|
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
|
DABWALI
|
HR-16-001-029-001/17385
(JHUTTI KHERA)
|
1216001000NRG23050420230103753
|
13/04/2023
|
Rachna
|
1216001WL002318
|
Rachna
|
00154
|
PUNB0HGB001
|
2317
|
2317
|
Processed
|
15/05/2023
|
|
1579891723
|
|
RACHANA
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2317
|
2317
|
|
|
|
|
|
|
|
|
2
|
DABWALI
|
HR-16-001-029-001/17289
(JHUTTI KHERA)
|
1216001000NRG23050420230103732
|
13/04/2023
|
DALIP KUMAR
|
1216001WL002318
|
DALIP KUMAR
|
00168
|
ICIC0000538
|
2648
|
2648
|
Processed
|
15/05/2023
|
|
1579891713
|
|
DALIP KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
DABWALI
|
HR-16-001-029-001/17294
(JHUTTI KHERA)
|
1216001000NRG23050420230103734
|
13/04/2023
|
KULDEEP KUMAR
|
1216001WL002318
|
KULDEEP KUMAR
|
00168
|
ICIC0000538
|
1986
|
1986
|
Processed
|
15/05/2023
|
|
1579891714
|
|
KULDEEP S/O SULTAN
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
DABWALI
|
HR-16-001-029-001/17306
(JHUTTI KHERA)
|
1216001000NRG23050420230103737
|
13/04/2023
|
sandeep kumar
|
1216001WL002318
|
sandeep kumar
|
00168
|
ICIC0000538
|
2317
|
2317
|
Processed
|
15/05/2023
|
|
1579891697
|
|
SANDEEP KUMAR
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
5
|
DABWALI
|
HR-16-001-029-001/17307
(JHUTTI KHERA)
|
1216001000NRG23050420230103738
|
13/04/2023
|
MANGE RAM
|
1216001WL002318
|
MANGE RAM
|
00168
|
ICIC0000538
|
2648
|
2648
|
Processed
|
15/05/2023
|
|
1579891720
|
|
MANGE RAM S/O AMI CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
DABWALI
|
HR-16-001-029-001/17308
(JHUTTI KHERA)
|
1216001000NRG23050420230103739
|
13/04/2023
|
PUPSHA DEVI
|
1216001WL002318
|
PUPSHA DEVI
|
00168
|
ICIC0000538
|
2648
|
2648
|
Processed
|
15/05/2023
|
|
1579891718
|
|
PUSHPARANIWOSHASHOKKUMAR
|
THE SIRSA CENTRAL CO-OP BANK LTD(607826)
|
|
7
|
DABWALI
|
HR-16-001-029-001/17310
(JHUTTI KHERA)
|
1216001000NRG23050420230103742
|
13/04/2023
|
KAMLA DEVI
|
1216001WL002318
|
KAMLA DEVI
|
00168
|
ICIC0000538
|
2648
|
2648
|
Processed
|
15/05/2023
|
|
1579891708
|
|
KAMLA W/O KASHI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
DABWALI
|
HR-16-001-029-001/17312
(JHUTTI KHERA)
|
1216001000NRG23050420230103743
|
13/04/2023
|
RAJA RAM
|
1216001WL002318
|
RAJA RAM
|
00168
|
ICIC0000538
|
993
|
993
|
Processed
|
15/05/2023
|
|
1579891727
|
|
RAJA RAM SO HARI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
DABWALI
|
HR-16-001-029-001/17321
(JHUTTI KHERA)
|
1216001000NRG23050420230103745
|
13/04/2023
|
MANI DEVI
|
1216001WL002318
|
MANI DEVI
|
00168
|
ICIC0000538
|
2648
|
2648
|
Processed
|
15/05/2023
|
|
1579891709
|
|
MAINA DEVI WO DEVI LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
DABWALI
|
HR-16-001-029-001/17331
(JHUTTI KHERA)
|
1216001000NRG23050420230103746
|
13/04/2023
|
PAMMI
|
1216001WL002318
|
PAMMI
|
00168
|
ICIC0000538
|
331
|
331
|
Processed
|
15/05/2023
|
|
1579891696
|
|
PARMJEET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
DABWALI
|
HR-16-001-029-001/17333
(JHUTTI KHERA)
|
1216001000NRG23050420230103747
|
13/04/2023
|
MAHAVEER
|
1216001WL002318
|
MAHAVEER
|
00168
|
ICIC0000538
|
1324
|
1324
|
Processed
|
15/05/2023
|
|
1579891711
|
|
MAHAVIR PRASAD S/O NET RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
DABWALI
|
HR-16-001-029-001/4701
(JHUTTI KHERA)
|
1216001000NRG23050420230103754
|
13/04/2023
|
BANWARI LAL
|
1216001WL002318
|
BANWARI LAL
|
00168
|
ICIC0000538
|
2317
|
2317
|
Processed
|
15/05/2023
|
|
1579891683
|
|
BANWARI LAL SO LAL CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
DABWALI
|
HR-16-001-029-001/4702
(JHUTTI KHERA)
|
1216001000NRG23050420230103755
|
13/04/2023
|
VINOD KUMAR
|
1216001WL002318
|
VINOD KUMAR
|
00168
|
ICIC0000538
|
2648
|
2648
|
Processed
|
15/05/2023
|
|
1579891684
|
|
VINOD KUMAR S/O SH PRABHU RAM V.JHU
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
DABWALI
|
HR-16-001-029-001/4703
(JHUTTI KHERA)
|
1216001000NRG23050420230103756
|
13/04/2023
|
MADAN LAL
|
1216001WL002318
|
MADAN LAL
|
00168
|
ICIC0000538
|
1655
|
1655
|
Processed
|
15/05/2023
|
|
1579891678
|
|
MADANLALSOSHSURJARAM
|
THE SIRSA CENTRAL CO-OP BANK LTD(607826)
|
|
15
|
DABWALI
|
HR-16-001-029-001/4707
(JHUTTI KHERA)
|
1216001000NRG23050420230103757
|
13/04/2023
|
OM PARKASH
|
1216001WL002318
|
OM PARKASH
|
00168
|
ICIC0000538
|
662
|
662
|
Processed
|
15/05/2023
|
|
1579891686
|
|
OMPARKASH SO DHOLA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
DABWALI
|
HR-16-001-029-001/4711
(JHUTTI KHERA)
|
1216001000NRG23050420230103758
|
13/04/2023
|
KRISHAN LAL
|
1216001WL002318
|
KRISHAN LAL
|
00168
|
ICIC0000538
|
1324
|
1324
|
Processed
|
15/05/2023
|
|
1579891703
|
|
KRISHAN LAL SO NET RAM LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
DABWALI
|
HR-16-001-029-001/4712
(JHUTTI KHERA)
|
1216001000NRG23050420230103759
|
13/04/2023
|
MANI RAM
|
1216001WL002318
|
MANI RAM
|
00168
|
ICIC0000538
|
662
|
662
|
Processed
|
15/05/2023
|
|
1579891689
|
|
MANI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
DABWALI
|
HR-16-001-029-001/4712
(JHUTTI KHERA)
|
1216001000NRG23050420230103760
|
13/04/2023
|
SUMAN
|
1216001WL002318
|
SUMAN
|
00168
|
ICIC0000538
|
662
|
662
|
Processed
|
15/05/2023
|
|
1579891701
|
|
Suman Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
19
|
DABWALI
|
HR-16-001-029-001/4713
(JHUTTI KHERA)
|
1216001000NRG23050420230103761
|
13/04/2023
|
PRITHVI DEVI
|
1216001WL002318
|
PRITHVI DEVI
|
00168
|
ICIC0000538
|
331
|
331
|
Processed
|
15/05/2023
|
|
1579891682
|
|
PARWATI DEVI
|
ICICI BANK LTD(508534)
|
|
20
|
DABWALI
|
HR-16-001-029-001/4714
(JHUTTI KHERA)
|
1216001000NRG23050420230103762
|
13/04/2023
|
AMI LAL
|
1216001WL002318
|
AMI LAL
|
00168
|
ICIC0000538
|
993
|
993
|
Processed
|
15/05/2023
|
|
1579891695
|
|
AMILAL SO NET RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
DABWALI
|
HR-16-001-029-001/4717
(JHUTTI KHERA)
|
1216001000NRG23050420230103764
|
13/04/2023
|
BHOOP SINGH
|
1216001WL002318
|
BHOOP SINGH
|
00168
|
ICIC0000538
|
1986
|
1986
|
Processed
|
15/05/2023
|
|
1579891705
|
|
BHOOP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
DABWALI
|
HR-16-001-029-001/4718
(JHUTTI KHERA)
|
1216001000NRG23050420230103765
|
13/04/2023
|
SANTOSH RANI
|
1216001WL002318
|
SANTOSH RANI
|
00168
|
ICIC0000538
|
331
|
331
|
Processed
|
15/05/2023
|
|
1579891680
|
|
MRS SANTOSH RANI
|
STATE BANK OF INDIA(508548)
|
|
23
|
DABWALI
|
HR-16-001-029-001/4720
(JHUTTI KHERA)
|
1216001000NRG23050420230103766
|
13/04/2023
|
SUMITRA DEVI
|
1216001WL002318
|
SUMITRA DEVI
|
00168
|
ICIC0000538
|
2317
|
2317
|
Processed
|
15/05/2023
|
|
1579891706
|
|
SUMITRA DEVI W/O SHANKAR LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
DABWALI
|
HR-16-001-029-001/4721
(JHUTTI KHERA)
|
1216001000NRG23050420230103767
|
13/04/2023
|
SANGITA
|
1216001WL002318
|
SANGITA
|
00168
|
ICIC0000538
|
2648
|
2648
|
Processed
|
15/05/2023
|
|
1579891694
|
|
SANGITA DEVI WO OM PARKASH
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
DABWALI
|
HR-16-001-029-001/4723
(JHUTTI KHERA)
|
1216001000NRG23050420230103768
|
13/04/2023
|
JAGDISH
|
1216001WL002318
|
JAGDISH
|
00168
|
ICIC0000538
|
662
|
662
|
Rejected
|
15/05/2023
|
|
N042301068DC9
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
26
|
DABWALI
|
HR-16-001-029-001/4726
(JHUTTI KHERA)
|
1216001000NRG23050420230103770
|
13/04/2023
|
BIMLA DEVI
|
1216001WL002318
|
BIMLA DEVI
|
00168
|
ICIC0000538
|
1324
|
1324
|
Processed
|
15/05/2023
|
|
1579891698
|
|
BIMLA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
DABWALI
|
HR-16-001-029-001/4726
(JHUTTI KHERA)
|
1216001000NRG23050420230103769
|
13/04/2023
|
KESRA RAM
|
1216001WL002318
|
KESRA RAM
|
00168
|
ICIC0000538
|
993
|
993
|
Processed
|
15/05/2023
|
|
1579891693
|
|
KESHRA RAM SO GOPAL RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
DABWALI
|
HR-16-001-029-001/4727
(JHUTTI KHERA)
|
1216001000NRG23050420230103771
|
13/04/2023
|
BIMLA DEVI
|
1216001WL002318
|
BIMLA DEVI
|
00168
|
ICIC0000538
|
2648
|
2648
|
Processed
|
15/05/2023
|
|
1579891704
|
|
BIMLA DEVI W/O DHANNA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
DABWALI
|
HR-16-001-029-001/4728
(JHUTTI KHERA)
|
1216001000NRG23050420230103772
|
13/04/2023
|
PRITHVI RAJ
|
1216001WL002318
|
PRITHVI RAJ
|
00168
|
ICIC0000538
|
662
|
662
|
Processed
|
15/05/2023
|
|
1579891681
|
|
PRITHVI RAJ S/O VIRU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
DABWALI
|
HR-16-001-029-001/4731
(JHUTTI KHERA)
|
1216001000NRG23050420230103773
|
13/04/2023
|
AAD RAM
|
1216001WL002318
|
AAD RAM
|
00168
|
ICIC0000538
|
1986
|
1986
|
Processed
|
15/05/2023
|
|
1579891691
|
|
AAD RAM SO NANAK RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
DABWALI
|
HR-16-001-029-001/4737
(JHUTTI KHERA)
|
1216001000NRG23050420230103774
|
13/04/2023
|
KAILASH RANI
|
1216001WL002318
|
KAILASH RANI
|
00168
|
ICIC0000538
|
2317
|
2317
|
Processed
|
15/05/2023
|
|
1579891699
|
|
KAILASH DEVI W/O BRIJ LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
DABWALI
|
HR-16-001-029-001/4738
(JHUTTI KHERA)
|
1216001000NRG23050420230103775
|
13/04/2023
|
DHAPAN DEVI
|
1216001WL002318
|
DHAPAN DEVI
|
00168
|
ICIC0000538
|
2648
|
2648
|
Processed
|
15/05/2023
|
|
1579891679
|
|
DHAPA DEVI W/O DEVI LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
DABWALI
|
HR-16-001-029-001/4740
(JHUTTI KHERA)
|
1216001000NRG23050420230103776
|
13/04/2023
|
INDRAJ
|
1216001WL002318
|
INDRAJ
|
00168
|
ICIC0000538
|
331
|
331
|
Processed
|
15/05/2023
|
|
1579891702
|
|
INDRAJ
|
ICICI BANK LTD(508534)
|
|
34
|
DABWALI
|
HR-16-001-029-001/4743
(JHUTTI KHERA)
|
1216001000NRG23050420230103780
|
13/04/2023
|
LUCHI DEVI
|
1216001WL002318
|
LUCHI DEVI
|
00168
|
ICIC0000538
|
1655
|
1655
|
Processed
|
15/05/2023
|
|
1579891710
|
|
LUCHI DEVI
|
ICICI BANK LTD(508534)
|
|
35
|
DABWALI
|
HR-16-001-029-001/4746
(JHUTTI KHERA)
|
1216001000NRG23050420230103782
|
13/04/2023
|
SHEYOPAT
|
1216001WL002318
|
SHEYOPAT
|
00168
|
ICIC0000538
|
993
|
993
|
Processed
|
15/05/2023
|
|
1579891726
|
|
SHYOPAT RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
DABWALI
|
HR-16-001-029-001/4749
(JHUTTI KHERA)
|
1216001000NRG23050420230103783
|
13/04/2023
|
BHOOP SINGH
|
1216001WL002318
|
BHOOP SINGH
|
00168
|
ICIC0000538
|
331
|
331
|
Processed
|
15/05/2023
|
|
1579891712
|
|
BHOOP SINGH SO JAGMAL
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
DABWALI
|
HR-16-001-029-001/4750
(JHUTTI KHERA)
|
1216001000NRG23050420230103785
|
13/04/2023
|
RADHA RANI
|
1216001WL002318
|
RADHA RANI
|
00168
|
ICIC0000538
|
2648
|
2648
|
Processed
|
15/05/2023
|
|
1579891725
|
|
RADHA RANI
|
ICICI BANK LTD(508534)
|
|
38
|
DABWALI
|
HR-16-001-029-001/4750
(JHUTTI KHERA)
|
1216001000NRG23050420230103784
|
13/04/2023
|
SARWAN
|
1216001WL002318
|
SARWAN
|
00168
|
ICIC0000538
|
2648
|
2648
|
Processed
|
15/05/2023
|
|
1579891724
|
|
SARWANKUMARSOSHRAMJAS
|
THE SIRSA CENTRAL CO-OP BANK LTD(607826)
|
|
39
|
DABWALI
|
HR-16-001-029-001/4751
(JHUTTI KHERA)
|
1216001000NRG23050420230103787
|
13/04/2023
|
DROPATI
|
1216001WL002318
|
DROPATI
|
00168
|
ICIC0000538
|
331
|
331
|
Processed
|
15/05/2023
|
|
1579891700
|
|
DAROPADI
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
DABWALI
|
HR-16-001-029-001/4751
(JHUTTI KHERA)
|
1216001000NRG23050420230103786
|
13/04/2023
|
ROHTASH
|
1216001WL002318
|
ROHTASH
|
00168
|
ICIC0000538
|
2648
|
2648
|
Processed
|
15/05/2023
|
|
1579891715
|
|
ROHTASH SO BHAGWANA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
DABWALI
|
HR-16-001-029-001/4752
(JHUTTI KHERA)
|
1216001000NRG23050420230103788
|
13/04/2023
|
BALWANT
|
1216001WL002318
|
BALWANT
|
00168
|
ICIC0000538
|
1655
|
1655
|
Processed
|
15/05/2023
|
|
1579891687
|
|
BALWANT
|
ICICI BANK LTD(508534)
|
|
42
|
DABWALI
|
HR-16-001-029-001/4752
(JHUTTI KHERA)
|
1216001000NRG23050420230103789
|
13/04/2023
|
CHANDRWALI
|
1216001WL002318
|
CHANDRWALI
|
00168
|
ICIC0000538
|
2648
|
2648
|
Processed
|
15/05/2023
|
|
1579891685
|
|
CHANDRWALI
|
ICICI BANK LTD(508534)
|
|
43
|
DABWALI
|
HR-16-001-029-001/4754
(JHUTTI KHERA)
|
1216001000NRG23050420230103790
|
13/04/2023
|
BIMLA DEVI
|
1216001WL002318
|
BIMLA DEVI
|
00168
|
ICIC0000538
|
993
|
993
|
Processed
|
15/05/2023
|
|
1579891690
|
|
BIMLA DEVI
|
ICICI BANK LTD(508534)
|
|
44
|
DABWALI
|
HR-16-001-029-001/4776
(JHUTTI KHERA)
|
1216001000NRG23050420230103792
|
13/04/2023
|
CHANDERKALA
|
1216001WL002318
|
CHANDERKALA
|
00168
|
ICIC0000538
|
2317
|
2317
|
Processed
|
15/05/2023
|
|
1579891707
|
|
CHANDERKALA
|
ICICI BANK LTD(508534)
|
|
45
|
DABWALI
|
HR-16-001-029-001/4778
(JHUTTI KHERA)
|
1216001000NRG23050420230103794
|
13/04/2023
|
CHANDERKALA
|
1216001WL002318
|
CHANDERKALA
|
00168
|
ICIC0000538
|
1324
|
1324
|
Processed
|
15/05/2023
|
|
1579891719
|
|
CHANDER KALA W/O JAGVIR
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
DABWALI
|
HR-16-001-029-001/4778
(JHUTTI KHERA)
|
1216001000NRG23050420230103793
|
13/04/2023
|
JAGVEER
|
1216001WL002318
|
JAGVEER
|
00168
|
ICIC0000538
|
2648
|
2648
|
Processed
|
15/05/2023
|
|
1579891716
|
|
JAGVIRSINGHSOSHSULTAN
|
THE SIRSA CENTRAL CO-OP BANK LTD(607826)
|
|
47
|
DABWALI
|
HR-16-001-029-001/4783
(JHUTTI KHERA)
|
1216001000NRG23050420230103796
|
13/04/2023
|
GIRDAVRI
|
1216001WL002318
|
GIRDAVRI
|
00168
|
ICIC0000538
|
1324
|
1324
|
Processed
|
15/05/2023
|
|
1579891692
|
|
GIRDAVRI
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
76461
|
76461
|
|
|
|
|
|
|
|
|
48
|
DABWALI
|
HR-16-001-029-001/17291
(JHUTTI KHERA)
|
1216001000NRG23050420230103733
|
13/04/2023
|
VEERPAL
|
1216001WL002318
|
VEERPAL
|
00354
|
PUNB0191600
|
993
|
993
|
Processed
|
15/05/2023
|
|
1579891736
|
|
VEERPAL DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
DABWALI
|
HR-16-001-029-001/17302
(JHUTTI KHERA)
|
1216001000NRG23050420230103736
|
13/04/2023
|
MAINA
|
1216001WL002318
|
MAINA
|
00354
|
PUNB0191600
|
2648
|
2648
|
Processed
|
15/05/2023
|
|
1579891734
|
|
MAINA DEVI WO BIKRAM
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
DABWALI
|
HR-16-001-029-001/17320
(JHUTTI KHERA)
|
1216001000NRG23050420230103744
|
13/04/2023
|
JYOTI
|
1216001WL002318
|
JYOTI
|
00354
|
PUNB0191600
|
1324
|
1324
|
Processed
|
15/05/2023
|
|
1579891735
|
|
JOYTI
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
DABWALI
|
HR-16-001-029-001/17368
(JHUTTI KHERA)
|
1216001000NRG23050420230103748
|
13/04/2023
|
GANGAJAL
|
1216001WL002318
|
GANGAJAL
|
00354
|
PUNB0191600
|
331
|
331
|
Processed
|
15/05/2023
|
|
1579891732
|
|
GANGAJAL S/O SURJA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
DABWALI
|
HR-16-001-029-001/17370
(JHUTTI KHERA)
|
1216001000NRG23050420230103751
|
13/04/2023
|
LEELA DEVI
|
1216001WL002318
|
LEELA DEVI
|
00354
|
PUNB0191600
|
993
|
993
|
Rejected
|
15/05/2023
|
|
N042301068DF4
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
53
|
DABWALI
|
HR-16-001-029-001/17370
(JHUTTI KHERA)
|
1216001000NRG23050420230103750
|
13/04/2023
|
MANGE RAM
|
1216001WL002318
|
MANGE RAM
|
00354
|
PUNB0191600
|
993
|
993
|
Processed
|
15/05/2023
|
|
1579891730
|
|
MANGE RAM SO KHAYALI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
DABWALI
|
HR-16-001-029-001/17383
(JHUTTI KHERA)
|
1216001000NRG23050420230103752
|
13/04/2023
|
Bhagirath
|
1216001WL002318
|
Bhagirath
|
00354
|
PUNB0191600
|
2648
|
2648
|
Processed
|
15/05/2023
|
|
1579891722
|
|
BHAGI RAM S/O RAJPAL
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
DABWALI
|
HR-16-001-029-001/4715
(JHUTTI KHERA)
|
1216001000NRG23050420230103763
|
13/04/2023
|
RAJ PAL
|
1216001WL002318
|
RAJ PAL
|
00354
|
PUNB0191600
|
1655
|
1655
|
Processed
|
15/05/2023
|
|
1579891728
|
|
RAJPAULSOSHNETRAM
|
THE SIRSA CENTRAL CO-OP BANK LTD(607826)
|
|
56
|
DABWALI
|
HR-16-001-029-001/4741
(JHUTTI KHERA)
|
1216001000NRG23050420230103777
|
13/04/2023
|
HANS RAJ
|
1216001WL002318
|
HANS RAJ
|
00354
|
PUNB0191600
|
331
|
331
|
Processed
|
15/05/2023
|
|
1579891717
|
|
HANS RAJ
|
ICICI BANK LTD(508534)
|
|
57
|
DABWALI
|
HR-16-001-029-001/4741
(JHUTTI KHERA)
|
1216001000NRG23050420230103778
|
13/04/2023
|
sethi ram
|
1216001WL002318
|
sethi ram
|
00354
|
PUNB0191600
|
331
|
331
|
Processed
|
15/05/2023
|
|
1579891729
|
|
SETHIRAMSOSHHANSRAJ
|
THE SIRSA CENTRAL CO-OP BANK LTD(607826)
|
|
58
|
DABWALI
|
HR-16-001-029-001/4770
(JHUTTI KHERA)
|
1216001000NRG23050420230103791
|
13/04/2023
|
Sumitra devi
|
1216001WL002318
|
Sumitra devi
|
00354
|
PUNB0191600
|
2648
|
2648
|
Processed
|
15/05/2023
|
|
1579891737
|
|
SUMITRA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
DABWALI
|
HR-16-001-029-001/4783
(JHUTTI KHERA)
|
1216001000NRG23050420230103795
|
13/04/2023
|
RAM NARYANA
|
1216001WL002318
|
RAM NARYANA
|
00354
|
PUNB0191600
|
331
|
331
|
Processed
|
15/05/2023
|
|
1579891721
|
|
RAM NARAYAN S/O HARJI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
DABWALI
|
HR-16-001-029-001/4785
(JHUTTI KHERA)
|
1216001000NRG23050420230103797
|
13/04/2023
|
SURSATI
|
1216001WL002318
|
SURSATI
|
00354
|
PUNB0191600
|
2648
|
2648
|
Processed
|
15/05/2023
|
|
1579891733
|
|
SURSATI
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17874
|
17874
|
|
|
|
|
|
|
|
|
61
|
DABWALI
|
HR-16-001-029-001/17295
(JHUTTI KHERA)
|
1216001000NRG23050420230103735
|
13/04/2023
|
SAROJ
|
1216001WL002318
|
SAROJ
|
00415
|
SBIN0017077
|
1986
|
1986
|
Processed
|
15/05/2023
|
|
1579891739
|
|
SAROJ WO MADAN
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
DABWALI
|
HR-16-001-029-001/17369
(JHUTTI KHERA)
|
1216001000NRG23050420230103749
|
13/04/2023
|
SANDEEP KUMAR
|
1216001WL002318
|
SANDEEP KUMAR
|
00415
|
SBIN0017077
|
2648
|
2648
|
Processed
|
15/05/2023
|
|
1579891738
|
|
MR SANDEEP KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4634
|
4634
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
101286
|
101286
|
|
|
|
|
|
|
|