|
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-16-004-045-001/116370
(BHAUDIN)
|
1216004000NRG24190520230009876
|
19/05/2023
|
RAJ KAUR
|
1216004WL000261
|
RAJ KAUR
|
00354
|
PUNB0102200
|
4641
|
4641
|
Processed
|
25/05/2023
|
|
1864109134
|
|
RAJ KAUR W/O SH RANJEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
SIRSA
|
HR-16-004-045-001/116370
(BHAUDIN)
|
1216004000NRG24190520230009875
|
19/05/2023
|
RANJEET SINGH
|
1216004WL000261
|
RANJEET SINGH
|
00354
|
PUNB0102200
|
4641
|
4641
|
Processed
|
25/05/2023
|
|
1864109151
|
|
RANJEET SINGH S/O JOGINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
SIRSA
|
HR-16-004-045-001/131168
(BHAUDIN)
|
1216004000NRG24190520230009877
|
19/05/2023
|
GURDEV SINGH
|
1216004WL000261
|
GURDEV SINGH
|
00354
|
PUNB0102200
|
4641
|
4641
|
Processed
|
25/05/2023
|
|
1864109178
|
|
GURDEV SINGH S/O GARIB
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
SIRSA
|
HR-16-004-045-001/138344
(BHAUDIN)
|
1216004000NRG24190520230009878
|
19/05/2023
|
GURDEEP SINGH
|
1216004WL000261
|
GURDEEP SINGH
|
00354
|
PUNB0102200
|
4641
|
4641
|
Processed
|
25/05/2023
|
|
1864109136
|
|
GURDEEP SINGH S/O SH MANGIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
SIRSA
|
HR-16-004-045-001/138379
(BHAUDIN)
|
1216004000NRG24190520230009879
|
19/05/2023
|
SUKHA RAM
|
1216004WL000261
|
SUKHA RAM
|
00354
|
PUNB0102200
|
4284
|
4284
|
Processed
|
25/05/2023
|
|
1864109106
|
|
SUKHA RAM S/O JEETA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
SIRSA
|
HR-16-004-045-001/138608
(BHAUDIN)
|
1216004000NRG24190520230009880
|
19/05/2023
|
KRISHAN
|
1216004WL000261
|
KRISHAN
|
00354
|
PUNB0102200
|
4641
|
4641
|
Processed
|
25/05/2023
|
|
1864109123
|
|
KRISHAN .
|
INDUSIND BANK(607189)
|
|
7
|
SIRSA
|
HR-16-004-045-001/138608
(BHAUDIN)
|
1216004000NRG24190520230009881
|
19/05/2023
|
SIMARAN
|
1216004WL000261
|
SIMARAN
|
00354
|
PUNB0102200
|
4641
|
4641
|
Processed
|
25/05/2023
|
|
1864109181
|
|
SIMRAN W/O KRISHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
SIRSA
|
HR-16-004-045-001/138609
(BHAUDIN)
|
1216004000NRG24190520230009882
|
19/05/2023
|
GAGAN DEEP
|
1216004WL000261
|
GAGAN DEEP
|
00354
|
PUNB0102200
|
4284
|
4284
|
Processed
|
25/05/2023
|
|
1864109159
|
|
GAGANDEEP W/O RINKU
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
SIRSA
|
HR-16-004-045-001/138613
(BHAUDIN)
|
1216004000NRG24190520230009883
|
19/05/2023
|
BAKSHI RAM
|
1216004WL000261
|
BAKSHI RAM
|
00354
|
PUNB0102200
|
4284
|
4284
|
Processed
|
25/05/2023
|
|
1864109185
|
|
BAKSHI RAM SO BAAG RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
SIRSA
|
HR-16-004-045-001/138613
(BHAUDIN)
|
1216004000NRG24190520230009884
|
19/05/2023
|
KARMJIT
|
1216004WL000261
|
KARMJIT
|
00354
|
PUNB0102200
|
4284
|
4284
|
Processed
|
25/05/2023
|
|
1864109186
|
|
KARMJIT
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
SIRSA
|
HR-16-004-045-001/138631
(BHAUDIN)
|
1216004000NRG24190520230009885
|
19/05/2023
|
KRISHAN KUMAR
|
1216004WL000261
|
KRISHAN KUMAR
|
00354
|
PUNB0102200
|
4641
|
4641
|
Processed
|
25/05/2023
|
|
1864109177
|
|
KRISHAN SO GANGA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
SIRSA
|
HR-16-004-045-001/138631
(BHAUDIN)
|
1216004000NRG24190520230009886
|
19/05/2023
|
SANTOSH
|
1216004WL000261
|
SANTOSH
|
00354
|
PUNB0102200
|
4641
|
4641
|
Processed
|
25/05/2023
|
|
1864109192
|
|
MISS SANTOSH SANTOSH
|
STATE BANK OF INDIA(508548)
|
|
13
|
SIRSA
|
HR-16-004-045-001/138635
(BHAUDIN)
|
1216004000NRG24190520230009888
|
19/05/2023
|
DHAPI
|
1216004WL000261
|
DHAPI
|
00354
|
PUNB0102200
|
4641
|
4641
|
Processed
|
25/05/2023
|
|
1864109189
|
|
DHAPI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
SIRSA
|
HR-16-004-045-001/138635
(BHAUDIN)
|
1216004000NRG24190520230009887
|
19/05/2023
|
RINKU
|
1216004WL000261
|
RINKU
|
00354
|
PUNB0102200
|
4641
|
4641
|
Processed
|
25/05/2023
|
|
1864109169
|
|
RINKU SO SHOUKI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
SIRSA
|
HR-16-004-045-001/138637
(BHAUDIN)
|
1216004000NRG24190520230009889
|
19/05/2023
|
RAM BAI
|
1216004WL000261
|
RAM BAI
|
00354
|
PUNB0102200
|
4284
|
4284
|
Processed
|
25/05/2023
|
|
1864109117
|
|
RAM BAI WO PURAN CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
SIRSA
|
HR-16-004-045-001/18239
(BHAUDIN)
|
1216004000NRG24190520230009892
|
19/05/2023
|
BHARAT LAL
|
1216004WL000261
|
BHARAT LAL
|
00354
|
PUNB0102200
|
4284
|
4284
|
Processed
|
25/05/2023
|
|
1864109112
|
|
BHARAT LAL SO RAJA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
SIRSA
|
HR-16-004-045-001/18239
(BHAUDIN)
|
1216004000NRG24190520230009893
|
19/05/2023
|
SUMAN
|
1216004WL000261
|
SUMAN
|
00354
|
PUNB0102200
|
4641
|
4641
|
Processed
|
25/05/2023
|
|
1864109119
|
|
SUMAN RANI W/O BHARAT LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
SIRSA
|
HR-16-004-045-001/18264
(BHAUDIN)
|
1216004000NRG24190520230009894
|
19/05/2023
|
DHARAMPAL
|
1216004WL000261
|
DHARAMPAL
|
00354
|
PUNB0102200
|
4284
|
4284
|
Processed
|
25/05/2023
|
|
1864109191
|
|
DHARMPAL
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
SIRSA
|
HR-16-004-045-001/18264
(BHAUDIN)
|
1216004000NRG24190520230009895
|
19/05/2023
|
SOMA BAI
|
1216004WL000261
|
SOMA BAI
|
00354
|
PUNB0102200
|
4284
|
4284
|
Processed
|
25/05/2023
|
|
1864109193
|
|
SOMA BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
SIRSA
|
HR-16-004-045-001/18272
(BHAUDIN)
|
1216004000NRG24190520230009896
|
19/05/2023
|
DHARAM
|
1216004WL000261
|
DHARAM
|
00354
|
PUNB0102200
|
4641
|
4641
|
Processed
|
25/05/2023
|
|
1864109149
|
|
DHARAM SINGH S/O GOBIND RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
SIRSA
|
HR-16-004-045-001/18272
(BHAUDIN)
|
1216004000NRG24190520230009897
|
19/05/2023
|
KRISHNA DEVI
|
1216004WL000261
|
KRISHNA DEVI
|
00354
|
PUNB0102200
|
4284
|
4284
|
Processed
|
25/05/2023
|
|
1864109107
|
|
KRISHNA DEVI W/O DHARAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
SIRSA
|
HR-16-004-045-001/18277
(BHAUDIN)
|
1216004000NRG24190520230009898
|
19/05/2023
|
JASVIR KAUR
|
1216004WL000261
|
JASVIR KAUR
|
00354
|
PUNB0102200
|
4641
|
4641
|
Processed
|
25/05/2023
|
|
1864109115
|
|
JASVEER KAUR WO GURBACHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
SIRSA
|
HR-16-004-045-001/18280
(BHAUDIN)
|
1216004000NRG24190520230009899
|
19/05/2023
|
PARMESHWARI
|
1216004WL000261
|
PARMESHWARI
|
00354
|
PUNB0102200
|
357
|
357
|
Processed
|
25/05/2023
|
|
1864109172
|
|
PARMESHWARI DEVI W/O DHUKAR RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
SIRSA
|
HR-16-004-045-001/18299
(BHAUDIN)
|
1216004000NRG24190520230009900
|
19/05/2023
|
HARBANS RAM
|
1216004WL000261
|
HARBANS RAM
|
00354
|
PUNB0102200
|
4641
|
4641
|
Processed
|
25/05/2023
|
|
1864109125
|
|
HARBANS KLAL S/O SINGARA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
SIRSA
|
HR-16-004-045-001/18299
(BHAUDIN)
|
1216004000NRG24190520230009901
|
19/05/2023
|
KRISHNA
|
1216004WL000261
|
KRISHNA
|
00354
|
PUNB0102200
|
4641
|
4641
|
Processed
|
25/05/2023
|
|
1864109174
|
|
KRISHNA W/O HARBANS LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
SIRSA
|
HR-16-004-045-001/18300
(BHAUDIN)
|
1216004000NRG24190520230009902
|
19/05/2023
|
HARBANS RAM
|
1216004WL000261
|
HARBANS RAM
|
00354
|
PUNB0102200
|
4641
|
4641
|
Processed
|
25/05/2023
|
|
1864109138
|
|
HARBANS LAL S/O SH GHUKAR RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
SIRSA
|
HR-16-004-045-001/18300
(BHAUDIN)
|
1216004000NRG24190520230009904
|
19/05/2023
|
KARMBIR
|
1216004WL000261
|
KARMBIR
|
00354
|
PUNB0102200
|
4641
|
4641
|
Processed
|
25/05/2023
|
|
1864109196
|
|
KARMBIR
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
SIRSA
|
HR-16-004-045-001/18300
(BHAUDIN)
|
1216004000NRG24190520230009903
|
19/05/2023
|
RAJ RANI
|
1216004WL000261
|
RAJ RANI
|
00354
|
PUNB0102200
|
4641
|
4641
|
Processed
|
25/05/2023
|
|
1864109167
|
|
RAJ RANI WO HARBANS
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
SIRSA
|
HR-16-004-045-001/18311
(BHAUDIN)
|
1216004000NRG24190520230009906
|
19/05/2023
|
PALO BAI
|
1216004WL000261
|
PALO BAI
|
00354
|
PUNB0102200
|
4284
|
4284
|
Processed
|
25/05/2023
|
|
1864109175
|
|
PAALO BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
SIRSA
|
HR-16-004-045-001/18311
(BHAUDIN)
|
1216004000NRG24190520230009905
|
19/05/2023
|
VAKIL CHAND
|
1216004WL000261
|
VAKIL CHAND
|
00354
|
PUNB0102200
|
4641
|
4641
|
Processed
|
25/05/2023
|
|
1864109104
|
|
VAKIL CHAND S/O JOGINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
SIRSA
|
HR-16-004-045-001/18327
(BHAUDIN)
|
1216004000NRG24190520230009907
|
19/05/2023
|
KULDIP SINGH
|
1216004WL000261
|
KULDIP SINGH
|
00354
|
PUNB0102200
|
4641
|
4641
|
Processed
|
25/05/2023
|
|
1864109135
|
|
KULDEEP SINGH S/O SH BAGWAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
SIRSA
|
HR-16-004-045-001/18327
(BHAUDIN)
|
1216004000NRG24190520230009908
|
19/05/2023
|
SAROJ DEVI
|
1216004WL000261
|
SAROJ DEVI
|
00354
|
PUNB0102200
|
3927
|
3927
|
Processed
|
25/05/2023
|
|
1864109161
|
|
SAROJ DEVI W/O KULDEEP
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
SIRSA
|
HR-16-004-045-001/18328
(BHAUDIN)
|
1216004000NRG24190520230009910
|
19/05/2023
|
SEEMA
|
1216004WL000261
|
SEEMA
|
00354
|
PUNB0102200
|
4641
|
4641
|
Processed
|
25/05/2023
|
|
1864109171
|
|
SEEMA DEVI W/O LILU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
SIRSA
|
HR-16-004-045-001/18332
(BHAUDIN)
|
1216004000NRG24190520230009911
|
19/05/2023
|
RADHA RANI
|
1216004WL000261
|
RADHA RANI
|
00354
|
PUNB0102200
|
4641
|
4641
|
Processed
|
25/05/2023
|
|
1864109173
|
|
RADHA RANI WO MEGHRAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
SIRSA
|
HR-16-004-045-001/18349
(BHAUDIN)
|
1216004000NRG24190520230009912
|
19/05/2023
|
RAKHI BAI
|
1216004WL000261
|
RAKHI BAI
|
00354
|
PUNB0102200
|
4641
|
4641
|
Processed
|
25/05/2023
|
|
1864109110
|
|
RAKHI BAI W/O MAHENDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
SIRSA
|
HR-16-004-045-001/18353
(BHAUDIN)
|
1216004000NRG24190520230009913
|
19/05/2023
|
MALKIT SINGH
|
1216004WL000261
|
MALKIT SINGH
|
00354
|
PUNB0102200
|
4641
|
4641
|
Processed
|
25/05/2023
|
|
1864109127
|
|
MALKIT SINGH S/O SH MUNSHI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
SIRSA
|
HR-16-004-045-001/18353
(BHAUDIN)
|
1216004000NRG24190520230009914
|
19/05/2023
|
MITO
|
1216004WL000261
|
MITO
|
00354
|
PUNB0102200
|
4641
|
4641
|
Processed
|
25/05/2023
|
|
1864109164
|
|
MITO WO MALKIT RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
SIRSA
|
HR-16-004-045-001/18374
(BHAUDIN)
|
1216004000NRG24190520230009916
|
19/05/2023
|
MAMTA
|
1216004WL000261
|
MAMTA
|
00354
|
PUNB0102200
|
4641
|
4641
|
Processed
|
25/05/2023
|
|
1864109187
|
|
MAMTA RANI
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
SIRSA
|
HR-16-004-045-001/18374
(BHAUDIN)
|
1216004000NRG24190520230009915
|
19/05/2023
|
RAJBIR
|
1216004WL000261
|
RAJBIR
|
00354
|
PUNB0102200
|
4641
|
4641
|
Processed
|
25/05/2023
|
|
1864109099
|
|
RAJBEER SINGH S/O SH RAM SARUP
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
SIRSA
|
HR-16-004-045-001/18403
(BHAUDIN)
|
1216004000NRG24190520230009918
|
19/05/2023
|
GEETA DEVI
|
1216004WL000261
|
GEETA DEVI
|
00354
|
PUNB0102200
|
4284
|
4284
|
Processed
|
25/05/2023
|
|
1864109113
|
|
GEETA DEVI W/O SURENDER KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
SIRSA
|
HR-16-004-045-001/18403
(BHAUDIN)
|
1216004000NRG24190520230009917
|
19/05/2023
|
SURENDER KUMAR
|
1216004WL000261
|
SURENDER KUMAR
|
00354
|
PUNB0102200
|
3927
|
3927
|
Processed
|
25/05/2023
|
|
1864109105
|
|
SURENDER PAL S/0 GOPAL RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
SIRSA
|
HR-16-004-045-001/18409
(BHAUDIN)
|
1216004000NRG24190520230009920
|
19/05/2023
|
KAMLA DEVI
|
1216004WL000261
|
KAMLA DEVI
|
00354
|
PUNB0102200
|
4641
|
4641
|
Processed
|
25/05/2023
|
|
1864109154
|
|
KAMLA DEVI
|
HDFC BANK LTD(607152)
|
|
43
|
SIRSA
|
HR-16-004-045-001/18409
(BHAUDIN)
|
1216004000NRG24190520230009919
|
19/05/2023
|
SHYAM LAL
|
1216004WL000261
|
SHYAM LAL
|
00354
|
PUNB0102200
|
4641
|
4641
|
Processed
|
25/05/2023
|
|
1864109103
|
|
SHAM LAL S/O CHET RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
SIRSA
|
HR-16-004-045-001/18413
(BHAUDIN)
|
1216004000NRG24190520230009922
|
19/05/2023
|
CHAMELI
|
1216004WL000261
|
CHAMELI
|
00354
|
PUNB0102200
|
4641
|
4641
|
Processed
|
25/05/2023
|
|
1864109165
|
|
CHAMELI SURESH
|
HDFC BANK LTD(607152)
|
|
45
|
SIRSA
|
HR-16-004-045-001/18413
(BHAUDIN)
|
1216004000NRG24190520230009921
|
19/05/2023
|
SURESH KUMAR
|
1216004WL000261
|
SURESH KUMAR
|
00354
|
PUNB0102200
|
4641
|
4641
|
Processed
|
25/05/2023
|
|
1864109142
|
|
SURESH KUMAR S/O SH GANGA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
SIRSA
|
HR-16-004-045-001/18435
(BHAUDIN)
|
1216004000NRG24190520230009923
|
19/05/2023
|
SHONKI RAM
|
1216004WL000261
|
SHONKI RAM
|
00354
|
PUNB0102200
|
4641
|
4641
|
Processed
|
25/05/2023
|
|
1864109150
|
|
SHOUKI RAM S/O SAID RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
SIRSA
|
HR-16-004-045-001/18446
(BHAUDIN)
|
1216004000NRG24190520230009924
|
19/05/2023
|
MEVA BAI
|
1216004WL000261
|
MEVA BAI
|
00354
|
PUNB0102200
|
4641
|
4641
|
Processed
|
25/05/2023
|
|
1864109141
|
|
MEVA BAI W/O SH HANS RAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
SIRSA
|
HR-16-004-045-001/18455
(BHAUDIN)
|
1216004000NRG24190520230009926
|
19/05/2023
|
SHILA RANI
|
1216004WL000261
|
SHILA RANI
|
00354
|
PUNB0102200
|
714
|
714
|
Processed
|
25/05/2023
|
|
1864109152
|
|
SHEELA W/O JETHA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
SIRSA
|
HR-16-004-045-001/18456
(BHAUDIN)
|
1216004000NRG24190520230009927
|
19/05/2023
|
KANWAR PAL
|
1216004WL000261
|
KANWAR PAL
|
00354
|
PUNB0102200
|
4641
|
4641
|
Processed
|
25/05/2023
|
|
1864109129
|
|
KANWAR PAL SO OM PARKASH
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
SIRSA
|
HR-16-004-045-001/18474
(BHAUDIN)
|
1216004000NRG24190520230009928
|
19/05/2023
|
KALA RAM
|
1216004WL000261
|
KALA RAM
|
00354
|
PUNB0102200
|
4284
|
4284
|
Processed
|
25/05/2023
|
|
1864109166
|
|
KALA RAM SO HANS RAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
SIRSA
|
HR-16-004-045-001/18475
(BHAUDIN)
|
1216004000NRG24190520230009929
|
19/05/2023
|
SUNITA DEVI
|
1216004WL000261
|
SUNITA DEVI
|
00354
|
PUNB0102200
|
4284
|
4284
|
Processed
|
25/05/2023
|
|
1864109163
|
|
SUNITA DEVI WO JEETA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
SIRSA
|
HR-16-004-045-001/18479
(BHAUDIN)
|
1216004000NRG24190520230009930
|
19/05/2023
|
SHAKUNTLA RANI
|
1216004WL000261
|
SHAKUNTLA RANI
|
00354
|
PUNB0102200
|
4284
|
4284
|
Processed
|
25/05/2023
|
|
1864109188
|
|
SHAKUNTALA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
SIRSA
|
HR-16-004-045-001/18483
(BHAUDIN)
|
1216004000NRG24190520230009931
|
19/05/2023
|
BALDEV SINGH
|
1216004WL000261
|
BALDEV SINGH
|
00354
|
PUNB0102200
|
4284
|
4284
|
Processed
|
25/05/2023
|
|
1864109126
|
|
BALDEV SINGH S/O DHANVANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
SIRSA
|
HR-16-004-045-001/18503
(BHAUDIN)
|
1216004000NRG24190520230009932
|
19/05/2023
|
DANO BAI
|
1216004WL000261
|
DANO BAI
|
00354
|
PUNB0102200
|
4284
|
4284
|
Processed
|
25/05/2023
|
|
1864109122
|
|
DANO BAI W/O MEWA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
SIRSA
|
HR-16-004-045-001/18516
(BHAUDIN)
|
1216004000NRG24190520230009933
|
19/05/2023
|
SATPAL
|
1216004WL000261
|
SATPAL
|
00354
|
PUNB0102200
|
4284
|
4284
|
Processed
|
25/05/2023
|
|
1864109097
|
|
SATPAL S/O SH NAND RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
SIRSA
|
HR-16-004-045-001/18521
(BHAUDIN)
|
1216004000NRG24190520230009934
|
19/05/2023
|
Janki Devi
|
1216004WL000261
|
Janki Devi
|
00354
|
PUNB0102200
|
3570
|
3570
|
Processed
|
25/05/2023
|
|
1864109139
|
|
JANKI DEVI W/O SH BHOOP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
SIRSA
|
HR-16-004-045-001/18521
(BHAUDIN)
|
1216004000NRG24190520230009935
|
19/05/2023
|
TARSEM LAL
|
1216004WL000261
|
TARSEM LAL
|
00354
|
PUNB0102200
|
2142
|
2142
|
Processed
|
25/05/2023
|
|
1864109158
|
|
TARSEM S/O BHOOP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
SIRSA
|
HR-16-004-045-001/23296
(BHAUDIN)
|
1216004000NRG24190520230009936
|
19/05/2023
|
CHHINDA RAM
|
1216004WL000261
|
CHHINDA RAM
|
00354
|
PUNB0102200
|
2856
|
2856
|
Processed
|
25/05/2023
|
|
1864109148
|
|
CHINDA RAM S/O SH HANS RAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
SIRSA
|
HR-16-004-045-001/23299
(BHAUDIN)
|
1216004000NRG24190520230009937
|
19/05/2023
|
RAVI KUMAR
|
1216004WL000261
|
RAVI KUMAR
|
00354
|
PUNB0102200
|
714
|
714
|
Processed
|
25/05/2023
|
|
1864109121
|
|
RAVI KUMAR S/O DEVI LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
SIRSA
|
HR-16-004-045-001/23315
(BHAUDIN)
|
1216004000NRG24190520230009938
|
19/05/2023
|
LAL CHAND
|
1216004WL000261
|
LAL CHAND
|
00354
|
PUNB0102200
|
3213
|
3213
|
Processed
|
25/05/2023
|
|
1864109144
|
|
LAL CHAND SO BUKAR RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
SIRSA
|
HR-16-004-045-001/23315
(BHAUDIN)
|
1216004000NRG24190520230009939
|
19/05/2023
|
SUKHDEVI
|
1216004WL000261
|
SUKHDEVI
|
00354
|
PUNB0102200
|
3927
|
3927
|
Processed
|
25/05/2023
|
|
1864109145
|
|
SUKH DEVI W/O LAL CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
SIRSA
|
HR-16-004-045-001/23316
(BHAUDIN)
|
1216004000NRG24190520230009940
|
19/05/2023
|
KALU RAM
|
1216004WL000261
|
KALU RAM
|
00354
|
PUNB0102200
|
4284
|
4284
|
Processed
|
25/05/2023
|
|
1864109137
|
|
KALU RAM S/O SH GHUKAR RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
SIRSA
|
HR-16-004-045-001/23323
(BHAUDIN)
|
1216004000NRG24190520230009941
|
19/05/2023
|
GURMAIL SINGH
|
1216004WL000261
|
GURMAIL SINGH
|
00354
|
PUNB0102200
|
4641
|
4641
|
Processed
|
25/05/2023
|
|
1864109109
|
|
GURMAIL SINGH S/O KARNAIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
SIRSA
|
HR-16-004-045-001/23323
(BHAUDIN)
|
1216004000NRG24190520230009942
|
19/05/2023
|
RAJWINDER
|
1216004WL000261
|
RAJWINDER
|
00354
|
PUNB0102200
|
4641
|
4641
|
Processed
|
25/05/2023
|
|
1864109114
|
|
RAJVINDER KAUR WO GURMEL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
SIRSA
|
HR-16-004-045-001/23342
(BHAUDIN)
|
1216004000NRG24190520230009943
|
19/05/2023
|
RAM LAL
|
1216004WL000261
|
RAM LAL
|
00354
|
PUNB0102200
|
4641
|
4641
|
Processed
|
25/05/2023
|
|
1864109143
|
|
RAM LAL S/O SH GOMA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
SIRSA
|
HR-16-004-045-001/23342
(BHAUDIN)
|
1216004000NRG24190520230009944
|
19/05/2023
|
SANTRO
|
1216004WL000261
|
SANTRO
|
00354
|
PUNB0102200
|
3927
|
3927
|
Processed
|
25/05/2023
|
|
1864109168
|
|
SANTRO DEVI WO RAM LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
SIRSA
|
HR-16-004-045-001/23414
(BHAUDIN)
|
1216004000NRG24190520230009945
|
19/05/2023
|
JASBIR KAUR
|
1216004WL000261
|
JASBIR KAUR
|
00354
|
PUNB0102200
|
3927
|
3927
|
Processed
|
25/05/2023
|
|
1864109182
|
|
JASVIR KAUR
|
HDFC BANK LTD(607152)
|
|
68
|
SIRSA
|
HR-16-004-045-001/23575
(BHAUDIN)
|
1216004000NRG24190520230009946
|
19/05/2023
|
KAMLA
|
1216004WL000261
|
KAMLA
|
00354
|
PUNB0102200
|
3570
|
3570
|
Processed
|
25/05/2023
|
|
1864109156
|
|
KAMLA DEVI W/O ROTASH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
SIRSA
|
HR-16-004-045-001/23720
(BHAUDIN)
|
1216004000NRG24190520230009947
|
19/05/2023
|
GHUKAR RAM
|
1216004WL000261
|
GHUKAR RAM
|
00354
|
PUNB0102200
|
1428
|
1428
|
Processed
|
25/05/2023
|
|
1864109146
|
|
GHUKAR RAM S/O SH MANGAL RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
SIRSA
|
HR-16-004-045-001/23726
(BHAUDIN)
|
1216004000NRG24190520230009949
|
19/05/2023
|
JAI LAL
|
1216004WL000261
|
JAI LAL
|
00354
|
PUNB0102200
|
4641
|
4641
|
Processed
|
25/05/2023
|
|
1864109147
|
|
JAI LAL S/O SH HARI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
71
|
SIRSA
|
HR-16-004-045-001/23750
(BHAUDIN)
|
1216004000NRG24190520230009950
|
19/05/2023
|
BASSI
|
1216004WL000261
|
BASSI
|
00354
|
PUNB0102200
|
4641
|
4641
|
Processed
|
25/05/2023
|
|
1864109124
|
|
BASSI BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
72
|
SIRSA
|
HR-16-004-045-001/23906
(BHAUDIN)
|
1216004000NRG24190520230009951
|
19/05/2023
|
KRISHNA
|
1216004WL000261
|
KRISHNA
|
00354
|
PUNB0102200
|
3927
|
3927
|
Processed
|
25/05/2023
|
|
1864109102
|
|
KRISHNA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
73
|
SIRSA
|
HR-16-004-045-001/24019
(BHAUDIN)
|
1216004000NRG24190520230009952
|
19/05/2023
|
BABU RAM
|
1216004WL000261
|
BABU RAM
|
00354
|
PUNB0102200
|
3570
|
3570
|
Processed
|
25/05/2023
|
|
1864109140
|
|
BABBU RAM S/O SH BAHAMA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
74
|
SIRSA
|
HR-16-004-045-001/24020
(BHAUDIN)
|
1216004000NRG24190520230009953
|
19/05/2023
|
ROUNAK RAM
|
1216004WL000261
|
ROUNAK RAM
|
00354
|
PUNB0102200
|
3927
|
3927
|
Processed
|
25/05/2023
|
|
1864109131
|
|
RAUNAK RAM S/O SH SHAID RAN
|
PUNJAB NATIONAL BANK(508568)
|
|
75
|
SIRSA
|
HR-16-004-045-001/24020
(BHAUDIN)
|
1216004000NRG24190520230009954
|
19/05/2023
|
SUGNA
|
1216004WL000261
|
SUGNA
|
00354
|
PUNB0102200
|
4284
|
4284
|
Processed
|
25/05/2023
|
|
1864109160
|
|
SUGNA DEVI W/O RONAK RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
76
|
SIRSA
|
HR-16-004-045-001/24060
(BHAUDIN)
|
1216004000NRG24190520230009955
|
19/05/2023
|
LILO
|
1216004WL000261
|
LILO
|
00354
|
PUNB0102200
|
4641
|
4641
|
Processed
|
25/05/2023
|
|
1864109183
|
|
LILO DEVI WO RAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
77
|
SIRSA
|
HR-16-004-045-001/24060
(BHAUDIN)
|
1216004000NRG24190520230009956
|
19/05/2023
|
SURESH
|
1216004WL000261
|
SURESH
|
00354
|
PUNB0102200
|
4641
|
4641
|
Processed
|
25/05/2023
|
|
1864109155
|
|
SURESH KUMAR S/O RAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
78
|
SIRSA
|
HR-16-004-045-001/28410
(BHAUDIN)
|
1216004000NRG24190520230009957
|
19/05/2023
|
KIRANA DEVI
|
1216004WL000261
|
KIRANA DEVI
|
00354
|
PUNB0102200
|
357
|
357
|
Processed
|
25/05/2023
|
|
1864109176
|
|
KIRAN DEVI WO JASPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
79
|
SIRSA
|
HR-16-004-045-001/28649
(BHAUDIN)
|
1216004000NRG24190520230009959
|
19/05/2023
|
AKKO BAI
|
1216004WL000261
|
AKKO BAI
|
00354
|
PUNB0102200
|
4641
|
4641
|
Processed
|
25/05/2023
|
|
1864109120
|
|
AKKO BAI W/O SOHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
80
|
SIRSA
|
HR-16-004-045-001/28649
(BHAUDIN)
|
1216004000NRG24190520230009960
|
19/05/2023
|
HAPPY
|
1216004WL000261
|
HAPPY
|
00354
|
PUNB0102200
|
4641
|
4641
|
Processed
|
25/05/2023
|
|
1864109179
|
|
HAPPY S/O SOHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
81
|
SIRSA
|
HR-16-004-045-001/28649
(BHAUDIN)
|
1216004000NRG24190520230009958
|
19/05/2023
|
SOHAN LAL
|
1216004WL000261
|
SOHAN LAL
|
00354
|
PUNB0102200
|
4641
|
4641
|
Processed
|
25/05/2023
|
|
1864109128
|
|
SOHAN S/O SH SHED RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
82
|
SIRSA
|
HR-16-004-045-001/28860
(BHAUDIN)
|
1216004000NRG24190520230009961
|
19/05/2023
|
SATBIR
|
1216004WL000261
|
SATBIR
|
00354
|
PUNB0102200
|
3927
|
3927
|
Processed
|
25/05/2023
|
|
1864109132
|
|
SATBIR S/O RAM SAROOP
|
PUNJAB NATIONAL BANK(508568)
|
|
83
|
SIRSA
|
HR-16-004-045-001/30205
(BHAUDIN)
|
1216004000NRG24190520230009963
|
19/05/2023
|
BHAGWAN DAS
|
1216004WL000261
|
BHAGWAN DAS
|
00354
|
PUNB0102200
|
4641
|
4641
|
Processed
|
25/05/2023
|
|
1864109130
|
|
BAGWAN DASS S/O SH SHAID RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
84
|
SIRSA
|
HR-16-004-045-001/30205
(BHAUDIN)
|
1216004000NRG24190520230009964
|
19/05/2023
|
DURGA DEVI
|
1216004WL000261
|
DURGA DEVI
|
00354
|
PUNB0102200
|
3927
|
3927
|
Processed
|
25/05/2023
|
|
1864109162
|
|
DURGA DEVI WO BHAGWAN DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
85
|
SIRSA
|
HR-16-004-045-001/30955
(BHAUDIN)
|
1216004000NRG24190520230009965
|
19/05/2023
|
BHUTO RAM
|
1216004WL000261
|
BHUTO RAM
|
00354
|
PUNB0102200
|
4284
|
4284
|
Processed
|
25/05/2023
|
|
1864109184
|
|
BHUTO S/O SAID RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
86
|
SIRSA
|
HR-16-004-045-001/30966
(BHAUDIN)
|
1216004000NRG24190520230009967
|
19/05/2023
|
KAMLA DEVI
|
1216004WL000261
|
KAMLA DEVI
|
00354
|
PUNB0102200
|
4641
|
4641
|
Processed
|
25/05/2023
|
|
1864109194
|
|
KAMLA DEVI WO SHISHPAL
|
PUNJAB NATIONAL BANK(508568)
|
|
87
|
SIRSA
|
HR-16-004-045-001/30966
(BHAUDIN)
|
1216004000NRG24190520230009966
|
19/05/2023
|
SHISHPAL
|
1216004WL000261
|
SHISHPAL
|
00354
|
PUNB0102200
|
4641
|
4641
|
Processed
|
25/05/2023
|
|
1864109101
|
|
SHISH PAL SO NAND RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
88
|
SIRSA
|
HR-16-004-045-001/30970
(BHAUDIN)
|
1216004000NRG24190520230009968
|
19/05/2023
|
GOPAL RAM
|
1216004WL000261
|
GOPAL RAM
|
00354
|
PUNB0102200
|
4641
|
4641
|
Processed
|
25/05/2023
|
|
1864109098
|
|
GOPAL RAM S/O SH PEMA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
89
|
SIRSA
|
HR-16-004-045-001/42522
(BHAUDIN)
|
1216004000NRG24190520230009970
|
19/05/2023
|
BALBIR KAUR
|
1216004WL000261
|
BALBIR KAUR
|
00354
|
PUNB0102200
|
3927
|
3927
|
Processed
|
25/05/2023
|
|
1864109116
|
|
BALBIR KAUR WO HARJINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
90
|
SIRSA
|
HR-16-004-045-001/42522
(BHAUDIN)
|
1216004000NRG24190520230009969
|
19/05/2023
|
HARJINDER SINGH
|
1216004WL000261
|
HARJINDER SINGH
|
00354
|
PUNB0102200
|
3927
|
3927
|
Processed
|
25/05/2023
|
|
1864109108
|
|
HARJINDER SINGH S/O GURBAKS SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
91
|
SIRSA
|
HR-16-004-045-001/42604
(BHAUDIN)
|
1216004000NRG24190520230009971
|
19/05/2023
|
MAYA DEVI
|
1216004WL000261
|
MAYA DEVI
|
00354
|
PUNB0102200
|
3927
|
3927
|
Processed
|
25/05/2023
|
|
1864109153
|
|
MAYA DEVI W/O BANSI LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
92
|
SIRSA
|
HR-16-004-045-001/42614
(BHAUDIN)
|
1216004000NRG24190520230009972
|
19/05/2023
|
CHANDER RAM
|
1216004WL000261
|
CHANDER RAM
|
00354
|
PUNB0102200
|
4284
|
4284
|
Processed
|
25/05/2023
|
|
1864109100
|
|
CHANDER RAM S/O SH PARKASH
|
PUNJAB NATIONAL BANK(508568)
|
|
93
|
SIRSA
|
HR-16-004-045-001/42627
(BHAUDIN)
|
1216004000NRG24190520230009975
|
19/05/2023
|
GEETA DEVI
|
1216004WL000261
|
GEETA DEVI
|
00354
|
PUNB0102200
|
4284
|
4284
|
Processed
|
25/05/2023
|
|
1864109118
|
|
GEETA DEVI WO RAGHBIR
|
PUNJAB NATIONAL BANK(508568)
|
|
94
|
SIRSA
|
HR-16-004-045-001/42627
(BHAUDIN)
|
1216004000NRG24190520230009974
|
19/05/2023
|
RAGHUVIR
|
1216004WL000261
|
RAGHUVIR
|
00354
|
PUNB0102200
|
4284
|
4284
|
Processed
|
25/05/2023
|
|
1864109111
|
|
RAGHUBIR S/O JAGAN NATH
|
PUNJAB NATIONAL BANK(508568)
|
|
95
|
SIRSA
|
HR-16-004-045-001/42642
(BHAUDIN)
|
1216004000NRG24190520230009976
|
19/05/2023
|
CHHINDER KAUR
|
1216004WL000261
|
CHHINDER KAUR
|
00354
|
PUNB0102200
|
3927
|
3927
|
Processed
|
25/05/2023
|
|
1864109170
|
|
CHHINDER KAUR WO BABU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
96
|
SIRSA
|
HR-16-004-045-001/42644
(BHAUDIN)
|
1216004000NRG24190520230009978
|
19/05/2023
|
CHAMELI
|
1216004WL000261
|
CHAMELI
|
00354
|
PUNB0102200
|
4284
|
4284
|
Processed
|
25/05/2023
|
|
1864109157
|
|
CHAMELI DEVI W/O PAPI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
97
|
SIRSA
|
HR-16-004-045-001/42644
(BHAUDIN)
|
1216004000NRG24190520230009977
|
19/05/2023
|
PAPPI RAM
|
1216004WL000261
|
PAPPI RAM
|
00354
|
PUNB0102200
|
4284
|
4284
|
Processed
|
25/05/2023
|
|
1864109195
|
|
PAPPI RAM S/O RAMJI LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
98
|
SIRSA
|
HR-16-004-045-001/42659
(BHAUDIN)
|
1216004000NRG24190520230009979
|
19/05/2023
|
SUBHASH CHAND
|
1216004WL000261
|
SUBHASH CHAND
|
00354
|
PUNB0102200
|
4641
|
4641
|
Processed
|
25/05/2023
|
|
1864109133
|
|
SUBASH CHANDER S/O SH GHUKAR RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
99
|
SIRSA
|
HR-16-004-045-001/96642
(BHAUDIN)
|
1216004000NRG24190520230009981
|
19/05/2023
|
ANU RANI
|
1216004WL000261
|
ANU RANI
|
00354
|
PUNB0102200
|
4641
|
4641
|
Processed
|
25/05/2023
|
|
1864109190
|
|
ANNU
|
PUNJAB NATIONAL BANK(508568)
|
|
100
|
SIRSA
|
HR-16-004-045-001/96642
(BHAUDIN)
|
1216004000NRG24190520230009980
|
19/05/2023
|
JIWAN RAM
|
1216004WL000261
|
JIWAN RAM
|
00354
|
PUNB0102200
|
4641
|
4641
|
Processed
|
25/05/2023
|
|
1864109180
|
|
JIVAN RAM S/O BANVARI LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
417333
|
417333
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
417333
|
417333
|
|
|
|
|
|
|
|