|
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-16-006-042-001/2996
(NATHOR)
|
1216006000NRG24140920230089339
|
15/09/2023
|
SUMAN EVI
|
1216006WL001788
|
SUMAN EVI
|
00045
|
BARB0TRDJIW
|
2499
|
2499
|
Processed
|
09/11/2023
|
|
7274528984
|
|
SUMAN
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2499
|
2499
|
|
|
|
|
|
|
|
|
2
|
RANIA
|
HR-16-006-030-001/87123
(MAMBER KHERA)
|
1216006000NRG24140920230089263
|
15/09/2023
|
rakesh kumar
|
1216006WL001788
|
rakesh kumar
|
00108
|
UTIB0SIRS01
|
3213
|
3213
|
Processed
|
09/11/2023
|
|
7274528877
|
|
RAKESHKUMARSOGORISHANKAR
|
THE SIRSA CENTRAL CO-OP BANK LTD(607826)
|
|
3
|
RANIA
|
HR-16-006-030-001/87152
(MAMBER KHERA)
|
1216006000NRG24140920230089264
|
15/09/2023
|
MAHENDER SINGH
|
1216006WL001788
|
MAHENDER SINGH
|
00108
|
UTIB0SIRS01
|
3213
|
3213
|
Processed
|
10/11/2023
|
|
7274528876
|
|
MR MAHENDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
4
|
RANIA
|
HR-16-006-030-001/88204
(MAMBER KHERA)
|
1216006000NRG24140920230089265
|
15/09/2023
|
Mukesh Kumar
|
1216006WL001788
|
Mukesh Kumar
|
00108
|
UTIB0SIRS01
|
2499
|
2499
|
Processed
|
09/11/2023
|
|
7274528878
|
|
MUKESHKUMARSOBALRAM
|
THE SIRSA CENTRAL CO-OP BANK LTD(607826)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8925
|
8925
|
|
|
|
|
|
|
|
|
5
|
RANIA
|
HR-16-006-030-001/22503
(MAMBER KHERA)
|
1216006000NRG24140920230089262
|
15/09/2023
|
Mena devi
|
1216006WL001788
|
Mena devi
|
00154
|
PUNB0HGB001
|
2499
|
2499
|
Processed
|
09/11/2023
|
|
7274528994
|
|
MENA DEVI WO PAWAN KUMAR MAMBERKHERA
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
6
|
RANIA
|
HR-16-006-042-001/77459
(NATHOR)
|
1216006000NRG24140920230089394
|
15/09/2023
|
Rani
|
1216006WL001788
|
Rani
|
00154
|
PUNB0HGB001
|
2142
|
2142
|
Processed
|
09/11/2023
|
|
7274528995
|
|
RANI KAUR CO SUKHDEEP SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4641
|
4641
|
|
|
|
|
|
|
|
|
7
|
RANIA
|
HR-16-006-042-001/22065
(NATHOR)
|
1216006000NRG24140920230089266
|
15/09/2023
|
LADHU RAM
|
1216006WL001788
|
LADHU RAM
|
00354
|
PUNB0209500
|
714
|
714
|
Processed
|
09/11/2023
|
|
7274528904
|
|
LADHU RAM S/O JALU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
RANIA
|
HR-16-006-042-001/22065
(NATHOR)
|
1216006000NRG24140920230089267
|
15/09/2023
|
SANTOSH
|
1216006WL001788
|
SANTOSH
|
00354
|
PUNB0209500
|
1071
|
1071
|
Processed
|
10/11/2023
|
|
7274528936
|
|
MRS SANTOSH SANTOSH
|
STATE BANK OF INDIA(508548)
|
|
9
|
RANIA
|
HR-16-006-042-001/22069
(NATHOR)
|
1216006000NRG24140920230089268
|
15/09/2023
|
MANDEEP KAUR
|
1216006WL001788
|
MANDEEP KAUR
|
00354
|
PUNB0209500
|
1428
|
1428
|
Processed
|
09/11/2023
|
|
7274528925
|
|
MANDEEP KAUR W/O JOGINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
RANIA
|
HR-16-006-042-001/22071
(NATHOR)
|
1216006000NRG24140920230089269
|
15/09/2023
|
SANDEEP KAUR
|
1216006WL001788
|
SANDEEP KAUR
|
00354
|
PUNB0209500
|
1071
|
1071
|
Rejected
|
09/11/2023
|
|
N092300E8E13B
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
11
|
RANIA
|
HR-16-006-042-001/22072
(NATHOR)
|
1216006000NRG24140920230089270
|
15/09/2023
|
LALI DEVI
|
1216006WL001788
|
LALI DEVI
|
00354
|
PUNB0209500
|
1785
|
1785
|
Processed
|
09/11/2023
|
|
7274528948
|
|
LALI DEVI KALU RAM
|
BANK OF BARODA(606985)
|
|
12
|
RANIA
|
HR-16-006-042-001/22075
(NATHOR)
|
1216006000NRG24140920230089271
|
15/09/2023
|
OMPARKASH
|
1216006WL001788
|
OMPARKASH
|
00354
|
PUNB0209500
|
1785
|
1785
|
Processed
|
09/11/2023
|
|
7274528973
|
|
OM PARKASH S/O FHOJI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
RANIA
|
HR-16-006-042-001/22081
(NATHOR)
|
1216006000NRG24140920230089272
|
15/09/2023
|
RAM SAWROOP
|
1216006WL001788
|
RAM SAWROOP
|
00354
|
PUNB0209500
|
357
|
357
|
Processed
|
10/11/2023
|
|
7274528900
|
|
MR RAMSAWAROOP RAMSAWAROOP
|
STATE BANK OF INDIA(508548)
|
|
14
|
RANIA
|
HR-16-006-042-001/22081
(NATHOR)
|
1216006000NRG24140920230089273
|
15/09/2023
|
SUMAN
|
1216006WL001788
|
SUMAN
|
00354
|
PUNB0209500
|
1785
|
1785
|
Processed
|
09/11/2023
|
|
7274528976
|
|
SUMAN W/O RAM SWAROOP
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
RANIA
|
HR-16-006-042-001/22083
(NATHOR)
|
1216006000NRG24140920230089275
|
15/09/2023
|
SANDEEP
|
1216006WL001788
|
SANDEEP
|
00354
|
PUNB0209500
|
2499
|
2499
|
Processed
|
09/11/2023
|
|
7274528937
|
|
SANDEEP KUMAR S/O MUKHTIAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
RANIA
|
HR-16-006-042-001/22086
(NATHOR)
|
1216006000NRG24140920230089276
|
15/09/2023
|
VEERPAL
|
1216006WL001788
|
VEERPAL
|
00354
|
PUNB0209500
|
1428
|
1428
|
Processed
|
09/11/2023
|
|
7274528930
|
|
VEERPAL WO TARSEM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
RANIA
|
HR-16-006-042-001/22088
(NATHOR)
|
1216006000NRG24140920230089277
|
15/09/2023
|
SHARDA DEVI
|
1216006WL001788
|
SHARDA DEVI
|
00354
|
PUNB0209500
|
2142
|
2142
|
Processed
|
09/11/2023
|
|
7274528956
|
|
SHARDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
RANIA
|
HR-16-006-042-001/22089
(NATHOR)
|
1216006000NRG24140920230089279
|
15/09/2023
|
PARVEEN KUMAR
|
1216006WL001788
|
PARVEEN KUMAR
|
00354
|
PUNB0209500
|
3213
|
3213
|
Processed
|
09/11/2023
|
|
7274528911
|
|
PRAVEEN KUMAR SO RAJPAL
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
RANIA
|
HR-16-006-042-001/22089
(NATHOR)
|
1216006000NRG24140920230089278
|
15/09/2023
|
SOMTI DEVI
|
1216006WL001788
|
SOMTI DEVI
|
00354
|
PUNB0209500
|
2856
|
2856
|
Processed
|
09/11/2023
|
|
7274528952
|
|
SOMTI WO RAJ PAL
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
RANIA
|
HR-16-006-042-001/22093
(NATHOR)
|
1216006000NRG24140920230089280
|
15/09/2023
|
SANDEEP
|
1216006WL001788
|
SANDEEP
|
00354
|
PUNB0209500
|
2142
|
2142
|
Processed
|
10/11/2023
|
|
7274528942
|
|
MR SANDEEP KUMAR
|
STATE BANK OF INDIA(508548)
|
|
21
|
RANIA
|
HR-16-006-042-001/22095
(NATHOR)
|
1216006000NRG24140920230089281
|
15/09/2023
|
RADHA DEVI
|
1216006WL001788
|
RADHA DEVI
|
00354
|
PUNB0209500
|
2142
|
2142
|
Processed
|
09/11/2023
|
|
7274528940
|
|
RADHA W/O JAGSIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
RANIA
|
HR-16-006-042-001/22097
(NATHOR)
|
1216006000NRG24140920230089282
|
15/09/2023
|
KAILASH DEVI
|
1216006WL001788
|
KAILASH DEVI
|
00354
|
PUNB0209500
|
2499
|
2499
|
Processed
|
09/11/2023
|
|
7274528932
|
|
KAILASH DEVI
|
ICICI BANK LTD(508534)
|
|
23
|
RANIA
|
HR-16-006-042-001/22099
(NATHOR)
|
1216006000NRG24140920230089283
|
15/09/2023
|
sucharo
|
1216006WL001788
|
sucharo
|
00354
|
PUNB0209500
|
2142
|
2142
|
Processed
|
09/11/2023
|
|
7274528919
|
|
SUCHARO
|
ICICI BANK LTD(508534)
|
|
24
|
RANIA
|
HR-16-006-042-001/22101
(NATHOR)
|
1216006000NRG24140920230089285
|
15/09/2023
|
SUNITA
|
1216006WL001788
|
SUNITA
|
00354
|
PUNB0209500
|
714
|
714
|
Processed
|
09/11/2023
|
|
7274528914
|
|
SUNITA RANI WO VIRPAL
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
RANIA
|
HR-16-006-042-001/22101
(NATHOR)
|
1216006000NRG24140920230089284
|
15/09/2023
|
VEER PAL
|
1216006WL001788
|
VEER PAL
|
00354
|
PUNB0209500
|
357
|
357
|
Processed
|
09/11/2023
|
|
7274528913
|
|
VEERPAL S/O MUKH RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
RANIA
|
HR-16-006-042-001/22107
(NATHOR)
|
1216006000NRG24140920230089286
|
15/09/2023
|
BHOLA RAM
|
1216006WL001788
|
BHOLA RAM
|
00354
|
PUNB0209500
|
1428
|
1428
|
Processed
|
09/11/2023
|
|
7274528982
|
|
BHOLA SO MAHLA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
RANIA
|
HR-16-006-042-001/22107
(NATHOR)
|
1216006000NRG24140920230089287
|
15/09/2023
|
PAMMI DEVI
|
1216006WL001788
|
PAMMI DEVI
|
00354
|
PUNB0209500
|
2142
|
2142
|
Processed
|
09/11/2023
|
|
7274528922
|
|
PAMMI DEVI W/O BHOLA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
RANIA
|
HR-16-006-042-001/22109
(NATHOR)
|
1216006000NRG24140920230089288
|
15/09/2023
|
JAGSER
|
1216006WL001788
|
JAGSER
|
00354
|
PUNB0209500
|
1071
|
1071
|
Processed
|
09/11/2023
|
|
7274528962
|
|
JAGSIR S/O GHUKAR
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
RANIA
|
HR-16-006-042-001/22109
(NATHOR)
|
1216006000NRG24140920230089289
|
15/09/2023
|
USHA RAM
|
1216006WL001788
|
USHA RAM
|
00354
|
PUNB0209500
|
714
|
714
|
Processed
|
09/11/2023
|
|
7274528921
|
|
USHA RANI W/O JAGDISH
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
RANIA
|
HR-16-006-042-001/22111
(NATHOR)
|
1216006000NRG24140920230089290
|
15/09/2023
|
BALDEV SINGH
|
1216006WL001788
|
BALDEV SINGH
|
00354
|
PUNB0209500
|
357
|
357
|
Processed
|
09/11/2023
|
|
7274528931
|
|
BALDEV SINGH S/O JAGDISH
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
RANIA
|
HR-16-006-042-001/22117
(NATHOR)
|
1216006000NRG24140920230089291
|
15/09/2023
|
JASVEER KAUR
|
1216006WL001788
|
JASVEER KAUR
|
00354
|
PUNB0209500
|
2142
|
2142
|
Processed
|
09/11/2023
|
|
7274528915
|
|
JASVEER KAUR
|
ICICI BANK LTD(508534)
|
|
32
|
RANIA
|
HR-16-006-042-001/22118
(NATHOR)
|
1216006000NRG24140920230089292
|
15/09/2023
|
GURPREET
|
1216006WL001788
|
GURPREET
|
00354
|
PUNB0209500
|
1785
|
1785
|
Processed
|
09/11/2023
|
|
7274528965
|
|
GURPREET KAUR W/O BAKHTAWAR
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
RANIA
|
HR-16-006-042-001/22121
(NATHOR)
|
1216006000NRG24140920230089293
|
15/09/2023
|
BALJEET KAUR
|
1216006WL001788
|
BALJEET KAUR
|
00354
|
PUNB0209500
|
357
|
357
|
Processed
|
09/11/2023
|
|
7274528963
|
|
BALJIT
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
RANIA
|
HR-16-006-042-001/22125
(NATHOR)
|
1216006000NRG24140920230089294
|
15/09/2023
|
VIJENDER SINGH
|
1216006WL001788
|
VIJENDER SINGH
|
00354
|
PUNB0209500
|
2142
|
2142
|
Processed
|
09/11/2023
|
|
7274528895
|
|
ANJU DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
RANIA
|
HR-16-006-042-001/22127
(NATHOR)
|
1216006000NRG24140920230089295
|
15/09/2023
|
SUMAN
|
1216006WL001788
|
SUMAN
|
00354
|
PUNB0209500
|
2142
|
2142
|
Processed
|
09/11/2023
|
|
7274528941
|
|
SUMAN WO PRITHVI RAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
RANIA
|
HR-16-006-042-001/22128
(NATHOR)
|
1216006000NRG24140920230089296
|
15/09/2023
|
CHHOTU RAM
|
1216006WL001788
|
CHHOTU RAM
|
00354
|
PUNB0209500
|
2142
|
2142
|
Processed
|
09/11/2023
|
|
7274528943
|
|
CHHOTU RAM S/O SADHU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
RANIA
|
HR-16-006-042-001/22130
(NATHOR)
|
1216006000NRG24140920230089297
|
15/09/2023
|
DHEERAJ
|
1216006WL001788
|
DHEERAJ
|
00354
|
PUNB0209500
|
1428
|
1428
|
Rejected
|
09/11/2023
|
|
N092300E8E144
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
38
|
RANIA
|
HR-16-006-042-001/22131
(NATHOR)
|
1216006000NRG24140920230089298
|
15/09/2023
|
BINDER KOUR
|
1216006WL001788
|
BINDER KOUR
|
00354
|
PUNB0209500
|
1785
|
1785
|
Processed
|
09/11/2023
|
|
7274528961
|
|
SUKHWINDERKAURWOSAWARNSI
|
THE SIRSA CENTRAL CO-OP BANK LTD(607826)
|
|
39
|
RANIA
|
HR-16-006-042-001/22135
(NATHOR)
|
1216006000NRG24140920230089301
|
15/09/2023
|
BHART SINGH
|
1216006WL001788
|
BHART SINGH
|
00354
|
PUNB0209500
|
2499
|
2499
|
Processed
|
10/11/2023
|
|
7274528901
|
|
MR BHARAT SINGH
|
STATE BANK OF INDIA(508548)
|
|
40
|
RANIA
|
HR-16-006-042-001/22135
(NATHOR)
|
1216006000NRG24140920230089300
|
15/09/2023
|
GEETA DEVI
|
1216006WL001788
|
GEETA DEVI
|
00354
|
PUNB0209500
|
2142
|
2142
|
Processed
|
09/11/2023
|
|
7274528945
|
|
GEETA DEVI
|
ICICI BANK LTD(508534)
|
|
41
|
RANIA
|
HR-16-006-042-001/2574
(NATHOR)
|
1216006000NRG24140920230089303
|
15/09/2023
|
INDRA DEVI
|
1216006WL001788
|
INDRA DEVI
|
00354
|
PUNB0209500
|
1071
|
1071
|
Processed
|
09/11/2023
|
|
7274528951
|
|
INDRA DEVI WO SITA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
RANIA
|
HR-16-006-042-001/2574
(NATHOR)
|
1216006000NRG24140920230089302
|
15/09/2023
|
SITA RAM
|
1216006WL001788
|
SITA RAM
|
00354
|
PUNB0209500
|
357
|
357
|
Processed
|
09/11/2023
|
|
7274528884
|
|
SITA RAM S/O JASU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
RANIA
|
HR-16-006-042-001/2899
(NATHOR)
|
1216006000NRG24140920230089304
|
15/09/2023
|
SUMAN
|
1216006WL001788
|
SUMAN
|
00354
|
PUNB0209500
|
1785
|
1785
|
Processed
|
09/11/2023
|
|
7274528920
|
|
SUMAN WO BALWINDER
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
RANIA
|
HR-16-006-042-001/2906
(NATHOR)
|
1216006000NRG24140920230089305
|
15/09/2023
|
BINDER KAUR
|
1216006WL001788
|
BINDER KAUR
|
00354
|
PUNB0209500
|
1785
|
1785
|
Processed
|
09/11/2023
|
|
7274528880
|
|
BINDER KAUR
|
ICICI BANK LTD(508534)
|
|
45
|
RANIA
|
HR-16-006-042-001/2906
(NATHOR)
|
1216006000NRG24140920230089306
|
15/09/2023
|
Sulender Singh
|
1216006WL001788
|
Sulender Singh
|
00354
|
PUNB0209500
|
1785
|
1785
|
Processed
|
09/11/2023
|
|
7274528908
|
|
SURENDER KUMAR SO MUKHPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
RANIA
|
HR-16-006-042-001/2907
(NATHOR)
|
1216006000NRG24140920230089307
|
15/09/2023
|
TEJKOR
|
1216006WL001788
|
TEJKOR
|
00354
|
PUNB0209500
|
1071
|
1071
|
Processed
|
09/11/2023
|
|
7274528929
|
|
JASPAL & TEJ KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
RANIA
|
HR-16-006-042-001/2913
(NATHOR)
|
1216006000NRG24140920230089308
|
15/09/2023
|
JAGSIR
|
1216006WL001788
|
JAGSIR
|
00354
|
PUNB0209500
|
1785
|
1785
|
Rejected
|
09/11/2023
|
|
N092300E8E156
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
48
|
RANIA
|
HR-16-006-042-001/2913
(NATHOR)
|
1216006000NRG24140920230089309
|
15/09/2023
|
KAMALJEET KAUR
|
1216006WL001788
|
KAMALJEET KAUR
|
00354
|
PUNB0209500
|
1428
|
1428
|
Rejected
|
09/11/2023
|
|
N092300E8E160
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
49
|
RANIA
|
HR-16-006-042-001/2915
(NATHOR)
|
1216006000NRG24140920230089310
|
15/09/2023
|
rani
|
1216006WL001788
|
rani
|
00354
|
PUNB0209500
|
357
|
357
|
Processed
|
09/11/2023
|
|
7274528887
|
|
RANI DEVI W/O SURJEET SINGH NATHOR
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
RANIA
|
HR-16-006-042-001/2924
(NATHOR)
|
1216006000NRG24140920230089312
|
15/09/2023
|
CHOTTU RAM
|
1216006WL001788
|
CHOTTU RAM
|
00354
|
PUNB0209500
|
2142
|
2142
|
Processed
|
09/11/2023
|
|
7274528917
|
|
CHHOTU RAM
|
ICICI BANK LTD(508534)
|
|
51
|
RANIA
|
HR-16-006-042-001/2926
(NATHOR)
|
1216006000NRG24140920230089314
|
15/09/2023
|
BAL KARAN
|
1216006WL001788
|
BAL KARAN
|
00354
|
PUNB0209500
|
2142
|
2142
|
Rejected
|
09/11/2023
|
|
N092300E8E167
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
52
|
RANIA
|
HR-16-006-042-001/2927
(NATHOR)
|
1216006000NRG24140920230089315
|
15/09/2023
|
BAGGI RAM
|
1216006WL001788
|
BAGGI RAM
|
00354
|
PUNB0209500
|
2856
|
2856
|
Processed
|
09/11/2023
|
|
7274528934
|
|
BAGGI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
RANIA
|
HR-16-006-042-001/2927
(NATHOR)
|
1216006000NRG24140920230089316
|
15/09/2023
|
SAROJ
|
1216006WL001788
|
SAROJ
|
00354
|
PUNB0209500
|
2856
|
2856
|
Processed
|
09/11/2023
|
|
7274528974
|
|
SAROJ DEVI W/O BAGHI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
RANIA
|
HR-16-006-042-001/2928
(NATHOR)
|
1216006000NRG24140920230089318
|
15/09/2023
|
HARPREET SINGH
|
1216006WL001788
|
HARPREET SINGH
|
00354
|
PUNB0209500
|
2856
|
2856
|
Processed
|
09/11/2023
|
|
7274528910
|
|
HARPREET SO BALRAJ SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
RANIA
|
HR-16-006-042-001/2928
(NATHOR)
|
1216006000NRG24140920230089317
|
15/09/2023
|
KAMALA
|
1216006WL001788
|
KAMALA
|
00354
|
PUNB0209500
|
2499
|
2499
|
Processed
|
09/11/2023
|
|
7274528972
|
|
KAMLA DEVI
|
ICICI BANK LTD(508534)
|
|
56
|
RANIA
|
HR-16-006-042-001/2935
(NATHOR)
|
1216006000NRG24140920230089321
|
15/09/2023
|
POONAM
|
1216006WL001788
|
POONAM
|
00354
|
PUNB0209500
|
1071
|
1071
|
Processed
|
09/11/2023
|
|
7274528969
|
|
POONAM W/O LEELU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
RANIA
|
HR-16-006-042-001/2936
(NATHOR)
|
1216006000NRG24140920230089322
|
15/09/2023
|
RAJU
|
1216006WL001788
|
RAJU
|
00354
|
PUNB0209500
|
357
|
357
|
Processed
|
09/11/2023
|
|
7274528924
|
|
RAJU RAM & JAGROOP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
RANIA
|
HR-16-006-042-001/2940
(NATHOR)
|
1216006000NRG24140920230089323
|
15/09/2023
|
RAJA RAM
|
1216006WL001788
|
RAJA RAM
|
00354
|
PUNB0209500
|
1071
|
1071
|
Processed
|
09/11/2023
|
|
7274528918
|
|
RAJA RAM S/O PRITAM SIGNH
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
RANIA
|
HR-16-006-042-001/2945
(NATHOR)
|
1216006000NRG24140920230089324
|
15/09/2023
|
SILOCHANA
|
1216006WL001788
|
SILOCHANA
|
00354
|
PUNB0209500
|
714
|
714
|
Processed
|
09/11/2023
|
|
7274528923
|
|
BALJIT & SALOCHNA
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
RANIA
|
HR-16-006-042-001/2949
(NATHOR)
|
1216006000NRG24140920230089325
|
15/09/2023
|
SAROJ
|
1216006WL001788
|
SAROJ
|
00354
|
PUNB0209500
|
1785
|
1785
|
Processed
|
09/11/2023
|
|
7274528881
|
|
SAROJ RANI W/O RANJEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
RANIA
|
HR-16-006-042-001/2953
(NATHOR)
|
1216006000NRG24140920230089326
|
15/09/2023
|
ROOPA
|
1216006WL001788
|
ROOPA
|
00354
|
PUNB0209500
|
2142
|
2142
|
Processed
|
09/11/2023
|
|
7274528935
|
|
ROOPA DEVI W/O GANGA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
RANIA
|
HR-16-006-042-001/2961
(NATHOR)
|
1216006000NRG24140920230089327
|
15/09/2023
|
INDERO DEVI
|
1216006WL001788
|
INDERO DEVI
|
00354
|
PUNB0209500
|
1071
|
1071
|
Processed
|
09/11/2023
|
|
7274528967
|
|
INDRAVATI W/O MADAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
RANIA
|
HR-16-006-042-001/2963
(NATHOR)
|
1216006000NRG24140920230089328
|
15/09/2023
|
MUNSHI
|
1216006WL001788
|
MUNSHI
|
00354
|
PUNB0209500
|
2856
|
2856
|
Processed
|
09/11/2023
|
|
7274528927
|
|
MUNSHI RAM S/O SAHI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
RANIA
|
HR-16-006-042-001/2963
(NATHOR)
|
1216006000NRG24140920230089329
|
15/09/2023
|
SANTRO
|
1216006WL001788
|
SANTRO
|
00354
|
PUNB0209500
|
2856
|
2856
|
Processed
|
09/11/2023
|
|
7274528953
|
|
SANTRO DEVI
|
BANK OF BARODA(606985)
|
|
65
|
RANIA
|
HR-16-006-042-001/2970
(NATHOR)
|
1216006000NRG24140920230089330
|
15/09/2023
|
SAWTRI
|
1216006WL001788
|
SAWTRI
|
00354
|
PUNB0209500
|
2142
|
2142
|
Processed
|
09/11/2023
|
|
7274528968
|
|
SAVITRI
|
ICICI BANK LTD(508534)
|
|
66
|
RANIA
|
HR-16-006-042-001/2977
(NATHOR)
|
1216006000NRG24140920230089331
|
15/09/2023
|
KULDEEP
|
1216006WL001788
|
KULDEEP
|
00354
|
PUNB0209500
|
2142
|
2142
|
Processed
|
09/11/2023
|
|
7274528938
|
|
KULDEEP S/O SADHU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
RANIA
|
HR-16-006-042-001/2982
(NATHOR)
|
1216006000NRG24140920230089332
|
15/09/2023
|
SAWITRI DEVI
|
1216006WL001788
|
SAWITRI DEVI
|
00354
|
PUNB0209500
|
2142
|
2142
|
Processed
|
09/11/2023
|
|
7274528928
|
|
SAVITRI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
RANIA
|
HR-16-006-042-001/2985
(NATHOR)
|
1216006000NRG24140920230089335
|
15/09/2023
|
SANTO DEVI
|
1216006WL001788
|
SANTO DEVI
|
00354
|
PUNB0209500
|
1428
|
1428
|
Processed
|
09/11/2023
|
|
7274528960
|
|
SHANTI WO CHHOTU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
RANIA
|
HR-16-006-042-001/2986
(NATHOR)
|
1216006000NRG24140920230089336
|
15/09/2023
|
SUBASH
|
1216006WL001788
|
SUBASH
|
00354
|
PUNB0209500
|
1428
|
1428
|
Processed
|
09/11/2023
|
|
7274528954
|
|
SUBHASH SO RAM LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
RANIA
|
HR-16-006-042-001/2991
(NATHOR)
|
1216006000NRG24140920230089337
|
15/09/2023
|
MAHESHWARI DEVI
|
1216006WL001788
|
MAHESHWARI DEVI
|
00354
|
PUNB0209500
|
714
|
714
|
Processed
|
09/11/2023
|
|
7274528891
|
|
MAHESHWARI DEVI W/O KRISHAN KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
71
|
RANIA
|
HR-16-006-042-001/3009
(NATHOR)
|
1216006000NRG24140920230089340
|
15/09/2023
|
SOHAN LAL
|
1216006WL001788
|
SOHAN LAL
|
00354
|
PUNB0209500
|
1428
|
1428
|
Processed
|
09/11/2023
|
|
7274528949
|
|
SOHAN LAL S/O RAMJI LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
72
|
RANIA
|
HR-16-006-042-001/3009
(NATHOR)
|
1216006000NRG24140920230089341
|
15/09/2023
|
Sumesta
|
1216006WL001788
|
Sumesta
|
00354
|
PUNB0209500
|
1071
|
1071
|
Processed
|
09/11/2023
|
|
7274528893
|
|
SUMESTA WO SOHAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
73
|
RANIA
|
HR-16-006-042-001/3010
(NATHOR)
|
1216006000NRG24140920230089342
|
15/09/2023
|
Sarswati Devi
|
1216006WL001788
|
Sarswati Devi
|
00354
|
PUNB0209500
|
2142
|
2142
|
Processed
|
10/11/2023
|
|
7274528897
|
|
MRS SARASVATI SARASVATI
|
STATE BANK OF INDIA(508548)
|
|
74
|
RANIA
|
HR-16-006-042-001/3012
(NATHOR)
|
1216006000NRG24140920230089343
|
15/09/2023
|
VED PARKASH
|
1216006WL001788
|
VED PARKASH
|
00354
|
PUNB0209500
|
1071
|
1071
|
Processed
|
09/11/2023
|
|
7274528946
|
|
VIDPRAKASH S/O CHHOTU RAM NATHOR
|
PUNJAB NATIONAL BANK(508568)
|
|
75
|
RANIA
|
HR-16-006-042-001/3038
(NATHOR)
|
1216006000NRG24140920230089344
|
15/09/2023
|
MAINA DEVI
|
1216006WL001788
|
MAINA DEVI
|
00354
|
PUNB0209500
|
714
|
714
|
Processed
|
09/11/2023
|
|
7274528964
|
|
MAINA DEVI W/O HANSRAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
76
|
RANIA
|
HR-16-006-042-001/3041
(NATHOR)
|
1216006000NRG24140920230089345
|
15/09/2023
|
SUNITA
|
1216006WL001788
|
SUNITA
|
00354
|
PUNB0209500
|
2142
|
2142
|
Processed
|
09/11/2023
|
|
7274528958
|
|
SUNITADEVIWORAGHUVEERSING
|
THE SIRSA CENTRAL CO-OP BANK LTD(607826)
|
|
77
|
RANIA
|
HR-16-006-042-001/3104
(NATHOR)
|
1216006000NRG24140920230089348
|
15/09/2023
|
DALEEP KUMAR
|
1216006WL001788
|
DALEEP KUMAR
|
00354
|
PUNB0209500
|
1785
|
1785
|
Processed
|
09/11/2023
|
|
7274528879
|
|
DALIP KUMAR S/0 SH MANI RAM VILL NA
|
PUNJAB NATIONAL BANK(508568)
|
|
78
|
RANIA
|
HR-16-006-042-001/3263
(NATHOR)
|
1216006000NRG24140920230089352
|
15/09/2023
|
KALAWATI
|
1216006WL001788
|
KALAWATI
|
00354
|
PUNB0209500
|
1071
|
1071
|
Processed
|
09/11/2023
|
|
7274528966
|
|
KALAWATI W/O SEWA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
79
|
RANIA
|
HR-16-006-042-001/3271
(NATHOR)
|
1216006000NRG24140920230089353
|
15/09/2023
|
OM PARKASH
|
1216006WL001788
|
OM PARKASH
|
00354
|
PUNB0209500
|
2142
|
2142
|
Processed
|
09/11/2023
|
|
7274528902
|
|
OMPARKASH
|
PUNJAB NATIONAL BANK(508568)
|
|
80
|
RANIA
|
HR-16-006-042-001/3271
(NATHOR)
|
1216006000NRG24140920230089354
|
15/09/2023
|
RUKMA DEVI
|
1216006WL001788
|
RUKMA DEVI
|
00354
|
PUNB0209500
|
1071
|
1071
|
Processed
|
09/11/2023
|
|
7274528939
|
|
RUKMA DEVI W/O OM PARKASH
|
PUNJAB NATIONAL BANK(508568)
|
|
81
|
RANIA
|
HR-16-006-042-001/3317
(NATHOR)
|
1216006000NRG24140920230089355
|
15/09/2023
|
SOHAN LAL
|
1216006WL001788
|
SOHAN LAL
|
00354
|
PUNB0209500
|
1785
|
1785
|
Rejected
|
09/11/2023
|
|
N092300E8E13A
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
82
|
RANIA
|
HR-16-006-042-001/77325
(NATHOR)
|
1216006000NRG24140920230089360
|
15/09/2023
|
RAMKALA
|
1216006WL001788
|
RAMKALA
|
00354
|
PUNB0209500
|
1428
|
1428
|
Processed
|
09/11/2023
|
|
7274528971
|
|
RAMKALA W/O RAMNIWAS
|
PUNJAB NATIONAL BANK(508568)
|
|
83
|
RANIA
|
HR-16-006-042-001/77326
(NATHOR)
|
1216006000NRG24140920230089361
|
15/09/2023
|
SIMARJEET
|
1216006WL001788
|
SIMARJEET
|
00354
|
PUNB0209500
|
2499
|
2499
|
Processed
|
09/11/2023
|
|
7274528977
|
|
SIMRAN JEET WO SUKHVINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
84
|
RANIA
|
HR-16-006-042-001/77345
(NATHOR)
|
1216006000NRG24140920230089363
|
15/09/2023
|
SHAKUNTLA DEVI
|
1216006WL001788
|
SHAKUNTLA DEVI
|
00354
|
PUNB0209500
|
1785
|
1785
|
Processed
|
09/11/2023
|
|
7274528890
|
|
SHANKUNTLA DEVI W/O BHAGI RATH
|
PUNJAB NATIONAL BANK(508568)
|
|
85
|
RANIA
|
HR-16-006-042-001/77361
(NATHOR)
|
1216006000NRG24140920230089365
|
15/09/2023
|
SUKHBIR KAUR
|
1216006WL001788
|
SUKHBIR KAUR
|
00354
|
PUNB0209500
|
1785
|
1785
|
Processed
|
10/11/2023
|
|
7274528882
|
|
MRS SUKHBIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
86
|
RANIA
|
HR-16-006-042-001/77367
(NATHOR)
|
1216006000NRG24140920230089366
|
15/09/2023
|
MEERA DEVI
|
1216006WL001788
|
MEERA DEVI
|
00354
|
PUNB0209500
|
1785
|
1785
|
Processed
|
09/11/2023
|
|
7274528950
|
|
MIRA DEVI W/O PALA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
87
|
RANIA
|
HR-16-006-042-001/77384
(NATHOR)
|
1216006000NRG24140920230089368
|
15/09/2023
|
ANGREJ SINGH
|
1216006WL001788
|
ANGREJ SINGH
|
00354
|
PUNB0209500
|
2142
|
2142
|
Processed
|
09/11/2023
|
|
7274528909
|
|
ANGREJ SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
88
|
RANIA
|
HR-16-006-042-001/77384
(NATHOR)
|
1216006000NRG24140920230089367
|
15/09/2023
|
VIDYA DEVI
|
1216006WL001788
|
VIDYA DEVI
|
00354
|
PUNB0209500
|
2142
|
2142
|
Processed
|
09/11/2023
|
|
7274528905
|
|
VIDYA DEVI W/O KRISHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
89
|
RANIA
|
HR-16-006-042-001/77396
(NATHOR)
|
1216006000NRG24140920230089369
|
15/09/2023
|
RAMESH KUMAR
|
1216006WL001788
|
RAMESH KUMAR
|
00354
|
PUNB0209500
|
714
|
714
|
Processed
|
09/11/2023
|
|
7274528899
|
|
RAMESH KUMAR S/O OM PARKASH
|
PUNJAB NATIONAL BANK(508568)
|
|
90
|
RANIA
|
HR-16-006-042-001/77418
(NATHOR)
|
1216006000NRG24140920230089372
|
15/09/2023
|
TARAWANTI
|
1216006WL001788
|
TARAWANTI
|
00354
|
PUNB0209500
|
1428
|
1428
|
Processed
|
09/11/2023
|
|
7274528896
|
|
TARA VATI W/O PALA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
91
|
RANIA
|
HR-16-006-042-001/77421
(NATHOR)
|
1216006000NRG24140920230089374
|
15/09/2023
|
KESRA RAM
|
1216006WL001788
|
KESRA RAM
|
00354
|
PUNB0209500
|
1071
|
1071
|
Processed
|
09/11/2023
|
|
7274528957
|
|
KESAR RAM SO BRIJ LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
92
|
RANIA
|
HR-16-006-042-001/77424
(NATHOR)
|
1216006000NRG24140920230089376
|
15/09/2023
|
JASWANT KAUR
|
1216006WL001788
|
JASWANT KAUR
|
00354
|
PUNB0209500
|
1428
|
1428
|
Processed
|
09/11/2023
|
|
7274528944
|
|
JASWANT KAUR W/O RAM SAVROOP
|
PUNJAB NATIONAL BANK(508568)
|
|
93
|
RANIA
|
HR-16-006-042-001/77425
(NATHOR)
|
1216006000NRG24140920230089377
|
15/09/2023
|
MANPREET
|
1216006WL001788
|
MANPREET
|
00354
|
PUNB0209500
|
1071
|
1071
|
Processed
|
09/11/2023
|
|
7274528975
|
|
MANPREET W/O JASVEER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
94
|
RANIA
|
HR-16-006-042-001/77426
(NATHOR)
|
1216006000NRG24140920230089378
|
15/09/2023
|
REENA
|
1216006WL001788
|
REENA
|
00354
|
PUNB0209500
|
1785
|
1785
|
Processed
|
09/11/2023
|
|
7274528978
|
|
REENA WO KULDEEP
|
PUNJAB NATIONAL BANK(508568)
|
|
95
|
RANIA
|
HR-16-006-042-001/77427
(NATHOR)
|
1216006000NRG24140920230089379
|
15/09/2023
|
DHARSHAN SINGH
|
1216006WL001788
|
DHARSHAN SINGH
|
00354
|
PUNB0209500
|
2142
|
2142
|
Processed
|
09/11/2023
|
|
7274528955
|
|
DARSHAN SINGH SO GHUKAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
96
|
RANIA
|
HR-16-006-042-001/77427
(NATHOR)
|
1216006000NRG24140920230089380
|
15/09/2023
|
DHARSHANA
|
1216006WL001788
|
DHARSHANA
|
00354
|
PUNB0209500
|
1071
|
1071
|
Processed
|
09/11/2023
|
|
7274528947
|
|
DARSHANA DEVI WO DARSHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
97
|
RANIA
|
HR-16-006-042-001/77433
(NATHOR)
|
1216006000NRG24140920230089382
|
15/09/2023
|
Raju Singh
|
1216006WL001788
|
Raju Singh
|
00354
|
PUNB0209500
|
2499
|
2499
|
Processed
|
09/11/2023
|
|
7274528979
|
|
RAJU SINGH SO MANI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
98
|
RANIA
|
HR-16-006-042-001/77434
(NATHOR)
|
1216006000NRG24140920230089384
|
15/09/2023
|
bhawana Devi
|
1216006WL001788
|
bhawana Devi
|
00354
|
PUNB0209500
|
2856
|
2856
|
Processed
|
09/11/2023
|
|
7274528903
|
|
BHAWNA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
99
|
RANIA
|
HR-16-006-042-001/77434
(NATHOR)
|
1216006000NRG24140920230089383
|
15/09/2023
|
Bhimsain
|
1216006WL001788
|
Bhimsain
|
00354
|
PUNB0209500
|
2856
|
2856
|
Processed
|
09/11/2023
|
|
7274528894
|
|
BHIM SAIN
|
PUNJAB NATIONAL BANK(508568)
|
|
100
|
RANIA
|
HR-16-006-042-001/77436
(NATHOR)
|
1216006000NRG24140920230089386
|
15/09/2023
|
Jeet Ram
|
1216006WL001788
|
Jeet Ram
|
00354
|
PUNB0209500
|
2856
|
2856
|
Processed
|
09/11/2023
|
|
7274528912
|
|
JEET RAM SO BANWARI LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
101
|
RANIA
|
HR-16-006-042-001/77443
(NATHOR)
|
1216006000NRG24140920230089387
|
15/09/2023
|
Anju
|
1216006WL001788
|
Anju
|
00354
|
PUNB0209500
|
1428
|
1428
|
Processed
|
09/11/2023
|
|
7274528980
|
|
ANJU WO VINOD KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
102
|
RANIA
|
HR-16-006-042-001/77455
(NATHOR)
|
1216006000NRG24140920230089390
|
15/09/2023
|
Mèera Devi
|
1216006WL001788
|
Mèera Devi
|
00354
|
PUNB0209500
|
1785
|
1785
|
Processed
|
09/11/2023
|
|
7274528981
|
|
MEERA DEVI WO VIKRAMJEET
|
PUNJAB NATIONAL BANK(508568)
|
|
103
|
RANIA
|
HR-16-006-042-001/77455
(NATHOR)
|
1216006000NRG24140920230089389
|
15/09/2023
|
Vikram Jeet
|
1216006WL001788
|
Vikram Jeet
|
00354
|
PUNB0209500
|
1785
|
1785
|
Processed
|
10/11/2023
|
|
7274528892
|
|
MR VIKRAM JEET
|
STATE BANK OF INDIA(508548)
|
|
104
|
RANIA
|
HR-16-006-042-001/77457
(NATHOR)
|
1216006000NRG24140920230089392
|
15/09/2023
|
Charanjeet kaur
|
1216006WL001788
|
Charanjeet kaur
|
00354
|
PUNB0209500
|
714
|
714
|
Processed
|
09/11/2023
|
|
7274528907
|
|
CHARANJEET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
105
|
RANIA
|
HR-16-006-042-001/77461
(NATHOR)
|
1216006000NRG24140920230089396
|
15/09/2023
|
sukhjeet kaur
|
1216006WL001788
|
sukhjeet kaur
|
00354
|
PUNB0209500
|
2142
|
2142
|
Processed
|
09/11/2023
|
|
7274528970
|
|
SUKHJEET KAUR W/O KISHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
106
|
RANIA
|
HR-16-006-042-001/77462
(NATHOR)
|
1216006000NRG24140920230089398
|
15/09/2023
|
Anju Bala
|
1216006WL001788
|
Anju Bala
|
00354
|
PUNB0209500
|
1785
|
1785
|
Processed
|
09/11/2023
|
|
7274528906
|
|
ANJU BALA WO SUNIL KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
107
|
RANIA
|
HR-16-006-042-001/77462
(NATHOR)
|
1216006000NRG24140920230089397
|
15/09/2023
|
Sunil Kumar
|
1216006WL001788
|
Sunil Kumar
|
00354
|
PUNB0209500
|
2142
|
2142
|
Processed
|
09/11/2023
|
|
7274528883
|
|
SUNIL KUMAR SO BANTA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
108
|
RANIA
|
HR-16-006-042-001/77463
(NATHOR)
|
1216006000NRG24140920230089399
|
15/09/2023
|
Banta Ram
|
1216006WL001788
|
Banta Ram
|
00354
|
PUNB0209500
|
1785
|
1785
|
Processed
|
09/11/2023
|
|
7274528885
|
|
BANTA RAM
|
HDFC BANK LTD(607152)
|
|
109
|
RANIA
|
HR-16-006-042-001/77463
(NATHOR)
|
1216006000NRG24140920230089400
|
15/09/2023
|
Jamna Devi
|
1216006WL001788
|
Jamna Devi
|
00354
|
PUNB0209500
|
1785
|
1785
|
Processed
|
09/11/2023
|
|
7274528886
|
|
BANTA RAM
|
HDFC BANK LTD(607152)
|
|
110
|
RANIA
|
HR-16-006-042-001/77464
(NATHOR)
|
1216006000NRG24140920230089401
|
15/09/2023
|
Anil Kumar
|
1216006WL001788
|
Anil Kumar
|
00354
|
PUNB0209500
|
2856
|
2856
|
Processed
|
09/11/2023
|
|
7274528959
|
|
ANIL KUMAR SO KHAYALI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
111
|
RANIA
|
HR-16-006-042-001/77465
(NATHOR)
|
1216006000NRG24140920230089402
|
15/09/2023
|
mamta
|
1216006WL001788
|
mamta
|
00354
|
PUNB0209500
|
1071
|
1071
|
Processed
|
09/11/2023
|
|
7274528983
|
|
MAMTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
178143
|
178143
|
|
|
|
|
|
|
|
|
112
|
RANIA
|
HR-16-006-042-001/77322
(NATHOR)
|
1216006000NRG24140920230089359
|
15/09/2023
|
Maina devi
|
1216006WL001788
|
Maina devi
|
00415
|
SBIN0001788
|
2142
|
2142
|
Processed
|
10/11/2023
|
|
7274528993
|
|
MRS MAINA RANI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2142
|
2142
|
|
|
|
|
|
|
|
|
113
|
RANIA
|
HR-16-006-042-001/77405
(NATHOR)
|
1216006000NRG24140920230089371
|
15/09/2023
|
SARDA DEVI
|
1216006WL001788
|
SARDA DEVI
|
00415
|
SBIN0006035
|
1428
|
1428
|
Processed
|
10/11/2023
|
|
7274528985
|
|
MRS SHARDA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
114
|
RANIA
|
HR-16-006-042-001/22133
(NATHOR)
|
1216006000NRG24140920230089299
|
15/09/2023
|
MANPREET KAUR
|
1216006WL001788
|
MANPREET KAUR
|
00415
|
SBIN0008847
|
2142
|
2142
|
Processed
|
10/11/2023
|
|
7274528992
|
|
MRS MANPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
115
|
RANIA
|
HR-16-006-042-001/2996
(NATHOR)
|
1216006000NRG24140920230089338
|
15/09/2023
|
SUBASH CHANDR
|
1216006WL001788
|
SUBASH CHANDR
|
00415
|
SBIN0008847
|
2499
|
2499
|
Processed
|
10/11/2023
|
|
7274528989
|
|
MR SUBHASH CHANDER
|
STATE BANK OF INDIA(508548)
|
|
116
|
RANIA
|
HR-16-006-042-001/3103
(NATHOR)
|
1216006000NRG24140920230089346
|
15/09/2023
|
MANGE RAM
|
1216006WL001788
|
MANGE RAM
|
00415
|
SBIN0008847
|
2142
|
2142
|
Processed
|
10/11/2023
|
|
7274528986
|
|
MR MANGE RAM
|
STATE BANK OF INDIA(508548)
|
|
117
|
RANIA
|
HR-16-006-042-001/3104
(NATHOR)
|
1216006000NRG24140920230089347
|
15/09/2023
|
sena
|
1216006WL001788
|
sena
|
00415
|
SBIN0008847
|
1785
|
1785
|
Processed
|
10/11/2023
|
|
7274528991
|
|
MR SENA SENA
|
STATE BANK OF INDIA(508548)
|
|
118
|
RANIA
|
HR-16-006-042-001/3185
(NATHOR)
|
1216006000NRG24140920230089350
|
15/09/2023
|
SANTOSH KUMARI
|
1216006WL001788
|
SANTOSH KUMARI
|
00415
|
SBIN0008847
|
1071
|
1071
|
Processed
|
10/11/2023
|
|
7274528987
|
|
MRS SANTOSH KUMARI
|
STATE BANK OF INDIA(508548)
|
|
119
|
RANIA
|
HR-16-006-042-001/3241
(NATHOR)
|
1216006000NRG24140920230089351
|
15/09/2023
|
VINOD
|
1216006WL001788
|
VINOD
|
00415
|
SBIN0008847
|
2142
|
2142
|
Processed
|
10/11/2023
|
|
7274528990
|
|
MR VINOD KUMAR
|
STATE BANK OF INDIA(508548)
|
|
120
|
RANIA
|
HR-16-006-042-001/77315
(NATHOR)
|
1216006000NRG24140920230089358
|
15/09/2023
|
KANTA DEVI
|
1216006WL001788
|
KANTA DEVI
|
00415
|
SBIN0008847
|
2142
|
2142
|
Processed
|
10/11/2023
|
|
7274528988
|
|
MRS KANTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13923
|
13923
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
211701
|
211701
|
|
|
|
|
|
|
|