|
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-16-006-042-001/77401
(NATHOR)
|
1216006000NRG24040820230064060
|
05/08/2023
|
VIRENDER
|
1216006WL001297
|
VIRENDER
|
00032
|
UTIB0002149
|
2142
|
2142
|
Processed
|
12/08/2023
|
|
4521474875
|
|
VIRENDER SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2142
|
2142
|
|
|
|
|
|
|
|
|
2
|
RANIA
|
HR-16-006-042-001/2954
(NATHOR)
|
1216006000NRG24040820230064015
|
05/08/2023
|
RAM KUMAR
|
1216006WL001297
|
RAM KUMAR
|
00045
|
BARB0ELLANA
|
1428
|
1428
|
Processed
|
11/08/2023
|
|
4521474871
|
|
RAM KUMAR SO NANU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
3
|
RANIA
|
HR-16-006-042-001/77399
(NATHOR)
|
1216006000NRG24040820230064059
|
05/08/2023
|
SUMAN DEVI
|
1216006WL001297
|
SUMAN DEVI
|
00045
|
BARB0TRDJIW
|
2499
|
2499
|
Processed
|
11/08/2023
|
|
4521474856
|
|
SUMAN DEVI
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2499
|
2499
|
|
|
|
|
|
|
|
|
4
|
RANIA
|
HR-16-006-030-001/22503
(MAMBER KHERA)
|
1216006000NRG24040820230063918
|
05/08/2023
|
Reshmi Devi
|
1216006WL001297
|
Reshmi Devi
|
00108
|
UTIB0SIRS01
|
2142
|
2142
|
Processed
|
11/08/2023
|
|
4521474785
|
|
ShishPalReshmaDevi
|
THE SIRSA CENTRAL CO-OP BANK LTD(607826)
|
|
5
|
RANIA
|
HR-16-006-030-001/4462
(MAMBER KHERA)
|
1216006000NRG24040820230063920
|
05/08/2023
|
SHILODEVI
|
1216006WL001297
|
SHILODEVI
|
00108
|
UTIB0SIRS01
|
2499
|
2499
|
Processed
|
11/08/2023
|
|
4521474788
|
|
SHILADEVIWOFUSARAM
|
THE SIRSA CENTRAL CO-OP BANK LTD(607826)
|
|
6
|
RANIA
|
HR-16-006-030-001/87123
(MAMBER KHERA)
|
1216006000NRG24040820230063921
|
05/08/2023
|
rakesh kumar
|
1216006WL001297
|
rakesh kumar
|
00108
|
UTIB0SIRS01
|
2499
|
2499
|
Processed
|
11/08/2023
|
|
4521474787
|
|
RAKESHKUMARSOGORISHANKAR
|
THE SIRSA CENTRAL CO-OP BANK LTD(607826)
|
|
7
|
RANIA
|
HR-16-006-030-001/87152
(MAMBER KHERA)
|
1216006000NRG24040820230063922
|
05/08/2023
|
MAHENDER SINGH
|
1216006WL001297
|
MAHENDER SINGH
|
00108
|
UTIB0SIRS01
|
2499
|
2499
|
Processed
|
11/08/2023
|
|
4521474786
|
|
MR MAHENDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
8
|
RANIA
|
HR-16-006-030-001/88309
(MAMBER KHERA)
|
1216006000NRG24040820230063923
|
05/08/2023
|
Surya Devi
|
1216006WL001297
|
Surya Devi
|
00108
|
UTIB0SIRS01
|
2499
|
2499
|
Processed
|
11/08/2023
|
|
4521474789
|
|
SURYADEVIWOGORISHANKAR
|
THE SIRSA CENTRAL CO-OP BANK LTD(607826)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12138
|
12138
|
|
|
|
|
|
|
|
|
9
|
RANIA
|
HR-16-006-030-001/179
(MAMBER KHERA)
|
1216006000NRG24040820230063917
|
05/08/2023
|
JHINDU RAM
|
1216006WL001297
|
JHINDU RAM
|
00154
|
PUNB0HGB001
|
2499
|
2499
|
Processed
|
11/08/2023
|
|
4521474874
|
|
ZINDU RAM SO MANI RAM RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
10
|
RANIA
|
HR-16-006-030-001/22503
(MAMBER KHERA)
|
1216006000NRG24040820230063919
|
05/08/2023
|
Mena devi
|
1216006WL001297
|
Mena devi
|
00154
|
PUNB0HGB001
|
2499
|
2499
|
Processed
|
11/08/2023
|
|
4521474873
|
|
MENA DEVI WO PAWAN KUMAR MAMBERKHERA
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
11
|
RANIA
|
HR-16-006-042-001/77388
(NATHOR)
|
1216006000NRG24040820230064052
|
05/08/2023
|
VEERPAL KAUR
|
1216006WL001297
|
VEERPAL KAUR
|
00154
|
PUNB0HGB001
|
1071
|
1071
|
Processed
|
11/08/2023
|
|
4521474872
|
|
VIERPAL KAUR W/O GURDEEP SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6069
|
6069
|
|
|
|
|
|
|
|
|
12
|
RANIA
|
HR-16-006-042-001/22064
(NATHOR)
|
1216006000NRG24040820230063924
|
05/08/2023
|
BIMLA DEVI
|
1216006WL001297
|
BIMLA DEVI
|
00354
|
PUNB0209500
|
1428
|
1428
|
Processed
|
11/08/2023
|
|
4521474831
|
|
BIMLA WO OM PARKASH
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
RANIA
|
HR-16-006-042-001/22065
(NATHOR)
|
1216006000NRG24040820230063925
|
05/08/2023
|
LADHU RAM
|
1216006WL001297
|
LADHU RAM
|
00354
|
PUNB0209500
|
714
|
714
|
Processed
|
11/08/2023
|
|
4521474806
|
|
LADHU RAM S/O JALU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
RANIA
|
HR-16-006-042-001/22065
(NATHOR)
|
1216006000NRG24040820230063926
|
05/08/2023
|
SANTOSH
|
1216006WL001297
|
SANTOSH
|
00354
|
PUNB0209500
|
1428
|
1428
|
Processed
|
11/08/2023
|
|
4521474827
|
|
MRS SANTOSH SANTOSH
|
STATE BANK OF INDIA(508548)
|
|
15
|
RANIA
|
HR-16-006-042-001/22069
(NATHOR)
|
1216006000NRG24040820230063927
|
05/08/2023
|
MANDEEP KAUR
|
1216006WL001297
|
MANDEEP KAUR
|
00354
|
PUNB0209500
|
1428
|
1428
|
Processed
|
11/08/2023
|
|
4521474820
|
|
MANDEEP KAUR W/O JOGINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
RANIA
|
HR-16-006-042-001/22071
(NATHOR)
|
1216006000NRG24040820230063928
|
05/08/2023
|
SANDEEP KAUR
|
1216006WL001297
|
SANDEEP KAUR
|
00354
|
PUNB0209500
|
1785
|
1785
|
Processed
|
11/08/2023
|
|
4521474795
|
|
SANDEEP KOUR W/O MAHINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
RANIA
|
HR-16-006-042-001/22072
(NATHOR)
|
1216006000NRG24040820230063929
|
05/08/2023
|
LALI DEVI
|
1216006WL001297
|
LALI DEVI
|
00354
|
PUNB0209500
|
2499
|
2499
|
Processed
|
11/08/2023
|
|
4521474838
|
|
LALI DEVI & KALU RAM
|
BANK OF BARODA(606985)
|
|
18
|
RANIA
|
HR-16-006-042-001/22081
(NATHOR)
|
1216006000NRG24040820230063932
|
05/08/2023
|
SUMAN
|
1216006WL001297
|
SUMAN
|
00354
|
PUNB0209500
|
1071
|
1071
|
Processed
|
11/08/2023
|
|
4521474851
|
|
SUMAN W/O RAM SWAROOP
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
RANIA
|
HR-16-006-042-001/22089
(NATHOR)
|
1216006000NRG24040820230063936
|
05/08/2023
|
PARVEEN KUMAR
|
1216006WL001297
|
PARVEEN KUMAR
|
00354
|
PUNB0209500
|
2499
|
2499
|
Processed
|
11/08/2023
|
|
4521474813
|
|
PRAVEEN KUMAR SO RAJPAL
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
RANIA
|
HR-16-006-042-001/22103
(NATHOR)
|
1216006000NRG24040820230063941
|
05/08/2023
|
ROSHNI
|
1216006WL001297
|
ROSHNI
|
00354
|
PUNB0209500
|
1071
|
1071
|
Processed
|
11/08/2023
|
|
4521474832
|
|
ROSHNI DEVI WO GULAB SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
RANIA
|
HR-16-006-042-001/22111
(NATHOR)
|
1216006000NRG24040820230063945
|
05/08/2023
|
BALDEV SINGH
|
1216006WL001297
|
BALDEV SINGH
|
00354
|
PUNB0209500
|
357
|
357
|
Processed
|
11/08/2023
|
|
4521474825
|
|
BALDEV SINGH S/O JAGDISH
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
RANIA
|
HR-16-006-042-001/22125
(NATHOR)
|
1216006000NRG24040820230063947
|
05/08/2023
|
VIJENDER SINGH
|
1216006WL001297
|
VIJENDER SINGH
|
00354
|
PUNB0209500
|
1071
|
1071
|
Processed
|
11/08/2023
|
|
4521474802
|
|
ANJU DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
RANIA
|
HR-16-006-042-001/22127
(NATHOR)
|
1216006000NRG24040820230063948
|
05/08/2023
|
SUMAN
|
1216006WL001297
|
SUMAN
|
00354
|
PUNB0209500
|
1428
|
1428
|
Processed
|
11/08/2023
|
|
4521474829
|
|
SUMAN WO PRITHVI RAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
RANIA
|
HR-16-006-042-001/22128
(NATHOR)
|
1216006000NRG24040820230063949
|
05/08/2023
|
CHHOTU RAM
|
1216006WL001297
|
CHHOTU RAM
|
00354
|
PUNB0209500
|
1428
|
1428
|
Processed
|
11/08/2023
|
|
4521474870
|
|
CHHOTU RAM S/O SADHU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
RANIA
|
HR-16-006-042-001/22130
(NATHOR)
|
1216006000NRG24040820230063950
|
05/08/2023
|
DHEERAJ
|
1216006WL001297
|
DHEERAJ
|
00354
|
PUNB0209500
|
1071
|
1071
|
Processed
|
11/08/2023
|
|
4521474805
|
|
DHIRAJ S/O NATHU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
RANIA
|
HR-16-006-042-001/22135
(NATHOR)
|
1216006000NRG24040820230063955
|
05/08/2023
|
GEETA DEVI
|
1216006WL001297
|
GEETA DEVI
|
00354
|
PUNB0209500
|
1428
|
1428
|
Processed
|
11/08/2023
|
|
4521474833
|
|
GEETA DEVI
|
ICICI BANK LTD(508534)
|
|
27
|
RANIA
|
HR-16-006-042-001/2574
(NATHOR)
|
1216006000NRG24040820230063957
|
05/08/2023
|
SITA RAM
|
1216006WL001297
|
SITA RAM
|
00354
|
PUNB0209500
|
714
|
714
|
Processed
|
11/08/2023
|
|
4521474794
|
|
SITA RAM S/O JASU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
RANIA
|
HR-16-006-042-001/2693
(NATHOR)
|
1216006000NRG24040820230063961
|
05/08/2023
|
MOMAN RAM
|
1216006WL001297
|
MOMAN RAM
|
00354
|
PUNB0209500
|
2142
|
2142
|
Processed
|
11/08/2023
|
|
4521474834
|
|
MR MOMAN RAM
|
STATE BANK OF INDIA(508548)
|
|
29
|
RANIA
|
HR-16-006-042-001/2699
(NATHOR)
|
1216006000NRG24040820230063963
|
05/08/2023
|
GOMTI
|
1216006WL001297
|
GOMTI
|
00354
|
PUNB0209500
|
1428
|
1428
|
Processed
|
11/08/2023
|
|
4521474840
|
|
GOMATI DEVI WO KHAYALI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
RANIA
|
HR-16-006-042-001/2728
(NATHOR)
|
1216006000NRG24040820230063965
|
05/08/2023
|
RANI
|
1216006WL001297
|
RANI
|
00354
|
PUNB0209500
|
1071
|
1071
|
Processed
|
11/08/2023
|
|
4521474803
|
|
RANI
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
RANIA
|
HR-16-006-042-001/2770
(NATHOR)
|
1216006000NRG24040820230063966
|
05/08/2023
|
PANNA RAM
|
1216006WL001297
|
PANNA RAM
|
00354
|
PUNB0209500
|
357
|
357
|
Processed
|
11/08/2023
|
|
4521474796
|
|
PAWAN KUMAR S/O RAJA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
RANIA
|
HR-16-006-042-001/2779
(NATHOR)
|
1216006000NRG24040820230063967
|
05/08/2023
|
MALKEET SINGH
|
1216006WL001297
|
MALKEET SINGH
|
00354
|
PUNB0209500
|
1428
|
1428
|
Processed
|
11/08/2023
|
|
4521474849
|
|
MALKEET SINGH
|
HDFC BANK LTD(607152)
|
|
33
|
RANIA
|
HR-16-006-042-001/2780
(NATHOR)
|
1216006000NRG24040820230063969
|
05/08/2023
|
NIRMLA
|
1216006WL001297
|
NIRMLA
|
00354
|
PUNB0209500
|
1071
|
1071
|
Processed
|
11/08/2023
|
|
4521474821
|
|
MRS NIRMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
34
|
RANIA
|
HR-16-006-042-001/2787
(NATHOR)
|
1216006000NRG24040820230063970
|
05/08/2023
|
OM PARKSH
|
1216006WL001297
|
OM PARKSH
|
00354
|
PUNB0209500
|
1428
|
1428
|
Processed
|
11/08/2023
|
|
4521474804
|
|
SUMAN
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
RANIA
|
HR-16-006-042-001/2788
(NATHOR)
|
1216006000NRG24040820230063971
|
05/08/2023
|
SHARDA DEVI
|
1216006WL001297
|
SHARDA DEVI
|
00354
|
PUNB0209500
|
1428
|
1428
|
Processed
|
11/08/2023
|
|
4521474807
|
|
SHARDA W/O NOPA
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
RANIA
|
HR-16-006-042-001/28041
(NATHOR)
|
1216006000NRG24040820230063974
|
05/08/2023
|
BANARASI DEVI
|
1216006WL001297
|
BANARASI DEVI
|
00354
|
PUNB0209500
|
1785
|
1785
|
Processed
|
11/08/2023
|
|
4521474865
|
|
BANARASI DEVI W/O BHOOP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
RANIA
|
HR-16-006-042-001/28045
(NATHOR)
|
1216006000NRG24040820230063975
|
05/08/2023
|
KRISHNA DEVI
|
1216006WL001297
|
KRISHNA DEVI
|
00354
|
PUNB0209500
|
1071
|
1071
|
Processed
|
11/08/2023
|
|
4521474835
|
|
MRS KRISHNA DEVI
|
STATE BANK OF INDIA(508548)
|
|
38
|
RANIA
|
HR-16-006-042-001/28047
(NATHOR)
|
1216006000NRG24040820230063977
|
05/08/2023
|
GEETA DEVI
|
1216006WL001297
|
GEETA DEVI
|
00354
|
PUNB0209500
|
1428
|
1428
|
Processed
|
11/08/2023
|
|
4521474798
|
|
GEETA DEVI W/O PARHLAD
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
RANIA
|
HR-16-006-042-001/28068
(NATHOR)
|
1216006000NRG24040820230063979
|
05/08/2023
|
POOJA RANI
|
1216006WL001297
|
POOJA RANI
|
00354
|
PUNB0209500
|
1428
|
1428
|
Processed
|
11/08/2023
|
|
4521474847
|
|
POOJA RANI W/O JASVEER
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
RANIA
|
HR-16-006-042-001/2840
(NATHOR)
|
1216006000NRG24040820230063984
|
05/08/2023
|
SAHAB RAM
|
1216006WL001297
|
SAHAB RAM
|
00354
|
PUNB0209500
|
1071
|
1071
|
Processed
|
11/08/2023
|
|
4521474826
|
|
SAHEB RAM S/O DEVI LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
RANIA
|
HR-16-006-042-001/2857
(NATHOR)
|
1216006000NRG24040820230063985
|
05/08/2023
|
SHARDA
|
1216006WL001297
|
SHARDA
|
00354
|
PUNB0209500
|
1428
|
1428
|
Processed
|
11/08/2023
|
|
4521474792
|
|
SHARDA W/O MANGLA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
RANIA
|
HR-16-006-042-001/2875
(NATHOR)
|
1216006000NRG24040820230063988
|
05/08/2023
|
KAMLAISH
|
1216006WL001297
|
KAMLAISH
|
00354
|
PUNB0209500
|
1071
|
1071
|
Processed
|
11/08/2023
|
|
4521474869
|
|
KAMLESH DEVI W/O KANTA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
RANIA
|
HR-16-006-042-001/2875
(NATHOR)
|
1216006000NRG24040820230063987
|
05/08/2023
|
KANTA RAM
|
1216006WL001297
|
KANTA RAM
|
00354
|
PUNB0209500
|
714
|
714
|
Rejected
|
11/08/2023
|
|
N08230093007D
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
44
|
RANIA
|
HR-16-006-042-001/2883
(NATHOR)
|
1216006000NRG24040820230063991
|
05/08/2023
|
MOHAN AL
|
1216006WL001297
|
MOHAN AL
|
00354
|
PUNB0209500
|
1785
|
1785
|
Processed
|
11/08/2023
|
|
4521474812
|
|
MR MOHAN LAL
|
STATE BANK OF INDIA(508548)
|
|
45
|
RANIA
|
HR-16-006-042-001/2885
(NATHOR)
|
1216006000NRG24040820230063992
|
05/08/2023
|
KULWANT
|
1216006WL001297
|
KULWANT
|
00354
|
PUNB0209500
|
1071
|
1071
|
Processed
|
11/08/2023
|
|
4521474867
|
|
MR KULWANT KULWANT
|
STATE BANK OF INDIA(508548)
|
|
46
|
RANIA
|
HR-16-006-042-001/2897
(NATHOR)
|
1216006000NRG24040820230063994
|
05/08/2023
|
KRISHANA DEVI
|
1216006WL001297
|
KRISHANA DEVI
|
00354
|
PUNB0209500
|
1428
|
1428
|
Processed
|
11/08/2023
|
|
4521474845
|
|
KRISHANADEVIWOMITHUSINGH
|
THE SIRSA CENTRAL CO-OP BANK LTD(607826)
|
|
47
|
RANIA
|
HR-16-006-042-001/2899
(NATHOR)
|
1216006000NRG24040820230063995
|
05/08/2023
|
SUMAN
|
1216006WL001297
|
SUMAN
|
00354
|
PUNB0209500
|
357
|
357
|
Processed
|
11/08/2023
|
|
4521474817
|
|
SUMAN WO BALWINDER
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
RANIA
|
HR-16-006-042-001/2906
(NATHOR)
|
1216006000NRG24040820230063996
|
05/08/2023
|
BINDER KAUR
|
1216006WL001297
|
BINDER KAUR
|
00354
|
PUNB0209500
|
1428
|
1428
|
Processed
|
11/08/2023
|
|
4521474790
|
|
BINDER KAUR
|
ICICI BANK LTD(508534)
|
|
49
|
RANIA
|
HR-16-006-042-001/2907
(NATHOR)
|
1216006000NRG24040820230063998
|
05/08/2023
|
TEJKOR
|
1216006WL001297
|
TEJKOR
|
00354
|
PUNB0209500
|
1428
|
1428
|
Processed
|
11/08/2023
|
|
4521474824
|
|
JASPAL & TEJ KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
RANIA
|
HR-16-006-042-001/2913
(NATHOR)
|
1216006000NRG24040820230064000
|
05/08/2023
|
JAGSIR
|
1216006WL001297
|
JAGSIR
|
00354
|
PUNB0209500
|
1428
|
1428
|
Processed
|
11/08/2023
|
|
4521474815
|
|
MR JAGSIR JAGSIR
|
STATE BANK OF INDIA(508548)
|
|
51
|
RANIA
|
HR-16-006-042-001/2913
(NATHOR)
|
1216006000NRG24040820230064001
|
05/08/2023
|
KAMALJEET KAUR
|
1216006WL001297
|
KAMALJEET KAUR
|
00354
|
PUNB0209500
|
1428
|
1428
|
Rejected
|
11/08/2023
|
|
N082300930081
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
52
|
RANIA
|
HR-16-006-042-001/2924
(NATHOR)
|
1216006000NRG24040820230064003
|
05/08/2023
|
CHOTTU RAM
|
1216006WL001297
|
CHOTTU RAM
|
00354
|
PUNB0209500
|
1071
|
1071
|
Processed
|
11/08/2023
|
|
4521474816
|
|
CHHOTU RAM
|
ICICI BANK LTD(508534)
|
|
53
|
RANIA
|
HR-16-006-042-001/2927
(NATHOR)
|
1216006000NRG24040820230064005
|
05/08/2023
|
BAGGI RAM
|
1216006WL001297
|
BAGGI RAM
|
00354
|
PUNB0209500
|
2499
|
2499
|
Processed
|
11/08/2023
|
|
4521474866
|
|
BAGGI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
RANIA
|
HR-16-006-042-001/2927
(NATHOR)
|
1216006000NRG24040820230064006
|
05/08/2023
|
SAROJ
|
1216006WL001297
|
SAROJ
|
00354
|
PUNB0209500
|
2499
|
2499
|
Processed
|
11/08/2023
|
|
4521474848
|
|
SAROJ DEVI W/O BAGHI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
RANIA
|
HR-16-006-042-001/2928
(NATHOR)
|
1216006000NRG24040820230064008
|
05/08/2023
|
HARPREET SINGH
|
1216006WL001297
|
HARPREET SINGH
|
00354
|
PUNB0209500
|
2142
|
2142
|
Processed
|
11/08/2023
|
|
4521474811
|
|
HARPREET SO BALRAJ SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
RANIA
|
HR-16-006-042-001/2928
(NATHOR)
|
1216006000NRG24040820230064007
|
05/08/2023
|
KAMALA
|
1216006WL001297
|
KAMALA
|
00354
|
PUNB0209500
|
714
|
714
|
Processed
|
11/08/2023
|
|
4521474846
|
|
KAMLA DEVI
|
ICICI BANK LTD(508534)
|
|
57
|
RANIA
|
HR-16-006-042-001/2935
(NATHOR)
|
1216006000NRG24040820230064011
|
05/08/2023
|
POONAM
|
1216006WL001297
|
POONAM
|
00354
|
PUNB0209500
|
1428
|
1428
|
Processed
|
11/08/2023
|
|
4521474844
|
|
POONAM W/O LEELU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
RANIA
|
HR-16-006-042-001/2936
(NATHOR)
|
1216006000NRG24040820230064012
|
05/08/2023
|
RAJU
|
1216006WL001297
|
RAJU
|
00354
|
PUNB0209500
|
357
|
357
|
Processed
|
11/08/2023
|
|
4521474819
|
|
RAJU RAM & JAGROOP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
RANIA
|
HR-16-006-042-001/2949
(NATHOR)
|
1216006000NRG24040820230064014
|
05/08/2023
|
SAROJ
|
1216006WL001297
|
SAROJ
|
00354
|
PUNB0209500
|
1428
|
1428
|
Processed
|
11/08/2023
|
|
4521474793
|
|
SAROJ RANI W/O RANJEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
RANIA
|
HR-16-006-042-001/2963
(NATHOR)
|
1216006000NRG24040820230064018
|
05/08/2023
|
MUNSHI
|
1216006WL001297
|
MUNSHI
|
00354
|
PUNB0209500
|
2499
|
2499
|
Processed
|
11/08/2023
|
|
4521474823
|
|
MUNSHI RAM S/O SAHI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
RANIA
|
HR-16-006-042-001/2964
(NATHOR)
|
1216006000NRG24040820230064020
|
05/08/2023
|
KRISHANA
|
1216006WL001297
|
KRISHANA
|
00354
|
PUNB0209500
|
1071
|
1071
|
Processed
|
11/08/2023
|
|
4521474868
|
|
KRISHANA
|
ICICI BANK LTD(508534)
|
|
62
|
RANIA
|
HR-16-006-042-001/3012
(NATHOR)
|
1216006000NRG24040820230064029
|
05/08/2023
|
VED PARKASH
|
1216006WL001297
|
VED PARKASH
|
00354
|
PUNB0209500
|
1428
|
1428
|
Processed
|
11/08/2023
|
|
4521474836
|
|
VIDPRAKASH S/O CHHOTU RAM NATHOR
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
RANIA
|
HR-16-006-042-001/3271
(NATHOR)
|
1216006000NRG24040820230064035
|
05/08/2023
|
RUKMA DEVI
|
1216006WL001297
|
RUKMA DEVI
|
00354
|
PUNB0209500
|
1428
|
1428
|
Processed
|
11/08/2023
|
|
4521474828
|
|
RUKMA DEVI W/O OM PARKASH
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
RANIA
|
HR-16-006-042-001/77336
(NATHOR)
|
1216006000NRG24040820230064041
|
05/08/2023
|
SAVITRI DEVI
|
1216006WL001297
|
SAVITRI DEVI
|
00354
|
PUNB0209500
|
1785
|
1785
|
Processed
|
11/08/2023
|
|
4521474837
|
|
SAVITRI DEVI WO SAWAN RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
RANIA
|
HR-16-006-042-001/77352
(NATHOR)
|
1216006000NRG24040820230064043
|
05/08/2023
|
SUMAN
|
1216006WL001297
|
SUMAN
|
00354
|
PUNB0209500
|
1071
|
1071
|
Processed
|
11/08/2023
|
|
4521474850
|
|
SUMAN W/O DHARAM VIR
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
RANIA
|
HR-16-006-042-001/77360
(NATHOR)
|
1216006000NRG24040820230064045
|
05/08/2023
|
SAROJ DEVI
|
1216006WL001297
|
SAROJ DEVI
|
00354
|
PUNB0209500
|
1785
|
1785
|
Processed
|
11/08/2023
|
|
4521474841
|
|
SAROJ DEVI WO DHARMVEER
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
RANIA
|
HR-16-006-042-001/77368
(NATHOR)
|
1216006000NRG24040820230064048
|
05/08/2023
|
SUNITA
|
1216006WL001297
|
SUNITA
|
00354
|
PUNB0209500
|
2499
|
2499
|
Processed
|
11/08/2023
|
|
4521474839
|
|
SUNITA WO VINOD KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
RANIA
|
HR-16-006-042-001/77368
(NATHOR)
|
1216006000NRG24040820230064047
|
05/08/2023
|
VINOD KUMAR
|
1216006WL001297
|
VINOD KUMAR
|
00354
|
PUNB0209500
|
2499
|
2499
|
Processed
|
11/08/2023
|
|
4521474791
|
|
VINOD KUMAR S/O HARSARUP
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
RANIA
|
HR-16-006-042-001/77373
(NATHOR)
|
1216006000NRG24040820230064049
|
05/08/2023
|
SURESH KUMAR
|
1216006WL001297
|
SURESH KUMAR
|
00354
|
PUNB0209500
|
1428
|
1428
|
Processed
|
11/08/2023
|
|
4521474814
|
|
SURESH KUMAR S/O GURNAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
RANIA
|
HR-16-006-042-001/77374
(NATHOR)
|
1216006000NRG24040820230064050
|
05/08/2023
|
MITHU RAM
|
1216006WL001297
|
MITHU RAM
|
00354
|
PUNB0209500
|
1071
|
1071
|
Processed
|
11/08/2023
|
|
4521474830
|
|
MR MITHU RAM
|
STATE BANK OF INDIA(508548)
|
|
71
|
RANIA
|
HR-16-006-042-001/77391
(NATHOR)
|
1216006000NRG24040820230064054
|
05/08/2023
|
SEEMA DEVI
|
1216006WL001297
|
SEEMA DEVI
|
00354
|
PUNB0209500
|
1428
|
1428
|
Processed
|
11/08/2023
|
|
4521474797
|
|
SEEMADEVIWOFOMARAM
|
THE SIRSA CENTRAL CO-OP BANK LTD(607826)
|
|
72
|
RANIA
|
HR-16-006-042-001/77398
(NATHOR)
|
1216006000NRG24040820230064057
|
05/08/2023
|
SAROJ
|
1216006WL001297
|
SAROJ
|
00354
|
PUNB0209500
|
1428
|
1428
|
Processed
|
11/08/2023
|
|
4521474799
|
|
SAROJ DEVI W/O KRISHAN KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
73
|
RANIA
|
HR-16-006-042-001/77399
(NATHOR)
|
1216006000NRG24040820230064058
|
05/08/2023
|
SONU RAM
|
1216006WL001297
|
SONU RAM
|
00354
|
PUNB0209500
|
2499
|
2499
|
Processed
|
11/08/2023
|
|
4521474800
|
|
SONU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
74
|
RANIA
|
HR-16-006-042-001/77401
(NATHOR)
|
1216006000NRG24040820230064061
|
05/08/2023
|
JINDU KAUR
|
1216006WL001297
|
JINDU KAUR
|
00354
|
PUNB0209500
|
1428
|
1428
|
Processed
|
11/08/2023
|
|
4521474842
|
|
MRS JINDU KAUR
|
STATE BANK OF INDIA(508548)
|
|
75
|
RANIA
|
HR-16-006-042-001/77402
(NATHOR)
|
1216006000NRG24040820230064062
|
05/08/2023
|
NITU RANI
|
1216006WL001297
|
NITU RANI
|
00354
|
PUNB0209500
|
1428
|
1428
|
Processed
|
11/08/2023
|
|
4521474843
|
|
NITU RANI W/O SHANKAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
76
|
RANIA
|
HR-16-006-042-001/77412
(NATHOR)
|
1216006000NRG24040820230064069
|
05/08/2023
|
RAJVEER
|
1216006WL001297
|
RAJVEER
|
00354
|
PUNB0209500
|
2142
|
2142
|
Processed
|
11/08/2023
|
|
4521474852
|
|
RAJVEER W/O RAJENDER KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
77
|
RANIA
|
HR-16-006-042-001/77415
(NATHOR)
|
1216006000NRG24040820230064070
|
05/08/2023
|
JEET RAM
|
1216006WL001297
|
JEET RAM
|
00354
|
PUNB0209500
|
1071
|
1071
|
Processed
|
12/08/2023
|
|
4521474810
|
|
JEET RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
RANIA
|
HR-16-006-042-001/77426
(NATHOR)
|
1216006000NRG24040820230064076
|
05/08/2023
|
KULDEEP
|
1216006WL001297
|
KULDEEP
|
00354
|
PUNB0209500
|
357
|
357
|
Processed
|
11/08/2023
|
|
4521474854
|
|
KULDEEP SO JAGROOP
|
PUNJAB NATIONAL BANK(508568)
|
|
79
|
RANIA
|
HR-16-006-042-001/77426
(NATHOR)
|
1216006000NRG24040820230064077
|
05/08/2023
|
REENA
|
1216006WL001297
|
REENA
|
00354
|
PUNB0209500
|
1071
|
1071
|
Processed
|
11/08/2023
|
|
4521474853
|
|
REENA WO KULDEEP
|
PUNJAB NATIONAL BANK(508568)
|
|
80
|
RANIA
|
HR-16-006-042-001/77433
(NATHOR)
|
1216006000NRG24040820230064080
|
05/08/2023
|
Raju Singh
|
1216006WL001297
|
Raju Singh
|
00354
|
PUNB0209500
|
2142
|
2142
|
Processed
|
11/08/2023
|
|
4521474855
|
|
RAJU SINGH SO MANI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
81
|
RANIA
|
HR-16-006-042-001/77434
(NATHOR)
|
1216006000NRG24040820230064081
|
05/08/2023
|
Bhimsain
|
1216006WL001297
|
Bhimsain
|
00354
|
PUNB0209500
|
2499
|
2499
|
Processed
|
11/08/2023
|
|
4521474801
|
|
BHIM SAIN
|
PUNJAB NATIONAL BANK(508568)
|
|
82
|
RANIA
|
HR-16-006-042-001/77441
(NATHOR)
|
1216006000NRG24040820230064084
|
05/08/2023
|
Manpreet Kaur
|
1216006WL001297
|
Manpreet Kaur
|
00354
|
PUNB0209500
|
714
|
714
|
Processed
|
11/08/2023
|
|
4521474808
|
|
MRS MANPREET MANPREET
|
STATE BANK OF INDIA(508548)
|
|
83
|
RANIA
|
HR-16-006-042-001/77441
(NATHOR)
|
1216006000NRG24040820230064083
|
05/08/2023
|
Pawan Singh
|
1216006WL001297
|
Pawan Singh
|
00354
|
PUNB0209500
|
357
|
357
|
Processed
|
11/08/2023
|
|
4521474809
|
|
MR PAWAN PAWAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
101388
|
101388
|
|
|
|
|
|
|
|
|
84
|
RANIA
|
HR-16-006-042-001/77415
(NATHOR)
|
1216006000NRG24040820230064071
|
05/08/2023
|
MANJU DEVI
|
1216006WL001297
|
MANJU DEVI
|
00415
|
SBIN0001788
|
1785
|
1785
|
Processed
|
11/08/2023
|
|
4521474864
|
|
MRS MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1785
|
1785
|
|
|
|
|
|
|
|
|
85
|
RANIA
|
HR-16-006-042-001/77329
(NATHOR)
|
1216006000NRG24040820230064039
|
05/08/2023
|
SANDEEP SINGH
|
1216006WL001297
|
SANDEEP SINGH
|
00415
|
SBIN0002340
|
2142
|
2142
|
Processed
|
11/08/2023
|
|
4521474857
|
|
MR SANDEEP KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2142
|
2142
|
|
|
|
|
|
|
|
|
86
|
RANIA
|
HR-16-006-042-001/22133
(NATHOR)
|
1216006000NRG24040820230063954
|
05/08/2023
|
MANPREET KAUR
|
1216006WL001297
|
MANPREET KAUR
|
00415
|
SBIN0008847
|
1428
|
1428
|
Processed
|
11/08/2023
|
|
4521474863
|
|
MRS MANPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
87
|
RANIA
|
HR-16-006-042-001/3103
(NATHOR)
|
1216006000NRG24040820230064031
|
05/08/2023
|
MANGE RAM
|
1216006WL001297
|
MANGE RAM
|
00415
|
SBIN0008847
|
714
|
714
|
Processed
|
11/08/2023
|
|
4521474858
|
|
MR MANGE RAM
|
STATE BANK OF INDIA(508548)
|
|
88
|
RANIA
|
HR-16-006-042-001/77315
(NATHOR)
|
1216006000NRG24040820230064036
|
05/08/2023
|
KANTA DEVI
|
1216006WL001297
|
KANTA DEVI
|
00415
|
SBIN0008847
|
1428
|
1428
|
Processed
|
11/08/2023
|
|
4521474860
|
|
MRS KANTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
89
|
RANIA
|
HR-16-006-042-001/77388
(NATHOR)
|
1216006000NRG24040820230064053
|
05/08/2023
|
VEERPAL KAUR
|
1216006WL001297
|
VEERPAL KAUR
|
00415
|
SBIN0008847
|
1071
|
1071
|
Processed
|
11/08/2023
|
|
4521474861
|
|
MRS VEERPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
90
|
RANIA
|
HR-16-006-042-001/77408
(NATHOR)
|
1216006000NRG24040820230064064
|
05/08/2023
|
SONA DEVI
|
1216006WL001297
|
SONA DEVI
|
00415
|
SBIN0008847
|
714
|
714
|
Processed
|
11/08/2023
|
|
4521474862
|
|
MRS SONA DEVI
|
STATE BANK OF INDIA(508548)
|
|
91
|
RANIA
|
HR-16-006-042-001/77412
(NATHOR)
|
1216006000NRG24040820230064068
|
05/08/2023
|
RAJENDER KUMAR
|
1216006WL001297
|
RAJENDER KUMAR
|
00415
|
SBIN0008847
|
2142
|
2142
|
Processed
|
11/08/2023
|
|
4521474859
|
|
MR RAJENDER KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7497
|
7497
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
137088
|
137088
|
|
|
|
|
|
|
|