|
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)
|
1216006000NRG24050920230083963
|
06/09/2023
|
Swaraj Singh
|
1216006WL001675
|
Swaraj Singh
|
00078
|
CNRB0004749
|
1785
|
1785
|
Processed
|
21/09/2023
|
|
5800229971
|
|
SVRAJ SINGH
|
CANARA BANK(508532)
|
|
2
|
RANIA
|
HR-16-006-005-001/165518
(BALASAR)
|
1216006000NRG24050920230083979
|
06/09/2023
|
TOSHA BAI
|
1216006WL001675
|
TOSHA BAI
|
00078
|
CNRB0004749
|
1071
|
1071
|
Processed
|
21/09/2023
|
|
5800229992
|
|
TOSHA BAI
|
PUNJAB & SIND BANK(607087)
|
|
3
|
RANIA
|
HR-16-006-005-001/165556
(BALASAR)
|
1216006000NRG24050920230083992
|
06/09/2023
|
Kulvinder Singh
|
1216006WL001675
|
Kulvinder Singh
|
00078
|
CNRB0004749
|
357
|
357
|
Processed
|
21/09/2023
|
|
5800229972
|
|
KULVINDER SINGH
|
CANARA BANK(508532)
|
|
4
|
RANIA
|
HR-16-006-005-001/165579
(BALASAR)
|
1216006000NRG24050920230083998
|
06/09/2023
|
Sona Devi
|
1216006WL001675
|
Sona Devi
|
00078
|
CNRB0004749
|
1785
|
1785
|
Processed
|
21/09/2023
|
|
5800229973
|
|
SONA DEVI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4998
|
4998
|
|
|
|
|
|
|
|
|
5
|
RANIA
|
HR-16-006-005-001/16337
(BALASAR)
|
1216006000NRG24050920230083945
|
06/09/2023
|
SUKHDEV
|
1216006WL001675
|
SUKHDEV
|
00089
|
CBIN0280409
|
714
|
714
|
Processed
|
21/09/2023
|
|
5800229955
|
|
Mr. SUKHDEV SINGH S/O-MAHANGA SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
RANIA
|
HR-16-006-005-001/165590
(BALASAR)
|
1216006000NRG24050920230084001
|
06/09/2023
|
DHARAMPAL
|
1216006WL001675
|
DHARAMPAL
|
00089
|
CBIN0280409
|
1785
|
1785
|
Processed
|
21/09/2023
|
|
5800229902
|
|
MR DHARAMPAL DHARAMPAL
|
STATE BANK OF INDIA(508548)
|
|
7
|
RANIA
|
HR-16-006-005-001/165612
(BALASAR)
|
1216006000NRG24050920230084008
|
06/09/2023
|
Jyoti
|
1216006WL001675
|
Jyoti
|
00089
|
CBIN0280409
|
1428
|
1428
|
Processed
|
21/09/2023
|
|
5800229903
|
|
MRS JYOTI
|
STATE BANK OF INDIA(508548)
|
|
8
|
RANIA
|
HR-16-006-005-001/165744
(BALASAR)
|
1216006000NRG24050920230084064
|
06/09/2023
|
Prito Bai
|
1216006WL001675
|
Prito Bai
|
00089
|
CBIN0280409
|
1071
|
1071
|
Processed
|
21/09/2023
|
|
5800229892
|
|
Mrs. PRITO BAI W/O BANTA SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
RANIA
|
HR-16-006-005-001/22999
(BALASAR)
|
1216006000NRG24050920230084108
|
06/09/2023
|
Poonam
|
1216006WL001675
|
Poonam
|
00089
|
CBIN0280409
|
1071
|
1071
|
Processed
|
21/09/2023
|
|
5800229917
|
|
Miss. PUNAM DO DHARMPAL KUMHAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6069
|
6069
|
|
|
|
|
|
|
|
|
10
|
RANIA
|
HR-16-006-005-001/165483
(BALASAR)
|
1216006000NRG24050920230083960
|
06/09/2023
|
Chhinder
|
1216006WL001675
|
Chhinder
|
00154
|
PUNB0HGB001
|
714
|
714
|
Processed
|
21/09/2023
|
|
5800229987
|
|
CHHINDER WO RAMJI LAL
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
11
|
RANIA
|
HR-16-006-005-001/165543
(BALASAR)
|
1216006000NRG24050920230083987
|
06/09/2023
|
GUDDI DEVI
|
1216006WL001675
|
GUDDI DEVI
|
00154
|
PUNB0HGB001
|
1785
|
1785
|
Processed
|
21/09/2023
|
|
5800229990
|
|
GUDDI W/O CHUNNI RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
12
|
RANIA
|
HR-16-006-005-001/165657
(BALASAR)
|
1216006000NRG24050920230084028
|
06/09/2023
|
KAVITA DEVI
|
1216006WL001675
|
KAVITA DEVI
|
00154
|
PUNB0HGB001
|
1428
|
1428
|
Processed
|
21/09/2023
|
|
5800229988
|
|
KAVITA DEVI
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
13
|
RANIA
|
HR-16-006-005-001/165657
(BALASAR)
|
1216006000NRG24050920230084027
|
06/09/2023
|
RAJURAM
|
1216006WL001675
|
RAJURAM
|
00154
|
PUNB0HGB001
|
1071
|
1071
|
Processed
|
21/09/2023
|
|
5800229986
|
|
RAJU S/O BHAGWANA RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
14
|
RANIA
|
HR-16-006-005-001/22999
(BALASAR)
|
1216006000NRG24050920230084106
|
06/09/2023
|
Bhateri
|
1216006WL001675
|
Bhateri
|
00154
|
PUNB0HGB001
|
714
|
714
|
Rejected
|
21/09/2023
|
|
N09230087BE6E
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
15
|
RANIA
|
HR-16-006-005-001/22999
(BALASAR)
|
1216006000NRG24050920230084107
|
06/09/2023
|
Sukhvinder
|
1216006WL001675
|
Sukhvinder
|
00154
|
PUNB0HGB001
|
1071
|
1071
|
Rejected
|
21/09/2023
|
|
N09230087BE6C
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6783
|
6783
|
|
|
|
|
|
|
|
|
16
|
RANIA
|
HR-16-006-005-001/165518
(BALASAR)
|
1216006000NRG24050920230083978
|
06/09/2023
|
SUKHWINDER
|
1216006WL001675
|
SUKHWINDER
|
00354
|
PUNB0176410
|
1428
|
1428
|
Processed
|
21/09/2023
|
|
5800229798
|
|
SUKHVINDER
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
RANIA
|
HR-16-006-005-001/165613
(BALASAR)
|
1216006000NRG24050920230084009
|
06/09/2023
|
Krishan
|
1216006WL001675
|
Krishan
|
00354
|
PUNB0176410
|
714
|
714
|
Processed
|
22/09/2023
|
|
5800229802
|
|
KRISHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
RANIA
|
HR-16-006-005-001/165681
(BALASAR)
|
1216006000NRG24050920230084040
|
06/09/2023
|
KALAVTI DEVI
|
1216006WL001675
|
KALAVTI DEVI
|
00354
|
PUNB0176410
|
1428
|
1428
|
Processed
|
21/09/2023
|
|
5800229801
|
|
KALAVTI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3570
|
3570
|
|
|
|
|
|
|
|
|
19
|
RANIA
|
HR-16-006-005-001/16499
(BALASAR)
|
1216006000NRG24050920230083955
|
06/09/2023
|
JAMANA DEVI
|
1216006WL001675
|
JAMANA DEVI
|
00354
|
PUNB0456200
|
1428
|
1428
|
Processed
|
21/09/2023
|
|
5800229933
|
|
MRS JAMNA WO HAAKM CHAND
|
STATE BANK OF INDIA(508548)
|
|
20
|
RANIA
|
HR-16-006-005-001/165574
(BALASAR)
|
1216006000NRG24050920230083997
|
06/09/2023
|
Manju
|
1216006WL001675
|
Manju
|
00354
|
PUNB0456200
|
1428
|
1428
|
Processed
|
21/09/2023
|
|
5800229962
|
|
MANJU
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
RANIA
|
HR-16-006-005-001/165639
(BALASAR)
|
1216006000NRG24050920230084017
|
06/09/2023
|
Kalu Ram
|
1216006WL001675
|
Kalu Ram
|
00354
|
PUNB0456200
|
714
|
714
|
Processed
|
21/09/2023
|
|
5800229926
|
|
KALU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
RANIA
|
HR-16-006-005-001/165639
(BALASAR)
|
1216006000NRG24050920230084018
|
06/09/2023
|
Manju
|
1216006WL001675
|
Manju
|
00354
|
PUNB0456200
|
714
|
714
|
Processed
|
21/09/2023
|
|
5800229966
|
|
MANJU
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
RANIA
|
HR-16-006-005-001/16564
(BALASAR)
|
1216006000NRG24050920230084020
|
06/09/2023
|
Ritu Rani
|
1216006WL001675
|
Ritu Rani
|
00354
|
PUNB0456200
|
1785
|
1785
|
Processed
|
21/09/2023
|
|
5800229965
|
|
MISS RITU RANI
|
STATE BANK OF INDIA(508548)
|
|
24
|
RANIA
|
HR-16-006-005-001/16564
(BALASAR)
|
1216006000NRG24050920230084019
|
06/09/2023
|
Suresh Kumar
|
1216006WL001675
|
Suresh Kumar
|
00354
|
PUNB0456200
|
1785
|
1785
|
Processed
|
21/09/2023
|
|
5800229935
|
|
SURESH KUMAR S/O KRISHAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
RANIA
|
HR-16-006-005-001/165644
(BALASAR)
|
1216006000NRG24050920230084022
|
06/09/2023
|
Suman
|
1216006WL001675
|
Suman
|
00354
|
PUNB0456200
|
357
|
357
|
Processed
|
21/09/2023
|
|
5800229967
|
|
SUMAN
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
RANIA
|
HR-16-006-005-001/165652
(BALASAR)
|
1216006000NRG24050920230084025
|
06/09/2023
|
SUMAN
|
1216006WL001675
|
SUMAN
|
00354
|
PUNB0456200
|
1428
|
1428
|
Processed
|
21/09/2023
|
|
5800229970
|
|
SUMAN
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
RANIA
|
HR-16-006-005-001/165658
(BALASAR)
|
1216006000NRG24050920230084029
|
06/09/2023
|
dharampal
|
1216006WL001675
|
dharampal
|
00354
|
PUNB0456200
|
1071
|
1071
|
Processed
|
21/09/2023
|
|
5800229929
|
|
DHARMPAL
|
BANK OF BARODA(606985)
|
|
28
|
RANIA
|
HR-16-006-005-001/165658
(BALASAR)
|
1216006000NRG24050920230084030
|
06/09/2023
|
rani devi
|
1216006WL001675
|
rani devi
|
00354
|
PUNB0456200
|
1071
|
1071
|
Processed
|
21/09/2023
|
|
5800229963
|
|
MISS RANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
29
|
RANIA
|
HR-16-006-005-001/165663
(BALASAR)
|
1216006000NRG24050920230084033
|
06/09/2023
|
GEETA
|
1216006WL001675
|
GEETA
|
00354
|
PUNB0456200
|
1428
|
1428
|
Processed
|
21/09/2023
|
|
5800229969
|
|
MISS GEETA GEETA
|
STATE BANK OF INDIA(508548)
|
|
30
|
RANIA
|
HR-16-006-005-001/165663
(BALASAR)
|
1216006000NRG24050920230084032
|
06/09/2023
|
KIRSHAN
|
1216006WL001675
|
KIRSHAN
|
00354
|
PUNB0456200
|
1428
|
1428
|
Processed
|
21/09/2023
|
|
5800229800
|
|
KIRSHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
RANIA
|
HR-16-006-005-001/165679
(BALASAR)
|
1216006000NRG24050920230084037
|
06/09/2023
|
SAROJ
|
1216006WL001675
|
SAROJ
|
00354
|
PUNB0456200
|
1428
|
1428
|
Processed
|
21/09/2023
|
|
5800229964
|
|
SAROJ
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
RANIA
|
HR-16-006-005-001/165681
(BALASAR)
|
1216006000NRG24050920230084039
|
06/09/2023
|
SHISHPAL
|
1216006WL001675
|
SHISHPAL
|
00354
|
PUNB0456200
|
357
|
357
|
Processed
|
21/09/2023
|
|
5800229925
|
|
SHISHPAL S/O ATMA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
RANIA
|
HR-16-006-005-001/165696
(BALASAR)
|
1216006000NRG24050920230084042
|
06/09/2023
|
Anita
|
1216006WL001675
|
Anita
|
00354
|
PUNB0456200
|
357
|
357
|
Processed
|
21/09/2023
|
|
5800229968
|
|
ANITA
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
RANIA
|
HR-16-006-005-001/165716
(BALASAR)
|
1216006000NRG24050920230084051
|
06/09/2023
|
renu devi
|
1216006WL001675
|
renu devi
|
00354
|
PUNB0456200
|
1071
|
1071
|
Processed
|
21/09/2023
|
|
5800229799
|
|
MISS RENU DEVI
|
STATE BANK OF INDIA(508548)
|
|
35
|
RANIA
|
HR-16-006-005-001/16673
(BALASAR)
|
1216006000NRG24050920230084076
|
06/09/2023
|
BHAGI RATH
|
1216006WL001675
|
BHAGI RATH
|
00354
|
PUNB0456200
|
1428
|
1428
|
Processed
|
21/09/2023
|
|
5800229927
|
|
BHAGI RATH
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
RANIA
|
HR-16-006-005-001/22061
(BALASAR)
|
1216006000NRG24050920230084097
|
06/09/2023
|
SANTOSH
|
1216006WL001675
|
SANTOSH
|
00354
|
PUNB0456200
|
1428
|
1428
|
Processed
|
21/09/2023
|
|
5800229932
|
|
SANTOSH W/O SONU
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
RANIA
|
HR-16-006-005-001/22982
(BALASAR)
|
1216006000NRG24050920230084103
|
06/09/2023
|
KOSHALYA DEVI
|
1216006WL001675
|
KOSHALYA DEVI
|
00354
|
PUNB0456200
|
1428
|
1428
|
Processed
|
21/09/2023
|
|
5800229931
|
|
KAUSHALYA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
RANIA
|
HR-16-006-005-001/23014
(BALASAR)
|
1216006000NRG24050920230084110
|
06/09/2023
|
VIDYA DEVI
|
1216006WL001675
|
VIDYA DEVI
|
00354
|
PUNB0456200
|
1785
|
1785
|
Processed
|
21/09/2023
|
|
5800229930
|
|
VIDHA
|
ICICI BANK LTD(508534)
|
|
39
|
RANIA
|
HR-16-006-005-001/23144
(BALASAR)
|
1216006000NRG24050920230084125
|
06/09/2023
|
LOVEPREET SINGH
|
1216006WL001675
|
LOVEPREET SINGH
|
00354
|
PUNB0456200
|
1428
|
1428
|
Processed
|
21/09/2023
|
|
5800229928
|
|
LOVEPREET SINGH U/G GURMAL KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
RANIA
|
HR-16-006-005-001/23146
(BALASAR)
|
1216006000NRG24050920230084126
|
06/09/2023
|
RASHMA
|
1216006WL001675
|
RASHMA
|
00354
|
PUNB0456200
|
1428
|
1428
|
Processed
|
21/09/2023
|
|
5800229934
|
|
RESHMA
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26775
|
26775
|
|
|
|
|
|
|
|
|
41
|
RANIA
|
HR-16-006-005-001/13520
(BALASAR)
|
1216006000NRG24050920230083939
|
06/09/2023
|
KRISHAN KUMAR
|
1216006WL001675
|
KRISHAN KUMAR
|
00415
|
SBIN0006035
|
1428
|
1428
|
Processed
|
21/09/2023
|
|
5800229838
|
|
MR KRISHAN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
42
|
RANIA
|
HR-16-006-005-001/13520
(BALASAR)
|
1216006000NRG24050920230083940
|
06/09/2023
|
ROSHNI DEVI
|
1216006WL001675
|
ROSHNI DEVI
|
00415
|
SBIN0006035
|
1428
|
1428
|
Processed
|
21/09/2023
|
|
5800229839
|
|
MRS ROSHNEE
|
STATE BANK OF INDIA(508548)
|
|
43
|
RANIA
|
HR-16-006-005-001/13521
(BALASAR)
|
1216006000NRG24050920230083941
|
06/09/2023
|
om parkash
|
1216006WL001675
|
om parkash
|
00415
|
SBIN0006035
|
1428
|
1428
|
Processed
|
21/09/2023
|
|
5800229872
|
|
MR OM PARKASH
|
STATE BANK OF INDIA(508548)
|
|
44
|
RANIA
|
HR-16-006-005-001/13522
(BALASAR)
|
1216006000NRG24050920230083942
|
06/09/2023
|
RAMESH KUMAR
|
1216006WL001675
|
RAMESH KUMAR
|
00415
|
SBIN0006035
|
1785
|
1785
|
Processed
|
21/09/2023
|
|
5800229843
|
|
MR RAMESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
45
|
RANIA
|
HR-16-006-005-001/13522
(BALASAR)
|
1216006000NRG24050920230083943
|
06/09/2023
|
SHELJA
|
1216006WL001675
|
SHELJA
|
00415
|
SBIN0006035
|
1785
|
1785
|
Processed
|
21/09/2023
|
|
5800229844
|
|
MRS SHAILJA
|
STATE BANK OF INDIA(508548)
|
|
46
|
RANIA
|
HR-16-006-005-001/13524
(BALASAR)
|
1216006000NRG24050920230083944
|
06/09/2023
|
SUKHDEV SINGH
|
1216006WL001675
|
SUKHDEV SINGH
|
00415
|
SBIN0006035
|
1071
|
1071
|
Processed
|
21/09/2023
|
|
5800229867
|
|
MR SUKHADEV SINGH
|
STATE BANK OF INDIA(508548)
|
|
47
|
RANIA
|
HR-16-006-005-001/16351
(BALASAR)
|
1216006000NRG24050920230083946
|
06/09/2023
|
PARMESHWARI
|
1216006WL001675
|
PARMESHWARI
|
00415
|
SBIN0006035
|
1071
|
1071
|
Processed
|
21/09/2023
|
|
5800229821
|
|
PARMESHVRI
|
ICICI BANK LTD(508534)
|
|
48
|
RANIA
|
HR-16-006-005-001/16370
(BALASAR)
|
1216006000NRG24050920230083947
|
06/09/2023
|
NEELAM RANI
|
1216006WL001675
|
NEELAM RANI
|
00415
|
SBIN0006035
|
1428
|
1428
|
Processed
|
21/09/2023
|
|
5800229893
|
|
NEELAM RANI
|
UNION BANK OF INDIA(508500)
|
|
49
|
RANIA
|
HR-16-006-005-001/16390
(BALASAR)
|
1216006000NRG24050920230083950
|
06/09/2023
|
ANGURI DEVI
|
1216006WL001675
|
ANGURI DEVI
|
00415
|
SBIN0006035
|
1785
|
1785
|
Processed
|
21/09/2023
|
|
5800229862
|
|
MRS ANGUREE DEVI
|
STATE BANK OF INDIA(508548)
|
|
50
|
RANIA
|
HR-16-006-005-001/16390
(BALASAR)
|
1216006000NRG24050920230083951
|
06/09/2023
|
MAHABIR SINGH
|
1216006WL001675
|
MAHABIR SINGH
|
00415
|
SBIN0006035
|
1785
|
1785
|
Processed
|
21/09/2023
|
|
5800229824
|
|
MR MAHAVIR
|
STATE BANK OF INDIA(508548)
|
|
51
|
RANIA
|
HR-16-006-005-001/16442
(BALASAR)
|
1216006000NRG24050920230083952
|
06/09/2023
|
MANGTU RAM
|
1216006WL001675
|
MANGTU RAM
|
00415
|
SBIN0006035
|
1428
|
1428
|
Processed
|
21/09/2023
|
|
5800229953
|
|
MR MANGTU RAM
|
STATE BANK OF INDIA(508548)
|
|
52
|
RANIA
|
HR-16-006-005-001/16442
(BALASAR)
|
1216006000NRG24050920230083953
|
06/09/2023
|
NIRMLA
|
1216006WL001675
|
NIRMLA
|
00415
|
SBIN0006035
|
1428
|
1428
|
Processed
|
21/09/2023
|
|
5800229857
|
|
MRS NIRMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
53
|
RANIA
|
HR-16-006-005-001/16467
(BALASAR)
|
1216006000NRG24050920230083954
|
06/09/2023
|
subash singh
|
1216006WL001675
|
subash singh
|
00415
|
SBIN0006035
|
1785
|
1785
|
Processed
|
21/09/2023
|
|
5800229852
|
|
MR SUBASH SINGH
|
STATE BANK OF INDIA(508548)
|
|
54
|
RANIA
|
HR-16-006-005-001/16512
(BALASAR)
|
1216006000NRG24050920230083956
|
06/09/2023
|
PARAMJEET
|
1216006WL001675
|
PARAMJEET
|
00415
|
SBIN0006035
|
714
|
714
|
Processed
|
21/09/2023
|
|
5800229817
|
|
MRS PARAMJEET
|
STATE BANK OF INDIA(508548)
|
|
55
|
RANIA
|
HR-16-006-005-001/16543
(BALASAR)
|
1216006000NRG24050920230083957
|
06/09/2023
|
MOTI LAL
|
1216006WL001675
|
MOTI LAL
|
00415
|
SBIN0006035
|
1428
|
1428
|
Processed
|
21/09/2023
|
|
5800229819
|
|
MR MOTI RAM
|
STATE BANK OF INDIA(508548)
|
|
56
|
RANIA
|
HR-16-006-005-001/165482
(BALASAR)
|
1216006000NRG24050920230083959
|
06/09/2023
|
RAMKUMAR
|
1216006WL001675
|
RAMKUMAR
|
00415
|
SBIN0006035
|
1428
|
1428
|
Processed
|
21/09/2023
|
|
5800229897
|
|
RAM KUMAR UG SANTOSH
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
RANIA
|
HR-16-006-005-001/165482
(BALASAR)
|
1216006000NRG24050920230083958
|
06/09/2023
|
Santosh
|
1216006WL001675
|
Santosh
|
00415
|
SBIN0006035
|
1428
|
1428
|
Processed
|
21/09/2023
|
|
5800229813
|
|
SANTOSH DEVI
|
ICICI BANK LTD(508534)
|
|
58
|
RANIA
|
HR-16-006-005-001/165489
(BALASAR)
|
1216006000NRG24050920230083961
|
06/09/2023
|
Baljinder Singh
|
1216006WL001675
|
Baljinder Singh
|
00415
|
SBIN0006035
|
1428
|
1428
|
Processed
|
21/09/2023
|
|
5800229864
|
|
BALVINDER SINGH
|
CANARA BANK(508532)
|
|
59
|
RANIA
|
HR-16-006-005-001/165489
(BALASAR)
|
1216006000NRG24050920230083962
|
06/09/2023
|
Parveen Kaur
|
1216006WL001675
|
Parveen Kaur
|
00415
|
SBIN0006035
|
1428
|
1428
|
Processed
|
21/09/2023
|
|
5800229940
|
|
PARVEEN KAUR
|
CANARA BANK(508532)
|
|
60
|
RANIA
|
HR-16-006-005-001/165491
(BALASAR)
|
1216006000NRG24050920230083964
|
06/09/2023
|
Baljinder Kaur
|
1216006WL001675
|
Baljinder Kaur
|
00415
|
SBIN0006035
|
1785
|
1785
|
Processed
|
21/09/2023
|
|
5800229826
|
|
BALJINDER KAUR
|
ICICI BANK LTD(508534)
|
|
61
|
RANIA
|
HR-16-006-005-001/165493
(BALASAR)
|
1216006000NRG24050920230083965
|
06/09/2023
|
SHINGARI DEVI
|
1216006WL001675
|
SHINGARI DEVI
|
00415
|
SBIN0006035
|
1785
|
1785
|
Processed
|
21/09/2023
|
|
5800229823
|
|
SINGARI DEVI
|
ICICI BANK LTD(508534)
|
|
62
|
RANIA
|
HR-16-006-005-001/165502
(BALASAR)
|
1216006000NRG24050920230083966
|
06/09/2023
|
RAMESH KAUR
|
1216006WL001675
|
RAMESH KAUR
|
00415
|
SBIN0006035
|
1428
|
1428
|
Processed
|
21/09/2023
|
|
5800229828
|
|
RAMESH KAUR WO SHIKENDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
RANIA
|
HR-16-006-005-001/165504
(BALASAR)
|
1216006000NRG24050920230083967
|
06/09/2023
|
MAHENDER
|
1216006WL001675
|
MAHENDER
|
00415
|
SBIN0006035
|
1785
|
1785
|
Processed
|
21/09/2023
|
|
5800229952
|
|
MR MAHENDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
64
|
RANIA
|
HR-16-006-005-001/165504
(BALASAR)
|
1216006000NRG24050920230083968
|
06/09/2023
|
SAROJ
|
1216006WL001675
|
SAROJ
|
00415
|
SBIN0006035
|
1785
|
1785
|
Processed
|
21/09/2023
|
|
5800229885
|
|
MRS SAROJ
|
STATE BANK OF INDIA(508548)
|
|
65
|
RANIA
|
HR-16-006-005-001/165508
(BALASAR)
|
1216006000NRG24050920230083970
|
06/09/2023
|
SHIMLA
|
1216006WL001675
|
SHIMLA
|
00415
|
SBIN0006035
|
1071
|
1071
|
Processed
|
21/09/2023
|
|
5800229850
|
|
SHIMLA DEVI
|
ICICI BANK LTD(508534)
|
|
66
|
RANIA
|
HR-16-006-005-001/165509
(BALASAR)
|
1216006000NRG24050920230083971
|
06/09/2023
|
KELASH
|
1216006WL001675
|
KELASH
|
00415
|
SBIN0006035
|
714
|
714
|
Processed
|
21/09/2023
|
|
5800229891
|
|
MISS KELASH KELASH
|
STATE BANK OF INDIA(508548)
|
|
67
|
RANIA
|
HR-16-006-005-001/165511
(BALASAR)
|
1216006000NRG24050920230083972
|
06/09/2023
|
ARJUN SINGH
|
1216006WL001675
|
ARJUN SINGH
|
00415
|
SBIN0006035
|
1428
|
1428
|
Processed
|
21/09/2023
|
|
5800229866
|
|
MR ARJUN SINGH
|
STATE BANK OF INDIA(508548)
|
|
68
|
RANIA
|
HR-16-006-005-001/165511
(BALASAR)
|
1216006000NRG24050920230083973
|
06/09/2023
|
RAJO BAI
|
1216006WL001675
|
RAJO BAI
|
00415
|
SBIN0006035
|
1428
|
1428
|
Processed
|
21/09/2023
|
|
5800229865
|
|
MRS RAJO BAI
|
STATE BANK OF INDIA(508548)
|
|
69
|
RANIA
|
HR-16-006-005-001/165516
(BALASAR)
|
1216006000NRG24050920230083974
|
06/09/2023
|
NIRANI
|
1216006WL001675
|
NIRANI
|
00415
|
SBIN0006035
|
357
|
357
|
Processed
|
21/09/2023
|
|
5800229876
|
|
MRS NIRANI
|
STATE BANK OF INDIA(508548)
|
|
70
|
RANIA
|
HR-16-006-005-001/165517
(BALASAR)
|
1216006000NRG24050920230083975
|
06/09/2023
|
JANAKI
|
1216006WL001675
|
JANAKI
|
00415
|
SBIN0006035
|
1071
|
1071
|
Processed
|
21/09/2023
|
|
5800229855
|
|
JANKI W/O TARU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
71
|
RANIA
|
HR-16-006-005-001/165518
(BALASAR)
|
1216006000NRG24050920230083977
|
06/09/2023
|
JAMANA BAI
|
1216006WL001675
|
JAMANA BAI
|
00415
|
SBIN0006035
|
1428
|
1428
|
Processed
|
21/09/2023
|
|
5800229811
|
|
JAMNA BAI
|
ICICI BANK LTD(508534)
|
|
72
|
RANIA
|
HR-16-006-005-001/165518
(BALASAR)
|
1216006000NRG24050920230083976
|
06/09/2023
|
KASH MIR CHAND
|
1216006WL001675
|
KASH MIR CHAND
|
00415
|
SBIN0006035
|
1428
|
1428
|
Processed
|
21/09/2023
|
|
5800229874
|
|
KASHMIR SINGH
|
ICICI BANK LTD(508534)
|
|
73
|
RANIA
|
HR-16-006-005-001/165525
(BALASAR)
|
1216006000NRG24050920230083980
|
06/09/2023
|
GUDDI DEVI
|
1216006WL001675
|
GUDDI DEVI
|
00415
|
SBIN0006035
|
1428
|
1428
|
Processed
|
21/09/2023
|
|
5800229947
|
|
GUDDI DEVI
|
ICICI BANK LTD(508534)
|
|
74
|
RANIA
|
HR-16-006-005-001/165526
(BALASAR)
|
1216006000NRG24050920230083981
|
06/09/2023
|
MUKH DEV
|
1216006WL001675
|
MUKH DEV
|
00415
|
SBIN0006035
|
1071
|
1071
|
Processed
|
21/09/2023
|
|
5800229848
|
|
MUKH DEV SO KEHAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
75
|
RANIA
|
HR-16-006-005-001/165528
(BALASAR)
|
1216006000NRG24050920230083982
|
06/09/2023
|
INDERPAL
|
1216006WL001675
|
INDERPAL
|
00415
|
SBIN0006035
|
1785
|
1785
|
Processed
|
21/09/2023
|
|
5800229845
|
|
INDER PAL
|
PUNJAB NATIONAL BANK(508568)
|
|
76
|
RANIA
|
HR-16-006-005-001/165528
(BALASAR)
|
1216006000NRG24050920230083983
|
06/09/2023
|
PUSHPA DEVI
|
1216006WL001675
|
PUSHPA DEVI
|
00415
|
SBIN0006035
|
1785
|
1785
|
Processed
|
21/09/2023
|
|
5800229847
|
|
MRS PUSHPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
77
|
RANIA
|
HR-16-006-005-001/165531
(BALASAR)
|
1216006000NRG24050920230083984
|
06/09/2023
|
RAJESH KUMAR
|
1216006WL001675
|
RAJESH KUMAR
|
00415
|
SBIN0006035
|
1428
|
1428
|
Processed
|
21/09/2023
|
|
5800229895
|
|
MR RAJESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
78
|
RANIA
|
HR-16-006-005-001/165537
(BALASAR)
|
1216006000NRG24050920230083985
|
06/09/2023
|
BALDEV SINGH
|
1216006WL001675
|
BALDEV SINGH
|
00415
|
SBIN0006035
|
357
|
357
|
Processed
|
21/09/2023
|
|
5800229936
|
|
MR BALDEV SINGH
|
STATE BANK OF INDIA(508548)
|
|
79
|
RANIA
|
HR-16-006-005-001/165537
(BALASAR)
|
1216006000NRG24050920230083986
|
06/09/2023
|
MAYA DEVI
|
1216006WL001675
|
MAYA DEVI
|
00415
|
SBIN0006035
|
1785
|
1785
|
Processed
|
21/09/2023
|
|
5800229937
|
|
MISS MAYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
80
|
RANIA
|
HR-16-006-005-001/165544
(BALASAR)
|
1216006000NRG24050920230083988
|
06/09/2023
|
BIMLA DEVI
|
1216006WL001675
|
BIMLA DEVI
|
00415
|
SBIN0006035
|
1428
|
1428
|
Processed
|
21/09/2023
|
|
5800229856
|
|
MRS BIMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
81
|
RANIA
|
HR-16-006-005-001/165545
(BALASAR)
|
1216006000NRG24050920230083989
|
06/09/2023
|
KAMLESH
|
1216006WL001675
|
KAMLESH
|
00415
|
SBIN0006035
|
1785
|
1785
|
Processed
|
21/09/2023
|
|
5800229854
|
|
MRS KAMLESH
|
STATE BANK OF INDIA(508548)
|
|
82
|
RANIA
|
HR-16-006-005-001/165556
(BALASAR)
|
1216006000NRG24050920230083993
|
06/09/2023
|
MANJEET KAUR
|
1216006WL001675
|
MANJEET KAUR
|
00415
|
SBIN0006035
|
1071
|
1071
|
Processed
|
21/09/2023
|
|
5800229868
|
|
MRS MANJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
83
|
RANIA
|
HR-16-006-005-001/165565
(BALASAR)
|
1216006000NRG24050920230083994
|
06/09/2023
|
KRISHNA RANI
|
1216006WL001675
|
KRISHNA RANI
|
00415
|
SBIN0006035
|
1428
|
1428
|
Processed
|
21/09/2023
|
|
5800229938
|
|
KRISHNA RANI
|
CANARA BANK(508532)
|
|
84
|
RANIA
|
HR-16-006-005-001/165568
(BALASAR)
|
1216006000NRG24050920230083995
|
06/09/2023
|
SILOCHNA
|
1216006WL001675
|
SILOCHNA
|
00415
|
SBIN0006035
|
1785
|
1785
|
Processed
|
21/09/2023
|
|
5800229837
|
|
SALOCHANA WO MANI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
85
|
RANIA
|
HR-16-006-005-001/165572
(BALASAR)
|
1216006000NRG24050920230083996
|
06/09/2023
|
Mirja Ram
|
1216006WL001675
|
Mirja Ram
|
00415
|
SBIN0006035
|
714
|
714
|
Processed
|
21/09/2023
|
|
5800229833
|
|
BASNT RAM S/O KARTARA RAM
|
HDFC BANK LTD(607152)
|
|
86
|
RANIA
|
HR-16-006-005-001/165585
(BALASAR)
|
1216006000NRG24050920230083999
|
06/09/2023
|
Bimla Devi
|
1216006WL001675
|
Bimla Devi
|
00415
|
SBIN0006035
|
1428
|
1428
|
Processed
|
21/09/2023
|
|
5800229870
|
|
MRS BIMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
87
|
RANIA
|
HR-16-006-005-001/165587
(BALASAR)
|
1216006000NRG24050920230084000
|
06/09/2023
|
RAMESHWARI
|
1216006WL001675
|
RAMESHWARI
|
00415
|
SBIN0006035
|
714
|
714
|
Processed
|
21/09/2023
|
|
5800229840
|
|
RAMESHWARI
|
ICICI BANK LTD(508534)
|
|
88
|
RANIA
|
HR-16-006-005-001/165590
(BALASAR)
|
1216006000NRG24050920230084002
|
06/09/2023
|
GUDDI
|
1216006WL001675
|
GUDDI
|
00415
|
SBIN0006035
|
1785
|
1785
|
Processed
|
21/09/2023
|
|
5800229901
|
|
MISS GUDDI GUDDI
|
STATE BANK OF INDIA(508548)
|
|
89
|
RANIA
|
HR-16-006-005-001/165600
(BALASAR)
|
1216006000NRG24050920230084003
|
06/09/2023
|
MANI RAM
|
1216006WL001675
|
MANI RAM
|
00415
|
SBIN0006035
|
1071
|
1071
|
Processed
|
21/09/2023
|
|
5800229887
|
|
MR MANI RAM
|
STATE BANK OF INDIA(508548)
|
|
90
|
RANIA
|
HR-16-006-005-001/165600
(BALASAR)
|
1216006000NRG24050920230084004
|
06/09/2023
|
MURTI DEVI
|
1216006WL001675
|
MURTI DEVI
|
00415
|
SBIN0006035
|
714
|
714
|
Processed
|
21/09/2023
|
|
5800229888
|
|
MS MURATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
91
|
RANIA
|
HR-16-006-005-001/165608
(BALASAR)
|
1216006000NRG24050920230084006
|
06/09/2023
|
Vidhaya
|
1216006WL001675
|
Vidhaya
|
00415
|
SBIN0006035
|
1071
|
1071
|
Processed
|
21/09/2023
|
|
5800229908
|
|
VIDHAYA DEVI
|
ICICI BANK LTD(508534)
|
|
92
|
RANIA
|
HR-16-006-005-001/165612
(BALASAR)
|
1216006000NRG24050920230084007
|
06/09/2023
|
Ramesh Kumar
|
1216006WL001675
|
Ramesh Kumar
|
00415
|
SBIN0006035
|
1428
|
1428
|
Processed
|
21/09/2023
|
|
5800229900
|
|
MR RAMESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
93
|
RANIA
|
HR-16-006-005-001/165613
(BALASAR)
|
1216006000NRG24050920230084010
|
06/09/2023
|
Girdawari
|
1216006WL001675
|
Girdawari
|
00415
|
SBIN0006035
|
1785
|
1785
|
Processed
|
21/09/2023
|
|
5800229904
|
|
MISS GIRDAWARI GIRDAWARI
|
STATE BANK OF INDIA(508548)
|
|
94
|
RANIA
|
HR-16-006-005-001/165618
(BALASAR)
|
1216006000NRG24050920230084012
|
06/09/2023
|
Geeta DEVI
|
1216006WL001675
|
Geeta DEVI
|
00415
|
SBIN0006035
|
357
|
357
|
Processed
|
21/09/2023
|
|
5800229912
|
|
GEETA DEVI WO RAMKUMAR
|
UNION BANK OF INDIA(508500)
|
|
95
|
RANIA
|
HR-16-006-005-001/165619
(BALASAR)
|
1216006000NRG24050920230084013
|
06/09/2023
|
Anguri Devi
|
1216006WL001675
|
Anguri Devi
|
00415
|
SBIN0006035
|
357
|
357
|
Processed
|
21/09/2023
|
|
5800229974
|
|
ANGURI DEVI WO CHUNI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
96
|
RANIA
|
HR-16-006-005-001/165619
(BALASAR)
|
1216006000NRG24050920230084014
|
06/09/2023
|
Sushila
|
1216006WL001675
|
Sushila
|
00415
|
SBIN0006035
|
1428
|
1428
|
Processed
|
21/09/2023
|
|
5800229914
|
|
SUSHILA
|
PUNJAB NATIONAL BANK(508568)
|
|
97
|
RANIA
|
HR-16-006-005-001/165623
(BALASAR)
|
1216006000NRG24050920230084015
|
06/09/2023
|
Jaswinder Kaur
|
1216006WL001675
|
Jaswinder Kaur
|
00415
|
SBIN0006035
|
357
|
357
|
Processed
|
21/09/2023
|
|
5800229943
|
|
MRS JASVINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
98
|
RANIA
|
HR-16-006-005-001/165635
(BALASAR)
|
1216006000NRG24050920230084016
|
06/09/2023
|
Kamla
|
1216006WL001675
|
Kamla
|
00415
|
SBIN0006035
|
1785
|
1785
|
Processed
|
21/09/2023
|
|
5800229907
|
|
MISS KAMLA KAMLA
|
STATE BANK OF INDIA(508548)
|
|
99
|
RANIA
|
HR-16-006-005-001/165644
(BALASAR)
|
1216006000NRG24050920230084021
|
06/09/2023
|
Dharamvir
|
1216006WL001675
|
Dharamvir
|
00415
|
SBIN0006035
|
714
|
714
|
Processed
|
21/09/2023
|
|
5800229905
|
|
MR DHARMVIR DHARMVIR
|
STATE BANK OF INDIA(508548)
|
|
100
|
RANIA
|
HR-16-006-005-001/165646
(BALASAR)
|
1216006000NRG24050920230084024
|
06/09/2023
|
SUNITA
|
1216006WL001675
|
SUNITA
|
00415
|
SBIN0006035
|
1428
|
1428
|
Processed
|
21/09/2023
|
|
5800229829
|
|
MRS SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
101
|
RANIA
|
HR-16-006-005-001/165646
(BALASAR)
|
1216006000NRG24050920230084023
|
06/09/2023
|
VIJAYPAL
|
1216006WL001675
|
VIJAYPAL
|
00415
|
SBIN0006035
|
1428
|
1428
|
Processed
|
21/09/2023
|
|
5800229830
|
|
MR VIJAY PAL
|
STATE BANK OF INDIA(508548)
|
|
102
|
RANIA
|
HR-16-006-005-001/165659
(BALASAR)
|
1216006000NRG24050920230084031
|
06/09/2023
|
RAJESH
|
1216006WL001675
|
RAJESH
|
00415
|
SBIN0006035
|
714
|
714
|
Processed
|
21/09/2023
|
|
5800229858
|
|
MR RAJESH RAJESH
|
STATE BANK OF INDIA(508548)
|
|
103
|
RANIA
|
HR-16-006-005-001/165666
(BALASAR)
|
1216006000NRG24050920230084034
|
06/09/2023
|
SIMAR BAI
|
1216006WL001675
|
SIMAR BAI
|
00415
|
SBIN0006035
|
1428
|
1428
|
Processed
|
21/09/2023
|
|
5800229916
|
|
SIMAR BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
104
|
RANIA
|
HR-16-006-005-001/165676
(BALASAR)
|
1216006000NRG24050920230084036
|
06/09/2023
|
MANPREET
|
1216006WL001675
|
MANPREET
|
00415
|
SBIN0006035
|
1428
|
1428
|
Processed
|
21/09/2023
|
|
5800229836
|
|
MRS MANPREET
|
STATE BANK OF INDIA(508548)
|
|
105
|
RANIA
|
HR-16-006-005-001/165680
(BALASAR)
|
1216006000NRG24050920230084038
|
06/09/2023
|
SUBASH
|
1216006WL001675
|
SUBASH
|
00415
|
SBIN0006035
|
1428
|
1428
|
Processed
|
21/09/2023
|
|
5800229890
|
|
MR SUBHASH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
106
|
RANIA
|
HR-16-006-005-001/165689
(BALASAR)
|
1216006000NRG24050920230084041
|
06/09/2023
|
Kavita
|
1216006WL001675
|
Kavita
|
00415
|
SBIN0006035
|
357
|
357
|
Processed
|
21/09/2023
|
|
5800229915
|
|
MRS KAVITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
107
|
RANIA
|
HR-16-006-005-001/165704
(BALASAR)
|
1216006000NRG24050920230084044
|
06/09/2023
|
manjeet kaur
|
1216006WL001675
|
manjeet kaur
|
00415
|
SBIN0006035
|
1785
|
1785
|
Processed
|
21/09/2023
|
|
5800229920
|
|
MRS MANJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
108
|
RANIA
|
HR-16-006-005-001/165704
(BALASAR)
|
1216006000NRG24050920230084043
|
06/09/2023
|
Rajender Singh
|
1216006WL001675
|
Rajender Singh
|
00415
|
SBIN0006035
|
1785
|
1785
|
Processed
|
21/09/2023
|
|
5800229919
|
|
MR RAJENDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
109
|
RANIA
|
HR-16-006-005-001/165711
(BALASAR)
|
1216006000NRG24050920230084046
|
06/09/2023
|
krishana devi
|
1216006WL001675
|
krishana devi
|
00415
|
SBIN0006035
|
1428
|
1428
|
Processed
|
21/09/2023
|
|
5800229889
|
|
MRS KRISHNA DEVI
|
STATE BANK OF INDIA(508548)
|
|
110
|
RANIA
|
HR-16-006-005-001/165711
(BALASAR)
|
1216006000NRG24050920230084047
|
06/09/2023
|
manju bala
|
1216006WL001675
|
manju bala
|
00415
|
SBIN0006035
|
357
|
357
|
Processed
|
21/09/2023
|
|
5800229913
|
|
MRS MANJU BALA
|
STATE BANK OF INDIA(508548)
|
|
111
|
RANIA
|
HR-16-006-005-001/165722
(BALASAR)
|
1216006000NRG24050920230084053
|
06/09/2023
|
Kuldeep singh
|
1216006WL001675
|
Kuldeep singh
|
00415
|
SBIN0006035
|
1071
|
1071
|
Processed
|
21/09/2023
|
|
5800229910
|
|
MR KULDEEP SINGH
|
STATE BANK OF INDIA(508548)
|
|
112
|
RANIA
|
HR-16-006-005-001/165722
(BALASAR)
|
1216006000NRG24050920230084054
|
06/09/2023
|
reena
|
1216006WL001675
|
reena
|
00415
|
SBIN0006035
|
1428
|
1428
|
Processed
|
21/09/2023
|
|
5800229911
|
|
MRS REENA REENA
|
STATE BANK OF INDIA(508548)
|
|
113
|
RANIA
|
HR-16-006-005-001/165723
(BALASAR)
|
1216006000NRG24050920230084055
|
06/09/2023
|
Bagicha Singh
|
1216006WL001675
|
Bagicha Singh
|
00415
|
SBIN0006035
|
1428
|
1428
|
Processed
|
21/09/2023
|
|
5800229918
|
|
MR BAGICHA SINGH
|
STATE BANK OF INDIA(508548)
|
|
114
|
RANIA
|
HR-16-006-005-001/165723
(BALASAR)
|
1216006000NRG24050920230084056
|
06/09/2023
|
Bhajan Kaur
|
1216006WL001675
|
Bhajan Kaur
|
00415
|
SBIN0006035
|
1428
|
1428
|
Processed
|
21/09/2023
|
|
5800229894
|
|
BHAJAN KAUR
|
CANARA BANK(508532)
|
|
115
|
RANIA
|
HR-16-006-005-001/165724
(BALASAR)
|
1216006000NRG24050920230084057
|
06/09/2023
|
Maya Rani
|
1216006WL001675
|
Maya Rani
|
00415
|
SBIN0006035
|
1071
|
1071
|
Processed
|
21/09/2023
|
|
5800229922
|
|
Mrs. MAYA KANWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
116
|
RANIA
|
HR-16-006-005-001/165732
(BALASAR)
|
1216006000NRG24050920230084059
|
06/09/2023
|
reena
|
1216006WL001675
|
reena
|
00415
|
SBIN0006035
|
1428
|
1428
|
Processed
|
21/09/2023
|
|
5800229909
|
|
MISS REENA DEVI
|
STATE BANK OF INDIA(508548)
|
|
117
|
RANIA
|
HR-16-006-005-001/165732
(BALASAR)
|
1216006000NRG24050920230084058
|
06/09/2023
|
subhash
|
1216006WL001675
|
subhash
|
00415
|
SBIN0006035
|
1428
|
1428
|
Processed
|
21/09/2023
|
|
5800229899
|
|
MR SUBHASH SUBHASH
|
STATE BANK OF INDIA(508548)
|
|
118
|
RANIA
|
HR-16-006-005-001/165742
(BALASAR)
|
1216006000NRG24050920230084060
|
06/09/2023
|
Sonu Kumar
|
1216006WL001675
|
Sonu Kumar
|
00415
|
SBIN0006035
|
1428
|
1428
|
Processed
|
21/09/2023
|
|
5800229842
|
|
MR SONU KUMAR
|
STATE BANK OF INDIA(508548)
|
|
119
|
RANIA
|
HR-16-006-005-001/165743
(BALASAR)
|
1216006000NRG24050920230084063
|
06/09/2023
|
Mehar Chand
|
1216006WL001675
|
Mehar Chand
|
00415
|
SBIN0006035
|
1428
|
1428
|
Processed
|
21/09/2023
|
|
5800229921
|
|
MR MEHAR CHAND
|
STATE BANK OF INDIA(508548)
|
|
120
|
RANIA
|
HR-16-006-005-001/165746
(BALASAR)
|
1216006000NRG24050920230084065
|
06/09/2023
|
Sumitra
|
1216006WL001675
|
Sumitra
|
00415
|
SBIN0006035
|
1071
|
1071
|
Processed
|
21/09/2023
|
|
5800229924
|
|
MRS SUMITRA SUMITRA
|
STATE BANK OF INDIA(508548)
|
|
121
|
RANIA
|
HR-16-006-005-001/16589
(BALASAR)
|
1216006000NRG24050920230084067
|
06/09/2023
|
DALIP
|
1216006WL001675
|
DALIP
|
00415
|
SBIN0006035
|
1785
|
1785
|
Processed
|
21/09/2023
|
|
5800229875
|
|
MR DALEEP DALEEP
|
STATE BANK OF INDIA(508548)
|
|
122
|
RANIA
|
HR-16-006-005-001/16593
(BALASAR)
|
1216006000NRG24050920230084068
|
06/09/2023
|
CHANDGI RAM
|
1216006WL001675
|
CHANDGI RAM
|
00415
|
SBIN0006035
|
1785
|
1785
|
Processed
|
21/09/2023
|
|
5800229859
|
|
MR CHANDGI RAM
|
STATE BANK OF INDIA(508548)
|
|
123
|
RANIA
|
HR-16-006-005-001/16593
(BALASAR)
|
1216006000NRG24050920230084069
|
06/09/2023
|
SAWITRI DEVI
|
1216006WL001675
|
SAWITRI DEVI
|
00415
|
SBIN0006035
|
1785
|
1785
|
Processed
|
21/09/2023
|
|
5800229860
|
|
MRS SAVITRI SAVITRI
|
STATE BANK OF INDIA(508548)
|
|
124
|
RANIA
|
HR-16-006-005-001/16601
(BALASAR)
|
1216006000NRG24050920230084070
|
06/09/2023
|
GIYARASI DEVI
|
1216006WL001675
|
GIYARASI DEVI
|
00415
|
SBIN0006035
|
1785
|
1785
|
Processed
|
21/09/2023
|
|
5800229957
|
|
MRS GARSI DEVI
|
STATE BANK OF INDIA(508548)
|
|
125
|
RANIA
|
HR-16-006-005-001/16628
(BALASAR)
|
1216006000NRG24050920230084071
|
06/09/2023
|
RAJENDER
|
1216006WL001675
|
RAJENDER
|
00415
|
SBIN0006035
|
714
|
714
|
Processed
|
21/09/2023
|
|
5800229815
|
|
RAJENDR S/O PRATAP
|
PUNJAB NATIONAL BANK(508568)
|
|
126
|
RANIA
|
HR-16-006-005-001/16634
(BALASAR)
|
1216006000NRG24050920230084072
|
06/09/2023
|
PREETO DEVI
|
1216006WL001675
|
PREETO DEVI
|
00415
|
SBIN0006035
|
1428
|
1428
|
Processed
|
21/09/2023
|
|
5800229882
|
|
MR PRITO
|
STATE BANK OF INDIA(508548)
|
|
127
|
RANIA
|
HR-16-006-005-001/16648
(BALASAR)
|
1216006000NRG24050920230084074
|
06/09/2023
|
MARU RAM
|
1216006WL001675
|
MARU RAM
|
00415
|
SBIN0006035
|
1428
|
1428
|
Processed
|
21/09/2023
|
|
5800229818
|
|
MRS MARRU RAM
|
STATE BANK OF INDIA(508548)
|
|
128
|
RANIA
|
HR-16-006-005-001/16669
(BALASAR)
|
1216006000NRG24050920230084075
|
06/09/2023
|
SANI DEVI
|
1216006WL001675
|
SANI DEVI
|
00415
|
SBIN0006035
|
1428
|
1428
|
Processed
|
21/09/2023
|
|
5800229863
|
|
MUNI DEVI W/O ENDER RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
129
|
RANIA
|
HR-16-006-005-001/16673
(BALASAR)
|
1216006000NRG24050920230084077
|
06/09/2023
|
SAROJ
|
1216006WL001675
|
SAROJ
|
00415
|
SBIN0006035
|
1071
|
1071
|
Processed
|
21/09/2023
|
|
5800229846
|
|
MRS SAROJ BALA
|
STATE BANK OF INDIA(508548)
|
|
130
|
RANIA
|
HR-16-006-005-001/16722
(BALASAR)
|
1216006000NRG24050920230084078
|
06/09/2023
|
BHAGWANTI
|
1216006WL001675
|
BHAGWANTI
|
00415
|
SBIN0006035
|
1071
|
1071
|
Processed
|
21/09/2023
|
|
5800229871
|
|
MRS BHAGWANTI BHAGWANTI
|
STATE BANK OF INDIA(508548)
|
|
131
|
RANIA
|
HR-16-006-005-001/16727
(BALASAR)
|
1216006000NRG24050920230084079
|
06/09/2023
|
KALAWATI
|
1216006WL001675
|
KALAWATI
|
00415
|
SBIN0006035
|
1428
|
1428
|
Processed
|
21/09/2023
|
|
5800229832
|
|
MRS KALAWATI
|
STATE BANK OF INDIA(508548)
|
|
132
|
RANIA
|
HR-16-006-005-001/16756
(BALASAR)
|
1216006000NRG24050920230084082
|
06/09/2023
|
LICHMA DEVI
|
1216006WL001675
|
LICHMA DEVI
|
00415
|
SBIN0006035
|
714
|
714
|
Processed
|
21/09/2023
|
|
5800229880
|
|
MR LICHAMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
133
|
RANIA
|
HR-16-006-005-001/16758
(BALASAR)
|
1216006000NRG24050920230084083
|
06/09/2023
|
PREMO DEVI
|
1216006WL001675
|
PREMO DEVI
|
00415
|
SBIN0006035
|
1428
|
1428
|
Processed
|
21/09/2023
|
|
5800229879
|
|
MRS PAREMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
134
|
RANIA
|
HR-16-006-005-001/16808
(BALASAR)
|
1216006000NRG24050920230084084
|
06/09/2023
|
REWATI DEVI
|
1216006WL001675
|
REWATI DEVI
|
00415
|
SBIN0006035
|
1071
|
1071
|
Processed
|
21/09/2023
|
|
5800229946
|
|
MRS REMTI
|
STATE BANK OF INDIA(508548)
|
|
135
|
RANIA
|
HR-16-006-005-001/16822
(BALASAR)
|
1216006000NRG24050920230084086
|
06/09/2023
|
KALU RAM
|
1216006WL001675
|
KALU RAM
|
00415
|
SBIN0006035
|
1785
|
1785
|
Processed
|
21/09/2023
|
|
5800229853
|
|
MR KALU RAM
|
STATE BANK OF INDIA(508548)
|
|
136
|
RANIA
|
HR-16-006-005-001/16830
(BALASAR)
|
1216006000NRG24050920230084087
|
06/09/2023
|
ROSHNI
|
1216006WL001675
|
ROSHNI
|
00415
|
SBIN0006035
|
357
|
357
|
Processed
|
21/09/2023
|
|
5800229958
|
|
MRS ROSHNI
|
STATE BANK OF INDIA(508548)
|
|
137
|
RANIA
|
HR-16-006-005-001/16842
(BALASAR)
|
1216006000NRG24050920230084089
|
06/09/2023
|
MALKEET SINGH
|
1216006WL001675
|
MALKEET SINGH
|
00415
|
SBIN0006035
|
1071
|
1071
|
Processed
|
21/09/2023
|
|
5800229849
|
|
MR MALKIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
138
|
RANIA
|
HR-16-006-005-001/16842
(BALASAR)
|
1216006000NRG24050920230084088
|
06/09/2023
|
PARAMJEET KAUR
|
1216006WL001675
|
PARAMJEET KAUR
|
00415
|
SBIN0006035
|
1071
|
1071
|
Processed
|
21/09/2023
|
|
5800229810
|
|
MRS PARAMJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
139
|
RANIA
|
HR-16-006-005-001/16869
(BALASAR)
|
1216006000NRG24050920230084090
|
06/09/2023
|
BIMLA DEVI
|
1216006WL001675
|
BIMLA DEVI
|
00415
|
SBIN0006035
|
1428
|
1428
|
Processed
|
21/09/2023
|
|
5800229805
|
|
MRS BIMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
140
|
RANIA
|
HR-16-006-005-001/16870
(BALASAR)
|
1216006000NRG24050920230084091
|
06/09/2023
|
BIMALA
|
1216006WL001675
|
BIMALA
|
00415
|
SBIN0006035
|
1428
|
1428
|
Processed
|
21/09/2023
|
|
5800229851
|
|
MRS BIMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
141
|
RANIA
|
HR-16-006-005-001/16871
(BALASAR)
|
1216006000NRG24050920230084092
|
06/09/2023
|
SUNITA
|
1216006WL001675
|
SUNITA
|
00415
|
SBIN0006035
|
714
|
714
|
Processed
|
21/09/2023
|
|
5800229942
|
|
SUMITRA DEVI
|
ICICI BANK LTD(508534)
|
|
142
|
RANIA
|
HR-16-006-005-001/17123
(BALASAR)
|
1216006000NRG24050920230084093
|
06/09/2023
|
MUKHTIARO
|
1216006WL001675
|
MUKHTIARO
|
00415
|
SBIN0006035
|
1071
|
1071
|
Processed
|
21/09/2023
|
|
5800229841
|
|
MRS MUKHTYARO
|
STATE BANK OF INDIA(508548)
|
|
143
|
RANIA
|
HR-16-006-005-001/17127
(BALASAR)
|
1216006000NRG24050920230084094
|
06/09/2023
|
INDERO DEVI
|
1216006WL001675
|
INDERO DEVI
|
00415
|
SBIN0006035
|
1071
|
1071
|
Processed
|
21/09/2023
|
|
5800229951
|
|
INDRO DEVI
|
ICICI BANK LTD(508534)
|
|
144
|
RANIA
|
HR-16-006-005-001/22037
(BALASAR)
|
1216006000NRG24050920230084095
|
06/09/2023
|
SANTOSH
|
1216006WL001675
|
SANTOSH
|
00415
|
SBIN0006035
|
357
|
357
|
Processed
|
21/09/2023
|
|
5800229945
|
|
MRS SANTOSH
|
STATE BANK OF INDIA(508548)
|
|
145
|
RANIA
|
HR-16-006-005-001/22050
(BALASAR)
|
1216006000NRG24050920230084096
|
06/09/2023
|
SIMARJEET KAUR
|
1216006WL001675
|
SIMARJEET KAUR
|
00415
|
SBIN0006035
|
1071
|
1071
|
Processed
|
21/09/2023
|
|
5800229803
|
|
MR SIMARJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
146
|
RANIA
|
HR-16-006-005-001/22069
(BALASAR)
|
1216006000NRG24050920230084098
|
06/09/2023
|
BIMLA
|
1216006WL001675
|
BIMLA
|
00415
|
SBIN0006035
|
1071
|
1071
|
Processed
|
21/09/2023
|
|
5800229877
|
|
MRS SHIMLA RANI
|
STATE BANK OF INDIA(508548)
|
|
147
|
RANIA
|
HR-16-006-005-001/22962
(BALASAR)
|
1216006000NRG24050920230084099
|
06/09/2023
|
MAHENDER KAUR
|
1216006WL001675
|
MAHENDER KAUR
|
00415
|
SBIN0006035
|
1071
|
1071
|
Processed
|
21/09/2023
|
|
5800229873
|
|
MAHENDER KAUR
|
ICICI BANK LTD(508534)
|
|
148
|
RANIA
|
HR-16-006-005-001/22964
(BALASAR)
|
1216006000NRG24050920230084101
|
06/09/2023
|
KOSHELYA
|
1216006WL001675
|
KOSHELYA
|
00415
|
SBIN0006035
|
357
|
357
|
Processed
|
21/09/2023
|
|
5800229883
|
|
MR KOSHLYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
149
|
RANIA
|
HR-16-006-005-001/22964
(BALASAR)
|
1216006000NRG24050920230084100
|
06/09/2023
|
ROSHAN
|
1216006WL001675
|
ROSHAN
|
00415
|
SBIN0006035
|
1785
|
1785
|
Processed
|
21/09/2023
|
|
5800229820
|
|
ROSHAN LAL S/O OM PARKASH
|
PUNJAB NATIONAL BANK(508568)
|
|
150
|
RANIA
|
HR-16-006-005-001/22969
(BALASAR)
|
1216006000NRG24050920230084102
|
06/09/2023
|
SATPAL
|
1216006WL001675
|
SATPAL
|
00415
|
SBIN0006035
|
1428
|
1428
|
Processed
|
21/09/2023
|
|
5800229884
|
|
SATPAL S/O RAMPARTAP
|
PUNJAB NATIONAL BANK(508568)
|
|
151
|
RANIA
|
HR-16-006-005-001/22984
(BALASAR)
|
1216006000NRG24050920230084104
|
06/09/2023
|
PALO DEVI
|
1216006WL001675
|
PALO DEVI
|
00415
|
SBIN0006035
|
1785
|
1785
|
Processed
|
21/09/2023
|
|
5800229831
|
|
PALO DEVI
|
ICICI BANK LTD(508534)
|
|
152
|
RANIA
|
HR-16-006-005-001/22987
(BALASAR)
|
1216006000NRG24050920230084105
|
06/09/2023
|
KULDEEP KAUR
|
1216006WL001675
|
KULDEEP KAUR
|
00415
|
SBIN0006035
|
357
|
357
|
Processed
|
21/09/2023
|
|
5800229948
|
|
MRS KULDIP KAUR
|
STATE BANK OF INDIA(508548)
|
|
153
|
RANIA
|
HR-16-006-005-001/23010
(BALASAR)
|
1216006000NRG24050920230084109
|
06/09/2023
|
SAROJ
|
1216006WL001675
|
SAROJ
|
00415
|
SBIN0006035
|
1785
|
1785
|
Rejected
|
21/09/2023
|
|
N09230087BDD1
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
154
|
RANIA
|
HR-16-006-005-001/23027
(BALASAR)
|
1216006000NRG24050920230084112
|
06/09/2023
|
Suman
|
1216006WL001675
|
Suman
|
00415
|
SBIN0006035
|
1071
|
1071
|
Processed
|
21/09/2023
|
|
5800229898
|
|
MRS SUMAN
|
STATE BANK OF INDIA(508548)
|
|
155
|
RANIA
|
HR-16-006-005-001/23027
(BALASAR)
|
1216006000NRG24050920230084111
|
06/09/2023
|
Vinod kumar
|
1216006WL001675
|
Vinod kumar
|
00415
|
SBIN0006035
|
1428
|
1428
|
Processed
|
21/09/2023
|
|
5800229825
|
|
MR VINOD KUMAR
|
STATE BANK OF INDIA(508548)
|
|
156
|
RANIA
|
HR-16-006-005-001/23030
(BALASAR)
|
1216006000NRG24050920230084113
|
06/09/2023
|
MEERA DEVI
|
1216006WL001675
|
MEERA DEVI
|
00415
|
SBIN0006035
|
1071
|
1071
|
Processed
|
21/09/2023
|
|
5800229869
|
|
MRS MEERA DEVI
|
STATE BANK OF INDIA(508548)
|
|
157
|
RANIA
|
HR-16-006-005-001/23078
(BALASAR)
|
1216006000NRG24050920230084115
|
06/09/2023
|
Chanderkalan
|
1216006WL001675
|
Chanderkalan
|
00415
|
SBIN0006035
|
714
|
714
|
Processed
|
21/09/2023
|
|
5800229923
|
|
MRS CHANDER KALA
|
STATE BANK OF INDIA(508548)
|
|
158
|
RANIA
|
HR-16-006-005-001/23078
(BALASAR)
|
1216006000NRG24050920230084114
|
06/09/2023
|
NAJO DEVI
|
1216006WL001675
|
NAJO DEVI
|
00415
|
SBIN0006035
|
357
|
357
|
Processed
|
21/09/2023
|
|
5800229881
|
|
RAJI @ NAJI DEVI W/O AATMA RAM S/O RAMES
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
159
|
RANIA
|
HR-16-006-005-001/23079
(BALASAR)
|
1216006000NRG24050920230084117
|
06/09/2023
|
HARKAURI
|
1216006WL001675
|
HARKAURI
|
00415
|
SBIN0006035
|
714
|
714
|
Processed
|
21/09/2023
|
|
5800229861
|
|
MRS HARKORI DEVI
|
STATE BANK OF INDIA(508548)
|
|
160
|
RANIA
|
HR-16-006-005-001/23079
(BALASAR)
|
1216006000NRG24050920230084116
|
06/09/2023
|
JAGDISH
|
1216006WL001675
|
JAGDISH
|
00415
|
SBIN0006035
|
1071
|
1071
|
Processed
|
21/09/2023
|
|
5800229878
|
|
MR JAGDISH
|
STATE BANK OF INDIA(508548)
|
|
161
|
RANIA
|
HR-16-006-005-001/23081
(BALASAR)
|
1216006000NRG24050920230084118
|
06/09/2023
|
KAMLESH
|
1216006WL001675
|
KAMLESH
|
00415
|
SBIN0006035
|
1428
|
1428
|
Processed
|
21/09/2023
|
|
5800229949
|
|
MRS KAMLESH
|
STATE BANK OF INDIA(508548)
|
|
162
|
RANIA
|
HR-16-006-005-001/23089
(BALASAR)
|
1216006000NRG24050920230084119
|
06/09/2023
|
SAMINDRO DEVI
|
1216006WL001675
|
SAMINDRO DEVI
|
00415
|
SBIN0006035
|
1071
|
1071
|
Processed
|
21/09/2023
|
|
5800229827
|
|
MRS SKINDRO DEVI
|
STATE BANK OF INDIA(508548)
|
|
163
|
RANIA
|
HR-16-006-005-001/23092
(BALASAR)
|
1216006000NRG24050920230084120
|
06/09/2023
|
HANSRAJ
|
1216006WL001675
|
HANSRAJ
|
00415
|
SBIN0006035
|
1428
|
1428
|
Processed
|
21/09/2023
|
|
5800229960
|
|
MR HANSRAJ
|
STATE BANK OF INDIA(508548)
|
|
164
|
RANIA
|
HR-16-006-005-001/23119
(BALASAR)
|
1216006000NRG24050920230084121
|
06/09/2023
|
DIWAN SINGH
|
1216006WL001675
|
DIWAN SINGH
|
00415
|
SBIN0006035
|
1428
|
1428
|
Processed
|
21/09/2023
|
|
5800229896
|
|
DEEWAN SINGH
|
CANARA BANK(508532)
|
|
165
|
RANIA
|
HR-16-006-005-001/23119
(BALASAR)
|
1216006000NRG24050920230084122
|
06/09/2023
|
RANO BAI
|
1216006WL001675
|
RANO BAI
|
00415
|
SBIN0006035
|
1428
|
1428
|
Processed
|
21/09/2023
|
|
5800229944
|
|
RANO BAI
|
CANARA BANK(508532)
|
|
166
|
RANIA
|
HR-16-006-005-001/23126
(BALASAR)
|
1216006000NRG24050920230084123
|
06/09/2023
|
ROSHANI
|
1216006WL001675
|
ROSHANI
|
00415
|
SBIN0006035
|
1785
|
1785
|
Processed
|
21/09/2023
|
|
5800229835
|
|
ROSHANI DEVI
|
UNION BANK OF INDIA(508500)
|
|
167
|
RANIA
|
HR-16-006-005-001/23144
(BALASAR)
|
1216006000NRG24050920230084124
|
06/09/2023
|
GURMAIL KAUR
|
1216006WL001675
|
GURMAIL KAUR
|
00415
|
SBIN0006035
|
1428
|
1428
|
Processed
|
21/09/2023
|
|
5800229822
|
|
MRS GURMAIL KAUR
|
STATE BANK OF INDIA(508548)
|
|
168
|
RANIA
|
HR-16-006-005-001/23147
(BALASAR)
|
1216006000NRG24050920230084127
|
06/09/2023
|
JAGDISH
|
1216006WL001675
|
JAGDISH
|
00415
|
SBIN0006035
|
1785
|
1785
|
Processed
|
21/09/2023
|
|
5800229886
|
|
MR JAGDISH
|
STATE BANK OF INDIA(508548)
|
|
169
|
RANIA
|
HR-16-006-005-001/23164
(BALASAR)
|
1216006000NRG24050920230084128
|
06/09/2023
|
KAILASH
|
1216006WL001675
|
KAILASH
|
00415
|
SBIN0006035
|
357
|
357
|
Processed
|
21/09/2023
|
|
5800229941
|
|
MRS KAELASH
|
STATE BANK OF INDIA(508548)
|
|
170
|
RANIA
|
HR-16-006-005-001/23179
(BALASAR)
|
1216006000NRG24050920230084131
|
06/09/2023
|
SUBE SINGH
|
1216006WL001675
|
SUBE SINGH
|
00415
|
SBIN0006035
|
1785
|
1785
|
Processed
|
21/09/2023
|
|
5800229808
|
|
MR SUBE SINGH
|
STATE BANK OF INDIA(508548)
|
|
171
|
RANIA
|
HR-16-006-005-001/23179
(BALASAR)
|
1216006000NRG24050920230084130
|
06/09/2023
|
VIJAY PAL
|
1216006WL001675
|
VIJAY PAL
|
00415
|
SBIN0006035
|
1785
|
1785
|
Processed
|
21/09/2023
|
|
5800229807
|
|
MR VIJAY PAL
|
STATE BANK OF INDIA(508548)
|
|
172
|
RANIA
|
HR-16-006-005-001/23180
(BALASAR)
|
1216006000NRG24050920230084134
|
06/09/2023
|
Kamla Devi
|
1216006WL001675
|
Kamla Devi
|
00415
|
SBIN0006035
|
1785
|
1785
|
Processed
|
21/09/2023
|
|
5800229812
|
|
MRS KAMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
173
|
RANIA
|
HR-16-006-005-001/23180
(BALASAR)
|
1216006000NRG24050920230084133
|
06/09/2023
|
OM PARKASH
|
1216006WL001675
|
OM PARKASH
|
00415
|
SBIN0006035
|
1785
|
1785
|
Processed
|
21/09/2023
|
|
5800229954
|
|
MR OM PARKASH
|
STATE BANK OF INDIA(508548)
|
|
174
|
RANIA
|
HR-16-006-005-001/23186
(BALASAR)
|
1216006000NRG24050920230084135
|
06/09/2023
|
RAM SAWROOP
|
1216006WL001675
|
RAM SAWROOP
|
00415
|
SBIN0006035
|
1071
|
1071
|
Processed
|
21/09/2023
|
|
5800229961
|
|
RAM SARUP
|
ICICI BANK LTD(508534)
|
|
175
|
RANIA
|
HR-16-006-005-001/23191
(BALASAR)
|
1216006000NRG24050920230084136
|
06/09/2023
|
BHURA BAI
|
1216006WL001675
|
BHURA BAI
|
00415
|
SBIN0006035
|
1428
|
1428
|
Processed
|
21/09/2023
|
|
5800229939
|
|
MRS BHURI BAI
|
STATE BANK OF INDIA(508548)
|
|
176
|
RANIA
|
HR-16-006-005-001/23192
(BALASAR)
|
1216006000NRG24050920230084137
|
06/09/2023
|
KRISHNA DEVI
|
1216006WL001675
|
KRISHNA DEVI
|
00415
|
SBIN0006035
|
357
|
357
|
Processed
|
21/09/2023
|
|
5800229956
|
|
MRS KRISHAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
177
|
RANIA
|
HR-16-006-005-001/23196
(BALASAR)
|
1216006000NRG24050920230084138
|
06/09/2023
|
BHAJAN KAUR
|
1216006WL001675
|
BHAJAN KAUR
|
00415
|
SBIN0006035
|
1071
|
1071
|
Processed
|
21/09/2023
|
|
5800229804
|
|
BHAJAN KAUR
|
ICICI BANK LTD(508534)
|
|
178
|
RANIA
|
HR-16-006-005-001/23196
(BALASAR)
|
1216006000NRG24050920230084140
|
06/09/2023
|
RAJENDER SINGH
|
1216006WL001675
|
RAJENDER SINGH
|
00415
|
SBIN0006035
|
714
|
714
|
Processed
|
21/09/2023
|
|
5800229959
|
|
MR RAJINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
179
|
RANIA
|
HR-16-006-005-001/23196
(BALASAR)
|
1216006000NRG24050920230084139
|
06/09/2023
|
SUKHDEV SINGH
|
1216006WL001675
|
SUKHDEV SINGH
|
00415
|
SBIN0006035
|
714
|
714
|
Processed
|
21/09/2023
|
|
5800229806
|
|
MR SUKHDEV SINGH
|
STATE BANK OF INDIA(508548)
|
|
180
|
RANIA
|
HR-16-006-005-001/23201
(BALASAR)
|
1216006000NRG24050920230084141
|
06/09/2023
|
SARVAN
|
1216006WL001675
|
SARVAN
|
00415
|
SBIN0006035
|
1785
|
1785
|
Processed
|
21/09/2023
|
|
5800229950
|
|
MR SARVAN RAM
|
STATE BANK OF INDIA(508548)
|
|
181
|
RANIA
|
HR-16-006-005-001/63281
(BALASAR)
|
1216006000NRG24050920230084143
|
06/09/2023
|
NIRMLA
|
1216006WL001675
|
NIRMLA
|
00415
|
SBIN0006035
|
357
|
357
|
Processed
|
21/09/2023
|
|
5800229906
|
|
MISS NIRMALA NIRMALA
|
STATE BANK OF INDIA(508548)
|
|
182
|
RANIA
|
HR-16-006-005-001/63281
(BALASAR)
|
1216006000NRG24050920230084142
|
06/09/2023
|
SHANTI
|
1216006WL001675
|
SHANTI
|
00415
|
SBIN0006035
|
1428
|
1428
|
Processed
|
21/09/2023
|
|
5800229809
|
|
MRS SHANTI
|
STATE BANK OF INDIA(508548)
|
|
183
|
RANIA
|
HR-16-006-005-001/63358
(BALASAR)
|
1216006000NRG24050920230084144
|
06/09/2023
|
BUGLI DEVI
|
1216006WL001675
|
BUGLI DEVI
|
00415
|
SBIN0006035
|
1785
|
1785
|
Processed
|
21/09/2023
|
|
5800229816
|
|
MRS BUGALI DEVI
|
STATE BANK OF INDIA(508548)
|
|
184
|
RANIA
|
HR-16-006-005-001/83592
(BALASAR)
|
1216006000NRG24050920230084145
|
06/09/2023
|
PARAMJEET
|
1216006WL001675
|
PARAMJEET
|
00415
|
SBIN0006035
|
1428
|
1428
|
Processed
|
21/09/2023
|
|
5800229814
|
|
MRS PARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
182427
|
182427
|
|
|
|
|
|
|
|
|
185
|
RANIA
|
HR-16-006-005-001/165550
(BALASAR)
|
1216006000NRG24050920230083991
|
06/09/2023
|
ANGOORI DEVI
|
1216006WL001675
|
ANGOORI DEVI
|
00468
|
UBIN0548278
|
1785
|
1785
|
Processed
|
21/09/2023
|
|
5800229983
|
|
ANGURI W/O DOLAT RAM
|
UNION BANK OF INDIA(508500)
|
|
186
|
RANIA
|
HR-16-006-005-001/165550
(BALASAR)
|
1216006000NRG24050920230083990
|
06/09/2023
|
DOLAT RAM
|
1216006WL001675
|
DOLAT RAM
|
00468
|
UBIN0548278
|
1785
|
1785
|
Processed
|
21/09/2023
|
|
5800229982
|
|
DOLAT S/O SHRI CHAND
|
UNION BANK OF INDIA(508500)
|
|
187
|
RANIA
|
HR-16-006-005-001/16647
(BALASAR)
|
1216006000NRG24050920230084073
|
06/09/2023
|
GUDDI
|
1216006WL001675
|
GUDDI
|
00468
|
UBIN0548278
|
1428
|
1428
|
Processed
|
21/09/2023
|
|
5800229978
|
|
GUDDI
|
ICICI BANK LTD(508534)
|
|
188
|
RANIA
|
HR-16-006-005-001/16728
(BALASAR)
|
1216006000NRG24050920230084080
|
06/09/2023
|
BIRBAL
|
1216006WL001675
|
BIRBAL
|
00468
|
UBIN0548278
|
1071
|
1071
|
Processed
|
21/09/2023
|
|
5800229979
|
|
BIRBAL RAM SO HETRAM
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6069
|
6069
|
|
|
|
|
|
|
|
|
189
|
RANIA
|
HR-16-006-005-001/165603
(BALASAR)
|
1216006000NRG24050920230084005
|
06/09/2023
|
Murti
|
1216006WL001675
|
Murti
|
00468
|
UBIN0572454
|
357
|
357
|
Processed
|
21/09/2023
|
|
5800229980
|
|
MURTI DEVI WO SHARWAN
|
UNION BANK OF INDIA(508500)
|
|
190
|
RANIA
|
HR-16-006-005-001/165615
(BALASAR)
|
1216006000NRG24050920230084011
|
06/09/2023
|
Radha Devi
|
1216006WL001675
|
Radha Devi
|
00468
|
UBIN0572454
|
357
|
357
|
Processed
|
21/09/2023
|
|
5800229985
|
|
GEETA DEVI WO RAMKUMAR
|
UNION BANK OF INDIA(508500)
|
|
191
|
RANIA
|
HR-16-006-005-001/165653
(BALASAR)
|
1216006000NRG24050920230084026
|
06/09/2023
|
Sharda
|
1216006WL001675
|
Sharda
|
00468
|
UBIN0572454
|
1071
|
1071
|
Processed
|
21/09/2023
|
|
5800229984
|
|
SHARDA
|
UNION BANK OF INDIA(508500)
|
|
192
|
RANIA
|
HR-16-006-005-001/165711
(BALASAR)
|
1216006000NRG24050920230084045
|
06/09/2023
|
dulee chand
|
1216006WL001675
|
dulee chand
|
00468
|
UBIN0572454
|
1428
|
1428
|
Processed
|
21/09/2023
|
|
5800229977
|
|
DULEE CHAND S/O RAMJI LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
193
|
RANIA
|
HR-16-006-005-001/165712
(BALASAR)
|
1216006000NRG24050920230084048
|
06/09/2023
|
laxman das
|
1216006WL001675
|
laxman das
|
00468
|
UBIN0572454
|
1428
|
1428
|
Processed
|
21/09/2023
|
|
5800229981
|
|
LAXMAN DASS SO RAMJI LAL
|
UNION BANK OF INDIA(508500)
|
|
194
|
RANIA
|
HR-16-006-005-001/165713
(BALASAR)
|
1216006000NRG24050920230084049
|
06/09/2023
|
baljeet singh
|
1216006WL001675
|
baljeet singh
|
00468
|
UBIN0572454
|
1428
|
1428
|
Processed
|
22/09/2023
|
|
5800229975
|
|
BALJEET SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
195
|
RANIA
|
HR-16-006-005-001/165717
(BALASAR)
|
1216006000NRG24050920230084052
|
06/09/2023
|
shispal
|
1216006WL001675
|
shispal
|
00468
|
UBIN0572454
|
1428
|
1428
|
Processed
|
21/09/2023
|
|
5800229976
|
|
SHISH PAL S/O SH DALIP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7497
|
7497
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
244188
|
244188
|
|
|
|
|
|
|
|