|
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-16-006-028-001/225564
(KOTHA SAINPAL)
|
1216006000NRG23070420230105667
|
08/04/2023
|
Baljeet kaur
|
1216006WL002357
|
Baljeet kaur
|
00045
|
BARB0TRDDAM
|
1655
|
1655
|
Processed
|
11/05/2023
|
|
1441693998
|
|
Baljeet Kaur
|
BANK OF BARODA(606985)
|
|
2
|
RANIA
|
HR-16-006-028-001/23854
(KOTHA SAINPAL)
|
1216006000NRG23070420230105672
|
08/04/2023
|
Gurvinder singh
|
1216006WL002357
|
Gurvinder singh
|
00045
|
BARB0TRDDAM
|
993
|
993
|
Processed
|
11/05/2023
|
|
1441693996
|
|
GURVINDER SINGH
|
ICICI BANK LTD(508534)
|
|
3
|
RANIA
|
HR-16-006-028-001/23886
(KOTHA SAINPAL)
|
1216006000NRG23070420230105678
|
08/04/2023
|
Paramjeet kaur
|
1216006WL002357
|
Paramjeet kaur
|
00045
|
BARB0TRDDAM
|
993
|
993
|
Processed
|
11/05/2023
|
|
1441693993
|
|
PARAMJEET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
RANIA
|
HR-16-006-028-001/23896
(KOTHA SAINPAL)
|
1216006000NRG23070420230105682
|
08/04/2023
|
Gurjeet kaur
|
1216006WL002357
|
Gurjeet kaur
|
00045
|
BARB0TRDDAM
|
1655
|
1655
|
Processed
|
11/05/2023
|
|
1441693994
|
|
Gurjeet Kaur
|
BANK OF BARODA(606985)
|
|
5
|
RANIA
|
HR-16-006-028-001/2677
(KOTHA SAINPAL)
|
1216006000NRG23070420230105715
|
08/04/2023
|
Harvinder singh
|
1216006WL002357
|
Harvinder singh
|
00045
|
BARB0TRDDAM
|
331
|
331
|
Processed
|
11/05/2023
|
|
1441693997
|
|
MR HARVINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5627
|
5627
|
|
|
|
|
|
|
|
|
6
|
RANIA
|
HR-16-006-028-001/225562
(KOTHA SAINPAL)
|
1216006000NRG23070420230105665
|
08/04/2023
|
Rajni
|
1216006WL002357
|
Rajni
|
00045
|
BARB0TRDJIW
|
662
|
662
|
Processed
|
11/05/2023
|
|
1441693992
|
|
Rajni
|
BANK OF BARODA(606985)
|
|
7
|
RANIA
|
HR-16-006-028-001/23854
(KOTHA SAINPAL)
|
1216006000NRG23070420230105671
|
08/04/2023
|
Darshan singh
|
1216006WL002357
|
Darshan singh
|
00045
|
BARB0TRDJIW
|
993
|
993
|
Processed
|
11/05/2023
|
|
1441693995
|
|
DARSHAN SINGH S/O KARTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1655
|
1655
|
|
|
|
|
|
|
|
|
8
|
RANIA
|
HR-16-006-028-001/136438
(KOTHA SAINPAL)
|
1216006000NRG23070420230105662
|
08/04/2023
|
Sukhpreet kaur
|
1216006WL002357
|
Sukhpreet kaur
|
00154
|
PUNB0HGB001
|
993
|
993
|
Processed
|
11/05/2023
|
|
1441694005
|
|
SUKHPREET KOUR WO RAJPAL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
993
|
993
|
|
|
|
|
|
|
|
|
9
|
RANIA
|
HR-16-006-028-001/225564
(KOTHA SAINPAL)
|
1216006000NRG23070420230105666
|
08/04/2023
|
RICHHPAL SINGH
|
1216006WL002357
|
RICHHPAL SINGH
|
00354
|
PUNB0209500
|
2317
|
2317
|
Processed
|
11/05/2023
|
|
1441693961
|
|
JASVIR KAUR
|
ICICI BANK LTD(508534)
|
|
10
|
RANIA
|
HR-16-006-028-001/23871
(KOTHA SAINPAL)
|
1216006000NRG23070420230105673
|
08/04/2023
|
Sukhjit
|
1216006WL002357
|
Sukhjit
|
00354
|
PUNB0209500
|
662
|
662
|
Processed
|
11/05/2023
|
|
1441693982
|
|
SUKHJEET KAUR W/O JAGDAV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
RANIA
|
HR-16-006-028-001/23877
(KOTHA SAINPAL)
|
1216006000NRG23070420230105674
|
08/04/2023
|
RESHAM SINGH
|
1216006WL002357
|
RESHAM SINGH
|
00354
|
PUNB0209500
|
1655
|
1655
|
Processed
|
11/05/2023
|
|
1441693980
|
|
RESHAM SINGH SO MALKEET SINGH
|
BANK OF BARODA(606985)
|
|
12
|
RANIA
|
HR-16-006-028-001/23878
(KOTHA SAINPAL)
|
1216006000NRG23070420230105676
|
08/04/2023
|
NIRMAL SINGH
|
1216006WL002357
|
NIRMAL SINGH
|
00354
|
PUNB0209500
|
2317
|
2317
|
Processed
|
11/05/2023
|
|
1441693981
|
|
NIRMAL SINGH SO MALKEET SINGH
|
BANK OF BARODA(606985)
|
|
13
|
RANIA
|
HR-16-006-028-001/23888
(KOTHA SAINPAL)
|
1216006000NRG23070420230105680
|
08/04/2023
|
BALJEET KAUR
|
1216006WL002357
|
BALJEET KAUR
|
00354
|
PUNB0209500
|
331
|
331
|
Processed
|
11/05/2023
|
|
1441693979
|
|
BALJIT KAUR W/O JAGDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
RANIA
|
HR-16-006-028-001/23888
(KOTHA SAINPAL)
|
1216006000NRG23070420230105679
|
08/04/2023
|
jagdev singh
|
1216006WL002357
|
jagdev singh
|
00354
|
PUNB0209500
|
331
|
331
|
Processed
|
11/05/2023
|
|
1441693978
|
|
JAGDEV SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
15
|
RANIA
|
HR-16-006-028-001/23896
(KOTHA SAINPAL)
|
1216006000NRG23070420230105681
|
08/04/2023
|
Gurjant Singh
|
1216006WL002357
|
Gurjant Singh
|
00354
|
PUNB0209500
|
1655
|
1655
|
Processed
|
11/05/2023
|
|
1441693957
|
|
GURJANT SINGH S/O BABU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
RANIA
|
HR-16-006-028-001/23897
(KOTHA SAINPAL)
|
1216006000NRG23070420230105683
|
08/04/2023
|
Tej Singh
|
1216006WL002357
|
Tej Singh
|
00354
|
PUNB0209500
|
2317
|
2317
|
Processed
|
11/05/2023
|
|
1441693983
|
|
TEJA SINGH S/O ROOP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
RANIA
|
HR-16-006-028-001/23901
(KOTHA SAINPAL)
|
1216006000NRG23070420230105685
|
08/04/2023
|
Satveer singh
|
1216006WL002357
|
Satveer singh
|
00354
|
PUNB0209500
|
993
|
993
|
Processed
|
11/05/2023
|
|
1441693988
|
|
SATVIR KAUR
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
18
|
RANIA
|
HR-16-006-028-001/23905
(KOTHA SAINPAL)
|
1216006000NRG23070420230105686
|
08/04/2023
|
BIKAR SINGH
|
1216006WL002357
|
BIKAR SINGH
|
00354
|
PUNB0209500
|
993
|
993
|
Processed
|
11/05/2023
|
|
1441693954
|
|
MR BIKER SINGH
|
STATE BANK OF INDIA(508548)
|
|
19
|
RANIA
|
HR-16-006-028-001/23905
(KOTHA SAINPAL)
|
1216006000NRG23070420230105687
|
08/04/2023
|
PARAMJEET KAUR
|
1216006WL002357
|
PARAMJEET KAUR
|
00354
|
PUNB0209500
|
993
|
993
|
Processed
|
11/05/2023
|
|
1441693985
|
|
PARAMJEET KAUR WO BIKAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
RANIA
|
HR-16-006-028-001/2447
(KOTHA SAINPAL)
|
1216006000NRG23070420230105688
|
08/04/2023
|
JEET SINGH
|
1216006WL002357
|
JEET SINGH
|
00354
|
PUNB0209500
|
1324
|
1324
|
Processed
|
11/05/2023
|
|
1441693956
|
|
JEET SINGH S/O BACHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
RANIA
|
HR-16-006-028-001/2461
(KOTHA SAINPAL)
|
1216006000NRG23070420230105689
|
08/04/2023
|
MAHENDER SINGH
|
1216006WL002357
|
MAHENDER SINGH
|
00354
|
PUNB0209500
|
993
|
993
|
Processed
|
11/05/2023
|
|
1441693955
|
|
MAHENDERSINGHSOPURANSINGH
|
THE SIRSA CENTRAL CO-OP BANK LTD(607826)
|
|
22
|
RANIA
|
HR-16-006-028-001/2506
(KOTHA SAINPAL)
|
1216006000NRG23070420230105692
|
08/04/2023
|
SANDEEP KAUR
|
1216006WL002357
|
SANDEEP KAUR
|
00354
|
PUNB0209500
|
331
|
331
|
Processed
|
11/05/2023
|
|
1441693973
|
|
SANDEEP KOR W/O BAL RAJ SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
RANIA
|
HR-16-006-028-001/2519
(KOTHA SAINPAL)
|
1216006000NRG23070420230105693
|
08/04/2023
|
ANGREJ KAUR
|
1216006WL002357
|
ANGREJ KAUR
|
00354
|
PUNB0209500
|
662
|
662
|
Processed
|
11/05/2023
|
|
1441693965
|
|
ANGREJ KAUR W/O PIRTHVI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
RANIA
|
HR-16-006-028-001/2600
(KOTHA SAINPAL)
|
1216006000NRG23070420230105695
|
08/04/2023
|
PALO BAI
|
1216006WL002357
|
PALO BAI
|
00354
|
PUNB0209500
|
993
|
993
|
Processed
|
11/05/2023
|
|
1441693974
|
|
PALI BAI W/O LANGRI [PAPPU]
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
RANIA
|
HR-16-006-028-001/2600
(KOTHA SAINPAL)
|
1216006000NRG23070420230105694
|
08/04/2023
|
Pappu ram
|
1216006WL002357
|
Pappu ram
|
00354
|
PUNB0209500
|
662
|
662
|
Processed
|
11/05/2023
|
|
1441693989
|
|
PAPPU RAM SO LANGRI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
RANIA
|
HR-16-006-028-001/2614
(KOTHA SAINPAL)
|
1216006000NRG23070420230105697
|
08/04/2023
|
Kulvinder kaur
|
1216006WL002357
|
Kulvinder kaur
|
00354
|
PUNB0209500
|
993
|
993
|
Processed
|
11/05/2023
|
|
1441693987
|
|
KALWINDER KAUR WO RANA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
RANIA
|
HR-16-006-028-001/2614
(KOTHA SAINPAL)
|
1216006000NRG23070420230105696
|
08/04/2023
|
RANA SINGH
|
1216006WL002357
|
RANA SINGH
|
00354
|
PUNB0209500
|
331
|
331
|
Processed
|
11/05/2023
|
|
1441693970
|
|
RANA SINGH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
28
|
RANIA
|
HR-16-006-028-001/2616
(KOTHA SAINPAL)
|
1216006000NRG23070420230105698
|
08/04/2023
|
HARNEK SINGH
|
1216006WL002357
|
HARNEK SINGH
|
00354
|
PUNB0209500
|
662
|
662
|
Processed
|
11/05/2023
|
|
1441693968
|
|
HARNEK SINGH S/O HAMEER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
RANIA
|
HR-16-006-028-001/2622
(KOTHA SAINPAL)
|
1216006000NRG23070420230105700
|
08/04/2023
|
THANA SINGH
|
1216006WL002357
|
THANA SINGH
|
00354
|
PUNB0209500
|
662
|
662
|
Processed
|
11/05/2023
|
|
1441693971
|
|
THANA SINGH S/O JAGA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
RANIA
|
HR-16-006-028-001/2638
(KOTHA SAINPAL)
|
1216006000NRG23070420230105702
|
08/04/2023
|
MANJEET KAUR
|
1216006WL002357
|
MANJEET KAUR
|
00354
|
PUNB0209500
|
662
|
662
|
Processed
|
11/05/2023
|
|
1441693958
|
|
MANJEET KAUR W/O GAJE SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
RANIA
|
HR-16-006-028-001/2639
(KOTHA SAINPAL)
|
1216006000NRG23070420230105703
|
08/04/2023
|
Jeet kaur
|
1216006WL002357
|
Jeet kaur
|
00354
|
PUNB0209500
|
993
|
993
|
Processed
|
11/05/2023
|
|
1441693991
|
|
JEET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
RANIA
|
HR-16-006-028-001/2640
(KOTHA SAINPAL)
|
1216006000NRG23070420230105704
|
08/04/2023
|
PARAMJEET KAUR
|
1216006WL002357
|
PARAMJEET KAUR
|
00354
|
PUNB0209500
|
993
|
993
|
Processed
|
11/05/2023
|
|
1441693952
|
|
PARAMJEET KAUR W/O SH JAGROOP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
RANIA
|
HR-16-006-028-001/2647
(KOTHA SAINPAL)
|
1216006000NRG23070420230105705
|
08/04/2023
|
GURSEWAK SINGH
|
1216006WL002357
|
GURSEWAK SINGH
|
00354
|
PUNB0209500
|
662
|
662
|
Processed
|
11/05/2023
|
|
1441693976
|
|
GURSEVAK SINGH
|
HDFC BANK LTD(607152)
|
|
34
|
RANIA
|
HR-16-006-028-001/2650
(KOTHA SAINPAL)
|
1216006000NRG23070420230105706
|
08/04/2023
|
MANJIT
|
1216006WL002357
|
MANJIT
|
00354
|
PUNB0209500
|
662
|
662
|
Processed
|
11/05/2023
|
|
1441693975
|
|
MANJEET KAUR W/O PHULA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
RANIA
|
HR-16-006-028-001/2651
(KOTHA SAINPAL)
|
1216006000NRG23070420230105707
|
08/04/2023
|
AMARJEET SINGH
|
1216006WL002357
|
AMARJEET SINGH
|
00354
|
PUNB0209500
|
993
|
993
|
Processed
|
11/05/2023
|
|
1441693966
|
|
AMARJEET SINGH
|
ICICI BANK LTD(508534)
|
|
36
|
RANIA
|
HR-16-006-028-001/2651
(KOTHA SAINPAL)
|
1216006000NRG23070420230105708
|
08/04/2023
|
gurmeet kaur
|
1216006WL002357
|
gurmeet kaur
|
00354
|
PUNB0209500
|
331
|
331
|
Processed
|
11/05/2023
|
|
1441693967
|
|
GURMEET KOUR WO AMARJEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
RANIA
|
HR-16-006-028-001/2653
(KOTHA SAINPAL)
|
1216006000NRG23070420230105709
|
08/04/2023
|
JASKARAN SINGH
|
1216006WL002357
|
JASKARAN SINGH
|
00354
|
PUNB0209500
|
662
|
662
|
Processed
|
11/05/2023
|
|
1441693969
|
|
JASKARM SINGH S/O RANGU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
RANIA
|
HR-16-006-028-001/2658
(KOTHA SAINPAL)
|
1216006000NRG23070420230105711
|
08/04/2023
|
Rajvinder kaur
|
1216006WL002357
|
Rajvinder kaur
|
00354
|
PUNB0209500
|
993
|
993
|
Processed
|
11/05/2023
|
|
1441693990
|
|
RAJVINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
RANIA
|
HR-16-006-028-001/2658
(KOTHA SAINPAL)
|
1216006000NRG23070420230105710
|
08/04/2023
|
SITO KAUR
|
1216006WL002357
|
SITO KAUR
|
00354
|
PUNB0209500
|
993
|
993
|
Processed
|
11/05/2023
|
|
1441693953
|
|
SITO BAI W/O SH GURBACHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
RANIA
|
HR-16-006-028-001/2660
(KOTHA SAINPAL)
|
1216006000NRG23070420230105713
|
08/04/2023
|
SARVJEET KAUR
|
1216006WL002357
|
SARVJEET KAUR
|
00354
|
PUNB0209500
|
662
|
662
|
Processed
|
11/05/2023
|
|
1441693964
|
|
SARAVJEET KAUR W/O SUKHDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
RANIA
|
HR-16-006-028-001/2660
(KOTHA SAINPAL)
|
1216006000NRG23070420230105712
|
08/04/2023
|
Sukhdev Singh
|
1216006WL002357
|
Sukhdev Singh
|
00354
|
PUNB0209500
|
331
|
331
|
Processed
|
11/05/2023
|
|
1441693963
|
|
SUKHDEV SINGH S/O PIRTHI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
RANIA
|
HR-16-006-028-001/2677
(KOTHA SAINPAL)
|
1216006000NRG23070420230105714
|
08/04/2023
|
charanjeet kaur
|
1216006WL002357
|
charanjeet kaur
|
00354
|
PUNB0209500
|
331
|
331
|
Processed
|
11/05/2023
|
|
1441693960
|
|
CAHRANJEET KAUR W/O SURJEET
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
RANIA
|
HR-16-006-028-001/78065
(KOTHA SAINPAL)
|
1216006000NRG23070420230105717
|
08/04/2023
|
Pawandeep
|
1216006WL002357
|
Pawandeep
|
00354
|
PUNB0209500
|
993
|
993
|
Processed
|
11/05/2023
|
|
1441693962
|
|
PAWANDEEP KAUR W/O PREM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
RANIA
|
HR-16-006-028-001/78065
(KOTHA SAINPAL)
|
1216006000NRG23070420230105716
|
08/04/2023
|
PREM SINGH
|
1216006WL002357
|
PREM SINGH
|
00354
|
PUNB0209500
|
662
|
662
|
Processed
|
11/05/2023
|
|
1441693977
|
|
PREMSINGHSOGURDEVSINGH
|
THE SIRSA CENTRAL CO-OP BANK LTD(607826)
|
|
45
|
RANIA
|
HR-16-006-028-001/78070
(KOTHA SAINPAL)
|
1216006000NRG23070420230105718
|
08/04/2023
|
INDERJEET KAUR
|
1216006WL002357
|
INDERJEET KAUR
|
00354
|
PUNB0209500
|
331
|
331
|
Processed
|
11/05/2023
|
|
1441693986
|
|
INDERJIT KAUR WO SATNAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
RANIA
|
HR-16-006-028-001/78532
(KOTHA SAINPAL)
|
1216006000NRG23070420230105719
|
08/04/2023
|
GURCHARAN SINGH
|
1216006WL002357
|
GURCHARAN SINGH
|
00354
|
PUNB0209500
|
993
|
993
|
Processed
|
11/05/2023
|
|
1441693984
|
|
GURCHARAN SINGH SO JANGIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
RANIA
|
HR-16-006-028-001/78532
(KOTHA SAINPAL)
|
1216006000NRG23070420230105720
|
08/04/2023
|
Karamjeet kaur
|
1216006WL002357
|
Karamjeet kaur
|
00354
|
PUNB0209500
|
993
|
993
|
Processed
|
11/05/2023
|
|
1441693959
|
|
KARAMJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35417
|
35417
|
|
|
|
|
|
|
|
|
48
|
RANIA
|
HR-16-006-028-001/2638
(KOTHA SAINPAL)
|
1216006000NRG23070420230105701
|
08/04/2023
|
GEJ SINGH
|
1216006WL002357
|
GEJ SINGH
|
00354
|
PUNB0456200
|
662
|
662
|
Processed
|
11/05/2023
|
|
1441693972
|
|
GEJ SINGH S/O JAGEER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
662
|
662
|
|
|
|
|
|
|
|
|
49
|
RANIA
|
HR-16-006-028-001/225561
(KOTHA SAINPAL)
|
1216006000NRG23070420230105663
|
08/04/2023
|
Gurlal Singh
|
1216006WL002357
|
Gurlal Singh
|
00415
|
SBIN0001788
|
993
|
993
|
Processed
|
11/05/2023
|
|
1441694002
|
|
MR GURLAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
50
|
RANIA
|
HR-16-006-028-001/225565
(KOTHA SAINPAL)
|
1216006000NRG23070420230105669
|
08/04/2023
|
Manpreet kaur
|
1216006WL002357
|
Manpreet kaur
|
00415
|
SBIN0001788
|
1655
|
1655
|
Processed
|
11/05/2023
|
|
1441694001
|
|
MILVARTAN SINGH
|
HDFC BANK LTD(607152)
|
|
51
|
RANIA
|
HR-16-006-028-001/23901
(KOTHA SAINPAL)
|
1216006000NRG23070420230105684
|
08/04/2023
|
CHADHAT SINGH
|
1216006WL002357
|
CHADHAT SINGH
|
00415
|
SBIN0001788
|
662
|
662
|
Processed
|
11/05/2023
|
|
1441694004
|
|
MR CHARAT SINGH
|
STATE BANK OF INDIA(508548)
|
|
52
|
RANIA
|
HR-16-006-028-001/2461
(KOTHA SAINPAL)
|
1216006000NRG23070420230105690
|
08/04/2023
|
Gurdev kaur
|
1216006WL002357
|
Gurdev kaur
|
00415
|
SBIN0001788
|
993
|
993
|
Processed
|
11/05/2023
|
|
1441694003
|
|
GURDEV KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4303
|
4303
|
|
|
|
|
|
|
|
|
53
|
RANIA
|
HR-16-006-028-001/2616
(KOTHA SAINPAL)
|
1216006000NRG23070420230105699
|
08/04/2023
|
Kuldeep kaur
|
1216006WL002357
|
Kuldeep kaur
|
00415
|
SBIN0006035
|
993
|
993
|
Processed
|
11/05/2023
|
|
1441694000
|
|
MRS KULDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
993
|
993
|
|
|
|
|
|
|
|
|
54
|
RANIA
|
HR-16-006-028-001/78532
(KOTHA SAINPAL)
|
1216006000NRG23070420230105721
|
08/04/2023
|
Jallandhar singh
|
1216006WL002357
|
Jallandhar singh
|
00689
|
AUBL0002116
|
1324
|
1324
|
Processed
|
11/05/2023
|
|
1441693999
|
|
Jallandhar Singh
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1324
|
1324
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
50974
|
50974
|
|
|
|
|
|
|
|