|
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-16-004-039-001/145020
(MUSAHIBWALA)
|
1216004000NRG24221220230130035
|
22/12/2023
|
Hardeep Singh
|
1216004WL002793
|
Hardeep Singh
|
00152
|
HDFC0009103
|
3927
|
3927
|
Processed
|
09/02/2024
|
|
0267632461
|
|
HARDEEP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3927
|
3927
|
|
|
|
|
|
|
|
|
2
|
SIRSA
|
HR-16-004-039-001/120895
(MUSAHIBWALA)
|
1216004000NRG24221220230130028
|
22/12/2023
|
BALJIT SINGH
|
1216004WL002793
|
BALJIT SINGH
|
00168
|
ICIC0000538
|
2499
|
2499
|
Processed
|
09/02/2024
|
|
0267633239
|
|
BALJEET SINGH SO JAGDISH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
SIRSA
|
HR-16-004-039-001/17801
(MUSAHIBWALA)
|
1216004000NRG24221220230130037
|
22/12/2023
|
MALTU RAM
|
1216004WL002793
|
MALTU RAM
|
00168
|
ICIC0000538
|
2142
|
2142
|
Processed
|
09/02/2024
|
|
0267632407
|
|
Mr. MALTU RAM
|
INDIAN BANK(607105)
|
|
4
|
SIRSA
|
HR-16-004-039-001/17801
(MUSAHIBWALA)
|
1216004000NRG24221220230130038
|
22/12/2023
|
PARAMJEET KAUR
|
1216004WL002793
|
PARAMJEET KAUR
|
00168
|
ICIC0000538
|
2142
|
2142
|
Processed
|
09/02/2024
|
|
0267633238
|
|
PAMMI
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
SIRSA
|
HR-16-004-039-001/23071
(MUSAHIBWALA)
|
1216004000NRG24221220230130065
|
22/12/2023
|
CHARANJIT KOUR
|
1216004WL002793
|
CHARANJIT KOUR
|
00168
|
ICIC0000538
|
2499
|
2499
|
Processed
|
09/02/2024
|
|
0267633241
|
|
CHARANJEET KAUR
|
ICICI BANK LTD(508534)
|
|
6
|
SIRSA
|
HR-16-004-039-001/23071
(MUSAHIBWALA)
|
1216004000NRG24221220230130064
|
22/12/2023
|
GURMIT
|
1216004WL002793
|
GURMIT
|
00168
|
ICIC0000538
|
2499
|
2499
|
Processed
|
09/02/2024
|
|
0267633240
|
|
GURMIT SINGH
|
ICICI BANK LTD(508534)
|
|
7
|
SIRSA
|
HR-16-004-039-001/23076
(MUSAHIBWALA)
|
1216004000NRG24221220230130066
|
22/12/2023
|
MAYA DEVI
|
1216004WL002793
|
MAYA DEVI
|
00168
|
ICIC0000538
|
2142
|
2142
|
Processed
|
09/02/2024
|
|
0267632406
|
|
MAYA BAI WO MANGAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
SIRSA
|
HR-16-004-039-001/23136
(MUSAHIBWALA)
|
1216004000NRG24221220230130070
|
22/12/2023
|
Jallo Bai
|
1216004WL002793
|
Jallo Bai
|
00168
|
ICIC0000538
|
1428
|
1428
|
Processed
|
09/02/2024
|
|
0267633242
|
|
JALLO BAI
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15351
|
15351
|
|
|
|
|
|
|
|
|
9
|
SIRSA
|
HR-16-004-039-001/101804
(MUSAHIBWALA)
|
1216004000NRG24221220230130024
|
22/12/2023
|
SUNITA RANI
|
1216004WL002793
|
SUNITA RANI
|
00354
|
PUNB0209200
|
1785
|
1785
|
Processed
|
09/02/2024
|
|
0267632434
|
|
SUNITA
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
SIRSA
|
HR-16-004-039-001/102045
(MUSAHIBWALA)
|
1216004000NRG24221220230130026
|
22/12/2023
|
PARAMJIT KAUR
|
1216004WL002793
|
PARAMJIT KAUR
|
00354
|
PUNB0209200
|
2142
|
2142
|
Processed
|
09/02/2024
|
|
0267632463
|
|
PARAMJEET KAURWO SUKHDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
SIRSA
|
HR-16-004-039-001/102045
(MUSAHIBWALA)
|
1216004000NRG24221220230130025
|
22/12/2023
|
SUKHDEV SINGH
|
1216004WL002793
|
SUKHDEV SINGH
|
00354
|
PUNB0209200
|
714
|
714
|
Processed
|
09/02/2024
|
|
0267632467
|
|
SUKHDEV SINGH S/OJANGIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
SIRSA
|
HR-16-004-039-001/120880
(MUSAHIBWALA)
|
1216004000NRG24221220230130027
|
22/12/2023
|
SUKHA SINGH
|
1216004WL002793
|
SUKHA SINGH
|
00354
|
PUNB0209200
|
1071
|
1071
|
Processed
|
09/02/2024
|
|
0267632419
|
|
SUKHA SINGH
|
ICICI BANK LTD(508534)
|
|
13
|
SIRSA
|
HR-16-004-039-001/120895
(MUSAHIBWALA)
|
1216004000NRG24221220230130029
|
22/12/2023
|
SAROJ RANI
|
1216004WL002793
|
SAROJ RANI
|
00354
|
PUNB0209200
|
2499
|
2499
|
Processed
|
09/02/2024
|
|
0267632454
|
|
SAROJ RANI
|
ICICI BANK LTD(508534)
|
|
14
|
SIRSA
|
HR-16-004-039-001/120915
(MUSAHIBWALA)
|
1216004000NRG24221220230130030
|
22/12/2023
|
KARAMVEER
|
1216004WL002793
|
KARAMVEER
|
00354
|
PUNB0209200
|
714
|
714
|
Processed
|
09/02/2024
|
|
0267632449
|
|
KARMVEER
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
SIRSA
|
HR-16-004-039-001/120915
(MUSAHIBWALA)
|
1216004000NRG24221220230130031
|
22/12/2023
|
RESHMA
|
1216004WL002793
|
RESHMA
|
00354
|
PUNB0209200
|
2142
|
2142
|
Processed
|
09/02/2024
|
|
0267632448
|
|
RESHMA DO RAM JI LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
SIRSA
|
HR-16-004-039-001/144993
(MUSAHIBWALA)
|
1216004000NRG24221220230130032
|
22/12/2023
|
GURCHANRAN SINGH
|
1216004WL002793
|
GURCHANRAN SINGH
|
00354
|
PUNB0209200
|
3213
|
3213
|
Processed
|
09/02/2024
|
|
0267632459
|
|
GURCHARAN SINGH S/O HUKAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
SIRSA
|
HR-16-004-039-001/144993
(MUSAHIBWALA)
|
1216004000NRG24221220230130033
|
22/12/2023
|
MAYA RANI
|
1216004WL002793
|
MAYA RANI
|
00354
|
PUNB0209200
|
3213
|
3213
|
Processed
|
09/02/2024
|
|
0267632457
|
|
MAYA RANI
|
ICICI BANK LTD(508534)
|
|
18
|
SIRSA
|
HR-16-004-039-001/145020
(MUSAHIBWALA)
|
1216004000NRG24221220230130036
|
22/12/2023
|
Sharanjit Kaur
|
1216004WL002793
|
Sharanjit Kaur
|
00354
|
PUNB0209200
|
3927
|
3927
|
Rejected
|
09/02/2024
|
|
N1223015FC840
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
19
|
SIRSA
|
HR-16-004-039-001/17808
(MUSAHIBWALA)
|
1216004000NRG24221220230130040
|
22/12/2023
|
BHOLI BAI
|
1216004WL002793
|
BHOLI BAI
|
00354
|
PUNB0209200
|
1785
|
1785
|
Processed
|
09/02/2024
|
|
0267632447
|
|
BHOLI BAI WO MAHNGA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
SIRSA
|
HR-16-004-039-001/17808
(MUSAHIBWALA)
|
1216004000NRG24221220230130039
|
22/12/2023
|
MEHNGA RAM
|
1216004WL002793
|
MEHNGA RAM
|
00354
|
PUNB0209200
|
1785
|
1785
|
Processed
|
09/02/2024
|
|
0267632416
|
|
MAHNGA RAM
|
ICICI BANK LTD(508534)
|
|
21
|
SIRSA
|
HR-16-004-039-001/17813
(MUSAHIBWALA)
|
1216004000NRG24221220230130042
|
22/12/2023
|
BHAGWANT KAUR
|
1216004WL002793
|
BHAGWANT KAUR
|
00354
|
PUNB0209200
|
2499
|
2499
|
Processed
|
09/02/2024
|
|
0267632456
|
|
BHAGAWANT KAUR
|
ICICI BANK LTD(508534)
|
|
22
|
SIRSA
|
HR-16-004-039-001/17813
(MUSAHIBWALA)
|
1216004000NRG24221220230130041
|
22/12/2023
|
KASHMIR SINGH
|
1216004WL002793
|
KASHMIR SINGH
|
00354
|
PUNB0209200
|
2499
|
2499
|
Processed
|
09/02/2024
|
|
0267633236
|
|
KASHMIR SINGH
|
ICICI BANK LTD(508534)
|
|
23
|
SIRSA
|
HR-16-004-039-001/17819
(MUSAHIBWALA)
|
1216004000NRG24221220230130043
|
22/12/2023
|
MAYA
|
1216004WL002793
|
MAYA
|
00354
|
PUNB0209200
|
3570
|
3570
|
Processed
|
09/02/2024
|
|
0267632455
|
|
MAYA DEVI WO UTTAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
SIRSA
|
HR-16-004-039-001/17825
(MUSAHIBWALA)
|
1216004000NRG24221220230130045
|
22/12/2023
|
LAKHO
|
1216004WL002793
|
LAKHO
|
00354
|
PUNB0209200
|
2499
|
2499
|
Processed
|
09/02/2024
|
|
0267632458
|
|
LAKHO BAI W/O SUKHDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
SIRSA
|
HR-16-004-039-001/17825
(MUSAHIBWALA)
|
1216004000NRG24221220230130044
|
22/12/2023
|
SUKHDEV
|
1216004WL002793
|
SUKHDEV
|
00354
|
PUNB0209200
|
2499
|
2499
|
Processed
|
09/02/2024
|
|
0267632417
|
|
SUKHDEV SINGH
|
ICICI BANK LTD(508534)
|
|
26
|
SIRSA
|
HR-16-004-039-001/17834
(MUSAHIBWALA)
|
1216004000NRG24221220230130046
|
22/12/2023
|
GURMEET KAUR
|
1216004WL002793
|
GURMEET KAUR
|
00354
|
PUNB0209200
|
3570
|
3570
|
Processed
|
09/02/2024
|
|
0267632428
|
|
GURMIT KAUR WO AMRIK SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
SIRSA
|
HR-16-004-039-001/17845
(MUSAHIBWALA)
|
1216004000NRG24221220230130048
|
22/12/2023
|
KOUSHLYA
|
1216004WL002793
|
KOUSHLYA
|
00354
|
PUNB0209200
|
2499
|
2499
|
Processed
|
09/02/2024
|
|
0267632464
|
|
KOSHLYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
SIRSA
|
HR-16-004-039-001/17845
(MUSAHIBWALA)
|
1216004000NRG24221220230130047
|
22/12/2023
|
PAPU
|
1216004WL002793
|
PAPU
|
00354
|
PUNB0209200
|
2142
|
2142
|
Processed
|
09/02/2024
|
|
0267632438
|
|
PAPPU RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
SIRSA
|
HR-16-004-039-001/17858
(MUSAHIBWALA)
|
1216004000NRG24221220230130049
|
22/12/2023
|
RAJENDER KUMAR
|
1216004WL002793
|
RAJENDER KUMAR
|
00354
|
PUNB0209200
|
3570
|
3570
|
Processed
|
09/02/2024
|
|
0267632421
|
|
RAJENDER KUMAR
|
ICICI BANK LTD(508534)
|
|
30
|
SIRSA
|
HR-16-004-039-001/17860
(MUSAHIBWALA)
|
1216004000NRG24221220230130050
|
22/12/2023
|
SUNTIA
|
1216004WL002793
|
SUNTIA
|
00354
|
PUNB0209200
|
2142
|
2142
|
Processed
|
09/02/2024
|
|
0267632429
|
|
SUNITA RANI W/O BUTA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
SIRSA
|
HR-16-004-039-001/17861
(MUSAHIBWALA)
|
1216004000NRG24221220230130051
|
22/12/2023
|
PRITO BAI
|
1216004WL002793
|
PRITO BAI
|
00354
|
PUNB0209200
|
2142
|
2142
|
Processed
|
09/02/2024
|
|
0267632451
|
|
PARITO BAI WO GURBACHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
SIRSA
|
HR-16-004-039-001/17864
(MUSAHIBWALA)
|
1216004000NRG24221220230130052
|
22/12/2023
|
JEEVAN SINGH
|
1216004WL002793
|
JEEVAN SINGH
|
00354
|
PUNB0209200
|
2856
|
2856
|
Processed
|
09/02/2024
|
|
0267632414
|
|
JIWAN SINGH S/O HUKAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
SIRSA
|
HR-16-004-039-001/17893
(MUSAHIBWALA)
|
1216004000NRG24221220230130053
|
22/12/2023
|
DARSHAN RAM
|
1216004WL002793
|
DARSHAN RAM
|
00354
|
PUNB0209200
|
3213
|
3213
|
Processed
|
09/02/2024
|
|
0267632415
|
|
DARSHAN RAM
|
ICICI BANK LTD(508534)
|
|
34
|
SIRSA
|
HR-16-004-039-001/17893
(MUSAHIBWALA)
|
1216004000NRG24221220230130054
|
22/12/2023
|
PARAMJEET
|
1216004WL002793
|
PARAMJEET
|
00354
|
PUNB0209200
|
714
|
714
|
Processed
|
09/02/2024
|
|
0267632425
|
|
PARAMJEET WO DARSHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
SIRSA
|
HR-16-004-039-001/23004
(MUSAHIBWALA)
|
1216004000NRG24221220230130055
|
22/12/2023
|
PARMJEET KAUR
|
1216004WL002793
|
PARMJEET KAUR
|
00354
|
PUNB0209200
|
3213
|
3213
|
Processed
|
09/02/2024
|
|
0267632422
|
|
PARAMJEET KAUR
|
ICICI BANK LTD(508534)
|
|
36
|
SIRSA
|
HR-16-004-039-001/23015
(MUSAHIBWALA)
|
1216004000NRG24221220230130056
|
22/12/2023
|
ANGOORI BAI
|
1216004WL002793
|
ANGOORI BAI
|
00354
|
PUNB0209200
|
1428
|
1428
|
Processed
|
09/02/2024
|
|
0267632413
|
|
ANGURI BAI
|
ICICI BANK LTD(508534)
|
|
37
|
SIRSA
|
HR-16-004-039-001/23024
(MUSAHIBWALA)
|
1216004000NRG24221220230130057
|
22/12/2023
|
MANGE RAM
|
1216004WL002793
|
MANGE RAM
|
00354
|
PUNB0209200
|
3213
|
3213
|
Processed
|
09/02/2024
|
|
0267632440
|
|
MANGE RAM
|
ICICI BANK LTD(508534)
|
|
38
|
SIRSA
|
HR-16-004-039-001/23025
(MUSAHIBWALA)
|
1216004000NRG24221220230130058
|
22/12/2023
|
Vidya Devi
|
1216004WL002793
|
Vidya Devi
|
00354
|
PUNB0209200
|
3213
|
3213
|
Processed
|
09/02/2024
|
|
0267632441
|
|
VIDHA DEVI
|
ICICI BANK LTD(508534)
|
|
39
|
SIRSA
|
HR-16-004-039-001/23042
(MUSAHIBWALA)
|
1216004000NRG24221220230130060
|
22/12/2023
|
AMARJIT KOUR
|
1216004WL002793
|
AMARJIT KOUR
|
00354
|
PUNB0209200
|
3570
|
3570
|
Processed
|
09/02/2024
|
|
0267632453
|
|
AMARJEET KAUR WO MALKEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
SIRSA
|
HR-16-004-039-001/23042
(MUSAHIBWALA)
|
1216004000NRG24221220230130059
|
22/12/2023
|
MALKEET SINGH
|
1216004WL002793
|
MALKEET SINGH
|
00354
|
PUNB0209200
|
3570
|
3570
|
Processed
|
09/02/2024
|
|
0267632460
|
|
MALKEET SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
SIRSA
|
HR-16-004-039-001/23054
(MUSAHIBWALA)
|
1216004000NRG24221220230130061
|
22/12/2023
|
JANG SING
|
1216004WL002793
|
JANG SING
|
00354
|
PUNB0209200
|
3570
|
3570
|
Processed
|
09/02/2024
|
|
0267632468
|
|
JAG SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
SIRSA
|
HR-16-004-039-001/23054
(MUSAHIBWALA)
|
1216004000NRG24221220230130062
|
22/12/2023
|
KULWANT KOUR
|
1216004WL002793
|
KULWANT KOUR
|
00354
|
PUNB0209200
|
1071
|
1071
|
Processed
|
09/02/2024
|
|
0267632418
|
|
KULWANT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
SIRSA
|
HR-16-004-039-001/23070
(MUSAHIBWALA)
|
1216004000NRG24221220230130063
|
22/12/2023
|
SURENDER SINGH
|
1216004WL002793
|
SURENDER SINGH
|
00354
|
PUNB0209200
|
3927
|
3927
|
Processed
|
09/02/2024
|
|
0267632427
|
|
SURENDER SINGH S./O SURJEET SINGH
|
UNION BANK OF INDIA(508500)
|
|
44
|
SIRSA
|
HR-16-004-039-001/23084
(MUSAHIBWALA)
|
1216004000NRG24221220230130067
|
22/12/2023
|
GURNAM
|
1216004WL002793
|
GURNAM
|
00354
|
PUNB0209200
|
2499
|
2499
|
Processed
|
09/02/2024
|
|
0267632410
|
|
GURNAAM SINGH
|
ICICI BANK LTD(508534)
|
|
45
|
SIRSA
|
HR-16-004-039-001/23105
(MUSAHIBWALA)
|
1216004000NRG24221220230130068
|
22/12/2023
|
JANGIR SINGH
|
1216004WL002793
|
JANGIR SINGH
|
00354
|
PUNB0209200
|
1785
|
1785
|
Processed
|
09/02/2024
|
|
0267632424
|
|
JAGEER SINGH
|
ICICI BANK LTD(508534)
|
|
46
|
SIRSA
|
HR-16-004-039-001/23105
(MUSAHIBWALA)
|
1216004000NRG24221220230130069
|
22/12/2023
|
KARTARO
|
1216004WL002793
|
KARTARO
|
00354
|
PUNB0209200
|
1428
|
1428
|
Processed
|
09/02/2024
|
|
0267632444
|
|
KARTARO BHAI
|
ICICI BANK LTD(508534)
|
|
47
|
SIRSA
|
HR-16-004-039-001/23140
(MUSAHIBWALA)
|
1216004000NRG24221220230130071
|
22/12/2023
|
PAMLI
|
1216004WL002793
|
PAMLI
|
00354
|
PUNB0209200
|
714
|
714
|
Processed
|
09/02/2024
|
|
0267632426
|
|
PAMLI
|
ICICI BANK LTD(508534)
|
|
48
|
SIRSA
|
HR-16-004-039-001/23157
(MUSAHIBWALA)
|
1216004000NRG24221220230130072
|
22/12/2023
|
DALIP SINGH
|
1216004WL002793
|
DALIP SINGH
|
00354
|
PUNB0209200
|
2142
|
2142
|
Processed
|
09/02/2024
|
|
0267632439
|
|
DEEP SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
SIRSA
|
HR-16-004-039-001/23161
(MUSAHIBWALA)
|
1216004000NRG24221220230130073
|
22/12/2023
|
GUDDI
|
1216004WL002793
|
GUDDI
|
00354
|
PUNB0209200
|
1071
|
1071
|
Processed
|
09/02/2024
|
|
0267632409
|
|
GUDDI
|
ICICI BANK LTD(508534)
|
|
50
|
SIRSA
|
HR-16-004-039-001/28738
(MUSAHIBWALA)
|
1216004000NRG24221220230130074
|
22/12/2023
|
BUTA
|
1216004WL002793
|
BUTA
|
00354
|
PUNB0209200
|
3927
|
3927
|
Processed
|
09/02/2024
|
|
0267632411
|
|
BUTTA SINGH
|
ICICI BANK LTD(508534)
|
|
51
|
SIRSA
|
HR-16-004-039-001/28738
(MUSAHIBWALA)
|
1216004000NRG24221220230130075
|
22/12/2023
|
SHIMLA
|
1216004WL002793
|
SHIMLA
|
00354
|
PUNB0209200
|
2142
|
2142
|
Processed
|
09/02/2024
|
|
0267632432
|
|
SHIMALA RANI WO BUTAA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
SIRSA
|
HR-16-004-039-001/30752
(MUSAHIBWALA)
|
1216004000NRG24221220230130076
|
22/12/2023
|
JASWANT SINGH
|
1216004WL002793
|
JASWANT SINGH
|
00354
|
PUNB0209200
|
2142
|
2142
|
Processed
|
09/02/2024
|
|
0267632412
|
|
JASWANT SINGH
|
ICICI BANK LTD(508534)
|
|
53
|
SIRSA
|
HR-16-004-039-001/30752
(MUSAHIBWALA)
|
1216004000NRG24221220230130077
|
22/12/2023
|
MALKIT KAUR
|
1216004WL002793
|
MALKIT KAUR
|
00354
|
PUNB0209200
|
2499
|
2499
|
Processed
|
09/02/2024
|
|
0267632445
|
|
MALKEET KOUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
SIRSA
|
HR-16-004-039-001/30756
(MUSAHIBWALA)
|
1216004000NRG24221220230130079
|
22/12/2023
|
SIMRANJEET
|
1216004WL002793
|
SIMRANJEET
|
00354
|
PUNB0209200
|
2856
|
2856
|
Processed
|
09/02/2024
|
|
0267632443
|
|
SIMRANJEET
|
ICICI BANK LTD(508534)
|
|
55
|
SIRSA
|
HR-16-004-039-001/30756
(MUSAHIBWALA)
|
1216004000NRG24221220230130078
|
22/12/2023
|
SUKHDEV SINGH
|
1216004WL002793
|
SUKHDEV SINGH
|
00354
|
PUNB0209200
|
1428
|
1428
|
Processed
|
09/02/2024
|
|
0267632408
|
|
SUKHDEV SINGH
|
ICICI BANK LTD(508534)
|
|
56
|
SIRSA
|
HR-16-004-039-001/47603
(MUSAHIBWALA)
|
1216004000NRG24221220230130080
|
22/12/2023
|
SATPAL
|
1216004WL002793
|
SATPAL
|
00354
|
PUNB0209200
|
3927
|
3927
|
Processed
|
09/02/2024
|
|
0267632442
|
|
SATPAL
|
ICICI BANK LTD(508534)
|
|
57
|
SIRSA
|
HR-16-004-039-001/47605
(MUSAHIBWALA)
|
1216004000NRG24221220230130081
|
22/12/2023
|
JASPREET
|
1216004WL002793
|
JASPREET
|
00354
|
PUNB0209200
|
2499
|
2499
|
Processed
|
09/02/2024
|
|
0267632450
|
|
JASPREET WO RAJ KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
SIRSA
|
HR-16-004-039-001/47605
(MUSAHIBWALA)
|
1216004000NRG24221220230130082
|
22/12/2023
|
RAJ KUMMAR
|
1216004WL002793
|
RAJ KUMMAR
|
00354
|
PUNB0209200
|
2499
|
2499
|
Processed
|
09/02/2024
|
|
0267632436
|
|
RAJ KUMAR S/O SH JIGINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
SIRSA
|
HR-16-004-039-001/47607
(MUSAHIBWALA)
|
1216004000NRG24221220230130084
|
22/12/2023
|
PARAMJIT KAUR
|
1216004WL002793
|
PARAMJIT KAUR
|
00354
|
PUNB0209200
|
3213
|
3213
|
Processed
|
09/02/2024
|
|
0267632433
|
|
PARAMJEET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
SIRSA
|
HR-16-004-039-001/47607
(MUSAHIBWALA)
|
1216004000NRG24221220230130083
|
22/12/2023
|
RAJENDER KUMAR
|
1216004WL002793
|
RAJENDER KUMAR
|
00354
|
PUNB0209200
|
3213
|
3213
|
Processed
|
09/02/2024
|
|
0267632437
|
|
RAJINDER KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
SIRSA
|
HR-16-004-039-001/47609
(MUSAHIBWALA)
|
1216004000NRG24221220230130086
|
22/12/2023
|
BINDRO BAI
|
1216004WL002793
|
BINDRO BAI
|
00354
|
PUNB0209200
|
1071
|
1071
|
Processed
|
09/02/2024
|
|
0267632465
|
|
BINDRO BAI WO GURMEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
SIRSA
|
HR-16-004-039-001/47609
(MUSAHIBWALA)
|
1216004000NRG24221220230130085
|
22/12/2023
|
GURMIT SINGH
|
1216004WL002793
|
GURMIT SINGH
|
00354
|
PUNB0209200
|
1428
|
1428
|
Processed
|
09/02/2024
|
|
0267632420
|
|
GURMEET SINGH
|
ICICI BANK LTD(508534)
|
|
63
|
SIRSA
|
HR-16-004-039-001/47610
(MUSAHIBWALA)
|
1216004000NRG24221220230130087
|
22/12/2023
|
RAMANDEEP
|
1216004WL002793
|
RAMANDEEP
|
00354
|
PUNB0209200
|
3927
|
3927
|
Processed
|
09/02/2024
|
|
0267632423
|
|
RAMANDEEP W/O SUKHDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
SIRSA
|
HR-16-004-039-001/98604
(MUSAHIBWALA)
|
1216004000NRG24221220230130089
|
22/12/2023
|
KULBINDER KAUR
|
1216004WL002793
|
KULBINDER KAUR
|
00354
|
PUNB0209200
|
3213
|
3213
|
Processed
|
09/02/2024
|
|
0267632462
|
|
KULWINDER WO SHARMA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
SIRSA
|
HR-16-004-039-001/98604
(MUSAHIBWALA)
|
1216004000NRG24221220230130088
|
22/12/2023
|
SHARMA SINGH
|
1216004WL002793
|
SHARMA SINGH
|
00354
|
PUNB0209200
|
3927
|
3927
|
Processed
|
09/02/2024
|
|
0267632446
|
|
SHARMA SINGH SO JOGINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
SIRSA
|
HR-16-004-039-001/98732
(MUSAHIBWALA)
|
1216004000NRG24221220230130090
|
22/12/2023
|
CHARANJIT KAUR
|
1216004WL002793
|
CHARANJIT KAUR
|
00354
|
PUNB0209200
|
2499
|
2499
|
Processed
|
09/02/2024
|
|
0267632430
|
|
CHARNJEET KAUR WO KEWAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
SIRSA
|
HR-16-004-039-001/98756
(MUSAHIBWALA)
|
1216004000NRG24221220230130091
|
22/12/2023
|
MANGAT RAM
|
1216004WL002793
|
MANGAT RAM
|
00354
|
PUNB0209200
|
3927
|
3927
|
Processed
|
09/02/2024
|
|
0267632466
|
|
MANGAT RAM JOT RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
SIRSA
|
HR-16-004-039-001/98756
(MUSAHIBWALA)
|
1216004000NRG24221220230130092
|
22/12/2023
|
VEER PAL KAUR
|
1216004WL002793
|
VEER PAL KAUR
|
00354
|
PUNB0209200
|
3927
|
3927
|
Processed
|
09/02/2024
|
|
0267632431
|
|
VIRPAL KOUR
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
SIRSA
|
HR-16-004-039-001/98768
(MUSAHIBWALA)
|
1216004000NRG24221220230130093
|
22/12/2023
|
KULWANT SINGH
|
1216004WL002793
|
KULWANT SINGH
|
00354
|
PUNB0209200
|
3927
|
3927
|
Processed
|
09/02/2024
|
|
0267632452
|
|
KULWANT SINGH SO HARBHANSH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
156009
|
156009
|
|
|
|
|
|
|
|
|
70
|
SIRSA
|
HR-16-004-039-001/101804
(MUSAHIBWALA)
|
1216004000NRG24221220230130023
|
22/12/2023
|
BALDEV SINGH
|
1216004WL002793
|
BALDEV SINGH
|
00691
|
IPOS0000001
|
2856
|
2856
|
Processed
|
09/02/2024
|
|
0267633237
|
|
BALDEV SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2856
|
2856
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
178143
|
178143
|
|
|
|
|
|
|
|