|
3330374964
|
|
MRS SANTOSH DEVI
|
STATE BANK OF INDIA(508548)
|
|
150
|
PUNDRI
|
HR-04-003-008-001/39411
(TEONTHA)
|
1204003000NRG24020420240077253
|
03/04/2024
|
Subash Chand
|
1204003WL002941
|
Subash Chand
|
00415
|
SBIN0006158
|
828
|
828
|
Processed
|
26/04/2024
|
|
3330376586
|
|
MR SUBHASH CHAND
|
STATE BANK OF INDIA(508548)
|
|
151
|
PUNDRI
|
HR-04-003-008-001/39436
(TEONTHA)
|
1204003000NRG24020420240077256
|
03/04/2024
|
Rakesh Kumar
|
1204003WL002941
|
Rakesh Kumar
|
00415
|
SBIN0006158
|
828
|
828
|
Processed
|
26/04/2024
|
|
3330374759
|
|
RAKESH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
152
|
PUNDRI
|
HR-04-003-008-001/39436
(TEONTHA)
|
1204003000NRG24020420240077257
|
03/04/2024
|
Reena Rani
|
1204003WL002941
|
Reena Rani
|
00415
|
SBIN0006158
|
828
|
828
|
Processed
|
26/04/2024
|
|
3330374949
|
|
REENA REANI
|
GENERAL POST OFFICE(607245)
|
|
153
|
PUNDRI
|
HR-04-003-008-001/39508
(TEONTHA)
|
1204003000NRG24020420240077259
|
03/04/2024
|
PREMO DEVI
|
1204003WL002941
|
PREMO DEVI
|
00415
|
SBIN0006158
|
621
|
621
|
Processed
|
26/04/2024
|
|
3330374787
|
|
MRS PREMO DEVI NGO TARSEM KUMAR
|
STATE BANK OF INDIA(508548)
|
|
154
|
PUNDRI
|
HR-04-003-008-001/39525
(TEONTHA)
|
1204003000NRG24020420240077261
|
03/04/2024
|
Rajbir
|
1204003WL002941
|
Rajbir
|
00415
|
SBIN0006158
|
828
|
828
|
Processed
|
26/04/2024
|
|
3330374789
|
|
MR RAJBIR
|
STATE BANK OF INDIA(508548)
|
|
155
|
PUNDRI
|
HR-04-003-008-001/3962
(TEONTHA)
|
1204003000NRG24020420240077265
|
03/04/2024
|
Bimla
|
1204003WL002941
|
Bimla
|
00415
|
SBIN0006158
|
828
|
828
|
Processed
|
26/04/2024
|
|
3330376575
|
|
BIMLA DEVI
|
ICICI BANK LTD(508534)
|
|
156
|
PUNDRI
|
HR-04-003-008-001/3965
(TEONTHA)
|
1204003000NRG24020420240077267
|
03/04/2024
|
Mukesh Devi
|
1204003WL002941
|
Mukesh Devi
|
00415
|
SBIN0006158
|
828
|
828
|
Processed
|
26/04/2024
|
|
3330374466
|
|
MUKESH DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
157
|
PUNDRI
|
HR-04-003-008-001/3967
(TEONTHA)
|
1204003000NRG24020420240077268
|
03/04/2024
|
Krishana Devi
|
1204003WL002941
|
Krishana Devi
|
00415
|
SBIN0006158
|
621
|
621
|
Processed
|
26/04/2024
|
|
3330374945
|
|
MRS KRISHNA DEVI
|
STATE BANK OF INDIA(508548)
|
|
158
|
PUNDRI
|
HR-04-003-008-001/408914
(TEONTHA)
|
1204003000NRG24020420240077269
|
03/04/2024
|
Krishna Devi
|
1204003WL002941
|
Krishna Devi
|
00415
|
SBIN0006158
|
828
|
828
|
Processed
|
26/04/2024
|
|
3330374473
|
|
MRS KRISHNA DEVI
|
STATE BANK OF INDIA(508548)
|
|
159
|
PUNDRI
|
HR-04-003-008-001/48528
(TEONTHA)
|
1204003000NRG24020420240077271
|
03/04/2024
|
Ramdass
|
1204003WL002941
|
Ramdass
|
00415
|
SBIN0006158
|
621
|
621
|
Processed
|
26/04/2024
|
|
3330374963
|
|
MR RAM DASS
|
STATE BANK OF INDIA(508548)
|
|
160
|
PUNDRI
|
HR-04-003-008-001/48895
(TEONTHA)
|
1204003000NRG24020420240077275
|
03/04/2024
|
Keemat Lal
|
1204003WL002941
|
Keemat Lal
|
00415
|
SBIN0006158
|
828
|
828
|
Processed
|
26/04/2024
|
|
3330374509
|
|
KEEMAT LAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
161
|
PUNDRI
|
HR-04-003-008-001/56162
(TEONTHA)
|
1204003000NRG24020420240077276
|
03/04/2024
|
NEELAM
|
1204003WL002941
|
NEELAM
|
00415
|
SBIN0006158
|
828
|
828
|
Processed
|
26/04/2024
|
|
3330374505
|
|
NEELAM DEVI
|
AXIS BANK(607153)
|
|
162
|
PUNDRI
|
HR-04-003-008-001/697
(TEONTHA)
|
1204003000NRG24020420240077277
|
03/04/2024
|
raj kumar
|
1204003WL002941
|
raj kumar
|
00415
|
SBIN0006158
|
828
|
828
|
Processed
|
26/04/2024
|
|
3330374950
|
|
RAJ KUMAR
|
ICICI BANK LTD(508534)
|
|
163
|
PUNDRI
|
HR-04-003-008-001/7926
(TEONTHA)
|
1204003000NRG24020420240077279
|
03/04/2024
|
rachna
|
1204003WL002941
|
rachna
|
00415
|
SBIN0006158
|
828
|
828
|
Processed
|
26/04/2024
|
|
3330373701
|
|
MRS RACHNA DEVI
|
STATE BANK OF INDIA(508548)
|
|
164
|
PUNDRI
|
HR-04-003-008-001/799
(TEONTHA)
|
1204003000NRG24020420240077280
|
03/04/2024
|
Bira
|
1204003WL002941
|
Bira
|
00415
|
SBIN0006158
|
828
|
828
|
Processed
|
26/04/2024
|
|
3330374944
|
|
BIRA
|
ICICI BANK LTD(508534)
|
|
165
|
PUNDRI
|
HR-04-003-008-001/918623
(TEONTHA)
|
1204003000NRG24020420240077282
|
03/04/2024
|
SHAMSER SINGH
|
1204003WL002941
|
SHAMSER SINGH
|
00415
|
SBIN0006158
|
207
|
207
|
Processed
|
26/04/2024
|
|
3330374946
|
|
SAMSHER SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
166
|
PUNDRI
|
HR-04-003-008-001/918906
(TEONTHA)
|
1204003000NRG24020420240077283
|
03/04/2024
|
JAGIR SINGH
|
1204003WL002941
|
JAGIR SINGH
|
00415
|
SBIN0006158
|
828
|
828
|
Processed
|
26/04/2024
|
|
3330374758
|
|
MR JANGIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
167
|
PUNDRI
|
HR-04-003-008-001/918906
(TEONTHA)
|
1204003000NRG24020420240077284
|
03/04/2024
|
Parkasho Devi
|
1204003WL002941
|
Parkasho Devi
|
00415
|
SBIN0006158
|
621
|
621
|
Processed
|
26/04/2024
|
|
3330376565
|
|
MRS PARKASHO DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
54855
|
54855
|
|
|
|
|
|
|
|
|
168
|
PUNDRI
|
HR-04-003-008-001/2326
(TEONTHA)
|
1204003000NRG24020420240077188
|
03/04/2024
|
Meena Devi
|
1204003WL002941
|
Meena Devi
|
00415
|
SBIN0007579
|
621
|
621
|
Processed
|
26/04/2024
|
|
3330374483
|
|
MRS MEENA DEVI
|
STATE BANK OF INDIA(508548)
|
|
169
|
PUNDRI
|
HR-04-003-008-001/3792
(TEONTHA)
|
1204003000NRG24020420240077223
|
03/04/2024
|
KANTA
|
1204003WL002941
|
KANTA
|
00415
|
SBIN0007579
|
828
|
828
|
Processed
|
26/04/2024
|
|
3330373710
|
|
MRS KANTA KANTA
|
STATE BANK OF INDIA(508548)
|
|
170
|
PUNDRI
|
HR-04-003-008-001/3792
(TEONTHA)
|
1204003000NRG24020420240077222
|
03/04/2024
|
MEWA SINGH
|
1204003WL002941
|
MEWA SINGH
|
00415
|
SBIN0007579
|
828
|
828
|
Processed
|
26/04/2024
|
|
3330376581
|
|
MEWA SINGH
|
ICICI BANK LTD(508534)
|
|
171
|
PUNDRI
|
HR-04-003-008-001/3793
(TEONTHA)
|
1204003000NRG24020420240077225
|
03/04/2024
|
Omi Devi
|
1204003WL002941
|
Omi Devi
|
00415
|
SBIN0007579
|
828
|
828
|
Processed
|
26/04/2024
|
|
3330373713
|
|
MRS OMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
172
|
PUNDRI
|
HR-04-003-008-001/3819
(TEONTHA)
|
1204003000NRG24020420240077233
|
03/04/2024
|
Suman Devi
|
1204003WL002941
|
Suman Devi
|
00415
|
SBIN0007579
|
414
|
414
|
Processed
|
26/04/2024
|
|
3330374502
|
|
SUMAN
|
GENERAL POST OFFICE(607245)
|
|
173
|
PUNDRI
|
HR-04-003-008-001/3950
(TEONTHA)
|
1204003000NRG24020420240077258
|
03/04/2024
|
ANARKALI
|
1204003WL002941
|
ANARKALI
|
00415
|
SBIN0007579
|
828
|
828
|
Processed
|
26/04/2024
|
|
3330376585
|
|
MRS ANARKALI ANARKALI
|
STATE BANK OF INDIA(508548)
|
|
174
|
PUNDRI
|
HR-04-003-008-001/3952
(TEONTHA)
|
1204003000NRG24020420240077260
|
03/04/2024
|
SATO RANI
|
1204003WL002941
|
SATO RANI
|
00415
|
SBIN0007579
|
828
|
828
|
Processed
|
26/04/2024
|
|
3330374500
|
|
SATO RANI
|
ICICI BANK LTD(508534)
|
|
175
|
PUNDRI
|
HR-04-003-008-001/39525
(TEONTHA)
|
1204003000NRG24020420240077262
|
03/04/2024
|
Parveen Kumar
|
1204003WL002941
|
Parveen Kumar
|
00415
|
SBIN0007579
|
828
|
828
|
Processed
|
26/04/2024
|
|
3330374504
|
|
MR PARVEEN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
176
|
PUNDRI
|
HR-04-003-008-001/39528
(TEONTHA)
|
1204003000NRG24020420240077263
|
03/04/2024
|
KRISHANA
|
1204003WL002941
|
KRISHANA
|
00415
|
SBIN0007579
|
414
|
414
|
Processed
|
26/04/2024
|
|
3330373712
|
|
MRS KRISHANA KRISHANA
|
STATE BANK OF INDIA(508548)
|
|
177
|
PUNDRI
|
HR-04-003-008-001/3959
(TEONTHA)
|
1204003000NRG24020420240077264
|
03/04/2024
|
BIMLA
|
1204003WL002941
|
BIMLA
|
00415
|
SBIN0007579
|
828
|
828
|
Processed
|
26/04/2024
|
|
3330376583
|
|
BIMLA
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7245
|
7245
|
|
|
|
|
|
|
|
|
178
|
PUNDRI
|
HR-04-003-008-001/2329
(TEONTHA)
|
1204003000NRG24020420240077191
|
03/04/2024
|
Ram Niwas
|
1204003WL002941
|
Ram Niwas
|
00468
|
UBIN0575925
|
828
|
828
|
Processed
|
26/04/2024
|
|
3330374485
|
|
RAM NIWAS SO DALIP CHAND
|
UNION BANK OF INDIA(508500)
|
|
179
|
PUNDRI
|
HR-04-003-008-001/438424
(TEONTHA)
|
1204003000NRG24020420240077270
|
03/04/2024
|
shider devi
|
1204003WL002941
|
shider devi
|
00468
|
UBIN0575925
|
828
|
828
|
Processed
|
26/04/2024
|
|
3330376582
|
|
SHINDER DEVI
|
ICICI BANK LTD(508534)
|
|
180
|
PUNDRI
|
HR-04-003-024-001/5964
(AHMEDPUR)
|
1204003000NRG24020420240076803
|
03/04/2024
|
MUKESH RANI
|
1204003WL002934
|
MUKESH RANI
|
00468
|
UBIN0575925
|
4354
|
4354
|
Processed
|
26/04/2024
|
|
3330374513
|
|
MUKESH RANI WO NANNA RAM
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6010
|
6010
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
294892
|
294892
|
|
|
|
|
|
|
|