|
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-16-006-004-001/29022
(BAHIYA)
|
1216006000NRG24080620230018942
|
08/06/2023
|
LICHHMA DEVI
|
1216006WL000488
|
LICHHMA DEVI
|
00045
|
BARB0TRDDAM
|
1071
|
1071
|
Processed
|
13/06/2023
|
|
2504431394
|
|
LICHHMA DEVI W/O MOTARAM
|
BANK OF BARODA(606985)
|
|
2
|
RANIA
|
HR-16-006-004-001/4805
(BAHIYA)
|
1216006000NRG24080620230018980
|
08/06/2023
|
DALIP
|
1216006WL000488
|
DALIP
|
00045
|
BARB0TRDDAM
|
714
|
714
|
Processed
|
13/06/2023
|
|
2504431396
|
|
DEEP CHAND
|
BANK OF INDIA(508505)
|
|
3
|
RANIA
|
HR-16-006-004-001/4860
(BAHIYA)
|
1216006000NRG24080620230018986
|
08/06/2023
|
Kalawati
|
1216006WL000488
|
Kalawati
|
00045
|
BARB0TRDDAM
|
1785
|
1785
|
Processed
|
13/06/2023
|
|
2504431390
|
|
Kalawati Devi
|
BANK OF BARODA(606985)
|
|
4
|
RANIA
|
HR-16-006-004-001/4995
(BAHIYA)
|
1216006000NRG24080620230019020
|
08/06/2023
|
Seema Devi
|
1216006WL000488
|
Seema Devi
|
00045
|
BARB0TRDDAM
|
714
|
714
|
Processed
|
13/06/2023
|
|
2504431395
|
|
SEEMA DEVI
|
BANK OF INDIA(508505)
|
|
5
|
RANIA
|
HR-16-006-004-001/4996
(BAHIYA)
|
1216006000NRG24080620230019021
|
08/06/2023
|
NIRANA RAM
|
1216006WL000488
|
NIRANA RAM
|
00045
|
BARB0TRDDAM
|
1785
|
1785
|
Processed
|
13/06/2023
|
|
2504431397
|
|
Nirana Ram
|
BANK OF BARODA(606985)
|
|
6
|
RANIA
|
HR-16-006-004-001/5
(BAHIYA)
|
1216006000NRG24080620230019023
|
08/06/2023
|
KRISHNA
|
1216006WL000488
|
KRISHNA
|
00045
|
BARB0TRDDAM
|
1785
|
1785
|
Processed
|
13/06/2023
|
|
2504431391
|
|
Krishna Devi
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7854
|
7854
|
|
|
|
|
|
|
|
|
7
|
RANIA
|
HR-16-006-004-001/4985
(BAHIYA)
|
1216006000NRG24080620230019015
|
08/06/2023
|
BIMLA DEVI
|
1216006WL000488
|
BIMLA DEVI
|
00045
|
BARB0TRDJIW
|
1428
|
1428
|
Processed
|
13/06/2023
|
|
2504431393
|
|
BIMLA W/O NANAK RAM BAHIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
RANIA
|
HR-16-006-004-001/5000
(BAHIYA)
|
1216006000NRG24080620230019024
|
08/06/2023
|
Pushpa Rani
|
1216006WL000488
|
Pushpa Rani
|
00045
|
BARB0TRDJIW
|
1785
|
1785
|
Processed
|
13/06/2023
|
|
2504431392
|
|
Pushpa Rani
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3213
|
3213
|
|
|
|
|
|
|
|
|
9
|
RANIA
|
HR-16-006-004-001/17
(BAHIYA)
|
1216006000NRG24080620230018904
|
08/06/2023
|
Savitri
|
1216006WL000488
|
Savitri
|
00048
|
BKID0006765
|
1785
|
1785
|
Processed
|
13/06/2023
|
|
2504431417
|
|
Savitri Devi
|
BANK OF BARODA(606985)
|
|
10
|
RANIA
|
HR-16-006-004-001/290020
(BAHIYA)
|
1216006000NRG24080620230018909
|
08/06/2023
|
Santosh
|
1216006WL000488
|
Santosh
|
00048
|
BKID0006765
|
1785
|
1785
|
Processed
|
13/06/2023
|
|
2504431402
|
|
SANTOSH D
|
BANK OF INDIA(508505)
|
|
11
|
RANIA
|
HR-16-006-004-001/290040
(BAHIYA)
|
1216006000NRG24080620230018915
|
08/06/2023
|
IMARTI DEVIdevi
|
1216006WL000488
|
IMARTI DEVIdevi
|
00048
|
BKID0006765
|
1428
|
1428
|
Processed
|
13/06/2023
|
|
2504431404
|
|
AMRATI
|
BANK OF INDIA(508505)
|
|
12
|
RANIA
|
HR-16-006-004-001/3854
(BAHIYA)
|
1216006000NRG24080620230018961
|
08/06/2023
|
BHIM SAIN
|
1216006WL000488
|
BHIM SAIN
|
00048
|
BKID0006765
|
1785
|
1785
|
Processed
|
13/06/2023
|
|
2504431400
|
|
BHIM SEN
|
BANK OF INDIA(508505)
|
|
13
|
RANIA
|
HR-16-006-004-001/4714
(BAHIYA)
|
1216006000NRG24080620230018971
|
08/06/2023
|
Banwari Lal
|
1216006WL000488
|
Banwari Lal
|
00048
|
BKID0006765
|
1071
|
1071
|
Processed
|
13/06/2023
|
|
2504431416
|
|
BANWARI LAL S/O SADHU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
RANIA
|
HR-16-006-004-001/4807
(BAHIYA)
|
1216006000NRG24080620230018982
|
08/06/2023
|
Roshani Devi
|
1216006WL000488
|
Roshani Devi
|
00048
|
BKID0006765
|
1785
|
1785
|
Processed
|
13/06/2023
|
|
2504431401
|
|
ROSHANI DEVI
|
BANK OF INDIA(508505)
|
|
15
|
RANIA
|
HR-16-006-004-001/4872
(BAHIYA)
|
1216006000NRG24080620230018989
|
08/06/2023
|
SAVITRI D
|
1216006WL000488
|
SAVITRI D
|
00048
|
BKID0006765
|
1785
|
1785
|
Processed
|
13/06/2023
|
|
2504431399
|
|
Savitri Devi
|
BANK OF BARODA(606985)
|
|
16
|
RANIA
|
HR-16-006-004-001/4906
(BAHIYA)
|
1216006000NRG24080620230018999
|
08/06/2023
|
SAVITRI
|
1216006WL000488
|
SAVITRI
|
00048
|
BKID0006765
|
1785
|
1785
|
Processed
|
13/06/2023
|
|
2504431403
|
|
SAVITRI DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13209
|
13209
|
|
|
|
|
|
|
|
|
17
|
RANIA
|
HR-16-006-004-001/14
(BAHIYA)
|
1216006000NRG24080620230018900
|
08/06/2023
|
BIMLA DEVI
|
1216006WL000488
|
BIMLA DEVI
|
00354
|
PUNB0209500
|
1785
|
1785
|
Processed
|
13/06/2023
|
|
2504431341
|
|
VIMLA DEVI
|
BANK OF INDIA(508505)
|
|
18
|
RANIA
|
HR-16-006-004-001/16
(BAHIYA)
|
1216006000NRG24080620230018902
|
08/06/2023
|
GORDHAN
|
1216006WL000488
|
GORDHAN
|
00354
|
PUNB0209500
|
357
|
357
|
Processed
|
13/06/2023
|
|
2504431291
|
|
GORDHAN S/O BANEE RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
RANIA
|
HR-16-006-004-001/17
(BAHIYA)
|
1216006000NRG24080620230018903
|
08/06/2023
|
HARI PARKASH
|
1216006WL000488
|
HARI PARKASH
|
00354
|
PUNB0209500
|
1785
|
1785
|
Processed
|
13/06/2023
|
|
2504431342
|
|
HARIPARKASH S/O LADHU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
RANIA
|
HR-16-006-004-001/18
(BAHIYA)
|
1216006000NRG24080620230018905
|
08/06/2023
|
DEVI LAL
|
1216006WL000488
|
DEVI LAL
|
00354
|
PUNB0209500
|
1785
|
1785
|
Processed
|
13/06/2023
|
|
2504431343
|
|
DEVI LALS/O SURJA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
RANIA
|
HR-16-006-004-001/2
(BAHIYA)
|
1216006000NRG24080620230018906
|
08/06/2023
|
RAM SINGH
|
1216006WL000488
|
RAM SINGH
|
00354
|
PUNB0209500
|
1785
|
1785
|
Processed
|
13/06/2023
|
|
2504431353
|
|
RAM SINGH S/O MUKHTAYAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
RANIA
|
HR-16-006-004-001/22
(BAHIYA)
|
1216006000NRG24080620230018907
|
08/06/2023
|
PREM KUMAR
|
1216006WL000488
|
PREM KUMAR
|
00354
|
PUNB0209500
|
1428
|
1428
|
Processed
|
13/06/2023
|
|
2504431288
|
|
PREM KUMAR
|
BANK OF BARODA(606985)
|
|
23
|
RANIA
|
HR-16-006-004-001/29002
(BAHIYA)
|
1216006000NRG24080620230018908
|
08/06/2023
|
VINOD KUMAR
|
1216006WL000488
|
VINOD KUMAR
|
00354
|
PUNB0209500
|
1785
|
1785
|
Processed
|
13/06/2023
|
|
2504431350
|
|
VINOD KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
RANIA
|
HR-16-006-004-001/290030
(BAHIYA)
|
1216006000NRG24080620230018910
|
08/06/2023
|
BANWARI LAL
|
1216006WL000488
|
BANWARI LAL
|
00354
|
PUNB0209500
|
1785
|
1785
|
Processed
|
13/06/2023
|
|
2504431351
|
|
BANWARI LAL S/O AAIDAN
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
RANIA
|
HR-16-006-004-001/290035
(BAHIYA)
|
1216006000NRG24080620230018911
|
08/06/2023
|
SAVITRI
|
1216006WL000488
|
SAVITRI
|
00354
|
PUNB0209500
|
1428
|
1428
|
Processed
|
13/06/2023
|
|
2504431354
|
|
SAVITRI DEVI
|
BANK OF INDIA(508505)
|
|
26
|
RANIA
|
HR-16-006-004-001/290038
(BAHIYA)
|
1216006000NRG24080620230018912
|
08/06/2023
|
RAI SINGH
|
1216006WL000488
|
RAI SINGH
|
00354
|
PUNB0209500
|
714
|
714
|
Processed
|
13/06/2023
|
|
2504431357
|
|
RAI SINGH
|
BANK OF INDIA(508505)
|
|
27
|
RANIA
|
HR-16-006-004-001/290039
(BAHIYA)
|
1216006000NRG24080620230018913
|
08/06/2023
|
HEERA LAL
|
1216006WL000488
|
HEERA LAL
|
00354
|
PUNB0209500
|
1785
|
1785
|
Processed
|
13/06/2023
|
|
2504431346
|
|
HARI LAL S/O BANWARI LAL BAHIA
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
RANIA
|
HR-16-006-004-001/290040
(BAHIYA)
|
1216006000NRG24080620230018914
|
08/06/2023
|
SULTAN
|
1216006WL000488
|
SULTAN
|
00354
|
PUNB0209500
|
1428
|
1428
|
Processed
|
13/06/2023
|
|
2504431356
|
|
SULTAN S/O CHIMAN RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
RANIA
|
HR-16-006-004-001/290041
(BAHIYA)
|
1216006000NRG24080620230018916
|
08/06/2023
|
MANA RAM
|
1216006WL000488
|
MANA RAM
|
00354
|
PUNB0209500
|
1428
|
1428
|
Processed
|
13/06/2023
|
|
2504431294
|
|
MANA RAM
|
BANK OF INDIA(508505)
|
|
30
|
RANIA
|
HR-16-006-004-001/290043
(BAHIYA)
|
1216006000NRG24080620230018917
|
08/06/2023
|
TAHAL SINGH
|
1216006WL000488
|
TAHAL SINGH
|
00354
|
PUNB0209500
|
1428
|
1428
|
Processed
|
13/06/2023
|
|
2504431352
|
|
TAHALSINGHSOBEANTSINGH
|
THE SIRSA CENTRAL CO-OP BANK LTD(607826)
|
|
31
|
RANIA
|
HR-16-006-004-001/290045
(BAHIYA)
|
1216006000NRG24080620230018918
|
08/06/2023
|
GOPI RAM
|
1216006WL000488
|
GOPI RAM
|
00354
|
PUNB0209500
|
1428
|
1428
|
Processed
|
13/06/2023
|
|
2504431292
|
|
GOPI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
RANIA
|
HR-16-006-004-001/290051
(BAHIYA)
|
1216006000NRG24080620230018919
|
08/06/2023
|
PARAMJEET
|
1216006WL000488
|
PARAMJEET
|
00354
|
PUNB0209500
|
1785
|
1785
|
Processed
|
13/06/2023
|
|
2504431358
|
|
PARAMJEET KAUR
|
BANK OF INDIA(508505)
|
|
33
|
RANIA
|
HR-16-006-004-001/290063
(BAHIYA)
|
1216006000NRG24080620230018920
|
08/06/2023
|
PAPPU RAM
|
1216006WL000488
|
PAPPU RAM
|
00354
|
PUNB0209500
|
1428
|
1428
|
Processed
|
13/06/2023
|
|
2504431382
|
|
PAPURAMSODEVILAL
|
THE SIRSA CENTRAL CO-OP BANK LTD(607826)
|
|
34
|
RANIA
|
HR-16-006-004-001/290075
(BAHIYA)
|
1216006000NRG24080620230018921
|
08/06/2023
|
JOGINDER SINGH
|
1216006WL000488
|
JOGINDER SINGH
|
00354
|
PUNB0209500
|
1785
|
1785
|
Processed
|
13/06/2023
|
|
2504431297
|
|
JOGINDER SINGH
|
BANK OF INDIA(508505)
|
|
35
|
RANIA
|
HR-16-006-004-001/290091
(BAHIYA)
|
1216006000NRG24080620230018922
|
08/06/2023
|
BHOOP SINGH
|
1216006WL000488
|
BHOOP SINGH
|
00354
|
PUNB0209500
|
1428
|
1428
|
Processed
|
13/06/2023
|
|
2504431296
|
|
Bhoop Singh
|
BANK OF BARODA(606985)
|
|
36
|
RANIA
|
HR-16-006-004-001/290091
(BAHIYA)
|
1216006000NRG24080620230018923
|
08/06/2023
|
MANJU PAL
|
1216006WL000488
|
MANJU PAL
|
00354
|
PUNB0209500
|
1428
|
1428
|
Processed
|
13/06/2023
|
|
2504431370
|
|
MANJU PAL WO BHOOP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
RANIA
|
HR-16-006-004-001/290095
(BAHIYA)
|
1216006000NRG24080620230018924
|
08/06/2023
|
GYAN CHAND
|
1216006WL000488
|
GYAN CHAND
|
00354
|
PUNB0209500
|
1785
|
1785
|
Processed
|
13/06/2023
|
|
2504431295
|
|
GIANCHAND S/O PREM KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
RANIA
|
HR-16-006-004-001/290111
(BAHIYA)
|
1216006000NRG24080620230018925
|
08/06/2023
|
Sumitra Devi
|
1216006WL000488
|
Sumitra Devi
|
00354
|
PUNB0209500
|
1785
|
1785
|
Processed
|
13/06/2023
|
|
2504431301
|
|
SUMITRA DEVI
|
BANK OF INDIA(508505)
|
|
39
|
RANIA
|
HR-16-006-004-001/290112
(BAHIYA)
|
1216006000NRG24080620230018926
|
08/06/2023
|
Balram
|
1216006WL000488
|
Balram
|
00354
|
PUNB0209500
|
1785
|
1785
|
Processed
|
13/06/2023
|
|
2504431365
|
|
BALRAMSOGANPATRAM
|
THE SIRSA CENTRAL CO-OP BANK LTD(607826)
|
|
40
|
RANIA
|
HR-16-006-004-001/290117
(BAHIYA)
|
1216006000NRG24080620230018927
|
08/06/2023
|
Maya devi
|
1216006WL000488
|
Maya devi
|
00354
|
PUNB0209500
|
1071
|
1071
|
Processed
|
13/06/2023
|
|
2504431362
|
|
MAYA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
RANIA
|
HR-16-006-004-001/290122
(BAHIYA)
|
1216006000NRG24080620230018928
|
08/06/2023
|
Devi Lal
|
1216006WL000488
|
Devi Lal
|
00354
|
PUNB0209500
|
1785
|
1785
|
Processed
|
13/06/2023
|
|
2504431371
|
|
Devilal
|
BANK OF BARODA(606985)
|
|
42
|
RANIA
|
HR-16-006-004-001/290123
(BAHIYA)
|
1216006000NRG24080620230018929
|
08/06/2023
|
Monika
|
1216006WL000488
|
Monika
|
00354
|
PUNB0209500
|
714
|
714
|
Processed
|
13/06/2023
|
|
2504431374
|
|
MONIKA
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
RANIA
|
HR-16-006-004-001/290128
(BAHIYA)
|
1216006000NRG24080620230018930
|
08/06/2023
|
Sunita
|
1216006WL000488
|
Sunita
|
00354
|
PUNB0209500
|
1785
|
1785
|
Processed
|
13/06/2023
|
|
2504431366
|
|
SUNITA
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
RANIA
|
HR-16-006-004-001/290138
(BAHIYA)
|
1216006000NRG24080620230018931
|
08/06/2023
|
Vishnu
|
1216006WL000488
|
Vishnu
|
00354
|
PUNB0209500
|
1785
|
1785
|
Processed
|
13/06/2023
|
|
2504431381
|
|
VISNU
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
RANIA
|
HR-16-006-004-001/290143
(BAHIYA)
|
1216006000NRG24080620230018932
|
08/06/2023
|
Tinku Ram
|
1216006WL000488
|
Tinku Ram
|
00354
|
PUNB0209500
|
1785
|
1785
|
Processed
|
13/06/2023
|
|
2504431415
|
|
TIKU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
RANIA
|
HR-16-006-004-001/290145
(BAHIYA)
|
1216006000NRG24080620230018933
|
08/06/2023
|
Pawan Kumar
|
1216006WL000488
|
Pawan Kumar
|
00354
|
PUNB0209500
|
1785
|
1785
|
Processed
|
13/06/2023
|
|
2504431386
|
|
PAWAN KUMAR
|
BANK OF INDIA(508505)
|
|
47
|
RANIA
|
HR-16-006-004-001/290148
(BAHIYA)
|
1216006000NRG24080620230018934
|
08/06/2023
|
Sahdev
|
1216006WL000488
|
Sahdev
|
00354
|
PUNB0209500
|
1785
|
1785
|
Processed
|
13/06/2023
|
|
2504431372
|
|
MR SAHDEV SAHDEV
|
STATE BANK OF INDIA(508548)
|
|
48
|
RANIA
|
HR-16-006-004-001/29015
(BAHIYA)
|
1216006000NRG24080620230018935
|
08/06/2023
|
Nathu Ram
|
1216006WL000488
|
Nathu Ram
|
00354
|
PUNB0209500
|
714
|
714
|
Processed
|
13/06/2023
|
|
2504431347
|
|
NATHU RAM S/O BINJHA RAM BAHIA
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
RANIA
|
HR-16-006-004-001/290151
(BAHIYA)
|
1216006000NRG24080620230018936
|
08/06/2023
|
SHANTI DEVI
|
1216006WL000488
|
SHANTI DEVI
|
00354
|
PUNB0209500
|
1071
|
1071
|
Processed
|
13/06/2023
|
|
2504431367
|
|
SHANTI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
RANIA
|
HR-16-006-004-001/290166
(BAHIYA)
|
1216006000NRG24080620230018937
|
08/06/2023
|
SUSMITA DEVI
|
1216006WL000488
|
SUSMITA DEVI
|
00354
|
PUNB0209500
|
1785
|
1785
|
Processed
|
13/06/2023
|
|
2504431376
|
|
SUSMITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
RANIA
|
HR-16-006-004-001/290167
(BAHIYA)
|
1216006000NRG24080620230018938
|
08/06/2023
|
PUSHPA
|
1216006WL000488
|
PUSHPA
|
00354
|
PUNB0209500
|
1428
|
1428
|
Processed
|
13/06/2023
|
|
2504431360
|
|
PUSHPA DEVI WO RAJESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
RANIA
|
HR-16-006-004-001/290171
(BAHIYA)
|
1216006000NRG24080620230018939
|
08/06/2023
|
Bansi Lal
|
1216006WL000488
|
Bansi Lal
|
00354
|
PUNB0209500
|
1071
|
1071
|
Processed
|
13/06/2023
|
|
2504431300
|
|
BANSI LAL
|
BANK OF INDIA(508505)
|
|
53
|
RANIA
|
HR-16-006-004-001/290172
(BAHIYA)
|
1216006000NRG24080620230018940
|
08/06/2023
|
Rani
|
1216006WL000488
|
Rani
|
00354
|
PUNB0209500
|
1785
|
1785
|
Processed
|
13/06/2023
|
|
2504431389
|
|
Rani
|
THE SIRSA CENTRAL CO-OP BANK LTD(607826)
|
|
54
|
RANIA
|
HR-16-006-004-001/29018
(BAHIYA)
|
1216006000NRG24080620230018941
|
08/06/2023
|
VIDHAYA DEVI
|
1216006WL000488
|
VIDHAYA DEVI
|
00354
|
PUNB0209500
|
1428
|
1428
|
Processed
|
13/06/2023
|
|
2504431345
|
|
VIDYA DEVI
|
BANK OF INDIA(508505)
|
|
55
|
RANIA
|
HR-16-006-004-001/29022
(BAHIYA)
|
1216006000NRG24080620230018943
|
08/06/2023
|
balwant
|
1216006WL000488
|
balwant
|
00354
|
PUNB0209500
|
1785
|
1785
|
Processed
|
13/06/2023
|
|
2504431375
|
|
BALWANT
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
RANIA
|
HR-16-006-004-001/29026
(BAHIYA)
|
1216006000NRG24080620230018944
|
08/06/2023
|
DEVI LAL
|
1216006WL000488
|
DEVI LAL
|
00354
|
PUNB0209500
|
1428
|
1428
|
Processed
|
13/06/2023
|
|
2504431344
|
|
DAVI LAL S/O RAM KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
RANIA
|
HR-16-006-004-001/29026
(BAHIYA)
|
1216006000NRG24080620230018945
|
08/06/2023
|
SHARDA
|
1216006WL000488
|
SHARDA
|
00354
|
PUNB0209500
|
1428
|
1428
|
Processed
|
13/06/2023
|
|
2504431384
|
|
SARDA DEVI
|
BANK OF INDIA(508505)
|
|
58
|
RANIA
|
HR-16-006-004-001/29040
(BAHIYA)
|
1216006000NRG24080620230018946
|
08/06/2023
|
INDRAJ
|
1216006WL000488
|
INDRAJ
|
00354
|
PUNB0209500
|
714
|
714
|
Processed
|
13/06/2023
|
|
2504431379
|
|
INDRAJ SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
RANIA
|
HR-16-006-004-001/29062
(BAHIYA)
|
1216006000NRG24080620230018947
|
08/06/2023
|
Ram Kumar
|
1216006WL000488
|
Ram Kumar
|
00354
|
PUNB0209500
|
1785
|
1785
|
Processed
|
13/06/2023
|
|
2504431348
|
|
RAM KUMAR S/O AMI LAL BAHIA
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
RANIA
|
HR-16-006-004-001/29073
(BAHIYA)
|
1216006000NRG24080620230018948
|
08/06/2023
|
MAM RAJ
|
1216006WL000488
|
MAM RAJ
|
00354
|
PUNB0209500
|
1785
|
1785
|
Processed
|
13/06/2023
|
|
2504431355
|
|
MAM RAJ S/O BHARA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
RANIA
|
HR-16-006-004-001/29076
(BAHIYA)
|
1216006000NRG24080620230018949
|
08/06/2023
|
BHAGWAN SINGH
|
1216006WL000488
|
BHAGWAN SINGH
|
00354
|
PUNB0209500
|
1785
|
1785
|
Processed
|
13/06/2023
|
|
2504431414
|
|
BHAGWANSINGHSOCHAKERSINGH
|
THE SIRSA CENTRAL CO-OP BANK LTD(607826)
|
|
62
|
RANIA
|
HR-16-006-004-001/29107
(BAHIYA)
|
1216006000NRG24080620230018950
|
08/06/2023
|
PARVEEN RANI
|
1216006WL000488
|
PARVEEN RANI
|
00354
|
PUNB0209500
|
1785
|
1785
|
Processed
|
13/06/2023
|
|
2504431373
|
|
MRS PARVEEN RANI
|
STATE BANK OF INDIA(508548)
|
|
63
|
RANIA
|
HR-16-006-004-001/29110
(BAHIYA)
|
1216006000NRG24080620230018951
|
08/06/2023
|
SYOPAT RAM
|
1216006WL000488
|
SYOPAT RAM
|
00354
|
PUNB0209500
|
1785
|
1785
|
Processed
|
13/06/2023
|
|
2504431299
|
|
SHYOPAT RAM S/O SOHAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
RANIA
|
HR-16-006-004-001/29111
(BAHIYA)
|
1216006000NRG24080620230018952
|
08/06/2023
|
MOHAN DASS
|
1216006WL000488
|
MOHAN DASS
|
00354
|
PUNB0209500
|
1785
|
1785
|
Processed
|
13/06/2023
|
|
2504431326
|
|
MOHAN L
|
BANK OF INDIA(508505)
|
|
65
|
RANIA
|
HR-16-006-004-001/29114
(BAHIYA)
|
1216006000NRG24080620230018953
|
08/06/2023
|
MUKHTYAR SINGH
|
1216006WL000488
|
MUKHTYAR SINGH
|
00354
|
PUNB0209500
|
1428
|
1428
|
Processed
|
13/06/2023
|
|
2504431363
|
|
MUKHTYAR SINGH
|
BANK OF INDIA(508505)
|
|
66
|
RANIA
|
HR-16-006-004-001/29118
(BAHIYA)
|
1216006000NRG24080620230018954
|
08/06/2023
|
AMARJEET
|
1216006WL000488
|
AMARJEET
|
00354
|
PUNB0209500
|
1785
|
1785
|
Processed
|
13/06/2023
|
|
2504431364
|
|
AMARJEET
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
RANIA
|
HR-16-006-004-001/3651
(BAHIYA)
|
1216006000NRG24080620230018955
|
08/06/2023
|
Savitri Devi
|
1216006WL000488
|
Savitri Devi
|
00354
|
PUNB0209500
|
1785
|
1785
|
Processed
|
13/06/2023
|
|
2504431298
|
|
SAVITRI DEVI W/O BALRAM
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
RANIA
|
HR-16-006-004-001/3674
(BAHIYA)
|
1216006000NRG24080620230018956
|
08/06/2023
|
OM PARKASH
|
1216006WL000488
|
OM PARKASH
|
00354
|
PUNB0209500
|
1785
|
1785
|
Processed
|
13/06/2023
|
|
2504431311
|
|
OM PARKASH
|
BANK OF INDIA(508505)
|
|
69
|
RANIA
|
HR-16-006-004-001/3810
(BAHIYA)
|
1216006000NRG24080620230018957
|
08/06/2023
|
MOHRA DEVI
|
1216006WL000488
|
MOHRA DEVI
|
00354
|
PUNB0209500
|
1785
|
1785
|
Processed
|
13/06/2023
|
|
2504431312
|
|
MOHRA DEVI
|
BANK OF INDIA(508505)
|
|
70
|
RANIA
|
HR-16-006-004-001/3812
(BAHIYA)
|
1216006000NRG24080620230018958
|
08/06/2023
|
SEEMA
|
1216006WL000488
|
SEEMA
|
00354
|
PUNB0209500
|
1785
|
1785
|
Processed
|
13/06/2023
|
|
2504431349
|
|
SEEMA D
|
BANK OF INDIA(508505)
|
|
71
|
RANIA
|
HR-16-006-004-001/3827
(BAHIYA)
|
1216006000NRG24080620230018959
|
08/06/2023
|
LAL CHAND
|
1216006WL000488
|
LAL CHAND
|
00354
|
PUNB0209500
|
1428
|
1428
|
Processed
|
13/06/2023
|
|
2504431409
|
|
LAL CHND S/O CHUNI RAM BAHIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
72
|
RANIA
|
HR-16-006-004-001/3848
(BAHIYA)
|
1216006000NRG24080620230018960
|
08/06/2023
|
TARA SINGH
|
1216006WL000488
|
TARA SINGH
|
00354
|
PUNB0209500
|
1785
|
1785
|
Processed
|
13/06/2023
|
|
2504431339
|
|
TARA SINGH S/O BEANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
73
|
RANIA
|
HR-16-006-004-001/3869
(BAHIYA)
|
1216006000NRG24080620230018962
|
08/06/2023
|
HANS RAJ
|
1216006WL000488
|
HANS RAJ
|
00354
|
PUNB0209500
|
357
|
357
|
Processed
|
13/06/2023
|
|
2504431309
|
|
HANS RAJ S/O SH.LUNA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
74
|
RANIA
|
HR-16-006-004-001/3869
(BAHIYA)
|
1216006000NRG24080620230018963
|
08/06/2023
|
LICHMA DEVI
|
1216006WL000488
|
LICHMA DEVI
|
00354
|
PUNB0209500
|
1785
|
1785
|
Processed
|
13/06/2023
|
|
2504431380
|
|
LICHMA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
75
|
RANIA
|
HR-16-006-004-001/3871
(BAHIYA)
|
1216006000NRG24080620230018964
|
08/06/2023
|
KALAWATI
|
1216006WL000488
|
KALAWATI
|
00354
|
PUNB0209500
|
1785
|
1785
|
Processed
|
13/06/2023
|
|
2504431328
|
|
KALAWANTI D
|
BANK OF INDIA(508505)
|
|
76
|
RANIA
|
HR-16-006-004-001/3894
(BAHIYA)
|
1216006000NRG24080620230018965
|
08/06/2023
|
SUBHASH
|
1216006WL000488
|
SUBHASH
|
00354
|
PUNB0209500
|
1785
|
1785
|
Processed
|
13/06/2023
|
|
2504431334
|
|
SUBHASH
|
BANK OF INDIA(508505)
|
|
77
|
RANIA
|
HR-16-006-004-001/3935
(BAHIYA)
|
1216006000NRG24080620230018966
|
08/06/2023
|
GORA DEVI
|
1216006WL000488
|
GORA DEVI
|
00354
|
PUNB0209500
|
1785
|
1785
|
Processed
|
13/06/2023
|
|
2504431329
|
|
GORA D
|
BANK OF INDIA(508505)
|
|
78
|
RANIA
|
HR-16-006-004-001/3957
(BAHIYA)
|
1216006000NRG24080620230018968
|
08/06/2023
|
JAGDISH
|
1216006WL000488
|
JAGDISH
|
00354
|
PUNB0209500
|
1785
|
1785
|
Processed
|
13/06/2023
|
|
2504431412
|
|
JAGDISH SO NATHU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
79
|
RANIA
|
HR-16-006-004-001/3957
(BAHIYA)
|
1216006000NRG24080620230018967
|
08/06/2023
|
NATHU RAM
|
1216006WL000488
|
NATHU RAM
|
00354
|
PUNB0209500
|
1785
|
1785
|
Processed
|
13/06/2023
|
|
2504431408
|
|
Nathu Ram
|
BANK OF BARODA(606985)
|
|
80
|
RANIA
|
HR-16-006-004-001/3974
(BAHIYA)
|
1216006000NRG24080620230018969
|
08/06/2023
|
KALU RAM
|
1216006WL000488
|
KALU RAM
|
00354
|
PUNB0209500
|
357
|
357
|
Processed
|
13/06/2023
|
|
2504431321
|
|
KALU RAM
|
BANK OF INDIA(508505)
|
|
81
|
RANIA
|
HR-16-006-004-001/3976
(BAHIYA)
|
1216006000NRG24080620230018970
|
08/06/2023
|
BALDEV SINGH
|
1216006WL000488
|
BALDEV SINGH
|
00354
|
PUNB0209500
|
1785
|
1785
|
Processed
|
13/06/2023
|
|
2504431413
|
|
BALDAV S/O BHAGWAN
|
PUNJAB NATIONAL BANK(508568)
|
|
82
|
RANIA
|
HR-16-006-004-001/4732
(BAHIYA)
|
1216006000NRG24080620230018972
|
08/06/2023
|
OM PARKASH
|
1216006WL000488
|
OM PARKASH
|
00354
|
PUNB0209500
|
1785
|
1785
|
Processed
|
13/06/2023
|
|
2504431314
|
|
OM PRAKASH
|
BANK OF INDIA(508505)
|
|
83
|
RANIA
|
HR-16-006-004-001/4733
(BAHIYA)
|
1216006000NRG24080620230018973
|
08/06/2023
|
PRITHVI
|
1216006WL000488
|
PRITHVI
|
00354
|
PUNB0209500
|
1785
|
1785
|
Processed
|
13/06/2023
|
|
2504431333
|
|
PIRTHI RAM SON OF SUJRA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
84
|
RANIA
|
HR-16-006-004-001/4772
(BAHIYA)
|
1216006000NRG24080620230018974
|
08/06/2023
|
PAL SINGH
|
1216006WL000488
|
PAL SINGH
|
00354
|
PUNB0209500
|
1428
|
1428
|
Processed
|
13/06/2023
|
|
2504431322
|
|
PAL SINGH
|
BANK OF INDIA(508505)
|
|
85
|
RANIA
|
HR-16-006-004-001/4780
(BAHIYA)
|
1216006000NRG24080620230018975
|
08/06/2023
|
KRISHAN LAL
|
1216006WL000488
|
KRISHAN LAL
|
00354
|
PUNB0209500
|
1785
|
1785
|
Processed
|
13/06/2023
|
|
2504431305
|
|
KRISHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
86
|
RANIA
|
HR-16-006-004-001/4780
(BAHIYA)
|
1216006000NRG24080620230018976
|
08/06/2023
|
tulsi
|
1216006WL000488
|
tulsi
|
00354
|
PUNB0209500
|
1428
|
1428
|
Processed
|
13/06/2023
|
|
2504431377
|
|
TULSI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
87
|
RANIA
|
HR-16-006-004-001/4784
(BAHIYA)
|
1216006000NRG24080620230018977
|
08/06/2023
|
PRITHVI
|
1216006WL000488
|
PRITHVI
|
00354
|
PUNB0209500
|
1785
|
1785
|
Processed
|
13/06/2023
|
|
2504431332
|
|
PIRTHI RAM SO BIRWAL RAM BAHIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
88
|
RANIA
|
HR-16-006-004-001/4799
(BAHIYA)
|
1216006000NRG24080620230018978
|
08/06/2023
|
SAT PAL
|
1216006WL000488
|
SAT PAL
|
00354
|
PUNB0209500
|
1785
|
1785
|
Processed
|
13/06/2023
|
|
2504431388
|
|
SATPAL S
|
BANK OF INDIA(508505)
|
|
89
|
RANIA
|
HR-16-006-004-001/4805
(BAHIYA)
|
1216006000NRG24080620230018979
|
08/06/2023
|
PRAMESHWARI
|
1216006WL000488
|
PRAMESHWARI
|
00354
|
PUNB0209500
|
1071
|
1071
|
Processed
|
13/06/2023
|
|
2504431320
|
|
RAMESHWARI DEVI W/O SH.GIRDHARI LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
90
|
RANIA
|
HR-16-006-004-001/4807
(BAHIYA)
|
1216006000NRG24080620230018981
|
08/06/2023
|
PALA RAM
|
1216006WL000488
|
PALA RAM
|
00354
|
PUNB0209500
|
1428
|
1428
|
Processed
|
13/06/2023
|
|
2504431323
|
|
PALA RAM
|
BANK OF INDIA(508505)
|
|
91
|
RANIA
|
HR-16-006-004-001/4843
(BAHIYA)
|
1216006000NRG24080620230018983
|
08/06/2023
|
RAM PARTAP
|
1216006WL000488
|
RAM PARTAP
|
00354
|
PUNB0209500
|
1785
|
1785
|
Processed
|
13/06/2023
|
|
2504431313
|
|
RAM PARTAP
|
BANK OF INDIA(508505)
|
|
92
|
RANIA
|
HR-16-006-004-001/4856
(BAHIYA)
|
1216006000NRG24080620230018984
|
08/06/2023
|
RAJANDER
|
1216006WL000488
|
RAJANDER
|
00354
|
PUNB0209500
|
1785
|
1785
|
Processed
|
13/06/2023
|
|
2504431335
|
|
RAJINDER KUMAR SON OF GIRDHARI
|
PUNJAB NATIONAL BANK(508568)
|
|
93
|
RANIA
|
HR-16-006-004-001/4860
(BAHIYA)
|
1216006000NRG24080620230018985
|
08/06/2023
|
SURESH KUMAR
|
1216006WL000488
|
SURESH KUMAR
|
00354
|
PUNB0209500
|
1785
|
1785
|
Processed
|
13/06/2023
|
|
2504431336
|
|
SURESH KUMAR
|
BANK OF INDIA(508505)
|
|
94
|
RANIA
|
HR-16-006-004-001/4866
(BAHIYA)
|
1216006000NRG24080620230018987
|
08/06/2023
|
KAUSHLIYA
|
1216006WL000488
|
KAUSHLIYA
|
00354
|
PUNB0209500
|
1785
|
1785
|
Processed
|
13/06/2023
|
|
2504431325
|
|
KOSHALYA DEVI
|
BANK OF INDIA(508505)
|
|
95
|
RANIA
|
HR-16-006-004-001/4871
(BAHIYA)
|
1216006000NRG24080620230018988
|
08/06/2023
|
RAM KUMAR
|
1216006WL000488
|
RAM KUMAR
|
00354
|
PUNB0209500
|
1785
|
1785
|
Processed
|
13/06/2023
|
|
2504431315
|
|
RAM KUMAR
|
BANK OF INDIA(508505)
|
|
96
|
RANIA
|
HR-16-006-004-001/4872
(BAHIYA)
|
1216006000NRG24080620230018990
|
08/06/2023
|
LUXMAN
|
1216006WL000488
|
LUXMAN
|
00354
|
PUNB0209500
|
1428
|
1428
|
Processed
|
13/06/2023
|
|
2504431293
|
|
LICHHMAN RAM SO BANWARI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
97
|
RANIA
|
HR-16-006-004-001/4874
(BAHIYA)
|
1216006000NRG24080620230018991
|
08/06/2023
|
SATPAL
|
1216006WL000488
|
SATPAL
|
00354
|
PUNB0209500
|
714
|
714
|
Processed
|
13/06/2023
|
|
2504431324
|
|
SATPAL S/O JAGRAM BAHIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
98
|
RANIA
|
HR-16-006-004-001/4875
(BAHIYA)
|
1216006000NRG24080620230018992
|
08/06/2023
|
CHANDER PAL
|
1216006WL000488
|
CHANDER PAL
|
00354
|
PUNB0209500
|
357
|
357
|
Processed
|
13/06/2023
|
|
2504431385
|
|
CHANDER PAL SO JAGRAM
|
PUNJAB NATIONAL BANK(508568)
|
|
99
|
RANIA
|
HR-16-006-004-001/4876
(BAHIYA)
|
1216006000NRG24080620230018993
|
08/06/2023
|
PARMESHWARI DEVI
|
1216006WL000488
|
PARMESHWARI DEVI
|
00354
|
PUNB0209500
|
1785
|
1785
|
Processed
|
13/06/2023
|
|
2504431290
|
|
PRAMESHWARI WO DHARAMPAL
|
PUNJAB NATIONAL BANK(508568)
|
|
100
|
RANIA
|
HR-16-006-004-001/4879
(BAHIYA)
|
1216006000NRG24080620230018995
|
08/06/2023
|
kamla devi
|
1216006WL000488
|
kamla devi
|
00354
|
PUNB0209500
|
1785
|
1785
|
Processed
|
13/06/2023
|
|
2504431411
|
|
KAMLA DEVI WO RAM BABU
|
PUNJAB NATIONAL BANK(508568)
|
|
101
|
RANIA
|
HR-16-006-004-001/4879
(BAHIYA)
|
1216006000NRG24080620230018994
|
08/06/2023
|
RAM BABU
|
1216006WL000488
|
RAM BABU
|
00354
|
PUNB0209500
|
1785
|
1785
|
Processed
|
13/06/2023
|
|
2504431317
|
|
RAM BABU S/O JAILAL
|
PUNJAB NATIONAL BANK(508568)
|
|
102
|
RANIA
|
HR-16-006-004-001/4895
(BAHIYA)
|
1216006000NRG24080620230018996
|
08/06/2023
|
SHARWAN
|
1216006WL000488
|
SHARWAN
|
00354
|
PUNB0209500
|
1785
|
1785
|
Processed
|
13/06/2023
|
|
2504431319
|
|
SHRAVAN KUMAR
|
BANK OF INDIA(508505)
|
|
103
|
RANIA
|
HR-16-006-004-001/4896
(BAHIYA)
|
1216006000NRG24080620230018997
|
08/06/2023
|
KALU RAM
|
1216006WL000488
|
KALU RAM
|
00354
|
PUNB0209500
|
1785
|
1785
|
Processed
|
13/06/2023
|
|
2504431316
|
|
KALU RAM
|
BANK OF INDIA(508505)
|
|
104
|
RANIA
|
HR-16-006-004-001/4906
(BAHIYA)
|
1216006000NRG24080620230018998
|
08/06/2023
|
MAHAVIR
|
1216006WL000488
|
MAHAVIR
|
00354
|
PUNB0209500
|
1785
|
1785
|
Processed
|
13/06/2023
|
|
2504431331
|
|
MAHAVEER S
|
BANK OF INDIA(508505)
|
|
105
|
RANIA
|
HR-16-006-004-001/4908
(BAHIYA)
|
1216006000NRG24080620230019000
|
08/06/2023
|
NAND RAM
|
1216006WL000488
|
NAND RAM
|
00354
|
PUNB0209500
|
1785
|
1785
|
Processed
|
13/06/2023
|
|
2504431340
|
|
NAND RAM
|
BANK OF INDIA(508505)
|
|
106
|
RANIA
|
HR-16-006-004-001/4908
(BAHIYA)
|
1216006000NRG24080620230019001
|
08/06/2023
|
Nirmala
|
1216006WL000488
|
Nirmala
|
00354
|
PUNB0209500
|
1785
|
1785
|
Processed
|
13/06/2023
|
|
2504431410
|
|
NIRMALA
|
PUNJAB NATIONAL BANK(508568)
|
|
107
|
RANIA
|
HR-16-006-004-001/4911
(BAHIYA)
|
1216006000NRG24080620230019002
|
08/06/2023
|
MITHU RAM
|
1216006WL000488
|
MITHU RAM
|
00354
|
PUNB0209500
|
1785
|
1785
|
Processed
|
13/06/2023
|
|
2504431308
|
|
MITHU RAM S/O SH.SARWAN RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
108
|
RANIA
|
HR-16-006-004-001/4916
(BAHIYA)
|
1216006000NRG24080620230019004
|
08/06/2023
|
KANHIYA LAL
|
1216006WL000488
|
KANHIYA LAL
|
00354
|
PUNB0209500
|
1428
|
1428
|
Processed
|
13/06/2023
|
|
2504431368
|
|
KANHIYA LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
109
|
RANIA
|
HR-16-006-004-001/4916
(BAHIYA)
|
1216006000NRG24080620230019003
|
08/06/2023
|
MODAN
|
1216006WL000488
|
MODAN
|
00354
|
PUNB0209500
|
1785
|
1785
|
Processed
|
13/06/2023
|
|
2504431318
|
|
MADAN LAL S/O PEMA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
110
|
RANIA
|
HR-16-006-004-001/4920
(BAHIYA)
|
1216006000NRG24080620230019005
|
08/06/2023
|
SULTAAN
|
1216006WL000488
|
SULTAAN
|
00354
|
PUNB0209500
|
1785
|
1785
|
Processed
|
13/06/2023
|
|
2504431369
|
|
SULTAN
|
PUNJAB NATIONAL BANK(508568)
|
|
111
|
RANIA
|
HR-16-006-004-001/4929
(BAHIYA)
|
1216006000NRG24080620230019006
|
08/06/2023
|
SATPAL
|
1216006WL000488
|
SATPAL
|
00354
|
PUNB0209500
|
1785
|
1785
|
Processed
|
13/06/2023
|
|
2504431405
|
|
SATPAL SINGH
|
BANK OF INDIA(508505)
|
|
112
|
RANIA
|
HR-16-006-004-001/4932
(BAHIYA)
|
1216006000NRG24080620230019007
|
08/06/2023
|
Kashi Ram
|
1216006WL000488
|
Kashi Ram
|
00354
|
PUNB0209500
|
1785
|
1785
|
Processed
|
13/06/2023
|
|
2504431378
|
|
KASHI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
113
|
RANIA
|
HR-16-006-004-001/4953
(BAHIYA)
|
1216006000NRG24080620230019008
|
08/06/2023
|
SHILA DEVI
|
1216006WL000488
|
SHILA DEVI
|
00354
|
PUNB0209500
|
1785
|
1785
|
Processed
|
13/06/2023
|
|
2504431407
|
|
SHILA DAVI W/O DALIP SINGH BAHIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
114
|
RANIA
|
HR-16-006-004-001/4965
(BAHIYA)
|
1216006000NRG24080620230019009
|
08/06/2023
|
SROJ
|
1216006WL000488
|
SROJ
|
00354
|
PUNB0209500
|
1785
|
1785
|
Processed
|
13/06/2023
|
|
2504431359
|
|
SAROJ BALA
|
BANK OF INDIA(508505)
|
|
115
|
RANIA
|
HR-16-006-004-001/4967
(BAHIYA)
|
1216006000NRG24080620230019010
|
08/06/2023
|
MAYA
|
1216006WL000488
|
MAYA
|
00354
|
PUNB0209500
|
1428
|
1428
|
Processed
|
13/06/2023
|
|
2504431337
|
|
MAYA DEVI S/O AMAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
116
|
RANIA
|
HR-16-006-004-001/4970
(BAHIYA)
|
1216006000NRG24080620230019011
|
08/06/2023
|
BABU LAL
|
1216006WL000488
|
BABU LAL
|
00354
|
PUNB0209500
|
1428
|
1428
|
Processed
|
13/06/2023
|
|
2504431289
|
|
BABU LAL SON OFRAM KISHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
117
|
RANIA
|
HR-16-006-004-001/4970
(BAHIYA)
|
1216006000NRG24080620230019012
|
08/06/2023
|
Chhombo Bai
|
1216006WL000488
|
Chhombo Bai
|
00354
|
PUNB0209500
|
1785
|
1785
|
Processed
|
13/06/2023
|
|
2504431383
|
|
CHHOMBO BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
118
|
RANIA
|
HR-16-006-004-001/4972
(BAHIYA)
|
1216006000NRG24080620230019013
|
08/06/2023
|
HANUMAN
|
1216006WL000488
|
HANUMAN
|
00354
|
PUNB0209500
|
1071
|
1071
|
Processed
|
13/06/2023
|
|
2504431304
|
|
HANUMAN SINGH
|
BANK OF INDIA(508505)
|
|
119
|
RANIA
|
HR-16-006-004-001/4975
(BAHIYA)
|
1216006000NRG24080620230019014
|
08/06/2023
|
SUBHASH
|
1216006WL000488
|
SUBHASH
|
00354
|
PUNB0209500
|
1785
|
1785
|
Processed
|
13/06/2023
|
|
2504431307
|
|
SUBHASH CHINDER
|
BANK OF INDIA(508505)
|
|
120
|
RANIA
|
HR-16-006-004-001/4986
(BAHIYA)
|
1216006000NRG24080620230019016
|
08/06/2023
|
SEEMA
|
1216006WL000488
|
SEEMA
|
00354
|
PUNB0209500
|
1428
|
1428
|
Processed
|
13/06/2023
|
|
2504431327
|
|
SEEMA DEVI W/O DULI CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
121
|
RANIA
|
HR-16-006-004-001/4991
(BAHIYA)
|
1216006000NRG24080620230019017
|
08/06/2023
|
DALIP
|
1216006WL000488
|
DALIP
|
00354
|
PUNB0209500
|
1785
|
1785
|
Processed
|
13/06/2023
|
|
2504431306
|
|
DALIPRAMSODANARAM
|
THE SIRSA CENTRAL CO-OP BANK LTD(607826)
|
|
122
|
RANIA
|
HR-16-006-004-001/4994
(BAHIYA)
|
1216006000NRG24080620230019018
|
08/06/2023
|
CHHOTI DEVI
|
1216006WL000488
|
CHHOTI DEVI
|
00354
|
PUNB0209500
|
1428
|
1428
|
Processed
|
13/06/2023
|
|
2504431330
|
|
CHHOTI DEVI
|
BANK OF INDIA(508505)
|
|
123
|
RANIA
|
HR-16-006-004-001/4995
(BAHIYA)
|
1216006000NRG24080620230019019
|
08/06/2023
|
RAJENDER
|
1216006WL000488
|
RAJENDER
|
00354
|
PUNB0209500
|
1785
|
1785
|
Processed
|
13/06/2023
|
|
2504431303
|
|
RAJENDER SINGH
|
BANK OF INDIA(508505)
|
|
124
|
RANIA
|
HR-16-006-004-001/5
(BAHIYA)
|
1216006000NRG24080620230019022
|
08/06/2023
|
RAMESH
|
1216006WL000488
|
RAMESH
|
00354
|
PUNB0209500
|
1785
|
1785
|
Processed
|
13/06/2023
|
|
2504431406
|
|
Ramesh
|
BANK OF BARODA(606985)
|
|
125
|
RANIA
|
HR-16-006-004-001/5002
(BAHIYA)
|
1216006000NRG24080620230019025
|
08/06/2023
|
LAL CHAND
|
1216006WL000488
|
LAL CHAND
|
00354
|
PUNB0209500
|
1785
|
1785
|
Processed
|
13/06/2023
|
|
2504431310
|
|
LAL CHAND
|
BANK OF INDIA(508505)
|
|
126
|
RANIA
|
HR-16-006-004-001/5006
(BAHIYA)
|
1216006000NRG24080620230019026
|
08/06/2023
|
LEKH RAM
|
1216006WL000488
|
LEKH RAM
|
00354
|
PUNB0209500
|
1785
|
1785
|
Processed
|
13/06/2023
|
|
2504431338
|
|
LEKH RAM
|
BANK OF INDIA(508505)
|
|
127
|
RANIA
|
HR-16-006-004-001/5006
(BAHIYA)
|
1216006000NRG24080620230019027
|
08/06/2023
|
SANTOSH
|
1216006WL000488
|
SANTOSH
|
00354
|
PUNB0209500
|
1428
|
1428
|
Processed
|
13/06/2023
|
|
2504431361
|
|
SANTOSH D
|
BANK OF INDIA(508505)
|
|
128
|
RANIA
|
HR-16-006-004-001/5007
(BAHIYA)
|
1216006000NRG24080620230019028
|
08/06/2023
|
SANTOSH
|
1216006WL000488
|
SANTOSH
|
00354
|
PUNB0209500
|
1785
|
1785
|
Processed
|
13/06/2023
|
|
2504431387
|
|
SANTOSH DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
129
|
RANIA
|
HR-16-006-004-001/5010
(BAHIYA)
|
1216006000NRG24080620230019029
|
08/06/2023
|
HANUMAN
|
1216006WL000488
|
HANUMAN
|
00354
|
PUNB0209500
|
1428
|
1428
|
Processed
|
13/06/2023
|
|
2504431302
|
|
HANUMAN S/O SURJA RAM BAHIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
177786
|
177786
|
|
|
|
|
|
|
|
|
130
|
RANIA
|
HR-16-006-004-001/15
(BAHIYA)
|
1216006000NRG24080620230018901
|
08/06/2023
|
LICHHMAN
|
1216006WL000488
|
LICHHMAN
|
00415
|
SBIN0001788
|
1785
|
1785
|
Processed
|
13/06/2023
|
|
2504431398
|
|
MR LAXMAN RAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1785
|
1785
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
203847
|
203847
|
|
|
|
|
|
|
|