|
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-16-006-005-001/165624
(BALASAR)
|
1216006000NRG24151220230123152
|
16/12/2023
|
Kalawati
|
1216006WL002685
|
Kalawati
|
00078
|
CNRB0004749
|
1071
|
1071
|
Processed
|
03/02/2024
|
|
0017133916
|
|
KALAVANTI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1071
|
1071
|
|
|
|
|
|
|
|
|
2
|
RANIA
|
HR-16-006-005-001/165612
(BALASAR)
|
1216006000NRG24151220230123148
|
16/12/2023
|
Jyoti
|
1216006WL002685
|
Jyoti
|
00089
|
CBIN0280409
|
1071
|
1071
|
Processed
|
03/02/2024
|
|
0017133901
|
|
MRS JYOTI
|
STATE BANK OF INDIA(508548)
|
|
3
|
RANIA
|
HR-16-006-005-001/165744
(BALASAR)
|
1216006000NRG24151220230123174
|
16/12/2023
|
Prito Bai
|
1216006WL002685
|
Prito Bai
|
00089
|
CBIN0280409
|
1071
|
1071
|
Processed
|
03/02/2024
|
|
0017133910
|
|
Mrs. PRITO BAI W/O BANTA SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2142
|
2142
|
|
|
|
|
|
|
|
|
4
|
RANIA
|
HR-16-006-005-001/165483
(BALASAR)
|
1216006000NRG24151220230123129
|
16/12/2023
|
Chhinder
|
1216006WL002685
|
Chhinder
|
00154
|
PUNB0HGB001
|
714
|
714
|
Processed
|
03/02/2024
|
|
0017133883
|
|
CHHINDER WO RAMJI LAL
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
5
|
RANIA
|
HR-16-006-005-001/22999
(BALASAR)
|
1216006000NRG24151220230123217
|
16/12/2023
|
Bhateri
|
1216006WL002685
|
Bhateri
|
00154
|
PUNB0HGB001
|
1071
|
1071
|
Processed
|
03/02/2024
|
|
0017133898
|
|
BHATERI DEVI WO RAMSWROOP
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1785
|
1785
|
|
|
|
|
|
|
|
|
6
|
RANIA
|
HR-16-006-005-001/165613
(BALASAR)
|
1216006000NRG24151220230123149
|
16/12/2023
|
Krishan
|
1216006WL002685
|
Krishan
|
00354
|
PUNB0176410
|
357
|
357
|
Processed
|
03/02/2024
|
|
0017133809
|
|
KRISHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
RANIA
|
HR-16-006-005-001/165681
(BALASAR)
|
1216006000NRG24151220230123164
|
16/12/2023
|
KALAVTI DEVI
|
1216006WL002685
|
KALAVTI DEVI
|
00354
|
PUNB0176410
|
1071
|
1071
|
Processed
|
03/02/2024
|
|
0017133808
|
|
KALAVTI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
8
|
RANIA
|
HR-16-006-005-001/16564
(BALASAR)
|
1216006000NRG24151220230123156
|
16/12/2023
|
Ritu Rani
|
1216006WL002685
|
Ritu Rani
|
00354
|
PUNB0456200
|
1071
|
1071
|
Processed
|
03/02/2024
|
|
0017133894
|
|
MISS RITU RANI
|
STATE BANK OF INDIA(508548)
|
|
9
|
RANIA
|
HR-16-006-005-001/16564
(BALASAR)
|
1216006000NRG24151220230123155
|
16/12/2023
|
Suresh Kumar
|
1216006WL002685
|
Suresh Kumar
|
00354
|
PUNB0456200
|
1071
|
1071
|
Processed
|
03/02/2024
|
|
0017133906
|
|
SURESH KUMAR S/O KRISHAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
RANIA
|
HR-16-006-005-001/165652
(BALASAR)
|
1216006000NRG24151220230123159
|
16/12/2023
|
SUMAN
|
1216006WL002685
|
SUMAN
|
00354
|
PUNB0456200
|
1071
|
1071
|
Processed
|
03/02/2024
|
|
0017133908
|
|
SUMAN
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
RANIA
|
HR-16-006-005-001/165663
(BALASAR)
|
1216006000NRG24151220230123161
|
16/12/2023
|
GEETA
|
1216006WL002685
|
GEETA
|
00354
|
PUNB0456200
|
714
|
714
|
Processed
|
03/02/2024
|
|
0017133907
|
|
MISS GEETA GEETA
|
STATE BANK OF INDIA(508548)
|
|
12
|
RANIA
|
HR-16-006-005-001/165679
(BALASAR)
|
1216006000NRG24151220230123163
|
16/12/2023
|
SAROJ
|
1216006WL002685
|
SAROJ
|
00354
|
PUNB0456200
|
714
|
714
|
Processed
|
03/02/2024
|
|
0017133897
|
|
SAROJ
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
RANIA
|
HR-16-006-005-001/165696
(BALASAR)
|
1216006000NRG24151220230123165
|
16/12/2023
|
Anita
|
1216006WL002685
|
Anita
|
00354
|
PUNB0456200
|
1071
|
1071
|
Processed
|
03/02/2024
|
|
0017133895
|
|
ANITA
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
RANIA
|
HR-16-006-005-001/165705
(BALASAR)
|
1216006000NRG24151220230123167
|
16/12/2023
|
Jeet Ram
|
1216006WL002685
|
Jeet Ram
|
00354
|
PUNB0456200
|
357
|
357
|
Processed
|
03/02/2024
|
|
0017133923
|
|
JEET RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
RANIA
|
HR-16-006-005-001/165708
(BALASAR)
|
1216006000NRG24151220230123169
|
16/12/2023
|
Manju
|
1216006WL002685
|
Manju
|
00354
|
PUNB0456200
|
357
|
357
|
Processed
|
03/02/2024
|
|
0017133924
|
|
MANJU
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
RANIA
|
HR-16-006-005-001/165747
(BALASAR)
|
1216006000NRG24151220230123176
|
16/12/2023
|
Rajbala Rani
|
1216006WL002685
|
Rajbala Rani
|
00354
|
PUNB0456200
|
714
|
714
|
Processed
|
03/02/2024
|
|
0017133915
|
|
RAJBALA RANI
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
RANIA
|
HR-16-006-005-001/23014
(BALASAR)
|
1216006000NRG24151220230123220
|
16/12/2023
|
VIDYA DEVI
|
1216006WL002685
|
VIDYA DEVI
|
00354
|
PUNB0456200
|
1071
|
1071
|
Processed
|
03/02/2024
|
|
0017133891
|
|
VIDHA
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8211
|
8211
|
|
|
|
|
|
|
|
|
18
|
RANIA
|
HR-16-006-005-001/16351
(BALASAR)
|
1216006000NRG24151220230123121
|
16/12/2023
|
MANPHOOL
|
1216006WL002685
|
MANPHOOL
|
00415
|
SBIN0006035
|
714
|
714
|
Processed
|
03/02/2024
|
|
0017133853
|
|
MANFUL
|
ICICI BANK LTD(508534)
|
|
19
|
RANIA
|
HR-16-006-005-001/16351
(BALASAR)
|
1216006000NRG24151220230123120
|
16/12/2023
|
PARMESHWARI
|
1216006WL002685
|
PARMESHWARI
|
00415
|
SBIN0006035
|
357
|
357
|
Processed
|
03/02/2024
|
|
0017133825
|
|
PARMESHVRI
|
ICICI BANK LTD(508534)
|
|
20
|
RANIA
|
HR-16-006-005-001/16361
(BALASAR)
|
1216006000NRG24151220230123122
|
16/12/2023
|
SARBATI
|
1216006WL002685
|
SARBATI
|
00415
|
SBIN0006035
|
714
|
714
|
Processed
|
03/02/2024
|
|
0017133837
|
|
MRS SARBATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
21
|
RANIA
|
HR-16-006-005-001/16390
(BALASAR)
|
1216006000NRG24151220230123123
|
16/12/2023
|
ANGURI DEVI
|
1216006WL002685
|
ANGURI DEVI
|
00415
|
SBIN0006035
|
714
|
714
|
Processed
|
03/02/2024
|
|
0017133878
|
|
MRS ANGUREE DEVI
|
STATE BANK OF INDIA(508548)
|
|
22
|
RANIA
|
HR-16-006-005-001/16437
(BALASAR)
|
1216006000NRG24151220230123124
|
16/12/2023
|
BURGI DEVI
|
1216006WL002685
|
BURGI DEVI
|
00415
|
SBIN0006035
|
357
|
357
|
Processed
|
03/02/2024
|
|
0017133921
|
|
DURGA
|
ICICI BANK LTD(508534)
|
|
23
|
RANIA
|
HR-16-006-005-001/16442
(BALASAR)
|
1216006000NRG24151220230123125
|
16/12/2023
|
MANGTU RAM
|
1216006WL002685
|
MANGTU RAM
|
00415
|
SBIN0006035
|
714
|
714
|
Processed
|
03/02/2024
|
|
0017133812
|
|
MR MANGTU RAM
|
STATE BANK OF INDIA(508548)
|
|
24
|
RANIA
|
HR-16-006-005-001/16442
(BALASAR)
|
1216006000NRG24151220230123126
|
16/12/2023
|
NIRMLA
|
1216006WL002685
|
NIRMLA
|
00415
|
SBIN0006035
|
714
|
714
|
Processed
|
03/02/2024
|
|
0017133846
|
|
MRS NIRMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
25
|
RANIA
|
HR-16-006-005-001/16467
(BALASAR)
|
1216006000NRG24151220230123127
|
16/12/2023
|
subash singh
|
1216006WL002685
|
subash singh
|
00415
|
SBIN0006035
|
714
|
714
|
Processed
|
03/02/2024
|
|
0017133877
|
|
MR SUBASH SINGH
|
STATE BANK OF INDIA(508548)
|
|
26
|
RANIA
|
HR-16-006-005-001/165485
(BALASAR)
|
1216006000NRG24151220230123130
|
16/12/2023
|
Guddi Devi
|
1216006WL002685
|
Guddi Devi
|
00415
|
SBIN0006035
|
714
|
714
|
Processed
|
03/02/2024
|
|
0017133864
|
|
GUDDI DEVI
|
ICICI BANK LTD(508534)
|
|
27
|
RANIA
|
HR-16-006-005-001/165489
(BALASAR)
|
1216006000NRG24151220230123132
|
16/12/2023
|
Baljinder Singh
|
1216006WL002685
|
Baljinder Singh
|
00415
|
SBIN0006035
|
357
|
357
|
Processed
|
03/02/2024
|
|
0017133857
|
|
BALVINDER SINGH
|
CANARA BANK(508532)
|
|
28
|
RANIA
|
HR-16-006-005-001/165489
(BALASAR)
|
1216006000NRG24151220230123133
|
16/12/2023
|
Parveen Kaur
|
1216006WL002685
|
Parveen Kaur
|
00415
|
SBIN0006035
|
1071
|
1071
|
Processed
|
03/02/2024
|
|
0017133859
|
|
PARVEEN KAUR
|
CANARA BANK(508532)
|
|
29
|
RANIA
|
HR-16-006-005-001/165497
(BALASAR)
|
1216006000NRG24151220230123134
|
16/12/2023
|
KALAWATI
|
1216006WL002685
|
KALAWATI
|
00415
|
SBIN0006035
|
1071
|
1071
|
Processed
|
03/02/2024
|
|
0017133816
|
|
KALAVTEE
|
ICICI BANK LTD(508534)
|
|
30
|
RANIA
|
HR-16-006-005-001/165498
(BALASAR)
|
1216006000NRG24151220230123135
|
16/12/2023
|
MAYA DEVI
|
1216006WL002685
|
MAYA DEVI
|
00415
|
SBIN0006035
|
714
|
714
|
Processed
|
03/02/2024
|
|
0017133844
|
|
MRS MAYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
31
|
RANIA
|
HR-16-006-005-001/165509
(BALASAR)
|
1216006000NRG24151220230123136
|
16/12/2023
|
KELASH
|
1216006WL002685
|
KELASH
|
00415
|
SBIN0006035
|
1071
|
1071
|
Processed
|
03/02/2024
|
|
0017133892
|
|
MISS KELASH KELASH
|
STATE BANK OF INDIA(508548)
|
|
32
|
RANIA
|
HR-16-006-005-001/165524
(BALASAR)
|
1216006000NRG24151220230123137
|
16/12/2023
|
INDERO DEVI
|
1216006WL002685
|
INDERO DEVI
|
00415
|
SBIN0006035
|
1071
|
1071
|
Processed
|
03/02/2024
|
|
0017133860
|
|
MRS INDRO DEVI
|
STATE BANK OF INDIA(508548)
|
|
33
|
RANIA
|
HR-16-006-005-001/165526
(BALASAR)
|
1216006000NRG24151220230123138
|
16/12/2023
|
MUKH DEV
|
1216006WL002685
|
MUKH DEV
|
00415
|
SBIN0006035
|
714
|
714
|
Processed
|
03/02/2024
|
|
0017133865
|
|
MUKH DEV SO KEHAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
RANIA
|
HR-16-006-005-001/165526
(BALASAR)
|
1216006000NRG24151220230123139
|
16/12/2023
|
VEERO DEVI
|
1216006WL002685
|
VEERO DEVI
|
00415
|
SBIN0006035
|
714
|
714
|
Processed
|
03/02/2024
|
|
0017133842
|
|
MRS VEERO DEVI
|
STATE BANK OF INDIA(508548)
|
|
35
|
RANIA
|
HR-16-006-005-001/165533
(BALASAR)
|
1216006000NRG24151220230123140
|
16/12/2023
|
CHANDER KALA
|
1216006WL002685
|
CHANDER KALA
|
00415
|
SBIN0006035
|
714
|
714
|
Processed
|
03/02/2024
|
|
0017133881
|
|
MRS CHANDERKLA
|
STATE BANK OF INDIA(508548)
|
|
36
|
RANIA
|
HR-16-006-005-001/165558
(BALASAR)
|
1216006000NRG24151220230123141
|
16/12/2023
|
MANJU
|
1216006WL002685
|
MANJU
|
00415
|
SBIN0006035
|
714
|
714
|
Processed
|
03/02/2024
|
|
0017133871
|
|
MISS MANJU MANJU
|
STATE BANK OF INDIA(508548)
|
|
37
|
RANIA
|
HR-16-006-005-001/165559
(BALASAR)
|
1216006000NRG24151220230123142
|
16/12/2023
|
DURGA DEVI
|
1216006WL002685
|
DURGA DEVI
|
00415
|
SBIN0006035
|
1071
|
1071
|
Processed
|
03/02/2024
|
|
0017133888
|
|
MISS DURGA DEVI
|
STATE BANK OF INDIA(508548)
|
|
38
|
RANIA
|
HR-16-006-005-001/165565
(BALASAR)
|
1216006000NRG24151220230123143
|
16/12/2023
|
KRISHNA RANI
|
1216006WL002685
|
KRISHNA RANI
|
00415
|
SBIN0006035
|
1071
|
1071
|
Processed
|
03/02/2024
|
|
0017133893
|
|
KRISHNA RANI
|
CANARA BANK(508532)
|
|
39
|
RANIA
|
HR-16-006-005-001/165608
(BALASAR)
|
1216006000NRG24151220230123144
|
16/12/2023
|
Vidhaya
|
1216006WL002685
|
Vidhaya
|
00415
|
SBIN0006035
|
1071
|
1071
|
Processed
|
03/02/2024
|
|
0017133909
|
|
VIDHAYA DEVI
|
ICICI BANK LTD(508534)
|
|
40
|
RANIA
|
HR-16-006-005-001/165611
(BALASAR)
|
1216006000NRG24151220230123146
|
16/12/2023
|
Asha Rani
|
1216006WL002685
|
Asha Rani
|
00415
|
SBIN0006035
|
714
|
714
|
Processed
|
03/02/2024
|
|
0017133919
|
|
MISS ASHA RANI
|
STATE BANK OF INDIA(508548)
|
|
41
|
RANIA
|
HR-16-006-005-001/165611
(BALASAR)
|
1216006000NRG24151220230123145
|
16/12/2023
|
Balwinder Singh
|
1216006WL002685
|
Balwinder Singh
|
00415
|
SBIN0006035
|
1071
|
1071
|
Processed
|
03/02/2024
|
|
0017133920
|
|
MR BALWINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
42
|
RANIA
|
HR-16-006-005-001/165612
(BALASAR)
|
1216006000NRG24151220230123147
|
16/12/2023
|
Ramesh Kumar
|
1216006WL002685
|
Ramesh Kumar
|
00415
|
SBIN0006035
|
1071
|
1071
|
Processed
|
03/02/2024
|
|
0017133900
|
|
MR RAMESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
43
|
RANIA
|
HR-16-006-005-001/165613
(BALASAR)
|
1216006000NRG24151220230123150
|
16/12/2023
|
Girdawari
|
1216006WL002685
|
Girdawari
|
00415
|
SBIN0006035
|
357
|
357
|
Processed
|
03/02/2024
|
|
0017133896
|
|
MISS GIRDAWARI GIRDAWARI
|
STATE BANK OF INDIA(508548)
|
|
44
|
RANIA
|
HR-16-006-005-001/165627
(BALASAR)
|
1216006000NRG24151220230123153
|
16/12/2023
|
Ramdevi
|
1216006WL002685
|
Ramdevi
|
00415
|
SBIN0006035
|
1071
|
1071
|
Processed
|
03/02/2024
|
|
0017133874
|
|
MRS RAM DEVI
|
STATE BANK OF INDIA(508548)
|
|
45
|
RANIA
|
HR-16-006-005-001/165635
(BALASAR)
|
1216006000NRG24151220230123154
|
16/12/2023
|
Kamla
|
1216006WL002685
|
Kamla
|
00415
|
SBIN0006035
|
714
|
714
|
Processed
|
03/02/2024
|
|
0017133911
|
|
MISS KAMLA KAMLA
|
STATE BANK OF INDIA(508548)
|
|
46
|
RANIA
|
HR-16-006-005-001/165646
(BALASAR)
|
1216006000NRG24151220230123158
|
16/12/2023
|
SUNITA
|
1216006WL002685
|
SUNITA
|
00415
|
SBIN0006035
|
1071
|
1071
|
Processed
|
03/02/2024
|
|
0017133840
|
|
MRS SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
47
|
RANIA
|
HR-16-006-005-001/165646
(BALASAR)
|
1216006000NRG24151220230123157
|
16/12/2023
|
VIJAYPAL
|
1216006WL002685
|
VIJAYPAL
|
00415
|
SBIN0006035
|
714
|
714
|
Processed
|
03/02/2024
|
|
0017133879
|
|
MR VIJAY PAL
|
STATE BANK OF INDIA(508548)
|
|
48
|
RANIA
|
HR-16-006-005-001/165666
(BALASAR)
|
1216006000NRG24151220230123162
|
16/12/2023
|
SIMAR BAI
|
1216006WL002685
|
SIMAR BAI
|
00415
|
SBIN0006035
|
1071
|
1071
|
Processed
|
03/02/2024
|
|
0017133904
|
|
SIMAR BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
RANIA
|
HR-16-006-005-001/165705
(BALASAR)
|
1216006000NRG24151220230123168
|
16/12/2023
|
Sonu
|
1216006WL002685
|
Sonu
|
00415
|
SBIN0006035
|
1071
|
1071
|
Processed
|
03/02/2024
|
|
0017133918
|
|
MISS SONU SONU
|
STATE BANK OF INDIA(508548)
|
|
50
|
RANIA
|
HR-16-006-005-001/16572
(BALASAR)
|
1216006000NRG24151220230123170
|
16/12/2023
|
NIRANA RAM
|
1216006WL002685
|
NIRANA RAM
|
00415
|
SBIN0006035
|
1071
|
1071
|
Processed
|
03/02/2024
|
|
0017133843
|
|
MRS NIRMA
|
STATE BANK OF INDIA(508548)
|
|
51
|
RANIA
|
HR-16-006-005-001/165722
(BALASAR)
|
1216006000NRG24151220230123171
|
16/12/2023
|
reena
|
1216006WL002685
|
reena
|
00415
|
SBIN0006035
|
1071
|
1071
|
Processed
|
03/02/2024
|
|
0017133903
|
|
MRS REENA REENA
|
STATE BANK OF INDIA(508548)
|
|
52
|
RANIA
|
HR-16-006-005-001/165729
(BALASAR)
|
1216006000NRG24151220230123172
|
16/12/2023
|
Puspa
|
1216006WL002685
|
Puspa
|
00415
|
SBIN0006035
|
1071
|
1071
|
Processed
|
03/02/2024
|
|
0017133922
|
|
MRS PUSPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
53
|
RANIA
|
HR-16-006-005-001/165743
(BALASAR)
|
1216006000NRG24151220230123173
|
16/12/2023
|
Mehar Chand
|
1216006WL002685
|
Mehar Chand
|
00415
|
SBIN0006035
|
714
|
714
|
Processed
|
03/02/2024
|
|
0017133912
|
|
MR MEHAR CHAND
|
STATE BANK OF INDIA(508548)
|
|
54
|
RANIA
|
HR-16-006-005-001/165746
(BALASAR)
|
1216006000NRG24151220230123175
|
16/12/2023
|
Sumitra
|
1216006WL002685
|
Sumitra
|
00415
|
SBIN0006035
|
714
|
714
|
Processed
|
03/02/2024
|
|
0017133913
|
|
MRS SUMITRA SUMITRA
|
STATE BANK OF INDIA(508548)
|
|
55
|
RANIA
|
HR-16-006-005-001/16586
(BALASAR)
|
1216006000NRG24151220230123178
|
16/12/2023
|
MOHAN LAL
|
1216006WL002685
|
MOHAN LAL
|
00415
|
SBIN0006035
|
1071
|
1071
|
Processed
|
03/02/2024
|
|
0017133845
|
|
MR MOHAN LAL
|
STATE BANK OF INDIA(508548)
|
|
56
|
RANIA
|
HR-16-006-005-001/16589
(BALASAR)
|
1216006000NRG24151220230123179
|
16/12/2023
|
DALIP
|
1216006WL002685
|
DALIP
|
00415
|
SBIN0006035
|
714
|
714
|
Processed
|
03/02/2024
|
|
0017133880
|
|
MR DALEEP DALEEP
|
STATE BANK OF INDIA(508548)
|
|
57
|
RANIA
|
HR-16-006-005-001/16591
(BALASAR)
|
1216006000NRG24151220230123180
|
16/12/2023
|
GANGA DEVI
|
1216006WL002685
|
GANGA DEVI
|
00415
|
SBIN0006035
|
714
|
714
|
Processed
|
03/02/2024
|
|
0017133876
|
|
MRS GANGA DEVI
|
STATE BANK OF INDIA(508548)
|
|
58
|
RANIA
|
HR-16-006-005-001/16593
(BALASAR)
|
1216006000NRG24151220230123181
|
16/12/2023
|
CHANDGI RAM
|
1216006WL002685
|
CHANDGI RAM
|
00415
|
SBIN0006035
|
1071
|
1071
|
Processed
|
03/02/2024
|
|
0017133848
|
|
MR CHANDGI RAM
|
STATE BANK OF INDIA(508548)
|
|
59
|
RANIA
|
HR-16-006-005-001/16669
(BALASAR)
|
1216006000NRG24151220230123183
|
16/12/2023
|
SANI DEVI
|
1216006WL002685
|
SANI DEVI
|
00415
|
SBIN0006035
|
357
|
357
|
Processed
|
03/02/2024
|
|
0017133850
|
|
MUNI DEVI W/O ENDER RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
RANIA
|
HR-16-006-005-001/16671
(BALASAR)
|
1216006000NRG24151220230123184
|
16/12/2023
|
SHERA RAM
|
1216006WL002685
|
SHERA RAM
|
00415
|
SBIN0006035
|
1071
|
1071
|
Processed
|
03/02/2024
|
|
0017133823
|
|
SHERA RAM
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
61
|
RANIA
|
HR-16-006-005-001/16682
(BALASAR)
|
1216006000NRG24151220230123187
|
16/12/2023
|
HARPAL
|
1216006WL002685
|
HARPAL
|
00415
|
SBIN0006035
|
1071
|
1071
|
Processed
|
03/02/2024
|
|
0017133811
|
|
MR HARPAL
|
STATE BANK OF INDIA(508548)
|
|
62
|
RANIA
|
HR-16-006-005-001/16690
(BALASAR)
|
1216006000NRG24151220230123188
|
16/12/2023
|
KAMALA
|
1216006WL002685
|
KAMALA
|
00415
|
SBIN0006035
|
1071
|
1071
|
Processed
|
03/02/2024
|
|
0017133867
|
|
KAMLA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
RANIA
|
HR-16-006-005-001/16712
(BALASAR)
|
1216006000NRG24151220230123189
|
16/12/2023
|
KAMALA DEVI
|
1216006WL002685
|
KAMALA DEVI
|
00415
|
SBIN0006035
|
1071
|
1071
|
Processed
|
03/02/2024
|
|
0017133839
|
|
MRS KAMLA
|
STATE BANK OF INDIA(508548)
|
|
64
|
RANIA
|
HR-16-006-005-001/16714
(BALASAR)
|
1216006000NRG24151220230123191
|
16/12/2023
|
SAWITRI DEVI
|
1216006WL002685
|
SAWITRI DEVI
|
00415
|
SBIN0006035
|
1071
|
1071
|
Processed
|
03/02/2024
|
|
0017133872
|
|
MRS SAVITRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
65
|
RANIA
|
HR-16-006-005-001/16715
(BALASAR)
|
1216006000NRG24151220230123192
|
16/12/2023
|
PANNO DEVI
|
1216006WL002685
|
PANNO DEVI
|
00415
|
SBIN0006035
|
1071
|
1071
|
Processed
|
03/02/2024
|
|
0017133862
|
|
MISS PANA
|
STATE BANK OF INDIA(508548)
|
|
66
|
RANIA
|
HR-16-006-005-001/16715
(BALASAR)
|
1216006000NRG24151220230123193
|
16/12/2023
|
Vijay Kumar
|
1216006WL002685
|
Vijay Kumar
|
00415
|
SBIN0006035
|
357
|
357
|
Processed
|
03/02/2024
|
|
0017133869
|
|
MR VIJAY SINGH
|
STATE BANK OF INDIA(508548)
|
|
67
|
RANIA
|
HR-16-006-005-001/16730
(BALASAR)
|
1216006000NRG24151220230123195
|
16/12/2023
|
SURAJ BHAN
|
1216006WL002685
|
SURAJ BHAN
|
00415
|
SBIN0006035
|
714
|
714
|
Processed
|
03/02/2024
|
|
0017133847
|
|
MR SURAJ BHAN
|
STATE BANK OF INDIA(508548)
|
|
68
|
RANIA
|
HR-16-006-005-001/16731
(BALASAR)
|
1216006000NRG24151220230123196
|
16/12/2023
|
INDER SINGH
|
1216006WL002685
|
INDER SINGH
|
00415
|
SBIN0006035
|
1071
|
1071
|
Processed
|
03/02/2024
|
|
0017133835
|
|
MR INDER PAL
|
STATE BANK OF INDIA(508548)
|
|
69
|
RANIA
|
HR-16-006-005-001/16738
(BALASAR)
|
1216006000NRG24151220230123197
|
16/12/2023
|
GIRDAWARI
|
1216006WL002685
|
GIRDAWARI
|
00415
|
SBIN0006035
|
1071
|
1071
|
Processed
|
03/02/2024
|
|
0017133875
|
|
GIRDAVARI
|
UNION BANK OF INDIA(508500)
|
|
70
|
RANIA
|
HR-16-006-005-001/16738
(BALASAR)
|
1216006000NRG24151220230123198
|
16/12/2023
|
HARI SINGH
|
1216006WL002685
|
HARI SINGH
|
00415
|
SBIN0006035
|
1071
|
1071
|
Processed
|
03/02/2024
|
|
0017133882
|
|
MR HARI SINGH
|
STATE BANK OF INDIA(508548)
|
|
71
|
RANIA
|
HR-16-006-005-001/16744
(BALASAR)
|
1216006000NRG24151220230123199
|
16/12/2023
|
KAUSHALYA DEVI
|
1216006WL002685
|
KAUSHALYA DEVI
|
00415
|
SBIN0006035
|
1071
|
1071
|
Processed
|
03/02/2024
|
|
0017133866
|
|
MRS KAUSHLYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
72
|
RANIA
|
HR-16-006-005-001/16745
(BALASAR)
|
1216006000NRG24151220230123200
|
16/12/2023
|
SARASWATI
|
1216006WL002685
|
SARASWATI
|
00415
|
SBIN0006035
|
1071
|
1071
|
Processed
|
03/02/2024
|
|
0017133854
|
|
MRS SARSVATI
|
STATE BANK OF INDIA(508548)
|
|
73
|
RANIA
|
HR-16-006-005-001/16756
(BALASAR)
|
1216006000NRG24151220230123202
|
16/12/2023
|
LICHMA DEVI
|
1216006WL002685
|
LICHMA DEVI
|
00415
|
SBIN0006035
|
1071
|
1071
|
Processed
|
03/02/2024
|
|
0017133856
|
|
MR LICHAMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
74
|
RANIA
|
HR-16-006-005-001/16758
(BALASAR)
|
1216006000NRG24151220230123203
|
16/12/2023
|
PREMO DEVI
|
1216006WL002685
|
PREMO DEVI
|
00415
|
SBIN0006035
|
1071
|
1071
|
Processed
|
03/02/2024
|
|
0017133861
|
|
MRS PAREMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
75
|
RANIA
|
HR-16-006-005-001/16819
(BALASAR)
|
1216006000NRG24151220230123204
|
16/12/2023
|
EMI LAL
|
1216006WL002685
|
EMI LAL
|
00415
|
SBIN0006035
|
1071
|
1071
|
Processed
|
03/02/2024
|
|
0017133826
|
|
MR AMI LAL
|
STATE BANK OF INDIA(508548)
|
|
76
|
RANIA
|
HR-16-006-005-001/16869
(BALASAR)
|
1216006000NRG24151220230123206
|
16/12/2023
|
BIMLA DEVI
|
1216006WL002685
|
BIMLA DEVI
|
00415
|
SBIN0006035
|
1071
|
1071
|
Processed
|
03/02/2024
|
|
0017133820
|
|
MRS BIMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
77
|
RANIA
|
HR-16-006-005-001/16870
(BALASAR)
|
1216006000NRG24151220230123207
|
16/12/2023
|
BIMALA
|
1216006WL002685
|
BIMALA
|
00415
|
SBIN0006035
|
1071
|
1071
|
Processed
|
03/02/2024
|
|
0017133855
|
|
MRS BIMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
78
|
RANIA
|
HR-16-006-005-001/16871
(BALASAR)
|
1216006000NRG24151220230123209
|
16/12/2023
|
ekta
|
1216006WL002685
|
ekta
|
00415
|
SBIN0006035
|
1071
|
1071
|
Processed
|
03/02/2024
|
|
0017133905
|
|
EKTA
|
CANARA BANK(508532)
|
|
79
|
RANIA
|
HR-16-006-005-001/16871
(BALASAR)
|
1216006000NRG24151220230123208
|
16/12/2023
|
SUNITA
|
1216006WL002685
|
SUNITA
|
00415
|
SBIN0006035
|
1071
|
1071
|
Processed
|
03/02/2024
|
|
0017133851
|
|
SUMITRA DEVI
|
ICICI BANK LTD(508534)
|
|
80
|
RANIA
|
HR-16-006-005-001/16875
(BALASAR)
|
1216006000NRG24151220230123210
|
16/12/2023
|
KAMLA
|
1216006WL002685
|
KAMLA
|
00415
|
SBIN0006035
|
357
|
357
|
Processed
|
03/02/2024
|
|
0017133834
|
|
MR KAMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
81
|
RANIA
|
HR-16-006-005-001/16933
(BALASAR)
|
1216006000NRG24151220230123211
|
16/12/2023
|
JAGIR SINGH
|
1216006WL002685
|
JAGIR SINGH
|
00415
|
SBIN0006035
|
1071
|
1071
|
Processed
|
03/02/2024
|
|
0017133863
|
|
JAGIR SINGH
|
ICICI BANK LTD(508534)
|
|
82
|
RANIA
|
HR-16-006-005-001/16933
(BALASAR)
|
1216006000NRG24151220230123212
|
16/12/2023
|
KAUSHLAYA BAI
|
1216006WL002685
|
KAUSHLAYA BAI
|
00415
|
SBIN0006035
|
1071
|
1071
|
Processed
|
03/02/2024
|
|
0017133858
|
|
KOSHLYA BAI
|
ICICI BANK LTD(508534)
|
|
83
|
RANIA
|
HR-16-006-005-001/16935
(BALASAR)
|
1216006000NRG24151220230123213
|
16/12/2023
|
JEETO BAI
|
1216006WL002685
|
JEETO BAI
|
00415
|
SBIN0006035
|
1071
|
1071
|
Processed
|
03/02/2024
|
|
0017133827
|
|
JEETO BAI
|
ICICI BANK LTD(508534)
|
|
84
|
RANIA
|
HR-16-006-005-001/16937
(BALASAR)
|
1216006000NRG24151220230123214
|
16/12/2023
|
BINDER KAUR
|
1216006WL002685
|
BINDER KAUR
|
00415
|
SBIN0006035
|
1071
|
1071
|
Processed
|
03/02/2024
|
|
0017133917
|
|
MISS BINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
85
|
RANIA
|
HR-16-006-005-001/22037
(BALASAR)
|
1216006000NRG24151220230123215
|
16/12/2023
|
SANTOSH
|
1216006WL002685
|
SANTOSH
|
00415
|
SBIN0006035
|
1071
|
1071
|
Processed
|
03/02/2024
|
|
0017133836
|
|
MRS SANTOSH
|
STATE BANK OF INDIA(508548)
|
|
86
|
RANIA
|
HR-16-006-005-001/22979
(BALASAR)
|
1216006000NRG24151220230123216
|
16/12/2023
|
INDRA DEVI
|
1216006WL002685
|
INDRA DEVI
|
00415
|
SBIN0006035
|
357
|
357
|
Processed
|
03/02/2024
|
|
0017133830
|
|
INDRA RANI W/O RAM SAWROOP
|
PUNJAB NATIONAL BANK(508568)
|
|
87
|
RANIA
|
HR-16-006-005-001/23101
(BALASAR)
|
1216006000NRG24151220230123221
|
16/12/2023
|
KAUSHLYA
|
1216006WL002685
|
KAUSHLYA
|
00415
|
SBIN0006035
|
714
|
714
|
Processed
|
03/02/2024
|
|
0017133832
|
|
MRS KOSHLYA
|
STATE BANK OF INDIA(508548)
|
|
88
|
RANIA
|
HR-16-006-005-001/23119
(BALASAR)
|
1216006000NRG24151220230123222
|
16/12/2023
|
DIWAN SINGH
|
1216006WL002685
|
DIWAN SINGH
|
00415
|
SBIN0006035
|
1071
|
1071
|
Processed
|
03/02/2024
|
|
0017133889
|
|
DEEWAN SINGH
|
CANARA BANK(508532)
|
|
89
|
RANIA
|
HR-16-006-005-001/23119
(BALASAR)
|
1216006000NRG24151220230123223
|
16/12/2023
|
RANO BAI
|
1216006WL002685
|
RANO BAI
|
00415
|
SBIN0006035
|
1071
|
1071
|
Processed
|
03/02/2024
|
|
0017133828
|
|
RANO BAI
|
CANARA BANK(508532)
|
|
90
|
RANIA
|
HR-16-006-005-001/23121
(BALASAR)
|
1216006000NRG24151220230123224
|
16/12/2023
|
BEBI DEVI
|
1216006WL002685
|
BEBI DEVI
|
00415
|
SBIN0006035
|
357
|
357
|
Processed
|
03/02/2024
|
|
0017133852
|
|
MRS BEBBY DEVI
|
STATE BANK OF INDIA(508548)
|
|
91
|
RANIA
|
HR-16-006-005-001/23132
(BALASAR)
|
1216006000NRG24151220230123225
|
16/12/2023
|
SHARDA
|
1216006WL002685
|
SHARDA
|
00415
|
SBIN0006035
|
1071
|
1071
|
Processed
|
03/02/2024
|
|
0017133824
|
|
MRS SHARDA
|
STATE BANK OF INDIA(508548)
|
|
92
|
RANIA
|
HR-16-006-005-001/23134
(BALASAR)
|
1216006000NRG24151220230123226
|
16/12/2023
|
SANTRO
|
1216006WL002685
|
SANTRO
|
00415
|
SBIN0006035
|
714
|
714
|
Processed
|
03/02/2024
|
|
0017133817
|
|
SANTRO DEVI
|
ICICI BANK LTD(508534)
|
|
93
|
RANIA
|
HR-16-006-005-001/23175
(BALASAR)
|
1216006000NRG24151220230123227
|
16/12/2023
|
BRIJ LAL
|
1216006WL002685
|
BRIJ LAL
|
00415
|
SBIN0006035
|
1071
|
1071
|
Processed
|
03/02/2024
|
|
0017133815
|
|
MR BRIJ LAL
|
STATE BANK OF INDIA(508548)
|
|
94
|
RANIA
|
HR-16-006-005-001/23180
(BALASAR)
|
1216006000NRG24151220230123229
|
16/12/2023
|
Kamla Devi
|
1216006WL002685
|
Kamla Devi
|
00415
|
SBIN0006035
|
1071
|
1071
|
Processed
|
03/02/2024
|
|
0017133838
|
|
MRS KAMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
95
|
RANIA
|
HR-16-006-005-001/23180
(BALASAR)
|
1216006000NRG24151220230123228
|
16/12/2023
|
OM PARKASH
|
1216006WL002685
|
OM PARKASH
|
00415
|
SBIN0006035
|
714
|
714
|
Processed
|
03/02/2024
|
|
0017133810
|
|
MR OM PARKASH
|
STATE BANK OF INDIA(508548)
|
|
96
|
RANIA
|
HR-16-006-005-001/23183
(BALASAR)
|
1216006000NRG24151220230123230
|
16/12/2023
|
gulabi devi
|
1216006WL002685
|
gulabi devi
|
00415
|
SBIN0006035
|
1071
|
1071
|
Processed
|
03/02/2024
|
|
0017133902
|
|
GULABI DEVI
|
ICICI BANK LTD(508534)
|
|
97
|
RANIA
|
HR-16-006-005-001/23184
(BALASAR)
|
1216006000NRG24151220230123231
|
16/12/2023
|
BALVEER SINGH
|
1216006WL002685
|
BALVEER SINGH
|
00415
|
SBIN0006035
|
1071
|
1071
|
Processed
|
03/02/2024
|
|
0017133814
|
|
MR BALVEER SINGH
|
STATE BANK OF INDIA(508548)
|
|
98
|
RANIA
|
HR-16-006-005-001/23185
(BALASAR)
|
1216006000NRG24151220230123232
|
16/12/2023
|
YASHODHA
|
1216006WL002685
|
YASHODHA
|
00415
|
SBIN0006035
|
1071
|
1071
|
Processed
|
03/02/2024
|
|
0017133833
|
|
MRS YASHODA DEVI
|
STATE BANK OF INDIA(508548)
|
|
99
|
RANIA
|
HR-16-006-005-001/23187
(BALASAR)
|
1216006000NRG24151220230123233
|
16/12/2023
|
DULARI BAI
|
1216006WL002685
|
DULARI BAI
|
00415
|
SBIN0006035
|
1071
|
1071
|
Processed
|
03/02/2024
|
|
0017133868
|
|
DULARI BAI
|
UNION BANK OF INDIA(508500)
|
|
100
|
RANIA
|
HR-16-006-005-001/23188
(BALASAR)
|
1216006000NRG24151220230123234
|
16/12/2023
|
JASVINDER KAUR
|
1216006WL002685
|
JASVINDER KAUR
|
00415
|
SBIN0006035
|
714
|
714
|
Processed
|
03/02/2024
|
|
0017133829
|
|
MRS JASVINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
101
|
RANIA
|
HR-16-006-005-001/23190
(BALASAR)
|
1216006000NRG24151220230123236
|
16/12/2023
|
OM PARKASH
|
1216006WL002685
|
OM PARKASH
|
00415
|
SBIN0006035
|
714
|
714
|
Processed
|
03/02/2024
|
|
0017133870
|
|
MR OM PRAKASH
|
STATE BANK OF INDIA(508548)
|
|
102
|
RANIA
|
HR-16-006-005-001/23190
(BALASAR)
|
1216006000NRG24151220230123235
|
16/12/2023
|
ROSHANI DEVI
|
1216006WL002685
|
ROSHANI DEVI
|
00415
|
SBIN0006035
|
1071
|
1071
|
Processed
|
03/02/2024
|
|
0017133819
|
|
ROSHANI DEVI
|
ICICI BANK LTD(508534)
|
|
103
|
RANIA
|
HR-16-006-005-001/23191
(BALASAR)
|
1216006000NRG24151220230123237
|
16/12/2023
|
BHURA BAI
|
1216006WL002685
|
BHURA BAI
|
00415
|
SBIN0006035
|
714
|
714
|
Processed
|
03/02/2024
|
|
0017133873
|
|
MRS BHURI BAI
|
STATE BANK OF INDIA(508548)
|
|
104
|
RANIA
|
HR-16-006-005-001/23192
(BALASAR)
|
1216006000NRG24151220230123238
|
16/12/2023
|
KRISHNA DEVI
|
1216006WL002685
|
KRISHNA DEVI
|
00415
|
SBIN0006035
|
714
|
714
|
Processed
|
03/02/2024
|
|
0017133886
|
|
MRS KRISHAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
105
|
RANIA
|
HR-16-006-005-001/23194
(BALASAR)
|
1216006000NRG24151220230123239
|
16/12/2023
|
RAJO BAI
|
1216006WL002685
|
RAJO BAI
|
00415
|
SBIN0006035
|
714
|
714
|
Processed
|
03/02/2024
|
|
0017133849
|
|
RAJO BAI
|
CANARA BANK(508532)
|
|
106
|
RANIA
|
HR-16-006-005-001/23196
(BALASAR)
|
1216006000NRG24151220230123240
|
16/12/2023
|
BHAJAN KAUR
|
1216006WL002685
|
BHAJAN KAUR
|
00415
|
SBIN0006035
|
714
|
714
|
Processed
|
03/02/2024
|
|
0017133813
|
|
BHAJAN KAUR
|
ICICI BANK LTD(508534)
|
|
107
|
RANIA
|
HR-16-006-005-001/23196
(BALASAR)
|
1216006000NRG24151220230123241
|
16/12/2023
|
SUKHDEV SINGH
|
1216006WL002685
|
SUKHDEV SINGH
|
00415
|
SBIN0006035
|
714
|
714
|
Processed
|
03/02/2024
|
|
0017133822
|
|
MR SUKHDEV SINGH
|
STATE BANK OF INDIA(508548)
|
|
108
|
RANIA
|
HR-16-006-005-001/23201
(BALASAR)
|
1216006000NRG24151220230123242
|
16/12/2023
|
SARVAN
|
1216006WL002685
|
SARVAN
|
00415
|
SBIN0006035
|
714
|
714
|
Processed
|
03/02/2024
|
|
0017133821
|
|
MR SARVAN RAM
|
STATE BANK OF INDIA(508548)
|
|
109
|
RANIA
|
HR-16-006-005-001/63281
(BALASAR)
|
1216006000NRG24151220230123243
|
16/12/2023
|
SHANTI
|
1216006WL002685
|
SHANTI
|
00415
|
SBIN0006035
|
1071
|
1071
|
Processed
|
03/02/2024
|
|
0017133818
|
|
MRS SHANTI
|
STATE BANK OF INDIA(508548)
|
|
110
|
RANIA
|
HR-16-006-005-001/63358
(BALASAR)
|
1216006000NRG24151220230123244
|
16/12/2023
|
BUGLI DEVI
|
1216006WL002685
|
BUGLI DEVI
|
00415
|
SBIN0006035
|
1071
|
1071
|
Processed
|
03/02/2024
|
|
0017133831
|
|
MRS BUGALI DEVI
|
STATE BANK OF INDIA(508548)
|
|
111
|
RANIA
|
HR-16-006-005-001/83592
(BALASAR)
|
1216006000NRG24151220230123245
|
16/12/2023
|
PARAMJEET
|
1216006WL002685
|
PARAMJEET
|
00415
|
SBIN0006035
|
1071
|
1071
|
Processed
|
03/02/2024
|
|
0017133841
|
|
MRS PARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
83181
|
83181
|
|
|
|
|
|
|
|
|
112
|
RANIA
|
HR-16-006-005-001/16647
(BALASAR)
|
1216006000NRG24151220230123182
|
16/12/2023
|
GUDDI
|
1216006WL002685
|
GUDDI
|
00468
|
UBIN0548278
|
714
|
714
|
Processed
|
03/02/2024
|
|
0017133884
|
|
GUDDI
|
ICICI BANK LTD(508534)
|
|
113
|
RANIA
|
HR-16-006-005-001/16671
(BALASAR)
|
1216006000NRG24151220230123185
|
16/12/2023
|
RADHA
|
1216006WL002685
|
RADHA
|
00468
|
UBIN0548278
|
1071
|
1071
|
Processed
|
03/02/2024
|
|
0017133890
|
|
RADHA WO SHERA RAM
|
UNION BANK OF INDIA(508500)
|
|
114
|
RANIA
|
HR-16-006-005-001/16728
(BALASAR)
|
1216006000NRG24151220230123194
|
16/12/2023
|
BIRBAL
|
1216006WL002685
|
BIRBAL
|
00468
|
UBIN0548278
|
1071
|
1071
|
Processed
|
03/02/2024
|
|
0017133885
|
|
BIRBAL RAM SO HETRAM
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2856
|
2856
|
|
|
|
|
|
|
|
|
115
|
RANIA
|
HR-16-006-005-001/16543
(BALASAR)
|
1216006000NRG24151220230123128
|
16/12/2023
|
KAILASH DEVI
|
1216006WL002685
|
KAILASH DEVI
|
00468
|
UBIN0572454
|
714
|
714
|
Processed
|
03/02/2024
|
|
0017133925
|
|
KAILASH DEVI
|
UNION BANK OF INDIA(508500)
|
|
116
|
RANIA
|
HR-16-006-005-001/165486
(BALASAR)
|
1216006000NRG24151220230123131
|
16/12/2023
|
Suman
|
1216006WL002685
|
Suman
|
00468
|
UBIN0572454
|
714
|
714
|
Processed
|
03/02/2024
|
|
0017133887
|
|
SUMAN WO RAJA RAM
|
UNION BANK OF INDIA(508500)
|
|
117
|
RANIA
|
HR-16-006-005-001/165615
(BALASAR)
|
1216006000NRG24151220230123151
|
16/12/2023
|
Radha Devi
|
1216006WL002685
|
Radha Devi
|
00468
|
UBIN0572454
|
714
|
714
|
Processed
|
03/02/2024
|
|
0017133899
|
|
GEETA DEVI WO RAMKUMAR
|
UNION BANK OF INDIA(508500)
|
|
118
|
RANIA
|
HR-16-006-005-001/165653
(BALASAR)
|
1216006000NRG24151220230123160
|
16/12/2023
|
Sharda
|
1216006WL002685
|
Sharda
|
00468
|
UBIN0572454
|
714
|
714
|
Processed
|
03/02/2024
|
|
0017133914
|
|
SHARDA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2856
|
2856
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
103530
|
103530
|
|
|
|
|
|
|
|