|
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
|
ELLENABAD
|
HR-16-007-021-001/1306
(KESHUPURA)
|
1216007000NRG24231120230115048
|
23/11/2023
|
SURTA RAM
|
1216007WL002436
|
SURTA RAM
|
00354
|
PUNB0116900
|
3927
|
3927
|
Processed
|
22/12/2023
|
|
8836739390
|
|
SURTA RAM & SARDARO BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
ELLENABAD
|
HR-16-007-021-001/1307
(KESHUPURA)
|
1216007000NRG24231120230115049
|
23/11/2023
|
BALBIR RAM
|
1216007WL002436
|
BALBIR RAM
|
00354
|
PUNB0116900
|
4641
|
4641
|
Rejected
|
22/12/2023
|
|
N112301ADBD83
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
3
|
ELLENABAD
|
HR-16-007-021-001/1309
(KESHUPURA)
|
1216007000NRG24231120230115050
|
23/11/2023
|
HANSO BAI
|
1216007WL002436
|
HANSO BAI
|
00354
|
PUNB0116900
|
1428
|
1428
|
Processed
|
22/12/2023
|
|
8836739419
|
|
HANSO BAI W/O SONA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
ELLENABAD
|
HR-16-007-021-001/1317
(KESHUPURA)
|
1216007000NRG24231120230115052
|
23/11/2023
|
SARWAN
|
1216007WL002436
|
SARWAN
|
00354
|
PUNB0116900
|
4284
|
4284
|
Processed
|
22/12/2023
|
|
8836739428
|
|
SARWAN KUMAR SO NANAK RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
ELLENABAD
|
HR-16-007-021-001/1317
(KESHUPURA)
|
1216007000NRG24231120230115053
|
23/11/2023
|
SUKHDEV
|
1216007WL002436
|
SUKHDEV
|
00354
|
PUNB0116900
|
3927
|
3927
|
Processed
|
22/12/2023
|
|
8836739386
|
|
SUKHDEV SINGH S/O SARWAN
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
ELLENABAD
|
HR-16-007-021-001/1327
(KESHUPURA)
|
1216007000NRG24231120230115055
|
23/11/2023
|
Jogindro
|
1216007WL002436
|
Jogindro
|
00354
|
PUNB0116900
|
3570
|
3570
|
Processed
|
22/12/2023
|
|
8836739414
|
|
JOGINDRO BAI W/O PARTAP CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
ELLENABAD
|
HR-16-007-021-001/13290017
(KESHUPURA)
|
1216007000NRG24231120230115056
|
23/11/2023
|
Mani Ram
|
1216007WL002436
|
Mani Ram
|
00354
|
PUNB0116900
|
3570
|
3570
|
Processed
|
22/12/2023
|
|
8836739408
|
|
MANI RAM S/O KHAYALI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
ELLENABAD
|
HR-16-007-021-001/1329002
(KESHUPURA)
|
1216007000NRG24231120230115057
|
23/11/2023
|
BASSI BAI
|
1216007WL002436
|
BASSI BAI
|
00354
|
PUNB0116900
|
1785
|
1785
|
Processed
|
22/12/2023
|
|
8836739401
|
|
BASSI BAI & VIDYA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
ELLENABAD
|
HR-16-007-021-001/13290020
(KESHUPURA)
|
1216007000NRG24231120230115058
|
23/11/2023
|
HARDEV SINGH
|
1216007WL002436
|
HARDEV SINGH
|
00354
|
PUNB0116900
|
357
|
357
|
Processed
|
22/12/2023
|
|
8836739405
|
|
HARDEV SINGH AND CHINDO RANI
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
ELLENABAD
|
HR-16-007-021-001/13290023
(KESHUPURA)
|
1216007000NRG24231120230115059
|
23/11/2023
|
KRISHAN
|
1216007WL002436
|
KRISHAN
|
00354
|
PUNB0116900
|
357
|
357
|
Processed
|
22/12/2023
|
|
8836739396
|
|
KRISHAN LAL S-O MAHENDER RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
ELLENABAD
|
HR-16-007-021-001/13290031
(KESHUPURA)
|
1216007000NRG24231120230115062
|
23/11/2023
|
SAWARN KAUR
|
1216007WL002436
|
SAWARN KAUR
|
00354
|
PUNB0116900
|
4641
|
4641
|
Processed
|
22/12/2023
|
|
8836739413
|
|
SWARAN KAUR W/O JANGIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
ELLENABAD
|
HR-16-007-021-001/13290032
(KESHUPURA)
|
1216007000NRG24231120230115063
|
23/11/2023
|
RAJINDER KUMAR
|
1216007WL002436
|
RAJINDER KUMAR
|
00354
|
PUNB0116900
|
357
|
357
|
Processed
|
22/12/2023
|
|
8836739397
|
|
RAJENDER KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
ELLENABAD
|
HR-16-007-021-001/13290038
(KESHUPURA)
|
1216007000NRG24231120230115064
|
23/11/2023
|
PALA RAM
|
1216007WL002436
|
PALA RAM
|
00354
|
PUNB0116900
|
2856
|
2856
|
Processed
|
22/12/2023
|
|
8836739416
|
|
PALA RAM S/O JAGGA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
ELLENABAD
|
HR-16-007-021-001/13290055
(KESHUPURA)
|
1216007000NRG24231120230115065
|
23/11/2023
|
BALJEET SINGH
|
1216007WL002436
|
BALJEET SINGH
|
00354
|
PUNB0116900
|
4641
|
4641
|
Processed
|
22/12/2023
|
|
8836739385
|
|
BALJEET SINGH S/O SAJJAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
ELLENABAD
|
HR-16-007-021-001/13290055
(KESHUPURA)
|
1216007000NRG24231120230115066
|
23/11/2023
|
RESHMA
|
1216007WL002436
|
RESHMA
|
00354
|
PUNB0116900
|
4284
|
4284
|
Processed
|
22/12/2023
|
|
8836739420
|
|
RESHMA W/O BALJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
ELLENABAD
|
HR-16-007-021-001/13290056
(KESHUPURA)
|
1216007000NRG24231120230115067
|
23/11/2023
|
RAMANDEEP
|
1216007WL002436
|
RAMANDEEP
|
00354
|
PUNB0116900
|
4641
|
4641
|
Processed
|
22/12/2023
|
|
8836739423
|
|
RAMANDEEP KAUR W/O JASVIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
ELLENABAD
|
HR-16-007-021-001/13290064
(KESHUPURA)
|
1216007000NRG24231120230115068
|
23/11/2023
|
SURESH KUMAR
|
1216007WL002436
|
SURESH KUMAR
|
00354
|
PUNB0116900
|
357
|
357
|
Processed
|
22/12/2023
|
|
8836739429
|
|
SURESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
ELLENABAD
|
HR-16-007-021-001/13290070
(KESHUPURA)
|
1216007000NRG24231120230115069
|
23/11/2023
|
KASHMIR SINGH
|
1216007WL002436
|
KASHMIR SINGH
|
00354
|
PUNB0116900
|
2499
|
2499
|
Processed
|
22/12/2023
|
|
8836739430
|
|
KASHMIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
ELLENABAD
|
HR-16-007-021-001/13290074
(KESHUPURA)
|
1216007000NRG24231120230115070
|
23/11/2023
|
CHARAN SINGH
|
1216007WL002436
|
CHARAN SINGH
|
00354
|
PUNB0116900
|
3927
|
3927
|
Processed
|
22/12/2023
|
|
8836739432
|
|
CHARAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
ELLENABAD
|
HR-16-007-021-001/13290081
(KESHUPURA)
|
1216007000NRG24231120230115072
|
23/11/2023
|
RAJ KUMAR
|
1216007WL002436
|
RAJ KUMAR
|
00354
|
PUNB0116900
|
3570
|
3570
|
Processed
|
22/12/2023
|
|
8836739434
|
|
RAJ KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
ELLENABAD
|
HR-16-007-021-001/13290085
(KESHUPURA)
|
1216007000NRG24231120230115073
|
23/11/2023
|
JAILDAR
|
1216007WL002436
|
JAILDAR
|
00354
|
PUNB0116900
|
4284
|
4284
|
Processed
|
22/12/2023
|
|
8836739383
|
|
JAILDAR SINGH S/O NANAK RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
ELLENABAD
|
HR-16-007-021-001/13290086
(KESHUPURA)
|
1216007000NRG24231120230115074
|
23/11/2023
|
DEEPA RAM
|
1216007WL002436
|
DEEPA RAM
|
00354
|
PUNB0116900
|
357
|
357
|
Processed
|
22/12/2023
|
|
8836739394
|
|
DEEPA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
ELLENABAD
|
HR-16-007-021-001/13290103
(KESHUPURA)
|
1216007000NRG24231120230115075
|
23/11/2023
|
JEET KAUR
|
1216007WL002436
|
JEET KAUR
|
00354
|
PUNB0116900
|
4284
|
4284
|
Processed
|
22/12/2023
|
|
8836739433
|
|
JEET KAUR WO HARBANS RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
ELLENABAD
|
HR-16-007-021-001/1333
(KESHUPURA)
|
1216007000NRG24231120230115077
|
23/11/2023
|
Mangal Ram
|
1216007WL002436
|
Mangal Ram
|
00354
|
PUNB0116900
|
357
|
357
|
Processed
|
22/12/2023
|
|
8836739418
|
|
MANGAL RAM SO SOHNA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
ELLENABAD
|
HR-16-007-021-001/1368
(KESHUPURA)
|
1216007000NRG24231120230115080
|
23/11/2023
|
SUKHDEV SINGH
|
1216007WL002436
|
SUKHDEV SINGH
|
00354
|
PUNB0116900
|
3213
|
3213
|
Processed
|
22/12/2023
|
|
8836739393
|
|
SUKHDEV SINGH SO KARTAR RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
ELLENABAD
|
HR-16-007-021-001/1382
(KESHUPURA)
|
1216007000NRG24231120230115083
|
23/11/2023
|
KALA RAM
|
1216007WL002436
|
KALA RAM
|
00354
|
PUNB0116900
|
4641
|
4641
|
Processed
|
22/12/2023
|
|
8836739404
|
|
KALA RAM AND AMARJEET
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
ELLENABAD
|
HR-16-007-021-001/1405
(KESHUPURA)
|
1216007000NRG24231120230115085
|
23/11/2023
|
Shri Ram
|
1216007WL002436
|
Shri Ram
|
00354
|
PUNB0116900
|
3927
|
3927
|
Processed
|
22/12/2023
|
|
8836739406
|
|
SHRI RAM RAM PIYARI
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
ELLENABAD
|
HR-16-007-021-001/1409
(KESHUPURA)
|
1216007000NRG24231120230115087
|
23/11/2023
|
DEEP CHAND
|
1216007WL002436
|
DEEP CHAND
|
00354
|
PUNB0116900
|
2499
|
2499
|
Processed
|
22/12/2023
|
|
8836739407
|
|
MR DEEP CHAND
|
STATE BANK OF INDIA(508548)
|
|
29
|
ELLENABAD
|
HR-16-007-021-001/1409
(KESHUPURA)
|
1216007000NRG24231120230115086
|
23/11/2023
|
DESH RAJ
|
1216007WL002436
|
DESH RAJ
|
00354
|
PUNB0116900
|
3213
|
3213
|
Processed
|
22/12/2023
|
|
8836739425
|
|
DESRAJ SO JAGA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
ELLENABAD
|
HR-16-007-021-001/14132
(KESHUPURA)
|
1216007000NRG24231120230115088
|
23/11/2023
|
Jagga Ram
|
1216007WL002436
|
Jagga Ram
|
00354
|
PUNB0116900
|
2499
|
2499
|
Processed
|
22/12/2023
|
|
8836739387
|
|
JAGAA RAM S/O MILAKH RAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
ELLENABAD
|
HR-16-007-021-001/1429
(KESHUPURA)
|
1216007000NRG24231120230115090
|
23/11/2023
|
ASHOK KUMAR
|
1216007WL002436
|
ASHOK KUMAR
|
00354
|
PUNB0116900
|
4641
|
4641
|
Processed
|
22/12/2023
|
|
8836739402
|
|
ASHOK KUMAR SO LALLU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
ELLENABAD
|
HR-16-007-021-001/1456
(KESHUPURA)
|
1216007000NRG24231120230115092
|
23/11/2023
|
PREM CHAND
|
1216007WL002436
|
PREM CHAND
|
00354
|
PUNB0116900
|
2499
|
2499
|
Processed
|
22/12/2023
|
|
8836739424
|
|
PREM CHAND SO NARAYAN CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
ELLENABAD
|
HR-16-007-021-001/1507
(KESHUPURA)
|
1216007000NRG24231120230115093
|
23/11/2023
|
MAKHAN RAM
|
1216007WL002436
|
MAKHAN RAM
|
00354
|
PUNB0116900
|
4641
|
4641
|
Processed
|
22/12/2023
|
|
8836739431
|
|
MAKHAN RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
ELLENABAD
|
HR-16-007-021-001/1514
(KESHUPURA)
|
1216007000NRG24231120230115095
|
23/11/2023
|
Amer Chand
|
1216007WL002436
|
Amer Chand
|
00354
|
PUNB0116900
|
714
|
714
|
Processed
|
22/12/2023
|
|
8836739412
|
|
AMAR CHAND S/O JANGIR CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
ELLENABAD
|
HR-16-007-021-001/1525
(KESHUPURA)
|
1216007000NRG24231120230115096
|
23/11/2023
|
CHARAN SINGH
|
1216007WL002436
|
CHARAN SINGH
|
00354
|
PUNB0116900
|
3570
|
3570
|
Processed
|
22/12/2023
|
|
8836739422
|
|
CHARAN SINGH S/O LAKHA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
ELLENABAD
|
HR-16-007-021-001/1530
(KESHUPURA)
|
1216007000NRG24231120230115097
|
23/11/2023
|
JINDA RAM
|
1216007WL002436
|
JINDA RAM
|
00354
|
PUNB0116900
|
4641
|
4641
|
Processed
|
22/12/2023
|
|
8836739395
|
|
JINDA RAM SO KHAN CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
ELLENABAD
|
HR-16-007-021-001/1542
(KESHUPURA)
|
1216007000NRG24231120230115099
|
23/11/2023
|
CHIMAN LAL
|
1216007WL002436
|
CHIMAN LAL
|
00354
|
PUNB0116900
|
4284
|
4284
|
Processed
|
22/12/2023
|
|
8836739426
|
|
CHIMAN LAL SO NARAIN DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
ELLENABAD
|
HR-16-007-021-001/1553
(KESHUPURA)
|
1216007000NRG24231120230115100
|
23/11/2023
|
JITO BAI
|
1216007WL002436
|
JITO BAI
|
00354
|
PUNB0116900
|
1071
|
1071
|
Rejected
|
22/12/2023
|
|
N112301ADBD99
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
39
|
ELLENABAD
|
HR-16-007-021-001/1557
(KESHUPURA)
|
1216007000NRG24231120230115101
|
23/11/2023
|
GURDEEP SINGH
|
1216007WL002436
|
GURDEEP SINGH
|
00354
|
PUNB0116900
|
4641
|
4641
|
Processed
|
22/12/2023
|
|
8836739411
|
|
GURDEEP SINGH S/O HARDIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
ELLENABAD
|
HR-16-007-021-001/1560
(KESHUPURA)
|
1216007000NRG24231120230115102
|
23/11/2023
|
SHINDER PAL
|
1216007WL002436
|
SHINDER PAL
|
00354
|
PUNB0116900
|
4641
|
4641
|
Processed
|
22/12/2023
|
|
8836739421
|
|
CHINDER PAL SINGH S/OHARDIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
ELLENABAD
|
HR-16-007-021-001/1572
(KESHUPURA)
|
1216007000NRG24231120230115103
|
23/11/2023
|
BALDEV SINGH
|
1216007WL002436
|
BALDEV SINGH
|
00354
|
PUNB0116900
|
2499
|
2499
|
Processed
|
22/12/2023
|
|
8836739384
|
|
BALDEV SINGH S/O BACHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
ELLENABAD
|
HR-16-007-021-001/1575
(KESHUPURA)
|
1216007000NRG24231120230115106
|
23/11/2023
|
VEER SINGH
|
1216007WL002436
|
VEER SINGH
|
00354
|
PUNB0116900
|
2142
|
2142
|
Processed
|
22/12/2023
|
|
8836739417
|
|
VEER SINGH S/O PARTAP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
ELLENABAD
|
HR-16-007-021-001/1592
(KESHUPURA)
|
1216007000NRG24231120230115107
|
23/11/2023
|
MEHER SINGH
|
1216007WL002436
|
MEHER SINGH
|
00354
|
PUNB0116900
|
4641
|
4641
|
Processed
|
22/12/2023
|
|
8836739382
|
|
MEHAR CHAND & BISAN BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
ELLENABAD
|
HR-16-007-021-001/1621
(KESHUPURA)
|
1216007000NRG24231120230115110
|
23/11/2023
|
AMRO DEVI
|
1216007WL002436
|
AMRO DEVI
|
00354
|
PUNB0116900
|
714
|
714
|
Processed
|
22/12/2023
|
|
8836739400
|
|
AMRO DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
ELLENABAD
|
HR-16-007-021-001/1621
(KESHUPURA)
|
1216007000NRG24231120230115109
|
23/11/2023
|
KRISHAN LAL
|
1216007WL002436
|
KRISHAN LAL
|
00354
|
PUNB0116900
|
4641
|
4641
|
Processed
|
22/12/2023
|
|
8836739399
|
|
KRISHAN LAL & AMARO BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
ELLENABAD
|
HR-16-007-021-001/1623
(KESHUPURA)
|
1216007000NRG24231120230115111
|
23/11/2023
|
JAI DEV
|
1216007WL002436
|
JAI DEV
|
00354
|
PUNB0116900
|
4641
|
4641
|
Processed
|
22/12/2023
|
|
8836739389
|
|
JAI DEV SO KABIR DASS
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
ELLENABAD
|
HR-16-007-021-001/1630
(KESHUPURA)
|
1216007000NRG24231120230115112
|
23/11/2023
|
GURMEJ SINGH
|
1216007WL002436
|
GURMEJ SINGH
|
00354
|
PUNB0116900
|
4284
|
4284
|
Processed
|
22/12/2023
|
|
8836739415
|
|
GURMEJ SINGH S/O PANJAB SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
ELLENABAD
|
HR-16-007-021-001/1631
(KESHUPURA)
|
1216007000NRG24231120230115114
|
23/11/2023
|
Gurshishan
|
1216007WL002436
|
Gurshishan
|
00354
|
PUNB0116900
|
4641
|
4641
|
Processed
|
22/12/2023
|
|
8836739427
|
|
GURSHISHAN SO JAGTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
ELLENABAD
|
HR-16-007-021-001/1631
(KESHUPURA)
|
1216007000NRG24231120230115113
|
23/11/2023
|
JAGTAR SINGH
|
1216007WL002436
|
JAGTAR SINGH
|
00354
|
PUNB0116900
|
4284
|
4284
|
Processed
|
22/12/2023
|
|
8836739391
|
|
JAGTAR SINGH & SURJEET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
ELLENABAD
|
HR-16-007-021-001/1662
(KESHUPURA)
|
1216007000NRG24231120230115115
|
23/11/2023
|
AMER CHAND
|
1216007WL002436
|
AMER CHAND
|
00354
|
PUNB0116900
|
3570
|
3570
|
Processed
|
22/12/2023
|
|
8836739380
|
|
AMAR CHAND SO RAM KISHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
ELLENABAD
|
HR-16-007-021-001/1665
(KESHUPURA)
|
1216007000NRG24231120230115116
|
23/11/2023
|
AMARDASS
|
1216007WL002436
|
AMARDASS
|
00354
|
PUNB0116900
|
4284
|
4284
|
Processed
|
22/12/2023
|
|
8836739403
|
|
AMAR DAS & MANJEET BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
ELLENABAD
|
HR-16-007-021-001/1671
(KESHUPURA)
|
1216007000NRG24231120230115117
|
23/11/2023
|
MANGAL RAM
|
1216007WL002436
|
MANGAL RAM
|
00354
|
PUNB0116900
|
4641
|
4641
|
Processed
|
22/12/2023
|
|
8836739398
|
|
MANGAL RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
ELLENABAD
|
HR-16-007-021-001/1746
(KESHUPURA)
|
1216007000NRG24231120230115118
|
23/11/2023
|
BALWANT SINGH
|
1216007WL002436
|
BALWANT SINGH
|
00354
|
PUNB0116900
|
4641
|
4641
|
Processed
|
22/12/2023
|
|
8836739409
|
|
BALWANT SINGH S/O MAHNGA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
ELLENABAD
|
HR-16-007-021-001/1746
(KESHUPURA)
|
1216007000NRG24231120230115119
|
23/11/2023
|
VIJAY KUMAR
|
1216007WL002436
|
VIJAY KUMAR
|
00354
|
PUNB0116900
|
357
|
357
|
Processed
|
22/12/2023
|
|
8836739381
|
|
Mr. VIJAY SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
174216
|
174216
|
|
|
|
|
|
|
|
|
55
|
ELLENABAD
|
HR-16-007-021-001/13290079
(KESHUPURA)
|
1216007000NRG24231120230115071
|
23/11/2023
|
JEET SINGH
|
1216007WL002436
|
JEET SINGH
|
00354
|
PUNB0487900
|
4284
|
4284
|
Processed
|
22/12/2023
|
|
8836739392
|
|
JEET SINGH SO ARJAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4284
|
4284
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
178500
|
178500
|
|
|
|
|
|
|
|