|
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-16-006-006-001/238193
(BANI)
|
1216006000NRG24310820230081589
|
01/09/2023
|
jaswant
|
1216006WL001634
|
jaswant
|
00045
|
BARB0TRDDAM
|
2856
|
2856
|
Processed
|
09/11/2023
|
|
7274644725
|
|
JASVANT RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
RANIA
|
HR-16-006-006-001/238193
(BANI)
|
1216006000NRG24310820230081590
|
01/09/2023
|
suman
|
1216006WL001634
|
suman
|
00045
|
BARB0TRDDAM
|
2856
|
2856
|
Processed
|
09/11/2023
|
|
7274644726
|
|
SUMAN
|
BANK OF BARODA(606985)
|
|
3
|
RANIA
|
HR-16-006-006-001/238200
(BANI)
|
1216006000NRG24310820230081594
|
01/09/2023
|
Sahil
|
1216006WL001634
|
Sahil
|
00045
|
BARB0TRDDAM
|
1785
|
1785
|
Processed
|
09/11/2023
|
|
7274644731
|
|
SAHIL SO OM PARAKSH
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
RANIA
|
HR-16-006-006-001/238202
(BANI)
|
1216006000NRG24310820230081596
|
01/09/2023
|
Neetu Bala
|
1216006WL001634
|
Neetu Bala
|
00045
|
BARB0TRDDAM
|
2856
|
2856
|
Processed
|
09/11/2023
|
|
7274644730
|
|
NEETU BALA
|
BANK OF BARODA(606985)
|
|
5
|
RANIA
|
HR-16-006-006-001/238203
(BANI)
|
1216006000NRG24310820230081597
|
01/09/2023
|
Vikram Shrma
|
1216006WL001634
|
Vikram Shrma
|
00045
|
BARB0TRDDAM
|
2856
|
2856
|
Processed
|
09/11/2023
|
|
7274644727
|
|
VIKRAM & INDERA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
RANIA
|
HR-16-006-006-001/238206
(BANI)
|
1216006000NRG24310820230081599
|
01/09/2023
|
Lilu Ram
|
1216006WL001634
|
Lilu Ram
|
00045
|
BARB0TRDDAM
|
2856
|
2856
|
Processed
|
10/11/2023
|
|
7274644728
|
|
LILU RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
RANIA
|
HR-16-006-006-001/238214
(BANI)
|
1216006000NRG24310820230081602
|
01/09/2023
|
Krishana Devi
|
1216006WL001634
|
Krishana Devi
|
00045
|
BARB0TRDDAM
|
3570
|
3570
|
Processed
|
09/11/2023
|
|
7274644729
|
|
KRISHNA DEVI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19635
|
19635
|
|
|
|
|
|
|
|
|
8
|
RANIA
|
HR-16-006-006-001/1030
(BANI)
|
1216006000NRG24310820230081544
|
01/09/2023
|
BIMLA
|
1216006WL001634
|
BIMLA
|
00354
|
PUNB0209500
|
1428
|
1428
|
Processed
|
09/11/2023
|
|
7274644713
|
|
BIMLA WO PAPPU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
RANIA
|
HR-16-006-006-001/1135
(BANI)
|
1216006000NRG24310820230081545
|
01/09/2023
|
SANTRO DEVI
|
1216006WL001634
|
SANTRO DEVI
|
00354
|
PUNB0209500
|
2499
|
2499
|
Processed
|
09/11/2023
|
|
7274644709
|
|
SANTRO WO JHABAR RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
RANIA
|
HR-16-006-006-001/1176
(BANI)
|
1216006000NRG24310820230081546
|
01/09/2023
|
HANS RAJ
|
1216006WL001634
|
HANS RAJ
|
00354
|
PUNB0209500
|
1428
|
1428
|
Processed
|
09/11/2023
|
|
7274644692
|
|
HANSRAJ
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
11
|
RANIA
|
HR-16-006-006-001/1185
(BANI)
|
1216006000NRG24310820230081547
|
01/09/2023
|
sukhjit kaur
|
1216006WL001634
|
sukhjit kaur
|
00354
|
PUNB0209500
|
3213
|
3213
|
Processed
|
09/11/2023
|
|
7274644679
|
|
SUKHJEET KOUR S/O GURBACHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
RANIA
|
HR-16-006-006-001/1187
(BANI)
|
1216006000NRG24310820230081551
|
01/09/2023
|
PARAMJEET
|
1216006WL001634
|
PARAMJEET
|
00354
|
PUNB0209500
|
3213
|
3213
|
Processed
|
09/11/2023
|
|
7274644673
|
|
PARAMJIT KAUR W/O GURTEJ SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
RANIA
|
HR-16-006-006-001/1191
(BANI)
|
1216006000NRG24310820230081552
|
01/09/2023
|
ANGREJ
|
1216006WL001634
|
ANGREJ
|
00354
|
PUNB0209500
|
1785
|
1785
|
Processed
|
09/11/2023
|
|
7274644672
|
|
ANGREJ SINGH S/O SH CHHOTU RAM VILL
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
RANIA
|
HR-16-006-006-001/1361
(BANI)
|
1216006000NRG24310820230081553
|
01/09/2023
|
KIRSHNA DEVI
|
1216006WL001634
|
KIRSHNA DEVI
|
00354
|
PUNB0209500
|
1428
|
1428
|
Processed
|
09/11/2023
|
|
7274644705
|
|
KARISHNAWONATTHARAM
|
THE SIRSA CENTRAL CO-OP BANK LTD(607826)
|
|
15
|
RANIA
|
HR-16-006-006-001/23499
(BANI)
|
1216006000NRG24310820230081554
|
01/09/2023
|
SARVJEET
|
1216006WL001634
|
SARVJEET
|
00354
|
PUNB0209500
|
2499
|
2499
|
Processed
|
09/11/2023
|
|
7274644687
|
|
SARAVJIT
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
RANIA
|
HR-16-006-006-001/23504
(BANI)
|
1216006000NRG24310820230081555
|
01/09/2023
|
Jaswinder Kaur
|
1216006WL001634
|
Jaswinder Kaur
|
00354
|
PUNB0209500
|
1785
|
1785
|
Processed
|
09/11/2023
|
|
7274644703
|
|
ASVIR KAUR
|
BANK OF BARODA(606985)
|
|
17
|
RANIA
|
HR-16-006-006-001/23526
(BANI)
|
1216006000NRG24310820230081557
|
01/09/2023
|
KAILASH
|
1216006WL001634
|
KAILASH
|
00354
|
PUNB0209500
|
1071
|
1071
|
Processed
|
09/11/2023
|
|
7274644700
|
|
KELASHWORANJEET
|
THE SIRSA CENTRAL CO-OP BANK LTD(607826)
|
|
18
|
RANIA
|
HR-16-006-006-001/23586
(BANI)
|
1216006000NRG24310820230081558
|
01/09/2023
|
JAGDISH
|
1216006WL001634
|
JAGDISH
|
00354
|
PUNB0209500
|
2499
|
2499
|
Processed
|
09/11/2023
|
|
7274644697
|
|
JAGDISH & RAJJI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
RANIA
|
HR-16-006-006-001/23586
(BANI)
|
1216006000NRG24310820230081559
|
01/09/2023
|
RAJI DEVI
|
1216006WL001634
|
RAJI DEVI
|
00354
|
PUNB0209500
|
2499
|
2499
|
Processed
|
09/11/2023
|
|
7274644689
|
|
RAJJI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
RANIA
|
HR-16-006-006-001/23603
(BANI)
|
1216006000NRG24310820230081560
|
01/09/2023
|
Harjinder Singh
|
1216006WL001634
|
Harjinder Singh
|
00354
|
PUNB0209500
|
1428
|
1428
|
Processed
|
09/11/2023
|
|
7274644699
|
|
HARJINDER SINGH S/O NIHAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
RANIA
|
HR-16-006-006-001/23611
(BANI)
|
1216006000NRG24310820230081561
|
01/09/2023
|
Gurdass
|
1216006WL001634
|
Gurdass
|
00354
|
PUNB0209500
|
2856
|
2856
|
Processed
|
09/11/2023
|
|
7274644698
|
|
GURDASS SINGH S/O DAULAT RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
RANIA
|
HR-16-006-006-001/23611
(BANI)
|
1216006000NRG24310820230081562
|
01/09/2023
|
Lakhvir Kaur
|
1216006WL001634
|
Lakhvir Kaur
|
00354
|
PUNB0209500
|
2856
|
2856
|
Processed
|
09/11/2023
|
|
7274644712
|
|
LAKHVEER KAUR WO GURDAS SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
RANIA
|
HR-16-006-006-001/23647
(BANI)
|
1216006000NRG24310820230081563
|
01/09/2023
|
BAL RAM
|
1216006WL001634
|
BAL RAM
|
00354
|
PUNB0209500
|
2856
|
2856
|
Processed
|
09/11/2023
|
|
7274644702
|
|
BALRAMSOSHYOKARAN
|
THE SIRSA CENTRAL CO-OP BANK LTD(607826)
|
|
24
|
RANIA
|
HR-16-006-006-001/23671
(BANI)
|
1216006000NRG24310820230081564
|
01/09/2023
|
BALA RANI
|
1216006WL001634
|
BALA RANI
|
00354
|
PUNB0209500
|
714
|
714
|
Processed
|
10/11/2023
|
|
7274644686
|
|
BALA RANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
RANIA
|
HR-16-006-006-001/23677
(BANI)
|
1216006000NRG24310820230081565
|
01/09/2023
|
KEWALJEET
|
1216006WL001634
|
KEWALJEET
|
00354
|
PUNB0209500
|
1785
|
1785
|
Processed
|
09/11/2023
|
|
7274644677
|
|
KEWAL SINGH ALLIAS KAMALJEET S/O SARDUL
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
RANIA
|
HR-16-006-006-001/23701
(BANI)
|
1216006000NRG24310820230081567
|
01/09/2023
|
Ranjeet
|
1216006WL001634
|
Ranjeet
|
00354
|
PUNB0209500
|
2856
|
2856
|
Processed
|
10/11/2023
|
|
7274644694
|
|
MS ASHA RANI UNG GURMEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
27
|
RANIA
|
HR-16-006-006-001/23701
(BANI)
|
1216006000NRG24310820230081566
|
01/09/2023
|
ranjeetr
|
1216006WL001634
|
ranjeetr
|
00354
|
PUNB0209500
|
2856
|
2856
|
Processed
|
09/11/2023
|
|
7274644693
|
|
RANJEET SO ROOP RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
RANIA
|
HR-16-006-006-001/23752
(BANI)
|
1216006000NRG24310820230081568
|
01/09/2023
|
TARSEM
|
1216006WL001634
|
TARSEM
|
00354
|
PUNB0209500
|
1428
|
1428
|
Processed
|
09/11/2023
|
|
7274644701
|
|
TARSEM S/O SUKHDEV BANI 2
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
RANIA
|
HR-16-006-006-001/237730
(BANI)
|
1216006000NRG24310820230081569
|
01/09/2023
|
DALIP
|
1216006WL001634
|
DALIP
|
00354
|
PUNB0209500
|
714
|
714
|
Processed
|
09/11/2023
|
|
7274644671
|
|
DALIP SINGH S/O SH PURAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
RANIA
|
HR-16-006-006-001/237862
(BANI)
|
1216006000NRG24310820230081570
|
01/09/2023
|
BUDH RAM
|
1216006WL001634
|
BUDH RAM
|
00354
|
PUNB0209500
|
357
|
357
|
Processed
|
09/11/2023
|
|
7274644676
|
|
BUDHRAM S/O PREM BANI 2
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
RANIA
|
HR-16-006-006-001/237966
(BANI)
|
1216006000NRG24310820230081571
|
01/09/2023
|
Sharda Rani
|
1216006WL001634
|
Sharda Rani
|
00354
|
PUNB0209500
|
1785
|
1785
|
Processed
|
09/11/2023
|
|
7274644682
|
|
SHARDA RANI W/O SUSHIL KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
RANIA
|
HR-16-006-006-001/237979
(BANI)
|
1216006000NRG24310820230081572
|
01/09/2023
|
Kamla Devi
|
1216006WL001634
|
Kamla Devi
|
00354
|
PUNB0209500
|
2856
|
2856
|
Processed
|
09/11/2023
|
|
7274644683
|
|
KAMLA WO CHIMAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
RANIA
|
HR-16-006-006-001/237979
(BANI)
|
1216006000NRG24310820230081573
|
01/09/2023
|
kuldeep
|
1216006WL001634
|
kuldeep
|
00354
|
PUNB0209500
|
2856
|
2856
|
Processed
|
09/11/2023
|
|
7274644707
|
|
kuldeep
|
INDUSIND BANK(607189)
|
|
34
|
RANIA
|
HR-16-006-006-001/238013
(BANI)
|
1216006000NRG24310820230081577
|
01/09/2023
|
Kamla Devi
|
1216006WL001634
|
Kamla Devi
|
00354
|
PUNB0209500
|
2142
|
2142
|
Processed
|
09/11/2023
|
|
7274644674
|
|
KAMLA DEVI W/O RANJEET BANI
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
RANIA
|
HR-16-006-006-001/238022
(BANI)
|
1216006000NRG24310820230081578
|
01/09/2023
|
KRISHNA
|
1216006WL001634
|
KRISHNA
|
00354
|
PUNB0209500
|
1785
|
1785
|
Processed
|
09/11/2023
|
|
7274644717
|
|
KRISHANA W/O RAJA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
RANIA
|
HR-16-006-006-001/238050
(BANI)
|
1216006000NRG24310820230081579
|
01/09/2023
|
NIRMLA DEVI
|
1216006WL001634
|
NIRMLA DEVI
|
00354
|
PUNB0209500
|
1785
|
1785
|
Processed
|
09/11/2023
|
|
7274644714
|
|
NEERMLA DEVI W/O PURAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
RANIA
|
HR-16-006-006-001/238053
(BANI)
|
1216006000NRG24310820230081580
|
01/09/2023
|
LAL CHAND
|
1216006WL001634
|
LAL CHAND
|
00354
|
PUNB0209500
|
1785
|
1785
|
Processed
|
09/11/2023
|
|
7274644670
|
|
LALCHANDSOBABULAL
|
THE SIRSA CENTRAL CO-OP BANK LTD(607826)
|
|
38
|
RANIA
|
HR-16-006-006-001/238059
(BANI)
|
1216006000NRG24310820230081582
|
01/09/2023
|
ANJU
|
1216006WL001634
|
ANJU
|
00354
|
PUNB0209500
|
2856
|
2856
|
Processed
|
09/11/2023
|
|
7274644718
|
|
MANJUWODOULATRAM
|
THE SIRSA CENTRAL CO-OP BANK LTD(607826)
|
|
39
|
RANIA
|
HR-16-006-006-001/238059
(BANI)
|
1216006000NRG24310820230081581
|
01/09/2023
|
DOLAT RAM
|
1216006WL001634
|
DOLAT RAM
|
00354
|
PUNB0209500
|
2856
|
2856
|
Processed
|
09/11/2023
|
|
7274644719
|
|
DOLAT RAM S/O SUBASH
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
RANIA
|
HR-16-006-006-001/238060
(BANI)
|
1216006000NRG24310820230081583
|
01/09/2023
|
SUNITA
|
1216006WL001634
|
SUNITA
|
00354
|
PUNB0209500
|
1428
|
1428
|
Processed
|
09/11/2023
|
|
7274644706
|
|
SUNITA
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
RANIA
|
HR-16-006-006-001/238084
(BANI)
|
1216006000NRG24310820230081584
|
01/09/2023
|
MANODHRI
|
1216006WL001634
|
MANODHRI
|
00354
|
PUNB0209500
|
1428
|
1428
|
Processed
|
10/11/2023
|
|
7274644722
|
|
MRS MURTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
42
|
RANIA
|
HR-16-006-006-001/238190
(BANI)
|
1216006000NRG24310820230081587
|
01/09/2023
|
pala ram
|
1216006WL001634
|
pala ram
|
00354
|
PUNB0209500
|
2856
|
2856
|
Rejected
|
09/11/2023
|
|
N0923000411B5
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
43
|
RANIA
|
HR-16-006-006-001/238190
(BANI)
|
1216006000NRG24310820230081588
|
01/09/2023
|
Roshan lal
|
1216006WL001634
|
Roshan lal
|
00354
|
PUNB0209500
|
2856
|
2856
|
Processed
|
09/11/2023
|
|
7274644695
|
|
Mr. ROSHAN LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
RANIA
|
HR-16-006-006-001/238197
(BANI)
|
1216006000NRG24310820230081591
|
01/09/2023
|
Dhanpati Devi
|
1216006WL001634
|
Dhanpati Devi
|
00354
|
PUNB0209500
|
2856
|
2856
|
Processed
|
09/11/2023
|
|
7274644688
|
|
DHANPATI DEVI WO SITA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
RANIA
|
HR-16-006-006-001/238199
(BANI)
|
1216006000NRG24310820230081592
|
01/09/2023
|
Reetu Rani
|
1216006WL001634
|
Reetu Rani
|
00354
|
PUNB0209500
|
2856
|
2856
|
Processed
|
09/11/2023
|
|
7274644715
|
|
REETU RANI W/O RAJU
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
RANIA
|
HR-16-006-006-001/238200
(BANI)
|
1216006000NRG24310820230081593
|
01/09/2023
|
kamlesh devi
|
1216006WL001634
|
kamlesh devi
|
00354
|
PUNB0209500
|
714
|
714
|
Processed
|
09/11/2023
|
|
7274644690
|
|
KAMLESH DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
RANIA
|
HR-16-006-006-001/238202
(BANI)
|
1216006000NRG24310820230081595
|
01/09/2023
|
sanjeev kumar
|
1216006WL001634
|
sanjeev kumar
|
00354
|
PUNB0209500
|
2856
|
2856
|
Processed
|
09/11/2023
|
|
7274644681
|
|
SANJEEV KUMAR SO SATPAL
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
RANIA
|
HR-16-006-006-001/238203
(BANI)
|
1216006000NRG24310820230081598
|
01/09/2023
|
Heeran Devi
|
1216006WL001634
|
Heeran Devi
|
00354
|
PUNB0209500
|
2856
|
2856
|
Processed
|
09/11/2023
|
|
7274644723
|
|
HEERAN DEVI
|
BANK OF BARODA(606985)
|
|
49
|
RANIA
|
HR-16-006-006-001/238206
(BANI)
|
1216006000NRG24310820230081600
|
01/09/2023
|
manju
|
1216006WL001634
|
manju
|
00354
|
PUNB0209500
|
2856
|
2856
|
Processed
|
09/11/2023
|
|
7274644711
|
|
MANJU DEVI WO LILU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
RANIA
|
HR-16-006-006-001/238207
(BANI)
|
1216006000NRG24310820230081601
|
01/09/2023
|
Indra Devi
|
1216006WL001634
|
Indra Devi
|
00354
|
PUNB0209500
|
2856
|
2856
|
Processed
|
09/11/2023
|
|
7274644721
|
|
INDRA DEVI WO VED PARKASH
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
RANIA
|
HR-16-006-006-001/238216
(BANI)
|
1216006000NRG24310820230081605
|
01/09/2023
|
Manju Rani
|
1216006WL001634
|
Manju Rani
|
00354
|
PUNB0209500
|
2856
|
2856
|
Processed
|
09/11/2023
|
|
7274644720
|
|
MANJU RANI WO UGARSAIN
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
RANIA
|
HR-16-006-006-001/238216
(BANI)
|
1216006000NRG24310820230081604
|
01/09/2023
|
Ugarsain
|
1216006WL001634
|
Ugarsain
|
00354
|
PUNB0209500
|
2856
|
2856
|
Processed
|
09/11/2023
|
|
7274644680
|
|
UGARSAIN
|
AXIS BANK(607153)
|
|
53
|
RANIA
|
HR-16-006-006-001/238216
(BANI)
|
1216006000NRG24310820230081606
|
01/09/2023
|
Vidhya Devi
|
1216006WL001634
|
Vidhya Devi
|
00354
|
PUNB0209500
|
2856
|
2856
|
Processed
|
09/11/2023
|
|
7274644675
|
|
VIDYADEVIWOJAIPAL
|
THE SIRSA CENTRAL CO-OP BANK LTD(607826)
|
|
54
|
RANIA
|
HR-16-006-006-001/304
(BANI)
|
1216006000NRG24310820230081607
|
01/09/2023
|
RAMLAL
|
1216006WL001634
|
RAMLAL
|
00354
|
PUNB0209500
|
1428
|
1428
|
Processed
|
09/11/2023
|
|
7274644691
|
|
RAM LAL S/O BHURA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
RANIA
|
HR-16-006-006-001/529
(BANI)
|
1216006000NRG24310820230081608
|
01/09/2023
|
SAMSTA
|
1216006WL001634
|
SAMSTA
|
00354
|
PUNB0209500
|
357
|
357
|
Processed
|
09/11/2023
|
|
7274644704
|
|
SAMESTA W/O SANDEEP KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
RANIA
|
HR-16-006-006-001/728
(BANI)
|
1216006000NRG24310820230081609
|
01/09/2023
|
MAYA DEVI
|
1216006WL001634
|
MAYA DEVI
|
00354
|
PUNB0209500
|
357
|
357
|
Processed
|
09/11/2023
|
|
7274644684
|
|
MAYA DEVI WO HARDEEP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
RANIA
|
HR-16-006-006-001/729
(BANI)
|
1216006000NRG24310820230081610
|
01/09/2023
|
BIMALA
|
1216006WL001634
|
BIMALA
|
00354
|
PUNB0209500
|
1071
|
1071
|
Processed
|
09/11/2023
|
|
7274644685
|
|
BIMLA DEVI WO JASWANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
RANIA
|
HR-16-006-006-001/743
(BANI)
|
1216006000NRG24310820230081612
|
01/09/2023
|
ROSHNI DEVI
|
1216006WL001634
|
ROSHNI DEVI
|
00354
|
PUNB0209500
|
1071
|
1071
|
Processed
|
09/11/2023
|
|
7274644716
|
|
VEER PAL W/O RAM KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
RANIA
|
HR-16-006-006-001/752
(BANI)
|
1216006000NRG24310820230081613
|
01/09/2023
|
SANTOSH
|
1216006WL001634
|
SANTOSH
|
00354
|
PUNB0209500
|
1428
|
1428
|
Processed
|
10/11/2023
|
|
7274644710
|
|
MRS SANTOSH SANTOSH
|
STATE BANK OF INDIA(508548)
|
|
60
|
RANIA
|
HR-16-006-006-001/789
(BANI)
|
1216006000NRG24310820230081614
|
01/09/2023
|
MANU DEVI
|
1216006WL001634
|
MANU DEVI
|
00354
|
PUNB0209500
|
1785
|
1785
|
Processed
|
09/11/2023
|
|
7274644696
|
|
MANJU W/O KASHI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
RANIA
|
HR-16-006-006-001/88037
(BANI)
|
1216006000NRG24310820230081615
|
01/09/2023
|
SUMAN
|
1216006WL001634
|
SUMAN
|
00354
|
PUNB0209500
|
1428
|
1428
|
Processed
|
10/11/2023
|
|
7274644708
|
|
MRS SUMAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
62
|
RANIA
|
HR-16-006-006-001/916
(BANI)
|
1216006000NRG24310820230081616
|
01/09/2023
|
NACHITER
|
1216006WL001634
|
NACHITER
|
00354
|
PUNB0209500
|
1785
|
1785
|
Processed
|
09/11/2023
|
|
7274644678
|
|
NAXTERSOMASTANSINGH
|
THE SIRSA CENTRAL CO-OP BANK LTD(607826)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
112455
|
112455
|
|
|
|
|
|
|
|
|
63
|
RANIA
|
HR-16-006-006-001/1185
(BANI)
|
1216006000NRG24310820230081548
|
01/09/2023
|
Rajesh Kumar
|
1216006WL001634
|
Rajesh Kumar
|
00468
|
UBIN0910449
|
3213
|
3213
|
Processed
|
09/11/2023
|
|
7274644669
|
|
RAJESH KUMAR S/O GURBHAJAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3213
|
3213
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
135303
|
135303
|
|
|
|
|
|
|
|