|
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-16-006-004-001/290176
(BAHIYA)
|
1216006000NRG24080620230018810
|
08/06/2023
|
Jeevan Singh
|
1216006WL000486
|
Jeevan Singh
|
00045
|
BARB0TRDDAM
|
1785
|
1785
|
Processed
|
13/06/2023
|
|
2504431475
|
|
Jeevan Singh
|
BANK OF BARODA(606985)
|
|
2
|
RANIA
|
HR-16-006-004-001/3840
(BAHIYA)
|
1216006000NRG24080620230018824
|
08/06/2023
|
SANTRO
|
1216006WL000486
|
SANTRO
|
00045
|
BARB0TRDDAM
|
1785
|
1785
|
Processed
|
13/06/2023
|
|
2504431474
|
|
SAINTRO W/O HET RAM BAHIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
RANIA
|
HR-16-006-004-001/5081
(BAHIYA)
|
1216006000NRG24080620230018855
|
08/06/2023
|
Manju Rani
|
1216006WL000486
|
Manju Rani
|
00045
|
BARB0TRDDAM
|
357
|
357
|
Processed
|
13/06/2023
|
|
2504431473
|
|
Manju Rani
|
BANK OF BARODA(606985)
|
|
4
|
RANIA
|
HR-16-006-004-001/6009
(BAHIYA)
|
1216006000NRG24080620230018860
|
08/06/2023
|
SANTOSH
|
1216006WL000486
|
SANTOSH
|
00045
|
BARB0TRDDAM
|
714
|
714
|
Processed
|
13/06/2023
|
|
2504431472
|
|
Santosh
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4641
|
4641
|
|
|
|
|
|
|
|
|
5
|
RANIA
|
HR-16-006-004-001/29034
(BAHIYA)
|
1216006000NRG24080620230018813
|
08/06/2023
|
Kamlesh
|
1216006WL000486
|
Kamlesh
|
00045
|
BARB0TRDJIW
|
714
|
714
|
Processed
|
13/06/2023
|
|
2504431470
|
|
Kamlesh
|
BANK OF BARODA(606985)
|
|
6
|
RANIA
|
HR-16-006-004-001/29104
(BAHIYA)
|
1216006000NRG24080620230018819
|
08/06/2023
|
Seem Rani
|
1216006WL000486
|
Seem Rani
|
00045
|
BARB0TRDJIW
|
1785
|
1785
|
Processed
|
13/06/2023
|
|
2504431471
|
|
SEEMA RANI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2499
|
2499
|
|
|
|
|
|
|
|
|
7
|
RANIA
|
HR-16-006-004-001/5029
(BAHIYA)
|
1216006000NRG24080620230018841
|
08/06/2023
|
ROOPA BAI
|
1216006WL000486
|
ROOPA BAI
|
00048
|
BKID0006765
|
1785
|
1785
|
Processed
|
13/06/2023
|
|
2504431476
|
|
ROOPA BAI W/O KULWANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1785
|
1785
|
|
|
|
|
|
|
|
|
8
|
RANIA
|
HR-16-006-004-001/22519
(BAHIYA)
|
1216006000NRG24080620230018805
|
08/06/2023
|
SHEELA DEVI
|
1216006WL000486
|
SHEELA DEVI
|
00354
|
PUNB0209500
|
1785
|
1785
|
Processed
|
13/06/2023
|
|
2504431459
|
|
SEELA DEVI
|
BANK OF INDIA(508505)
|
|
9
|
RANIA
|
HR-16-006-004-001/290031
(BAHIYA)
|
1216006000NRG24080620230018806
|
08/06/2023
|
Kalawati
|
1216006WL000486
|
Kalawati
|
00354
|
PUNB0209500
|
1071
|
1071
|
Processed
|
13/06/2023
|
|
2504431460
|
|
KALAWATI DEVI WO HARI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
RANIA
|
HR-16-006-004-001/290083
(BAHIYA)
|
1216006000NRG24080620230018807
|
08/06/2023
|
RAM SINGH
|
1216006WL000486
|
RAM SINGH
|
00354
|
PUNB0209500
|
1428
|
1428
|
Processed
|
13/06/2023
|
|
2504431447
|
|
RAM SINGH SO JEET SINGH
|
BANK OF BARODA(606985)
|
|
11
|
RANIA
|
HR-16-006-004-001/290109
(BAHIYA)
|
1216006000NRG24080620230018808
|
08/06/2023
|
SILOCHNA
|
1216006WL000486
|
SILOCHNA
|
00354
|
PUNB0209500
|
1428
|
1428
|
Processed
|
13/06/2023
|
|
2504431466
|
|
SILOCHNA
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
RANIA
|
HR-16-006-004-001/290153
(BAHIYA)
|
1216006000NRG24080620230018809
|
08/06/2023
|
SANTOSH
|
1216006WL000486
|
SANTOSH
|
00354
|
PUNB0209500
|
1785
|
1785
|
Processed
|
13/06/2023
|
|
2504431469
|
|
SANTOSH
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
RANIA
|
HR-16-006-004-001/29034
(BAHIYA)
|
1216006000NRG24080620230018812
|
08/06/2023
|
MADAN LAL
|
1216006WL000486
|
MADAN LAL
|
00354
|
PUNB0209500
|
1071
|
1071
|
Processed
|
13/06/2023
|
|
2504431423
|
|
MADAN LAL
|
BANK OF INDIA(508505)
|
|
14
|
RANIA
|
HR-16-006-004-001/29059
(BAHIYA)
|
1216006000NRG24080620230018814
|
08/06/2023
|
HET RAM
|
1216006WL000486
|
HET RAM
|
00354
|
PUNB0209500
|
714
|
714
|
Processed
|
13/06/2023
|
|
2504431422
|
|
HET RAM
|
BANK OF INDIA(508505)
|
|
15
|
RANIA
|
HR-16-006-004-001/29066
(BAHIYA)
|
1216006000NRG24080620230018815
|
08/06/2023
|
Sohan Lal
|
1216006WL000486
|
Sohan Lal
|
00354
|
PUNB0209500
|
357
|
357
|
Processed
|
13/06/2023
|
|
2504431443
|
|
SOHAN LAL S/O NATHU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
RANIA
|
HR-16-006-004-001/29072
(BAHIYA)
|
1216006000NRG24080620230018816
|
08/06/2023
|
BRIJ LAL
|
1216006WL000486
|
BRIJ LAL
|
00354
|
PUNB0209500
|
1785
|
1785
|
Processed
|
13/06/2023
|
|
2504431458
|
|
BRJ LAL
|
BANK OF INDIA(508505)
|
|
17
|
RANIA
|
HR-16-006-004-001/29102
(BAHIYA)
|
1216006000NRG24080620230018817
|
08/06/2023
|
VEER SINGH
|
1216006WL000486
|
VEER SINGH
|
00354
|
PUNB0209500
|
1785
|
1785
|
Processed
|
13/06/2023
|
|
2504431463
|
|
VIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
RANIA
|
HR-16-006-004-001/29104
(BAHIYA)
|
1216006000NRG24080620230018818
|
08/06/2023
|
KAMLA
|
1216006WL000486
|
KAMLA
|
00354
|
PUNB0209500
|
1785
|
1785
|
Processed
|
13/06/2023
|
|
2504431461
|
|
KAMLA
|
BANK OF INDIA(508505)
|
|
19
|
RANIA
|
HR-16-006-004-001/29115
(BAHIYA)
|
1216006000NRG24080620230018820
|
08/06/2023
|
MALKEET SINGH
|
1216006WL000486
|
MALKEET SINGH
|
00354
|
PUNB0209500
|
1785
|
1785
|
Processed
|
13/06/2023
|
|
2504431427
|
|
MALKIT SINGH
|
BANK OF INDIA(508505)
|
|
20
|
RANIA
|
HR-16-006-004-001/3775
(BAHIYA)
|
1216006000NRG24080620230018821
|
08/06/2023
|
HET RAM
|
1216006WL000486
|
HET RAM
|
00354
|
PUNB0209500
|
1071
|
1071
|
Processed
|
13/06/2023
|
|
2504431451
|
|
HET RAM
|
BANK OF INDIA(508505)
|
|
21
|
RANIA
|
HR-16-006-004-001/3777
(BAHIYA)
|
1216006000NRG24080620230018822
|
08/06/2023
|
RAM PARTAP
|
1216006WL000486
|
RAM PARTAP
|
00354
|
PUNB0209500
|
1785
|
1785
|
Processed
|
13/06/2023
|
|
2504431450
|
|
RAM PARTAP S/O JAGA RAM BAHIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
RANIA
|
HR-16-006-004-001/3808
(BAHIYA)
|
1216006000NRG24080620230018823
|
08/06/2023
|
DALIP
|
1216006WL000486
|
DALIP
|
00354
|
PUNB0209500
|
1785
|
1785
|
Processed
|
13/06/2023
|
|
2504431437
|
|
DALIP S
|
BANK OF INDIA(508505)
|
|
23
|
RANIA
|
HR-16-006-004-001/3863
(BAHIYA)
|
1216006000NRG24080620230018825
|
08/06/2023
|
DEVI LAL
|
1216006WL000486
|
DEVI LAL
|
00354
|
PUNB0209500
|
1785
|
1785
|
Processed
|
13/06/2023
|
|
2504431436
|
|
DEVI LAL
|
BANK OF INDIA(508505)
|
|
24
|
RANIA
|
HR-16-006-004-001/3867
(BAHIYA)
|
1216006000NRG24080620230018826
|
08/06/2023
|
Mukh Ram
|
1216006WL000486
|
Mukh Ram
|
00354
|
PUNB0209500
|
1785
|
1785
|
Processed
|
13/06/2023
|
|
2504431439
|
|
MUKH RAM S/O LUNA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
RANIA
|
HR-16-006-004-001/4
(BAHIYA)
|
1216006000NRG24080620230018827
|
08/06/2023
|
NATHU RAM
|
1216006WL000486
|
NATHU RAM
|
00354
|
PUNB0209500
|
1785
|
1785
|
Processed
|
13/06/2023
|
|
2504431457
|
|
NATHU RAM S/O CHUNI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
RANIA
|
HR-16-006-004-001/4798
(BAHIYA)
|
1216006000NRG24080620230018828
|
08/06/2023
|
LAL CHAND
|
1216006WL000486
|
LAL CHAND
|
00354
|
PUNB0209500
|
1785
|
1785
|
Processed
|
13/06/2023
|
|
2504431449
|
|
LAL CHAND SO PRITHVI RAM
|
BANK OF BARODA(606985)
|
|
27
|
RANIA
|
HR-16-006-004-001/4808
(BAHIYA)
|
1216006000NRG24080620230018829
|
08/06/2023
|
RAJVIR
|
1216006WL000486
|
RAJVIR
|
00354
|
PUNB0209500
|
1785
|
1785
|
Processed
|
13/06/2023
|
|
2504431440
|
|
RAJBIR
|
BANK OF INDIA(508505)
|
|
28
|
RANIA
|
HR-16-006-004-001/4904
(BAHIYA)
|
1216006000NRG24080620230018830
|
08/06/2023
|
KAMLA RANI
|
1216006WL000486
|
KAMLA RANI
|
00354
|
PUNB0209500
|
1785
|
1785
|
Processed
|
13/06/2023
|
|
2504431430
|
|
KAMLA
|
BANK OF INDIA(508505)
|
|
29
|
RANIA
|
HR-16-006-004-001/4904
(BAHIYA)
|
1216006000NRG24080620230018831
|
08/06/2023
|
SUKHDEV
|
1216006WL000486
|
SUKHDEV
|
00354
|
PUNB0209500
|
1785
|
1785
|
Processed
|
13/06/2023
|
|
2504431446
|
|
SUKHDEV SINGH
|
BANK OF INDIA(508505)
|
|
30
|
RANIA
|
HR-16-006-004-001/4928
(BAHIYA)
|
1216006000NRG24080620230018832
|
08/06/2023
|
GORISHANKAR
|
1216006WL000486
|
GORISHANKAR
|
00354
|
PUNB0209500
|
1785
|
1785
|
Processed
|
13/06/2023
|
|
2504431432
|
|
GORI SHANKER
|
BANK OF INDIA(508505)
|
|
31
|
RANIA
|
HR-16-006-004-001/4960
(BAHIYA)
|
1216006000NRG24080620230018833
|
08/06/2023
|
GURDEV SINGH
|
1216006WL000486
|
GURDEV SINGH
|
00354
|
PUNB0209500
|
1785
|
1785
|
Processed
|
13/06/2023
|
|
2504431438
|
|
GURDAV SINGH S/O DALIP SINGH BAHIY
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
RANIA
|
HR-16-006-004-001/4981
(BAHIYA)
|
1216006000NRG24080620230018834
|
08/06/2023
|
MANGE RAM
|
1216006WL000486
|
MANGE RAM
|
00354
|
PUNB0209500
|
714
|
714
|
Processed
|
13/06/2023
|
|
2504431465
|
|
MANGE RAM
|
BANK OF INDIA(508505)
|
|
33
|
RANIA
|
HR-16-006-004-001/5005
(BAHIYA)
|
1216006000NRG24080620230018835
|
08/06/2023
|
BHALA RAM
|
1216006WL000486
|
BHALA RAM
|
00354
|
PUNB0209500
|
1071
|
1071
|
Processed
|
13/06/2023
|
|
2504431444
|
|
GIRDHARI
|
BANK OF INDIA(508505)
|
|
34
|
RANIA
|
HR-16-006-004-001/5012
(BAHIYA)
|
1216006000NRG24080620230018836
|
08/06/2023
|
INDRAJ
|
1216006WL000486
|
INDRAJ
|
00354
|
PUNB0209500
|
714
|
714
|
Processed
|
13/06/2023
|
|
2504431464
|
|
INDRAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
RANIA
|
HR-16-006-004-001/5014
(BAHIYA)
|
1216006000NRG24080620230018837
|
08/06/2023
|
SAHAB RAM
|
1216006WL000486
|
SAHAB RAM
|
00354
|
PUNB0209500
|
1785
|
1785
|
Processed
|
13/06/2023
|
|
2504431445
|
|
SAHAB RAM
|
BANK OF INDIA(508505)
|
|
36
|
RANIA
|
HR-16-006-004-001/5015
(BAHIYA)
|
1216006000NRG24080620230018838
|
08/06/2023
|
OM PARKASH
|
1216006WL000486
|
OM PARKASH
|
00354
|
PUNB0209500
|
1785
|
1785
|
Processed
|
13/06/2023
|
|
2504431448
|
|
OM PARKASH SO ROOP RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
RANIA
|
HR-16-006-004-001/5026
(BAHIYA)
|
1216006000NRG24080620230018839
|
08/06/2023
|
KRISHNA RANI
|
1216006WL000486
|
KRISHNA RANI
|
00354
|
PUNB0209500
|
1785
|
1785
|
Processed
|
13/06/2023
|
|
2504431452
|
|
KRISHANA BAI WO MEHAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
RANIA
|
HR-16-006-004-001/5028
(BAHIYA)
|
1216006000NRG24080620230018840
|
08/06/2023
|
BALWINDER KAUR
|
1216006WL000486
|
BALWINDER KAUR
|
00354
|
PUNB0209500
|
1785
|
1785
|
Processed
|
13/06/2023
|
|
2504431453
|
|
BALWINDER KAUR
|
BANK OF INDIA(508505)
|
|
39
|
RANIA
|
HR-16-006-004-001/5032
(BAHIYA)
|
1216006000NRG24080620230018842
|
08/06/2023
|
PURAN SINGH
|
1216006WL000486
|
PURAN SINGH
|
00354
|
PUNB0209500
|
1785
|
1785
|
Processed
|
13/06/2023
|
|
2504431434
|
|
PURAN SINGH
|
BANK OF INDIA(508505)
|
|
40
|
RANIA
|
HR-16-006-004-001/5056
(BAHIYA)
|
1216006000NRG24080620230018843
|
08/06/2023
|
BALBEER
|
1216006WL000486
|
BALBEER
|
00354
|
PUNB0209500
|
1785
|
1785
|
Processed
|
13/06/2023
|
|
2504431441
|
|
BALBIR S/O HARI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
RANIA
|
HR-16-006-004-001/5056
(BAHIYA)
|
1216006000NRG24080620230018844
|
08/06/2023
|
RANI
|
1216006WL000486
|
RANI
|
00354
|
PUNB0209500
|
1428
|
1428
|
Processed
|
13/06/2023
|
|
2504431442
|
|
Rani Devi
|
BANK OF BARODA(606985)
|
|
42
|
RANIA
|
HR-16-006-004-001/5058
(BAHIYA)
|
1216006000NRG24080620230018846
|
08/06/2023
|
Reshma
|
1216006WL000486
|
Reshma
|
00354
|
PUNB0209500
|
1428
|
1428
|
Processed
|
13/06/2023
|
|
2504431468
|
|
RESHMA
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
RANIA
|
HR-16-006-004-001/5058
(BAHIYA)
|
1216006000NRG24080620230018845
|
08/06/2023
|
SUBHASH
|
1216006WL000486
|
SUBHASH
|
00354
|
PUNB0209500
|
1785
|
1785
|
Processed
|
13/06/2023
|
|
2504431455
|
|
MR SUBHASH SUBHASH
|
STATE BANK OF INDIA(508548)
|
|
44
|
RANIA
|
HR-16-006-004-001/5059
(BAHIYA)
|
1216006000NRG24080620230018847
|
08/06/2023
|
KIRSHAN KUMAR
|
1216006WL000486
|
KIRSHAN KUMAR
|
00354
|
PUNB0209500
|
1428
|
1428
|
Processed
|
13/06/2023
|
|
2504431419
|
|
KRISHAN
|
BANK OF INDIA(508505)
|
|
45
|
RANIA
|
HR-16-006-004-001/5059
(BAHIYA)
|
1216006000NRG24080620230018848
|
08/06/2023
|
RAJO BAI
|
1216006WL000486
|
RAJO BAI
|
00354
|
PUNB0209500
|
1071
|
1071
|
Processed
|
13/06/2023
|
|
2504431429
|
|
RAJO DEVI W/O KRISHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
RANIA
|
HR-16-006-004-001/5060
(BAHIYA)
|
1216006000NRG24080620230018849
|
08/06/2023
|
RAGHUVEER SINGH
|
1216006WL000486
|
RAGHUVEER SINGH
|
00354
|
PUNB0209500
|
357
|
357
|
Processed
|
13/06/2023
|
|
2504431418
|
|
RAGHBIR SO PEMA RAM
|
BANK OF BARODA(606985)
|
|
47
|
RANIA
|
HR-16-006-004-001/5060
(BAHIYA)
|
1216006000NRG24080620230018850
|
08/06/2023
|
SHANTI DEVI
|
1216006WL000486
|
SHANTI DEVI
|
00354
|
PUNB0209500
|
1071
|
1071
|
Processed
|
13/06/2023
|
|
2504431462
|
|
SHANTI
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
RANIA
|
HR-16-006-004-001/5065
(BAHIYA)
|
1216006000NRG24080620230018851
|
08/06/2023
|
GOPI RAM
|
1216006WL000486
|
GOPI RAM
|
00354
|
PUNB0209500
|
1785
|
1785
|
Processed
|
13/06/2023
|
|
2504431421
|
|
GOPI
|
BANK OF INDIA(508505)
|
|
49
|
RANIA
|
HR-16-006-004-001/5079
(BAHIYA)
|
1216006000NRG24080620230018852
|
08/06/2023
|
KALU RAM
|
1216006WL000486
|
KALU RAM
|
00354
|
PUNB0209500
|
1428
|
1428
|
Processed
|
13/06/2023
|
|
2504431454
|
|
KALU RAM
|
BANK OF INDIA(508505)
|
|
50
|
RANIA
|
HR-16-006-004-001/5080
(BAHIYA)
|
1216006000NRG24080620230018853
|
08/06/2023
|
SOHAN LAL
|
1216006WL000486
|
SOHAN LAL
|
00354
|
PUNB0209500
|
1785
|
1785
|
Processed
|
13/06/2023
|
|
2504431433
|
|
SOHAN LAL S/O SH.MANA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
RANIA
|
HR-16-006-004-001/5081
(BAHIYA)
|
1216006000NRG24080620230018854
|
08/06/2023
|
MAHENDER
|
1216006WL000486
|
MAHENDER
|
00354
|
PUNB0209500
|
714
|
714
|
Processed
|
13/06/2023
|
|
2504431435
|
|
MAHINDER SINGH SO MAANA RAM
|
BANK OF BARODA(606985)
|
|
52
|
RANIA
|
HR-16-006-004-001/5090
(BAHIYA)
|
1216006000NRG24080620230018856
|
08/06/2023
|
RAMESHWAR DASS
|
1216006WL000486
|
RAMESHWAR DASS
|
00354
|
PUNB0209500
|
1785
|
1785
|
Processed
|
13/06/2023
|
|
2504431420
|
|
RAMESHWAR DASS
|
BANK OF INDIA(508505)
|
|
53
|
RANIA
|
HR-16-006-004-001/5095
(BAHIYA)
|
1216006000NRG24080620230018857
|
08/06/2023
|
INDRAJ
|
1216006WL000486
|
INDRAJ
|
00354
|
PUNB0209500
|
1785
|
1785
|
Processed
|
13/06/2023
|
|
2504431431
|
|
INDRAJ
|
BANK OF INDIA(508505)
|
|
54
|
RANIA
|
HR-16-006-004-001/6
(BAHIYA)
|
1216006000NRG24080620230018858
|
08/06/2023
|
MURTI
|
1216006WL000486
|
MURTI
|
00354
|
PUNB0209500
|
1428
|
1428
|
Processed
|
13/06/2023
|
|
2504431467
|
|
MURTI
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
RANIA
|
HR-16-006-004-001/6009
(BAHIYA)
|
1216006000NRG24080620230018859
|
08/06/2023
|
TULCHHA RAM
|
1216006WL000486
|
TULCHHA RAM
|
00354
|
PUNB0209500
|
1785
|
1785
|
Processed
|
13/06/2023
|
|
2504431456
|
|
TULCHHA RAM S/O THAKAR RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
RANIA
|
HR-16-006-004-001/83206
(BAHIYA)
|
1216006000NRG24080620230018861
|
08/06/2023
|
GULAB
|
1216006WL000486
|
GULAB
|
00354
|
PUNB0209500
|
1785
|
1785
|
Processed
|
13/06/2023
|
|
2504431424
|
|
GULAAB SINGH
|
BANK OF INDIA(508505)
|
|
57
|
RANIA
|
HR-16-006-004-001/83246
(BAHIYA)
|
1216006000NRG24080620230018862
|
08/06/2023
|
VINOD
|
1216006WL000486
|
VINOD
|
00354
|
PUNB0209500
|
1428
|
1428
|
Processed
|
13/06/2023
|
|
2504431428
|
|
VINOD KUMAR
|
BANK OF INDIA(508505)
|
|
58
|
RANIA
|
HR-16-006-004-001/83248
(BAHIYA)
|
1216006000NRG24080620230018863
|
08/06/2023
|
NIRANJAN KUMAR
|
1216006WL000486
|
NIRANJAN KUMAR
|
00354
|
PUNB0209500
|
1785
|
1785
|
Processed
|
13/06/2023
|
|
2504431425
|
|
NIRANJAN KUMAR S/O BANWARI LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
RANIA
|
HR-16-006-004-001/83250
(BAHIYA)
|
1216006000NRG24080620230018864
|
08/06/2023
|
BALRAM
|
1216006WL000486
|
BALRAM
|
00354
|
PUNB0209500
|
1785
|
1785
|
Processed
|
13/06/2023
|
|
2504431426
|
|
BALRAM
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
78540
|
78540
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
87465
|
87465
|
|
|
|
|
|
|
|