|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
RANIA
|
HR-16-006-005-001/165491
(BALASAR)
|
1216006000NRG24201220230125963
|
21/12/2023
|
Swaraj Singh
|
1216006WL002726
|
Swaraj Singh
|
00078
|
CNRB0004749
|
1071
|
1071
|
Processed
|
03/02/2024
|
|
0014806943
|
|
SVRAJ SINGH
|
CANARA BANK(508532)
|
|
2
|
RANIA
|
HR-16-006-005-001/165556
(BALASAR)
|
1216006000NRG24201220230125990
|
21/12/2023
|
Kulvinder Singh
|
1216006WL002726
|
Kulvinder Singh
|
00078
|
CNRB0004749
|
357
|
357
|
Processed
|
03/02/2024
|
|
0014806944
|
|
KULVINDER SINGH
|
CANARA BANK(508532)
|
|
3
|
RANIA
|
HR-16-006-005-001/165579
(BALASAR)
|
1216006000NRG24201220230125996
|
21/12/2023
|
Sona Devi
|
1216006WL002726
|
Sona Devi
|
00078
|
CNRB0004749
|
714
|
714
|
Processed
|
03/02/2024
|
|
0014806945
|
|
SONA DEVI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2142
|
2142
|
|
|
|
|
|
|
|
|
4
|
RANIA
|
HR-16-006-005-001/16665
(BALASAR)
|
1216006000NRG24201220230126027
|
21/12/2023
|
MURTI DEVI
|
1216006WL002726
|
MURTI DEVI
|
00089
|
CBIN0280409
|
714
|
714
|
Processed
|
03/02/2024
|
|
0014806972
|
|
MURTI
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
714
|
714
|
|
|
|
|
|
|
|
|
5
|
RANIA
|
HR-16-006-005-001/16459
(BALASAR)
|
1216006000NRG24201220230125955
|
21/12/2023
|
mahender
|
1216006WL002726
|
mahender
|
00154
|
PUNB0HGB001
|
714
|
714
|
Processed
|
03/02/2024
|
|
0014806949
|
|
MR MAHENDER
|
STATE BANK OF INDIA(508548)
|
|
6
|
RANIA
|
HR-16-006-005-001/165543
(BALASAR)
|
1216006000NRG24201220230125986
|
21/12/2023
|
GUDDI DEVI
|
1216006WL002726
|
GUDDI DEVI
|
00154
|
PUNB0HGB001
|
357
|
357
|
Processed
|
03/02/2024
|
|
0014806948
|
|
GUDDI W/O CHUNNI RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1071
|
1071
|
|
|
|
|
|
|
|
|
7
|
RANIA
|
HR-16-006-005-001/165574
(BALASAR)
|
1216006000NRG24201220230125995
|
21/12/2023
|
Manju
|
1216006WL002726
|
Manju
|
00354
|
PUNB0456200
|
714
|
714
|
Processed
|
03/02/2024
|
|
0014806937
|
|
MANJU
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
RANIA
|
HR-16-006-005-001/165661
(BALASAR)
|
1216006000NRG24201220230126002
|
21/12/2023
|
POOJA
|
1216006WL002726
|
POOJA
|
00354
|
PUNB0456200
|
357
|
357
|
Processed
|
03/02/2024
|
|
0014806940
|
|
POOJA
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
RANIA
|
HR-16-006-005-001/165682
(BALASAR)
|
1216006000NRG24201220230126005
|
21/12/2023
|
Manju
|
1216006WL002726
|
Manju
|
00354
|
PUNB0456200
|
714
|
714
|
Processed
|
03/02/2024
|
|
0014806942
|
|
MISS MANJU MANJU
|
STATE BANK OF INDIA(508548)
|
|
10
|
RANIA
|
HR-16-006-005-001/165718
(BALASAR)
|
1216006000NRG24201220230126012
|
21/12/2023
|
Shwarno Devi
|
1216006WL002726
|
Shwarno Devi
|
00354
|
PUNB0456200
|
1071
|
1071
|
Processed
|
03/02/2024
|
|
0014806941
|
|
MISS SHWARNO DEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
RANIA
|
HR-16-006-005-001/22038
(BALASAR)
|
1216006000NRG24201220230126040
|
21/12/2023
|
Rani Devi
|
1216006WL002726
|
Rani Devi
|
00354
|
PUNB0456200
|
1071
|
1071
|
Processed
|
03/02/2024
|
|
0014806938
|
|
MISS RANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
RANIA
|
HR-16-006-005-001/22038
(BALASAR)
|
1216006000NRG24201220230126039
|
21/12/2023
|
SUBHASH
|
1216006WL002726
|
SUBHASH
|
00354
|
PUNB0456200
|
1071
|
1071
|
Processed
|
03/02/2024
|
|
0014806939
|
|
SHUBHASH
|
UNION BANK OF INDIA(508500)
|
|
13
|
RANIA
|
HR-16-006-005-001/22982
(BALASAR)
|
1216006000NRG24201220230126050
|
21/12/2023
|
KOSHALYA DEVI
|
1216006WL002726
|
KOSHALYA DEVI
|
00354
|
PUNB0456200
|
714
|
714
|
Processed
|
03/02/2024
|
|
0014806934
|
|
KAUSHALYA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
RANIA
|
HR-16-006-005-001/23144
(BALASAR)
|
1216006000NRG24201220230126063
|
21/12/2023
|
LOVEPREET SINGH
|
1216006WL002726
|
LOVEPREET SINGH
|
00354
|
PUNB0456200
|
1071
|
1071
|
Processed
|
03/02/2024
|
|
0014806933
|
|
LOVEPREET SINGH U/G GURMAL KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
RANIA
|
HR-16-006-005-001/23146
(BALASAR)
|
1216006000NRG24201220230126065
|
21/12/2023
|
Mamta
|
1216006WL002726
|
Mamta
|
00354
|
PUNB0456200
|
1071
|
1071
|
Processed
|
03/02/2024
|
|
0014806936
|
|
MAMTA WO VAKIL
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
RANIA
|
HR-16-006-005-001/23146
(BALASAR)
|
1216006000NRG24201220230126064
|
21/12/2023
|
RASHMA
|
1216006WL002726
|
RASHMA
|
00354
|
PUNB0456200
|
1071
|
1071
|
Processed
|
03/02/2024
|
|
0014806935
|
|
RESHMA
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8925
|
8925
|
|
|
|
|
|
|
|
|
17
|
RANIA
|
HR-16-006-005-001/13522
(BALASAR)
|
1216006000NRG24201220230125950
|
21/12/2023
|
RAMESH KUMAR
|
1216006WL002726
|
RAMESH KUMAR
|
00415
|
SBIN0006035
|
714
|
714
|
Processed
|
03/02/2024
|
|
0014806885
|
|
MR RAMESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
18
|
RANIA
|
HR-16-006-005-001/13522
(BALASAR)
|
1216006000NRG24201220230125951
|
21/12/2023
|
SHELJA
|
1216006WL002726
|
SHELJA
|
00415
|
SBIN0006035
|
1071
|
1071
|
Processed
|
03/02/2024
|
|
0014806886
|
|
MRS SHAILJA
|
STATE BANK OF INDIA(508548)
|
|
19
|
RANIA
|
HR-16-006-005-001/13523
(BALASAR)
|
1216006000NRG24201220230125952
|
21/12/2023
|
kalu ram
|
1216006WL002726
|
kalu ram
|
00415
|
SBIN0006035
|
714
|
714
|
Processed
|
03/02/2024
|
|
0014806874
|
|
MR KALU RAM
|
STATE BANK OF INDIA(508548)
|
|
20
|
RANIA
|
HR-16-006-005-001/16347
(BALASAR)
|
1216006000NRG24201220230125953
|
21/12/2023
|
SHARDA
|
1216006WL002726
|
SHARDA
|
00415
|
SBIN0006035
|
1071
|
1071
|
Processed
|
03/02/2024
|
|
0014806883
|
|
MRS SHARDA
|
STATE BANK OF INDIA(508548)
|
|
21
|
RANIA
|
HR-16-006-005-001/16515
(BALASAR)
|
1216006000NRG24201220230125956
|
21/12/2023
|
MAHENDER
|
1216006WL002726
|
MAHENDER
|
00415
|
SBIN0006035
|
357
|
357
|
Processed
|
03/02/2024
|
|
0014806971
|
|
MR MAHENDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
22
|
RANIA
|
HR-16-006-005-001/16516
(BALASAR)
|
1216006000NRG24201220230125957
|
21/12/2023
|
PARAMJEET KAUR
|
1216006WL002726
|
PARAMJEET KAUR
|
00415
|
SBIN0006035
|
357
|
357
|
Processed
|
03/02/2024
|
|
0014806970
|
|
PARAM JEET KAUR W/O BHOLA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
RANIA
|
HR-16-006-005-001/16535
(BALASAR)
|
1216006000NRG24201220230125958
|
21/12/2023
|
MAHENDER
|
1216006WL002726
|
MAHENDER
|
00415
|
SBIN0006035
|
357
|
357
|
Processed
|
03/02/2024
|
|
0014806960
|
|
MR MAHENDER
|
STATE BANK OF INDIA(508548)
|
|
24
|
RANIA
|
HR-16-006-005-001/16535
(BALASAR)
|
1216006000NRG24201220230125959
|
21/12/2023
|
MAYA DEVI
|
1216006WL002726
|
MAYA DEVI
|
00415
|
SBIN0006035
|
357
|
357
|
Processed
|
03/02/2024
|
|
0014806920
|
|
MRS MAYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
25
|
RANIA
|
HR-16-006-005-001/165482
(BALASAR)
|
1216006000NRG24201220230125961
|
21/12/2023
|
DHARAMPAL
|
1216006WL002726
|
DHARAMPAL
|
00415
|
SBIN0006035
|
357
|
357
|
Processed
|
03/02/2024
|
|
0014806922
|
|
MR DHARM PAL
|
STATE BANK OF INDIA(508548)
|
|
26
|
RANIA
|
HR-16-006-005-001/165482
(BALASAR)
|
1216006000NRG24201220230125962
|
21/12/2023
|
RAMKUMAR
|
1216006WL002726
|
RAMKUMAR
|
00415
|
SBIN0006035
|
1071
|
1071
|
Processed
|
03/02/2024
|
|
0014806918
|
|
RAM KUMAR UG SANTOSH
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
RANIA
|
HR-16-006-005-001/165482
(BALASAR)
|
1216006000NRG24201220230125960
|
21/12/2023
|
Santosh
|
1216006WL002726
|
Santosh
|
00415
|
SBIN0006035
|
714
|
714
|
Processed
|
03/02/2024
|
|
0014806961
|
|
SANTOSH DEVI
|
ICICI BANK LTD(508534)
|
|
28
|
RANIA
|
HR-16-006-005-001/165493
(BALASAR)
|
1216006000NRG24201220230125964
|
21/12/2023
|
SHINGARI DEVI
|
1216006WL002726
|
SHINGARI DEVI
|
00415
|
SBIN0006035
|
714
|
714
|
Processed
|
03/02/2024
|
|
0014806957
|
|
SINGARI DEVI
|
ICICI BANK LTD(508534)
|
|
29
|
RANIA
|
HR-16-006-005-001/165499
(BALASAR)
|
1216006000NRG24201220230125965
|
21/12/2023
|
Kamla devi
|
1216006WL002726
|
Kamla devi
|
00415
|
SBIN0006035
|
714
|
714
|
Processed
|
03/02/2024
|
|
0014806882
|
|
KAMLA W/O MAHINDER
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
RANIA
|
HR-16-006-005-001/165502
(BALASAR)
|
1216006000NRG24201220230125966
|
21/12/2023
|
RAMESH KAUR
|
1216006WL002726
|
RAMESH KAUR
|
00415
|
SBIN0006035
|
1071
|
1071
|
Processed
|
03/02/2024
|
|
0014806954
|
|
RAMESH KAUR WO SHIKENDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
RANIA
|
HR-16-006-005-001/165503
(BALASAR)
|
1216006000NRG24201220230125967
|
21/12/2023
|
HANUMAN
|
1216006WL002726
|
HANUMAN
|
00415
|
SBIN0006035
|
357
|
357
|
Processed
|
03/02/2024
|
|
0014806924
|
|
MR HANUMAN HANUMAN
|
STATE BANK OF INDIA(508548)
|
|
32
|
RANIA
|
HR-16-006-005-001/165503
(BALASAR)
|
1216006000NRG24201220230125968
|
21/12/2023
|
KANTA
|
1216006WL002726
|
KANTA
|
00415
|
SBIN0006035
|
714
|
714
|
Processed
|
03/02/2024
|
|
0014806980
|
|
MRS KANTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
33
|
RANIA
|
HR-16-006-005-001/165504
(BALASAR)
|
1216006000NRG24201220230125969
|
21/12/2023
|
SAROJ
|
1216006WL002726
|
SAROJ
|
00415
|
SBIN0006035
|
1071
|
1071
|
Processed
|
03/02/2024
|
|
0014806911
|
|
MRS SAROJ
|
STATE BANK OF INDIA(508548)
|
|
34
|
RANIA
|
HR-16-006-005-001/165508
(BALASAR)
|
1216006000NRG24201220230125971
|
21/12/2023
|
SHIMLA
|
1216006WL002726
|
SHIMLA
|
00415
|
SBIN0006035
|
714
|
714
|
Processed
|
03/02/2024
|
|
0014806893
|
|
SHIMLA DEVI
|
ICICI BANK LTD(508534)
|
|
35
|
RANIA
|
HR-16-006-005-001/165510
(BALASAR)
|
1216006000NRG24201220230125972
|
21/12/2023
|
BIDAMI
|
1216006WL002726
|
BIDAMI
|
00415
|
SBIN0006035
|
714
|
714
|
Processed
|
03/02/2024
|
|
0014806888
|
|
BIDAMI
|
ICICI BANK LTD(508534)
|
|
36
|
RANIA
|
HR-16-006-005-001/165511
(BALASAR)
|
1216006000NRG24201220230125973
|
21/12/2023
|
ARJUN SINGH
|
1216006WL002726
|
ARJUN SINGH
|
00415
|
SBIN0006035
|
1071
|
1071
|
Processed
|
03/02/2024
|
|
0014806900
|
|
MR ARJUN SINGH
|
STATE BANK OF INDIA(508548)
|
|
37
|
RANIA
|
HR-16-006-005-001/165511
(BALASAR)
|
1216006000NRG24201220230125974
|
21/12/2023
|
RAJO BAI
|
1216006WL002726
|
RAJO BAI
|
00415
|
SBIN0006035
|
1071
|
1071
|
Processed
|
03/02/2024
|
|
0014806899
|
|
MRS RAJO BAI
|
STATE BANK OF INDIA(508548)
|
|
38
|
RANIA
|
HR-16-006-005-001/165514
(BALASAR)
|
1216006000NRG24201220230125976
|
21/12/2023
|
BHARTI
|
1216006WL002726
|
BHARTI
|
00415
|
SBIN0006035
|
1071
|
1071
|
Processed
|
03/02/2024
|
|
0014806967
|
|
BHARTI
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
RANIA
|
HR-16-006-005-001/165514
(BALASAR)
|
1216006000NRG24201220230125975
|
21/12/2023
|
UDYA RAM
|
1216006WL002726
|
UDYA RAM
|
00415
|
SBIN0006035
|
1071
|
1071
|
Processed
|
03/02/2024
|
|
0014806968
|
|
UDERAM
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
RANIA
|
HR-16-006-005-001/165516
(BALASAR)
|
1216006000NRG24201220230125977
|
21/12/2023
|
NIRANI
|
1216006WL002726
|
NIRANI
|
00415
|
SBIN0006035
|
1071
|
1071
|
Processed
|
03/02/2024
|
|
0014806906
|
|
MRS NIRANI
|
STATE BANK OF INDIA(508548)
|
|
41
|
RANIA
|
HR-16-006-005-001/165518
(BALASAR)
|
1216006000NRG24201220230125979
|
21/12/2023
|
JAMANA BAI
|
1216006WL002726
|
JAMANA BAI
|
00415
|
SBIN0006035
|
1071
|
1071
|
Processed
|
03/02/2024
|
|
0014806963
|
|
JAMNA BAI
|
ICICI BANK LTD(508534)
|
|
42
|
RANIA
|
HR-16-006-005-001/165518
(BALASAR)
|
1216006000NRG24201220230125978
|
21/12/2023
|
KASH MIR CHAND
|
1216006WL002726
|
KASH MIR CHAND
|
00415
|
SBIN0006035
|
1071
|
1071
|
Processed
|
03/02/2024
|
|
0014806978
|
|
KASHMIR SINGH
|
ICICI BANK LTD(508534)
|
|
43
|
RANIA
|
HR-16-006-005-001/165527
(BALASAR)
|
1216006000NRG24201220230125980
|
21/12/2023
|
geeta devi
|
1216006WL002726
|
geeta devi
|
00415
|
SBIN0006035
|
1071
|
1071
|
Processed
|
03/02/2024
|
|
0014806891
|
|
MRS GEETA RANI
|
STATE BANK OF INDIA(508548)
|
|
44
|
RANIA
|
HR-16-006-005-001/165528
(BALASAR)
|
1216006000NRG24201220230125981
|
21/12/2023
|
INDERPAL
|
1216006WL002726
|
INDERPAL
|
00415
|
SBIN0006035
|
357
|
357
|
Processed
|
03/02/2024
|
|
0014806887
|
|
INDER PAL
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
RANIA
|
HR-16-006-005-001/165528
(BALASAR)
|
1216006000NRG24201220230125982
|
21/12/2023
|
PUSHPA DEVI
|
1216006WL002726
|
PUSHPA DEVI
|
00415
|
SBIN0006035
|
714
|
714
|
Processed
|
03/02/2024
|
|
0014806890
|
|
MRS PUSHPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
46
|
RANIA
|
HR-16-006-005-001/165531
(BALASAR)
|
1216006000NRG24201220230125983
|
21/12/2023
|
SILOCHANA
|
1216006WL002726
|
SILOCHANA
|
00415
|
SBIN0006035
|
1071
|
1071
|
Processed
|
03/02/2024
|
|
0014806952
|
|
MISS SUIOCHANA SUIOCHANA
|
STATE BANK OF INDIA(508548)
|
|
47
|
RANIA
|
HR-16-006-005-001/165537
(BALASAR)
|
1216006000NRG24201220230125984
|
21/12/2023
|
BALDEV SINGH
|
1216006WL002726
|
BALDEV SINGH
|
00415
|
SBIN0006035
|
714
|
714
|
Processed
|
03/02/2024
|
|
0014806950
|
|
MR BALDEV SINGH
|
STATE BANK OF INDIA(508548)
|
|
48
|
RANIA
|
HR-16-006-005-001/165537
(BALASAR)
|
1216006000NRG24201220230125985
|
21/12/2023
|
MAYA DEVI
|
1216006WL002726
|
MAYA DEVI
|
00415
|
SBIN0006035
|
714
|
714
|
Processed
|
03/02/2024
|
|
0014806977
|
|
MISS MAYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
49
|
RANIA
|
HR-16-006-005-001/165543
(BALASAR)
|
1216006000NRG24201220230125987
|
21/12/2023
|
POOJA DEVI
|
1216006WL002726
|
POOJA DEVI
|
00415
|
SBIN0006035
|
357
|
357
|
Processed
|
03/02/2024
|
|
0014806951
|
|
MISS POOJA DEVI
|
STATE BANK OF INDIA(508548)
|
|
50
|
RANIA
|
HR-16-006-005-001/165544
(BALASAR)
|
1216006000NRG24201220230125988
|
21/12/2023
|
BIMLA DEVI
|
1216006WL002726
|
BIMLA DEVI
|
00415
|
SBIN0006035
|
1071
|
1071
|
Processed
|
03/02/2024
|
|
0014806897
|
|
MRS BIMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
51
|
RANIA
|
HR-16-006-005-001/165545
(BALASAR)
|
1216006000NRG24201220230125989
|
21/12/2023
|
KAMLESH
|
1216006WL002726
|
KAMLESH
|
00415
|
SBIN0006035
|
1071
|
1071
|
Processed
|
03/02/2024
|
|
0014806894
|
|
MRS KAMLESH
|
STATE BANK OF INDIA(508548)
|
|
52
|
RANIA
|
HR-16-006-005-001/165556
(BALASAR)
|
1216006000NRG24201220230125991
|
21/12/2023
|
MANJEET KAUR
|
1216006WL002726
|
MANJEET KAUR
|
00415
|
SBIN0006035
|
714
|
714
|
Processed
|
03/02/2024
|
|
0014806953
|
|
MRS MANJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
53
|
RANIA
|
HR-16-006-005-001/165568
(BALASAR)
|
1216006000NRG24201220230125992
|
21/12/2023
|
SILOCHNA
|
1216006WL002726
|
SILOCHNA
|
00415
|
SBIN0006035
|
1071
|
1071
|
Processed
|
03/02/2024
|
|
0014806981
|
|
SALOCHANA WO MANI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
RANIA
|
HR-16-006-005-001/16557
(BALASAR)
|
1216006000NRG24201220230125993
|
21/12/2023
|
DESH RAJ
|
1216006WL002726
|
DESH RAJ
|
00415
|
SBIN0006035
|
357
|
357
|
Processed
|
03/02/2024
|
|
0014806910
|
|
MR DES RAJ
|
STATE BANK OF INDIA(508548)
|
|
55
|
RANIA
|
HR-16-006-005-001/16557
(BALASAR)
|
1216006000NRG24201220230125994
|
21/12/2023
|
KITO BAI
|
1216006WL002726
|
KITO BAI
|
00415
|
SBIN0006035
|
714
|
714
|
Processed
|
03/02/2024
|
|
0014806873
|
|
MRS KEETO BAI
|
STATE BANK OF INDIA(508548)
|
|
56
|
RANIA
|
HR-16-006-005-001/165597
(BALASAR)
|
1216006000NRG24201220230125998
|
21/12/2023
|
SAROJ DEVI
|
1216006WL002726
|
SAROJ DEVI
|
00415
|
SBIN0006035
|
1071
|
1071
|
Processed
|
03/02/2024
|
|
0014806895
|
|
MRS SAROJ DEVI
|
STATE BANK OF INDIA(508548)
|
|
57
|
RANIA
|
HR-16-006-005-001/165618
(BALASAR)
|
1216006000NRG24201220230125999
|
21/12/2023
|
Geeta DEVI
|
1216006WL002726
|
Geeta DEVI
|
00415
|
SBIN0006035
|
714
|
714
|
Processed
|
03/02/2024
|
|
0014806928
|
|
GEETA DEVI WO RAMKUMAR
|
UNION BANK OF INDIA(508500)
|
|
58
|
RANIA
|
HR-16-006-005-001/165630
(BALASAR)
|
1216006000NRG24201220230126000
|
21/12/2023
|
Shera Ram
|
1216006WL002726
|
Shera Ram
|
00415
|
SBIN0006035
|
357
|
357
|
Processed
|
03/02/2024
|
|
0014806955
|
|
MR SHERA RAM
|
STATE BANK OF INDIA(508548)
|
|
59
|
RANIA
|
HR-16-006-005-001/165680
(BALASAR)
|
1216006000NRG24201220230126004
|
21/12/2023
|
SUBASH
|
1216006WL002726
|
SUBASH
|
00415
|
SBIN0006035
|
714
|
714
|
Processed
|
03/02/2024
|
|
0014806916
|
|
MR SUBHASH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
60
|
RANIA
|
HR-16-006-005-001/165704
(BALASAR)
|
1216006000NRG24201220230126007
|
21/12/2023
|
manjeet kaur
|
1216006WL002726
|
manjeet kaur
|
00415
|
SBIN0006035
|
1071
|
1071
|
Processed
|
03/02/2024
|
|
0014806930
|
|
MRS MANJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
61
|
RANIA
|
HR-16-006-005-001/165704
(BALASAR)
|
1216006000NRG24201220230126006
|
21/12/2023
|
Rajender Singh
|
1216006WL002726
|
Rajender Singh
|
00415
|
SBIN0006035
|
714
|
714
|
Processed
|
03/02/2024
|
|
0014806976
|
|
MR RAJENDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
62
|
RANIA
|
HR-16-006-005-001/165711
(BALASAR)
|
1216006000NRG24201220230126008
|
21/12/2023
|
krishana devi
|
1216006WL002726
|
krishana devi
|
00415
|
SBIN0006035
|
714
|
714
|
Processed
|
03/02/2024
|
|
0014806915
|
|
MRS KRISHNA DEVI
|
STATE BANK OF INDIA(508548)
|
|
63
|
RANIA
|
HR-16-006-005-001/165715
(BALASAR)
|
1216006000NRG24201220230126010
|
21/12/2023
|
Mahaveer Singh
|
1216006WL002726
|
Mahaveer Singh
|
00415
|
SBIN0006035
|
357
|
357
|
Processed
|
03/02/2024
|
|
0014806921
|
|
MR MAHAVEER SINGH
|
STATE BANK OF INDIA(508548)
|
|
64
|
RANIA
|
HR-16-006-005-001/165715
(BALASAR)
|
1216006000NRG24201220230126011
|
21/12/2023
|
manju devi
|
1216006WL002726
|
manju devi
|
00415
|
SBIN0006035
|
357
|
357
|
Processed
|
03/02/2024
|
|
0014806926
|
|
MANJU DEVI WO MAHAVEER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
RANIA
|
HR-16-006-005-001/165721
(BALASAR)
|
1216006000NRG24201220230126013
|
21/12/2023
|
Jaspreet Kaur
|
1216006WL002726
|
Jaspreet Kaur
|
00415
|
SBIN0006035
|
714
|
714
|
Processed
|
03/02/2024
|
|
0014806914
|
|
MS JASPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
66
|
RANIA
|
HR-16-006-005-001/165732
(BALASAR)
|
1216006000NRG24201220230126015
|
21/12/2023
|
reena
|
1216006WL002726
|
reena
|
00415
|
SBIN0006035
|
714
|
714
|
Processed
|
03/02/2024
|
|
0014806927
|
|
MISS REENA DEVI
|
STATE BANK OF INDIA(508548)
|
|
67
|
RANIA
|
HR-16-006-005-001/165732
(BALASAR)
|
1216006000NRG24201220230126014
|
21/12/2023
|
subhash
|
1216006WL002726
|
subhash
|
00415
|
SBIN0006035
|
1071
|
1071
|
Processed
|
03/02/2024
|
|
0014806923
|
|
MR SUBHASH SUBHASH
|
STATE BANK OF INDIA(508548)
|
|
68
|
RANIA
|
HR-16-006-005-001/165734
(BALASAR)
|
1216006000NRG24201220230126016
|
21/12/2023
|
Duli Chand
|
1216006WL002726
|
Duli Chand
|
00415
|
SBIN0006035
|
357
|
357
|
Processed
|
03/02/2024
|
|
0014806917
|
|
MR DULI CHAND
|
STATE BANK OF INDIA(508548)
|
|
69
|
RANIA
|
HR-16-006-005-001/16578
(BALASAR)
|
1216006000NRG24201220230126019
|
21/12/2023
|
NIRMA DEVI
|
1216006WL002726
|
NIRMA DEVI
|
00415
|
SBIN0006035
|
1071
|
1071
|
Processed
|
03/02/2024
|
|
0014806982
|
|
MRS NIRMLA WO BANSI LAL
|
STATE BANK OF INDIA(508548)
|
|
70
|
RANIA
|
HR-16-006-005-001/16585
(BALASAR)
|
1216006000NRG24201220230126023
|
21/12/2023
|
KAMALA
|
1216006WL002726
|
KAMALA
|
00415
|
SBIN0006035
|
714
|
714
|
Processed
|
03/02/2024
|
|
0014806956
|
|
KAMLA
|
ICICI BANK LTD(508534)
|
|
71
|
RANIA
|
HR-16-006-005-001/16648
(BALASAR)
|
1216006000NRG24201220230126024
|
21/12/2023
|
MARU RAM
|
1216006WL002726
|
MARU RAM
|
00415
|
SBIN0006035
|
714
|
714
|
Processed
|
03/02/2024
|
|
0014806871
|
|
MRS MARRU RAM
|
STATE BANK OF INDIA(508548)
|
|
72
|
RANIA
|
HR-16-006-005-001/16657
(BALASAR)
|
1216006000NRG24201220230126025
|
21/12/2023
|
SHAKUNTLA
|
1216006WL002726
|
SHAKUNTLA
|
00415
|
SBIN0006035
|
714
|
714
|
Processed
|
03/02/2024
|
|
0014806925
|
|
MS SHAKUNTLA SHAKUNTLA
|
STATE BANK OF INDIA(508548)
|
|
73
|
RANIA
|
HR-16-006-005-001/16659
(BALASAR)
|
1216006000NRG24201220230126026
|
21/12/2023
|
SAWITRI DEVI
|
1216006WL002726
|
SAWITRI DEVI
|
00415
|
SBIN0006035
|
714
|
714
|
Processed
|
03/02/2024
|
|
0014806964
|
|
MRS SAVITRI WO DEVI LAL
|
STATE BANK OF INDIA(508548)
|
|
74
|
RANIA
|
HR-16-006-005-001/16673
(BALASAR)
|
1216006000NRG24201220230126028
|
21/12/2023
|
SAROJ
|
1216006WL002726
|
SAROJ
|
00415
|
SBIN0006035
|
357
|
357
|
Processed
|
03/02/2024
|
|
0014806889
|
|
MRS SAROJ BALA
|
STATE BANK OF INDIA(508548)
|
|
75
|
RANIA
|
HR-16-006-005-001/16692
(BALASAR)
|
1216006000NRG24201220230126029
|
21/12/2023
|
MANGE RAM
|
1216006WL002726
|
MANGE RAM
|
00415
|
SBIN0006035
|
357
|
357
|
Processed
|
03/02/2024
|
|
0014806903
|
|
MR MANGE RAM
|
STATE BANK OF INDIA(508548)
|
|
76
|
RANIA
|
HR-16-006-005-001/16709
(BALASAR)
|
1216006000NRG24201220230126030
|
21/12/2023
|
SUMITRA DEVI
|
1216006WL002726
|
SUMITRA DEVI
|
00415
|
SBIN0006035
|
714
|
714
|
Processed
|
03/02/2024
|
|
0014806881
|
|
MRS SUMITRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
77
|
RANIA
|
HR-16-006-005-001/16717
(BALASAR)
|
1216006000NRG24201220230126031
|
21/12/2023
|
ROSHAN LAL
|
1216006WL002726
|
ROSHAN LAL
|
00415
|
SBIN0006035
|
714
|
714
|
Processed
|
03/02/2024
|
|
0014806966
|
|
Mr. ROSHAN LAL S/O SAHAB RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
78
|
RANIA
|
HR-16-006-005-001/16772
(BALASAR)
|
1216006000NRG24201220230126033
|
21/12/2023
|
Santosh Devi
|
1216006WL002726
|
Santosh Devi
|
00415
|
SBIN0006035
|
1071
|
1071
|
Processed
|
03/02/2024
|
|
0014806898
|
|
SANTOSH DEVI
|
ICICI BANK LTD(508534)
|
|
79
|
RANIA
|
HR-16-006-005-001/16772
(BALASAR)
|
1216006000NRG24201220230126032
|
21/12/2023
|
Vidya Devi
|
1216006WL002726
|
Vidya Devi
|
00415
|
SBIN0006035
|
1071
|
1071
|
Processed
|
03/02/2024
|
|
0014806878
|
|
VIDYA DEVI WO OM PARKASH
|
UNION BANK OF INDIA(508500)
|
|
80
|
RANIA
|
HR-16-006-005-001/16808
(BALASAR)
|
1216006000NRG24201220230126034
|
21/12/2023
|
REWATI DEVI
|
1216006WL002726
|
REWATI DEVI
|
00415
|
SBIN0006035
|
1071
|
1071
|
Processed
|
03/02/2024
|
|
0014806876
|
|
MRS REMTI
|
STATE BANK OF INDIA(508548)
|
|
81
|
RANIA
|
HR-16-006-005-001/16830
(BALASAR)
|
1216006000NRG24201220230126035
|
21/12/2023
|
ROSHNI
|
1216006WL002726
|
ROSHNI
|
00415
|
SBIN0006035
|
1071
|
1071
|
Processed
|
03/02/2024
|
|
0014806958
|
|
MRS ROSHNI
|
STATE BANK OF INDIA(508548)
|
|
82
|
RANIA
|
HR-16-006-005-001/16842
(BALASAR)
|
1216006000NRG24201220230126037
|
21/12/2023
|
MALKEET SINGH
|
1216006WL002726
|
MALKEET SINGH
|
00415
|
SBIN0006035
|
1071
|
1071
|
Processed
|
03/02/2024
|
|
0014806892
|
|
MR MALKIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
83
|
RANIA
|
HR-16-006-005-001/16842
(BALASAR)
|
1216006000NRG24201220230126036
|
21/12/2023
|
PARAMJEET KAUR
|
1216006WL002726
|
PARAMJEET KAUR
|
00415
|
SBIN0006035
|
714
|
714
|
Processed
|
03/02/2024
|
|
0014806965
|
|
MRS PARAMJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
84
|
RANIA
|
HR-16-006-005-001/16898
(BALASAR)
|
1216006000NRG24201220230126038
|
21/12/2023
|
KAMALA
|
1216006WL002726
|
KAMALA
|
00415
|
SBIN0006035
|
714
|
714
|
Processed
|
03/02/2024
|
|
0014806929
|
|
KAMLA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
85
|
RANIA
|
HR-16-006-005-001/22041
(BALASAR)
|
1216006000NRG24201220230126041
|
21/12/2023
|
KRISHNA
|
1216006WL002726
|
KRISHNA
|
00415
|
SBIN0006035
|
1071
|
1071
|
Processed
|
03/02/2024
|
|
0014806901
|
|
MRS KRISHANA
|
STATE BANK OF INDIA(508548)
|
|
86
|
RANIA
|
HR-16-006-005-001/22049
(BALASAR)
|
1216006000NRG24201220230126043
|
21/12/2023
|
RANI DEVI
|
1216006WL002726
|
RANI DEVI
|
00415
|
SBIN0006035
|
1071
|
1071
|
Processed
|
03/02/2024
|
|
0014806974
|
|
RANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
87
|
RANIA
|
HR-16-006-005-001/22050
(BALASAR)
|
1216006000NRG24201220230126044
|
21/12/2023
|
SIMARJEET KAUR
|
1216006WL002726
|
SIMARJEET KAUR
|
00415
|
SBIN0006035
|
1071
|
1071
|
Processed
|
03/02/2024
|
|
0014806969
|
|
MR SIMARJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
88
|
RANIA
|
HR-16-006-005-001/22063
(BALASAR)
|
1216006000NRG24201220230126045
|
21/12/2023
|
INDER PAL
|
1216006WL002726
|
INDER PAL
|
00415
|
SBIN0006035
|
1071
|
1071
|
Processed
|
03/02/2024
|
|
0014806913
|
|
MR INDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
89
|
RANIA
|
HR-16-006-005-001/22069
(BALASAR)
|
1216006000NRG24201220230126046
|
21/12/2023
|
BIMLA
|
1216006WL002726
|
BIMLA
|
00415
|
SBIN0006035
|
714
|
714
|
Processed
|
03/02/2024
|
|
0014806907
|
|
MRS SHIMLA RANI
|
STATE BANK OF INDIA(508548)
|
|
90
|
RANIA
|
HR-16-006-005-001/22962
(BALASAR)
|
1216006000NRG24201220230126047
|
21/12/2023
|
MAHENDER KAUR
|
1216006WL002726
|
MAHENDER KAUR
|
00415
|
SBIN0006035
|
714
|
714
|
Processed
|
03/02/2024
|
|
0014806905
|
|
MAHENDER KAUR
|
ICICI BANK LTD(508534)
|
|
91
|
RANIA
|
HR-16-006-005-001/22964
(BALASAR)
|
1216006000NRG24201220230126049
|
21/12/2023
|
KOSHELYA
|
1216006WL002726
|
KOSHELYA
|
00415
|
SBIN0006035
|
714
|
714
|
Processed
|
03/02/2024
|
|
0014806909
|
|
MR KOSHLYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
92
|
RANIA
|
HR-16-006-005-001/22964
(BALASAR)
|
1216006000NRG24201220230126048
|
21/12/2023
|
ROSHAN
|
1216006WL002726
|
ROSHAN
|
00415
|
SBIN0006035
|
714
|
714
|
Processed
|
03/02/2024
|
|
0014806872
|
|
ROSHAN LAL S/O OM PARKASH
|
PUNJAB NATIONAL BANK(508568)
|
|
93
|
RANIA
|
HR-16-006-005-001/22987
(BALASAR)
|
1216006000NRG24201220230126051
|
21/12/2023
|
NOORA BAI
|
1216006WL002726
|
NOORA BAI
|
00415
|
SBIN0006035
|
357
|
357
|
Processed
|
03/02/2024
|
|
0014806973
|
|
NURA DEVI
|
ICICI BANK LTD(508534)
|
|
94
|
RANIA
|
HR-16-006-005-001/22989
(BALASAR)
|
1216006000NRG24201220230126052
|
21/12/2023
|
KALI DEVI
|
1216006WL002726
|
KALI DEVI
|
00415
|
SBIN0006035
|
357
|
357
|
Processed
|
03/02/2024
|
|
0014806983
|
|
KALI
|
ICICI BANK LTD(508534)
|
|
95
|
RANIA
|
HR-16-006-005-001/23003
(BALASAR)
|
1216006000NRG24201220230126053
|
21/12/2023
|
MIKU RAM
|
1216006WL002726
|
MIKU RAM
|
00415
|
SBIN0006035
|
714
|
714
|
Processed
|
03/02/2024
|
|
0014806959
|
|
MR NIKU RAM
|
STATE BANK OF INDIA(508548)
|
|
96
|
RANIA
|
HR-16-006-005-001/23027
(BALASAR)
|
1216006000NRG24201220230126055
|
21/12/2023
|
Suman
|
1216006WL002726
|
Suman
|
00415
|
SBIN0006035
|
1071
|
1071
|
Processed
|
03/02/2024
|
|
0014806919
|
|
MRS SUMAN
|
STATE BANK OF INDIA(508548)
|
|
97
|
RANIA
|
HR-16-006-005-001/23027
(BALASAR)
|
1216006000NRG24201220230126054
|
21/12/2023
|
Vinod kumar
|
1216006WL002726
|
Vinod kumar
|
00415
|
SBIN0006035
|
1071
|
1071
|
Processed
|
03/02/2024
|
|
0014806877
|
|
MR VINOD KUMAR
|
STATE BANK OF INDIA(508548)
|
|
98
|
RANIA
|
HR-16-006-005-001/23030
(BALASAR)
|
1216006000NRG24201220230126057
|
21/12/2023
|
MEERA DEVI
|
1216006WL002726
|
MEERA DEVI
|
00415
|
SBIN0006035
|
1071
|
1071
|
Processed
|
03/02/2024
|
|
0014806902
|
|
MRS MEERA DEVI
|
STATE BANK OF INDIA(508548)
|
|
99
|
RANIA
|
HR-16-006-005-001/23030
(BALASAR)
|
1216006000NRG24201220230126056
|
21/12/2023
|
SURJA
|
1216006WL002726
|
SURJA
|
00415
|
SBIN0006035
|
714
|
714
|
Processed
|
03/02/2024
|
|
0014806979
|
|
MR SURJA RAM
|
STATE BANK OF INDIA(508548)
|
|
100
|
RANIA
|
HR-16-006-005-001/23078
(BALASAR)
|
1216006000NRG24201220230126059
|
21/12/2023
|
Chanderkalan
|
1216006WL002726
|
Chanderkalan
|
00415
|
SBIN0006035
|
714
|
714
|
Processed
|
03/02/2024
|
|
0014806932
|
|
MRS CHANDER KALA
|
STATE BANK OF INDIA(508548)
|
|
101
|
RANIA
|
HR-16-006-005-001/23078
(BALASAR)
|
1216006000NRG24201220230126058
|
21/12/2023
|
NAJO DEVI
|
1216006WL002726
|
NAJO DEVI
|
00415
|
SBIN0006035
|
1071
|
1071
|
Processed
|
03/02/2024
|
|
0014806908
|
|
RAJI @ NAJI DEVI W/O AATMA RAM S/O RAMES
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
102
|
RANIA
|
HR-16-006-005-001/23089
(BALASAR)
|
1216006000NRG24201220230126060
|
21/12/2023
|
SAMINDRO DEVI
|
1216006WL002726
|
SAMINDRO DEVI
|
00415
|
SBIN0006035
|
1071
|
1071
|
Processed
|
03/02/2024
|
|
0014806879
|
|
MRS SKINDRO DEVI
|
STATE BANK OF INDIA(508548)
|
|
103
|
RANIA
|
HR-16-006-005-001/23142
(BALASAR)
|
1216006000NRG24201220230126061
|
21/12/2023
|
GURMEET
|
1216006WL002726
|
GURMEET
|
00415
|
SBIN0006035
|
1071
|
1071
|
Processed
|
03/02/2024
|
|
0014806884
|
|
GURJEET SINGH
|
ICICI BANK LTD(508534)
|
|
104
|
RANIA
|
HR-16-006-005-001/23144
(BALASAR)
|
1216006000NRG24201220230126062
|
21/12/2023
|
GURMAIL KAUR
|
1216006WL002726
|
GURMAIL KAUR
|
00415
|
SBIN0006035
|
1071
|
1071
|
Processed
|
03/02/2024
|
|
0014806875
|
|
MRS GURMAIL KAUR
|
STATE BANK OF INDIA(508548)
|
|
105
|
RANIA
|
HR-16-006-005-001/23147
(BALASAR)
|
1216006000NRG24201220230126066
|
21/12/2023
|
JAGDISH
|
1216006WL002726
|
JAGDISH
|
00415
|
SBIN0006035
|
1071
|
1071
|
Processed
|
03/02/2024
|
|
0014806912
|
|
MR JAGDISH
|
STATE BANK OF INDIA(508548)
|
|
106
|
RANIA
|
HR-16-006-005-001/23148
(BALASAR)
|
1216006000NRG24201220230126067
|
21/12/2023
|
SUMAN
|
1216006WL002726
|
SUMAN
|
00415
|
SBIN0006035
|
1071
|
1071
|
Processed
|
03/02/2024
|
|
0014806880
|
|
MISS SUMAN SUMAN
|
STATE BANK OF INDIA(508548)
|
|
107
|
RANIA
|
HR-16-006-005-001/23149
(BALASAR)
|
1216006000NRG24201220230126068
|
21/12/2023
|
KARAMA
|
1216006WL002726
|
KARAMA
|
00415
|
SBIN0006035
|
714
|
714
|
Processed
|
03/02/2024
|
|
0014806904
|
|
MRS KARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
108
|
RANIA
|
HR-16-006-005-001/23150
(BALASAR)
|
1216006000NRG24201220230126069
|
21/12/2023
|
BIMLA
|
1216006WL002726
|
BIMLA
|
00415
|
SBIN0006035
|
1071
|
1071
|
Processed
|
03/02/2024
|
|
0014806896
|
|
MRS BIMLA
|
STATE BANK OF INDIA(508548)
|
|
109
|
RANIA
|
HR-16-006-005-001/23162
(BALASAR)
|
1216006000NRG24201220230126071
|
21/12/2023
|
MOHRA DEVI
|
1216006WL002726
|
MOHRA DEVI
|
00415
|
SBIN0006035
|
1071
|
1071
|
Processed
|
03/02/2024
|
|
0014806962
|
|
MOHRA DEVI
|
ICICI BANK LTD(508534)
|
|
110
|
RANIA
|
HR-16-006-005-001/23163
(BALASAR)
|
1216006000NRG24201220230126072
|
21/12/2023
|
salochana
|
1216006WL002726
|
salochana
|
00415
|
SBIN0006035
|
1071
|
1071
|
Rejected
|
03/02/2024
|
|
N12230131DA9F
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
76041
|
76041
|
|
|
|
|
|
|
|
|
111
|
RANIA
|
HR-16-006-005-001/165712
(BALASAR)
|
1216006000NRG24201220230126009
|
21/12/2023
|
laxman das
|
1216006WL002726
|
laxman das
|
00468
|
UBIN0572454
|
1071
|
1071
|
Processed
|
03/02/2024
|
|
0014806946
|
|
LAXMAN DASS SO RAMJI LAL
|
UNION BANK OF INDIA(508500)
|
|
112
|
RANIA
|
HR-16-006-005-001/22043
(BALASAR)
|
1216006000NRG24201220230126042
|
21/12/2023
|
PALA RAM
|
1216006WL002726
|
PALA RAM
|
00468
|
UBIN0572454
|
1071
|
1071
|
Processed
|
03/02/2024
|
|
0014806947
|
|
PALA RAM
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2142
|
2142
|
|
|
|
|
|
|
|
|
113
|
RANIA
|
HR-16-006-005-001/165504
(BALASAR)
|
1216006000NRG24201220230125970
|
21/12/2023
|
Raman Kumar
|
1216006WL002726
|
Raman Kumar
|
00691
|
IPOS0000001
|
714
|
714
|
Processed
|
03/02/2024
|
|
0014806975
|
|
RAMAN KUMAR U/G SAROJ BALA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
714
|
714
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
91749
|
91749
|
|
|
|
|
|
|
|