|
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-16-006-003-001/818192
(BACHER)
|
1216006000NRG24200320240159831
|
31/03/2024
|
Laxmi Narayan
|
1216006WL003455
|
Laxmi Narayan
|
00045
|
BARB0TRDDAM
|
1071
|
1071
|
Processed
|
29/04/2024
|
|
3367795776
|
|
LAXMI NARAYAN
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1071
|
1071
|
|
|
|
|
|
|
|
|
2
|
RANIA
|
HR-16-006-003-001/8007
(BACHER)
|
1216006000NRG24200320240159728
|
31/03/2024
|
Bittu
|
1216006WL003455
|
Bittu
|
00045
|
BARB0TRDJIW
|
2142
|
2142
|
Processed
|
29/04/2024
|
|
3367795775
|
|
BITTU SO SHANKAR LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2142
|
2142
|
|
|
|
|
|
|
|
|
3
|
RANIA
|
HR-16-006-030-001/87151
(MAMBER KHERA)
|
1216006000NRG24200320240159847
|
31/03/2024
|
KALU RAM
|
1216006WL003455
|
KALU RAM
|
00108
|
UTIB0SIRS01
|
2142
|
2142
|
Processed
|
29/04/2024
|
|
3367795669
|
|
KALURAMSOGORISHANKAR
|
THE SIRSA CENTRAL CO-OP BANK LTD(607826)
|
|
4
|
RANIA
|
HR-16-006-030-001/88309
(MAMBER KHERA)
|
1216006000NRG24200320240159850
|
31/03/2024
|
Gaurishankar
|
1216006WL003455
|
Gaurishankar
|
00108
|
UTIB0SIRS01
|
2499
|
2499
|
Processed
|
29/04/2024
|
|
3367795668
|
|
GORISHANKARSORAMPARTAP
|
THE SIRSA CENTRAL CO-OP BANK LTD(607826)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4641
|
4641
|
|
|
|
|
|
|
|
|
5
|
RANIA
|
HR-16-006-030-001/88208
(MAMBER KHERA)
|
1216006000NRG24200320240159848
|
31/03/2024
|
Balbir
|
1216006WL003455
|
Balbir
|
00154
|
PUNB0HGB001
|
2142
|
2142
|
Processed
|
29/04/2024
|
|
3367797935
|
|
BALBIR SINGH S/O PRAKASH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2142
|
2142
|
|
|
|
|
|
|
|
|
6
|
RANIA
|
HR-16-006-003-001/818052
(BACHER)
|
1216006000NRG24200320240159790
|
31/03/2024
|
Maina Devi
|
1216006WL003455
|
Maina Devi
|
00354
|
PUNB0209200
|
1071
|
1071
|
Processed
|
29/04/2024
|
|
3367795732
|
|
MAINA DEVI
|
HDFC BANK LTD(607152)
|
|
7
|
RANIA
|
HR-16-006-003-001/818139
(BACHER)
|
1216006000NRG24200320240159804
|
31/03/2024
|
MOHAN LAL
|
1216006WL003455
|
MOHAN LAL
|
00354
|
PUNB0209200
|
1071
|
1071
|
Processed
|
29/04/2024
|
|
3367795743
|
|
MOHAN LAL S/O MANPHUL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2142
|
2142
|
|
|
|
|
|
|
|
|
8
|
RANIA
|
HR-16-006-003-001/8007
(BACHER)
|
1216006000NRG24200320240159727
|
31/03/2024
|
Sunita
|
1216006WL003455
|
Sunita
|
00354
|
PUNB0209500
|
1785
|
1785
|
Processed
|
29/04/2024
|
|
3367795685
|
|
SUNITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
RANIA
|
HR-16-006-003-001/8054
(BACHER)
|
1216006000NRG24200320240159730
|
31/03/2024
|
Poonam devi
|
1216006WL003455
|
Poonam devi
|
00354
|
PUNB0209500
|
2142
|
2142
|
Processed
|
29/04/2024
|
|
3367795759
|
|
POONAM DEVI W/O RAJENDER
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
RANIA
|
HR-16-006-003-001/8054
(BACHER)
|
1216006000NRG24200320240159729
|
31/03/2024
|
RAJENDER
|
1216006WL003455
|
RAJENDER
|
00354
|
PUNB0209500
|
2142
|
2142
|
Processed
|
29/04/2024
|
|
3367795716
|
|
RAJENDERSOBHURARAM
|
THE SIRSA CENTRAL CO-OP BANK LTD(607826)
|
|
11
|
RANIA
|
HR-16-006-003-001/8056
(BACHER)
|
1216006000NRG24200320240159731
|
31/03/2024
|
DALIP
|
1216006WL003455
|
DALIP
|
00354
|
PUNB0209500
|
1071
|
1071
|
Processed
|
29/04/2024
|
|
3367795725
|
|
DALIP SINGH S/O SAHI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
RANIA
|
HR-16-006-003-001/8057
(BACHER)
|
1216006000NRG24200320240159732
|
31/03/2024
|
MUNI DEVI
|
1216006WL003455
|
MUNI DEVI
|
00354
|
PUNB0209500
|
1071
|
1071
|
Processed
|
29/04/2024
|
|
3367795717
|
|
MUNI DEVI W/O KRISHAN BACHER
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
RANIA
|
HR-16-006-003-001/8058
(BACHER)
|
1216006000NRG24200320240159733
|
31/03/2024
|
Sumitra devi
|
1216006WL003455
|
Sumitra devi
|
00354
|
PUNB0209500
|
1071
|
1071
|
Processed
|
29/04/2024
|
|
3367795761
|
|
SUMITRA DEVI W/O JAGDISH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
RANIA
|
HR-16-006-003-001/8061
(BACHER)
|
1216006000NRG24200320240159734
|
31/03/2024
|
BALWANT
|
1216006WL003455
|
BALWANT
|
00354
|
PUNB0209500
|
1071
|
1071
|
Processed
|
29/04/2024
|
|
3367795705
|
|
BALWANT SINGH S/O SAHIB RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
RANIA
|
HR-16-006-003-001/8061
(BACHER)
|
1216006000NRG24200320240159735
|
31/03/2024
|
SUMAN DEVI
|
1216006WL003455
|
SUMAN DEVI
|
00354
|
PUNB0209500
|
1071
|
1071
|
Processed
|
29/04/2024
|
|
3367795734
|
|
SUMAN W/O BALWANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
RANIA
|
HR-16-006-003-001/8063
(BACHER)
|
1216006000NRG24200320240159736
|
31/03/2024
|
SARSWATI
|
1216006WL003455
|
SARSWATI
|
00354
|
PUNB0209500
|
714
|
714
|
Processed
|
29/04/2024
|
|
3367795714
|
|
SARSWATI W/O DHARAM PAL
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
RANIA
|
HR-16-006-003-001/8072
(BACHER)
|
1216006000NRG24200320240159737
|
31/03/2024
|
RANI
|
1216006WL003455
|
RANI
|
00354
|
PUNB0209500
|
2142
|
2142
|
Processed
|
29/04/2024
|
|
3367795718
|
|
RANI DEVI W/O SULENDER BACHER
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
RANIA
|
HR-16-006-003-001/8072
(BACHER)
|
1216006000NRG24200320240159738
|
31/03/2024
|
SURENDER
|
1216006WL003455
|
SURENDER
|
00354
|
PUNB0209500
|
2142
|
2142
|
Processed
|
29/04/2024
|
|
3367795766
|
|
SURENDER KUMAR S/O SAHI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
RANIA
|
HR-16-006-003-001/8078
(BACHER)
|
1216006000NRG24200320240159739
|
31/03/2024
|
sursati devi
|
1216006WL003455
|
sursati devi
|
00354
|
PUNB0209500
|
714
|
714
|
Processed
|
29/04/2024
|
|
3367795710
|
|
SURSATIWOROOPRAM
|
THE SIRSA CENTRAL CO-OP BANK LTD(607826)
|
|
20
|
RANIA
|
HR-16-006-003-001/8083
(BACHER)
|
1216006000NRG24200320240159740
|
31/03/2024
|
RAJ BALA
|
1216006WL003455
|
RAJ BALA
|
00354
|
PUNB0209500
|
714
|
714
|
Processed
|
29/04/2024
|
|
3367795704
|
|
RAJBALA W/O DHARAM PAL
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
RANIA
|
HR-16-006-003-001/8084
(BACHER)
|
1216006000NRG24200320240159742
|
31/03/2024
|
NIRMLA DEVI
|
1216006WL003455
|
NIRMLA DEVI
|
00354
|
PUNB0209500
|
714
|
714
|
Processed
|
29/04/2024
|
|
3367795728
|
|
NIRMALA DEVI W/O VINOD KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
RANIA
|
HR-16-006-003-001/8084
(BACHER)
|
1216006000NRG24200320240159741
|
31/03/2024
|
VINOD
|
1216006WL003455
|
VINOD
|
00354
|
PUNB0209500
|
357
|
357
|
Processed
|
29/04/2024
|
|
3367795709
|
|
VINOD & NIRMLA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
RANIA
|
HR-16-006-003-001/8085
(BACHER)
|
1216006000NRG24200320240159743
|
31/03/2024
|
URMILA
|
1216006WL003455
|
URMILA
|
00354
|
PUNB0209500
|
714
|
714
|
Processed
|
29/04/2024
|
|
3367795727
|
|
URMILA W/O KALU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
RANIA
|
HR-16-006-003-001/8090
(BACHER)
|
1216006000NRG24200320240159746
|
31/03/2024
|
MURTI
|
1216006WL003455
|
MURTI
|
00354
|
PUNB0209500
|
1071
|
1071
|
Processed
|
29/04/2024
|
|
3367795715
|
|
MURTI DEVI W/O TARA CHAND BACHER
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
RANIA
|
HR-16-006-003-001/8090
(BACHER)
|
1216006000NRG24200320240159745
|
31/03/2024
|
tara chand
|
1216006WL003455
|
tara chand
|
00354
|
PUNB0209500
|
1071
|
1071
|
Processed
|
29/04/2024
|
|
3367795701
|
|
TARA CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
RANIA
|
HR-16-006-003-001/8099-A
(BACHER)
|
1216006000NRG24200320240159747
|
31/03/2024
|
MAHAVEER
|
1216006WL003455
|
MAHAVEER
|
00354
|
PUNB0209500
|
2142
|
2142
|
Processed
|
29/04/2024
|
|
3367795682
|
|
MAHABIR S/O MUNSHI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
RANIA
|
HR-16-006-003-001/8099-A
(BACHER)
|
1216006000NRG24200320240159748
|
31/03/2024
|
SANTRO
|
1216006WL003455
|
SANTRO
|
00354
|
PUNB0209500
|
2142
|
2142
|
Processed
|
29/04/2024
|
|
3367795746
|
|
SANTRO W/O MAHAVEER
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
RANIA
|
HR-16-006-003-001/8100
(BACHER)
|
1216006000NRG24200320240159749
|
31/03/2024
|
ROSHNI
|
1216006WL003455
|
ROSHNI
|
00354
|
PUNB0209500
|
714
|
714
|
Processed
|
29/04/2024
|
|
3367795757
|
|
ROSHANI DEVI WO TARA CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
RANIA
|
HR-16-006-003-001/8101
(BACHER)
|
1216006000NRG24200320240159751
|
31/03/2024
|
MEERA
|
1216006WL003455
|
MEERA
|
00354
|
PUNB0209500
|
2142
|
2142
|
Processed
|
29/04/2024
|
|
3367795731
|
|
MEERA DEVI WO RAMESH
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
RANIA
|
HR-16-006-003-001/8101
(BACHER)
|
1216006000NRG24200320240159750
|
31/03/2024
|
RAMESH
|
1216006WL003455
|
RAMESH
|
00354
|
PUNB0209500
|
2142
|
2142
|
Processed
|
29/04/2024
|
|
3367795712
|
|
RAMESHKUMARSOMUNSIRAM
|
THE SIRSA CENTRAL CO-OP BANK LTD(607826)
|
|
31
|
RANIA
|
HR-16-006-003-001/8102
(BACHER)
|
1216006000NRG24200320240159753
|
31/03/2024
|
REKHA
|
1216006WL003455
|
REKHA
|
00354
|
PUNB0209500
|
2142
|
2142
|
Processed
|
29/04/2024
|
|
3367795729
|
|
REKHA DEVI WO VINOD KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
RANIA
|
HR-16-006-003-001/8102
(BACHER)
|
1216006000NRG24200320240159752
|
31/03/2024
|
VINOD
|
1216006WL003455
|
VINOD
|
00354
|
PUNB0209500
|
2142
|
2142
|
Processed
|
29/04/2024
|
|
3367795713
|
|
VINODKUMARSOMUNSIRAM
|
THE SIRSA CENTRAL CO-OP BANK LTD(607826)
|
|
33
|
RANIA
|
HR-16-006-003-001/8104
(BACHER)
|
1216006000NRG24200320240159754
|
31/03/2024
|
SUMAN
|
1216006WL003455
|
SUMAN
|
00354
|
PUNB0209500
|
1071
|
1071
|
Processed
|
29/04/2024
|
|
3367795707
|
|
SUMAN DEVI W/O SANDEEP
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
RANIA
|
HR-16-006-003-001/8114
(BACHER)
|
1216006000NRG24200320240159755
|
31/03/2024
|
SHARAWAN
|
1216006WL003455
|
SHARAWAN
|
00354
|
PUNB0209500
|
714
|
714
|
Processed
|
29/04/2024
|
|
3367795706
|
|
SARWANJAISARAM
|
THE SIRSA CENTRAL CO-OP BANK LTD(607826)
|
|
35
|
RANIA
|
HR-16-006-003-001/81183
(BACHER)
|
1216006000NRG24200320240159756
|
31/03/2024
|
GUDDI
|
1216006WL003455
|
GUDDI
|
00354
|
PUNB0209500
|
714
|
714
|
Processed
|
29/04/2024
|
|
3367795676
|
|
GUDDI DEVI W/O PALI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
RANIA
|
HR-16-006-003-001/81185
(BACHER)
|
1216006000NRG24200320240159757
|
31/03/2024
|
SALOCHNA
|
1216006WL003455
|
SALOCHNA
|
00354
|
PUNB0209500
|
714
|
714
|
Processed
|
29/04/2024
|
|
3367795721
|
|
SILOCHANAWOKRISHANKUMAR
|
THE SIRSA CENTRAL CO-OP BANK LTD(607826)
|
|
37
|
RANIA
|
HR-16-006-003-001/81186
(BACHER)
|
1216006000NRG24200320240159761
|
31/03/2024
|
BEANT KAUR
|
1216006WL003455
|
BEANT KAUR
|
00354
|
PUNB0209500
|
1071
|
1071
|
Processed
|
29/04/2024
|
|
3367795726
|
|
BAINT KAUR W/O VED PAL
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
RANIA
|
HR-16-006-003-001/81186
(BACHER)
|
1216006000NRG24200320240159760
|
31/03/2024
|
VED PAL
|
1216006WL003455
|
VED PAL
|
00354
|
PUNB0209500
|
1071
|
1071
|
Processed
|
29/04/2024
|
|
3367795719
|
|
VEDPAL S/O RAM LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
RANIA
|
HR-16-006-003-001/81199
(BACHER)
|
1216006000NRG24200320240159763
|
31/03/2024
|
RAVINDER
|
1216006WL003455
|
RAVINDER
|
00354
|
PUNB0209500
|
714
|
714
|
Rejected
|
29/04/2024
|
|
N0324026D7125
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
40
|
RANIA
|
HR-16-006-003-001/8168
(BACHER)
|
1216006000NRG24200320240159766
|
31/03/2024
|
Dharam pal
|
1216006WL003455
|
Dharam pal
|
00354
|
PUNB0209500
|
1071
|
1071
|
Processed
|
29/04/2024
|
|
3367795758
|
|
MR DHARAM PAL
|
STATE BANK OF INDIA(508548)
|
|
41
|
RANIA
|
HR-16-006-003-001/8168
(BACHER)
|
1216006000NRG24200320240159767
|
31/03/2024
|
Rahul
|
1216006WL003455
|
Rahul
|
00354
|
PUNB0209500
|
1071
|
1071
|
Processed
|
29/04/2024
|
|
3367795773
|
|
MR RAHUL RAHUL
|
STATE BANK OF INDIA(508548)
|
|
42
|
RANIA
|
HR-16-006-003-001/8168
(BACHER)
|
1216006000NRG24200320240159765
|
31/03/2024
|
SUMAN
|
1216006WL003455
|
SUMAN
|
00354
|
PUNB0209500
|
1071
|
1071
|
Processed
|
29/04/2024
|
|
3367795711
|
|
SUMAN DEVI
|
HDFC BANK LTD(607152)
|
|
43
|
RANIA
|
HR-16-006-003-001/81729
(BACHER)
|
1216006000NRG24200320240159769
|
31/03/2024
|
GAGANDEEP
|
1216006WL003455
|
GAGANDEEP
|
00354
|
PUNB0209500
|
1071
|
1071
|
Processed
|
29/04/2024
|
|
3367795765
|
|
GAGANDEEP S/O RAM KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
RANIA
|
HR-16-006-003-001/81729
(BACHER)
|
1216006000NRG24200320240159768
|
31/03/2024
|
RAM KUMAR
|
1216006WL003455
|
RAM KUMAR
|
00354
|
PUNB0209500
|
1071
|
1071
|
Processed
|
29/04/2024
|
|
3367795720
|
|
KAMLA DEVI & RAM KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
RANIA
|
HR-16-006-003-001/81738
(BACHER)
|
1216006000NRG24200320240159770
|
31/03/2024
|
KRISHAN KUMAR
|
1216006WL003455
|
KRISHAN KUMAR
|
00354
|
PUNB0209500
|
2142
|
2142
|
Processed
|
29/04/2024
|
|
3367795679
|
|
KRISHAN KUMAR & SUMAN DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
RANIA
|
HR-16-006-003-001/81740
(BACHER)
|
1216006000NRG24200320240159773
|
31/03/2024
|
Balwant
|
1216006WL003455
|
Balwant
|
00354
|
PUNB0209500
|
1071
|
1071
|
Processed
|
29/04/2024
|
|
3367795687
|
|
BALWANT S/O RAM KUMAR ALLIAS BHOOP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
RANIA
|
HR-16-006-003-001/81740
(BACHER)
|
1216006000NRG24200320240159772
|
31/03/2024
|
Kailash
|
1216006WL003455
|
Kailash
|
00354
|
PUNB0209500
|
1428
|
1428
|
Processed
|
29/04/2024
|
|
3367795756
|
|
KAILASH W/O RAM KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
RANIA
|
HR-16-006-003-001/81741
(BACHER)
|
1216006000NRG24200320240159775
|
31/03/2024
|
BIMLA
|
1216006WL003455
|
BIMLA
|
00354
|
PUNB0209500
|
1071
|
1071
|
Processed
|
29/04/2024
|
|
3367795675
|
|
BIMLA DEVI W/O GULJARI LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
RANIA
|
HR-16-006-003-001/81741
(BACHER)
|
1216006000NRG24200320240159774
|
31/03/2024
|
GULZARI
|
1216006WL003455
|
GULZARI
|
00354
|
PUNB0209500
|
1071
|
1071
|
Processed
|
29/04/2024
|
|
3367795692
|
|
GULJARI LAL S/O FAKIRA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
RANIA
|
HR-16-006-003-001/81764
(BACHER)
|
1216006000NRG24200320240159776
|
31/03/2024
|
SAVITRI DEVI
|
1216006WL003455
|
SAVITRI DEVI
|
00354
|
PUNB0209500
|
1071
|
1071
|
Processed
|
29/04/2024
|
|
3367795672
|
|
SAVITRIKASHIRAM
|
THE SIRSA CENTRAL CO-OP BANK LTD(607826)
|
|
51
|
RANIA
|
HR-16-006-003-001/81765
(BACHER)
|
1216006000NRG24200320240159777
|
31/03/2024
|
SURESH KUMAR
|
1216006WL003455
|
SURESH KUMAR
|
00354
|
PUNB0209500
|
1071
|
1071
|
Processed
|
29/04/2024
|
|
3367795671
|
|
SURESH KUMAR S/O SH KASHI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
RANIA
|
HR-16-006-003-001/81768
(BACHER)
|
1216006000NRG24200320240159779
|
31/03/2024
|
Birma devi
|
1216006WL003455
|
Birma devi
|
00354
|
PUNB0209500
|
2142
|
2142
|
Processed
|
29/04/2024
|
|
3367795695
|
|
BIRMA DEVI WO DHUNI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
RANIA
|
HR-16-006-003-001/81768
(BACHER)
|
1216006000NRG24200320240159778
|
31/03/2024
|
DUNI RAM
|
1216006WL003455
|
DUNI RAM
|
00354
|
PUNB0209500
|
2142
|
2142
|
Processed
|
29/04/2024
|
|
3367795723
|
|
DUNI RAM S/O RAMESHWER
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
RANIA
|
HR-16-006-003-001/81786
(BACHER)
|
1216006000NRG24200320240159780
|
31/03/2024
|
NISHA DEVI
|
1216006WL003455
|
NISHA DEVI
|
00354
|
PUNB0209500
|
1071
|
1071
|
Processed
|
29/04/2024
|
|
3367795736
|
|
NISHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
RANIA
|
HR-16-006-003-001/81789
(BACHER)
|
1216006000NRG24200320240159781
|
31/03/2024
|
JAI NARAYAN
|
1216006WL003455
|
JAI NARAYAN
|
00354
|
PUNB0209500
|
2142
|
2142
|
Processed
|
29/04/2024
|
|
3367795724
|
|
MR JAINARAYAN
|
STATE BANK OF INDIA(508548)
|
|
56
|
RANIA
|
HR-16-006-003-001/81789
(BACHER)
|
1216006000NRG24200320240159782
|
31/03/2024
|
NEEKO DEVI
|
1216006WL003455
|
NEEKO DEVI
|
00354
|
PUNB0209500
|
714
|
714
|
Processed
|
29/04/2024
|
|
3367795677
|
|
NIKO DEVI W/O JAI NARAYAN
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
RANIA
|
HR-16-006-003-001/81790
(BACHER)
|
1216006000NRG24200320240159784
|
31/03/2024
|
Sunita
|
1216006WL003455
|
Sunita
|
00354
|
PUNB0209500
|
1071
|
1071
|
Processed
|
29/04/2024
|
|
3367795768
|
|
SUNITA RANI W/O JILE SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
RANIA
|
HR-16-006-003-001/81790
(BACHER)
|
1216006000NRG24200320240159783
|
31/03/2024
|
ZILAY SINGH
|
1216006WL003455
|
ZILAY SINGH
|
00354
|
PUNB0209500
|
1071
|
1071
|
Processed
|
29/04/2024
|
|
3367795735
|
|
JILE SINGH S/O OMPARKASH
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
RANIA
|
HR-16-006-003-001/81791
(BACHER)
|
1216006000NRG24200320240159785
|
31/03/2024
|
Raju
|
1216006WL003455
|
Raju
|
00354
|
PUNB0209500
|
714
|
714
|
Processed
|
29/04/2024
|
|
3367795752
|
|
RAJU S/O SHAMLAL
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
RANIA
|
HR-16-006-003-001/81791
(BACHER)
|
1216006000NRG24200320240159786
|
31/03/2024
|
RANI DEVI
|
1216006WL003455
|
RANI DEVI
|
00354
|
PUNB0209500
|
357
|
357
|
Processed
|
29/04/2024
|
|
3367795730
|
|
RANI DEVI WO RAJU
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
RANIA
|
HR-16-006-003-001/81795-A
(BACHER)
|
1216006000NRG24200320240159788
|
31/03/2024
|
Bimla devi
|
1216006WL003455
|
Bimla devi
|
00354
|
PUNB0209500
|
1428
|
1428
|
Processed
|
29/04/2024
|
|
3367795760
|
|
BIMLA DEVI W/O CHHAJU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
RANIA
|
HR-16-006-003-001/81795-A
(BACHER)
|
1216006000NRG24200320240159787
|
31/03/2024
|
CHAJJU RAM
|
1216006WL003455
|
CHAJJU RAM
|
00354
|
PUNB0209500
|
1428
|
1428
|
Processed
|
29/04/2024
|
|
3367795683
|
|
CHHAJJU RAM S/O KHYALI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
RANIA
|
HR-16-006-003-001/81801
(BACHER)
|
1216006000NRG24200320240159789
|
31/03/2024
|
PARMESHWARI DEVI
|
1216006WL003455
|
PARMESHWARI DEVI
|
00354
|
PUNB0209500
|
1071
|
1071
|
Processed
|
29/04/2024
|
|
3367795753
|
|
RAMESHBARI W/O CHUNI
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
RANIA
|
HR-16-006-003-001/818056
(BACHER)
|
1216006000NRG24200320240159791
|
31/03/2024
|
Sankar Lal
|
1216006WL003455
|
Sankar Lal
|
00354
|
PUNB0209500
|
1071
|
1071
|
Processed
|
29/04/2024
|
|
3367795733
|
|
SHANKAR LAL S/O HET RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
RANIA
|
HR-16-006-003-001/818066
(BACHER)
|
1216006000NRG24200320240159793
|
31/03/2024
|
Sunita
|
1216006WL003455
|
Sunita
|
00354
|
PUNB0209500
|
1428
|
1428
|
Processed
|
29/04/2024
|
|
3367795690
|
|
SUNITA W/O SURESH
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
RANIA
|
HR-16-006-003-001/818066
(BACHER)
|
1216006000NRG24200320240159792
|
31/03/2024
|
Suresh kumar
|
1216006WL003455
|
Suresh kumar
|
00354
|
PUNB0209500
|
1428
|
1428
|
Processed
|
29/04/2024
|
|
3367795737
|
|
SURESHKUMARSOBIRBAL
|
THE SIRSA CENTRAL CO-OP BANK LTD(607826)
|
|
67
|
RANIA
|
HR-16-006-003-001/818071
(BACHER)
|
1216006000NRG24200320240159794
|
31/03/2024
|
Dharmpal
|
1216006WL003455
|
Dharmpal
|
00354
|
PUNB0209500
|
1071
|
1071
|
Processed
|
29/04/2024
|
|
3367795755
|
|
DHARAMPAL S/O MANGE RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
RANIA
|
HR-16-006-003-001/818107
(BACHER)
|
1216006000NRG24200320240159796
|
31/03/2024
|
BIMLA
|
1216006WL003455
|
BIMLA
|
00354
|
PUNB0209500
|
1071
|
1071
|
Processed
|
29/04/2024
|
|
3367795680
|
|
VIMLA
|
BANK OF BARODA(606985)
|
|
69
|
RANIA
|
HR-16-006-003-001/818107
(BACHER)
|
1216006000NRG24200320240159795
|
31/03/2024
|
SRICHAND
|
1216006WL003455
|
SRICHAND
|
00354
|
PUNB0209500
|
1071
|
1071
|
Processed
|
29/04/2024
|
|
3367795749
|
|
SHRI CHAND
|
BANK OF BARODA(606985)
|
|
70
|
RANIA
|
HR-16-006-003-001/818109
(BACHER)
|
1216006000NRG24200320240159797
|
31/03/2024
|
JAGDISH
|
1216006WL003455
|
JAGDISH
|
00354
|
PUNB0209500
|
714
|
714
|
Processed
|
29/04/2024
|
|
3367795688
|
|
JAGDISH
|
PUNJAB NATIONAL BANK(508568)
|
|
71
|
RANIA
|
HR-16-006-003-001/818113
(BACHER)
|
1216006000NRG24200320240159798
|
31/03/2024
|
PAWAN KUMAR
|
1216006WL003455
|
PAWAN KUMAR
|
00354
|
PUNB0209500
|
1785
|
1785
|
Processed
|
29/04/2024
|
|
3367795754
|
|
PAWAN KUMAR S/O MAHINDER
|
PUNJAB NATIONAL BANK(508568)
|
|
72
|
RANIA
|
HR-16-006-003-001/818129
(BACHER)
|
1216006000NRG24200320240159802
|
31/03/2024
|
paramjeet
|
1216006WL003455
|
paramjeet
|
00354
|
PUNB0209500
|
1071
|
1071
|
Processed
|
29/04/2024
|
|
3367795774
|
|
PARAMJEET
|
PUNJAB NATIONAL BANK(508568)
|
|
73
|
RANIA
|
HR-16-006-003-001/818129
(BACHER)
|
1216006000NRG24200320240159800
|
31/03/2024
|
POPA
|
1216006WL003455
|
POPA
|
00354
|
PUNB0209500
|
1071
|
1071
|
Processed
|
29/04/2024
|
|
3367795750
|
|
POPA
|
PUNJAB NATIONAL BANK(508568)
|
|
74
|
RANIA
|
HR-16-006-003-001/818134
(BACHER)
|
1216006000NRG24200320240159803
|
31/03/2024
|
MADAN LAL
|
1216006WL003455
|
MADAN LAL
|
00354
|
PUNB0209500
|
1785
|
1785
|
Processed
|
29/04/2024
|
|
3367795681
|
|
MADAN LAL SO RULI CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
75
|
RANIA
|
HR-16-006-003-001/818139
(BACHER)
|
1216006000NRG24200320240159805
|
31/03/2024
|
SAVITRI
|
1216006WL003455
|
SAVITRI
|
00354
|
PUNB0209500
|
1071
|
1071
|
Processed
|
29/04/2024
|
|
3367795742
|
|
SAVITRI W/O MOHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
76
|
RANIA
|
HR-16-006-003-001/818140
(BACHER)
|
1216006000NRG24200320240159808
|
31/03/2024
|
Sandeep kumar
|
1216006WL003455
|
Sandeep kumar
|
00354
|
PUNB0209500
|
2142
|
2142
|
Processed
|
29/04/2024
|
|
3367795748
|
|
SANDEEP KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
RANIA
|
HR-16-006-003-001/818140
(BACHER)
|
1216006000NRG24200320240159807
|
31/03/2024
|
Sheela devi
|
1216006WL003455
|
Sheela devi
|
00354
|
PUNB0209500
|
2142
|
2142
|
Processed
|
29/04/2024
|
|
3367795693
|
|
SHILA DEVI W/O JAIPAL
|
PUNJAB NATIONAL BANK(508568)
|
|
78
|
RANIA
|
HR-16-006-003-001/818148
(BACHER)
|
1216006000NRG24200320240159810
|
31/03/2024
|
KANTA
|
1216006WL003455
|
KANTA
|
00354
|
PUNB0209500
|
1071
|
1071
|
Processed
|
29/04/2024
|
|
3367795740
|
|
KANTA W/O RAMSWAROOP
|
PUNJAB NATIONAL BANK(508568)
|
|
79
|
RANIA
|
HR-16-006-003-001/818148
(BACHER)
|
1216006000NRG24200320240159809
|
31/03/2024
|
RAMSWROOP
|
1216006WL003455
|
RAMSWROOP
|
00354
|
PUNB0209500
|
714
|
714
|
Processed
|
29/04/2024
|
|
3367795751
|
|
RAMSAWROOP
|
PUNJAB NATIONAL BANK(508568)
|
|
80
|
RANIA
|
HR-16-006-003-001/818155
(BACHER)
|
1216006000NRG24200320240159811
|
31/03/2024
|
LAL CHAND
|
1216006WL003455
|
LAL CHAND
|
00354
|
PUNB0209500
|
2142
|
2142
|
Processed
|
29/04/2024
|
|
3367795674
|
|
LALCHANDSORAMDYAL
|
THE SIRSA CENTRAL CO-OP BANK LTD(607826)
|
|
81
|
RANIA
|
HR-16-006-003-001/818175
(BACHER)
|
1216006000NRG24200320240159813
|
31/03/2024
|
OM PARKASH
|
1216006WL003455
|
OM PARKASH
|
00354
|
PUNB0209500
|
357
|
357
|
Processed
|
29/04/2024
|
|
3367795670
|
|
OM PARKASH S/0 SH KHYALI RAM VILL B
|
PUNJAB NATIONAL BANK(508568)
|
|
82
|
RANIA
|
HR-16-006-003-001/818175
(BACHER)
|
1216006000NRG24200320240159812
|
31/03/2024
|
SUSHILA DEVI
|
1216006WL003455
|
SUSHILA DEVI
|
00354
|
PUNB0209500
|
357
|
357
|
Processed
|
29/04/2024
|
|
3367795678
|
|
SUSHILA DEVI W/O OM PARKASH
|
PUNJAB NATIONAL BANK(508568)
|
|
83
|
RANIA
|
HR-16-006-003-001/818179
(BACHER)
|
1216006000NRG24200320240159814
|
31/03/2024
|
KAILASH RANI
|
1216006WL003455
|
KAILASH RANI
|
00354
|
PUNB0209500
|
1071
|
1071
|
Processed
|
29/04/2024
|
|
3367795762
|
|
KAILASH RANI W/O RANJEET KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
84
|
RANIA
|
HR-16-006-003-001/818180
(BACHER)
|
1216006000NRG24200320240159815
|
31/03/2024
|
Radha krishan
|
1216006WL003455
|
Radha krishan
|
00354
|
PUNB0209500
|
1071
|
1071
|
Processed
|
29/04/2024
|
|
3367795764
|
|
RADHAKRISHANSOFAKIRARAM
|
THE SIRSA CENTRAL CO-OP BANK LTD(607826)
|
|
85
|
RANIA
|
HR-16-006-003-001/818180
(BACHER)
|
1216006000NRG24200320240159816
|
31/03/2024
|
SHARDA DEVI
|
1216006WL003455
|
SHARDA DEVI
|
00354
|
PUNB0209500
|
1071
|
1071
|
Processed
|
29/04/2024
|
|
3367795763
|
|
SHARDA DEVI W/O RADHA KRISHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
86
|
RANIA
|
HR-16-006-003-001/818182
(BACHER)
|
1216006000NRG24200320240159820
|
31/03/2024
|
Pushpa jangla
|
1216006WL003455
|
Pushpa jangla
|
00354
|
PUNB0209500
|
2856
|
2856
|
Processed
|
29/04/2024
|
|
3367795696
|
|
Mrs. PUSHPA DO RAMESHWARLAL JANGLA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
87
|
RANIA
|
HR-16-006-003-001/818182
(BACHER)
|
1216006000NRG24200320240159819
|
31/03/2024
|
Vikram
|
1216006WL003455
|
Vikram
|
00354
|
PUNB0209500
|
2856
|
2856
|
Processed
|
29/04/2024
|
|
3367795699
|
|
VIKRAM
|
PUNJAB NATIONAL BANK(508568)
|
|
88
|
RANIA
|
HR-16-006-003-001/818184
(BACHER)
|
1216006000NRG24200320240159822
|
31/03/2024
|
INDRO
|
1216006WL003455
|
INDRO
|
00354
|
PUNB0209500
|
2142
|
2142
|
Processed
|
29/04/2024
|
|
3367795691
|
|
INDRO W/O PRITHAVI
|
PUNJAB NATIONAL BANK(508568)
|
|
89
|
RANIA
|
HR-16-006-003-001/818184
(BACHER)
|
1216006000NRG24200320240159821
|
31/03/2024
|
PRITHAVI
|
1216006WL003455
|
PRITHAVI
|
00354
|
PUNB0209500
|
2142
|
2142
|
Processed
|
29/04/2024
|
|
3367795738
|
|
PRITHVI SO RAMESHWAR
|
PUNJAB NATIONAL BANK(508568)
|
|
90
|
RANIA
|
HR-16-006-003-001/818185
(BACHER)
|
1216006000NRG24200320240159823
|
31/03/2024
|
Gagandeep kour
|
1216006WL003455
|
Gagandeep kour
|
00354
|
PUNB0209500
|
1071
|
1071
|
Processed
|
29/04/2024
|
|
3367795741
|
|
GAGANDEEP KAUR W/O SUNIL
|
PUNJAB NATIONAL BANK(508568)
|
|
91
|
RANIA
|
HR-16-006-003-001/818186
(BACHER)
|
1216006000NRG24200320240159824
|
31/03/2024
|
NIKI
|
1216006WL003455
|
NIKI
|
00354
|
PUNB0209500
|
1071
|
1071
|
Rejected
|
29/04/2024
|
|
N0324026D71C0
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
92
|
RANIA
|
HR-16-006-003-001/818187
(BACHER)
|
1216006000NRG24200320240159825
|
31/03/2024
|
Raju
|
1216006WL003455
|
Raju
|
00354
|
PUNB0209500
|
1071
|
1071
|
Processed
|
29/04/2024
|
|
3367795697
|
|
MR RAJU RAJU
|
STATE BANK OF INDIA(508548)
|
|
93
|
RANIA
|
HR-16-006-003-001/818187
(BACHER)
|
1216006000NRG24200320240159826
|
31/03/2024
|
santo
|
1216006WL003455
|
santo
|
00354
|
PUNB0209500
|
714
|
714
|
Processed
|
29/04/2024
|
|
3367795698
|
|
SANTO WO RAJU
|
PUNJAB NATIONAL BANK(508568)
|
|
94
|
RANIA
|
HR-16-006-003-001/818189
(BACHER)
|
1216006000NRG24200320240159827
|
31/03/2024
|
Raghuveer
|
1216006WL003455
|
Raghuveer
|
00354
|
PUNB0209500
|
357
|
357
|
Processed
|
29/04/2024
|
|
3367795689
|
|
RUGHUVEER
|
PUNJAB NATIONAL BANK(508568)
|
|
95
|
RANIA
|
HR-16-006-003-001/818190
(BACHER)
|
1216006000NRG24200320240159829
|
31/03/2024
|
MONIKA KHATI
|
1216006WL003455
|
MONIKA KHATI
|
00354
|
PUNB0209500
|
2142
|
2142
|
Processed
|
29/04/2024
|
|
3367795702
|
|
MISS MONIKA KHATI
|
STATE BANK OF INDIA(508548)
|
|
96
|
RANIA
|
HR-16-006-003-001/818190
(BACHER)
|
1216006000NRG24200320240159828
|
31/03/2024
|
SUSHIL KUMAR
|
1216006WL003455
|
SUSHIL KUMAR
|
00354
|
PUNB0209500
|
2142
|
2142
|
Processed
|
29/04/2024
|
|
3367795700
|
|
SUSHIL KUMAR
|
HDFC BANK LTD(607152)
|
|
97
|
RANIA
|
HR-16-006-003-001/818192
(BACHER)
|
1216006000NRG24200320240159832
|
31/03/2024
|
Suman
|
1216006WL003455
|
Suman
|
00354
|
PUNB0209500
|
1071
|
1071
|
Processed
|
29/04/2024
|
|
3367795772
|
|
MR SUMAN SUMAN
|
STATE BANK OF INDIA(508548)
|
|
98
|
RANIA
|
HR-16-006-003-001/818196
(BACHER)
|
1216006000NRG24200320240159833
|
31/03/2024
|
Ajay singh
|
1216006WL003455
|
Ajay singh
|
00354
|
PUNB0209500
|
2142
|
2142
|
Processed
|
29/04/2024
|
|
3367795739
|
|
AJAY SO BHIM SAIN
|
PUNJAB NATIONAL BANK(508568)
|
|
99
|
RANIA
|
HR-16-006-003-001/818198
(BACHER)
|
1216006000NRG24200320240159835
|
31/03/2024
|
Bhoop singh
|
1216006WL003455
|
Bhoop singh
|
00354
|
PUNB0209500
|
1071
|
1071
|
Processed
|
29/04/2024
|
|
3367795747
|
|
BHOOPSINGHSOJOTRAM
|
THE SIRSA CENTRAL CO-OP BANK LTD(607826)
|
|
100
|
RANIA
|
HR-16-006-003-001/818198
(BACHER)
|
1216006000NRG24200320240159836
|
31/03/2024
|
Parwati
|
1216006WL003455
|
Parwati
|
00354
|
PUNB0209500
|
1071
|
1071
|
Processed
|
29/04/2024
|
|
3367795769
|
|
PARWATI
|
PUNJAB NATIONAL BANK(508568)
|
|
101
|
RANIA
|
HR-16-006-003-001/818199
(BACHER)
|
1216006000NRG24200320240159838
|
31/03/2024
|
chando Devi
|
1216006WL003455
|
chando Devi
|
00354
|
PUNB0209500
|
2856
|
2856
|
Processed
|
29/04/2024
|
|
3367795694
|
|
CHANDO DEVI WO RAGHUVEER
|
PUNJAB NATIONAL BANK(508568)
|
|
102
|
RANIA
|
HR-16-006-003-001/818199
(BACHER)
|
1216006000NRG24200320240159837
|
31/03/2024
|
Raghuveer Singh
|
1216006WL003455
|
Raghuveer Singh
|
00354
|
PUNB0209500
|
2499
|
2499
|
Processed
|
29/04/2024
|
|
3367795686
|
|
RUGHVEERSOMANPHOOL
|
THE SIRSA CENTRAL CO-OP BANK LTD(607826)
|
|
103
|
RANIA
|
HR-16-006-003-001/818200
(BACHER)
|
1216006000NRG24200320240159839
|
31/03/2024
|
Mahender
|
1216006WL003455
|
Mahender
|
00354
|
PUNB0209500
|
357
|
357
|
Processed
|
29/04/2024
|
|
3367795770
|
|
MAHENDER
|
PUNJAB NATIONAL BANK(508568)
|
|
104
|
RANIA
|
HR-16-006-003-001/818200
(BACHER)
|
1216006000NRG24200320240159840
|
31/03/2024
|
suman
|
1216006WL003455
|
suman
|
00354
|
PUNB0209500
|
1071
|
1071
|
Processed
|
29/04/2024
|
|
3367795771
|
|
Ms. SUMAN SUMAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
105
|
RANIA
|
HR-16-006-003-001/8182206
(BACHER)
|
1216006000NRG24200320240159842
|
31/03/2024
|
Bhim sain
|
1216006WL003455
|
Bhim sain
|
00354
|
PUNB0209500
|
2142
|
2142
|
Processed
|
29/04/2024
|
|
3367795745
|
|
BHIM SAIN SO JAGMAL
|
PUNJAB NATIONAL BANK(508568)
|
|
106
|
RANIA
|
HR-16-006-003-001/8182206
(BACHER)
|
1216006000NRG24200320240159841
|
31/03/2024
|
Bimla Devi
|
1216006WL003455
|
Bimla Devi
|
00354
|
PUNB0209500
|
2142
|
2142
|
Processed
|
29/04/2024
|
|
3367795744
|
|
BIMLA DEVI W/O BHIM SAIN
|
PUNJAB NATIONAL BANK(508568)
|
|
107
|
RANIA
|
HR-16-006-003-001/81834
(BACHER)
|
1216006000NRG24200320240159843
|
31/03/2024
|
SUMAN
|
1216006WL003455
|
SUMAN
|
00354
|
PUNB0209500
|
1071
|
1071
|
Processed
|
29/04/2024
|
|
3367795673
|
|
SUMAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
108
|
RANIA
|
HR-16-006-003-001/8346
(BACHER)
|
1216006000NRG24200320240159844
|
31/03/2024
|
BHOOP SINGH
|
1216006WL003455
|
BHOOP SINGH
|
00354
|
PUNB0209500
|
1071
|
1071
|
Processed
|
29/04/2024
|
|
3367795708
|
|
BHOOP SINGH & MAINA
|
PUNJAB NATIONAL BANK(508568)
|
|
109
|
RANIA
|
HR-16-006-003-001/8346
(BACHER)
|
1216006000NRG24200320240159845
|
31/03/2024
|
MAINA DEVI
|
1216006WL003455
|
MAINA DEVI
|
00354
|
PUNB0209500
|
1071
|
1071
|
Processed
|
29/04/2024
|
|
3367795684
|
|
MAINA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
110
|
RANIA
|
HR-16-006-003-001/8346
(BACHER)
|
1216006000NRG24200320240159846
|
31/03/2024
|
Sanjay
|
1216006WL003455
|
Sanjay
|
00354
|
PUNB0209500
|
357
|
357
|
Processed
|
29/04/2024
|
|
3367795703
|
|
SANJAY SO BHOOP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
136374
|
136374
|
|
|
|
|
|
|
|
|
111
|
RANIA
|
HR-16-006-003-001/818113
(BACHER)
|
1216006000NRG24200320240159799
|
31/03/2024
|
MONIKA
|
1216006WL003455
|
MONIKA
|
00415
|
SBIN0001788
|
1785
|
1785
|
Processed
|
29/04/2024
|
|
3367795777
|
|
MISS MONIKA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1785
|
1785
|
|
|
|
|
|
|
|
|
112
|
RANIA
|
HR-16-006-003-001/818140
(BACHER)
|
1216006000NRG24200320240159806
|
31/03/2024
|
JAIPAL
|
1216006WL003455
|
JAIPAL
|
00415
|
SBIN0006035
|
2142
|
2142
|
Processed
|
29/04/2024
|
|
3367797933
|
|
MR JAI PAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2142
|
2142
|
|
|
|
|
|
|
|
|
113
|
RANIA
|
HR-16-006-003-001/8085
(BACHER)
|
1216006000NRG24200320240159744
|
31/03/2024
|
Rakesh kumar
|
1216006WL003455
|
Rakesh kumar
|
00415
|
SBIN0008847
|
357
|
357
|
Processed
|
29/04/2024
|
|
3367797932
|
|
RAKESH KUMAR SO KALU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
114
|
RANIA
|
HR-16-006-003-001/81185
(BACHER)
|
1216006000NRG24200320240159759
|
31/03/2024
|
Balbir Singh
|
1216006WL003455
|
Balbir Singh
|
00415
|
SBIN0008847
|
714
|
714
|
Processed
|
29/04/2024
|
|
3367797931
|
|
MR BALBIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
115
|
RANIA
|
HR-16-006-003-001/81185
(BACHER)
|
1216006000NRG24200320240159758
|
31/03/2024
|
Saroj
|
1216006WL003455
|
Saroj
|
00415
|
SBIN0008847
|
714
|
714
|
Processed
|
29/04/2024
|
|
3367795778
|
|
MRS SAROJ DEVI
|
STATE BANK OF INDIA(508548)
|
|
116
|
RANIA
|
HR-16-006-003-001/81187
(BACHER)
|
1216006000NRG24200320240159762
|
31/03/2024
|
Suman
|
1216006WL003455
|
Suman
|
00415
|
SBIN0008847
|
1071
|
1071
|
Processed
|
29/04/2024
|
|
3367795779
|
|
SUMAN DEVI W/O NITTU KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
117
|
RANIA
|
HR-16-006-003-001/81199
(BACHER)
|
1216006000NRG24200320240159764
|
31/03/2024
|
WAKIL
|
1216006WL003455
|
WAKIL
|
00415
|
SBIN0008847
|
714
|
714
|
Processed
|
29/04/2024
|
|
3367797928
|
|
MR VAKIL
|
STATE BANK OF INDIA(508548)
|
|
118
|
RANIA
|
HR-16-006-003-001/818181
(BACHER)
|
1216006000NRG24200320240159818
|
31/03/2024
|
Santosh
|
1216006WL003455
|
Santosh
|
00415
|
SBIN0008847
|
2856
|
2856
|
Processed
|
29/04/2024
|
|
3367797930
|
|
MRS SANTOSH
|
STATE BANK OF INDIA(508548)
|
|
119
|
RANIA
|
HR-16-006-003-001/818181
(BACHER)
|
1216006000NRG24200320240159817
|
31/03/2024
|
Ugarsain
|
1216006WL003455
|
Ugarsain
|
00415
|
SBIN0008847
|
2856
|
2856
|
Processed
|
29/04/2024
|
|
3367797929
|
|
MR UGARSAIN UGARSAIN
|
STATE BANK OF INDIA(508548)
|
|
120
|
RANIA
|
HR-16-006-003-001/818196
(BACHER)
|
1216006000NRG24200320240159834
|
31/03/2024
|
suman
|
1216006WL003455
|
suman
|
00415
|
SBIN0008847
|
2142
|
2142
|
Processed
|
29/04/2024
|
|
3367797927
|
|
SUMAN DO RAMPRATAP
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11424
|
11424
|
|
|
|
|
|
|
|
|
121
|
RANIA
|
HR-16-006-030-001/88278
(MAMBER KHERA)
|
1216006000NRG24200320240159849
|
31/03/2024
|
Sunita
|
1216006WL003455
|
Sunita
|
00468
|
UBIN0572454
|
2499
|
2499
|
Processed
|
29/04/2024
|
|
3367797934
|
|
MRS SUNITA SUNITA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2499
|
2499
|
|
|
|
|
|
|
|
|
122
|
RANIA
|
HR-16-006-003-001/81738
(BACHER)
|
1216006000NRG24200320240159771
|
31/03/2024
|
Suman
|
1216006WL003455
|
Suman
|
00766
|
UTIB0SIRS01
|
2142
|
2142
|
Processed
|
29/04/2024
|
|
3367795665
|
|
SUMANWOKARSHANKUMAR
|
THE SIRSA CENTRAL CO-OP BANK LTD(607826)
|
|
123
|
RANIA
|
HR-16-006-003-001/818129
(BACHER)
|
1216006000NRG24200320240159801
|
31/03/2024
|
OM PARKASH
|
1216006WL003455
|
OM PARKASH
|
00766
|
UTIB0SIRS01
|
1071
|
1071
|
Processed
|
29/04/2024
|
|
3367795666
|
|
OMPARKASHSOKARMURAM
|
THE SIRSA CENTRAL CO-OP BANK LTD(607826)
|
|
124
|
RANIA
|
HR-16-006-003-001/818191
(BACHER)
|
1216006000NRG24200320240159830
|
31/03/2024
|
Soniya
|
1216006WL003455
|
Soniya
|
00766
|
UTIB0SIRS01
|
1071
|
1071
|
Processed
|
29/04/2024
|
|
3367795667
|
|
SONIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4284
|
4284
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
170646
|
170646
|
|
|
|
|
|
|
|