|
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-16-006-006-001/238195
(BANI)
|
1216006000NRG24170720230051268
|
17/07/2023
|
Sulochana
|
1216006WL001044
|
Sulochana
|
00045
|
BARB0TRDDAM
|
1785
|
1785
|
Processed
|
21/07/2023
|
|
3631398792
|
|
OM PRAKASH
|
HDFC BANK LTD(607152)
|
|
2
|
RANIA
|
HR-16-006-006-001/238203
(BANI)
|
1216006000NRG24170720230051271
|
17/07/2023
|
Vikram Shrma
|
1216006WL001044
|
Vikram Shrma
|
00045
|
BARB0TRDDAM
|
2142
|
2142
|
Processed
|
21/07/2023
|
|
3631398794
|
|
VIKRAM & INDERA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
RANIA
|
HR-16-006-006-001/238210
(BANI)
|
1216006000NRG24170720230051275
|
17/07/2023
|
Harikesh
|
1216006WL001044
|
Harikesh
|
00045
|
BARB0TRDDAM
|
2142
|
2142
|
Processed
|
21/07/2023
|
|
3631398797
|
|
HARIKESH SO LAXMINARAYAN
|
BANK OF BARODA(606985)
|
|
4
|
RANIA
|
HR-16-006-006-001/238214
(BANI)
|
1216006000NRG24170720230051278
|
17/07/2023
|
Krishana Devi
|
1216006WL001044
|
Krishana Devi
|
00045
|
BARB0TRDDAM
|
2142
|
2142
|
Processed
|
21/07/2023
|
|
3631398795
|
|
Krishna Devi
|
BANK OF BARODA(606985)
|
|
5
|
RANIA
|
HR-16-006-006-001/238215
(BANI)
|
1216006000NRG24170720230051280
|
17/07/2023
|
Amit Kumar
|
1216006WL001044
|
Amit Kumar
|
00045
|
BARB0TRDDAM
|
2142
|
2142
|
Processed
|
21/07/2023
|
|
3631398791
|
|
AMIT KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10353
|
10353
|
|
|
|
|
|
|
|
|
6
|
RANIA
|
HR-16-006-006-001/238194
(BANI)
|
1216006000NRG24170720230051266
|
17/07/2023
|
Ritu Bala
|
1216006WL001044
|
Ritu Bala
|
00152
|
HDFC0002327
|
1785
|
1785
|
Processed
|
21/07/2023
|
|
3631398796
|
|
RITU BALA
|
HDFC BANK LTD(607152)
|
|
7
|
RANIA
|
HR-16-006-006-001/238194
(BANI)
|
1216006000NRG24170720230051265
|
17/07/2023
|
Sandeep Kumar
|
1216006WL001044
|
Sandeep Kumar
|
00152
|
HDFC0002327
|
1785
|
1785
|
Processed
|
21/07/2023
|
|
3631398793
|
|
Sandeep Kumar
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3570
|
3570
|
|
|
|
|
|
|
|
|
8
|
RANIA
|
HR-16-006-006-001/1015
(BANI)
|
1216006000NRG24170720230051217
|
17/07/2023
|
Jaswinder kur
|
1216006WL001044
|
Jaswinder kur
|
00354
|
PUNB0209500
|
1785
|
1785
|
Processed
|
21/07/2023
|
|
3631398771
|
|
JASWINDER KOUR W/O PAPPU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
RANIA
|
HR-16-006-006-001/1015
(BANI)
|
1216006000NRG24170720230051216
|
17/07/2023
|
PAPPU RAM
|
1216006WL001044
|
PAPPU RAM
|
00354
|
PUNB0209500
|
1785
|
1785
|
Processed
|
21/07/2023
|
|
3631398770
|
|
PAPPU RAM S/O BANTA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
RANIA
|
HR-16-006-006-001/1185
(BANI)
|
1216006000NRG24170720230051218
|
17/07/2023
|
sukhjit kaur
|
1216006WL001044
|
sukhjit kaur
|
00354
|
PUNB0209500
|
1785
|
1785
|
Processed
|
21/07/2023
|
|
3631398737
|
|
SUKHJEET KOUR S/O GURBACHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
RANIA
|
HR-16-006-006-001/1187
(BANI)
|
1216006000NRG24170720230051221
|
17/07/2023
|
PARAMJEET
|
1216006WL001044
|
PARAMJEET
|
00354
|
PUNB0209500
|
1785
|
1785
|
Processed
|
21/07/2023
|
|
3631398732
|
|
PARAMJIT KAUR W/O GURTEJ SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
RANIA
|
HR-16-006-006-001/1190
(BANI)
|
1216006000NRG24170720230051222
|
17/07/2023
|
PARBHU RAM
|
1216006WL001044
|
PARBHU RAM
|
00354
|
PUNB0209500
|
1785
|
1785
|
Processed
|
21/07/2023
|
|
3631398757
|
|
PARBHU RAM SON OF CHHOTU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
RANIA
|
HR-16-006-006-001/1346
(BANI)
|
1216006000NRG24170720230051224
|
17/07/2023
|
MAYA DEVI
|
1216006WL001044
|
MAYA DEVI
|
00354
|
PUNB0209500
|
1785
|
1785
|
Processed
|
21/07/2023
|
|
3631398789
|
|
NIHAL U/G MAYA DEVI
|
UNION BANK OF INDIA(508500)
|
|
14
|
RANIA
|
HR-16-006-006-001/1360
(BANI)
|
1216006000NRG24170720230051225
|
17/07/2023
|
NARESH DEVI
|
1216006WL001044
|
NARESH DEVI
|
00354
|
PUNB0209500
|
2142
|
2142
|
Processed
|
21/07/2023
|
|
3631398776
|
|
NARESHDEVIWOMANSARAM
|
THE SIRSA CENTRAL CO-OP BANK LTD(607826)
|
|
15
|
RANIA
|
HR-16-006-006-001/1363
(BANI)
|
1216006000NRG24170720230051226
|
17/07/2023
|
KRISHAN
|
1216006WL001044
|
KRISHAN
|
00354
|
PUNB0209500
|
1785
|
1785
|
Processed
|
21/07/2023
|
|
3631398755
|
|
KRISHAN KUMAR S/O CHIRAG RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
RANIA
|
HR-16-006-006-001/139
(BANI)
|
1216006000NRG24170720230051227
|
17/07/2023
|
KRISHAN
|
1216006WL001044
|
KRISHAN
|
00354
|
PUNB0209500
|
1428
|
1428
|
Rejected
|
21/07/2023
|
|
N072301E1B153
|
Unclaimed/DEAF accounts
|
|
|
|
17
|
RANIA
|
HR-16-006-006-001/1410
(BANI)
|
1216006000NRG24170720230051228
|
17/07/2023
|
Sunita
|
1216006WL001044
|
Sunita
|
00354
|
PUNB0209500
|
1785
|
1785
|
Processed
|
21/07/2023
|
|
3631398775
|
|
SUNITA W/O SURENDER
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
RANIA
|
HR-16-006-006-001/1427
(BANI)
|
1216006000NRG24170720230051229
|
17/07/2023
|
BALDEV
|
1216006WL001044
|
BALDEV
|
00354
|
PUNB0209500
|
1785
|
1785
|
Processed
|
21/07/2023
|
|
3631398758
|
|
BALDEV SINGH S/O KURSED SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
RANIA
|
HR-16-006-006-001/1528
(BANI)
|
1216006000NRG24170720230051230
|
17/07/2023
|
JAGDISH
|
1216006WL001044
|
JAGDISH
|
00354
|
PUNB0209500
|
1428
|
1428
|
Processed
|
21/07/2023
|
|
3631398760
|
|
JAGDISH RAM S/O BHOOP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
RANIA
|
HR-16-006-006-001/1536
(BANI)
|
1216006000NRG24170720230051231
|
17/07/2023
|
RAMESH
|
1216006WL001044
|
RAMESH
|
00354
|
PUNB0209500
|
1785
|
1785
|
Processed
|
21/07/2023
|
|
3631398753
|
|
RAMESH S/O RULI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
RANIA
|
HR-16-006-006-001/23478
(BANI)
|
1216006000NRG24170720230051232
|
17/07/2023
|
RAKHA RAM
|
1216006WL001044
|
RAKHA RAM
|
00354
|
PUNB0209500
|
1428
|
1428
|
Processed
|
21/07/2023
|
|
3631398751
|
|
RAKHA RAM S/O BHAGWAN DASS
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
RANIA
|
HR-16-006-006-001/23499
(BANI)
|
1216006000NRG24170720230051233
|
17/07/2023
|
SARVJEET
|
1216006WL001044
|
SARVJEET
|
00354
|
PUNB0209500
|
1428
|
1428
|
Processed
|
21/07/2023
|
|
3631398740
|
|
SARAVJIT
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
RANIA
|
HR-16-006-006-001/23508
(BANI)
|
1216006000NRG24170720230051234
|
17/07/2023
|
MAHENDER SINGH
|
1216006WL001044
|
MAHENDER SINGH
|
00354
|
PUNB0209500
|
357
|
357
|
Processed
|
21/07/2023
|
|
3631398754
|
|
MAHENDRU RAM S/O SAWARAN RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
RANIA
|
HR-16-006-006-001/23519
(BANI)
|
1216006000NRG24170720230051235
|
17/07/2023
|
HANS RAJ
|
1216006WL001044
|
HANS RAJ
|
00354
|
PUNB0209500
|
1785
|
1785
|
Processed
|
21/07/2023
|
|
3631398752
|
|
HANSRAJ S/O DALIP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
RANIA
|
HR-16-006-006-001/23561
(BANI)
|
1216006000NRG24170720230051236
|
17/07/2023
|
RAJO DEVI
|
1216006WL001044
|
RAJO DEVI
|
00354
|
PUNB0209500
|
1785
|
1785
|
Processed
|
21/07/2023
|
|
3631398736
|
|
RAJODEVIWOMUKHRAM
|
THE SIRSA CENTRAL CO-OP BANK LTD(607826)
|
|
26
|
RANIA
|
HR-16-006-006-001/23586
(BANI)
|
1216006000NRG24170720230051237
|
17/07/2023
|
JAGDISH
|
1216006WL001044
|
JAGDISH
|
00354
|
PUNB0209500
|
1428
|
1428
|
Processed
|
21/07/2023
|
|
3631398762
|
|
JAGDISH & RAJJI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
RANIA
|
HR-16-006-006-001/23586
(BANI)
|
1216006000NRG24170720230051238
|
17/07/2023
|
RAJI DEVI
|
1216006WL001044
|
RAJI DEVI
|
00354
|
PUNB0209500
|
1428
|
1428
|
Processed
|
21/07/2023
|
|
3631398748
|
|
RAJJI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
RANIA
|
HR-16-006-006-001/23611
(BANI)
|
1216006000NRG24170720230051239
|
17/07/2023
|
Gurdass
|
1216006WL001044
|
Gurdass
|
00354
|
PUNB0209500
|
1785
|
1785
|
Processed
|
21/07/2023
|
|
3631398763
|
|
GURDASS SINGH S/O DAULAT RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
RANIA
|
HR-16-006-006-001/23611
(BANI)
|
1216006000NRG24170720230051240
|
17/07/2023
|
Lakhvir Kaur
|
1216006WL001044
|
Lakhvir Kaur
|
00354
|
PUNB0209500
|
1785
|
1785
|
Processed
|
21/07/2023
|
|
3631398778
|
|
LAKHVEER KAUR WO GURDAS SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
RANIA
|
HR-16-006-006-001/23640
(BANI)
|
1216006000NRG24170720230051241
|
17/07/2023
|
MEERA
|
1216006WL001044
|
MEERA
|
00354
|
PUNB0209500
|
714
|
714
|
Processed
|
21/07/2023
|
|
3631398780
|
|
MEERA W/O SHANKAR
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
RANIA
|
HR-16-006-006-001/23647
(BANI)
|
1216006000NRG24170720230051242
|
17/07/2023
|
BAL RAM
|
1216006WL001044
|
BAL RAM
|
00354
|
PUNB0209500
|
1428
|
1428
|
Processed
|
21/07/2023
|
|
3631398766
|
|
BALRAMSOSHYOKARAN
|
THE SIRSA CENTRAL CO-OP BANK LTD(607826)
|
|
32
|
RANIA
|
HR-16-006-006-001/23701
(BANI)
|
1216006000NRG24170720230051243
|
17/07/2023
|
CHHINDER KAUR
|
1216006WL001044
|
CHHINDER KAUR
|
00354
|
PUNB0209500
|
1785
|
1785
|
Processed
|
21/07/2023
|
|
3631398746
|
|
CHHINDER KAUR W/O RUP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
RANIA
|
HR-16-006-006-001/23717
(BANI)
|
1216006000NRG24170720230051244
|
17/07/2023
|
ROSHNI
|
1216006WL001044
|
ROSHNI
|
00354
|
PUNB0209500
|
357
|
357
|
Processed
|
21/07/2023
|
|
3631398749
|
|
ROSHANI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
RANIA
|
HR-16-006-006-001/237372
(BANI)
|
1216006000NRG24170720230051245
|
17/07/2023
|
KAMLA
|
1216006WL001044
|
KAMLA
|
00354
|
PUNB0209500
|
357
|
357
|
Processed
|
21/07/2023
|
|
3631398742
|
|
KAMLA
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
RANIA
|
HR-16-006-006-001/23739
(BANI)
|
1216006000NRG24170720230051246
|
17/07/2023
|
RANI
|
1216006WL001044
|
RANI
|
00354
|
PUNB0209500
|
1071
|
1071
|
Processed
|
21/07/2023
|
|
3631398765
|
|
RANI W/O PARTAP
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
RANIA
|
HR-16-006-006-001/237702
(BANI)
|
1216006000NRG24170720230051247
|
17/07/2023
|
SAMESTA
|
1216006WL001044
|
SAMESTA
|
00354
|
PUNB0209500
|
1428
|
1428
|
Processed
|
21/07/2023
|
|
3631398767
|
|
SAMESHTA W/O BANTA RAM BANI 1
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
RANIA
|
HR-16-006-006-001/237770
(BANI)
|
1216006000NRG24170720230051248
|
17/07/2023
|
CHANDER BHAN
|
1216006WL001044
|
CHANDER BHAN
|
00354
|
PUNB0209500
|
1785
|
1785
|
Processed
|
21/07/2023
|
|
3631398734
|
|
CHANDER BHAN S/O DARA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
RANIA
|
HR-16-006-006-001/237789
(BANI)
|
1216006000NRG24170720230051249
|
17/07/2023
|
SUKHDEV SINGH
|
1216006WL001044
|
SUKHDEV SINGH
|
00354
|
PUNB0209500
|
1428
|
1428
|
Processed
|
21/07/2023
|
|
3631398764
|
|
SUKHDEV SINGH & MANJEET@KASHMIR
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
RANIA
|
HR-16-006-006-001/237793
(BANI)
|
1216006000NRG24170720230051250
|
17/07/2023
|
RANI
|
1216006WL001044
|
RANI
|
00354
|
PUNB0209500
|
1785
|
1785
|
Processed
|
21/07/2023
|
|
3631398768
|
|
RANI W/O SANTA
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
RANIA
|
HR-16-006-006-001/237865
(BANI)
|
1216006000NRG24170720230051251
|
17/07/2023
|
Jagsir
|
1216006WL001044
|
Jagsir
|
00354
|
PUNB0209500
|
714
|
714
|
Processed
|
21/07/2023
|
|
3631398782
|
|
JAGSIR SO DARSHAN
|
UNION BANK OF INDIA(508500)
|
|
41
|
RANIA
|
HR-16-006-006-001/237918
(BANI)
|
1216006000NRG24170720230051252
|
17/07/2023
|
Suman Devi
|
1216006WL001044
|
Suman Devi
|
00354
|
PUNB0209500
|
1785
|
1785
|
Processed
|
21/07/2023
|
|
3631398745
|
|
SUMAN DEVI W/O RAJENDER
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
RANIA
|
HR-16-006-006-001/237941
(BANI)
|
1216006000NRG24170720230051253
|
17/07/2023
|
PARAMJEET KAUR
|
1216006WL001044
|
PARAMJEET KAUR
|
00354
|
PUNB0209500
|
1428
|
1428
|
Processed
|
21/07/2023
|
|
3631398744
|
|
PARAMJEET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
RANIA
|
HR-16-006-006-001/237943
(BANI)
|
1216006000NRG24170720230051254
|
17/07/2023
|
Suresh Kumar
|
1216006WL001044
|
Suresh Kumar
|
00354
|
PUNB0209500
|
1428
|
1428
|
Processed
|
21/07/2023
|
|
3631398733
|
|
SURESH KUMAR S/O SHYAM LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
RANIA
|
HR-16-006-006-001/237965
(BANI)
|
1216006000NRG24170720230051255
|
17/07/2023
|
Vikram
|
1216006WL001044
|
Vikram
|
00354
|
PUNB0209500
|
714
|
714
|
Processed
|
21/07/2023
|
|
3631398738
|
|
MR VIKRAM VIKRAM
|
STATE BANK OF INDIA(508548)
|
|
45
|
RANIA
|
HR-16-006-006-001/238009
(BANI)
|
1216006000NRG24170720230051256
|
17/07/2023
|
Maya Devi
|
1216006WL001044
|
Maya Devi
|
00354
|
PUNB0209500
|
1071
|
1071
|
Processed
|
21/07/2023
|
|
3631398772
|
|
MAYA DEVI WO NATHA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
RANIA
|
HR-16-006-006-001/238043
(BANI)
|
1216006000NRG24170720230051257
|
17/07/2023
|
Ruman
|
1216006WL001044
|
Ruman
|
00354
|
PUNB0209500
|
357
|
357
|
Processed
|
21/07/2023
|
|
3631398777
|
|
ARVIND
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
RANIA
|
HR-16-006-006-001/238050
(BANI)
|
1216006000NRG24170720230051258
|
17/07/2023
|
PURAN SINGH
|
1216006WL001044
|
PURAN SINGH
|
00354
|
PUNB0209500
|
1785
|
1785
|
Processed
|
21/07/2023
|
|
3631398786
|
|
PURAN SINGH S/O KURSHED SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
RANIA
|
HR-16-006-006-001/238059
(BANI)
|
1216006000NRG24170720230051260
|
17/07/2023
|
ANJU
|
1216006WL001044
|
ANJU
|
00354
|
PUNB0209500
|
1428
|
1428
|
Processed
|
21/07/2023
|
|
3631398783
|
|
MANJUWODOULATRAM
|
THE SIRSA CENTRAL CO-OP BANK LTD(607826)
|
|
49
|
RANIA
|
HR-16-006-006-001/238059
(BANI)
|
1216006000NRG24170720230051259
|
17/07/2023
|
DOLAT RAM
|
1216006WL001044
|
DOLAT RAM
|
00354
|
PUNB0209500
|
1428
|
1428
|
Processed
|
21/07/2023
|
|
3631398784
|
|
DOLAT RAM S/O SUBASH
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
RANIA
|
HR-16-006-006-001/238076
(BANI)
|
1216006000NRG24170720230051261
|
17/07/2023
|
SAVITRI
|
1216006WL001044
|
SAVITRI
|
00354
|
PUNB0209500
|
357
|
357
|
Processed
|
21/07/2023
|
|
3631398735
|
|
SAVITARI W/O RAJARAM
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
RANIA
|
HR-16-006-006-001/238093
(BANI)
|
1216006000NRG24170720230051262
|
17/07/2023
|
URMILA DEVI
|
1216006WL001044
|
URMILA DEVI
|
00354
|
PUNB0209500
|
1428
|
1428
|
Processed
|
21/07/2023
|
|
3631398773
|
|
URMILA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
RANIA
|
HR-16-006-006-001/238103
(BANI)
|
1216006000NRG24170720230051263
|
17/07/2023
|
SEEMA DEVI
|
1216006WL001044
|
SEEMA DEVI
|
00354
|
PUNB0209500
|
1071
|
1071
|
Processed
|
21/07/2023
|
|
3631398774
|
|
SEEMA DEVI W/O AMI LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
RANIA
|
HR-16-006-006-001/238187
(BANI)
|
1216006000NRG24170720230051264
|
17/07/2023
|
Mohan lal
|
1216006WL001044
|
Mohan lal
|
00354
|
PUNB0209500
|
1071
|
1071
|
Processed
|
21/07/2023
|
|
3631398785
|
|
MOHAN LAL S/O MANGTU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
RANIA
|
HR-16-006-006-001/238195
(BANI)
|
1216006000NRG24170720230051267
|
17/07/2023
|
Om Prakash
|
1216006WL001044
|
Om Prakash
|
00354
|
PUNB0209500
|
1785
|
1785
|
Processed
|
21/07/2023
|
|
3631398779
|
|
OM PRAKASH
|
HDFC BANK LTD(607152)
|
|
55
|
RANIA
|
HR-16-006-006-001/238197
(BANI)
|
1216006000NRG24170720230051269
|
17/07/2023
|
Dhanpati Devi
|
1216006WL001044
|
Dhanpati Devi
|
00354
|
PUNB0209500
|
2142
|
2142
|
Processed
|
21/07/2023
|
|
3631398747
|
|
DHANPATI DEVI WO SITA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
RANIA
|
HR-16-006-006-001/238199
(BANI)
|
1216006000NRG24170720230051270
|
17/07/2023
|
Reetu Rani
|
1216006WL001044
|
Reetu Rani
|
00354
|
PUNB0209500
|
2142
|
2142
|
Processed
|
21/07/2023
|
|
3631398781
|
|
REETU RANI W/O RAJU
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
RANIA
|
HR-16-006-006-001/238203
(BANI)
|
1216006000NRG24170720230051272
|
17/07/2023
|
Heeran Devi
|
1216006WL001044
|
Heeran Devi
|
00354
|
PUNB0209500
|
2142
|
2142
|
Processed
|
21/07/2023
|
|
3631398790
|
|
Heeran Devi
|
BANK OF BARODA(606985)
|
|
58
|
RANIA
|
HR-16-006-006-001/238207
(BANI)
|
1216006000NRG24170720230051273
|
17/07/2023
|
Indra Devi
|
1216006WL001044
|
Indra Devi
|
00354
|
PUNB0209500
|
2142
|
2142
|
Processed
|
21/07/2023
|
|
3631398788
|
|
INDRA DEVI WO VED PARKASH
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
RANIA
|
HR-16-006-006-001/238210
(BANI)
|
1216006000NRG24170720230051276
|
17/07/2023
|
Sourabh
|
1216006WL001044
|
Sourabh
|
00354
|
PUNB0209500
|
2142
|
2142
|
Processed
|
21/07/2023
|
|
3631398750
|
|
Sourabh
|
BANK OF BARODA(606985)
|
|
60
|
RANIA
|
HR-16-006-006-001/238216
(BANI)
|
1216006000NRG24170720230051282
|
17/07/2023
|
Manju Rani
|
1216006WL001044
|
Manju Rani
|
00354
|
PUNB0209500
|
1785
|
1785
|
Processed
|
21/07/2023
|
|
3631398787
|
|
MANJU RANI WO UGARSAIN
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
RANIA
|
HR-16-006-006-001/238216
(BANI)
|
1216006000NRG24170720230051281
|
17/07/2023
|
Ugarsain
|
1216006WL001044
|
Ugarsain
|
00354
|
PUNB0209500
|
1785
|
1785
|
Processed
|
21/07/2023
|
|
3631398739
|
|
UGARSAIN
|
AXIS BANK(607153)
|
|
62
|
RANIA
|
HR-16-006-006-001/298
(BANI)
|
1216006000NRG24170720230051283
|
17/07/2023
|
MANGAL
|
1216006WL001044
|
MANGAL
|
00354
|
PUNB0209500
|
1785
|
1785
|
Processed
|
21/07/2023
|
|
3631398731
|
|
MANGAL RAM S/O MANGTU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
RANIA
|
HR-16-006-006-001/313
(BANI)
|
1216006000NRG24170720230051284
|
17/07/2023
|
KEWAL
|
1216006WL001044
|
KEWAL
|
00354
|
PUNB0209500
|
1428
|
1428
|
Processed
|
21/07/2023
|
|
3631398761
|
|
KEWAL RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
RANIA
|
HR-16-006-006-001/314
(BANI)
|
1216006000NRG24170720230051285
|
17/07/2023
|
MAYA KAUR
|
1216006WL001044
|
MAYA KAUR
|
00354
|
PUNB0209500
|
714
|
714
|
Processed
|
21/07/2023
|
|
3631398743
|
|
MAYA KAUR W/O AAYA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
RANIA
|
HR-16-006-006-001/389
(BANI)
|
1216006000NRG24170720230051286
|
17/07/2023
|
ASHOK
|
1216006WL001044
|
ASHOK
|
00354
|
PUNB0209500
|
1428
|
1428
|
Processed
|
21/07/2023
|
|
3631398756
|
|
ASHOKSOBEERAM
|
THE SIRSA CENTRAL CO-OP BANK LTD(607826)
|
|
66
|
RANIA
|
HR-16-006-006-001/389
(BANI)
|
1216006000NRG24170720230051287
|
17/07/2023
|
RANI
|
1216006WL001044
|
RANI
|
00354
|
PUNB0209500
|
357
|
357
|
Processed
|
21/07/2023
|
|
3631398769
|
|
RANI W/O ASHOK
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
RANIA
|
HR-16-006-006-001/394
(BANI)
|
1216006000NRG24170720230051288
|
17/07/2023
|
jaga devi
|
1216006WL001044
|
jaga devi
|
00354
|
PUNB0209500
|
1785
|
1785
|
Processed
|
21/07/2023
|
|
3631398741
|
|
GEJO DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
87822
|
87822
|
|
|
|
|
|
|
|
|
68
|
RANIA
|
HR-16-006-006-001/238210
(BANI)
|
1216006000NRG24170720230051274
|
17/07/2023
|
Sushil Kumar
|
1216006WL001044
|
Sushil Kumar
|
00415
|
SBIN0001788
|
2142
|
2142
|
Processed
|
21/07/2023
|
|
3631398730
|
|
SUSHIL KUMAR S/O LAXMI NARAYAN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2142
|
2142
|
|
|
|
|
|
|
|
|
69
|
RANIA
|
HR-16-006-006-001/238214
(BANI)
|
1216006000NRG24170720230051277
|
17/07/2023
|
Ankit Kumar
|
1216006WL001044
|
Ankit Kumar
|
00468
|
UBIN0910449
|
2142
|
2142
|
Processed
|
21/07/2023
|
|
3631398798
|
|
ANKIT KUMAR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2142
|
2142
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
106029
|
106029
|
|
|
|
|
|
|
|