|
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)
|
1216006000NRG24190520230009302
|
19/05/2023
|
Baljeet kaur
|
1216006WL000254
|
Baljeet kaur
|
00045
|
BARB0TRDDAM
|
714
|
714
|
Processed
|
25/05/2023
|
|
1864108722
|
|
Baljeet Kaur
|
BANK OF BARODA(606985)
|
|
2
|
RANIA
|
HR-16-006-028-001/136437
(KOTHA SAINPAL)
|
1216006000NRG24190520230009306
|
19/05/2023
|
Jasvir singh
|
1216006WL000254
|
Jasvir singh
|
00045
|
BARB0TRDDAM
|
1428
|
1428
|
Processed
|
25/05/2023
|
|
1864108726
|
|
Jasvir Singh
|
BANK OF BARODA(606985)
|
|
3
|
RANIA
|
HR-16-006-028-001/225564
(KOTHA SAINPAL)
|
1216006000NRG24190520230009321
|
19/05/2023
|
Baljeet kaur
|
1216006WL000254
|
Baljeet kaur
|
00045
|
BARB0TRDDAM
|
3213
|
3213
|
Processed
|
25/05/2023
|
|
1864108727
|
|
Baljeet Kaur
|
BANK OF BARODA(606985)
|
|
4
|
RANIA
|
HR-16-006-028-001/23808
(KOTHA SAINPAL)
|
1216006000NRG24190520230009339
|
19/05/2023
|
Baljinder kaur
|
1216006WL000254
|
Baljinder kaur
|
00045
|
BARB0TRDDAM
|
1071
|
1071
|
Processed
|
25/05/2023
|
|
1864108728
|
|
Baljinder Kaur
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6426
|
6426
|
|
|
|
|
|
|
|
|
5
|
RANIA
|
HR-16-006-028-001/136427
(KOTHA SAINPAL)
|
1216006000NRG24190520230009301
|
19/05/2023
|
JASPAL SINGH
|
1216006WL000254
|
JASPAL SINGH
|
00045
|
BARB0TRDJIW
|
714
|
714
|
Rejected
|
25/05/2023
|
|
N0523024380AB
|
Unclaimed/DEAF accounts
|
|
|
|
6
|
RANIA
|
HR-16-006-028-001/225562
(KOTHA SAINPAL)
|
1216006000NRG24190520230009319
|
19/05/2023
|
Rajni
|
1216006WL000254
|
Rajni
|
00045
|
BARB0TRDJIW
|
1428
|
1428
|
Processed
|
25/05/2023
|
|
1864108723
|
|
Rajni
|
BANK OF BARODA(606985)
|
|
7
|
RANIA
|
HR-16-006-028-001/23868
(KOTHA SAINPAL)
|
1216006000NRG24190520230009360
|
19/05/2023
|
buta singh
|
1216006WL000254
|
buta singh
|
00045
|
BARB0TRDJIW
|
1071
|
1071
|
Processed
|
25/05/2023
|
|
1864108725
|
|
Buta Singh
|
BANK OF BARODA(606985)
|
|
8
|
RANIA
|
HR-16-006-028-001/23894
(KOTHA SAINPAL)
|
1216006000NRG24190520230009377
|
19/05/2023
|
suman devi
|
1216006WL000254
|
suman devi
|
00045
|
BARB0TRDJIW
|
357
|
357
|
Processed
|
25/05/2023
|
|
1864108724
|
|
SUMAN DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3570
|
3570
|
|
|
|
|
|
|
|
|
9
|
RANIA
|
HR-16-006-030-001/87151
(MAMBER KHERA)
|
1216006000NRG24190520230009385
|
19/05/2023
|
SUMITRA DEVI
|
1216006WL000254
|
SUMITRA DEVI
|
00108
|
UTIB0SIRS01
|
3570
|
3570
|
Processed
|
25/05/2023
|
|
1864108662
|
|
SUMITRA WO KALU RAM MAMBERKHERA
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
10
|
RANIA
|
HR-16-006-030-001/87152
(MAMBER KHERA)
|
1216006000NRG24190520230009386
|
19/05/2023
|
SUNITA KUMARI
|
1216006WL000254
|
SUNITA KUMARI
|
00108
|
UTIB0SIRS01
|
3570
|
3570
|
Processed
|
25/05/2023
|
|
1864108663
|
|
SUNITAKUMARIWOMAHENDERSIN
|
THE SIRSA CENTRAL CO-OP BANK LTD(607826)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7140
|
7140
|
|
|
|
|
|
|
|
|
11
|
RANIA
|
HR-16-006-028-001/136422
(KOTHA SAINPAL)
|
1216006000NRG24190520230009296
|
19/05/2023
|
Sewak singh
|
1216006WL000254
|
Sewak singh
|
00154
|
PUNB0HGB001
|
1071
|
1071
|
Processed
|
25/05/2023
|
|
1864108733
|
|
MR SEWAK SINGH
|
STATE BANK OF INDIA(508548)
|
|
12
|
RANIA
|
HR-16-006-028-001/136424
(KOTHA SAINPAL)
|
1216006000NRG24190520230009298
|
19/05/2023
|
Balvir Singh
|
1216006WL000254
|
Balvir Singh
|
00154
|
PUNB0HGB001
|
1785
|
1785
|
Processed
|
25/05/2023
|
|
1864108737
|
|
BALVEER SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
13
|
RANIA
|
HR-16-006-028-001/136440
(KOTHA SAINPAL)
|
1216006000NRG24190520230009310
|
19/05/2023
|
Narmal Singh
|
1216006WL000254
|
Narmal Singh
|
00154
|
PUNB0HGB001
|
1071
|
1071
|
Processed
|
25/05/2023
|
|
1864108736
|
|
NARMEL SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
14
|
RANIA
|
HR-16-006-028-001/225577
(KOTHA SAINPAL)
|
1216006000NRG24190520230009331
|
19/05/2023
|
mukhi devi
|
1216006WL000254
|
mukhi devi
|
00154
|
PUNB0HGB001
|
1071
|
1071
|
Processed
|
25/05/2023
|
|
1864108735
|
|
MUKHI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
RANIA
|
HR-16-006-028-001/225577
(KOTHA SAINPAL)
|
1216006000NRG24190520230009330
|
19/05/2023
|
sohan lal
|
1216006WL000254
|
sohan lal
|
00154
|
PUNB0HGB001
|
1071
|
1071
|
Processed
|
25/05/2023
|
|
1864108734
|
|
MR SOHAN LAL
|
STATE BANK OF INDIA(508548)
|
|
16
|
RANIA
|
HR-16-006-028-001/23814
(KOTHA SAINPAL)
|
1216006000NRG24190520230009340
|
19/05/2023
|
Jaggi Singh
|
1216006WL000254
|
Jaggi Singh
|
00154
|
PUNB0HGB001
|
714
|
714
|
Processed
|
25/05/2023
|
|
1864108738
|
|
JAGRAJ SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6783
|
6783
|
|
|
|
|
|
|
|
|
17
|
RANIA
|
HR-16-006-028-001/136419
(KOTHA SAINPAL)
|
1216006000NRG24190520230009293
|
19/05/2023
|
Sona Rani
|
1216006WL000254
|
Sona Rani
|
00354
|
PUNB0209500
|
1428
|
1428
|
Processed
|
25/05/2023
|
|
1864108701
|
|
SONA RANI WO NAYAB SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
RANIA
|
HR-16-006-028-001/136422
(KOTHA SAINPAL)
|
1216006000NRG24190520230009297
|
19/05/2023
|
NINDER KAUR
|
1216006WL000254
|
NINDER KAUR
|
00354
|
PUNB0209500
|
1071
|
1071
|
Processed
|
25/05/2023
|
|
1864108710
|
|
NINDER KAUR WO SEWAK SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
RANIA
|
HR-16-006-028-001/136424
(KOTHA SAINPAL)
|
1216006000NRG24190520230009299
|
19/05/2023
|
Manpreet kaur
|
1216006WL000254
|
Manpreet kaur
|
00354
|
PUNB0209500
|
1785
|
1785
|
Processed
|
25/05/2023
|
|
1864108714
|
|
MANPREET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
RANIA
|
HR-16-006-028-001/136425
(KOTHA SAINPAL)
|
1216006000NRG24190520230009300
|
19/05/2023
|
Seemo Bai
|
1216006WL000254
|
Seemo Bai
|
00354
|
PUNB0209500
|
1071
|
1071
|
Processed
|
25/05/2023
|
|
1864108720
|
|
SEEMA RANI WO BABBU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
RANIA
|
HR-16-006-028-001/136428
(KOTHA SAINPAL)
|
1216006000NRG24190520230009303
|
19/05/2023
|
RAM SINGH
|
1216006WL000254
|
RAM SINGH
|
00354
|
PUNB0209500
|
714
|
714
|
Processed
|
25/05/2023
|
|
1864108703
|
|
RAM SINGH AND AMARJOOT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
RANIA
|
HR-16-006-028-001/136435
(KOTHA SAINPAL)
|
1216006000NRG24190520230009304
|
19/05/2023
|
JOGINDER SINGH
|
1216006WL000254
|
JOGINDER SINGH
|
00354
|
PUNB0209500
|
1071
|
1071
|
Processed
|
25/05/2023
|
|
1864108666
|
|
JOGINDER SINGH S/O AMAMRJEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
RANIA
|
HR-16-006-028-001/136437
(KOTHA SAINPAL)
|
1216006000NRG24190520230009305
|
19/05/2023
|
KAMLA DEVI
|
1216006WL000254
|
KAMLA DEVI
|
00354
|
PUNB0209500
|
1428
|
1428
|
Processed
|
25/05/2023
|
|
1864108740
|
|
KAMLA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
RANIA
|
HR-16-006-028-001/136438
(KOTHA SAINPAL)
|
1216006000NRG24190520230009307
|
19/05/2023
|
RAJPAL SINGH
|
1216006WL000254
|
RAJPAL SINGH
|
00354
|
PUNB0209500
|
1428
|
1428
|
Processed
|
25/05/2023
|
|
1864108702
|
|
RAJPAL SO HARNEK SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
RANIA
|
HR-16-006-028-001/136440
(KOTHA SAINPAL)
|
1216006000NRG24190520230009309
|
19/05/2023
|
SUKHJEET KAUR
|
1216006WL000254
|
SUKHJEET KAUR
|
00354
|
PUNB0209500
|
1428
|
1428
|
Processed
|
25/05/2023
|
|
1864108704
|
|
SUKHJEET KAUR WO JAGGA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
RANIA
|
HR-16-006-028-001/136441
(KOTHA SAINPAL)
|
1216006000NRG24190520230009311
|
19/05/2023
|
GURPREET SINGH
|
1216006WL000254
|
GURPREET SINGH
|
00354
|
PUNB0209500
|
714
|
714
|
Processed
|
25/05/2023
|
|
1864108700
|
|
GURPREET SINGH SO SOMA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
RANIA
|
HR-16-006-028-001/136442
(KOTHA SAINPAL)
|
1216006000NRG24190520230009312
|
19/05/2023
|
Baldev singh
|
1216006WL000254
|
Baldev singh
|
00354
|
PUNB0209500
|
1071
|
1071
|
Processed
|
25/05/2023
|
|
1864108670
|
|
BALDEV SINGH SO PRITHVI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
RANIA
|
HR-16-006-028-001/136442
(KOTHA SAINPAL)
|
1216006000NRG24190520230009313
|
19/05/2023
|
RAJANI BALA
|
1216006WL000254
|
RAJANI BALA
|
00354
|
PUNB0209500
|
1071
|
1071
|
Processed
|
25/05/2023
|
|
1864108669
|
|
RAJNI BALA W/O BALDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
RANIA
|
HR-16-006-028-001/136443
(KOTHA SAINPAL)
|
1216006000NRG24190520230009314
|
19/05/2023
|
ajmer singh
|
1216006WL000254
|
ajmer singh
|
00354
|
PUNB0209500
|
1428
|
1428
|
Processed
|
25/05/2023
|
|
1864108715
|
|
AJMER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
RANIA
|
HR-16-006-028-001/136443
(KOTHA SAINPAL)
|
1216006000NRG24190520230009315
|
19/05/2023
|
AMARJEET KAUR
|
1216006WL000254
|
AMARJEET KAUR
|
00354
|
PUNB0209500
|
1071
|
1071
|
Processed
|
25/05/2023
|
|
1864108668
|
|
AMARJEET KAUR
|
HDFC BANK LTD(607152)
|
|
31
|
RANIA
|
HR-16-006-028-001/225562
(KOTHA SAINPAL)
|
1216006000NRG24190520230009318
|
19/05/2023
|
GURSEWAK SINGH
|
1216006WL000254
|
GURSEWAK SINGH
|
00354
|
PUNB0209500
|
1071
|
1071
|
Processed
|
25/05/2023
|
|
1864108676
|
|
GURSEWAK SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
32
|
RANIA
|
HR-16-006-028-001/225564
(KOTHA SAINPAL)
|
1216006000NRG24190520230009320
|
19/05/2023
|
RICHHPAL SINGH
|
1216006WL000254
|
RICHHPAL SINGH
|
00354
|
PUNB0209500
|
3213
|
3213
|
Processed
|
26/05/2023
|
|
1864108679
|
|
JASVIR KAUR
|
ICICI BANK LTD(508534)
|
|
33
|
RANIA
|
HR-16-006-028-001/225567
(KOTHA SAINPAL)
|
1216006000NRG24190520230009325
|
19/05/2023
|
Anju
|
1216006WL000254
|
Anju
|
00354
|
PUNB0209500
|
1071
|
1071
|
Processed
|
25/05/2023
|
|
1864108718
|
|
ANJU WO MAKHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
RANIA
|
HR-16-006-028-001/225568
(KOTHA SAINPAL)
|
1216006000NRG24190520230009327
|
19/05/2023
|
Rani
|
1216006WL000254
|
Rani
|
00354
|
PUNB0209500
|
1785
|
1785
|
Processed
|
25/05/2023
|
|
1864108707
|
|
RANI W/O JOGINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
RANIA
|
HR-16-006-028-001/23749
(KOTHA SAINPAL)
|
1216006000NRG24190520230009332
|
19/05/2023
|
Mithu Singh
|
1216006WL000254
|
Mithu Singh
|
00354
|
PUNB0209500
|
1428
|
1428
|
Processed
|
25/05/2023
|
|
1864108682
|
|
MITHU SINGH SO MUKHTYAR SINGH
|
BANK OF BARODA(606985)
|
|
36
|
RANIA
|
HR-16-006-028-001/23749
(KOTHA SAINPAL)
|
1216006000NRG24190520230009333
|
19/05/2023
|
Sandeep kaur
|
1216006WL000254
|
Sandeep kaur
|
00354
|
PUNB0209500
|
1428
|
1428
|
Processed
|
26/05/2023
|
|
1864108708
|
|
SANDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
37
|
RANIA
|
HR-16-006-028-001/23803
(KOTHA SAINPAL)
|
1216006000NRG24190520230009334
|
19/05/2023
|
TEK SINGH
|
1216006WL000254
|
TEK SINGH
|
00354
|
PUNB0209500
|
1428
|
1428
|
Processed
|
25/05/2023
|
|
1864108684
|
|
TEK SINGH S/O GURMEL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
RANIA
|
HR-16-006-028-001/23805
(KOTHA SAINPAL)
|
1216006000NRG24190520230009335
|
19/05/2023
|
MANGA
|
1216006WL000254
|
MANGA
|
00354
|
PUNB0209500
|
1071
|
1071
|
Processed
|
25/05/2023
|
|
1864108680
|
|
MAGA SINGH S/O NATHU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
RANIA
|
HR-16-006-028-001/23806
(KOTHA SAINPAL)
|
1216006000NRG24190520230009337
|
19/05/2023
|
IKBAL SINGH
|
1216006WL000254
|
IKBAL SINGH
|
00354
|
PUNB0209500
|
1428
|
1428
|
Processed
|
25/05/2023
|
|
1864108683
|
|
IQBAL SINGH S/O JAGDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
RANIA
|
HR-16-006-028-001/23814
(KOTHA SAINPAL)
|
1216006000NRG24190520230009341
|
19/05/2023
|
SUKPAL KAUR
|
1216006WL000254
|
SUKPAL KAUR
|
00354
|
PUNB0209500
|
1428
|
1428
|
Processed
|
25/05/2023
|
|
1864108687
|
|
SUKHPAL KAUR W/O JANGIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
RANIA
|
HR-16-006-028-001/23820
(KOTHA SAINPAL)
|
1216006000NRG24190520230009342
|
19/05/2023
|
DALIP SINGH
|
1216006WL000254
|
DALIP SINGH
|
00354
|
PUNB0209500
|
1428
|
1428
|
Processed
|
25/05/2023
|
|
1864108709
|
|
DALIP SINGH SO HARDITT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
RANIA
|
HR-16-006-028-001/23821
(KOTHA SAINPAL)
|
1216006000NRG24190520230009343
|
19/05/2023
|
AMARJEET SINGH
|
1216006WL000254
|
AMARJEET SINGH
|
00354
|
PUNB0209500
|
1428
|
1428
|
Processed
|
25/05/2023
|
|
1864108685
|
|
AMARJEET SINGH S/O GURDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
RANIA
|
HR-16-006-028-001/23821
(KOTHA SAINPAL)
|
1216006000NRG24190520230009344
|
19/05/2023
|
balveer kaur
|
1216006WL000254
|
balveer kaur
|
00354
|
PUNB0209500
|
1428
|
1428
|
Processed
|
25/05/2023
|
|
1864108665
|
|
BALVIR KOUR W/O AMARJEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
RANIA
|
HR-16-006-028-001/23827
(KOTHA SAINPAL)
|
1216006000NRG24190520230009345
|
19/05/2023
|
RANJEET KAUR
|
1216006WL000254
|
RANJEET KAUR
|
00354
|
PUNB0209500
|
357
|
357
|
Processed
|
25/05/2023
|
|
1864108741
|
|
RANJEET KOUR DO BALWANT SNGH
|
PUNJAB & SIND BANK(607087)
|
|
45
|
RANIA
|
HR-16-006-028-001/23828
(KOTHA SAINPAL)
|
1216006000NRG24190520230009347
|
19/05/2023
|
amandeep singh
|
1216006WL000254
|
amandeep singh
|
00354
|
PUNB0209500
|
714
|
714
|
Processed
|
25/05/2023
|
|
1864108706
|
|
Amandeep Singh
|
BANK OF BARODA(606985)
|
|
46
|
RANIA
|
HR-16-006-028-001/23828
(KOTHA SAINPAL)
|
1216006000NRG24190520230009346
|
19/05/2023
|
NIRMLA DEVI
|
1216006WL000254
|
NIRMLA DEVI
|
00354
|
PUNB0209500
|
1428
|
1428
|
Processed
|
25/05/2023
|
|
1864108686
|
|
NIRMALA WO OM PARKASH
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
RANIA
|
HR-16-006-028-001/23836
(KOTHA SAINPAL)
|
1216006000NRG24190520230009348
|
19/05/2023
|
SHAMSHER SINGH
|
1216006WL000254
|
SHAMSHER SINGH
|
00354
|
PUNB0209500
|
2499
|
2499
|
Rejected
|
25/05/2023
|
|
N05230243808E
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
48
|
RANIA
|
HR-16-006-028-001/23838
(KOTHA SAINPAL)
|
1216006000NRG24190520230009349
|
19/05/2023
|
atma singh
|
1216006WL000254
|
atma singh
|
00354
|
PUNB0209500
|
357
|
357
|
Processed
|
25/05/2023
|
|
1864108664
|
|
ATMA SINGH SO KAPUR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
RANIA
|
HR-16-006-028-001/23838
(KOTHA SAINPAL)
|
1216006000NRG24190520230009350
|
19/05/2023
|
Bhjan kaur
|
1216006WL000254
|
Bhjan kaur
|
00354
|
PUNB0209500
|
714
|
714
|
Processed
|
25/05/2023
|
|
1864108693
|
|
BHAJAN KAUR W/O ATMA SI. S/O KAPOR
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
RANIA
|
HR-16-006-028-001/23850
(KOTHA SAINPAL)
|
1216006000NRG24190520230009352
|
19/05/2023
|
MANJEET KAUR
|
1216006WL000254
|
MANJEET KAUR
|
00354
|
PUNB0209500
|
357
|
357
|
Processed
|
25/05/2023
|
|
1864108695
|
|
MANJIT KOUR W/O NACHHATAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
RANIA
|
HR-16-006-028-001/23850
(KOTHA SAINPAL)
|
1216006000NRG24190520230009351
|
19/05/2023
|
NACHATAR SINGH
|
1216006WL000254
|
NACHATAR SINGH
|
00354
|
PUNB0209500
|
1071
|
1071
|
Processed
|
25/05/2023
|
|
1864108705
|
|
NACHHATAR SINGH SO VEER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
RANIA
|
HR-16-006-028-001/23853
(KOTHA SAINPAL)
|
1216006000NRG24190520230009353
|
19/05/2023
|
MAHENDER SINGH
|
1216006WL000254
|
MAHENDER SINGH
|
00354
|
PUNB0209500
|
357
|
357
|
Processed
|
25/05/2023
|
|
1864108694
|
|
MAHINDER SINGH S/O TARA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
RANIA
|
HR-16-006-028-001/23855
(KOTHA SAINPAL)
|
1216006000NRG24190520230009355
|
19/05/2023
|
harmeet kaur
|
1216006WL000254
|
harmeet kaur
|
00354
|
PUNB0209500
|
3213
|
3213
|
Processed
|
25/05/2023
|
|
1864108675
|
|
HARMEET KAUR W/O SUKHDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
RANIA
|
HR-16-006-028-001/23855
(KOTHA SAINPAL)
|
1216006000NRG24190520230009356
|
19/05/2023
|
Parvinder singh
|
1216006WL000254
|
Parvinder singh
|
00354
|
PUNB0209500
|
3213
|
3213
|
Processed
|
25/05/2023
|
|
1864108671
|
|
PRAVINDER SINGH S/0SUKH DEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
RANIA
|
HR-16-006-028-001/23855
(KOTHA SAINPAL)
|
1216006000NRG24190520230009354
|
19/05/2023
|
SUKHDEV SINGH
|
1216006WL000254
|
SUKHDEV SINGH
|
00354
|
PUNB0209500
|
3213
|
3213
|
Processed
|
25/05/2023
|
|
1864108672
|
|
SUKHDEVSINGHSOGURDIYALSIN
|
THE SIRSA CENTRAL CO-OP BANK LTD(607826)
|
|
56
|
RANIA
|
HR-16-006-028-001/23860
(KOTHA SAINPAL)
|
1216006000NRG24190520230009357
|
19/05/2023
|
Mangat Ram
|
1216006WL000254
|
Mangat Ram
|
00354
|
PUNB0209500
|
1785
|
1785
|
Processed
|
25/05/2023
|
|
1864108691
|
|
MANGAT RAM S/O ROOP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
RANIA
|
HR-16-006-028-001/23860
(KOTHA SAINPAL)
|
1216006000NRG24190520230009358
|
19/05/2023
|
Manjeet kaur
|
1216006WL000254
|
Manjeet kaur
|
00354
|
PUNB0209500
|
1428
|
1428
|
Processed
|
25/05/2023
|
|
1864108716
|
|
MANJEET KAUR W/O MANGAT RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
RANIA
|
HR-16-006-028-001/23868
(KOTHA SAINPAL)
|
1216006000NRG24190520230009359
|
19/05/2023
|
Gurdayal kaur
|
1216006WL000254
|
Gurdayal kaur
|
00354
|
PUNB0209500
|
1071
|
1071
|
Processed
|
25/05/2023
|
|
1864108698
|
|
GURDYAL KAUR W/O DEEPA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
RANIA
|
HR-16-006-028-001/23869
(KOTHA SAINPAL)
|
1216006000NRG24190520230009361
|
19/05/2023
|
AMARJEET SINGH
|
1216006WL000254
|
AMARJEET SINGH
|
00354
|
PUNB0209500
|
1428
|
1428
|
Processed
|
25/05/2023
|
|
1864108667
|
|
AMARJEET SINGH S/O AJAIB SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
RANIA
|
HR-16-006-028-001/23869
(KOTHA SAINPAL)
|
1216006000NRG24190520230009362
|
19/05/2023
|
baljeet kaur
|
1216006WL000254
|
baljeet kaur
|
00354
|
PUNB0209500
|
1428
|
1428
|
Processed
|
25/05/2023
|
|
1864108713
|
|
BALJINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
RANIA
|
HR-16-006-028-001/23870
(KOTHA SAINPAL)
|
1216006000NRG24190520230009363
|
19/05/2023
|
AMAR SINGH
|
1216006WL000254
|
AMAR SINGH
|
00354
|
PUNB0209500
|
1428
|
1428
|
Processed
|
25/05/2023
|
|
1864108697
|
|
MR AMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
62
|
RANIA
|
HR-16-006-028-001/23870
(KOTHA SAINPAL)
|
1216006000NRG24190520230009364
|
19/05/2023
|
kalawati
|
1216006WL000254
|
kalawati
|
00354
|
PUNB0209500
|
1428
|
1428
|
Processed
|
25/05/2023
|
|
1864108673
|
|
KALAWANTI
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
RANIA
|
HR-16-006-028-001/23871
(KOTHA SAINPAL)
|
1216006000NRG24190520230009365
|
19/05/2023
|
JAGDEV SINGH
|
1216006WL000254
|
JAGDEV SINGH
|
00354
|
PUNB0209500
|
2142
|
2142
|
Processed
|
25/05/2023
|
|
1864108739
|
|
JAGDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
RANIA
|
HR-16-006-028-001/23871
(KOTHA SAINPAL)
|
1216006000NRG24190520230009367
|
19/05/2023
|
sahjinder singh
|
1216006WL000254
|
sahjinder singh
|
00354
|
PUNB0209500
|
1428
|
1428
|
Processed
|
25/05/2023
|
|
1864108678
|
|
SAHJINDER U/G SUKHJEET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
RANIA
|
HR-16-006-028-001/23871
(KOTHA SAINPAL)
|
1216006000NRG24190520230009366
|
19/05/2023
|
Sukhjit
|
1216006WL000254
|
Sukhjit
|
00354
|
PUNB0209500
|
2856
|
2856
|
Processed
|
25/05/2023
|
|
1864108699
|
|
SUKHJEET KAUR W/O JAGDAV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
RANIA
|
HR-16-006-028-001/23873
(KOTHA SAINPAL)
|
1216006000NRG24190520230009368
|
19/05/2023
|
MANJEET SINGH
|
1216006WL000254
|
MANJEET SINGH
|
00354
|
PUNB0209500
|
3213
|
3213
|
Processed
|
25/05/2023
|
|
1864108696
|
|
MANJEET SINGH S/O SUKHDAV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
RANIA
|
HR-16-006-028-001/23873
(KOTHA SAINPAL)
|
1216006000NRG24190520230009369
|
19/05/2023
|
Veerpal kaur
|
1216006WL000254
|
Veerpal kaur
|
00354
|
PUNB0209500
|
3213
|
3213
|
Processed
|
25/05/2023
|
|
1864108719
|
|
VEERPAL KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
RANIA
|
HR-16-006-028-001/23875
(KOTHA SAINPAL)
|
1216006000NRG24190520230009370
|
19/05/2023
|
MAKHAN SINGH
|
1216006WL000254
|
MAKHAN SINGH
|
00354
|
PUNB0209500
|
357
|
357
|
Processed
|
25/05/2023
|
|
1864108688
|
|
MAKHAN SINGH S/O JAGDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
RANIA
|
HR-16-006-028-001/23875
(KOTHA SAINPAL)
|
1216006000NRG24190520230009371
|
19/05/2023
|
RUPINDER KAUR
|
1216006WL000254
|
RUPINDER KAUR
|
00354
|
PUNB0209500
|
357
|
357
|
Processed
|
25/05/2023
|
|
1864108711
|
|
RUPINDER KAUR WO MAKKHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
RANIA
|
HR-16-006-028-001/23877
(KOTHA SAINPAL)
|
1216006000NRG24190520230009372
|
19/05/2023
|
RESHAM SINGH
|
1216006WL000254
|
RESHAM SINGH
|
00354
|
PUNB0209500
|
3213
|
3213
|
Processed
|
25/05/2023
|
|
1864108689
|
|
RESHAM SINGH SO MALKEET SINGH
|
BANK OF BARODA(606985)
|
|
71
|
RANIA
|
HR-16-006-028-001/23878
(KOTHA SAINPAL)
|
1216006000NRG24190520230009374
|
19/05/2023
|
NIRMAL SINGH
|
1216006WL000254
|
NIRMAL SINGH
|
00354
|
PUNB0209500
|
3213
|
3213
|
Processed
|
25/05/2023
|
|
1864108690
|
|
NIRMAL SINGH SO MALKEET SINGH
|
BANK OF BARODA(606985)
|
|
72
|
RANIA
|
HR-16-006-028-001/23879
(KOTHA SAINPAL)
|
1216006000NRG24190520230009376
|
19/05/2023
|
Bhajan kaur
|
1216006WL000254
|
Bhajan kaur
|
00354
|
PUNB0209500
|
1428
|
1428
|
Processed
|
25/05/2023
|
|
1864108712
|
|
BHAJAN KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
73
|
RANIA
|
HR-16-006-028-001/23901
(KOTHA SAINPAL)
|
1216006000NRG24190520230009378
|
19/05/2023
|
lovepreet singh
|
1216006WL000254
|
lovepreet singh
|
00354
|
PUNB0209500
|
1071
|
1071
|
Processed
|
25/05/2023
|
|
1864108677
|
|
LOVEPRET SINGH SO CHARAT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
74
|
RANIA
|
HR-16-006-028-001/2447
(KOTHA SAINPAL)
|
1216006000NRG24190520230009380
|
19/05/2023
|
CHARANJEET KAUR
|
1216006WL000254
|
CHARANJEET KAUR
|
00354
|
PUNB0209500
|
2499
|
2499
|
Processed
|
25/05/2023
|
|
1864108681
|
|
MRS PARAM JEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
75
|
RANIA
|
HR-16-006-028-001/2447
(KOTHA SAINPAL)
|
1216006000NRG24190520230009382
|
19/05/2023
|
gurpreet kaur
|
1216006WL000254
|
gurpreet kaur
|
00354
|
PUNB0209500
|
357
|
357
|
Processed
|
25/05/2023
|
|
1864108674
|
|
GURPREET KAUR W/O SONI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
76
|
RANIA
|
HR-16-006-028-001/2447
(KOTHA SAINPAL)
|
1216006000NRG24190520230009381
|
19/05/2023
|
manpreet kaur
|
1216006WL000254
|
manpreet kaur
|
00354
|
PUNB0209500
|
2856
|
2856
|
Processed
|
25/05/2023
|
|
1864108717
|
|
TULSISELFHELFGRUP
|
THE SIRSA CENTRAL CO-OP BANK LTD(607826)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
92106
|
92106
|
|
|
|
|
|
|
|
|
77
|
RANIA
|
HR-16-006-028-001/225561
(KOTHA SAINPAL)
|
1216006000NRG24190520230009316
|
19/05/2023
|
Gurlal Singh
|
1216006WL000254
|
Gurlal Singh
|
00415
|
SBIN0001788
|
1785
|
1785
|
Processed
|
25/05/2023
|
|
1864108732
|
|
MR GURLAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
78
|
RANIA
|
HR-16-006-028-001/225565
(KOTHA SAINPAL)
|
1216006000NRG24190520230009323
|
19/05/2023
|
Manpreet kaur
|
1216006WL000254
|
Manpreet kaur
|
00415
|
SBIN0001788
|
3213
|
3213
|
Processed
|
25/05/2023
|
|
1864108731
|
|
MILVARTAN SINGH
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4998
|
4998
|
|
|
|
|
|
|
|
|
79
|
RANIA
|
HR-16-006-028-001/225576
(KOTHA SAINPAL)
|
1216006000NRG24190520230009329
|
19/05/2023
|
karamjeet kaur
|
1216006WL000254
|
karamjeet kaur
|
00462
|
UCBA0003214
|
714
|
714
|
Processed
|
25/05/2023
|
|
1864108730
|
|
Miss. KARMJEET KAUR W/O RUPINDER SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
80
|
RANIA
|
HR-16-006-028-001/225576
(KOTHA SAINPAL)
|
1216006000NRG24190520230009328
|
19/05/2023
|
rupinder singh
|
1216006WL000254
|
rupinder singh
|
00462
|
UCBA0003214
|
1785
|
1785
|
Processed
|
25/05/2023
|
|
1864108729
|
|
Mr. RUPINDER SINGH
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2499
|
2499
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
123522
|
123522
|
|
|
|
|
|
|
|