|
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-16-004-045-001/1
(BHAUDIN)
|
1216004000NRG24250420230002499
|
25/04/2023
|
RESHMA
|
1216004WL000025
|
RESHMA
|
00354
|
PUNB0102200
|
3830
|
3830
|
Processed
|
15/05/2023
|
|
1579914136
|
|
RESHMA DEVI WO PRITHAVI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
SIRSA
|
HR-16-004-045-001/103724
(BHAUDIN)
|
1216004000NRG24250420230002501
|
25/04/2023
|
POOJA
|
1216004WL000025
|
POOJA
|
00354
|
PUNB0102200
|
3830
|
3830
|
Processed
|
15/05/2023
|
|
1579914135
|
|
POOJA RANI W/O SUBHASH
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
SIRSA
|
HR-16-004-045-001/103724
(BHAUDIN)
|
1216004000NRG24250420230002500
|
25/04/2023
|
SUBHASH
|
1216004WL000025
|
SUBHASH
|
00354
|
PUNB0102200
|
3830
|
3830
|
Processed
|
15/05/2023
|
|
1579914139
|
|
SUBHASH SO MANOHAR LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
SIRSA
|
HR-16-004-045-001/116370
(BHAUDIN)
|
1216004000NRG24250420230002503
|
25/04/2023
|
RAJ KAUR
|
1216004WL000025
|
RAJ KAUR
|
00354
|
PUNB0102200
|
3830
|
3830
|
Processed
|
15/05/2023
|
|
1579914100
|
|
RAJ KAUR W/O SH RANJEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
SIRSA
|
HR-16-004-045-001/116370
(BHAUDIN)
|
1216004000NRG24250420230002502
|
25/04/2023
|
RANJEET SINGH
|
1216004WL000025
|
RANJEET SINGH
|
00354
|
PUNB0102200
|
3830
|
3830
|
Processed
|
15/05/2023
|
|
1579914107
|
|
RANJEET SINGH S/O JOGINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
SIRSA
|
HR-16-004-045-001/12761
(BHAUDIN)
|
1216004000NRG24250420230002504
|
25/04/2023
|
ANGREJ SINGH
|
1216004WL000025
|
ANGREJ SINGH
|
00354
|
PUNB0102200
|
3830
|
3830
|
Processed
|
15/05/2023
|
|
1579914126
|
|
ANGREJ SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
SIRSA
|
HR-16-004-045-001/12761
(BHAUDIN)
|
1216004000NRG24250420230002505
|
25/04/2023
|
BALJINDER KAUR
|
1216004WL000025
|
BALJINDER KAUR
|
00354
|
PUNB0102200
|
3830
|
3830
|
Processed
|
15/05/2023
|
|
1579914095
|
|
BALJINDER KAUR WO ANGREJ SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
SIRSA
|
HR-16-004-045-001/138614
(BHAUDIN)
|
1216004000NRG24250420230002507
|
25/04/2023
|
AMANDEEP KAUR
|
1216004WL000025
|
AMANDEEP KAUR
|
00354
|
PUNB0102200
|
3830
|
3830
|
Processed
|
15/05/2023
|
|
1579914092
|
|
AMNDEEP KAUR WO JASWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
SIRSA
|
HR-16-004-045-001/138614
(BHAUDIN)
|
1216004000NRG24250420230002506
|
25/04/2023
|
JASVINDER SINGH
|
1216004WL000025
|
JASVINDER SINGH
|
00354
|
PUNB0102200
|
3830
|
3830
|
Processed
|
15/05/2023
|
|
1579914113
|
|
JASVINDER SINGH SO KARTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
SIRSA
|
HR-16-004-045-001/138615
(BHAUDIN)
|
1216004000NRG24250420230002509
|
25/04/2023
|
GURVINDER SINGH
|
1216004WL000025
|
GURVINDER SINGH
|
00354
|
PUNB0102200
|
3830
|
3830
|
Processed
|
15/05/2023
|
|
1579914137
|
|
MR GURVINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
11
|
SIRSA
|
HR-16-004-045-001/138615
(BHAUDIN)
|
1216004000NRG24250420230002508
|
25/04/2023
|
SURJEET KAUR
|
1216004WL000025
|
SURJEET KAUR
|
00354
|
PUNB0102200
|
3830
|
3830
|
Processed
|
15/05/2023
|
|
1579914120
|
|
SURJIT KAUR W/O KULDEEP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
SIRSA
|
HR-16-004-045-001/138636
(BHAUDIN)
|
1216004000NRG24250420230002510
|
25/04/2023
|
SUNIL KUMAR
|
1216004WL000025
|
SUNIL KUMAR
|
00354
|
PUNB0102200
|
3830
|
3830
|
Processed
|
15/05/2023
|
|
1579914121
|
|
SUNIL S/O HANS RAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
SIRSA
|
HR-16-004-045-001/138636
(BHAUDIN)
|
1216004000NRG24250420230002511
|
25/04/2023
|
VEERPAL KAUR
|
1216004WL000025
|
VEERPAL KAUR
|
00354
|
PUNB0102200
|
3830
|
3830
|
Processed
|
15/05/2023
|
|
1579914128
|
|
VEERPAL KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
SIRSA
|
HR-16-004-045-001/138643
(BHAUDIN)
|
1216004000NRG24250420230002514
|
25/04/2023
|
Bhagail singh
|
1216004WL000025
|
Bhagail singh
|
00354
|
PUNB0102200
|
1045
|
1045
|
Processed
|
15/05/2023
|
|
1579914096
|
|
BHAGAIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
SIRSA
|
HR-16-004-045-001/138643
(BHAUDIN)
|
1216004000NRG24250420230002512
|
25/04/2023
|
Gurvel singh
|
1216004WL000025
|
Gurvel singh
|
00354
|
PUNB0102200
|
3830
|
3830
|
Processed
|
15/05/2023
|
|
1579914124
|
|
GURVEL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
SIRSA
|
HR-16-004-045-001/138643
(BHAUDIN)
|
1216004000NRG24250420230002513
|
25/04/2023
|
Nirmal kour
|
1216004WL000025
|
Nirmal kour
|
00354
|
PUNB0102200
|
3830
|
3830
|
Processed
|
15/05/2023
|
|
1579914125
|
|
NIRMAL KOUR
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
SIRSA
|
HR-16-004-045-001/18259
(BHAUDIN)
|
1216004000NRG24250420230002515
|
25/04/2023
|
CHANDER BHAN
|
1216004WL000025
|
CHANDER BHAN
|
00354
|
PUNB0102200
|
3830
|
3830
|
Processed
|
15/05/2023
|
|
1579914098
|
|
CHANDER BHAN S/O SH SIYA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
SIRSA
|
HR-16-004-045-001/18259
(BHAUDIN)
|
1216004000NRG24250420230002516
|
25/04/2023
|
MEENA
|
1216004WL000025
|
MEENA
|
00354
|
PUNB0102200
|
3830
|
3830
|
Processed
|
15/05/2023
|
|
1579914132
|
|
MEENA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
SIRSA
|
HR-16-004-045-001/18288
(BHAUDIN)
|
1216004000NRG24250420230002518
|
25/04/2023
|
BOLI BAI
|
1216004WL000025
|
BOLI BAI
|
00354
|
PUNB0102200
|
3830
|
3830
|
Processed
|
15/05/2023
|
|
1579914129
|
|
BHOLI BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
SIRSA
|
HR-16-004-045-001/18318
(BHAUDIN)
|
1216004000NRG24250420230002519
|
25/04/2023
|
KALU RAM
|
1216004WL000025
|
KALU RAM
|
00354
|
PUNB0102200
|
3830
|
3830
|
Processed
|
15/05/2023
|
|
1579914106
|
|
KALU RAM S/O RAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
SIRSA
|
HR-16-004-045-001/18318
(BHAUDIN)
|
1216004000NRG24250420230002520
|
25/04/2023
|
SANTOSH
|
1216004WL000025
|
SANTOSH
|
00354
|
PUNB0102200
|
3830
|
3830
|
Processed
|
15/05/2023
|
|
1579914143
|
|
SANTOSH DEVI
|
HDFC BANK LTD(607152)
|
|
22
|
SIRSA
|
HR-16-004-045-001/18409
(BHAUDIN)
|
1216004000NRG24250420230002522
|
25/04/2023
|
KAMLA DEVI
|
1216004WL000025
|
KAMLA DEVI
|
00354
|
PUNB0102200
|
3830
|
3830
|
Processed
|
15/05/2023
|
|
1579914110
|
|
KAMLA DEVI
|
HDFC BANK LTD(607152)
|
|
23
|
SIRSA
|
HR-16-004-045-001/18409
(BHAUDIN)
|
1216004000NRG24250420230002521
|
25/04/2023
|
SHYAM LAL
|
1216004WL000025
|
SHYAM LAL
|
00354
|
PUNB0102200
|
3830
|
3830
|
Processed
|
15/05/2023
|
|
1579914086
|
|
SHAM LAL S/O CHET RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
SIRSA
|
HR-16-004-045-001/18415
(BHAUDIN)
|
1216004000NRG24250420230002525
|
25/04/2023
|
MAMTA
|
1216004WL000025
|
MAMTA
|
00354
|
PUNB0102200
|
3830
|
3830
|
Processed
|
15/05/2023
|
|
1579914134
|
|
MAMTA RANI W/O VED PARKASH
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
SIRSA
|
HR-16-004-045-001/18415
(BHAUDIN)
|
1216004000NRG24250420230002523
|
25/04/2023
|
SUBAR SINGH
|
1216004WL000025
|
SUBAR SINGH
|
00354
|
PUNB0102200
|
3830
|
3830
|
Processed
|
15/05/2023
|
|
1579914105
|
|
SUBAR SINGH S/O SH MOOL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
SIRSA
|
HR-16-004-045-001/18415
(BHAUDIN)
|
1216004000NRG24250420230002524
|
25/04/2023
|
VED PARKASH
|
1216004WL000025
|
VED PARKASH
|
00354
|
PUNB0102200
|
3830
|
3830
|
Processed
|
15/05/2023
|
|
1579914140
|
|
VED PARKASH S/O SUBAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
SIRSA
|
HR-16-004-045-001/18456
(BHAUDIN)
|
1216004000NRG24250420230002526
|
25/04/2023
|
KANWAR PAL
|
1216004WL000025
|
KANWAR PAL
|
00354
|
PUNB0102200
|
3830
|
3830
|
Processed
|
15/05/2023
|
|
1579914147
|
|
KANWAR PAL SO OM PARKASH
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
SIRSA
|
HR-16-004-045-001/18479
(BHAUDIN)
|
1216004000NRG24250420230002527
|
25/04/2023
|
SHAKUNTLA RANI
|
1216004WL000025
|
SHAKUNTLA RANI
|
00354
|
PUNB0102200
|
3830
|
3830
|
Processed
|
15/05/2023
|
|
1579914123
|
|
SHAKUNTALA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
SIRSA
|
HR-16-004-045-001/23383
(BHAUDIN)
|
1216004000NRG24250420230002528
|
25/04/2023
|
BHIM SINGH
|
1216004WL000025
|
BHIM SINGH
|
00354
|
PUNB0102200
|
3830
|
3830
|
Processed
|
15/05/2023
|
|
1579914142
|
|
BHIMSAIN S/O MOTI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
SIRSA
|
HR-16-004-045-001/23383
(BHAUDIN)
|
1216004000NRG24250420230002529
|
25/04/2023
|
SARBATI DEVI
|
1216004WL000025
|
SARBATI DEVI
|
00354
|
PUNB0102200
|
3830
|
3830
|
Processed
|
15/05/2023
|
|
1579914112
|
|
SARBATI DEVI W/O BHIM SEN
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
SIRSA
|
HR-16-004-045-001/23414
(BHAUDIN)
|
1216004000NRG24250420230002530
|
25/04/2023
|
JASBIR KAUR
|
1216004WL000025
|
JASBIR KAUR
|
00354
|
PUNB0102200
|
348
|
348
|
Processed
|
15/05/2023
|
|
1579914119
|
|
JASVIR KAUR
|
HDFC BANK LTD(607152)
|
|
32
|
SIRSA
|
HR-16-004-045-001/23484
(BHAUDIN)
|
1216004000NRG24250420230002532
|
25/04/2023
|
DHANNO DEVI
|
1216004WL000025
|
DHANNO DEVI
|
00354
|
PUNB0102200
|
348
|
348
|
Processed
|
15/05/2023
|
|
1579914130
|
|
DHAPA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
SIRSA
|
HR-16-004-045-001/23484
(BHAUDIN)
|
1216004000NRG24250420230002531
|
25/04/2023
|
SHANKAR LAL
|
1216004WL000025
|
SHANKAR LAL
|
00354
|
PUNB0102200
|
696
|
696
|
Processed
|
15/05/2023
|
|
1579914093
|
|
SHANKAR LAL SO RAM LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
SIRSA
|
HR-16-004-045-001/23485
(BHAUDIN)
|
1216004000NRG24250420230002534
|
25/04/2023
|
KAVITA
|
1216004WL000025
|
KAVITA
|
00354
|
PUNB0102200
|
3830
|
3830
|
Processed
|
15/05/2023
|
|
1579914094
|
|
KAVITA RANI W/O SUKH RAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
SIRSA
|
HR-16-004-045-001/23485
(BHAUDIN)
|
1216004000NRG24250420230002533
|
25/04/2023
|
SUKH RAJ
|
1216004WL000025
|
SUKH RAJ
|
00354
|
PUNB0102200
|
3830
|
3830
|
Rejected
|
15/05/2023
|
|
N042301DDCE1B
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
36
|
SIRSA
|
HR-16-004-045-001/23655
(BHAUDIN)
|
1216004000NRG24250420230002535
|
25/04/2023
|
DARSHAN SINGH
|
1216004WL000025
|
DARSHAN SINGH
|
00354
|
PUNB0102200
|
3830
|
3830
|
Processed
|
15/05/2023
|
|
1579914103
|
|
DARSHAN SINGH S/O SH JOGINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
SIRSA
|
HR-16-004-045-001/23655
(BHAUDIN)
|
1216004000NRG24250420230002536
|
25/04/2023
|
MANJEE KAUR
|
1216004WL000025
|
MANJEE KAUR
|
00354
|
PUNB0102200
|
3830
|
3830
|
Processed
|
15/05/2023
|
|
1579914131
|
|
MANJEET KAUR W/O DARSHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
SIRSA
|
HR-16-004-045-001/23714
(BHAUDIN)
|
1216004000NRG24250420230002537
|
25/04/2023
|
SUKHDEV SINGH
|
1216004WL000025
|
SUKHDEV SINGH
|
00354
|
PUNB0102200
|
2438
|
2438
|
Processed
|
15/05/2023
|
|
1579914141
|
|
SUKHDEV SINGH S/O TARA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
SIRSA
|
HR-16-004-045-001/23759
(BHAUDIN)
|
1216004000NRG24250420230002539
|
25/04/2023
|
MUKHA RAM
|
1216004WL000025
|
MUKHA RAM
|
00354
|
PUNB0102200
|
3830
|
3830
|
Processed
|
15/05/2023
|
|
1579914114
|
|
MUKHARAM SO BALVIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
SIRSA
|
HR-16-004-045-001/23759
(BHAUDIN)
|
1216004000NRG24250420230002538
|
25/04/2023
|
SUKHA RAM
|
1216004WL000025
|
SUKHA RAM
|
00354
|
PUNB0102200
|
3830
|
3830
|
Processed
|
15/05/2023
|
|
1579914091
|
|
SUKHA RAM SO BALBIR RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
SIRSA
|
HR-16-004-045-001/23763
(BHAUDIN)
|
1216004000NRG24250420230002540
|
25/04/2023
|
KULWANT RAM
|
1216004WL000025
|
KULWANT RAM
|
00354
|
PUNB0102200
|
3830
|
3830
|
Processed
|
15/05/2023
|
|
1579914089
|
|
KULWANT S/O MANA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
SIRSA
|
HR-16-004-045-001/23763
(BHAUDIN)
|
1216004000NRG24250420230002541
|
25/04/2023
|
PRITO BAI
|
1216004WL000025
|
PRITO BAI
|
00354
|
PUNB0102200
|
3830
|
3830
|
Processed
|
15/05/2023
|
|
1579914116
|
|
MALKEET KAUR WO KULWANT
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
SIRSA
|
HR-16-004-045-001/23879
(BHAUDIN)
|
1216004000NRG24250420230002542
|
25/04/2023
|
BANSI LAL
|
1216004WL000025
|
BANSI LAL
|
00354
|
PUNB0102200
|
3830
|
3830
|
Processed
|
15/05/2023
|
|
1579914097
|
|
BANSI LAL S/O RAM KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
SIRSA
|
HR-16-004-045-001/23905
(BHAUDIN)
|
1216004000NRG24250420230002544
|
25/04/2023
|
KRISHNA
|
1216004WL000025
|
KRISHNA
|
00354
|
PUNB0102200
|
3482
|
3482
|
Processed
|
15/05/2023
|
|
1579914122
|
|
KRISHNA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
SIRSA
|
HR-16-004-045-001/23905
(BHAUDIN)
|
1216004000NRG24250420230002543
|
25/04/2023
|
RAMESH
|
1216004WL000025
|
RAMESH
|
00354
|
PUNB0102200
|
3830
|
3830
|
Processed
|
15/05/2023
|
|
1579914101
|
|
RAMESH KUMAR S/O SH HUKAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
SIRSA
|
HR-16-004-045-001/23978
(BHAUDIN)
|
1216004000NRG24250420230002546
|
25/04/2023
|
NARESH KUMAR
|
1216004WL000025
|
NARESH KUMAR
|
00354
|
PUNB0102200
|
3830
|
3830
|
Processed
|
15/05/2023
|
|
1579914145
|
|
MR NARESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
47
|
SIRSA
|
HR-16-004-045-001/23978
(BHAUDIN)
|
1216004000NRG24250420230002545
|
25/04/2023
|
RAJO DEVI
|
1216004WL000025
|
RAJO DEVI
|
00354
|
PUNB0102200
|
3830
|
3830
|
Processed
|
15/05/2023
|
|
1579914146
|
|
RAJO DEVI W/O JAI LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
SIRSA
|
HR-16-004-045-001/24056
(BHAUDIN)
|
1216004000NRG24250420230002547
|
25/04/2023
|
Brij lal
|
1216004WL000025
|
Brij lal
|
00354
|
PUNB0102200
|
3830
|
3830
|
Processed
|
15/05/2023
|
|
1579914099
|
|
BRIJ LAL S/O SH SURJA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
SIRSA
|
HR-16-004-045-001/24056
(BHAUDIN)
|
1216004000NRG24250420230002548
|
25/04/2023
|
RAM NATH
|
1216004WL000025
|
RAM NATH
|
00354
|
PUNB0102200
|
3830
|
3830
|
Processed
|
15/05/2023
|
|
1579914133
|
|
Mr. RAMNATH RAMNATH
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
SIRSA
|
HR-16-004-045-001/24058
(BHAUDIN)
|
1216004000NRG24250420230002549
|
25/04/2023
|
MADAN LAL
|
1216004WL000025
|
MADAN LAL
|
00354
|
PUNB0102200
|
3830
|
3830
|
Processed
|
15/05/2023
|
|
1579914102
|
|
MADAN LAL S/O SH RAM KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
SIRSA
|
HR-16-004-045-001/24058
(BHAUDIN)
|
1216004000NRG24250420230002550
|
25/04/2023
|
SAMITA
|
1216004WL000025
|
SAMITA
|
00354
|
PUNB0102200
|
3482
|
3482
|
Processed
|
15/05/2023
|
|
1579914138
|
|
SAMESHTA DEVI WO MADAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
SIRSA
|
HR-16-004-045-001/24094
(BHAUDIN)
|
1216004000NRG24250420230002551
|
25/04/2023
|
GANGA RAM
|
1216004WL000025
|
GANGA RAM
|
00354
|
PUNB0102200
|
3830
|
3830
|
Processed
|
15/05/2023
|
|
1579914090
|
|
GANGA RAM S/O MOHRA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
SIRSA
|
HR-16-004-045-001/24094
(BHAUDIN)
|
1216004000NRG24250420230002553
|
25/04/2023
|
POONAM
|
1216004WL000025
|
POONAM
|
00354
|
PUNB0102200
|
3482
|
3482
|
Processed
|
15/05/2023
|
|
1579914115
|
|
PUNAM
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
SIRSA
|
HR-16-004-045-001/24094
(BHAUDIN)
|
1216004000NRG24250420230002552
|
25/04/2023
|
RAM LAL
|
1216004WL000025
|
RAM LAL
|
00354
|
PUNB0102200
|
3482
|
3482
|
Processed
|
15/05/2023
|
|
1579914104
|
|
RAM LAL S/O SH GANGA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
SIRSA
|
HR-16-004-045-001/28398
(BHAUDIN)
|
1216004000NRG24250420230002554
|
25/04/2023
|
BRIJ LAL
|
1216004WL000025
|
BRIJ LAL
|
00354
|
PUNB0102200
|
3830
|
3830
|
Processed
|
15/05/2023
|
|
1579914144
|
|
BRIJ LAL S/O SH DAYA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
SIRSA
|
HR-16-004-045-001/28398
(BHAUDIN)
|
1216004000NRG24250420230002555
|
25/04/2023
|
VIDYA
|
1216004WL000025
|
VIDYA
|
00354
|
PUNB0102200
|
3830
|
3830
|
Processed
|
15/05/2023
|
|
1579914117
|
|
VIDYA DEVI W/O BRIJ LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
SIRSA
|
HR-16-004-045-001/3000
(BHAUDIN)
|
1216004000NRG24250420230002556
|
25/04/2023
|
JASWINDER SINGH
|
1216004WL000025
|
JASWINDER SINGH
|
00354
|
PUNB0102200
|
3830
|
3830
|
Processed
|
15/05/2023
|
|
1579914148
|
|
JASWINDER SINGH S/O TARA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
SIRSA
|
HR-16-004-045-001/3000
(BHAUDIN)
|
1216004000NRG24250420230002557
|
25/04/2023
|
MANJEET KAUR
|
1216004WL000025
|
MANJEET KAUR
|
00354
|
PUNB0102200
|
3830
|
3830
|
Processed
|
15/05/2023
|
|
1579914109
|
|
MANJEET KAUR W/O JASWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
SIRSA
|
HR-16-004-045-001/30962
(BHAUDIN)
|
1216004000NRG24250420230002558
|
25/04/2023
|
AATMA RAM
|
1216004WL000025
|
AATMA RAM
|
00354
|
PUNB0102200
|
3482
|
3482
|
Processed
|
15/05/2023
|
|
1579914108
|
|
ATMA RAM S/O DANA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
SIRSA
|
HR-16-004-045-001/30962
(BHAUDIN)
|
1216004000NRG24250420230002559
|
25/04/2023
|
RADHA DEVI
|
1216004WL000025
|
RADHA DEVI
|
00354
|
PUNB0102200
|
3830
|
3830
|
Processed
|
15/05/2023
|
|
1579914088
|
|
RADHA DEVI W/O ATMA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
SIRSA
|
HR-16-004-045-001/42622
(BHAUDIN)
|
1216004000NRG24250420230002560
|
25/04/2023
|
NIRMLA DEVI
|
1216004WL000025
|
NIRMLA DEVI
|
00354
|
PUNB0102200
|
3482
|
3482
|
Processed
|
15/05/2023
|
|
1579914111
|
|
NIRMLA W/O UPDESH
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
SIRSA
|
HR-16-004-045-001/96642
(BHAUDIN)
|
1216004000NRG24250420230002562
|
25/04/2023
|
ANU RANI
|
1216004WL000025
|
ANU RANI
|
00354
|
PUNB0102200
|
1741
|
1741
|
Processed
|
15/05/2023
|
|
1579914127
|
|
ANNU
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
SIRSA
|
HR-16-004-045-001/96642
(BHAUDIN)
|
1216004000NRG24250420230002561
|
25/04/2023
|
JIWAN RAM
|
1216004WL000025
|
JIWAN RAM
|
00354
|
PUNB0102200
|
3830
|
3830
|
Processed
|
15/05/2023
|
|
1579914118
|
|
JIVAN RAM S/O BANVARI LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
222838
|
222838
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
222838
|
222838
|
|
|
|
|
|
|
|