|
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-16-006-028-001/23886
(KOTHA SAINPAL)
|
1216006000NRG24190520230009462
|
19/05/2023
|
Paramjeet kaur
|
1216006WL000256
|
Paramjeet kaur
|
00045
|
BARB0TRDDAM
|
1428
|
1428
|
Processed
|
25/05/2023
|
|
1864108813
|
|
PARAMJEET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
RANIA
|
HR-16-006-028-001/2677
(KOTHA SAINPAL)
|
1216006000NRG24190520230009519
|
19/05/2023
|
Harvinder singh
|
1216006WL000256
|
Harvinder singh
|
00045
|
BARB0TRDDAM
|
1428
|
1428
|
Processed
|
25/05/2023
|
|
1864108815
|
|
MR HARVINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
3
|
RANIA
|
HR-16-006-028-001/78070
(KOTHA SAINPAL)
|
1216006000NRG24190520230009523
|
19/05/2023
|
Satnam singh
|
1216006WL000256
|
Satnam singh
|
00045
|
BARB0TRDDAM
|
1071
|
1071
|
Processed
|
26/05/2023
|
|
1864108812
|
|
JASMALL KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3927
|
3927
|
|
|
|
|
|
|
|
|
4
|
RANIA
|
HR-16-006-028-001/136445
(KOTHA SAINPAL)
|
1216006000NRG24190520230009448
|
19/05/2023
|
kiranpal kaur
|
1216006WL000256
|
kiranpal kaur
|
00045
|
BARB0TRDJIW
|
714
|
714
|
Processed
|
26/05/2023
|
|
1864108814
|
|
KIRANPAL KAUR
|
ICICI BANK LTD(508534)
|
|
5
|
RANIA
|
HR-16-006-028-001/23886
(KOTHA SAINPAL)
|
1216006000NRG24190520230009463
|
19/05/2023
|
Rajpal
|
1216006WL000256
|
Rajpal
|
00045
|
BARB0TRDJIW
|
1785
|
1785
|
Processed
|
25/05/2023
|
|
1864108816
|
|
RAJPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2499
|
2499
|
|
|
|
|
|
|
|
|
6
|
RANIA
|
HR-16-006-030-001/87151
(MAMBER KHERA)
|
1216006000NRG24190520230009530
|
19/05/2023
|
KALU RAM
|
1216006WL000256
|
KALU RAM
|
00108
|
UTIB0SIRS01
|
3213
|
3213
|
Processed
|
25/05/2023
|
|
1864108809
|
|
KALURAMSOGORISHANKAR
|
THE SIRSA CENTRAL CO-OP BANK LTD(607826)
|
|
7
|
RANIA
|
HR-16-006-030-001/87152
(MAMBER KHERA)
|
1216006000NRG24190520230009531
|
19/05/2023
|
MAHENDER SINGH
|
1216006WL000256
|
MAHENDER SINGH
|
00108
|
UTIB0SIRS01
|
3213
|
3213
|
Processed
|
25/05/2023
|
|
1864108810
|
|
MR MAHENDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6426
|
6426
|
|
|
|
|
|
|
|
|
8
|
RANIA
|
HR-16-006-028-001/136429
(KOTHA SAINPAL)
|
1216006000NRG24190520230009443
|
19/05/2023
|
jaswinder kaur
|
1216006WL000256
|
jaswinder kaur
|
00154
|
PUNB0HGB001
|
1071
|
1071
|
Processed
|
25/05/2023
|
|
1864108826
|
|
JASPREET KAUR
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
9
|
RANIA
|
HR-16-006-028-001/136438
(KOTHA SAINPAL)
|
1216006000NRG24190520230009446
|
19/05/2023
|
Sukhpreet kaur
|
1216006WL000256
|
Sukhpreet kaur
|
00154
|
PUNB0HGB001
|
1071
|
1071
|
Processed
|
25/05/2023
|
|
1864108825
|
|
SUKHPREET KOUR WO RAJPAL
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
RANIA
|
HR-16-006-028-001/2653
(KOTHA SAINPAL)
|
1216006000NRG24190520230009506
|
19/05/2023
|
Manpreet kaur
|
1216006WL000256
|
Manpreet kaur
|
00154
|
PUNB0HGB001
|
714
|
714
|
Processed
|
25/05/2023
|
|
1864108824
|
|
MANPREET KAUR
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2856
|
2856
|
|
|
|
|
|
|
|
|
11
|
RANIA
|
HR-16-006-028-001/136429
(KOTHA SAINPAL)
|
1216006000NRG24190520230009442
|
19/05/2023
|
CHINDA SINGH
|
1216006WL000256
|
CHINDA SINGH
|
00354
|
PUNB0209500
|
714
|
714
|
Processed
|
25/05/2023
|
|
1864108792
|
|
CHINDA SINGH ALLIAS CHHINDER SO GURMEL S
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
RANIA
|
HR-16-006-028-001/136435
(KOTHA SAINPAL)
|
1216006000NRG24190520230009444
|
19/05/2023
|
amandeep kour
|
1216006WL000256
|
amandeep kour
|
00354
|
PUNB0209500
|
1785
|
1785
|
Processed
|
25/05/2023
|
|
1864108799
|
|
AMANDEEP KAUR W/O JOGINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
RANIA
|
HR-16-006-028-001/136437
(KOTHA SAINPAL)
|
1216006000NRG24190520230009445
|
19/05/2023
|
ram singh
|
1216006WL000256
|
ram singh
|
00354
|
PUNB0209500
|
1071
|
1071
|
Processed
|
25/05/2023
|
|
1864108806
|
|
RAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
RANIA
|
HR-16-006-028-001/136441
(KOTHA SAINPAL)
|
1216006000NRG24190520230009447
|
19/05/2023
|
amandeep kaur
|
1216006WL000256
|
amandeep kaur
|
00354
|
PUNB0209500
|
1071
|
1071
|
Processed
|
25/05/2023
|
|
1864108802
|
|
GURBAKSHUGAMANDEEPKAURWO
|
THE SIRSA CENTRAL CO-OP BANK LTD(607826)
|
|
15
|
RANIA
|
HR-16-006-028-001/136456
(KOTHA SAINPAL)
|
1216006000NRG24190520230009450
|
19/05/2023
|
SUKHDEV
|
1216006WL000256
|
SUKHDEV
|
00354
|
PUNB0209500
|
1071
|
1071
|
Processed
|
25/05/2023
|
|
1864108752
|
|
SUKHDEV S/O JAGDISH SENPALKOTHE
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
RANIA
|
HR-16-006-028-001/225571
(KOTHA SAINPAL)
|
1216006000NRG24190520230009452
|
19/05/2023
|
indra
|
1216006WL000256
|
indra
|
00354
|
PUNB0209500
|
357
|
357
|
Processed
|
25/05/2023
|
|
1864108757
|
|
Mrs. INDRA INDRA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
17
|
RANIA
|
HR-16-006-028-001/225575
(KOTHA SAINPAL)
|
1216006000NRG24190520230009456
|
19/05/2023
|
chhinder pal
|
1216006WL000256
|
chhinder pal
|
00354
|
PUNB0209500
|
714
|
714
|
Processed
|
25/05/2023
|
|
1864108811
|
|
CHHINDER PAL
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
RANIA
|
HR-16-006-028-001/225575
(KOTHA SAINPAL)
|
1216006000NRG24190520230009457
|
19/05/2023
|
veena rani
|
1216006WL000256
|
veena rani
|
00354
|
PUNB0209500
|
357
|
357
|
Processed
|
25/05/2023
|
|
1864108758
|
|
VEENA RANI D/O POHLA RAM
|
PUNJAB GRAMIN BANK(607138)
|
|
19
|
RANIA
|
HR-16-006-028-001/23871
(KOTHA SAINPAL)
|
1216006000NRG24190520230009458
|
19/05/2023
|
sonu singh
|
1216006WL000256
|
sonu singh
|
00354
|
PUNB0209500
|
2499
|
2499
|
Processed
|
25/05/2023
|
|
1864108761
|
|
SONU SINGH U/G SAKHJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
RANIA
|
HR-16-006-028-001/23881
(KOTHA SAINPAL)
|
1216006000NRG24190520230009459
|
19/05/2023
|
Kulwinder Singh
|
1216006WL000256
|
Kulwinder Singh
|
00354
|
PUNB0209500
|
3213
|
3213
|
Processed
|
25/05/2023
|
|
1864108785
|
|
KULVINDER SINGH S/O SHER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
RANIA
|
HR-16-006-028-001/23882
(KOTHA SAINPAL)
|
1216006000NRG24190520230009461
|
19/05/2023
|
Inder Singh
|
1216006WL000256
|
Inder Singh
|
00354
|
PUNB0209500
|
357
|
357
|
Processed
|
25/05/2023
|
|
1864108748
|
|
INDER SINGH S/O SH BALBIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
RANIA
|
HR-16-006-028-001/23888
(KOTHA SAINPAL)
|
1216006000NRG24190520230009465
|
19/05/2023
|
BALJEET KAUR
|
1216006WL000256
|
BALJEET KAUR
|
00354
|
PUNB0209500
|
1071
|
1071
|
Processed
|
25/05/2023
|
|
1864108788
|
|
BALJIT KAUR W/O JAGDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
RANIA
|
HR-16-006-028-001/23888
(KOTHA SAINPAL)
|
1216006000NRG24190520230009464
|
19/05/2023
|
jagdev singh
|
1216006WL000256
|
jagdev singh
|
00354
|
PUNB0209500
|
1428
|
1428
|
Processed
|
25/05/2023
|
|
1864108787
|
|
JAGDEV SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
24
|
RANIA
|
HR-16-006-028-001/23890
(KOTHA SAINPAL)
|
1216006000NRG24190520230009467
|
19/05/2023
|
AMARJEET KAUR
|
1216006WL000256
|
AMARJEET KAUR
|
00354
|
PUNB0209500
|
357
|
357
|
Processed
|
25/05/2023
|
|
1864108782
|
|
AMARJEET KAUR W/O MEJAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
RANIA
|
HR-16-006-028-001/23890
(KOTHA SAINPAL)
|
1216006000NRG24190520230009466
|
19/05/2023
|
Major singh
|
1216006WL000256
|
Major singh
|
00354
|
PUNB0209500
|
714
|
714
|
Processed
|
26/05/2023
|
|
1864108795
|
|
MEJAR SINGH
|
ICICI BANK LTD(508534)
|
|
26
|
RANIA
|
HR-16-006-028-001/23894
(KOTHA SAINPAL)
|
1216006000NRG24190520230009468
|
19/05/2023
|
SANTO BAI
|
1216006WL000256
|
SANTO BAI
|
00354
|
PUNB0209500
|
357
|
357
|
Processed
|
25/05/2023
|
|
1864108790
|
|
MRS SANTO SANTO
|
STATE BANK OF INDIA(508548)
|
|
27
|
RANIA
|
HR-16-006-028-001/23897
(KOTHA SAINPAL)
|
1216006000NRG24190520230009469
|
19/05/2023
|
Tej Singh
|
1216006WL000256
|
Tej Singh
|
00354
|
PUNB0209500
|
2856
|
2856
|
Processed
|
25/05/2023
|
|
1864108789
|
|
TEJA SINGH S/O ROOP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
RANIA
|
HR-16-006-028-001/23901
(KOTHA SAINPAL)
|
1216006000NRG24190520230009471
|
19/05/2023
|
Satveer singh
|
1216006WL000256
|
Satveer singh
|
00354
|
PUNB0209500
|
1428
|
1428
|
Processed
|
25/05/2023
|
|
1864108803
|
|
SATVIR KAUR
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
29
|
RANIA
|
HR-16-006-028-001/23905
(KOTHA SAINPAL)
|
1216006000NRG24190520230009472
|
19/05/2023
|
BIKAR SINGH
|
1216006WL000256
|
BIKAR SINGH
|
00354
|
PUNB0209500
|
714
|
714
|
Processed
|
25/05/2023
|
|
1864108749
|
|
MR BIKER SINGH
|
STATE BANK OF INDIA(508548)
|
|
30
|
RANIA
|
HR-16-006-028-001/23905
(KOTHA SAINPAL)
|
1216006000NRG24190520230009473
|
19/05/2023
|
PARAMJEET KAUR
|
1216006WL000256
|
PARAMJEET KAUR
|
00354
|
PUNB0209500
|
1785
|
1785
|
Processed
|
25/05/2023
|
|
1864108796
|
|
PARAMJEET KAUR WO BIKAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
RANIA
|
HR-16-006-028-001/2422
(KOTHA SAINPAL)
|
1216006000NRG24190520230009474
|
19/05/2023
|
DARSHAN SINGH
|
1216006WL000256
|
DARSHAN SINGH
|
00354
|
PUNB0209500
|
1428
|
1428
|
Processed
|
25/05/2023
|
|
1864108772
|
|
DARSHAN SINGH S/O KAR TAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
RANIA
|
HR-16-006-028-001/2447
(KOTHA SAINPAL)
|
1216006000NRG24190520230009476
|
19/05/2023
|
JEET SINGH
|
1216006WL000256
|
JEET SINGH
|
00354
|
PUNB0209500
|
2499
|
2499
|
Processed
|
25/05/2023
|
|
1864108753
|
|
JEET SINGH S/O BACHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
RANIA
|
HR-16-006-028-001/2461
(KOTHA SAINPAL)
|
1216006000NRG24190520230009477
|
19/05/2023
|
MAHENDER SINGH
|
1216006WL000256
|
MAHENDER SINGH
|
00354
|
PUNB0209500
|
1428
|
1428
|
Processed
|
25/05/2023
|
|
1864108751
|
|
MAHENDERSINGHSOPURANSINGH
|
THE SIRSA CENTRAL CO-OP BANK LTD(607826)
|
|
34
|
RANIA
|
HR-16-006-028-001/2506
(KOTHA SAINPAL)
|
1216006000NRG24190520230009480
|
19/05/2023
|
SANDEEP KAUR
|
1216006WL000256
|
SANDEEP KAUR
|
00354
|
PUNB0209500
|
1071
|
1071
|
Processed
|
25/05/2023
|
|
1864108779
|
|
SANDEEP KOR W/O BAL RAJ SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
RANIA
|
HR-16-006-028-001/2519
(KOTHA SAINPAL)
|
1216006000NRG24190520230009481
|
19/05/2023
|
ANGREJ KAUR
|
1216006WL000256
|
ANGREJ KAUR
|
00354
|
PUNB0209500
|
1428
|
1428
|
Processed
|
25/05/2023
|
|
1864108766
|
|
ANGREJ KAUR W/O PIRTHVI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
RANIA
|
HR-16-006-028-001/2600
(KOTHA SAINPAL)
|
1216006000NRG24190520230009483
|
19/05/2023
|
PALO BAI
|
1216006WL000256
|
PALO BAI
|
00354
|
PUNB0209500
|
1071
|
1071
|
Processed
|
25/05/2023
|
|
1864108780
|
|
PALI BAI W/O LANGRI [PAPPU]
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
RANIA
|
HR-16-006-028-001/2600
(KOTHA SAINPAL)
|
1216006000NRG24190520230009482
|
19/05/2023
|
Pappu ram
|
1216006WL000256
|
Pappu ram
|
00354
|
PUNB0209500
|
1071
|
1071
|
Processed
|
25/05/2023
|
|
1864108804
|
|
PAPPU RAM SO LANGRI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
RANIA
|
HR-16-006-028-001/2611
(KOTHA SAINPAL)
|
1216006000NRG24190520230009484
|
19/05/2023
|
SUKHDEV SINGH
|
1216006WL000256
|
SUKHDEV SINGH
|
00354
|
PUNB0209500
|
357
|
357
|
Processed
|
25/05/2023
|
|
1864108767
|
|
SUKHDEV SINGH S/O GURDASS SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
RANIA
|
HR-16-006-028-001/2612
(KOTHA SAINPAL)
|
1216006000NRG24190520230009485
|
19/05/2023
|
Kala Singh
|
1216006WL000256
|
Kala Singh
|
00354
|
PUNB0209500
|
1428
|
1428
|
Processed
|
25/05/2023
|
|
1864108771
|
|
KALA SINGH S/O JALAUR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
RANIA
|
HR-16-006-028-001/2613
(KOTHA SAINPAL)
|
1216006000NRG24190520230009487
|
19/05/2023
|
MANJEET KAUR
|
1216006WL000256
|
MANJEET KAUR
|
00354
|
PUNB0209500
|
357
|
357
|
Processed
|
25/05/2023
|
|
1864108801
|
|
MANJEET KAUR W/O PAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
RANIA
|
HR-16-006-028-001/2613
(KOTHA SAINPAL)
|
1216006000NRG24190520230009486
|
19/05/2023
|
PAL SINGH
|
1216006WL000256
|
PAL SINGH
|
00354
|
PUNB0209500
|
714
|
714
|
Processed
|
25/05/2023
|
|
1864108777
|
|
PAL SINGH S/O JALOR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
RANIA
|
HR-16-006-028-001/2614
(KOTHA SAINPAL)
|
1216006000NRG24190520230009489
|
19/05/2023
|
Kulvinder kaur
|
1216006WL000256
|
Kulvinder kaur
|
00354
|
PUNB0209500
|
1785
|
1785
|
Processed
|
25/05/2023
|
|
1864108798
|
|
KALWINDER KAUR WO RANA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
RANIA
|
HR-16-006-028-001/2614
(KOTHA SAINPAL)
|
1216006000NRG24190520230009488
|
19/05/2023
|
RANA SINGH
|
1216006WL000256
|
RANA SINGH
|
00354
|
PUNB0209500
|
1428
|
1428
|
Processed
|
25/05/2023
|
|
1864108775
|
|
RANA SINGH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
44
|
RANIA
|
HR-16-006-028-001/2616
(KOTHA SAINPAL)
|
1216006000NRG24190520230009490
|
19/05/2023
|
HARNEK SINGH
|
1216006WL000256
|
HARNEK SINGH
|
00354
|
PUNB0209500
|
1428
|
1428
|
Processed
|
25/05/2023
|
|
1864108773
|
|
HARNEK SINGH S/O HAMEER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
RANIA
|
HR-16-006-028-001/2622
(KOTHA SAINPAL)
|
1216006000NRG24190520230009492
|
19/05/2023
|
THANA SINGH
|
1216006WL000256
|
THANA SINGH
|
00354
|
PUNB0209500
|
1428
|
1428
|
Processed
|
25/05/2023
|
|
1864108776
|
|
THANA SINGH S/O JAGA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
RANIA
|
HR-16-006-028-001/2638
(KOTHA SAINPAL)
|
1216006000NRG24190520230009494
|
19/05/2023
|
MANJEET KAUR
|
1216006WL000256
|
MANJEET KAUR
|
00354
|
PUNB0209500
|
1071
|
1071
|
Processed
|
25/05/2023
|
|
1864108754
|
|
MANJEET KAUR W/O GAJE SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
RANIA
|
HR-16-006-028-001/2639
(KOTHA SAINPAL)
|
1216006000NRG24190520230009495
|
19/05/2023
|
Jeet kaur
|
1216006WL000256
|
Jeet kaur
|
00354
|
PUNB0209500
|
1428
|
1428
|
Processed
|
25/05/2023
|
|
1864108807
|
|
JEET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
RANIA
|
HR-16-006-028-001/2640
(KOTHA SAINPAL)
|
1216006000NRG24190520230009496
|
19/05/2023
|
PARAMJEET KAUR
|
1216006WL000256
|
PARAMJEET KAUR
|
00354
|
PUNB0209500
|
1428
|
1428
|
Processed
|
25/05/2023
|
|
1864108746
|
|
PARAMJEET KAUR W/O SH JAGROOP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
RANIA
|
HR-16-006-028-001/2647
(KOTHA SAINPAL)
|
1216006000NRG24190520230009498
|
19/05/2023
|
GURSEWAK SINGH
|
1216006WL000256
|
GURSEWAK SINGH
|
00354
|
PUNB0209500
|
2142
|
2142
|
Processed
|
25/05/2023
|
|
1864108784
|
|
GURSEVAK SINGH
|
HDFC BANK LTD(607152)
|
|
50
|
RANIA
|
HR-16-006-028-001/2648
(KOTHA SAINPAL)
|
1216006000NRG24190520230009500
|
19/05/2023
|
NASSEB KAUR
|
1216006WL000256
|
NASSEB KAUR
|
00354
|
PUNB0209500
|
1071
|
1071
|
Processed
|
25/05/2023
|
|
1864108759
|
|
NASIB KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
RANIA
|
HR-16-006-028-001/2648
(KOTHA SAINPAL)
|
1216006000NRG24190520230009499
|
19/05/2023
|
SAWRAJ SINGH
|
1216006WL000256
|
SAWRAJ SINGH
|
00354
|
PUNB0209500
|
1071
|
1071
|
Processed
|
25/05/2023
|
|
1864108808
|
|
SHIVRAJ SINGH S/O BALVIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
RANIA
|
HR-16-006-028-001/2650
(KOTHA SAINPAL)
|
1216006000NRG24190520230009501
|
19/05/2023
|
MANJIT
|
1216006WL000256
|
MANJIT
|
00354
|
PUNB0209500
|
2499
|
2499
|
Processed
|
25/05/2023
|
|
1864108783
|
|
MANJEET KAUR W/O PHULA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
RANIA
|
HR-16-006-028-001/2651
(KOTHA SAINPAL)
|
1216006000NRG24190520230009502
|
19/05/2023
|
AMARJEET SINGH
|
1216006WL000256
|
AMARJEET SINGH
|
00354
|
PUNB0209500
|
1428
|
1428
|
Processed
|
26/05/2023
|
|
1864108769
|
|
AMARJEET SINGH
|
ICICI BANK LTD(508534)
|
|
54
|
RANIA
|
HR-16-006-028-001/2651
(KOTHA SAINPAL)
|
1216006000NRG24190520230009503
|
19/05/2023
|
gurmeet kaur
|
1216006WL000256
|
gurmeet kaur
|
00354
|
PUNB0209500
|
1428
|
1428
|
Processed
|
25/05/2023
|
|
1864108770
|
|
GURMEET KOUR WO AMARJEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
RANIA
|
HR-16-006-028-001/2652
(KOTHA SAINPAL)
|
1216006000NRG24190520230009504
|
19/05/2023
|
SUKHDEV KAUR
|
1216006WL000256
|
SUKHDEV KAUR
|
00354
|
PUNB0209500
|
1428
|
1428
|
Processed
|
25/05/2023
|
|
1864108781
|
|
SUKHDEV KAUR W/O PRITAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
RANIA
|
HR-16-006-028-001/2653
(KOTHA SAINPAL)
|
1216006000NRG24190520230009505
|
19/05/2023
|
JASKARAN SINGH
|
1216006WL000256
|
JASKARAN SINGH
|
00354
|
PUNB0209500
|
357
|
357
|
Processed
|
25/05/2023
|
|
1864108774
|
|
JASKARM SINGH S/O RANGU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
RANIA
|
HR-16-006-028-001/2658
(KOTHA SAINPAL)
|
1216006000NRG24190520230009510
|
19/05/2023
|
Rajvinder kaur
|
1216006WL000256
|
Rajvinder kaur
|
00354
|
PUNB0209500
|
1785
|
1785
|
Processed
|
25/05/2023
|
|
1864108805
|
|
RAJVINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
RANIA
|
HR-16-006-028-001/2658
(KOTHA SAINPAL)
|
1216006000NRG24190520230009508
|
19/05/2023
|
SITO KAUR
|
1216006WL000256
|
SITO KAUR
|
00354
|
PUNB0209500
|
357
|
357
|
Processed
|
25/05/2023
|
|
1864108747
|
|
SITO BAI W/O SH GURBACHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
RANIA
|
HR-16-006-028-001/2659
(KOTHA SAINPAL)
|
1216006000NRG24190520230009512
|
19/05/2023
|
kulwant kaur
|
1216006WL000256
|
kulwant kaur
|
00354
|
PUNB0209500
|
1428
|
1428
|
Processed
|
25/05/2023
|
|
1864108800
|
|
KULWANT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
RANIA
|
HR-16-006-028-001/2659
(KOTHA SAINPAL)
|
1216006000NRG24190520230009511
|
19/05/2023
|
KULWANT SINGH
|
1216006WL000256
|
KULWANT SINGH
|
00354
|
PUNB0209500
|
1428
|
1428
|
Processed
|
26/05/2023
|
|
1864108750
|
|
KULWANT SINGH
|
ICICI BANK LTD(508534)
|
|
61
|
RANIA
|
HR-16-006-028-001/2660
(KOTHA SAINPAL)
|
1216006000NRG24190520230009516
|
19/05/2023
|
poonam rani
|
1216006WL000256
|
poonam rani
|
00354
|
PUNB0209500
|
1428
|
1428
|
Processed
|
25/05/2023
|
|
1864108756
|
|
MS POONAM RANI
|
STATE BANK OF INDIA(508548)
|
|
62
|
RANIA
|
HR-16-006-028-001/2660
(KOTHA SAINPAL)
|
1216006000NRG24190520230009515
|
19/05/2023
|
SANDEEP SINGH
|
1216006WL000256
|
SANDEEP SINGH
|
00354
|
PUNB0209500
|
1428
|
1428
|
Processed
|
25/05/2023
|
|
1864108745
|
|
SANDEEP SINGH SO SUKHDEV
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
RANIA
|
HR-16-006-028-001/2660
(KOTHA SAINPAL)
|
1216006000NRG24190520230009514
|
19/05/2023
|
SARVJEET KAUR
|
1216006WL000256
|
SARVJEET KAUR
|
00354
|
PUNB0209500
|
1428
|
1428
|
Processed
|
25/05/2023
|
|
1864108765
|
|
SARAVJEET KAUR W/O SUKHDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
RANIA
|
HR-16-006-028-001/2660
(KOTHA SAINPAL)
|
1216006000NRG24190520230009513
|
19/05/2023
|
Sukhdev Singh
|
1216006WL000256
|
Sukhdev Singh
|
00354
|
PUNB0209500
|
1428
|
1428
|
Processed
|
25/05/2023
|
|
1864108764
|
|
SUKHDEV SINGH S/O PIRTHI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
RANIA
|
HR-16-006-028-001/2677
(KOTHA SAINPAL)
|
1216006000NRG24190520230009518
|
19/05/2023
|
charanjeet kaur
|
1216006WL000256
|
charanjeet kaur
|
00354
|
PUNB0209500
|
1428
|
1428
|
Processed
|
25/05/2023
|
|
1864108762
|
|
CAHRANJEET KAUR W/O SURJEET
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
RANIA
|
HR-16-006-028-001/2677
(KOTHA SAINPAL)
|
1216006000NRG24190520230009517
|
19/05/2023
|
SURJEET SINGH
|
1216006WL000256
|
SURJEET SINGH
|
00354
|
PUNB0209500
|
1071
|
1071
|
Processed
|
25/05/2023
|
|
1864108768
|
|
SURJEET SINGH S/O KARTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
RANIA
|
HR-16-006-028-001/78065
(KOTHA SAINPAL)
|
1216006000NRG24190520230009521
|
19/05/2023
|
Pawandeep
|
1216006WL000256
|
Pawandeep
|
00354
|
PUNB0209500
|
1428
|
1428
|
Processed
|
25/05/2023
|
|
1864108763
|
|
PAWANDEEP KAUR W/O PREM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
RANIA
|
HR-16-006-028-001/78065
(KOTHA SAINPAL)
|
1216006000NRG24190520230009520
|
19/05/2023
|
PREM SINGH
|
1216006WL000256
|
PREM SINGH
|
00354
|
PUNB0209500
|
1428
|
1428
|
Processed
|
25/05/2023
|
|
1864108786
|
|
PREMSINGHSOGURDEVSINGH
|
THE SIRSA CENTRAL CO-OP BANK LTD(607826)
|
|
69
|
RANIA
|
HR-16-006-028-001/78068
(KOTHA SAINPAL)
|
1216006000NRG24190520230009522
|
19/05/2023
|
HARDEEP
|
1216006WL000256
|
HARDEEP
|
00354
|
PUNB0209500
|
1071
|
1071
|
Processed
|
25/05/2023
|
|
1864108791
|
|
HARDEEP KAUR WO AJAB SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
RANIA
|
HR-16-006-028-001/78070
(KOTHA SAINPAL)
|
1216006000NRG24190520230009524
|
19/05/2023
|
INDERJEET KAUR
|
1216006WL000256
|
INDERJEET KAUR
|
00354
|
PUNB0209500
|
1428
|
1428
|
Processed
|
25/05/2023
|
|
1864108797
|
|
INDERJIT KAUR WO SATNAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
71
|
RANIA
|
HR-16-006-028-001/78532
(KOTHA SAINPAL)
|
1216006000NRG24190520230009525
|
19/05/2023
|
GURCHARAN SINGH
|
1216006WL000256
|
GURCHARAN SINGH
|
00354
|
PUNB0209500
|
1428
|
1428
|
Processed
|
25/05/2023
|
|
1864108793
|
|
GURCHARAN SINGH SO JANGIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
72
|
RANIA
|
HR-16-006-028-001/78532
(KOTHA SAINPAL)
|
1216006000NRG24190520230009526
|
19/05/2023
|
Karamjeet kaur
|
1216006WL000256
|
Karamjeet kaur
|
00354
|
PUNB0209500
|
1785
|
1785
|
Processed
|
25/05/2023
|
|
1864108760
|
|
KARAMJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
73
|
RANIA
|
HR-16-006-028-001/78538
(KOTHA SAINPAL)
|
1216006000NRG24190520230009528
|
19/05/2023
|
JANAKRAJ SINGH
|
1216006WL000256
|
JANAKRAJ SINGH
|
00354
|
PUNB0209500
|
1071
|
1071
|
Processed
|
25/05/2023
|
|
1864108794
|
|
JANAK RAJ SINGH S/O NACHHATAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
74
|
RANIA
|
HR-16-006-028-001/78538
(KOTHA SAINPAL)
|
1216006000NRG24190520230009529
|
19/05/2023
|
rajveer kaur
|
1216006WL000256
|
rajveer kaur
|
00354
|
PUNB0209500
|
1071
|
1071
|
Processed
|
25/05/2023
|
|
1864108755
|
|
RAJVEER KAUR W/O JANAK RAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
82110
|
82110
|
|
|
|
|
|
|
|
|
75
|
RANIA
|
HR-16-006-028-001/2638
(KOTHA SAINPAL)
|
1216006000NRG24190520230009493
|
19/05/2023
|
GEJ SINGH
|
1216006WL000256
|
GEJ SINGH
|
00354
|
PUNB0456200
|
1071
|
1071
|
Processed
|
25/05/2023
|
|
1864108778
|
|
GEJ SINGH S/O JAGEER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1071
|
1071
|
|
|
|
|
|
|
|
|
76
|
RANIA
|
HR-16-006-028-001/225570
(KOTHA SAINPAL)
|
1216006000NRG24190520230009451
|
19/05/2023
|
nirmal singh
|
1216006WL000256
|
nirmal singh
|
00354
|
PUNB0487900
|
1428
|
1428
|
Processed
|
25/05/2023
|
|
1864108823
|
|
NIRMAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
77
|
RANIA
|
HR-16-006-028-001/23901
(KOTHA SAINPAL)
|
1216006000NRG24190520230009470
|
19/05/2023
|
CHADHAT SINGH
|
1216006WL000256
|
CHADHAT SINGH
|
00415
|
SBIN0001788
|
1428
|
1428
|
Processed
|
25/05/2023
|
|
1864108822
|
|
MR CHARAT SINGH
|
STATE BANK OF INDIA(508548)
|
|
78
|
RANIA
|
HR-16-006-028-001/2422
(KOTHA SAINPAL)
|
1216006000NRG24190520230009475
|
19/05/2023
|
jasvir kaur
|
1216006WL000256
|
jasvir kaur
|
00415
|
SBIN0001788
|
1428
|
1428
|
Processed
|
25/05/2023
|
|
1864108820
|
|
JASVIR KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
79
|
RANIA
|
HR-16-006-028-001/2461
(KOTHA SAINPAL)
|
1216006000NRG24190520230009478
|
19/05/2023
|
Gurdev kaur
|
1216006WL000256
|
Gurdev kaur
|
00415
|
SBIN0001788
|
1428
|
1428
|
Processed
|
26/05/2023
|
|
1864108821
|
|
GURDEV KAUR
|
ICICI BANK LTD(508534)
|
|
80
|
RANIA
|
HR-16-006-028-001/2640
(KOTHA SAINPAL)
|
1216006000NRG24190520230009497
|
19/05/2023
|
Gurbhajan Singh
|
1216006WL000256
|
Gurbhajan Singh
|
00415
|
SBIN0001788
|
1428
|
1428
|
Processed
|
26/05/2023
|
|
1864108819
|
|
GURBHAJAN SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5712
|
5712
|
|
|
|
|
|
|
|
|
81
|
RANIA
|
HR-16-006-028-001/2616
(KOTHA SAINPAL)
|
1216006000NRG24190520230009491
|
19/05/2023
|
Kuldeep kaur
|
1216006WL000256
|
Kuldeep kaur
|
00415
|
SBIN0006035
|
1428
|
1428
|
Processed
|
25/05/2023
|
|
1864108818
|
|
MRS KULDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
82
|
RANIA
|
HR-16-006-028-001/78532
(KOTHA SAINPAL)
|
1216006000NRG24190520230009527
|
19/05/2023
|
Jallandhar singh
|
1216006WL000256
|
Jallandhar singh
|
00689
|
AUBL0002116
|
1428
|
1428
|
Processed
|
25/05/2023
|
|
1864108817
|
|
Jallandhar Singh
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
83
|
RANIA
|
HR-16-006-028-001/225572
(KOTHA SAINPAL)
|
1216006000NRG24190520230009453
|
19/05/2023
|
paramjeet kaur
|
1216006WL000256
|
paramjeet kaur
|
00766
|
UTIB0SIRS01
|
3213
|
3213
|
Processed
|
26/05/2023
|
|
1864108742
|
|
RANJEET KAUR
|
ICICI BANK LTD(508534)
|
|
84
|
RANIA
|
HR-16-006-028-001/225572
(KOTHA SAINPAL)
|
1216006000NRG24190520230009454
|
19/05/2023
|
ranjeet kaur
|
1216006WL000256
|
ranjeet kaur
|
00766
|
UTIB0SIRS01
|
3213
|
3213
|
Processed
|
25/05/2023
|
|
1864108743
|
|
PARMJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
85
|
RANIA
|
HR-16-006-028-001/23881
(KOTHA SAINPAL)
|
1216006000NRG24190520230009460
|
19/05/2023
|
sandeep kaur
|
1216006WL000256
|
sandeep kaur
|
00766
|
UTIB0SIRS01
|
3213
|
3213
|
Processed
|
25/05/2023
|
|
1864108744
|
|
Sandeep Kaur
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9639
|
9639
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
118524
|
118524
|
|
|
|
|
|
|
|