|
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-16-006-028-001/136427
(KOTHA SAINPAL)
|
1216006000NRG23070420230105607
|
08/04/2023
|
Baljeet kaur
|
1216006WL002356
|
Baljeet kaur
|
00045
|
BARB0TRDDAM
|
662
|
662
|
Processed
|
11/05/2023
|
|
1441693935
|
|
Baljeet Kaur
|
BANK OF BARODA(606985)
|
|
2
|
RANIA
|
HR-16-006-028-001/136437
(KOTHA SAINPAL)
|
1216006000NRG23070420230105611
|
08/04/2023
|
Jasvir singh
|
1216006WL002356
|
Jasvir singh
|
00045
|
BARB0TRDDAM
|
993
|
993
|
Processed
|
11/05/2023
|
|
1441693936
|
|
Jasvir Singh
|
BANK OF BARODA(606985)
|
|
3
|
RANIA
|
HR-16-006-028-001/23808
(KOTHA SAINPAL)
|
1216006000NRG23070420230105624
|
08/04/2023
|
Baljinder kaur
|
1216006WL002356
|
Baljinder kaur
|
00045
|
BARB0TRDDAM
|
993
|
993
|
Processed
|
11/05/2023
|
|
1441693939
|
|
Baljinder Kaur
|
BANK OF BARODA(606985)
|
|
4
|
RANIA
|
HR-16-006-028-001/23861
(KOTHA SAINPAL)
|
1216006000NRG23070420230105645
|
08/04/2023
|
Mamta
|
1216006WL002356
|
Mamta
|
00045
|
BARB0TRDDAM
|
662
|
662
|
Processed
|
11/05/2023
|
|
1441693937
|
|
Mamta
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3310
|
3310
|
|
|
|
|
|
|
|
|
5
|
RANIA
|
HR-16-006-028-001/136427
(KOTHA SAINPAL)
|
1216006000NRG23070420230105606
|
08/04/2023
|
JASPAL SINGH
|
1216006WL002356
|
JASPAL SINGH
|
00045
|
BARB0TRDJIW
|
662
|
662
|
Rejected
|
11/05/2023
|
|
N0423008DE232
|
Unclaimed/DEAF accounts
|
|
|
|
6
|
RANIA
|
HR-16-006-028-001/23886
(KOTHA SAINPAL)
|
1216006000NRG23070420230105654
|
08/04/2023
|
Rajpal
|
1216006WL002356
|
Rajpal
|
00045
|
BARB0TRDJIW
|
331
|
331
|
Processed
|
11/05/2023
|
|
1441693938
|
|
RAJPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
993
|
993
|
|
|
|
|
|
|
|
|
7
|
RANIA
|
HR-16-006-030-001/87152
(MAMBER KHERA)
|
1216006000NRG23070420230105661
|
08/04/2023
|
MAHENDER SINGH
|
1216006WL002356
|
MAHENDER SINGH
|
00108
|
UTIB0SIRS01
|
2317
|
2317
|
Processed
|
11/05/2023
|
|
1441693948
|
|
MR MAHENDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
8
|
RANIA
|
HR-16-006-030-001/87152
(MAMBER KHERA)
|
1216006000NRG23070420230105660
|
08/04/2023
|
SUNITA KUMARI
|
1216006WL002356
|
SUNITA KUMARI
|
00108
|
UTIB0SIRS01
|
2317
|
2317
|
Processed
|
11/05/2023
|
|
1441693951
|
|
SUNITAKUMARIWOMAHENDERSIN
|
THE SIRSA CENTRAL CO-OP BANK LTD(607826)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4634
|
4634
|
|
|
|
|
|
|
|
|
9
|
RANIA
|
HR-16-006-028-001/136422
(KOTHA SAINPAL)
|
1216006000NRG23070420230105600
|
08/04/2023
|
Sewak singh
|
1216006WL002356
|
Sewak singh
|
00154
|
PUNB0HGB001
|
1324
|
1324
|
Processed
|
11/05/2023
|
|
1441693941
|
|
MR SEWAK SINGH
|
STATE BANK OF INDIA(508548)
|
|
10
|
RANIA
|
HR-16-006-028-001/136424
(KOTHA SAINPAL)
|
1216006000NRG23070420230105603
|
08/04/2023
|
Balvir Singh
|
1216006WL002356
|
Balvir Singh
|
00154
|
PUNB0HGB001
|
331
|
331
|
Processed
|
11/05/2023
|
|
1441693944
|
|
BALVEER SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
11
|
RANIA
|
HR-16-006-028-001/136440
(KOTHA SAINPAL)
|
1216006000NRG23070420230105615
|
08/04/2023
|
Narmal Singh
|
1216006WL002356
|
Narmal Singh
|
00154
|
PUNB0HGB001
|
993
|
993
|
Processed
|
11/05/2023
|
|
1441693943
|
|
NARMEL SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
12
|
RANIA
|
HR-16-006-028-001/23814
(KOTHA SAINPAL)
|
1216006000NRG23070420230105626
|
08/04/2023
|
Jaggi Singh
|
1216006WL002356
|
Jaggi Singh
|
00154
|
PUNB0HGB001
|
331
|
331
|
Processed
|
11/05/2023
|
|
1441693945
|
|
JAGRAJ SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
13
|
RANIA
|
HR-16-006-028-001/2653
(KOTHA SAINPAL)
|
1216006000NRG23070420230105658
|
08/04/2023
|
Manpreet kaur
|
1216006WL002356
|
Manpreet kaur
|
00154
|
PUNB0HGB001
|
662
|
662
|
Processed
|
11/05/2023
|
|
1441693942
|
|
MANPREET KAUR
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3641
|
3641
|
|
|
|
|
|
|
|
|
14
|
RANIA
|
HR-16-006-028-001/136419
(KOTHA SAINPAL)
|
1216006000NRG23070420230105597
|
08/04/2023
|
Sona Rani
|
1216006WL002356
|
Sona Rani
|
00354
|
PUNB0209500
|
662
|
662
|
Processed
|
11/05/2023
|
|
1441693918
|
|
SONA RANI WO NAYAB SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
RANIA
|
HR-16-006-028-001/136422
(KOTHA SAINPAL)
|
1216006000NRG23070420230105601
|
08/04/2023
|
NINDER KAUR
|
1216006WL002356
|
NINDER KAUR
|
00354
|
PUNB0209500
|
993
|
993
|
Processed
|
11/05/2023
|
|
1441693927
|
|
NINDER KAUR WO SEWAK SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
RANIA
|
HR-16-006-028-001/136424
(KOTHA SAINPAL)
|
1216006000NRG23070420230105604
|
08/04/2023
|
Manpreet kaur
|
1216006WL002356
|
Manpreet kaur
|
00354
|
PUNB0209500
|
331
|
331
|
Processed
|
11/05/2023
|
|
1441693929
|
|
MANPREET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
RANIA
|
HR-16-006-028-001/136425
(KOTHA SAINPAL)
|
1216006000NRG23070420230105605
|
08/04/2023
|
Seemo Bai
|
1216006WL002356
|
Seemo Bai
|
00354
|
PUNB0209500
|
331
|
331
|
Processed
|
11/05/2023
|
|
1441693934
|
|
SEEMA RANI WO BABBU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
RANIA
|
HR-16-006-028-001/136428
(KOTHA SAINPAL)
|
1216006000NRG23070420230105608
|
08/04/2023
|
RAM SINGH
|
1216006WL002356
|
RAM SINGH
|
00354
|
PUNB0209500
|
993
|
993
|
Processed
|
11/05/2023
|
|
1441693920
|
|
RAM SINGH AND AMARJOOT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
RANIA
|
HR-16-006-028-001/136437
(KOTHA SAINPAL)
|
1216006000NRG23070420230105610
|
08/04/2023
|
KAMLA DEVI
|
1216006WL002356
|
KAMLA DEVI
|
00354
|
PUNB0209500
|
993
|
993
|
Processed
|
11/05/2023
|
|
1441693947
|
|
KAMLA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
RANIA
|
HR-16-006-028-001/136438
(KOTHA SAINPAL)
|
1216006000NRG23070420230105612
|
08/04/2023
|
RAJPAL SINGH
|
1216006WL002356
|
RAJPAL SINGH
|
00354
|
PUNB0209500
|
993
|
993
|
Processed
|
11/05/2023
|
|
1441693919
|
|
RAJPAL SO HARNEK SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
RANIA
|
HR-16-006-028-001/136440
(KOTHA SAINPAL)
|
1216006000NRG23070420230105614
|
08/04/2023
|
SUKHJEET KAUR
|
1216006WL002356
|
SUKHJEET KAUR
|
00354
|
PUNB0209500
|
993
|
993
|
Processed
|
11/05/2023
|
|
1441693921
|
|
SUKHJEET KAUR WO JAGGA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
RANIA
|
HR-16-006-028-001/136442
(KOTHA SAINPAL)
|
1216006000NRG23070420230105616
|
08/04/2023
|
Baldev singh
|
1216006WL002356
|
Baldev singh
|
00354
|
PUNB0209500
|
331
|
331
|
Processed
|
11/05/2023
|
|
1441693897
|
|
BALDEV SINGH SO PRITHVI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
RANIA
|
HR-16-006-028-001/136442
(KOTHA SAINPAL)
|
1216006000NRG23070420230105617
|
08/04/2023
|
RAJANI BALA
|
1216006WL002356
|
RAJANI BALA
|
00354
|
PUNB0209500
|
662
|
662
|
Processed
|
11/05/2023
|
|
1441693896
|
|
RAJNI BALA W/O BALDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
RANIA
|
HR-16-006-028-001/225567
(KOTHA SAINPAL)
|
1216006000NRG23070420230105619
|
08/04/2023
|
Anju
|
1216006WL002356
|
Anju
|
00354
|
PUNB0209500
|
331
|
331
|
Processed
|
11/05/2023
|
|
1441693932
|
|
ANJU WO MAKHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
RANIA
|
HR-16-006-028-001/225568
(KOTHA SAINPAL)
|
1216006000NRG23070420230105620
|
08/04/2023
|
Rani
|
1216006WL002356
|
Rani
|
00354
|
PUNB0209500
|
331
|
331
|
Processed
|
11/05/2023
|
|
1441693923
|
|
RANI W/O JOGINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
RANIA
|
HR-16-006-028-001/23749
(KOTHA SAINPAL)
|
1216006000NRG23070420230105621
|
08/04/2023
|
Mithu Singh
|
1216006WL002356
|
Mithu Singh
|
00354
|
PUNB0209500
|
331
|
331
|
Processed
|
11/05/2023
|
|
1441693902
|
|
MITHU SINGH SO MUKHTYAR SINGH
|
BANK OF BARODA(606985)
|
|
27
|
RANIA
|
HR-16-006-028-001/23749
(KOTHA SAINPAL)
|
1216006000NRG23070420230105622
|
08/04/2023
|
Sandeep kaur
|
1216006WL002356
|
Sandeep kaur
|
00354
|
PUNB0209500
|
331
|
331
|
Processed
|
11/05/2023
|
|
1441693924
|
|
SANDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
28
|
RANIA
|
HR-16-006-028-001/23805
(KOTHA SAINPAL)
|
1216006000NRG23070420230105623
|
08/04/2023
|
MANGA
|
1216006WL002356
|
MANGA
|
00354
|
PUNB0209500
|
662
|
662
|
Processed
|
11/05/2023
|
|
1441693900
|
|
MAGA SINGH S/O NATHU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
RANIA
|
HR-16-006-028-001/23812
(KOTHA SAINPAL)
|
1216006000NRG23070420230105625
|
08/04/2023
|
BALJIT SINGH
|
1216006WL002356
|
BALJIT SINGH
|
00354
|
PUNB0209500
|
331
|
331
|
Processed
|
11/05/2023
|
|
1441693901
|
|
BALJIT SINGH
|
ICICI BANK LTD(508534)
|
|
30
|
RANIA
|
HR-16-006-028-001/23814
(KOTHA SAINPAL)
|
1216006000NRG23070420230105627
|
08/04/2023
|
SUKPAL KAUR
|
1216006WL002356
|
SUKPAL KAUR
|
00354
|
PUNB0209500
|
331
|
331
|
Processed
|
11/05/2023
|
|
1441693906
|
|
SUKHPAL KAUR W/O JANGIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
RANIA
|
HR-16-006-028-001/23817
(KOTHA SAINPAL)
|
1216006000NRG23070420230105628
|
08/04/2023
|
MAYA DEVI
|
1216006WL002356
|
MAYA DEVI
|
00354
|
PUNB0209500
|
662
|
662
|
Processed
|
11/05/2023
|
|
1441693907
|
|
MAYA DEVI W/O BALVEER SENPAL KOTHE
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
RANIA
|
HR-16-006-028-001/23820
(KOTHA SAINPAL)
|
1216006000NRG23070420230105629
|
08/04/2023
|
DALIP SINGH
|
1216006WL002356
|
DALIP SINGH
|
00354
|
PUNB0209500
|
662
|
662
|
Processed
|
11/05/2023
|
|
1441693925
|
|
DALIP SINGH SO HARDITT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
RANIA
|
HR-16-006-028-001/23821
(KOTHA SAINPAL)
|
1216006000NRG23070420230105630
|
08/04/2023
|
AMARJEET SINGH
|
1216006WL002356
|
AMARJEET SINGH
|
00354
|
PUNB0209500
|
993
|
993
|
Processed
|
11/05/2023
|
|
1441693903
|
|
AMARJEET SINGH S/O GURDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
RANIA
|
HR-16-006-028-001/23828
(KOTHA SAINPAL)
|
1216006000NRG23070420230105631
|
08/04/2023
|
NIRMLA DEVI
|
1216006WL002356
|
NIRMLA DEVI
|
00354
|
PUNB0209500
|
662
|
662
|
Processed
|
11/05/2023
|
|
1441693904
|
|
NIRMALA WO OM PARKASH
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
RANIA
|
HR-16-006-028-001/23834
(KOTHA SAINPAL)
|
1216006000NRG23070420230105632
|
08/04/2023
|
GURMEL SINGH
|
1216006WL002356
|
GURMEL SINGH
|
00354
|
PUNB0209500
|
993
|
993
|
Processed
|
11/05/2023
|
|
1441693912
|
|
GURMEL SI. S/O MAHENDER SI.
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
RANIA
|
HR-16-006-028-001/23836
(KOTHA SAINPAL)
|
1216006000NRG23070420230105633
|
08/04/2023
|
SHAMSHER SINGH
|
1216006WL002356
|
SHAMSHER SINGH
|
00354
|
PUNB0209500
|
1324
|
1324
|
Processed
|
11/05/2023
|
|
1441693911
|
|
SHAMSHER SINGH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
37
|
RANIA
|
HR-16-006-028-001/23838
(KOTHA SAINPAL)
|
1216006000NRG23070420230105634
|
08/04/2023
|
Bhjan kaur
|
1216006WL002356
|
Bhjan kaur
|
00354
|
PUNB0209500
|
662
|
662
|
Processed
|
11/05/2023
|
|
1441693913
|
|
BHAJAN KAUR W/O ATMA SI. S/O KAPOR
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
RANIA
|
HR-16-006-028-001/23843
(KOTHA SAINPAL)
|
1216006000NRG23070420230105635
|
08/04/2023
|
PARKASH SINGH
|
1216006WL002356
|
PARKASH SINGH
|
00354
|
PUNB0209500
|
1324
|
1324
|
Processed
|
11/05/2023
|
|
1441693916
|
|
PARKASH SINGH SO TEJA SINGH
|
BANK OF BARODA(606985)
|
|
39
|
RANIA
|
HR-16-006-028-001/23844
(KOTHA SAINPAL)
|
1216006000NRG23070420230105636
|
08/04/2023
|
GURVINDER KAUR
|
1216006WL002356
|
GURVINDER KAUR
|
00354
|
PUNB0209500
|
1986
|
1986
|
Processed
|
11/05/2023
|
|
1441693910
|
|
GURVINDER KAUR W/O SHAMHER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
RANIA
|
HR-16-006-028-001/23847
(KOTHA SAINPAL)
|
1216006000NRG23070420230105637
|
08/04/2023
|
JASKARAN SINGH
|
1216006WL002356
|
JASKARAN SINGH
|
00354
|
PUNB0209500
|
1655
|
1655
|
Processed
|
11/05/2023
|
|
1441693949
|
|
JASKARAN SINGH S/O BABU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
RANIA
|
HR-16-006-028-001/23850
(KOTHA SAINPAL)
|
1216006000NRG23070420230105639
|
08/04/2023
|
MANJEET KAUR
|
1216006WL002356
|
MANJEET KAUR
|
00354
|
PUNB0209500
|
331
|
331
|
Processed
|
11/05/2023
|
|
1441693915
|
|
MANJIT KOUR W/O NACHHATAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
RANIA
|
HR-16-006-028-001/23850
(KOTHA SAINPAL)
|
1216006000NRG23070420230105638
|
08/04/2023
|
NACHATAR SINGH
|
1216006WL002356
|
NACHATAR SINGH
|
00354
|
PUNB0209500
|
331
|
331
|
Processed
|
11/05/2023
|
|
1441693922
|
|
NACHHATAR SINGH SO VEER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
RANIA
|
HR-16-006-028-001/23853
(KOTHA SAINPAL)
|
1216006000NRG23070420230105640
|
08/04/2023
|
MAHENDER SINGH
|
1216006WL002356
|
MAHENDER SINGH
|
00354
|
PUNB0209500
|
993
|
993
|
Processed
|
11/05/2023
|
|
1441693914
|
|
MAHINDER SINGH S/O TARA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
RANIA
|
HR-16-006-028-001/23855
(KOTHA SAINPAL)
|
1216006000NRG23070420230105642
|
08/04/2023
|
Parvinder singh
|
1216006WL002356
|
Parvinder singh
|
00354
|
PUNB0209500
|
1655
|
1655
|
Processed
|
11/05/2023
|
|
1441693899
|
|
PRAVINDER SINGH S/0SUKH DEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
RANIA
|
HR-16-006-028-001/23855
(KOTHA SAINPAL)
|
1216006000NRG23070420230105641
|
08/04/2023
|
SUKHDEV SINGH
|
1216006WL002356
|
SUKHDEV SINGH
|
00354
|
PUNB0209500
|
1655
|
1655
|
Processed
|
11/05/2023
|
|
1441693898
|
|
SUKHDEVSINGHSOGURDIYALSIN
|
THE SIRSA CENTRAL CO-OP BANK LTD(607826)
|
|
46
|
RANIA
|
HR-16-006-028-001/23860
(KOTHA SAINPAL)
|
1216006000NRG23070420230105643
|
08/04/2023
|
Mangat Ram
|
1216006WL002356
|
Mangat Ram
|
00354
|
PUNB0209500
|
331
|
331
|
Processed
|
11/05/2023
|
|
1441693950
|
|
MANGAT RAM S/O ROOP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
RANIA
|
HR-16-006-028-001/23860
(KOTHA SAINPAL)
|
1216006000NRG23070420230105644
|
08/04/2023
|
Manjeet kaur
|
1216006WL002356
|
Manjeet kaur
|
00354
|
PUNB0209500
|
662
|
662
|
Processed
|
11/05/2023
|
|
1441693930
|
|
MANJEET KAUR W/O MANGAT RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
RANIA
|
HR-16-006-028-001/23873
(KOTHA SAINPAL)
|
1216006000NRG23070420230105646
|
08/04/2023
|
MANJEET SINGH
|
1216006WL002356
|
MANJEET SINGH
|
00354
|
PUNB0209500
|
2317
|
2317
|
Processed
|
11/05/2023
|
|
1441693917
|
|
MANJEET SINGH S/O SUKHDAV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
RANIA
|
HR-16-006-028-001/23873
(KOTHA SAINPAL)
|
1216006000NRG23070420230105647
|
08/04/2023
|
Veerpal kaur
|
1216006WL002356
|
Veerpal kaur
|
00354
|
PUNB0209500
|
2648
|
2648
|
Processed
|
11/05/2023
|
|
1441693933
|
|
VEERPAL KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
RANIA
|
HR-16-006-028-001/23875
(KOTHA SAINPAL)
|
1216006000NRG23070420230105649
|
08/04/2023
|
MAKHAN SINGH
|
1216006WL002356
|
MAKHAN SINGH
|
00354
|
PUNB0209500
|
662
|
662
|
Processed
|
11/05/2023
|
|
1441693909
|
|
MAKHAN SINGH S/O JAGDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
RANIA
|
HR-16-006-028-001/23875
(KOTHA SAINPAL)
|
1216006000NRG23070420230105650
|
08/04/2023
|
RUPINDER KAUR
|
1216006WL002356
|
RUPINDER KAUR
|
00354
|
PUNB0209500
|
993
|
993
|
Processed
|
11/05/2023
|
|
1441693928
|
|
RUPINDER KAUR WO MAKKHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
RANIA
|
HR-16-006-028-001/23876
(KOTHA SAINPAL)
|
1216006000NRG23070420230105651
|
08/04/2023
|
Sandeep kaur
|
1216006WL002356
|
Sandeep kaur
|
00354
|
PUNB0209500
|
993
|
993
|
Processed
|
11/05/2023
|
|
1441693931
|
|
SANDEEP KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
RANIA
|
HR-16-006-028-001/23881
(KOTHA SAINPAL)
|
1216006000NRG23070420230105653
|
08/04/2023
|
Kulwinder Singh
|
1216006WL002356
|
Kulwinder Singh
|
00354
|
PUNB0209500
|
1324
|
1324
|
Processed
|
11/05/2023
|
|
1441693908
|
|
KULVINDER SINGH S/O SHER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
RANIA
|
HR-16-006-028-001/23890
(KOTHA SAINPAL)
|
1216006000NRG23070420230105655
|
08/04/2023
|
Major singh
|
1216006WL002356
|
Major singh
|
00354
|
PUNB0209500
|
662
|
662
|
Processed
|
11/05/2023
|
|
1441693926
|
|
MEJAR SINGH
|
ICICI BANK LTD(508534)
|
|
55
|
RANIA
|
HR-16-006-028-001/2652
(KOTHA SAINPAL)
|
1216006000NRG23070420230105657
|
08/04/2023
|
SUKHDEV KAUR
|
1216006WL002356
|
SUKHDEV KAUR
|
00354
|
PUNB0209500
|
993
|
993
|
Processed
|
11/05/2023
|
|
1441693905
|
|
SUKHDEV KAUR W/O PRITAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37403
|
37403
|
|
|
|
|
|
|
|
|
56
|
RANIA
|
HR-16-006-028-001/2640
(KOTHA SAINPAL)
|
1216006000NRG23070420230105656
|
08/04/2023
|
Gurbhajan Singh
|
1216006WL002356
|
Gurbhajan Singh
|
00415
|
SBIN0001788
|
1324
|
1324
|
Processed
|
11/05/2023
|
|
1441693940
|
|
GURBHAJAN SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1324
|
1324
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
51305
|
51305
|
|
|
|
|
|
|
|