|
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
|
SIRSA
|
HR-16-004-021-001/17645
(BAJEKAN)
|
1216004000NRG24220520230010507
|
22/05/2023
|
KAILASH
|
1216004WL000269
|
KAILASH
|
00078
|
CNRB0001403
|
1428
|
1428
|
Processed
|
29/05/2023
|
|
1932880146
|
|
KAILASH
|
CANARA BANK(508532)
|
|
2
|
SIRSA
|
HR-16-004-021-001/26411
(BAJEKAN)
|
1216004000NRG24220520230010542
|
22/05/2023
|
KANTA
|
1216004WL000269
|
KANTA
|
00078
|
CNRB0001403
|
1785
|
1785
|
Processed
|
29/05/2023
|
|
1932880145
|
|
KANTA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3213
|
3213
|
|
|
|
|
|
|
|
|
3
|
SIRSA
|
HR-16-004-021-001/12419
(BAJEKAN)
|
1216004000NRG24220520230010397
|
22/05/2023
|
WAKIL CHAND
|
1216004WL000269
|
WAKIL CHAND
|
00078
|
CNRB0002058
|
1071
|
1071
|
Processed
|
29/05/2023
|
|
1932880151
|
|
VAKIL CHAND
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1071
|
1071
|
|
|
|
|
|
|
|
|
4
|
SIRSA
|
HR-16-004-021-001/176373
(BAJEKAN)
|
1216004000NRG24220520230010499
|
22/05/2023
|
PARDEEP KUMAR
|
1216004WL000269
|
PARDEEP KUMAR
|
00152
|
HDFC0000610
|
2856
|
2856
|
Processed
|
29/05/2023
|
|
1932880153
|
|
PARDEEP KUMAR S/O VIR BHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2856
|
2856
|
|
|
|
|
|
|
|
|
5
|
SIRSA
|
HR-16-004-021-001/176368
(BAJEKAN)
|
1216004000NRG24220520230010490
|
22/05/2023
|
BHUPENDER SINGH
|
1216004WL000269
|
BHUPENDER SINGH
|
00165
|
IBKL0000195
|
3927
|
3927
|
Processed
|
29/05/2023
|
|
1932879862
|
|
BHUPENDER SINGH SO RANDHIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3927
|
3927
|
|
|
|
|
|
|
|
|
6
|
SIRSA
|
HR-16-004-021-001/175356
(BAJEKAN)
|
1216004000NRG24220520230010452
|
22/05/2023
|
Subhash
|
1216004WL000269
|
Subhash
|
00176
|
IDIB000S125
|
357
|
357
|
Processed
|
29/05/2023
|
|
1932880155
|
|
Shri Subhash .
|
INDIAN BANK(607105)
|
|
7
|
SIRSA
|
HR-16-004-021-001/20
(BAJEKAN)
|
1216004000NRG24220520230010530
|
22/05/2023
|
SURESH KUMAR
|
1216004WL000269
|
SURESH KUMAR
|
00176
|
IDIB000S125
|
1071
|
1071
|
Processed
|
29/05/2023
|
|
1932880154
|
|
Mr. SURESH KUMAR
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
8
|
SIRSA
|
HR-16-004-021-001/104
(BAJEKAN)
|
1216004000NRG24220520230010345
|
22/05/2023
|
KOSHALYA
|
1216004WL000269
|
KOSHALYA
|
00354
|
PUNB0112100
|
1785
|
1785
|
Processed
|
29/05/2023
|
|
1932880065
|
|
KOSHLYAWO PREM CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
SIRSA
|
HR-16-004-021-001/106
(BAJEKAN)
|
1216004000NRG24220520230010347
|
22/05/2023
|
SANTOSH
|
1216004WL000269
|
SANTOSH
|
00354
|
PUNB0112100
|
2142
|
2142
|
Processed
|
29/05/2023
|
|
1932879994
|
|
SANTOSH WO LAKSHMAN DASS
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
SIRSA
|
HR-16-004-021-001/109
(BAJEKAN)
|
1216004000NRG24220520230010348
|
22/05/2023
|
BANSI LAL
|
1216004WL000269
|
BANSI LAL
|
00354
|
PUNB0112100
|
1785
|
1785
|
Processed
|
29/05/2023
|
|
1932879956
|
|
BANSI LAL SO RAM KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
SIRSA
|
HR-16-004-021-001/109
(BAJEKAN)
|
1216004000NRG24220520230010349
|
22/05/2023
|
KAMLESH
|
1216004WL000269
|
KAMLESH
|
00354
|
PUNB0112100
|
2142
|
2142
|
Processed
|
29/05/2023
|
|
1932879977
|
|
KAMLESH WO BANSI LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
SIRSA
|
HR-16-004-021-001/116
(BAJEKAN)
|
1216004000NRG24220520230010350
|
22/05/2023
|
PHOOLWATI
|
1216004WL000269
|
PHOOLWATI
|
00354
|
PUNB0112100
|
2142
|
2142
|
Processed
|
29/05/2023
|
|
1932880006
|
|
PHOOLWATI WO DESH RAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
SIRSA
|
HR-16-004-021-001/116388
(BAJEKAN)
|
1216004000NRG24220520230010351
|
22/05/2023
|
BILU RAM
|
1216004WL000269
|
BILU RAM
|
00354
|
PUNB0112100
|
1428
|
1428
|
Processed
|
29/05/2023
|
|
1932880080
|
|
BILU RAM SO BUTA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
SIRSA
|
HR-16-004-021-001/12002
(BAJEKAN)
|
1216004000NRG24220520230010352
|
22/05/2023
|
NIHAL CHAND
|
1216004WL000269
|
NIHAL CHAND
|
00354
|
PUNB0112100
|
1785
|
1785
|
Processed
|
29/05/2023
|
|
1932879873
|
|
NIHAL SINGH SO CHANDER BHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
SIRSA
|
HR-16-004-021-001/12002
(BAJEKAN)
|
1216004000NRG24220520230010353
|
22/05/2023
|
SEEMA DEVI
|
1216004WL000269
|
SEEMA DEVI
|
00354
|
PUNB0112100
|
1428
|
1428
|
Processed
|
29/05/2023
|
|
1932879877
|
|
SEEMA RANI WO NIHAL CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
SIRSA
|
HR-16-004-021-001/12040
(BAJEKAN)
|
1216004000NRG24220520230010354
|
22/05/2023
|
RAJ KUMAR
|
1216004WL000269
|
RAJ KUMAR
|
00354
|
PUNB0112100
|
1785
|
1785
|
Processed
|
29/05/2023
|
|
1932879912
|
|
RAJU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
SIRSA
|
HR-16-004-021-001/12040
(BAJEKAN)
|
1216004000NRG24220520230010355
|
22/05/2023
|
SUMAN RANI
|
1216004WL000269
|
SUMAN RANI
|
00354
|
PUNB0112100
|
1785
|
1785
|
Processed
|
29/05/2023
|
|
1932879980
|
|
SUMAN RANI WO RAJ KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
SIRSA
|
HR-16-004-021-001/12116
(BAJEKAN)
|
1216004000NRG24220520230010357
|
22/05/2023
|
BIMLA
|
1216004WL000269
|
BIMLA
|
00354
|
PUNB0112100
|
1071
|
1071
|
Processed
|
29/05/2023
|
|
1932879905
|
|
BIMLA DEVI WO RATI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
SIRSA
|
HR-16-004-021-001/12116
(BAJEKAN)
|
1216004000NRG24220520230010356
|
22/05/2023
|
RATI RAM
|
1216004WL000269
|
RATI RAM
|
00354
|
PUNB0112100
|
357
|
357
|
Processed
|
29/05/2023
|
|
1932879923
|
|
RATI RAM SO UTTAM CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
SIRSA
|
HR-16-004-021-001/12117
(BAJEKAN)
|
1216004000NRG24220520230010359
|
22/05/2023
|
MAINA DEVI
|
1216004WL000269
|
MAINA DEVI
|
00354
|
PUNB0112100
|
1785
|
1785
|
Processed
|
29/05/2023
|
|
1932879913
|
|
MAINA DEVI WO OM PARKASH
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
SIRSA
|
HR-16-004-021-001/12117
(BAJEKAN)
|
1216004000NRG24220520230010358
|
22/05/2023
|
OM PARKASH
|
1216004WL000269
|
OM PARKASH
|
00354
|
PUNB0112100
|
2142
|
2142
|
Processed
|
29/05/2023
|
|
1932879874
|
|
OMPRAKASH SO UTTAM CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
SIRSA
|
HR-16-004-021-001/12124
(BAJEKAN)
|
1216004000NRG24220520230010361
|
22/05/2023
|
KRISHNA
|
1216004WL000269
|
KRISHNA
|
00354
|
PUNB0112100
|
2142
|
2142
|
Processed
|
29/05/2023
|
|
1932879903
|
|
KRISHANA DEVI WO PALA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
SIRSA
|
HR-16-004-021-001/12124
(BAJEKAN)
|
1216004000NRG24220520230010360
|
22/05/2023
|
PALA RAM
|
1216004WL000269
|
PALA RAM
|
00354
|
PUNB0112100
|
1785
|
1785
|
Processed
|
29/05/2023
|
|
1932879942
|
|
PALA RAM SO SANT LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
SIRSA
|
HR-16-004-021-001/12128
(BAJEKAN)
|
1216004000NRG24220520230010363
|
22/05/2023
|
RAMDULARI
|
1216004WL000269
|
RAMDULARI
|
00354
|
PUNB0112100
|
1785
|
1785
|
Processed
|
29/05/2023
|
|
1932880034
|
|
MRS RAM DULARI
|
STATE BANK OF INDIA(508548)
|
|
25
|
SIRSA
|
HR-16-004-021-001/12131
(BAJEKAN)
|
1216004000NRG24220520230010364
|
22/05/2023
|
SAVITRI
|
1216004WL000269
|
SAVITRI
|
00354
|
PUNB0112100
|
2142
|
2142
|
Processed
|
29/05/2023
|
|
1932880049
|
|
MRS SAWITRI SAWITRI
|
STATE BANK OF INDIA(508548)
|
|
26
|
SIRSA
|
HR-16-004-021-001/12135
(BAJEKAN)
|
1216004000NRG24220520230010365
|
22/05/2023
|
RADHA DEVI
|
1216004WL000269
|
RADHA DEVI
|
00354
|
PUNB0112100
|
1785
|
1785
|
Processed
|
29/05/2023
|
|
1932879985
|
|
RADHA DEVI WO MADAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
SIRSA
|
HR-16-004-021-001/12138
(BAJEKAN)
|
1216004000NRG24220520230010366
|
22/05/2023
|
RAM KUMAR
|
1216004WL000269
|
RAM KUMAR
|
00354
|
PUNB0112100
|
1785
|
1785
|
Processed
|
29/05/2023
|
|
1932879876
|
|
RAM KUMAR S/O GULAB
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
SIRSA
|
HR-16-004-021-001/12140
(BAJEKAN)
|
1216004000NRG24220520230010367
|
22/05/2023
|
BIMLA DEVI
|
1216004WL000269
|
BIMLA DEVI
|
00354
|
PUNB0112100
|
1428
|
1428
|
Processed
|
29/05/2023
|
|
1932880046
|
|
BIMLA DEVI WO PREM CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
SIRSA
|
HR-16-004-021-001/12140
(BAJEKAN)
|
1216004000NRG24220520230010368
|
22/05/2023
|
PREM CHAND
|
1216004WL000269
|
PREM CHAND
|
00354
|
PUNB0112100
|
357
|
357
|
Processed
|
29/05/2023
|
|
1932880047
|
|
MR PREM CHAND
|
STATE BANK OF INDIA(508548)
|
|
30
|
SIRSA
|
HR-16-004-021-001/12143
(BAJEKAN)
|
1216004000NRG24220520230010369
|
22/05/2023
|
ROSHNI
|
1216004WL000269
|
ROSHNI
|
00354
|
PUNB0112100
|
2142
|
2142
|
Processed
|
29/05/2023
|
|
1932879959
|
|
ROSHNI WO BEG RAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
SIRSA
|
HR-16-004-021-001/121638
(BAJEKAN)
|
1216004000NRG24220520230010370
|
22/05/2023
|
PINKI
|
1216004WL000269
|
PINKI
|
00354
|
PUNB0112100
|
1071
|
1071
|
Processed
|
29/05/2023
|
|
1932879955
|
|
PINKI DEVI WO KRISHAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
SIRSA
|
HR-16-004-021-001/12184
(BAJEKAN)
|
1216004000NRG24220520230010371
|
22/05/2023
|
SAROJ
|
1216004WL000269
|
SAROJ
|
00354
|
PUNB0112100
|
1428
|
1428
|
Processed
|
29/05/2023
|
|
1932879951
|
|
SAROJ WO PAWAN
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
SIRSA
|
HR-16-004-021-001/12253
(BAJEKAN)
|
1216004000NRG24220520230010372
|
22/05/2023
|
RAMESHWAR
|
1216004WL000269
|
RAMESHWAR
|
00354
|
PUNB0112100
|
1785
|
1785
|
Processed
|
29/05/2023
|
|
1932880132
|
|
RAMESHWAR
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
SIRSA
|
HR-16-004-021-001/12253
(BAJEKAN)
|
1216004000NRG24220520230010373
|
22/05/2023
|
SUMITRA
|
1216004WL000269
|
SUMITRA
|
00354
|
PUNB0112100
|
2142
|
2142
|
Processed
|
29/05/2023
|
|
1932880131
|
|
SUMITRA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
SIRSA
|
HR-16-004-021-001/12256
(BAJEKAN)
|
1216004000NRG24220520230010374
|
22/05/2023
|
GUDDI
|
1216004WL000269
|
GUDDI
|
00354
|
PUNB0112100
|
2142
|
2142
|
Processed
|
29/05/2023
|
|
1932880096
|
|
GUDDI WO JAGDISH CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
SIRSA
|
HR-16-004-021-001/12267
(BAJEKAN)
|
1216004000NRG24220520230010375
|
22/05/2023
|
SHANKA LAL
|
1216004WL000269
|
SHANKA LAL
|
00354
|
PUNB0112100
|
1785
|
1785
|
Processed
|
29/05/2023
|
|
1932879907
|
|
SHANKAR LAL S/OMADD RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
SIRSA
|
HR-16-004-021-001/12267
(BAJEKAN)
|
1216004000NRG24220520230010376
|
22/05/2023
|
SUMITRA
|
1216004WL000269
|
SUMITRA
|
00354
|
PUNB0112100
|
2142
|
2142
|
Processed
|
29/05/2023
|
|
1932880001
|
|
SUMITRA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
SIRSA
|
HR-16-004-021-001/12315
(BAJEKAN)
|
1216004000NRG24220520230010377
|
22/05/2023
|
MAAN SINGH
|
1216004WL000269
|
MAAN SINGH
|
00354
|
PUNB0112100
|
714
|
714
|
Processed
|
29/05/2023
|
|
1932879924
|
|
MAAN SINGH SO BIHARI LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
SIRSA
|
HR-16-004-021-001/12315
(BAJEKAN)
|
1216004000NRG24220520230010378
|
22/05/2023
|
MEVA DEVI
|
1216004WL000269
|
MEVA DEVI
|
00354
|
PUNB0112100
|
1785
|
1785
|
Processed
|
29/05/2023
|
|
1932880099
|
|
MEWA WO MAAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
SIRSA
|
HR-16-004-021-001/12320
(BAJEKAN)
|
1216004000NRG24220520230010379
|
22/05/2023
|
PAPPI
|
1216004WL000269
|
PAPPI
|
00354
|
PUNB0112100
|
1785
|
1785
|
Processed
|
29/05/2023
|
|
1932880124
|
|
PAPPI DEVI WO RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
SIRSA
|
HR-16-004-021-001/12333
(BAJEKAN)
|
1216004000NRG24220520230010381
|
22/05/2023
|
KAILASH
|
1216004WL000269
|
KAILASH
|
00354
|
PUNB0112100
|
1428
|
1428
|
Processed
|
29/05/2023
|
|
1932879965
|
|
KAILASH WO SATPAL
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
SIRSA
|
HR-16-004-021-001/12333
(BAJEKAN)
|
1216004000NRG24220520230010380
|
22/05/2023
|
SATPAL
|
1216004WL000269
|
SATPAL
|
00354
|
PUNB0112100
|
357
|
357
|
Processed
|
29/05/2023
|
|
1932880141
|
|
SATPAL
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
SIRSA
|
HR-16-004-021-001/12353
(BAJEKAN)
|
1216004000NRG24220520230010382
|
22/05/2023
|
Bhajan lal
|
1216004WL000269
|
Bhajan lal
|
00354
|
PUNB0112100
|
1428
|
1428
|
Processed
|
29/05/2023
|
|
1932879990
|
|
BHAJAN LAL SO KEWAL RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
SIRSA
|
HR-16-004-021-001/12353
(BAJEKAN)
|
1216004000NRG24220520230010383
|
22/05/2023
|
santosh rani
|
1216004WL000269
|
santosh rani
|
00354
|
PUNB0112100
|
1428
|
1428
|
Processed
|
29/05/2023
|
|
1932880117
|
|
SANTOSH RANI WO BHAJAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
SIRSA
|
HR-16-004-021-001/12360
(BAJEKAN)
|
1216004000NRG24220520230010384
|
22/05/2023
|
ROSHAN LAL
|
1216004WL000269
|
ROSHAN LAL
|
00354
|
PUNB0112100
|
1071
|
1071
|
Processed
|
29/05/2023
|
|
1932880070
|
|
ROSHAN LAL SO KRISHAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
SIRSA
|
HR-16-004-021-001/12378
(BAJEKAN)
|
1216004000NRG24220520230010385
|
22/05/2023
|
SHYAM SUNDER
|
1216004WL000269
|
SHYAM SUNDER
|
00354
|
PUNB0112100
|
2142
|
2142
|
Processed
|
29/05/2023
|
|
1932879886
|
|
SHYAM SUNDER S/O LAKHMI CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
SIRSA
|
HR-16-004-021-001/12378
(BAJEKAN)
|
1216004000NRG24220520230010386
|
22/05/2023
|
SUNITA
|
1216004WL000269
|
SUNITA
|
00354
|
PUNB0112100
|
2142
|
2142
|
Processed
|
29/05/2023
|
|
1932880102
|
|
SUNITA DEVI WO SHYAM SUNDER
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
SIRSA
|
HR-16-004-021-001/12382
(BAJEKAN)
|
1216004000NRG24220520230010388
|
22/05/2023
|
ANARO
|
1216004WL000269
|
ANARO
|
00354
|
PUNB0112100
|
2142
|
2142
|
Processed
|
29/05/2023
|
|
1932879875
|
|
ANARO DEVI W/OGURDAYALSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
SIRSA
|
HR-16-004-021-001/12382
(BAJEKAN)
|
1216004000NRG24220520230010387
|
22/05/2023
|
GURDYAL SINGH
|
1216004WL000269
|
GURDYAL SINGH
|
00354
|
PUNB0112100
|
2142
|
2142
|
Processed
|
29/05/2023
|
|
1932879867
|
|
GURDIAL CHAND SO DIWAN CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
SIRSA
|
HR-16-004-021-001/12390
(BAJEKAN)
|
1216004000NRG24220520230010389
|
22/05/2023
|
NIRMALA
|
1216004WL000269
|
NIRMALA
|
00354
|
PUNB0112100
|
1428
|
1428
|
Processed
|
29/05/2023
|
|
1932879997
|
|
NIRMALA W/O SHER SINGH
|
BANK OF BARODA(606985)
|
|
51
|
SIRSA
|
HR-16-004-021-001/12397
(BAJEKAN)
|
1216004000NRG24220520230010390
|
22/05/2023
|
HUKAM CHAND
|
1216004WL000269
|
HUKAM CHAND
|
00354
|
PUNB0112100
|
1785
|
1785
|
Processed
|
29/05/2023
|
|
1932880078
|
|
HUKAM CHAND
|
AU SMALL FINANCE BANK LTD(608088)
|
|
52
|
SIRSA
|
HR-16-004-021-001/12411
(BAJEKAN)
|
1216004000NRG24220520230010391
|
22/05/2023
|
MADAN LAL
|
1216004WL000269
|
MADAN LAL
|
00354
|
PUNB0112100
|
2142
|
2142
|
Processed
|
29/05/2023
|
|
1932880054
|
|
MADAN LAL S/O SHANKAR LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
SIRSA
|
HR-16-004-021-001/12411
(BAJEKAN)
|
1216004000NRG24220520230010392
|
22/05/2023
|
RAJO DEVI
|
1216004WL000269
|
RAJO DEVI
|
00354
|
PUNB0112100
|
2142
|
2142
|
Processed
|
29/05/2023
|
|
1932879968
|
|
RAJO DEVI WO MADAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
SIRSA
|
HR-16-004-021-001/12412
(BAJEKAN)
|
1216004000NRG24220520230010393
|
22/05/2023
|
BALWANT
|
1216004WL000269
|
BALWANT
|
00354
|
PUNB0112100
|
2499
|
2499
|
Processed
|
29/05/2023
|
|
1932880053
|
|
BALWANT S/O SHANKAR
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
SIRSA
|
HR-16-004-021-001/12412
(BAJEKAN)
|
1216004000NRG24220520230010394
|
22/05/2023
|
NIRMALA
|
1216004WL000269
|
NIRMALA
|
00354
|
PUNB0112100
|
2856
|
2856
|
Processed
|
29/05/2023
|
|
1932880030
|
|
NIRMALA W/O BALWANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
SIRSA
|
HR-16-004-021-001/12413
(BAJEKAN)
|
1216004000NRG24220520230010396
|
22/05/2023
|
GITA DEVI
|
1216004WL000269
|
GITA DEVI
|
00354
|
PUNB0112100
|
1785
|
1785
|
Processed
|
29/05/2023
|
|
1932879906
|
|
GEETA W/O KARAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
SIRSA
|
HR-16-004-021-001/12413
(BAJEKAN)
|
1216004000NRG24220520230010395
|
22/05/2023
|
KARAN SINGH
|
1216004WL000269
|
KARAN SINGH
|
00354
|
PUNB0112100
|
1428
|
1428
|
Processed
|
29/05/2023
|
|
1932879910
|
|
KARAN SINGH S/O SHANKAR LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
SIRSA
|
HR-16-004-021-001/12419
(BAJEKAN)
|
1216004000NRG24220520230010398
|
22/05/2023
|
BANTO
|
1216004WL000269
|
BANTO
|
00354
|
PUNB0112100
|
714
|
714
|
Processed
|
29/05/2023
|
|
1932879871
|
|
BANTO DEVI W/O VAKIL CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
SIRSA
|
HR-16-004-021-001/12448
(BAJEKAN)
|
1216004000NRG24220520230010399
|
22/05/2023
|
MUKHTYAR SINGH
|
1216004WL000269
|
MUKHTYAR SINGH
|
00354
|
PUNB0112100
|
2499
|
2499
|
Processed
|
29/05/2023
|
|
1932880023
|
|
MUKHTYAR SO SARDARA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
SIRSA
|
HR-16-004-021-001/12448
(BAJEKAN)
|
1216004000NRG24220520230010400
|
22/05/2023
|
PRITO DEVI
|
1216004WL000269
|
PRITO DEVI
|
00354
|
PUNB0112100
|
2142
|
2142
|
Processed
|
29/05/2023
|
|
1932880024
|
|
PREETO DEVI
|
HDFC BANK LTD(607152)
|
|
61
|
SIRSA
|
HR-16-004-021-001/12559
(BAJEKAN)
|
1216004000NRG24220520230010401
|
22/05/2023
|
USHA
|
1216004WL000269
|
USHA
|
00354
|
PUNB0112100
|
1071
|
1071
|
Processed
|
29/05/2023
|
|
1932879909
|
|
USHA RANI WO RAJA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
SIRSA
|
HR-16-004-021-001/12563
(BAJEKAN)
|
1216004000NRG24220520230010402
|
22/05/2023
|
SANTOSH
|
1216004WL000269
|
SANTOSH
|
00354
|
PUNB0112100
|
1785
|
1785
|
Processed
|
29/05/2023
|
|
1932880088
|
|
SANTOSH W/O HARBANS
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
SIRSA
|
HR-16-004-021-001/12584
(BAJEKAN)
|
1216004000NRG24220520230010403
|
22/05/2023
|
KRISHNA
|
1216004WL000269
|
KRISHNA
|
00354
|
PUNB0112100
|
2142
|
2142
|
Processed
|
29/05/2023
|
|
1932879967
|
|
KRISHNA DEVI WO PHOOL CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
SIRSA
|
HR-16-004-021-001/12591
(BAJEKAN)
|
1216004000NRG24220520230010404
|
22/05/2023
|
SUNITA
|
1216004WL000269
|
SUNITA
|
00354
|
PUNB0112100
|
2499
|
2499
|
Processed
|
29/05/2023
|
|
1932880069
|
|
SUNITA WO SURENDER KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
SIRSA
|
HR-16-004-021-001/12610
(BAJEKAN)
|
1216004000NRG24220520230010405
|
22/05/2023
|
MAHENDER SINGH
|
1216004WL000269
|
MAHENDER SINGH
|
00354
|
PUNB0112100
|
1428
|
1428
|
Processed
|
29/05/2023
|
|
1932880079
|
|
MAHENDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
SIRSA
|
HR-16-004-021-001/12610
(BAJEKAN)
|
1216004000NRG24220520230010406
|
22/05/2023
|
MAINA DEVI
|
1216004WL000269
|
MAINA DEVI
|
00354
|
PUNB0112100
|
1428
|
1428
|
Processed
|
29/05/2023
|
|
1932879953
|
|
MAINA DEVI WO MAHENDERSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
SIRSA
|
HR-16-004-021-001/12617
(BAJEKAN)
|
1216004000NRG24220520230010408
|
22/05/2023
|
SUBHASH
|
1216004WL000269
|
SUBHASH
|
00354
|
PUNB0112100
|
357
|
357
|
Processed
|
29/05/2023
|
|
1932880071
|
|
SUBHASH SO RAJA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
SIRSA
|
HR-16-004-021-001/12617
(BAJEKAN)
|
1216004000NRG24220520230010407
|
22/05/2023
|
SUMAN
|
1216004WL000269
|
SUMAN
|
00354
|
PUNB0112100
|
1428
|
1428
|
Processed
|
29/05/2023
|
|
1932880067
|
|
SUMAN WO DHARMENDER
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
SIRSA
|
HR-16-004-021-001/12624
(BAJEKAN)
|
1216004000NRG24220520230010409
|
22/05/2023
|
RAGHUBIR
|
1216004WL000269
|
RAGHUBIR
|
00354
|
PUNB0112100
|
357
|
357
|
Processed
|
29/05/2023
|
|
1932879943
|
|
RAGHBIR S/O INDRAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
SIRSA
|
HR-16-004-021-001/12624
(BAJEKAN)
|
1216004000NRG24220520230010410
|
22/05/2023
|
SUNITA
|
1216004WL000269
|
SUNITA
|
00354
|
PUNB0112100
|
1428
|
1428
|
Processed
|
29/05/2023
|
|
1932880057
|
|
SUNIITA RANI WO RAGHVEER
|
PUNJAB NATIONAL BANK(508568)
|
|
71
|
SIRSA
|
HR-16-004-021-001/12626
(BAJEKAN)
|
1216004000NRG24220520230010411
|
22/05/2023
|
SAROJ
|
1216004WL000269
|
SAROJ
|
00354
|
PUNB0112100
|
1071
|
1071
|
Processed
|
29/05/2023
|
|
1932879900
|
|
SAROJ WO BALVIR
|
PUNJAB NATIONAL BANK(508568)
|
|
72
|
SIRSA
|
HR-16-004-021-001/12649
(BAJEKAN)
|
1216004000NRG24220520230010412
|
22/05/2023
|
BABY
|
1216004WL000269
|
BABY
|
00354
|
PUNB0112100
|
1785
|
1785
|
Processed
|
29/05/2023
|
|
1932880031
|
|
MRS BEBI BEBI
|
STATE BANK OF INDIA(508548)
|
|
73
|
SIRSA
|
HR-16-004-021-001/12691
(BAJEKAN)
|
1216004000NRG24220520230010413
|
22/05/2023
|
MUKESH
|
1216004WL000269
|
MUKESH
|
00354
|
PUNB0112100
|
1785
|
1785
|
Processed
|
29/05/2023
|
|
1932879935
|
|
MUKESH S/O SH. PREM CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
74
|
SIRSA
|
HR-16-004-021-001/12691
(BAJEKAN)
|
1216004000NRG24220520230010414
|
22/05/2023
|
ROSHNI
|
1216004WL000269
|
ROSHNI
|
00354
|
PUNB0112100
|
1428
|
1428
|
Processed
|
29/05/2023
|
|
1932879964
|
|
ROSHANI WO MUKESH
|
PUNJAB NATIONAL BANK(508568)
|
|
75
|
SIRSA
|
HR-16-004-021-001/12724
(BAJEKAN)
|
1216004000NRG24220520230010416
|
22/05/2023
|
RACHNA DEVI
|
1216004WL000269
|
RACHNA DEVI
|
00354
|
PUNB0112100
|
2142
|
2142
|
Processed
|
29/05/2023
|
|
1932880137
|
|
RACHNA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
76
|
SIRSA
|
HR-16-004-021-001/12724
(BAJEKAN)
|
1216004000NRG24220520230010415
|
22/05/2023
|
RAJ PAL
|
1216004WL000269
|
RAJ PAL
|
00354
|
PUNB0112100
|
2142
|
2142
|
Processed
|
29/05/2023
|
|
1932879920
|
|
RAJ PAL S/O UDMI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
77
|
SIRSA
|
HR-16-004-021-001/12727
(BAJEKAN)
|
1216004000NRG24220520230010417
|
22/05/2023
|
RAJBALA
|
1216004WL000269
|
RAJBALA
|
00354
|
PUNB0112100
|
2142
|
2142
|
Processed
|
29/05/2023
|
|
1932880106
|
|
RAJ BALA W/O SOHAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
78
|
SIRSA
|
HR-16-004-021-001/13
(BAJEKAN)
|
1216004000NRG24220520230010418
|
22/05/2023
|
GEETA
|
1216004WL000269
|
GEETA
|
00354
|
PUNB0112100
|
2142
|
2142
|
Processed
|
29/05/2023
|
|
1932879897
|
|
GEETA WO MANGTU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
79
|
SIRSA
|
HR-16-004-021-001/132209
(BAJEKAN)
|
1216004000NRG24220520230010419
|
22/05/2023
|
JAGGO BAI
|
1216004WL000269
|
JAGGO BAI
|
00354
|
PUNB0112100
|
1785
|
1785
|
Processed
|
29/05/2023
|
|
1932879982
|
|
JAGGO WO ROOP CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
80
|
SIRSA
|
HR-16-004-021-001/132533
(BAJEKAN)
|
1216004000NRG24220520230010420
|
22/05/2023
|
MAAN SINGH
|
1216004WL000269
|
MAAN SINGH
|
00354
|
PUNB0112100
|
2142
|
2142
|
Processed
|
29/05/2023
|
|
1932880076
|
|
MAAN SINGH SO JAGAN NATH
|
PUNJAB NATIONAL BANK(508568)
|
|
81
|
SIRSA
|
HR-16-004-021-001/132533
(BAJEKAN)
|
1216004000NRG24220520230010421
|
22/05/2023
|
SHANTI DEVI
|
1216004WL000269
|
SHANTI DEVI
|
00354
|
PUNB0112100
|
2142
|
2142
|
Processed
|
29/05/2023
|
|
1932879962
|
|
SHANTI DEVI WO MAAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
82
|
SIRSA
|
HR-16-004-021-001/132539
(BAJEKAN)
|
1216004000NRG24220520230010422
|
22/05/2023
|
HEMA DEVI
|
1216004WL000269
|
HEMA DEVI
|
00354
|
PUNB0112100
|
1071
|
1071
|
Processed
|
29/05/2023
|
|
1932880064
|
|
HEMA DEVI WO RAMESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
83
|
SIRSA
|
HR-16-004-021-001/134438
(BAJEKAN)
|
1216004000NRG24220520230010424
|
22/05/2023
|
SEEMA
|
1216004WL000269
|
SEEMA
|
00354
|
PUNB0112100
|
2499
|
2499
|
Processed
|
29/05/2023
|
|
1932879986
|
|
SEEMA WO CHANAN DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
84
|
SIRSA
|
HR-16-004-021-001/134456
(BAJEKAN)
|
1216004000NRG24220520230010426
|
22/05/2023
|
ANIL SINGH
|
1216004WL000269
|
ANIL SINGH
|
00354
|
PUNB0112100
|
3570
|
3570
|
Processed
|
29/05/2023
|
|
1932880097
|
|
ANIL KUMAR SO KALYAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
85
|
SIRSA
|
HR-16-004-021-001/134456
(BAJEKAN)
|
1216004000NRG24220520230010427
|
22/05/2023
|
OM KANWAR
|
1216004WL000269
|
OM KANWAR
|
00354
|
PUNB0112100
|
3570
|
3570
|
Processed
|
29/05/2023
|
|
1932879914
|
|
OM KANWAR WO ANIL KANWAR
|
PUNJAB NATIONAL BANK(508568)
|
|
86
|
SIRSA
|
HR-16-004-021-001/138699
(BAJEKAN)
|
1216004000NRG24220520230010428
|
22/05/2023
|
INDRO
|
1216004WL000269
|
INDRO
|
00354
|
PUNB0112100
|
2499
|
2499
|
Processed
|
29/05/2023
|
|
1932879970
|
|
INDRO DEVI
|
UJJIVAN SMALL FINANCE BANK LIMITED(508991)
|
|
87
|
SIRSA
|
HR-16-004-021-001/138699
(BAJEKAN)
|
1216004000NRG24220520230010429
|
22/05/2023
|
RAJENDER
|
1216004WL000269
|
RAJENDER
|
00354
|
PUNB0112100
|
2856
|
2856
|
Processed
|
29/05/2023
|
|
1932880138
|
|
RAJINDER SO RAMSAVROOP
|
UNION BANK OF INDIA(508500)
|
|
88
|
SIRSA
|
HR-16-004-021-001/15
(BAJEKAN)
|
1216004000NRG24220520230010430
|
22/05/2023
|
BALA DEVI
|
1216004WL000269
|
BALA DEVI
|
00354
|
PUNB0112100
|
2142
|
2142
|
Processed
|
29/05/2023
|
|
1932879991
|
|
BALA DEVI WO MADAN
|
PUNJAB NATIONAL BANK(508568)
|
|
89
|
SIRSA
|
HR-16-004-021-001/17
(BAJEKAN)
|
1216004000NRG24220520230010432
|
22/05/2023
|
ASHA
|
1216004WL000269
|
ASHA
|
00354
|
PUNB0112100
|
2142
|
2142
|
Processed
|
29/05/2023
|
|
1932880125
|
|
ASHA WO CHIMAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
90
|
SIRSA
|
HR-16-004-021-001/17
(BAJEKAN)
|
1216004000NRG24220520230010431
|
22/05/2023
|
CHIMAN SINGH
|
1216004WL000269
|
CHIMAN SINGH
|
00354
|
PUNB0112100
|
2142
|
2142
|
Processed
|
29/05/2023
|
|
1932879885
|
|
CHIMAN SINGH S/O RAJ SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
91
|
SIRSA
|
HR-16-004-021-001/17487
(BAJEKAN)
|
1216004000NRG24220520230010433
|
22/05/2023
|
CHANDER BHAN
|
1216004WL000269
|
CHANDER BHAN
|
00354
|
PUNB0112100
|
2499
|
2499
|
Processed
|
29/05/2023
|
|
1932879902
|
|
CHANDAR BHAN S/O HET RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
92
|
SIRSA
|
HR-16-004-021-001/17487
(BAJEKAN)
|
1216004000NRG24220520230010434
|
22/05/2023
|
RANI
|
1216004WL000269
|
RANI
|
00354
|
PUNB0112100
|
1785
|
1785
|
Processed
|
29/05/2023
|
|
1932880093
|
|
RANI DEVI W/O CHANDER BHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
93
|
SIRSA
|
HR-16-004-021-001/17488
(BAJEKAN)
|
1216004000NRG24220520230010436
|
22/05/2023
|
RAJENDER
|
1216004WL000269
|
RAJENDER
|
00354
|
PUNB0112100
|
2142
|
2142
|
Processed
|
29/05/2023
|
|
1932879888
|
|
RAJINDER SO LAL CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
94
|
SIRSA
|
HR-16-004-021-001/17488
(BAJEKAN)
|
1216004000NRG24220520230010435
|
22/05/2023
|
ROSHNI
|
1216004WL000269
|
ROSHNI
|
00354
|
PUNB0112100
|
1785
|
1785
|
Processed
|
29/05/2023
|
|
1932879882
|
|
ROSHNI DEVI W/O RAJINDER KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
95
|
SIRSA
|
HR-16-004-021-001/17491
(BAJEKAN)
|
1216004000NRG24220520230010437
|
22/05/2023
|
ROHTASH
|
1216004WL000269
|
ROHTASH
|
00354
|
PUNB0112100
|
2142
|
2142
|
Processed
|
29/05/2023
|
|
1932879869
|
|
ROHTASH S/O PURAKH RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
96
|
SIRSA
|
HR-16-004-021-001/17491
(BAJEKAN)
|
1216004000NRG24220520230010438
|
22/05/2023
|
SARITA
|
1216004WL000269
|
SARITA
|
00354
|
PUNB0112100
|
2142
|
2142
|
Processed
|
29/05/2023
|
|
1932879995
|
|
SARITA
|
PUNJAB NATIONAL BANK(508568)
|
|
97
|
SIRSA
|
HR-16-004-021-001/17500
(BAJEKAN)
|
1216004000NRG24220520230010439
|
22/05/2023
|
KRISHNA
|
1216004WL000269
|
KRISHNA
|
00354
|
PUNB0112100
|
1428
|
1428
|
Processed
|
29/05/2023
|
|
1932880004
|
|
KRISHNA DEVI WO NANKU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
98
|
SIRSA
|
HR-16-004-021-001/17500
(BAJEKAN)
|
1216004000NRG24220520230010440
|
22/05/2023
|
RAVI
|
1216004WL000269
|
RAVI
|
00354
|
PUNB0112100
|
357
|
357
|
Processed
|
29/05/2023
|
|
1932880011
|
|
RAVI S O NANKU RAM
|
IDBI BANK(607095)
|
|
99
|
SIRSA
|
HR-16-004-021-001/17501
(BAJEKAN)
|
1216004000NRG24220520230010442
|
22/05/2023
|
MANOJ
|
1216004WL000269
|
MANOJ
|
00354
|
PUNB0112100
|
2499
|
2499
|
Processed
|
29/05/2023
|
|
1932879870
|
|
MANOJ KUMAR S/O SATBIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
100
|
SIRSA
|
HR-16-004-021-001/17501
(BAJEKAN)
|
1216004000NRG24220520230010441
|
22/05/2023
|
SANTOSH
|
1216004WL000269
|
SANTOSH
|
00354
|
PUNB0112100
|
2499
|
2499
|
Processed
|
29/05/2023
|
|
1932879952
|
|
SANTOSH WO SATBIR
|
PUNJAB NATIONAL BANK(508568)
|
|
101
|
SIRSA
|
HR-16-004-021-001/17505
(BAJEKAN)
|
1216004000NRG24220520230010443
|
22/05/2023
|
DHOLU RAM
|
1216004WL000269
|
DHOLU RAM
|
00354
|
PUNB0112100
|
1071
|
1071
|
Processed
|
29/05/2023
|
|
1932879938
|
|
DHOLU RAM SO BHOLA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
102
|
SIRSA
|
HR-16-004-021-001/17505
(BAJEKAN)
|
1216004000NRG24220520230010444
|
22/05/2023
|
SHILA
|
1216004WL000269
|
SHILA
|
00354
|
PUNB0112100
|
1428
|
1428
|
Processed
|
29/05/2023
|
|
1932880075
|
|
SHEELA DEVI WO DHOLU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
103
|
SIRSA
|
HR-16-004-021-001/17530
(BAJEKAN)
|
1216004000NRG24220520230010445
|
22/05/2023
|
SHANKUNTLA
|
1216004WL000269
|
SHANKUNTLA
|
00354
|
PUNB0112100
|
2142
|
2142
|
Processed
|
29/05/2023
|
|
1932880033
|
|
MRS SHAKUNTLA BAI
|
STATE BANK OF INDIA(508548)
|
|
104
|
SIRSA
|
HR-16-004-021-001/175345
(BAJEKAN)
|
1216004000NRG24220520230010446
|
22/05/2023
|
BHJNO DEVI
|
1216004WL000269
|
BHJNO DEVI
|
00354
|
PUNB0112100
|
2142
|
2142
|
Processed
|
29/05/2023
|
|
1932880134
|
|
BHJNO DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
105
|
SIRSA
|
HR-16-004-021-001/175346
(BAJEKAN)
|
1216004000NRG24220520230010447
|
22/05/2023
|
KOSHLYA DEVI
|
1216004WL000269
|
KOSHLYA DEVI
|
00354
|
PUNB0112100
|
1785
|
1785
|
Processed
|
29/05/2023
|
|
1932880133
|
|
KOSHLYA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
106
|
SIRSA
|
HR-16-004-021-001/175350
(BAJEKAN)
|
1216004000NRG24220520230010449
|
22/05/2023
|
PRAVEENAA DEVI
|
1216004WL000269
|
PRAVEENAA DEVI
|
00354
|
PUNB0112100
|
1428
|
1428
|
Processed
|
29/05/2023
|
|
1932880103
|
|
PRAVEENAA DEVI W/O TASVEER NATH
|
PUNJAB NATIONAL BANK(508568)
|
|
107
|
SIRSA
|
HR-16-004-021-001/175350
(BAJEKAN)
|
1216004000NRG24220520230010448
|
22/05/2023
|
TASVEER NATH
|
1216004WL000269
|
TASVEER NATH
|
00354
|
PUNB0112100
|
1428
|
1428
|
Processed
|
29/05/2023
|
|
1932880104
|
|
TASVEER NATH S/O HET NATH
|
PUNJAB NATIONAL BANK(508568)
|
|
108
|
SIRSA
|
HR-16-004-021-001/175352
(BAJEKAN)
|
1216004000NRG24220520230010450
|
22/05/2023
|
RAJESH
|
1216004WL000269
|
RAJESH
|
00354
|
PUNB0112100
|
1785
|
1785
|
Processed
|
29/05/2023
|
|
1932880136
|
|
RAJESH
|
PUNJAB NATIONAL BANK(508568)
|
|
109
|
SIRSA
|
HR-16-004-021-001/175352
(BAJEKAN)
|
1216004000NRG24220520230010451
|
22/05/2023
|
SIMRAN DEVI
|
1216004WL000269
|
SIMRAN DEVI
|
00354
|
PUNB0112100
|
1785
|
1785
|
Processed
|
29/05/2023
|
|
1932880113
|
|
SIMRAN DEVI WO RAJESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
110
|
SIRSA
|
HR-16-004-021-001/175356
(BAJEKAN)
|
1216004000NRG24220520230010453
|
22/05/2023
|
Sunita
|
1216004WL000269
|
Sunita
|
00354
|
PUNB0112100
|
1071
|
1071
|
Processed
|
29/05/2023
|
|
1932880120
|
|
SUNITA WO SUBHASH
|
PUNJAB NATIONAL BANK(508568)
|
|
111
|
SIRSA
|
HR-16-004-021-001/17536
(BAJEKAN)
|
1216004000NRG24220520230010455
|
22/05/2023
|
SUNITA
|
1216004WL000269
|
SUNITA
|
00354
|
PUNB0112100
|
1785
|
1785
|
Processed
|
29/05/2023
|
|
1932880055
|
|
SUNITA DEVI W/O RUDA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
112
|
SIRSA
|
HR-16-004-021-001/175360
(BAJEKAN)
|
1216004000NRG24220520230010456
|
22/05/2023
|
Parmjeet Kour
|
1216004WL000269
|
Parmjeet Kour
|
00354
|
PUNB0112100
|
714
|
714
|
Processed
|
29/05/2023
|
|
1932879987
|
|
PARMJEET KOUR WO BANTI
|
PUNJAB NATIONAL BANK(508568)
|
|
113
|
SIRSA
|
HR-16-004-021-001/175367
(BAJEKAN)
|
1216004000NRG24220520230010457
|
22/05/2023
|
ROSHANI
|
1216004WL000269
|
ROSHANI
|
00354
|
PUNB0112100
|
714
|
714
|
Processed
|
29/05/2023
|
|
1932880101
|
|
ROSHANI WO MAHINDER
|
PUNJAB NATIONAL BANK(508568)
|
|
114
|
SIRSA
|
HR-16-004-021-001/17542
(BAJEKAN)
|
1216004000NRG24220520230010459
|
22/05/2023
|
BIMLA
|
1216004WL000269
|
BIMLA
|
00354
|
PUNB0112100
|
1785
|
1785
|
Processed
|
29/05/2023
|
|
1932880027
|
|
BIMLA DEVI W/O PALI
|
PUNJAB NATIONAL BANK(508568)
|
|
115
|
SIRSA
|
HR-16-004-021-001/17542
(BAJEKAN)
|
1216004000NRG24220520230010458
|
22/05/2023
|
PALI RAM
|
1216004WL000269
|
PALI RAM
|
00354
|
PUNB0112100
|
357
|
357
|
Processed
|
29/05/2023
|
|
1932879891
|
|
PALI RAM S/OMANGLU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
116
|
SIRSA
|
HR-16-004-021-001/17546
(BAJEKAN)
|
1216004000NRG24220520230010460
|
22/05/2023
|
AJIT SINGH
|
1216004WL000269
|
AJIT SINGH
|
00354
|
PUNB0112100
|
357
|
357
|
Processed
|
29/05/2023
|
|
1932879863
|
|
AJEET SINGH SO RATI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
117
|
SIRSA
|
HR-16-004-021-001/17546
(BAJEKAN)
|
1216004000NRG24220520230010461
|
22/05/2023
|
SANTOSH
|
1216004WL000269
|
SANTOSH
|
00354
|
PUNB0112100
|
2142
|
2142
|
Processed
|
29/05/2023
|
|
1932879887
|
|
KALI URF SANTOSH
|
PUNJAB NATIONAL BANK(508568)
|
|
118
|
SIRSA
|
HR-16-004-021-001/17547
(BAJEKAN)
|
1216004000NRG24220520230010462
|
22/05/2023
|
LADDO DEVI
|
1216004WL000269
|
LADDO DEVI
|
00354
|
PUNB0112100
|
2499
|
2499
|
Processed
|
29/05/2023
|
|
1932880123
|
|
LADO DEVI WO HARNAM
|
PUNJAB NATIONAL BANK(508568)
|
|
119
|
SIRSA
|
HR-16-004-021-001/17549
(BAJEKAN)
|
1216004000NRG24220520230010464
|
22/05/2023
|
DARSHNA
|
1216004WL000269
|
DARSHNA
|
00354
|
PUNB0112100
|
2499
|
2499
|
Processed
|
29/05/2023
|
|
1932879890
|
|
DARSHANA DEVI W/OSURINDAR KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
120
|
SIRSA
|
HR-16-004-021-001/17549
(BAJEKAN)
|
1216004000NRG24220520230010463
|
22/05/2023
|
SURENDER
|
1216004WL000269
|
SURENDER
|
00354
|
PUNB0112100
|
1428
|
1428
|
Processed
|
29/05/2023
|
|
1932879934
|
|
SURENDER KUMAR SO BAGRAWAT RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
121
|
SIRSA
|
HR-16-004-021-001/17552
(BAJEKAN)
|
1216004000NRG24220520230010466
|
22/05/2023
|
RESHMA
|
1216004WL000269
|
RESHMA
|
00354
|
PUNB0112100
|
1071
|
1071
|
Processed
|
29/05/2023
|
|
1932880063
|
|
RESHMA
|
PUNJAB NATIONAL BANK(508568)
|
|
122
|
SIRSA
|
HR-16-004-021-001/17552
(BAJEKAN)
|
1216004000NRG24220520230010465
|
22/05/2023
|
Suresh
|
1216004WL000269
|
Suresh
|
00354
|
PUNB0112100
|
1785
|
1785
|
Processed
|
29/05/2023
|
|
1932879931
|
|
SURESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
123
|
SIRSA
|
HR-16-004-021-001/17553
(BAJEKAN)
|
1216004000NRG24220520230010467
|
22/05/2023
|
SANTOSH RANI
|
1216004WL000269
|
SANTOSH RANI
|
00354
|
PUNB0112100
|
1071
|
1071
|
Processed
|
29/05/2023
|
|
1932880111
|
|
SANTOSH RANI W/O RAGHUVIR
|
PUNJAB NATIONAL BANK(508568)
|
|
124
|
SIRSA
|
HR-16-004-021-001/17555
(BAJEKAN)
|
1216004000NRG24220520230010468
|
22/05/2023
|
ASHA
|
1216004WL000269
|
ASHA
|
00354
|
PUNB0112100
|
1071
|
1071
|
Processed
|
29/05/2023
|
|
1932880044
|
|
ASHA RANI WO SURESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
125
|
SIRSA
|
HR-16-004-021-001/17557
(BAJEKAN)
|
1216004000NRG24220520230010469
|
22/05/2023
|
BANTI
|
1216004WL000269
|
BANTI
|
00354
|
PUNB0112100
|
1428
|
1428
|
Processed
|
29/05/2023
|
|
1932879878
|
|
BANTI DEVI WD/O KISHAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
126
|
SIRSA
|
HR-16-004-021-001/17557
(BAJEKAN)
|
1216004000NRG24220520230010470
|
22/05/2023
|
SUMAN
|
1216004WL000269
|
SUMAN
|
00354
|
PUNB0112100
|
714
|
714
|
Processed
|
29/05/2023
|
|
1932879954
|
|
SUMAN WO ROSHAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
127
|
SIRSA
|
HR-16-004-021-001/17565
(BAJEKAN)
|
1216004000NRG24220520230010471
|
22/05/2023
|
AMAR SINGH
|
1216004WL000269
|
AMAR SINGH
|
00354
|
PUNB0112100
|
1428
|
1428
|
Processed
|
29/05/2023
|
|
1932879899
|
|
AMAR SINGH S/O BIHARI LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
128
|
SIRSA
|
HR-16-004-021-001/17565
(BAJEKAN)
|
1216004000NRG24220520230010472
|
22/05/2023
|
CHMELI
|
1216004WL000269
|
CHMELI
|
00354
|
PUNB0112100
|
2142
|
2142
|
Processed
|
29/05/2023
|
|
1932880100
|
|
CHAMELI DEVI WO AMAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
129
|
SIRSA
|
HR-16-004-021-001/17592
(BAJEKAN)
|
1216004000NRG24220520230010473
|
22/05/2023
|
GEETA
|
1216004WL000269
|
GEETA
|
00354
|
PUNB0112100
|
1785
|
1785
|
Processed
|
29/05/2023
|
|
1932880074
|
|
GEETA WO SUBHASH
|
PUNJAB NATIONAL BANK(508568)
|
|
130
|
SIRSA
|
HR-16-004-021-001/17592
(BAJEKAN)
|
1216004000NRG24220520230010474
|
22/05/2023
|
SOMPATI
|
1216004WL000269
|
SOMPATI
|
00354
|
PUNB0112100
|
1071
|
1071
|
Processed
|
29/05/2023
|
|
1932880128
|
|
SOMPATI WO PAWAN KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
131
|
SIRSA
|
HR-16-004-021-001/17600
(BAJEKAN)
|
1216004000NRG24220520230010475
|
22/05/2023
|
CHANDA
|
1216004WL000269
|
CHANDA
|
00354
|
PUNB0112100
|
1785
|
1785
|
Processed
|
29/05/2023
|
|
1932880009
|
|
CHANDA DEVI W/O SOHAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
132
|
SIRSA
|
HR-16-004-021-001/17602
(BAJEKAN)
|
1216004000NRG24220520230010476
|
22/05/2023
|
MAAN SINGH
|
1216004WL000269
|
MAAN SINGH
|
00354
|
PUNB0112100
|
1071
|
1071
|
Processed
|
29/05/2023
|
|
1932880037
|
|
MAAN SINGH SO BUNDI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
133
|
SIRSA
|
HR-16-004-021-001/17602
(BAJEKAN)
|
1216004000NRG24220520230010477
|
22/05/2023
|
SHANTI
|
1216004WL000269
|
SHANTI
|
00354
|
PUNB0112100
|
1428
|
1428
|
Processed
|
29/05/2023
|
|
1932880050
|
|
SHANTI W/O MAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
134
|
SIRSA
|
HR-16-004-021-001/17607
(BAJEKAN)
|
1216004000NRG24220520230010478
|
22/05/2023
|
SANTOSH
|
1216004WL000269
|
SANTOSH
|
00354
|
PUNB0112100
|
1071
|
1071
|
Processed
|
29/05/2023
|
|
1932880020
|
|
SANTOSH RANI WO SHER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
135
|
SIRSA
|
HR-16-004-021-001/17614
(BAJEKAN)
|
1216004000NRG24220520230010479
|
22/05/2023
|
DAYAWANTI
|
1216004WL000269
|
DAYAWANTI
|
00354
|
PUNB0112100
|
1071
|
1071
|
Processed
|
29/05/2023
|
|
1932879957
|
|
DAYA WANTI WO ROSHAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
136
|
SIRSA
|
HR-16-004-021-001/17615
(BAJEKAN)
|
1216004000NRG24220520230010480
|
22/05/2023
|
RAJINDER
|
1216004WL000269
|
RAJINDER
|
00354
|
PUNB0112100
|
1071
|
1071
|
Processed
|
29/05/2023
|
|
1932879895
|
|
RAJENDER
|
ICICI BANK LTD(508534)
|
|
137
|
SIRSA
|
HR-16-004-021-001/17615
(BAJEKAN)
|
1216004000NRG24220520230010481
|
22/05/2023
|
SEEMA
|
1216004WL000269
|
SEEMA
|
00354
|
PUNB0112100
|
1071
|
1071
|
Processed
|
29/05/2023
|
|
1932879927
|
|
SEEMA DEVI
|
ICICI BANK LTD(508534)
|
|
138
|
SIRSA
|
HR-16-004-021-001/17617
(BAJEKAN)
|
1216004000NRG24220520230010483
|
22/05/2023
|
KRISHANA BAI
|
1216004WL000269
|
KRISHANA BAI
|
00354
|
PUNB0112100
|
2856
|
2856
|
Processed
|
29/05/2023
|
|
1932880003
|
|
KRISHANA BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
139
|
SIRSA
|
HR-16-004-021-001/17617
(BAJEKAN)
|
1216004000NRG24220520230010482
|
22/05/2023
|
MANOHAR LAL
|
1216004WL000269
|
MANOHAR LAL
|
00354
|
PUNB0112100
|
3570
|
3570
|
Processed
|
29/05/2023
|
|
1932879892
|
|
MANOHAR LAL
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
140
|
SIRSA
|
HR-16-004-021-001/17618
(BAJEKAN)
|
1216004000NRG24220520230010485
|
22/05/2023
|
OMPARKASH
|
1216004WL000269
|
OMPARKASH
|
00354
|
PUNB0112100
|
714
|
714
|
Processed
|
29/05/2023
|
|
1932879917
|
|
OM PARKASH
|
PUNJAB NATIONAL BANK(508568)
|
|
141
|
SIRSA
|
HR-16-004-021-001/17618
(BAJEKAN)
|
1216004000NRG24220520230010484
|
22/05/2023
|
SAROJ DEVI
|
1216004WL000269
|
SAROJ DEVI
|
00354
|
PUNB0112100
|
1428
|
1428
|
Processed
|
29/05/2023
|
|
1932880087
|
|
SAROJ W/O OM PARKASH
|
PUNJAB NATIONAL BANK(508568)
|
|
142
|
SIRSA
|
HR-16-004-021-001/17624
(BAJEKAN)
|
1216004000NRG24220520230010487
|
22/05/2023
|
KAMLESH
|
1216004WL000269
|
KAMLESH
|
00354
|
PUNB0112100
|
1785
|
1785
|
Processed
|
29/05/2023
|
|
1932880090
|
|
KAMLESH W/O SRI CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
143
|
SIRSA
|
HR-16-004-021-001/17624
(BAJEKAN)
|
1216004000NRG24220520230010486
|
22/05/2023
|
SHRI CHAND
|
1216004WL000269
|
SHRI CHAND
|
00354
|
PUNB0112100
|
1428
|
1428
|
Processed
|
29/05/2023
|
|
1932880008
|
|
SHREE CHAND
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
144
|
SIRSA
|
HR-16-004-021-001/17626
(BAJEKAN)
|
1216004000NRG24220520230010488
|
22/05/2023
|
SURESH KUMAR
|
1216004WL000269
|
SURESH KUMAR
|
00354
|
PUNB0112100
|
2142
|
2142
|
Processed
|
29/05/2023
|
|
1932880016
|
|
SURESH SO SURJARAM
|
PUNJAB NATIONAL BANK(508568)
|
|
145
|
SIRSA
|
HR-16-004-021-001/17628
(BAJEKAN)
|
1216004000NRG24220520230010489
|
22/05/2023
|
KRISHNA
|
1216004WL000269
|
KRISHNA
|
00354
|
PUNB0112100
|
2142
|
2142
|
Processed
|
29/05/2023
|
|
1932880056
|
|
KRISHANA RANI WO SARWAN KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
146
|
SIRSA
|
HR-16-004-021-001/176369
(BAJEKAN)
|
1216004000NRG24220520230010491
|
22/05/2023
|
SUKHJEET KAUR
|
1216004WL000269
|
SUKHJEET KAUR
|
00354
|
PUNB0112100
|
3927
|
3927
|
Processed
|
29/05/2023
|
|
1932879981
|
|
SUKHJEET KAUR WO DALJEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
147
|
SIRSA
|
HR-16-004-021-001/17637
(BAJEKAN)
|
1216004000NRG24220520230010492
|
22/05/2023
|
KALU RAM
|
1216004WL000269
|
KALU RAM
|
00354
|
PUNB0112100
|
714
|
714
|
Processed
|
29/05/2023
|
|
1932880091
|
|
KALU RAM SO MATU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
148
|
SIRSA
|
HR-16-004-021-001/17637
(BAJEKAN)
|
1216004000NRG24220520230010494
|
22/05/2023
|
KAPOOR CHAND
|
1216004WL000269
|
KAPOOR CHAND
|
00354
|
PUNB0112100
|
1428
|
1428
|
Processed
|
29/05/2023
|
|
1932879901
|
|
KAPOOR CHAND S/O MATU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
149
|
SIRSA
|
HR-16-004-021-001/17637
(BAJEKAN)
|
1216004000NRG24220520230010495
|
22/05/2023
|
POOJA
|
1216004WL000269
|
POOJA
|
00354
|
PUNB0112100
|
1785
|
1785
|
Processed
|
29/05/2023
|
|
1932879979
|
|
POOJA RANI WO KAPUR CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
150
|
SIRSA
|
HR-16-004-021-001/17637
(BAJEKAN)
|
1216004000NRG24220520230010493
|
22/05/2023
|
RAJ BALA
|
1216004WL000269
|
RAJ BALA
|
00354
|
PUNB0112100
|
2142
|
2142
|
Processed
|
29/05/2023
|
|
1932880092
|
|
RAJBALA W/O KALURAM
|
PUNJAB NATIONAL BANK(508568)
|
|
151
|
SIRSA
|
HR-16-004-021-001/176370
(BAJEKAN)
|
1216004000NRG24220520230010496
|
22/05/2023
|
LAKHBEER SINGH
|
1216004WL000269
|
LAKHBEER SINGH
|
00354
|
PUNB0112100
|
1428
|
1428
|
Processed
|
29/05/2023
|
|
1932879976
|
|
LAKHVEER SINGH S/O SUKHDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
152
|
SIRSA
|
HR-16-004-021-001/176370
(BAJEKAN)
|
1216004000NRG24220520230010497
|
22/05/2023
|
VEENA RANI
|
1216004WL000269
|
VEENA RANI
|
00354
|
PUNB0112100
|
1428
|
1428
|
Processed
|
29/05/2023
|
|
1932880144
|
|
VEENA RANI
|
PUNJAB NATIONAL BANK(508568)
|
|
153
|
SIRSA
|
HR-16-004-021-001/176371
(BAJEKAN)
|
1216004000NRG24220520230010498
|
22/05/2023
|
AMARJEET
|
1216004WL000269
|
AMARJEET
|
00354
|
PUNB0112100
|
2499
|
2499
|
Processed
|
29/05/2023
|
|
1932880121
|
|
AMARJEET WO PREM
|
PUNJAB NATIONAL BANK(508568)
|
|
154
|
SIRSA
|
HR-16-004-021-001/17638
(BAJEKAN)
|
1216004000NRG24220520230010501
|
22/05/2023
|
RENU
|
1216004WL000269
|
RENU
|
00354
|
PUNB0112100
|
357
|
357
|
Processed
|
29/05/2023
|
|
1932880135
|
|
RENU
|
PUNJAB NATIONAL BANK(508568)
|
|
155
|
SIRSA
|
HR-16-004-021-001/17638
(BAJEKAN)
|
1216004000NRG24220520230010500
|
22/05/2023
|
VIRENDER
|
1216004WL000269
|
VIRENDER
|
00354
|
PUNB0112100
|
357
|
357
|
Processed
|
29/05/2023
|
|
1932880000
|
|
VIRENDER
|
PUNJAB NATIONAL BANK(508568)
|
|
156
|
SIRSA
|
HR-16-004-021-001/17639
(BAJEKAN)
|
1216004000NRG24220520230010503
|
22/05/2023
|
JEETO
|
1216004WL000269
|
JEETO
|
00354
|
PUNB0112100
|
2499
|
2499
|
Processed
|
29/05/2023
|
|
1932880041
|
|
JEETO BAI W0 SOHAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
157
|
SIRSA
|
HR-16-004-021-001/17639
(BAJEKAN)
|
1216004000NRG24220520230010502
|
22/05/2023
|
SOHAN
|
1216004WL000269
|
SOHAN
|
00354
|
PUNB0112100
|
357
|
357
|
Processed
|
29/05/2023
|
|
1932879975
|
|
SOHAN LAL SO RAM LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
158
|
SIRSA
|
HR-16-004-021-001/17641
(BAJEKAN)
|
1216004000NRG24220520230010506
|
22/05/2023
|
RAJBALA
|
1216004WL000269
|
RAJBALA
|
00354
|
PUNB0112100
|
1428
|
1428
|
Processed
|
29/05/2023
|
|
1932880126
|
|
RAJ BALA WO RAJESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
159
|
SIRSA
|
HR-16-004-021-001/17641
(BAJEKAN)
|
1216004000NRG24220520230010505
|
22/05/2023
|
RAJESH
|
1216004WL000269
|
RAJESH
|
00354
|
PUNB0112100
|
357
|
357
|
Processed
|
29/05/2023
|
|
1932879921
|
|
RAJESH KUMAR SO SULTAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
160
|
SIRSA
|
HR-16-004-021-001/17641
(BAJEKAN)
|
1216004000NRG24220520230010504
|
22/05/2023
|
RESHMA DEVI
|
1216004WL000269
|
RESHMA DEVI
|
00354
|
PUNB0112100
|
2142
|
2142
|
Processed
|
29/05/2023
|
|
1932879947
|
|
RESHMA DEVI WO SULTAN
|
PUNJAB NATIONAL BANK(508568)
|
|
161
|
SIRSA
|
HR-16-004-021-001/18
(BAJEKAN)
|
1216004000NRG24220520230010509
|
22/05/2023
|
PAWAN KUMAR
|
1216004WL000269
|
PAWAN KUMAR
|
00354
|
PUNB0112100
|
2142
|
2142
|
Processed
|
29/05/2023
|
|
1932880139
|
|
PAWAN KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
162
|
SIRSA
|
HR-16-004-021-001/18
(BAJEKAN)
|
1216004000NRG24220520230010508
|
22/05/2023
|
SHEETAL RANI
|
1216004WL000269
|
SHEETAL RANI
|
00354
|
PUNB0112100
|
2856
|
2856
|
Processed
|
29/05/2023
|
|
1932879996
|
|
SHEETAL RANI WO PAWAN KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
163
|
SIRSA
|
HR-16-004-021-001/18457
(BAJEKAN)
|
1216004000NRG24220520230010510
|
22/05/2023
|
MAMTA
|
1216004WL000269
|
MAMTA
|
00354
|
PUNB0112100
|
1071
|
1071
|
Processed
|
29/05/2023
|
|
1932880105
|
|
MAMTA WO SURENDER
|
PUNJAB NATIONAL BANK(508568)
|
|
164
|
SIRSA
|
HR-16-004-021-001/18458
(BAJEKAN)
|
1216004000NRG24220520230010512
|
22/05/2023
|
RAVINDER KUMAR
|
1216004WL000269
|
RAVINDER KUMAR
|
00354
|
PUNB0112100
|
357
|
357
|
Processed
|
29/05/2023
|
|
1932880073
|
|
RAVINDER KUMAR SO MAAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
165
|
SIRSA
|
HR-16-004-021-001/18458
(BAJEKAN)
|
1216004000NRG24220520230010511
|
22/05/2023
|
VINA
|
1216004WL000269
|
VINA
|
00354
|
PUNB0112100
|
2142
|
2142
|
Processed
|
29/05/2023
|
|
1932880077
|
|
VEENA DEVI WO RAVINDER KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
166
|
SIRSA
|
HR-16-004-021-001/18460
(BAJEKAN)
|
1216004000NRG24220520230010513
|
22/05/2023
|
PARVEEN RANI
|
1216004WL000269
|
PARVEEN RANI
|
00354
|
PUNB0112100
|
2142
|
2142
|
Processed
|
29/05/2023
|
|
1932880066
|
|
PARVEEN RANI W/O SH AMAR CHAND
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
167
|
SIRSA
|
HR-16-004-021-001/18462
(BAJEKAN)
|
1216004000NRG24220520230010514
|
22/05/2023
|
SUMAN RANI
|
1216004WL000269
|
SUMAN RANI
|
00354
|
PUNB0112100
|
2142
|
2142
|
Processed
|
29/05/2023
|
|
1932879949
|
|
SUMAN RANI WO NARENDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
168
|
SIRSA
|
HR-16-004-021-001/18468
(BAJEKAN)
|
1216004000NRG24220520230010515
|
22/05/2023
|
HANS RAJ
|
1216004WL000269
|
HANS RAJ
|
00354
|
PUNB0112100
|
1428
|
1428
|
Processed
|
29/05/2023
|
|
1932879919
|
|
HANS RAJ SO PANJJU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
169
|
SIRSA
|
HR-16-004-021-001/18471
(BAJEKAN)
|
1216004000NRG24220520230010516
|
22/05/2023
|
JYOTI
|
1216004WL000269
|
JYOTI
|
00354
|
PUNB0112100
|
1428
|
1428
|
Processed
|
29/05/2023
|
|
1932880094
|
|
JYOTI WO SITA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
170
|
SIRSA
|
HR-16-004-021-001/18471
(BAJEKAN)
|
1216004000NRG24220520230010517
|
22/05/2023
|
SITA RAM
|
1216004WL000269
|
SITA RAM
|
00354
|
PUNB0112100
|
357
|
357
|
Processed
|
29/05/2023
|
|
1932880143
|
|
SITA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
171
|
SIRSA
|
HR-16-004-021-001/18473
(BAJEKAN)
|
1216004000NRG24220520230010518
|
22/05/2023
|
GANESH
|
1216004WL000269
|
GANESH
|
00354
|
PUNB0112100
|
3927
|
3927
|
Processed
|
29/05/2023
|
|
1932879936
|
|
GANESH SHARMA SO PREM SHARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
172
|
SIRSA
|
HR-16-004-021-001/18498
(BAJEKAN)
|
1216004000NRG24220520230010520
|
22/05/2023
|
SUMAN DEVI
|
1216004WL000269
|
SUMAN DEVI
|
00354
|
PUNB0112100
|
1428
|
1428
|
Processed
|
29/05/2023
|
|
1932879998
|
|
MRS SUMAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
173
|
SIRSA
|
HR-16-004-021-001/18502
(BAJEKAN)
|
1216004000NRG24220520230010521
|
22/05/2023
|
KALASH DEVI
|
1216004WL000269
|
KALASH DEVI
|
00354
|
PUNB0112100
|
2142
|
2142
|
Processed
|
29/05/2023
|
|
1932879908
|
|
KAILASH W/O RAJINDAR
|
PUNJAB NATIONAL BANK(508568)
|
|
174
|
SIRSA
|
HR-16-004-021-001/18502
(BAJEKAN)
|
1216004000NRG24220520230010522
|
22/05/2023
|
RAJENDER SINGH
|
1216004WL000269
|
RAJENDER SINGH
|
00354
|
PUNB0112100
|
2499
|
2499
|
Processed
|
29/05/2023
|
|
1932879999
|
|
RAJENDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
175
|
SIRSA
|
HR-16-004-021-001/18515
(BAJEKAN)
|
1216004000NRG24220520230010523
|
22/05/2023
|
PAWAN KUMAR
|
1216004WL000269
|
PAWAN KUMAR
|
00354
|
PUNB0112100
|
1071
|
1071
|
Processed
|
29/05/2023
|
|
1932880045
|
|
PAWANKUMAR S/O PURAN CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
176
|
SIRSA
|
HR-16-004-021-001/18515
(BAJEKAN)
|
1216004000NRG24220520230010524
|
22/05/2023
|
VEENA RANI
|
1216004WL000269
|
VEENA RANI
|
00354
|
PUNB0112100
|
2142
|
2142
|
Processed
|
29/05/2023
|
|
1932880108
|
|
VEENA RANI W/O PAWAN KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
177
|
SIRSA
|
HR-16-004-021-001/18516
(BAJEKAN)
|
1216004000NRG24220520230010526
|
22/05/2023
|
MEENA KUMARI
|
1216004WL000269
|
MEENA KUMARI
|
00354
|
PUNB0112100
|
2499
|
2499
|
Processed
|
29/05/2023
|
|
1932879937
|
|
MEENA KUMARI W/O RAM AVTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
178
|
SIRSA
|
HR-16-004-021-001/18516
(BAJEKAN)
|
1216004000NRG24220520230010525
|
22/05/2023
|
RAM AVTAR
|
1216004WL000269
|
RAM AVTAR
|
00354
|
PUNB0112100
|
3213
|
3213
|
Processed
|
29/05/2023
|
|
1932879879
|
|
RAMAVTAR SINGH S/O KHAJAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
179
|
SIRSA
|
HR-16-004-021-001/18521
(BAJEKAN)
|
1216004000NRG24220520230010527
|
22/05/2023
|
ANITA DEVI
|
1216004WL000269
|
ANITA DEVI
|
00354
|
PUNB0112100
|
357
|
357
|
Processed
|
29/05/2023
|
|
1932879983
|
|
ANITA DEVI WO DALBEER
|
PUNJAB NATIONAL BANK(508568)
|
|
180
|
SIRSA
|
HR-16-004-021-001/18522
(BAJEKAN)
|
1216004000NRG24220520230010528
|
22/05/2023
|
BIMLA DEVI
|
1216004WL000269
|
BIMLA DEVI
|
00354
|
PUNB0112100
|
2499
|
2499
|
Processed
|
29/05/2023
|
|
1932879993
|
|
BIMLA DEVI WO SANDEEP KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
181
|
SIRSA
|
HR-16-004-021-001/18522
(BAJEKAN)
|
1216004000NRG24220520230010529
|
22/05/2023
|
ROSHNI DEVI
|
1216004WL000269
|
ROSHNI DEVI
|
00354
|
PUNB0112100
|
2499
|
2499
|
Processed
|
29/05/2023
|
|
1932880002
|
|
ROSHNI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
182
|
SIRSA
|
HR-16-004-021-001/20
(BAJEKAN)
|
1216004000NRG24220520230010531
|
22/05/2023
|
MANJU
|
1216004WL000269
|
MANJU
|
00354
|
PUNB0112100
|
1785
|
1785
|
Processed
|
29/05/2023
|
|
1932879978
|
|
MANJU WO SURESH
|
PUNJAB NATIONAL BANK(508568)
|
|
183
|
SIRSA
|
HR-16-004-021-001/22
(BAJEKAN)
|
1216004000NRG24220520230010532
|
22/05/2023
|
MAHESHARI
|
1216004WL000269
|
MAHESHARI
|
00354
|
PUNB0112100
|
1071
|
1071
|
Processed
|
29/05/2023
|
|
1932879915
|
|
MAHESHARI
|
UJJIVAN SMALL FINANCE BANK LIMITED(508991)
|
|
184
|
SIRSA
|
HR-16-004-021-001/25
(BAJEKAN)
|
1216004000NRG24220520230010533
|
22/05/2023
|
CHABIL DASS
|
1216004WL000269
|
CHABIL DASS
|
00354
|
PUNB0112100
|
3570
|
3570
|
Processed
|
29/05/2023
|
|
1932879889
|
|
CHHABIL DASS SO HARI CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
185
|
SIRSA
|
HR-16-004-021-001/25
(BAJEKAN)
|
1216004000NRG24220520230010534
|
22/05/2023
|
LAL DEVI
|
1216004WL000269
|
LAL DEVI
|
00354
|
PUNB0112100
|
3213
|
3213
|
Processed
|
29/05/2023
|
|
1932880060
|
|
LAL DEVI W/O CHHABIL DASS
|
PUNJAB NATIONAL BANK(508568)
|
|
186
|
SIRSA
|
HR-16-004-021-001/26345
(BAJEKAN)
|
1216004000NRG24220520230010535
|
22/05/2023
|
RAMESH
|
1216004WL000269
|
RAMESH
|
00354
|
PUNB0112100
|
2499
|
2499
|
Processed
|
29/05/2023
|
|
1932880012
|
|
RAMESH KUMAR & SMT. VEERO DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
187
|
SIRSA
|
HR-16-004-021-001/26375
(BAJEKAN)
|
1216004000NRG24220520230010536
|
22/05/2023
|
KAMLESH
|
1216004WL000269
|
KAMLESH
|
00354
|
PUNB0112100
|
2142
|
2142
|
Processed
|
29/05/2023
|
|
1932879984
|
|
KAMLESH WO DHARMENDRA
|
PUNJAB NATIONAL BANK(508568)
|
|
188
|
SIRSA
|
HR-16-004-021-001/26378
(BAJEKAN)
|
1216004000NRG24220520230010538
|
22/05/2023
|
ANITA
|
1216004WL000269
|
ANITA
|
00354
|
PUNB0112100
|
1428
|
1428
|
Processed
|
29/05/2023
|
|
1932880036
|
|
ANITA W/O VAJIR
|
PUNJAB NATIONAL BANK(508568)
|
|
189
|
SIRSA
|
HR-16-004-021-001/26395
(BAJEKAN)
|
1216004000NRG24220520230010539
|
22/05/2023
|
BIMLA
|
1216004WL000269
|
BIMLA
|
00354
|
PUNB0112100
|
1071
|
1071
|
Processed
|
29/05/2023
|
|
1932880032
|
|
BIMLADEVI WO GANPAT
|
PUNJAB NATIONAL BANK(508568)
|
|
190
|
SIRSA
|
HR-16-004-021-001/26400
(BAJEKAN)
|
1216004000NRG24220520230010540
|
22/05/2023
|
JAGDISH
|
1216004WL000269
|
JAGDISH
|
00354
|
PUNB0112100
|
357
|
357
|
Processed
|
29/05/2023
|
|
1932880062
|
|
JAGDISH SO HUKAM CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
191
|
SIRSA
|
HR-16-004-021-001/26400
(BAJEKAN)
|
1216004000NRG24220520230010541
|
22/05/2023
|
KANTA DEVI
|
1216004WL000269
|
KANTA DEVI
|
00354
|
PUNB0112100
|
714
|
714
|
Processed
|
29/05/2023
|
|
1932880061
|
|
KANTADEVI W/O JAGDISH
|
PUNJAB NATIONAL BANK(508568)
|
|
192
|
SIRSA
|
HR-16-004-021-001/26443
(BAJEKAN)
|
1216004000NRG24220520230010543
|
22/05/2023
|
DOULAT RAM
|
1216004WL000269
|
DOULAT RAM
|
00354
|
PUNB0112100
|
2856
|
2856
|
Processed
|
29/05/2023
|
|
1932880084
|
|
DOULAT RAM S/O DEBU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
193
|
SIRSA
|
HR-16-004-021-001/26443
(BAJEKAN)
|
1216004000NRG24220520230010544
|
22/05/2023
|
SANTOSH
|
1216004WL000269
|
SANTOSH
|
00354
|
PUNB0112100
|
1785
|
1785
|
Processed
|
29/05/2023
|
|
1932879948
|
|
SANTOSH DEVI W/O DOULAT RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
194
|
SIRSA
|
HR-16-004-021-001/26446
(BAJEKAN)
|
1216004000NRG24220520230010545
|
22/05/2023
|
KULVIR
|
1216004WL000269
|
KULVIR
|
00354
|
PUNB0112100
|
1428
|
1428
|
Processed
|
29/05/2023
|
|
1932879963
|
|
KULBIR SINGH SO HARI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
195
|
SIRSA
|
HR-16-004-021-001/26446
(BAJEKAN)
|
1216004000NRG24220520230010546
|
22/05/2023
|
SEETA DEVI
|
1216004WL000269
|
SEETA DEVI
|
00354
|
PUNB0112100
|
1071
|
1071
|
Processed
|
29/05/2023
|
|
1932880038
|
|
SITA DEVI WO KULBIR
|
PUNJAB NATIONAL BANK(508568)
|
|
196
|
SIRSA
|
HR-16-004-021-001/26447
(BAJEKAN)
|
1216004000NRG24220520230010547
|
22/05/2023
|
SANTOSH
|
1216004WL000269
|
SANTOSH
|
00354
|
PUNB0112100
|
357
|
357
|
Processed
|
29/05/2023
|
|
1932880095
|
|
SANTOSH WO AJMER
|
PUNJAB NATIONAL BANK(508568)
|
|
197
|
SIRSA
|
HR-16-004-021-001/26449
(BAJEKAN)
|
1216004000NRG24220520230010548
|
22/05/2023
|
SUKVINDER KOUR
|
1216004WL000269
|
SUKVINDER KOUR
|
00354
|
PUNB0112100
|
1071
|
1071
|
Processed
|
29/05/2023
|
|
1932880098
|
|
SUKHWINDER KAUR W/O SATVIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
198
|
SIRSA
|
HR-16-004-021-001/26493
(BAJEKAN)
|
1216004000NRG24220520230010549
|
22/05/2023
|
ROSHNI DEVI
|
1216004WL000269
|
ROSHNI DEVI
|
00354
|
PUNB0112100
|
714
|
714
|
Processed
|
29/05/2023
|
|
1932879960
|
|
ROSHNI WO MAHI LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
199
|
SIRSA
|
HR-16-004-021-001/28169
(BAJEKAN)
|
1216004000NRG24220520230010551
|
22/05/2023
|
KOUSHALA BAI
|
1216004WL000269
|
KOUSHALA BAI
|
00354
|
PUNB0112100
|
2142
|
2142
|
Processed
|
29/05/2023
|
|
1932879880
|
|
MRS KOSHALYA BAI
|
STATE BANK OF INDIA(508548)
|
|
200
|
SIRSA
|
HR-16-004-021-001/28169
(BAJEKAN)
|
1216004000NRG24220520230010550
|
22/05/2023
|
MEGH RAJ
|
1216004WL000269
|
MEGH RAJ
|
00354
|
PUNB0112100
|
2142
|
2142
|
Processed
|
29/05/2023
|
|
1932879868
|
|
MEGH RAJ S/O CHUNI LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
201
|
SIRSA
|
HR-16-004-021-001/28170
(BAJEKAN)
|
1216004000NRG24220520230010553
|
22/05/2023
|
SAROJ
|
1216004WL000269
|
SAROJ
|
00354
|
PUNB0112100
|
1428
|
1428
|
Processed
|
29/05/2023
|
|
1932880040
|
|
SAROJ W/O VED PARKASH
|
PUNJAB NATIONAL BANK(508568)
|
|
202
|
SIRSA
|
HR-16-004-021-001/28170
(BAJEKAN)
|
1216004000NRG24220520230010552
|
22/05/2023
|
VED PRAKASH
|
1216004WL000269
|
VED PRAKASH
|
00354
|
PUNB0112100
|
1428
|
1428
|
Processed
|
29/05/2023
|
|
1932880039
|
|
VED PARKASH SO MOHAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
203
|
SIRSA
|
HR-16-004-021-001/28180
(BAJEKAN)
|
1216004000NRG24220520230010554
|
22/05/2023
|
CHMELI
|
1216004WL000269
|
CHMELI
|
00354
|
PUNB0112100
|
2142
|
2142
|
Processed
|
29/05/2023
|
|
1932880142
|
|
CHAMELI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
204
|
SIRSA
|
HR-16-004-021-001/28200
(BAJEKAN)
|
1216004000NRG24220520230010555
|
22/05/2023
|
RADHEY SHYAM
|
1216004WL000269
|
RADHEY SHYAM
|
00354
|
PUNB0112100
|
2142
|
2142
|
Processed
|
29/05/2023
|
|
1932879881
|
|
RADHE SHYAM SO CHARAN DASS
|
PUNJAB NATIONAL BANK(508568)
|
|
205
|
SIRSA
|
HR-16-004-021-001/28200
(BAJEKAN)
|
1216004000NRG24220520230010556
|
22/05/2023
|
SANTOSH
|
1216004WL000269
|
SANTOSH
|
00354
|
PUNB0112100
|
2142
|
2142
|
Processed
|
29/05/2023
|
|
1932880026
|
|
SANTOSH RANI WO RADHYSHAM
|
PUNJAB NATIONAL BANK(508568)
|
|
206
|
SIRSA
|
HR-16-004-021-001/28207
(BAJEKAN)
|
1216004000NRG24220520230010557
|
22/05/2023
|
ANGOORI
|
1216004WL000269
|
ANGOORI
|
00354
|
PUNB0112100
|
1785
|
1785
|
Processed
|
29/05/2023
|
|
1932880018
|
|
ANGOORI DEVI WO GHANSHYAM
|
PUNJAB NATIONAL BANK(508568)
|
|
207
|
SIRSA
|
HR-16-004-021-001/28217
(BAJEKAN)
|
1216004000NRG24220520230010558
|
22/05/2023
|
DHOLI DEVI
|
1216004WL000269
|
DHOLI DEVI
|
00354
|
PUNB0112100
|
2142
|
2142
|
Processed
|
29/05/2023
|
|
1932879969
|
|
DHOLA DEVI WO MAHABIR
|
PUNJAB NATIONAL BANK(508568)
|
|
208
|
SIRSA
|
HR-16-004-021-001/28221
(BAJEKAN)
|
1216004000NRG24220520230010559
|
22/05/2023
|
JAGDISH
|
1216004WL000269
|
JAGDISH
|
00354
|
PUNB0112100
|
1785
|
1785
|
Processed
|
29/05/2023
|
|
1932879884
|
|
JAGDISH SO MANPHOOL
|
PUNJAB NATIONAL BANK(508568)
|
|
209
|
SIRSA
|
HR-16-004-021-001/28221
(BAJEKAN)
|
1216004000NRG24220520230010560
|
22/05/2023
|
KAMLA
|
1216004WL000269
|
KAMLA
|
00354
|
PUNB0112100
|
1785
|
1785
|
Processed
|
29/05/2023
|
|
1932879929
|
|
KAMLA DEVI
|
UJJIVAN SMALL FINANCE BANK LIMITED(508991)
|
|
210
|
SIRSA
|
HR-16-004-021-001/33
(BAJEKAN)
|
1216004000NRG24220520230010561
|
22/05/2023
|
JOGINDER KAUR
|
1216004WL000269
|
JOGINDER KAUR
|
00354
|
PUNB0112100
|
2142
|
2142
|
Processed
|
29/05/2023
|
|
1932879928
|
|
JOGINDAR KAUR W/O OM PARKASH
|
PUNJAB NATIONAL BANK(508568)
|
|
211
|
SIRSA
|
HR-16-004-021-001/34
(BAJEKAN)
|
1216004000NRG24220520230010562
|
22/05/2023
|
SHARDA
|
1216004WL000269
|
SHARDA
|
00354
|
PUNB0112100
|
2142
|
2142
|
Processed
|
29/05/2023
|
|
1932879918
|
|
SHARDA W/O RAMJI LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
212
|
SIRSA
|
HR-16-004-021-001/41601
(BAJEKAN)
|
1216004000NRG24220520230010563
|
22/05/2023
|
MAYA
|
1216004WL000269
|
MAYA
|
00354
|
PUNB0112100
|
2142
|
2142
|
Processed
|
29/05/2023
|
|
1932880051
|
|
MAYA DEVI WO RAJ KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
213
|
SIRSA
|
HR-16-004-021-001/41602
(BAJEKAN)
|
1216004000NRG24220520230010564
|
22/05/2023
|
DULARI DEVI
|
1216004WL000269
|
DULARI DEVI
|
00354
|
PUNB0112100
|
2142
|
2142
|
Processed
|
29/05/2023
|
|
1932879939
|
|
DULARI DEVI WO RAGHUBIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
214
|
SIRSA
|
HR-16-004-021-001/41602
(BAJEKAN)
|
1216004000NRG24220520230010565
|
22/05/2023
|
MONIKA
|
1216004WL000269
|
MONIKA
|
00354
|
PUNB0112100
|
2142
|
2142
|
Processed
|
29/05/2023
|
|
1932880068
|
|
MONIKA WO CHIMAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
215
|
SIRSA
|
HR-16-004-021-001/41603
(BAJEKAN)
|
1216004000NRG24220520230010566
|
22/05/2023
|
Seema
|
1216004WL000269
|
Seema
|
00354
|
PUNB0112100
|
2142
|
2142
|
Processed
|
29/05/2023
|
|
1932880052
|
|
SEEMA DEVI WO SHARWAN
|
PUNJAB NATIONAL BANK(508568)
|
|
216
|
SIRSA
|
HR-16-004-021-001/41604
(BAJEKAN)
|
1216004000NRG24220520230010567
|
22/05/2023
|
PHOOLWATI
|
1216004WL000269
|
PHOOLWATI
|
00354
|
PUNB0112100
|
1428
|
1428
|
Processed
|
29/05/2023
|
|
1932880007
|
|
PHOOLWATI WO BEG RAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
217
|
SIRSA
|
HR-16-004-021-001/41605
(BAJEKAN)
|
1216004000NRG24220520230010569
|
22/05/2023
|
BIMLA
|
1216004WL000269
|
BIMLA
|
00354
|
PUNB0112100
|
357
|
357
|
Processed
|
29/05/2023
|
|
1932880014
|
|
BIMLA WO RAM KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
218
|
SIRSA
|
HR-16-004-021-001/41605
(BAJEKAN)
|
1216004000NRG24220520230010568
|
22/05/2023
|
RAM KUMAR
|
1216004WL000269
|
RAM KUMAR
|
00354
|
PUNB0112100
|
1428
|
1428
|
Processed
|
29/05/2023
|
|
1932879872
|
|
RAM KUMAR S/O RUDA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
219
|
SIRSA
|
HR-16-004-021-001/41609
(BAJEKAN)
|
1216004000NRG24220520230010570
|
22/05/2023
|
SIMARJEET
|
1216004WL000269
|
SIMARJEET
|
00354
|
PUNB0112100
|
1428
|
1428
|
Processed
|
29/05/2023
|
|
1932880015
|
|
SIMAR JEET WO ROHTASH
|
PUNJAB NATIONAL BANK(508568)
|
|
220
|
SIRSA
|
HR-16-004-021-001/41610
(BAJEKAN)
|
1216004000NRG24220520230010571
|
22/05/2023
|
CHHINDI
|
1216004WL000269
|
CHHINDI
|
00354
|
PUNB0112100
|
2142
|
2142
|
Processed
|
29/05/2023
|
|
1932880013
|
|
CHINDI W/O RAMESHWAR
|
PUNJAB NATIONAL BANK(508568)
|
|
221
|
SIRSA
|
HR-16-004-021-001/41613
(BAJEKAN)
|
1216004000NRG24220520230010572
|
22/05/2023
|
RAJU
|
1216004WL000269
|
RAJU
|
00354
|
PUNB0112100
|
1428
|
1428
|
Processed
|
29/05/2023
|
|
1932880048
|
|
RAJU S/O RAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
222
|
SIRSA
|
HR-16-004-021-001/41613
(BAJEKAN)
|
1216004000NRG24220520230010573
|
22/05/2023
|
SUMITRA
|
1216004WL000269
|
SUMITRA
|
00354
|
PUNB0112100
|
1428
|
1428
|
Processed
|
29/05/2023
|
|
1932880017
|
|
MRS SUMITRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
223
|
SIRSA
|
HR-16-004-021-001/41620
(BAJEKAN)
|
1216004000NRG24220520230010574
|
22/05/2023
|
RADHE SHYAM
|
1216004WL000269
|
RADHE SHYAM
|
00354
|
PUNB0112100
|
1071
|
1071
|
Processed
|
29/05/2023
|
|
1932880110
|
|
RADHE SHYAM SO OM PARKASH
|
PUNJAB NATIONAL BANK(508568)
|
|
224
|
SIRSA
|
HR-16-004-021-001/41620
(BAJEKAN)
|
1216004000NRG24220520230010575
|
22/05/2023
|
SIMA DEVI
|
1216004WL000269
|
SIMA DEVI
|
00354
|
PUNB0112100
|
1071
|
1071
|
Processed
|
29/05/2023
|
|
1932879974
|
|
SEEMA W/O RADHE SHYAM
|
PUNJAB NATIONAL BANK(508568)
|
|
225
|
SIRSA
|
HR-16-004-021-001/41621
(BAJEKAN)
|
1216004000NRG24220520230010577
|
22/05/2023
|
KRISHAN LAL
|
1216004WL000269
|
KRISHAN LAL
|
00354
|
PUNB0112100
|
2499
|
2499
|
Processed
|
29/05/2023
|
|
1932880109
|
|
KRISHAN LAL S/O HARSUKH
|
PUNJAB NATIONAL BANK(508568)
|
|
226
|
SIRSA
|
HR-16-004-021-001/41621
(BAJEKAN)
|
1216004000NRG24220520230010576
|
22/05/2023
|
MURTI DEVI
|
1216004WL000269
|
MURTI DEVI
|
00354
|
PUNB0112100
|
1785
|
1785
|
Processed
|
29/05/2023
|
|
1932880089
|
|
MURTI DEVI W/O KRISHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
227
|
SIRSA
|
HR-16-004-021-001/41622
(BAJEKAN)
|
1216004000NRG24220520230010578
|
22/05/2023
|
MAINA DEVI
|
1216004WL000269
|
MAINA DEVI
|
00354
|
PUNB0112100
|
1785
|
1785
|
Processed
|
29/05/2023
|
|
1932879911
|
|
MAINA DEVI WO SUBHASH
|
PUNJAB NATIONAL BANK(508568)
|
|
228
|
SIRSA
|
HR-16-004-021-001/41626
(BAJEKAN)
|
1216004000NRG24220520230010580
|
22/05/2023
|
HEM RAJ
|
1216004WL000269
|
HEM RAJ
|
00354
|
PUNB0112100
|
714
|
714
|
Processed
|
29/05/2023
|
|
1932879922
|
|
HEM RAJ SO BALDEV
|
PUNJAB NATIONAL BANK(508568)
|
|
229
|
SIRSA
|
HR-16-004-021-001/41626
(BAJEKAN)
|
1216004000NRG24220520230010579
|
22/05/2023
|
MANSO DEVI
|
1216004WL000269
|
MANSO DEVI
|
00354
|
PUNB0112100
|
1785
|
1785
|
Processed
|
29/05/2023
|
|
1932879866
|
|
MRS MANSO DEVI
|
STATE BANK OF INDIA(508548)
|
|
230
|
SIRSA
|
HR-16-004-021-001/41628
(BAJEKAN)
|
1216004000NRG24220520230010581
|
22/05/2023
|
SHYAM LAL
|
1216004WL000269
|
SHYAM LAL
|
00354
|
PUNB0112100
|
2856
|
2856
|
Processed
|
29/05/2023
|
|
1932880127
|
|
SHYAM LAL SO RAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
231
|
SIRSA
|
HR-16-004-021-001/41630
(BAJEKAN)
|
1216004000NRG24220520230010582
|
22/05/2023
|
PAPPI DEVI
|
1216004WL000269
|
PAPPI DEVI
|
00354
|
PUNB0112100
|
1785
|
1785
|
Processed
|
29/05/2023
|
|
1932880021
|
|
PAPPI DEVI W/O SURAJ BHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
232
|
SIRSA
|
HR-16-004-021-001/41639
(BAJEKAN)
|
1216004000NRG24220520230010583
|
22/05/2023
|
BIMLA
|
1216004WL000269
|
BIMLA
|
00354
|
PUNB0112100
|
1785
|
1785
|
Processed
|
29/05/2023
|
|
1932880019
|
|
BIMLA DEVI WO KRISHAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
233
|
SIRSA
|
HR-16-004-021-001/41643
(BAJEKAN)
|
1216004000NRG24220520230010586
|
22/05/2023
|
BIMLA
|
1216004WL000269
|
BIMLA
|
00354
|
PUNB0112100
|
1785
|
1785
|
Processed
|
29/05/2023
|
|
1932880028
|
|
BIMLADEVI W/O HARBHWAN
|
PUNJAB NATIONAL BANK(508568)
|
|
234
|
SIRSA
|
HR-16-004-021-001/41643
(BAJEKAN)
|
1216004000NRG24220520230010585
|
22/05/2023
|
HARI BHAGWAN
|
1216004WL000269
|
HARI BHAGWAN
|
00354
|
PUNB0112100
|
357
|
357
|
Processed
|
29/05/2023
|
|
1932880029
|
|
HARBHGWAN SO SHANKAR LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
235
|
SIRSA
|
HR-16-004-021-001/41643
(BAJEKAN)
|
1216004000NRG24220520230010584
|
22/05/2023
|
PUNAM
|
1216004WL000269
|
PUNAM
|
00354
|
PUNB0112100
|
1785
|
1785
|
Processed
|
29/05/2023
|
|
1932880022
|
|
POONAM W/O DARSHANLAL
|
PUNJAB NATIONAL BANK(508568)
|
|
236
|
SIRSA
|
HR-16-004-021-001/41670
(BAJEKAN)
|
1216004000NRG24220520230010587
|
22/05/2023
|
ROSHAN LAL
|
1216004WL000269
|
ROSHAN LAL
|
00354
|
PUNB0112100
|
2142
|
2142
|
Processed
|
29/05/2023
|
|
1932879941
|
|
ROSHAN LAL SO OM PARKASH
|
PUNJAB NATIONAL BANK(508568)
|
|
237
|
SIRSA
|
HR-16-004-021-001/41670
(BAJEKAN)
|
1216004000NRG24220520230010588
|
22/05/2023
|
ROSHANI DEVI
|
1216004WL000269
|
ROSHANI DEVI
|
00354
|
PUNB0112100
|
2142
|
2142
|
Processed
|
29/05/2023
|
|
1932879972
|
|
KAMLESH WO ROSHAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
238
|
SIRSA
|
HR-16-004-021-001/41677
(BAJEKAN)
|
1216004000NRG24220520230010589
|
22/05/2023
|
JASBEER KAUR
|
1216004WL000269
|
JASBEER KAUR
|
00354
|
PUNB0112100
|
1785
|
1785
|
Processed
|
29/05/2023
|
|
1932880025
|
|
JASVIR KAUR WO DARSHAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
239
|
SIRSA
|
HR-16-004-021-001/41688
(BAJEKAN)
|
1216004000NRG24220520230010590
|
22/05/2023
|
JANKI DEVI
|
1216004WL000269
|
JANKI DEVI
|
00354
|
PUNB0112100
|
2142
|
2142
|
Processed
|
29/05/2023
|
|
1932880058
|
|
JANKI DEVI WO PRAKASH
|
PUNJAB NATIONAL BANK(508568)
|
|
240
|
SIRSA
|
HR-16-004-021-001/41688
(BAJEKAN)
|
1216004000NRG24220520230010591
|
22/05/2023
|
PRAKASH
|
1216004WL000269
|
PRAKASH
|
00354
|
PUNB0112100
|
2142
|
2142
|
Processed
|
29/05/2023
|
|
1932879946
|
|
PARKASH S/O SH. TEJ BHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
241
|
SIRSA
|
HR-16-004-021-001/41689
(BAJEKAN)
|
1216004000NRG24220520230010592
|
22/05/2023
|
KAJAL
|
1216004WL000269
|
KAJAL
|
00354
|
PUNB0112100
|
1428
|
1428
|
Processed
|
29/05/2023
|
|
1932880035
|
|
KAJAL WO BHAGWAN DASS
|
PUNJAB NATIONAL BANK(508568)
|
|
242
|
SIRSA
|
HR-16-004-021-001/41746
(BAJEKAN)
|
1216004000NRG24220520230010593
|
22/05/2023
|
CHARANJIT KAUR
|
1216004WL000269
|
CHARANJIT KAUR
|
00354
|
PUNB0112100
|
1071
|
1071
|
Processed
|
29/05/2023
|
|
1932880042
|
|
CHARAN JEET KAUR WO RAN JEET
|
PUNJAB NATIONAL BANK(508568)
|
|
243
|
SIRSA
|
HR-16-004-021-001/41762
(BAJEKAN)
|
1216004000NRG24220520230010595
|
22/05/2023
|
RANI DEVI
|
1216004WL000269
|
RANI DEVI
|
00354
|
PUNB0112100
|
1428
|
1428
|
Processed
|
29/05/2023
|
|
1932880043
|
|
RANI WO BEERU
|
PUNJAB NATIONAL BANK(508568)
|
|
244
|
SIRSA
|
HR-16-004-021-001/41762
(BAJEKAN)
|
1216004000NRG24220520230010594
|
22/05/2023
|
VIRU SINGH
|
1216004WL000269
|
VIRU SINGH
|
00354
|
PUNB0112100
|
714
|
714
|
Processed
|
29/05/2023
|
|
1932879893
|
|
BIRU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
245
|
SIRSA
|
HR-16-004-021-001/41763
(BAJEKAN)
|
1216004000NRG24220520230010596
|
22/05/2023
|
PARMESHWARI DEVI
|
1216004WL000269
|
PARMESHWARI DEVI
|
00354
|
PUNB0112100
|
2142
|
2142
|
Processed
|
29/05/2023
|
|
1932879926
|
|
PARMESHWARI W/O BHAGWAN DASS
|
PUNJAB NATIONAL BANK(508568)
|
|
246
|
SIRSA
|
HR-16-004-021-001/41794
(BAJEKAN)
|
1216004000NRG24220520230010597
|
22/05/2023
|
MAMTA
|
1216004WL000269
|
MAMTA
|
00354
|
PUNB0112100
|
1428
|
1428
|
Processed
|
29/05/2023
|
|
1932880118
|
|
MAMTA WO RAVI KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
247
|
SIRSA
|
HR-16-004-021-001/47
(BAJEKAN)
|
1216004000NRG24220520230010598
|
22/05/2023
|
DHAPO DEVI
|
1216004WL000269
|
DHAPO DEVI
|
00354
|
PUNB0112100
|
1071
|
1071
|
Processed
|
29/05/2023
|
|
1932880083
|
|
DHAPO DEVI W/O CHHOTU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
248
|
SIRSA
|
HR-16-004-021-001/55807
(BAJEKAN)
|
1216004000NRG24220520230010599
|
22/05/2023
|
Laj Rani
|
1216004WL000269
|
Laj Rani
|
00354
|
PUNB0112100
|
2142
|
2142
|
Processed
|
29/05/2023
|
|
1932880072
|
|
LAJ RANI WO KULWANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
249
|
SIRSA
|
HR-16-004-021-001/55808
(BAJEKAN)
|
1216004000NRG24220520230010600
|
22/05/2023
|
Maina Devi
|
1216004WL000269
|
Maina Devi
|
00354
|
PUNB0112100
|
1071
|
1071
|
Processed
|
29/05/2023
|
|
1932879904
|
|
MAINA DEVI WO JASPAL
|
PUNJAB NATIONAL BANK(508568)
|
|
250
|
SIRSA
|
HR-16-004-021-001/55810
(BAJEKAN)
|
1216004000NRG24220520230010601
|
22/05/2023
|
Santosh
|
1216004WL000269
|
Santosh
|
00354
|
PUNB0112100
|
2142
|
2142
|
Processed
|
29/05/2023
|
|
1932880122
|
|
SANTOSH RANI WO JAYPAL RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
251
|
SIRSA
|
HR-16-004-021-001/55811
(BAJEKAN)
|
1216004000NRG24220520230010603
|
22/05/2023
|
Pakhar Ram
|
1216004WL000269
|
Pakhar Ram
|
00354
|
PUNB0112100
|
1428
|
1428
|
Processed
|
29/05/2023
|
|
1932879944
|
|
POKHAR RAM SO AMAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
252
|
SIRSA
|
HR-16-004-021-001/55811
(BAJEKAN)
|
1216004000NRG24220520230010602
|
22/05/2023
|
Sona Devi
|
1216004WL000269
|
Sona Devi
|
00354
|
PUNB0112100
|
2142
|
2142
|
Processed
|
29/05/2023
|
|
1932879916
|
|
SONA DEVI WO POKHAR RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
253
|
SIRSA
|
HR-16-004-021-001/55813
(BAJEKAN)
|
1216004000NRG24220520230010604
|
22/05/2023
|
Pala Ram
|
1216004WL000269
|
Pala Ram
|
00354
|
PUNB0112100
|
357
|
357
|
Processed
|
29/05/2023
|
|
1932879883
|
|
PALA RAM S/O ATMA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
254
|
SIRSA
|
HR-16-004-021-001/55816
(BAJEKAN)
|
1216004000NRG24220520230010605
|
22/05/2023
|
Tarawanit
|
1216004WL000269
|
Tarawanit
|
00354
|
PUNB0112100
|
2142
|
2142
|
Processed
|
29/05/2023
|
|
1932880010
|
|
MRS TARAWANTI TARAWANTI
|
STATE BANK OF INDIA(508548)
|
|
255
|
SIRSA
|
HR-16-004-021-001/55818
(BAJEKAN)
|
1216004000NRG24220520230010607
|
22/05/2023
|
PALA RAM
|
1216004WL000269
|
PALA RAM
|
00354
|
PUNB0112100
|
1428
|
1428
|
Processed
|
29/05/2023
|
|
1932879894
|
|
PALA RAM S/O HASNA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
256
|
SIRSA
|
HR-16-004-021-001/55818
(BAJEKAN)
|
1216004000NRG24220520230010606
|
22/05/2023
|
Raj Bala
|
1216004WL000269
|
Raj Bala
|
00354
|
PUNB0112100
|
2142
|
2142
|
Processed
|
29/05/2023
|
|
1932879950
|
|
RAJBALA
|
UJJIVAN SMALL FINANCE BANK LIMITED(508991)
|
|
257
|
SIRSA
|
HR-16-004-021-001/63
(BAJEKAN)
|
1216004000NRG24220520230010608
|
22/05/2023
|
KRISHNA DEVI
|
1216004WL000269
|
KRISHNA DEVI
|
00354
|
PUNB0112100
|
1071
|
1071
|
Processed
|
29/05/2023
|
|
1932880112
|
|
KRISHNA DEVI WO SUBHASH CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
258
|
SIRSA
|
HR-16-004-021-001/70
(BAJEKAN)
|
1216004000NRG24220520230010609
|
22/05/2023
|
BIMLA DEVI
|
1216004WL000269
|
BIMLA DEVI
|
00354
|
PUNB0112100
|
1071
|
1071
|
Processed
|
29/05/2023
|
|
1932879992
|
|
BIMLA DEVI WO RAMESHWAR
|
PUNJAB NATIONAL BANK(508568)
|
|
259
|
SIRSA
|
HR-16-004-021-001/71
(BAJEKAN)
|
1216004000NRG24220520230010610
|
22/05/2023
|
RAM PYARI
|
1216004WL000269
|
RAM PYARI
|
00354
|
PUNB0112100
|
2142
|
2142
|
Processed
|
29/05/2023
|
|
1932880005
|
|
RAM PYARI WO LAL CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
260
|
SIRSA
|
HR-16-004-021-001/80
(BAJEKAN)
|
1216004000NRG24220520230010611
|
22/05/2023
|
LAL CHAND
|
1216004WL000269
|
LAL CHAND
|
00354
|
PUNB0112100
|
2856
|
2856
|
Processed
|
29/05/2023
|
|
1932880059
|
|
LAL CHAND
|
PUNJAB & SIND BANK(607087)
|
|
261
|
SIRSA
|
HR-16-004-021-001/80
(BAJEKAN)
|
1216004000NRG24220520230010612
|
22/05/2023
|
PARAMJEET KAUR
|
1216004WL000269
|
PARAMJEET KAUR
|
00354
|
PUNB0112100
|
2499
|
2499
|
Processed
|
29/05/2023
|
|
1932880129
|
|
PARAMJEET KAUR WO LAL CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
262
|
SIRSA
|
HR-16-004-021-001/81
(BAJEKAN)
|
1216004000NRG24220520230010613
|
22/05/2023
|
KIRAN
|
1216004WL000269
|
KIRAN
|
00354
|
PUNB0112100
|
2142
|
2142
|
Processed
|
29/05/2023
|
|
1932880115
|
|
KIRAN WO PAWAN KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
263
|
SIRSA
|
HR-16-004-021-001/87
(BAJEKAN)
|
1216004000NRG24220520230010614
|
22/05/2023
|
SOPATI
|
1216004WL000269
|
SOPATI
|
00354
|
PUNB0112100
|
357
|
357
|
Processed
|
29/05/2023
|
|
1932879958
|
|
SOPATI WO HARI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
264
|
SIRSA
|
HR-16-004-021-001/89038
(BAJEKAN)
|
1216004000NRG24220520230010616
|
22/05/2023
|
SITA DEVI
|
1216004WL000269
|
SITA DEVI
|
00354
|
PUNB0112100
|
1428
|
1428
|
Processed
|
29/05/2023
|
|
1932880086
|
|
SEETA DEVI W/O SURAJBHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
265
|
SIRSA
|
HR-16-004-021-001/89038
(BAJEKAN)
|
1216004000NRG24220520230010615
|
22/05/2023
|
SURAJ BHAN
|
1216004WL000269
|
SURAJ BHAN
|
00354
|
PUNB0112100
|
1428
|
1428
|
Processed
|
29/05/2023
|
|
1932879865
|
|
SURAJ BHAN S/O SH LAL CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
266
|
SIRSA
|
HR-16-004-021-001/89074
(BAJEKAN)
|
1216004000NRG24220520230010617
|
22/05/2023
|
BALWANT SINGH
|
1216004WL000269
|
BALWANT SINGH
|
00354
|
PUNB0112100
|
714
|
714
|
Processed
|
29/05/2023
|
|
1932880107
|
|
BALWANT SINGH S/O NET RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
267
|
SIRSA
|
HR-16-004-021-001/89075
(BAJEKAN)
|
1216004000NRG24220520230010618
|
22/05/2023
|
RANI DEVI
|
1216004WL000269
|
RANI DEVI
|
00354
|
PUNB0112100
|
714
|
714
|
Processed
|
29/05/2023
|
|
1932880119
|
|
RANI DEVI WO JAGDISH CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
268
|
SIRSA
|
HR-16-004-021-001/89089
(BAJEKAN)
|
1216004000NRG24220520230010620
|
22/05/2023
|
KUSUMB DEVI
|
1216004WL000269
|
KUSUMB DEVI
|
00354
|
PUNB0112100
|
1428
|
1428
|
Processed
|
29/05/2023
|
|
1932879932
|
|
SUNDER RAM AND KUSHAM DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
269
|
SIRSA
|
HR-16-004-021-001/89089
(BAJEKAN)
|
1216004000NRG24220520230010619
|
22/05/2023
|
SUNDER LAL
|
1216004WL000269
|
SUNDER LAL
|
00354
|
PUNB0112100
|
1428
|
1428
|
Processed
|
29/05/2023
|
|
1932879973
|
|
SUNDER LAL SO MULKH RAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
270
|
SIRSA
|
HR-16-004-021-001/89090
(BAJEKAN)
|
1216004000NRG24220520230010621
|
22/05/2023
|
HUKAM SINGH
|
1216004WL000269
|
HUKAM SINGH
|
00354
|
PUNB0112100
|
2142
|
2142
|
Processed
|
29/05/2023
|
|
1932879940
|
|
HUKAM SINGH S/O SH DAULAT RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
271
|
SIRSA
|
HR-16-004-021-001/89090
(BAJEKAN)
|
1216004000NRG24220520230010622
|
22/05/2023
|
REENA
|
1216004WL000269
|
REENA
|
00354
|
PUNB0112100
|
3570
|
3570
|
Processed
|
29/05/2023
|
|
1932879971
|
|
REENA DEVI WO HUKAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
272
|
SIRSA
|
HR-16-004-021-001/89124
(BAJEKAN)
|
1216004000NRG24220520230010624
|
22/05/2023
|
GANPAT
|
1216004WL000269
|
GANPAT
|
00354
|
PUNB0112100
|
1428
|
1428
|
Processed
|
29/05/2023
|
|
1932879925
|
|
GANPAT SO OM PARKASH
|
PUNJAB NATIONAL BANK(508568)
|
|
273
|
SIRSA
|
HR-16-004-021-001/89124
(BAJEKAN)
|
1216004000NRG24220520230010623
|
22/05/2023
|
RAJ RANI
|
1216004WL000269
|
RAJ RANI
|
00354
|
PUNB0112100
|
1785
|
1785
|
Processed
|
29/05/2023
|
|
1932880116
|
|
RAJ RANI WO GANPAT RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
274
|
SIRSA
|
HR-16-004-021-001/89133
(BAJEKAN)
|
1216004000NRG24220520230010625
|
22/05/2023
|
KAMLA
|
1216004WL000269
|
KAMLA
|
00354
|
PUNB0112100
|
1785
|
1785
|
Processed
|
29/05/2023
|
|
1932879933
|
|
KAMLA DEVI D/O NANAK,W/OSHER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
275
|
SIRSA
|
HR-16-004-021-001/89148
(BAJEKAN)
|
1216004000NRG24220520230010626
|
22/05/2023
|
TARAWANTI
|
1216004WL000269
|
TARAWANTI
|
00354
|
PUNB0112100
|
357
|
357
|
Processed
|
29/05/2023
|
|
1932880081
|
|
TARAWANTI W/O SANT LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
276
|
SIRSA
|
HR-16-004-021-001/94100
(BAJEKAN)
|
1216004000NRG24220520230010628
|
22/05/2023
|
HARI CHAND
|
1216004WL000269
|
HARI CHAND
|
00354
|
PUNB0112100
|
1428
|
1428
|
Processed
|
29/05/2023
|
|
1932879898
|
|
HARI CHAND S/O LAL CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
277
|
SIRSA
|
HR-16-004-021-001/94100
(BAJEKAN)
|
1216004000NRG24220520230010629
|
22/05/2023
|
SANTOSH
|
1216004WL000269
|
SANTOSH
|
00354
|
PUNB0112100
|
1428
|
1428
|
Processed
|
29/05/2023
|
|
1932880085
|
|
SANTOSH W/O HARI CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
278
|
SIRSA
|
HR-16-004-021-001/96480
(BAJEKAN)
|
1216004000NRG24220520230010630
|
22/05/2023
|
RANI DEVI
|
1216004WL000269
|
RANI DEVI
|
00354
|
PUNB0112100
|
1785
|
1785
|
Processed
|
29/05/2023
|
|
1932880082
|
|
RANI DEVI W/O PUNNU
|
PUNJAB NATIONAL BANK(508568)
|
|
279
|
SIRSA
|
HR-16-004-021-001/96481
(BAJEKAN)
|
1216004000NRG24220520230010631
|
22/05/2023
|
KAMLESH
|
1216004WL000269
|
KAMLESH
|
00354
|
PUNB0112100
|
1785
|
1785
|
Processed
|
29/05/2023
|
|
1932880114
|
|
KAMLESH WO RAJENDER
|
PUNJAB NATIONAL BANK(508568)
|
|
280
|
SIRSA
|
HR-16-004-021-001/98884
(BAJEKAN)
|
1216004000NRG24220520230010632
|
22/05/2023
|
NEELAM
|
1216004WL000269
|
NEELAM
|
00354
|
PUNB0112100
|
1785
|
1785
|
Processed
|
29/05/2023
|
|
1932879961
|
|
NEELAM WO GOPAL
|
PUNJAB NATIONAL BANK(508568)
|
|
281
|
SIRSA
|
HR-16-004-021-001/98890
(BAJEKAN)
|
1216004000NRG24220520230010633
|
22/05/2023
|
BHARAT SINGH
|
1216004WL000269
|
BHARAT SINGH
|
00354
|
PUNB0112100
|
1071
|
1071
|
Processed
|
29/05/2023
|
|
1932879988
|
|
BHARAT SINGH S/OSH.CHANDER PAL
|
PUNJAB NATIONAL BANK(508568)
|
|
282
|
SIRSA
|
HR-16-004-021-001/98890
(BAJEKAN)
|
1216004000NRG24220520230010634
|
22/05/2023
|
SHEELA DEVI
|
1216004WL000269
|
SHEELA DEVI
|
00354
|
PUNB0112100
|
1428
|
1428
|
Processed
|
29/05/2023
|
|
1932879989
|
|
SHEELA DEVI WO BHARAT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
283
|
SIRSA
|
HR-16-004-021-001/98970
(BAJEKAN)
|
1216004000NRG24220520230010635
|
22/05/2023
|
BHIMLA DEVI
|
1216004WL000269
|
BHIMLA DEVI
|
00354
|
PUNB0112100
|
714
|
714
|
Processed
|
29/05/2023
|
|
1932879966
|
|
BIMLA DEVI
|
HDFC BANK LTD(607152)
|
|
284
|
SIRSA
|
HR-16-004-021-001/98971
(BAJEKAN)
|
1216004000NRG24220520230010636
|
22/05/2023
|
ROSHANI DEVI
|
1216004WL000269
|
ROSHANI DEVI
|
00354
|
PUNB0112100
|
1071
|
1071
|
Processed
|
29/05/2023
|
|
1932880130
|
|
ROSHNI DEVI WO SURESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
285
|
SIRSA
|
HR-16-004-021-001/98975
(BAJEKAN)
|
1216004000NRG24220520230010638
|
22/05/2023
|
Vinod
|
1216004WL000269
|
Vinod
|
00354
|
PUNB0112100
|
357
|
357
|
Processed
|
29/05/2023
|
|
1932880140
|
|
VINOD
|
PUNJAB NATIONAL BANK(508568)
|
|
286
|
SIRSA
|
HR-16-004-021-001/98976
(BAJEKAN)
|
1216004000NRG24220520230010640
|
22/05/2023
|
RAJNI
|
1216004WL000269
|
RAJNI
|
00354
|
PUNB0112100
|
2142
|
2142
|
Processed
|
29/05/2023
|
|
1932879945
|
|
RAJNI W/O RAM KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
287
|
SIRSA
|
HR-16-004-021-001/98976
(BAJEKAN)
|
1216004000NRG24220520230010639
|
22/05/2023
|
RAM KUMAR
|
1216004WL000269
|
RAM KUMAR
|
00354
|
PUNB0112100
|
2142
|
2142
|
Processed
|
29/05/2023
|
|
1932879864
|
|
RAM KUMAR S/O SH HET RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
288
|
SIRSA
|
HR-16-004-021-001/98977
(BAJEKAN)
|
1216004000NRG24220520230010641
|
22/05/2023
|
BUDH RAM
|
1216004WL000269
|
BUDH RAM
|
00354
|
PUNB0112100
|
1071
|
1071
|
Processed
|
29/05/2023
|
|
1932879896
|
|
BUDH RAM SO MATU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
289
|
SIRSA
|
HR-16-004-021-001/98977
(BAJEKAN)
|
1216004000NRG24220520230010642
|
22/05/2023
|
KALI DEVI
|
1216004WL000269
|
KALI DEVI
|
00354
|
PUNB0112100
|
2499
|
2499
|
Processed
|
29/05/2023
|
|
1932879930
|
|
SUNITA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
476952
|
476952
|
|
|
|
|
|
|
|
|
290
|
SIRSA
|
HR-16-004-021-001/105
(BAJEKAN)
|
1216004000NRG24220520230010346
|
22/05/2023
|
SANTOSH
|
1216004WL000269
|
SANTOSH
|
00415
|
SBIN0005607
|
2499
|
2499
|
Processed
|
29/05/2023
|
|
1932880149
|
|
MRS SANTOSH
|
STATE BANK OF INDIA(508548)
|
|
291
|
SIRSA
|
HR-16-004-021-001/18473
(BAJEKAN)
|
1216004000NRG24220520230010519
|
22/05/2023
|
MONA
|
1216004WL000269
|
MONA
|
00415
|
SBIN0005607
|
3927
|
3927
|
Processed
|
29/05/2023
|
|
1932880150
|
|
MS MONA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6426
|
6426
|
|
|
|
|
|
|
|
|
292
|
SIRSA
|
HR-16-004-021-001/134438
(BAJEKAN)
|
1216004000NRG24220520230010425
|
22/05/2023
|
CHANAN DAS
|
1216004WL000269
|
CHANAN DAS
|
00468
|
UBIN0535923
|
2499
|
2499
|
Processed
|
29/05/2023
|
|
1932880152
|
|
CHANAN DASS SO MAHANGA RAM
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2499
|
2499
|
|
|
|
|
|
|
|
|
293
|
SIRSA
|
HR-16-004-021-001/98975
(BAJEKAN)
|
1216004000NRG24220520230010637
|
22/05/2023
|
FOOLA DEVI
|
1216004WL000269
|
FOOLA DEVI
|
00468
|
UBIN0816876
|
1785
|
1785
|
Processed
|
29/05/2023
|
|
1932880147
|
|
FOOLA DEVI
|
UNION BANK OF INDIA(508500)
|
|
294
|
SIRSA
|
HR-16-004-021-001/98978
(BAJEKAN)
|
1216004000NRG24220520230010643
|
22/05/2023
|
SARBATI DEVI
|
1216004WL000269
|
SARBATI DEVI
|
00468
|
UBIN0816876
|
1428
|
1428
|
Processed
|
29/05/2023
|
|
1932880148
|
|
SARBATI DEVI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3213
|
3213
|
|
|
|
|
|
|
|
|
295
|
SIRSA
|
HR-16-004-021-001/134401
(BAJEKAN)
|
1216004000NRG24220520230010423
|
22/05/2023
|
PAWAN KUMAR
|
1216004WL000269
|
PAWAN KUMAR
|
00691
|
IPOS0000001
|
3927
|
3927
|
Processed
|
29/05/2023
|
|
1932879861
|
|
PAWAN KUMAR SO PYARE LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3927
|
3927
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
505512
|
505512
|
|
|
|
|
|
|
|