|
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
|
TOHANA
|
HR-15-006-008-001/26477
()
|
1215006000NRG24250220240320119
|
25/02/2024
|
SAVITRI
|
1215006WL005791
|
SAVITRI
|
00108
|
UTIB0FCCB01
|
2114
|
2114
|
Processed
|
29/04/2024
|
|
3378801212
|
|
SAWITRI WO BHANA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2114
|
2114
|
|
|
|
|
|
|
|
|
2
|
TOHANA
|
HR-15-006-008-001/1582
()
|
1215006000NRG24250220240320100
|
25/02/2024
|
BOBLI
|
1215006WL005791
|
BOBLI
|
00154
|
PUNB0HGB001
|
1208
|
1208
|
Processed
|
29/04/2024
|
|
3378801241
|
|
BOBLI WO SUSHIL
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
3
|
TOHANA
|
HR-15-006-008-001/26475
()
|
1215006000NRG24250220240320118
|
25/02/2024
|
DIMPAL
|
1215006WL005791
|
DIMPAL
|
00154
|
PUNB0HGB001
|
2114
|
2114
|
Processed
|
29/04/2024
|
|
3378801240
|
|
DIMPLE WO DHARMBIR
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
4
|
TOHANA
|
HR-15-006-008-001/26518
()
|
1215006000NRG24250220240320122
|
25/02/2024
|
NASIB
|
1215006WL005791
|
NASIB
|
00154
|
PUNB0HGB001
|
1812
|
1812
|
Processed
|
29/04/2024
|
|
3378801245
|
|
NASIB W/O BALJEET
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
5
|
TOHANA
|
HR-15-006-008-001/26575
()
|
1215006000NRG24250220240320128
|
25/02/2024
|
ANITA
|
1215006WL005791
|
ANITA
|
00154
|
PUNB0HGB001
|
2114
|
2114
|
Processed
|
29/04/2024
|
|
3378800837
|
|
ANITA W/O RAMPHAL
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
6
|
TOHANA
|
HR-15-006-008-001/2877
()
|
1215006000NRG24250220240320135
|
25/02/2024
|
BALA DEVI
|
1215006WL005791
|
BALA DEVI
|
00154
|
PUNB0HGB001
|
2114
|
2114
|
Processed
|
29/04/2024
|
|
3378800829
|
|
BALA WO SURENDER
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
7
|
TOHANA
|
HR-15-006-008-001/2877
()
|
1215006000NRG24250220240320134
|
25/02/2024
|
SURENDER
|
1215006WL005791
|
SURENDER
|
00154
|
PUNB0HGB001
|
2114
|
2114
|
Processed
|
29/04/2024
|
|
3378800836
|
|
SURENDER
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
8
|
TOHANA
|
HR-15-006-008-001/2882
()
|
1215006000NRG24250220240320139
|
25/02/2024
|
SEETO
|
1215006WL005791
|
SEETO
|
00154
|
PUNB0HGB001
|
906
|
906
|
Processed
|
29/04/2024
|
|
3378801239
|
|
SEETO W/O ANGREJ
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
9
|
TOHANA
|
HR-15-006-008-001/2895
()
|
1215006000NRG24250220240320144
|
25/02/2024
|
SEEMA
|
1215006WL005791
|
SEEMA
|
00154
|
PUNB0HGB001
|
2114
|
2114
|
Processed
|
29/04/2024
|
|
3378801246
|
|
SEEMA WO SEETA RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
10
|
TOHANA
|
HR-15-006-008-001/2940
()
|
1215006000NRG24250220240320147
|
25/02/2024
|
SUNITA
|
1215006WL005791
|
SUNITA
|
00154
|
PUNB0HGB001
|
1812
|
1812
|
Processed
|
29/04/2024
|
|
3378801248
|
|
SUNITA WO ANGREJ
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
11
|
TOHANA
|
HR-15-006-008-001/2941
()
|
1215006000NRG24250220240320148
|
25/02/2024
|
BABY
|
1215006WL005791
|
BABY
|
00154
|
PUNB0HGB001
|
2114
|
2114
|
Processed
|
29/04/2024
|
|
3378800842
|
|
BABY W/O SATISH KUMAR
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
12
|
TOHANA
|
HR-15-006-008-001/2941
()
|
1215006000NRG24250220240320149
|
25/02/2024
|
SANDEEP KUMAR
|
1215006WL005791
|
SANDEEP KUMAR
|
00154
|
PUNB0HGB001
|
2114
|
2114
|
Processed
|
29/04/2024
|
|
3378801238
|
|
SANDEEP KUMAR S/O BALJEET SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
13
|
TOHANA
|
HR-15-006-008-001/29452
()
|
1215006000NRG24250220240320152
|
25/02/2024
|
TIJO DEVI
|
1215006WL005791
|
TIJO DEVI
|
00154
|
PUNB0HGB001
|
2114
|
2114
|
Processed
|
29/04/2024
|
|
3378801242
|
|
TIJO DEVI W/O KRISHAN KUMAR
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
14
|
TOHANA
|
HR-15-006-008-001/29472
()
|
1215006000NRG24250220240320156
|
25/02/2024
|
MUKHTYAR SINGH
|
1215006WL005791
|
MUKHTYAR SINGH
|
00154
|
PUNB0HGB001
|
2114
|
2114
|
Processed
|
29/04/2024
|
|
3378800831
|
|
MUKHTAR SINGH SO RAJKUMAR
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
15
|
TOHANA
|
HR-15-006-008-001/29482
()
|
1215006000NRG24250220240320161
|
25/02/2024
|
MANISHA
|
1215006WL005791
|
MANISHA
|
00154
|
PUNB0HGB001
|
2416
|
2416
|
Processed
|
29/04/2024
|
|
3378800840
|
|
MANISHA W/O VAKIL CHAND
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
16
|
TOHANA
|
HR-15-006-008-001/29485
()
|
1215006000NRG24250220240320164
|
25/02/2024
|
MANDEEP
|
1215006WL005791
|
MANDEEP
|
00154
|
PUNB0HGB001
|
2416
|
2416
|
Processed
|
29/04/2024
|
|
3378801244
|
|
MANDEEP W/O KULDEEP
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
17
|
TOHANA
|
HR-15-006-008-001/29489
()
|
1215006000NRG24250220240320165
|
25/02/2024
|
BALA DEVI
|
1215006WL005791
|
BALA DEVI
|
00154
|
PUNB0HGB001
|
2114
|
2114
|
Processed
|
29/04/2024
|
|
3378801243
|
|
BALA DEVI W/O DEEPAK KUMAR
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
18
|
TOHANA
|
HR-15-006-008-001/29490
()
|
1215006000NRG24250220240320168
|
25/02/2024
|
SUNITA
|
1215006WL005791
|
SUNITA
|
00154
|
PUNB0HGB001
|
2416
|
2416
|
Processed
|
29/04/2024
|
|
3378801247
|
|
SUNITA WO SONU
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
19
|
TOHANA
|
HR-15-006-008-001/2962
()
|
1215006000NRG24250220240320174
|
25/02/2024
|
PARVEEN KUMAR
|
1215006WL005791
|
PARVEEN KUMAR
|
00154
|
PUNB0HGB001
|
906
|
906
|
Processed
|
29/04/2024
|
|
3378801237
|
|
PARVEEN KUMAR SO BANSI LAL
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
20
|
TOHANA
|
HR-15-006-008-001/2963
()
|
1215006000NRG24250220240320175
|
25/02/2024
|
SONA
|
1215006WL005791
|
SONA
|
00154
|
PUNB0HGB001
|
1812
|
1812
|
Processed
|
29/04/2024
|
|
3378801236
|
|
SONA DEVI WO SHAMSHER
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
21
|
TOHANA
|
HR-15-006-008-001/2970
()
|
1215006000NRG24250220240320176
|
25/02/2024
|
CHHINDERI RANI
|
1215006WL005791
|
CHHINDERI RANI
|
00154
|
PUNB0HGB001
|
2114
|
2114
|
Processed
|
29/04/2024
|
|
3378800841
|
|
CHHINDERI RANI
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
TOHANA
|
HR-15-006-008-001/3038
()
|
1215006000NRG24250220240320180
|
25/02/2024
|
MEENA
|
1215006WL005791
|
MEENA
|
00154
|
PUNB0HGB001
|
2114
|
2114
|
Processed
|
29/04/2024
|
|
3378800843
|
|
MEENA WO ASHOK
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
23
|
TOHANA
|
HR-15-006-008-001/3106
()
|
1215006000NRG24250220240320182
|
25/02/2024
|
SONIA RANI
|
1215006WL005791
|
SONIA RANI
|
00154
|
PUNB0HGB001
|
2114
|
2114
|
Processed
|
29/04/2024
|
|
3378800832
|
|
SONIA RANI WO NARESH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
24
|
TOHANA
|
HR-15-006-008-001/3128
()
|
1215006000NRG24250220240320187
|
25/02/2024
|
MEENA
|
1215006WL005791
|
MEENA
|
00154
|
PUNB0HGB001
|
2114
|
2114
|
Processed
|
29/04/2024
|
|
3378800839
|
|
MEENA W/O RAMNIWAS
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
25
|
TOHANA
|
HR-15-006-008-001/3129
()
|
1215006000NRG24250220240320188
|
25/02/2024
|
RAJBALA
|
1215006WL005791
|
RAJBALA
|
00154
|
PUNB0HGB001
|
2114
|
2114
|
Processed
|
29/04/2024
|
|
3378800838
|
|
RAJBALA W/O RAJENDER
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
26
|
TOHANA
|
HR-15-006-008-001/3167
()
|
1215006000NRG24250220240320189
|
25/02/2024
|
SONU KUMAR
|
1215006WL005791
|
SONU KUMAR
|
00154
|
PUNB0HGB001
|
2114
|
2114
|
Processed
|
29/04/2024
|
|
3378800834
|
|
SONU KUMAR
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
27
|
TOHANA
|
HR-15-006-008-001/3184
()
|
1215006000NRG24250220240320192
|
25/02/2024
|
SUDESH
|
1215006WL005791
|
SUDESH
|
00154
|
PUNB0HGB001
|
2114
|
2114
|
Processed
|
29/04/2024
|
|
3378800833
|
|
SUDESH WO RAMMEHAR
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
28
|
TOHANA
|
HR-15-006-008-001/3188
()
|
1215006000NRG24250220240320195
|
25/02/2024
|
ANJU
|
1215006WL005791
|
ANJU
|
00154
|
PUNB0HGB001
|
2114
|
2114
|
Processed
|
29/04/2024
|
|
3378800844
|
|
ANJU DO BHIRA
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
29
|
TOHANA
|
HR-15-006-008-001/58689
()
|
1215006000NRG24250220240320208
|
25/02/2024
|
SUNITA
|
1215006WL005791
|
SUNITA
|
00154
|
PUNB0HGB001
|
2416
|
2416
|
Processed
|
29/04/2024
|
|
3378800835
|
|
SUNITA W/O VIKAS KUMAR
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
30
|
TOHANA
|
HR-15-006-008-001/64235
()
|
1215006000NRG24250220240320209
|
25/02/2024
|
BANSHI LAL
|
1215006WL005791
|
BANSHI LAL
|
00154
|
PUNB0HGB001
|
1208
|
1208
|
Processed
|
29/04/2024
|
|
3378800830
|
|
BANSI LAL SO HARPHUL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
57380
|
57380
|
|
|
|
|
|
|
|
|
31
|
TOHANA
|
HR-15-006-008-001/3106
()
|
1215006000NRG24250220240320181
|
25/02/2024
|
NARESH
|
1215006WL005791
|
NARESH
|
00354
|
PUNB0045200
|
2114
|
2114
|
Processed
|
29/04/2024
|
|
3378801147
|
|
NARESH
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
TOHANA
|
HR-15-006-008-001/3194
()
|
1215006000NRG24250220240320197
|
25/02/2024
|
RAMRATI
|
1215006WL005791
|
RAMRATI
|
00354
|
PUNB0045200
|
2114
|
2114
|
Processed
|
29/04/2024
|
|
3378801182
|
|
RAMRATI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4228
|
4228
|
|
|
|
|
|
|
|
|
33
|
TOHANA
|
HR-15-006-008-001/1654
()
|
1215006000NRG24250220240320102
|
25/02/2024
|
BALINDER
|
1215006WL005791
|
BALINDER
|
00354
|
PUNB0125200
|
1510
|
1510
|
Processed
|
29/04/2024
|
|
3378801149
|
|
BALINDER SO KHEM CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
TOHANA
|
HR-15-006-008-001/26556
()
|
1215006000NRG24250220240320125
|
25/02/2024
|
BINDER
|
1215006WL005791
|
BINDER
|
00354
|
PUNB0125200
|
1812
|
1812
|
Processed
|
29/04/2024
|
|
3378801148
|
|
BINDER SINGH S/O DIDARA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
TOHANA
|
HR-15-006-008-001/29457
()
|
1215006000NRG24250220240320153
|
25/02/2024
|
PARKASH
|
1215006WL005791
|
PARKASH
|
00354
|
PUNB0125200
|
604
|
604
|
Processed
|
29/04/2024
|
|
3378801151
|
|
PARKASH SO PALA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
TOHANA
|
HR-15-006-008-001/73953
()
|
1215006000NRG24250220240320211
|
25/02/2024
|
SONAN
|
1215006WL005791
|
SONAN
|
00354
|
PUNB0125200
|
2416
|
2416
|
Processed
|
29/04/2024
|
|
3378801150
|
|
SONAM DEVI WO ABHEY RAM
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6342
|
6342
|
|
|
|
|
|
|
|
|
37
|
TOHANA
|
HR-15-006-008-001/14292
()
|
1215006000NRG24250220240320094
|
25/02/2024
|
REENA
|
1215006WL005791
|
REENA
|
00354
|
PUNB0171500
|
2114
|
2114
|
Processed
|
29/04/2024
|
|
3378801227
|
|
REENA W/O BALI
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
TOHANA
|
HR-15-006-008-001/1565
()
|
1215006000NRG24250220240320095
|
25/02/2024
|
NARESH
|
1215006WL005791
|
NARESH
|
00354
|
PUNB0171500
|
1208
|
1208
|
Processed
|
29/04/2024
|
|
3378801152
|
|
MR NARESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
39
|
TOHANA
|
HR-15-006-008-001/1568
()
|
1215006000NRG24250220240320096
|
25/02/2024
|
HARI KRISHAN
|
1215006WL005791
|
HARI KRISHAN
|
00354
|
PUNB0171500
|
2114
|
2114
|
Processed
|
29/04/2024
|
|
3378801153
|
|
HARI KRISHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
TOHANA
|
HR-15-006-008-001/1569
()
|
1215006000NRG24250220240320098
|
25/02/2024
|
RAJBALA
|
1215006WL005791
|
RAJBALA
|
00354
|
PUNB0171500
|
1812
|
1812
|
Processed
|
29/04/2024
|
|
3378801157
|
|
RAJBALA WO RAJENDER
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
TOHANA
|
HR-15-006-008-001/1569
()
|
1215006000NRG24250220240320097
|
25/02/2024
|
RAJENDER
|
1215006WL005791
|
RAJENDER
|
00354
|
PUNB0171500
|
1510
|
1510
|
Processed
|
29/04/2024
|
|
3378801193
|
|
RAJENDER SO DHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
TOHANA
|
HR-15-006-008-001/1581
()
|
1215006000NRG24250220240320099
|
25/02/2024
|
DILBAG
|
1215006WL005791
|
DILBAG
|
00354
|
PUNB0171500
|
1812
|
1812
|
Processed
|
29/04/2024
|
|
3378801187
|
|
DILBAG S/O BANWARI
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
TOHANA
|
HR-15-006-008-001/1583
()
|
1215006000NRG24250220240320101
|
25/02/2024
|
OM PARKASH
|
1215006WL005791
|
OM PARKASH
|
00354
|
PUNB0171500
|
1510
|
1510
|
Processed
|
29/04/2024
|
|
3378801175
|
|
OMPRAKASH S/O BHAIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
TOHANA
|
HR-15-006-008-001/1678
()
|
1215006000NRG24250220240320103
|
25/02/2024
|
SANTOSH
|
1215006WL005791
|
SANTOSH
|
00354
|
PUNB0171500
|
1812
|
1812
|
Processed
|
29/04/2024
|
|
3378801170
|
|
SANTOSH WO AJMER
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
TOHANA
|
HR-15-006-008-001/1809
()
|
1215006000NRG24250220240320104
|
25/02/2024
|
KULDEEP SINGH
|
1215006WL005791
|
KULDEEP SINGH
|
00354
|
PUNB0171500
|
2416
|
2416
|
Processed
|
29/04/2024
|
|
3378801165
|
|
KULDEEP SINGH SO MANSA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
TOHANA
|
HR-15-006-008-001/1848
()
|
1215006000NRG24250220240320105
|
25/02/2024
|
RAMESH KUMARI
|
1215006WL005791
|
RAMESH KUMARI
|
00354
|
PUNB0171500
|
1510
|
1510
|
Rejected
|
02/05/2024
|
|
N0224019D3826
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
47
|
TOHANA
|
HR-15-006-008-001/1859
()
|
1215006000NRG24250220240320106
|
25/02/2024
|
SHERO
|
1215006WL005791
|
SHERO
|
00354
|
PUNB0171500
|
2416
|
2416
|
Processed
|
29/04/2024
|
|
3378801206
|
|
SHERO DEVI WO SATPAL
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
TOHANA
|
HR-15-006-008-001/21217
()
|
1215006000NRG24250220240320107
|
25/02/2024
|
BALVINDER SINGH
|
1215006WL005791
|
BALVINDER SINGH
|
00354
|
PUNB0171500
|
906
|
906
|
Processed
|
29/04/2024
|
|
3378801179
|
|
BALVINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
TOHANA
|
HR-15-006-008-001/21221
()
|
1215006000NRG24250220240320108
|
25/02/2024
|
DHOLI
|
1215006WL005791
|
DHOLI
|
00354
|
PUNB0171500
|
1208
|
1208
|
Processed
|
29/04/2024
|
|
3378801194
|
|
DHOLI DEVI W/O RAMESHWAR
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
TOHANA
|
HR-15-006-008-001/21222
()
|
1215006000NRG24250220240320109
|
25/02/2024
|
RAJMAL
|
1215006WL005791
|
RAJMAL
|
00354
|
PUNB0171500
|
1812
|
1812
|
Processed
|
29/04/2024
|
|
3378801188
|
|
RAJMAL S/O BORIYA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
TOHANA
|
HR-15-006-008-001/21222
()
|
1215006000NRG24250220240320110
|
25/02/2024
|
SUNITA DEVI
|
1215006WL005791
|
SUNITA DEVI
|
00354
|
PUNB0171500
|
2114
|
2114
|
Processed
|
29/04/2024
|
|
3378801218
|
|
SUNITA WO RAJMAL
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
TOHANA
|
HR-15-006-008-001/21227
()
|
1215006000NRG24250220240320111
|
25/02/2024
|
RANI
|
1215006WL005791
|
RANI
|
00354
|
PUNB0171500
|
2114
|
2114
|
Processed
|
29/04/2024
|
|
3378801222
|
|
RANI WO BHIMA
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
TOHANA
|
HR-15-006-008-001/21242
()
|
1215006000NRG24250220240320112
|
25/02/2024
|
KUSHALYA
|
1215006WL005791
|
KUSHALYA
|
00354
|
PUNB0171500
|
2114
|
2114
|
Processed
|
29/04/2024
|
|
3378801198
|
|
KUSHALYA WO KARAMBIR
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
TOHANA
|
HR-15-006-008-001/21253
()
|
1215006000NRG24250220240320113
|
25/02/2024
|
PYARA LAL
|
1215006WL005791
|
PYARA LAL
|
00354
|
PUNB0171500
|
2114
|
2114
|
Processed
|
29/04/2024
|
|
3378801172
|
|
PYARE LAL S/O MANGAL
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
TOHANA
|
HR-15-006-008-001/21260
()
|
1215006000NRG24250220240320114
|
25/02/2024
|
PREM
|
1215006WL005791
|
PREM
|
00354
|
PUNB0171500
|
604
|
604
|
Processed
|
29/04/2024
|
|
3378801171
|
|
PAPPU S/O MOJI
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
TOHANA
|
HR-15-006-008-001/21313
()
|
1215006000NRG24250220240320115
|
25/02/2024
|
BIMALA
|
1215006WL005791
|
BIMALA
|
00354
|
PUNB0171500
|
604
|
604
|
Processed
|
29/04/2024
|
|
3378801225
|
|
BIMALA W/O SURESH
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
TOHANA
|
HR-15-006-008-001/21316
()
|
1215006000NRG24250220240320116
|
25/02/2024
|
SUBHASH
|
1215006WL005791
|
SUBHASH
|
00354
|
PUNB0171500
|
2114
|
2114
|
Processed
|
29/04/2024
|
|
3378801156
|
|
SUBHASH CHANDER SO SRI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
TOHANA
|
HR-15-006-008-001/26194
()
|
1215006000NRG24250220240320117
|
25/02/2024
|
PRADEEP RANI
|
1215006WL005791
|
PRADEEP RANI
|
00354
|
PUNB0171500
|
2114
|
2114
|
Processed
|
29/04/2024
|
|
3378801210
|
|
PRADEEP RANI WO BIRBHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
TOHANA
|
HR-15-006-008-001/26485
()
|
1215006000NRG24250220240320120
|
25/02/2024
|
PALA
|
1215006WL005791
|
PALA
|
00354
|
PUNB0171500
|
2114
|
2114
|
Processed
|
29/04/2024
|
|
3378801174
|
|
RICHHPAL SINGH S/O MANGALA RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
60
|
TOHANA
|
HR-15-006-008-001/26549
()
|
1215006000NRG24250220240320123
|
25/02/2024
|
RAMPHAL
|
1215006WL005791
|
RAMPHAL
|
00354
|
PUNB0171500
|
2114
|
2114
|
Processed
|
29/04/2024
|
|
3378801173
|
|
RAMPHAL S/O MAUJI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
TOHANA
|
HR-15-006-008-001/26549
()
|
1215006000NRG24250220240320124
|
25/02/2024
|
ROSHNI
|
1215006WL005791
|
ROSHNI
|
00354
|
PUNB0171500
|
1812
|
1812
|
Processed
|
29/04/2024
|
|
3378801167
|
|
ROSHNI WO RAMPHAL
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
TOHANA
|
HR-15-006-008-001/26571
()
|
1215006000NRG24250220240320126
|
25/02/2024
|
RANJEET
|
1215006WL005791
|
RANJEET
|
00354
|
PUNB0171500
|
604
|
604
|
Processed
|
29/04/2024
|
|
3378801166
|
|
RANJIT SINGH S/O INDER
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
TOHANA
|
HR-15-006-008-001/26571
()
|
1215006000NRG24250220240320127
|
25/02/2024
|
SUMAN
|
1215006WL005791
|
SUMAN
|
00354
|
PUNB0171500
|
2114
|
2114
|
Processed
|
29/04/2024
|
|
3378801181
|
|
SUMAN
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
TOHANA
|
HR-15-006-008-001/26575
()
|
1215006000NRG24250220240320129
|
25/02/2024
|
RAM PHAL
|
1215006WL005791
|
RAM PHAL
|
00354
|
PUNB0171500
|
2114
|
2114
|
Processed
|
29/04/2024
|
|
3378801162
|
|
RAMPHAL
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
TOHANA
|
HR-15-006-008-001/2864
()
|
1215006000NRG24250220240320130
|
25/02/2024
|
BALBIR SINGH
|
1215006WL005791
|
BALBIR SINGH
|
00354
|
PUNB0171500
|
2114
|
2114
|
Processed
|
29/04/2024
|
|
3378801169
|
|
BALBIR SINGH SO KHEMA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
TOHANA
|
HR-15-006-008-001/2867
()
|
1215006000NRG24250220240320132
|
25/02/2024
|
KANTA
|
1215006WL005791
|
KANTA
|
00354
|
PUNB0171500
|
2114
|
2114
|
Processed
|
29/04/2024
|
|
3378801220
|
|
KANTA W O KRISHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
TOHANA
|
HR-15-006-008-001/2871
()
|
1215006000NRG24250220240320133
|
25/02/2024
|
DILBAG
|
1215006WL005791
|
DILBAG
|
00354
|
PUNB0171500
|
2114
|
2114
|
Processed
|
29/04/2024
|
|
3378801200
|
|
DILBAG S/O BARU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
TOHANA
|
HR-15-006-008-001/2879
()
|
1215006000NRG24250220240320136
|
25/02/2024
|
KAILASHO DEVI
|
1215006WL005791
|
KAILASHO DEVI
|
00354
|
PUNB0171500
|
1510
|
1510
|
Processed
|
29/04/2024
|
|
3378801213
|
|
KAILASHO
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
TOHANA
|
HR-15-006-008-001/2880
()
|
1215006000NRG24250220240320137
|
25/02/2024
|
PATASA
|
1215006WL005791
|
PATASA
|
00354
|
PUNB0171500
|
2114
|
2114
|
Processed
|
29/04/2024
|
|
3378801214
|
|
PATASA W/O JAGDISH
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
TOHANA
|
HR-15-006-008-001/2882
()
|
1215006000NRG24250220240320138
|
25/02/2024
|
ANGREJ
|
1215006WL005791
|
ANGREJ
|
00354
|
PUNB0171500
|
1510
|
1510
|
Processed
|
29/04/2024
|
|
3378801201
|
|
ANGREJ S/O BHAIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
71
|
TOHANA
|
HR-15-006-008-001/2885
()
|
1215006000NRG24250220240320140
|
25/02/2024
|
RAJ KUMAR
|
1215006WL005791
|
RAJ KUMAR
|
00354
|
PUNB0171500
|
2114
|
2114
|
Processed
|
29/04/2024
|
|
3378801199
|
|
RAJ KUMAR S/O BORIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
72
|
TOHANA
|
HR-15-006-008-001/2886
()
|
1215006000NRG24250220240320142
|
25/02/2024
|
BALJEET
|
1215006WL005791
|
BALJEET
|
00354
|
PUNB0171500
|
2114
|
2114
|
Processed
|
29/04/2024
|
|
3378801154
|
|
BALJEET SINGH
|
AXIS BANK(607153)
|
|
73
|
TOHANA
|
HR-15-006-008-001/2886
()
|
1215006000NRG24250220240320141
|
25/02/2024
|
FUULI DAVI
|
1215006WL005791
|
FUULI DAVI
|
00354
|
PUNB0171500
|
2114
|
2114
|
Processed
|
29/04/2024
|
|
3378801216
|
|
PHOOLI DEVI W/O PHOOL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
74
|
TOHANA
|
HR-15-006-008-001/2894
()
|
1215006000NRG24250220240320143
|
25/02/2024
|
RAMRATI
|
1215006WL005791
|
RAMRATI
|
00354
|
PUNB0171500
|
1208
|
1208
|
Processed
|
29/04/2024
|
|
3378801180
|
|
RAMRATI
|
PUNJAB NATIONAL BANK(508568)
|
|
75
|
TOHANA
|
HR-15-006-008-001/2902
()
|
1215006000NRG24250220240320145
|
25/02/2024
|
GURMEET
|
1215006WL005791
|
GURMEET
|
00354
|
PUNB0171500
|
1812
|
1812
|
Processed
|
29/04/2024
|
|
3378801159
|
|
GURMEET SO TELU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
76
|
TOHANA
|
HR-15-006-008-001/2933
()
|
1215006000NRG24250220240320146
|
25/02/2024
|
KAPOOR CHAND
|
1215006WL005791
|
KAPOOR CHAND
|
00354
|
PUNB0171500
|
2114
|
2114
|
Processed
|
29/04/2024
|
|
3378801189
|
|
KAPOOR CHAND S/O DARBARA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
77
|
TOHANA
|
HR-15-006-008-001/2942
()
|
1215006000NRG24250220240320150
|
25/02/2024
|
MURTI
|
1215006WL005791
|
MURTI
|
00354
|
PUNB0171500
|
2114
|
2114
|
Processed
|
29/04/2024
|
|
3378801217
|
|
MURTI W/O CHANDER
|
PUNJAB NATIONAL BANK(508568)
|
|
78
|
TOHANA
|
HR-15-006-008-001/2944
()
|
1215006000NRG24250220240320151
|
25/02/2024
|
SUMAN
|
1215006WL005791
|
SUMAN
|
00354
|
PUNB0171500
|
2114
|
2114
|
Processed
|
29/04/2024
|
|
3378801195
|
|
SUMAN WO RAMESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
79
|
TOHANA
|
HR-15-006-008-001/29469
()
|
1215006000NRG24250220240320154
|
25/02/2024
|
SALOCHANA
|
1215006WL005791
|
SALOCHANA
|
00354
|
PUNB0171500
|
1510
|
1510
|
Processed
|
29/04/2024
|
|
3378801183
|
|
SALOCHANA WO OMPARKSH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
80
|
TOHANA
|
HR-15-006-008-001/2947
()
|
1215006000NRG24250220240320155
|
25/02/2024
|
SUNITA DEVI
|
1215006WL005791
|
SUNITA DEVI
|
00354
|
PUNB0171500
|
2114
|
2114
|
Processed
|
29/04/2024
|
|
3378801211
|
|
SUNITA WO BALKAR
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
81
|
TOHANA
|
HR-15-006-008-001/29476
()
|
1215006000NRG24250220240320158
|
25/02/2024
|
RAGHUBEER
|
1215006WL005791
|
RAGHUBEER
|
00354
|
PUNB0171500
|
604
|
604
|
Processed
|
29/04/2024
|
|
3378801221
|
|
RAGHBIR SO SAINSIRAM
|
PUNJAB NATIONAL BANK(508568)
|
|
82
|
TOHANA
|
HR-15-006-008-001/29476
()
|
1215006000NRG24250220240320157
|
25/02/2024
|
SUDESH RANI
|
1215006WL005791
|
SUDESH RANI
|
00354
|
PUNB0171500
|
1812
|
1812
|
Processed
|
29/04/2024
|
|
3378801219
|
|
SUDESH RANI W/O RAGHBIR
|
PUNJAB NATIONAL BANK(508568)
|
|
83
|
TOHANA
|
HR-15-006-008-001/29479
()
|
1215006000NRG24250220240320159
|
25/02/2024
|
INDERO DEVI
|
1215006WL005791
|
INDERO DEVI
|
00354
|
PUNB0171500
|
1812
|
1812
|
Processed
|
29/04/2024
|
|
3378801224
|
|
INDRO DEVI W/O ROSHAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
84
|
TOHANA
|
HR-15-006-008-001/2948
()
|
1215006000NRG24250220240320160
|
25/02/2024
|
SUMAN
|
1215006WL005791
|
SUMAN
|
00354
|
PUNB0171500
|
906
|
906
|
Processed
|
29/04/2024
|
|
3378801185
|
|
SUMAN WO AMIT KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
85
|
TOHANA
|
HR-15-006-008-001/29482
()
|
1215006000NRG24250220240320162
|
25/02/2024
|
VAKIL CHAND
|
1215006WL005791
|
VAKIL CHAND
|
00354
|
PUNB0171500
|
2416
|
2416
|
Processed
|
29/04/2024
|
|
3378801231
|
|
MR VAKIL CHAND
|
STATE BANK OF INDIA(508548)
|
|
86
|
TOHANA
|
HR-15-006-008-001/29485
()
|
1215006000NRG24250220240320163
|
25/02/2024
|
KULDEEP SINGH
|
1215006WL005791
|
KULDEEP SINGH
|
00354
|
PUNB0171500
|
2416
|
2416
|
Processed
|
29/04/2024
|
|
3378801176
|
|
KULDEEP SINGH SO PALA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
87
|
TOHANA
|
HR-15-006-008-001/2949
()
|
1215006000NRG24250220240320166
|
25/02/2024
|
JAI BHAGWAN
|
1215006WL005791
|
JAI BHAGWAN
|
00354
|
PUNB0171500
|
2114
|
2114
|
Processed
|
29/04/2024
|
|
3378801223
|
|
JAI BHAGWAN
|
PUNJAB NATIONAL BANK(508568)
|
|
88
|
TOHANA
|
HR-15-006-008-001/2953
()
|
1215006000NRG24250220240320169
|
25/02/2024
|
PARTAP
|
1215006WL005791
|
PARTAP
|
00354
|
PUNB0171500
|
1812
|
1812
|
Processed
|
29/04/2024
|
|
3378801158
|
|
PARTAP S/O SURJAN SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
89
|
TOHANA
|
HR-15-006-008-001/2954
()
|
1215006000NRG24250220240320170
|
25/02/2024
|
TEKA
|
1215006WL005791
|
TEKA
|
00354
|
PUNB0171500
|
2416
|
2416
|
Processed
|
29/04/2024
|
|
3378801203
|
|
TEKA S/ODHARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
90
|
TOHANA
|
HR-15-006-008-001/2958
()
|
1215006000NRG24250220240320171
|
25/02/2024
|
SANTOSH
|
1215006WL005791
|
SANTOSH
|
00354
|
PUNB0171500
|
1208
|
1208
|
Processed
|
29/04/2024
|
|
3378801196
|
|
SANTOSH
|
PUNJAB NATIONAL BANK(508568)
|
|
91
|
TOHANA
|
HR-15-006-008-001/2960
()
|
1215006000NRG24250220240320172
|
25/02/2024
|
SUMAN
|
1215006WL005791
|
SUMAN
|
00354
|
PUNB0171500
|
2114
|
2114
|
Processed
|
29/04/2024
|
|
3378801184
|
|
SUMAN W/O RAGHUBIR
|
PUNJAB NATIONAL BANK(508568)
|
|
92
|
TOHANA
|
HR-15-006-008-001/2962
()
|
1215006000NRG24250220240320173
|
25/02/2024
|
GEETA
|
1215006WL005791
|
GEETA
|
00354
|
PUNB0171500
|
2114
|
2114
|
Processed
|
29/04/2024
|
|
3378801228
|
|
GEETA WO BANSI LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
93
|
TOHANA
|
HR-15-006-008-001/2974
()
|
1215006000NRG24250220240320178
|
25/02/2024
|
AMIT KUMAR
|
1215006WL005791
|
AMIT KUMAR
|
00354
|
PUNB0171500
|
2114
|
2114
|
Processed
|
29/04/2024
|
|
3378801226
|
|
AMIT KUMAR S/O KURDA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
94
|
TOHANA
|
HR-15-006-008-001/2974
()
|
1215006000NRG24250220240320177
|
25/02/2024
|
RAJBALA
|
1215006WL005791
|
RAJBALA
|
00354
|
PUNB0171500
|
2114
|
2114
|
Processed
|
29/04/2024
|
|
3378801161
|
|
RAJ BALA
|
PUNJAB NATIONAL BANK(508568)
|
|
95
|
TOHANA
|
HR-15-006-008-001/2978
()
|
1215006000NRG24250220240320179
|
25/02/2024
|
KAMLA
|
1215006WL005791
|
KAMLA
|
00354
|
PUNB0171500
|
2114
|
2114
|
Processed
|
29/04/2024
|
|
3378801168
|
|
KAMLA W/O SRIRAM
|
PUNJAB NATIONAL BANK(508568)
|
|
96
|
TOHANA
|
HR-15-006-008-001/3110
()
|
1215006000NRG24250220240320183
|
25/02/2024
|
GUDDI
|
1215006WL005791
|
GUDDI
|
00354
|
PUNB0171500
|
1812
|
1812
|
Processed
|
29/04/2024
|
|
3378801215
|
|
GUDI W/O BALI
|
PUNJAB NATIONAL BANK(508568)
|
|
97
|
TOHANA
|
HR-15-006-008-001/3116
()
|
1215006000NRG24250220240320184
|
25/02/2024
|
CHHANO
|
1215006WL005791
|
CHHANO
|
00354
|
PUNB0171500
|
1510
|
1510
|
Processed
|
29/04/2024
|
|
3378801209
|
|
CHHANO WO SUBA
|
PUNJAB NATIONAL BANK(508568)
|
|
98
|
TOHANA
|
HR-15-006-008-001/3123
()
|
1215006000NRG24250220240320185
|
25/02/2024
|
SUNITA
|
1215006WL005791
|
SUNITA
|
00354
|
PUNB0171500
|
2114
|
2114
|
Processed
|
29/04/2024
|
|
3378801230
|
|
SUNITA WO MAHAVIR
|
PUNJAB NATIONAL BANK(508568)
|
|
99
|
TOHANA
|
HR-15-006-008-001/3128
()
|
1215006000NRG24250220240320186
|
25/02/2024
|
RAMNIWAS
|
1215006WL005791
|
RAMNIWAS
|
00354
|
PUNB0171500
|
2114
|
2114
|
Processed
|
29/04/2024
|
|
3378801197
|
|
RAM NIWAS SO SITA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
100
|
TOHANA
|
HR-15-006-008-001/3171
()
|
1215006000NRG24250220240320190
|
25/02/2024
|
PALA RAM
|
1215006WL005791
|
PALA RAM
|
00354
|
PUNB0171500
|
2114
|
2114
|
Processed
|
29/04/2024
|
|
3378801186
|
|
PALA RAM S/O KHEMA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
101
|
TOHANA
|
HR-15-006-008-001/3172
()
|
1215006000NRG24250220240320191
|
25/02/2024
|
BIMLA
|
1215006WL005791
|
BIMLA
|
00354
|
PUNB0171500
|
1510
|
1510
|
Processed
|
29/04/2024
|
|
3378801164
|
|
BIMLA W/O SHREE RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
102
|
TOHANA
|
HR-15-006-008-001/3185
()
|
1215006000NRG24250220240320193
|
25/02/2024
|
GEETA
|
1215006WL005791
|
GEETA
|
00354
|
PUNB0171500
|
2114
|
2114
|
Processed
|
29/04/2024
|
|
3378801190
|
|
GEETA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
103
|
TOHANA
|
HR-15-006-008-001/3187
()
|
1215006000NRG24250220240320194
|
25/02/2024
|
VIKAS
|
1215006WL005791
|
VIKAS
|
00354
|
PUNB0171500
|
2114
|
2114
|
Processed
|
29/04/2024
|
|
3378801192
|
|
VIKAS
|
PUNJAB NATIONAL BANK(508568)
|
|
104
|
TOHANA
|
HR-15-006-008-001/3193
()
|
1215006000NRG24250220240320196
|
25/02/2024
|
KELO
|
1215006WL005791
|
KELO
|
00354
|
PUNB0171500
|
2114
|
2114
|
Processed
|
29/04/2024
|
|
3378801205
|
|
KELAPATI WO RAMPARSAD
|
PUNJAB NATIONAL BANK(508568)
|
|
105
|
TOHANA
|
HR-15-006-008-001/3209
()
|
1215006000NRG24250220240320198
|
25/02/2024
|
BIRMATI
|
1215006WL005791
|
BIRMATI
|
00354
|
PUNB0171500
|
2114
|
2114
|
Processed
|
29/04/2024
|
|
3378801204
|
|
BIRMATI W/O DALVIR
|
PUNJAB NATIONAL BANK(508568)
|
|
106
|
TOHANA
|
HR-15-006-008-001/3212
()
|
1215006000NRG24250220240320199
|
25/02/2024
|
MANPHOOL
|
1215006WL005791
|
MANPHOOL
|
00354
|
PUNB0171500
|
1812
|
1812
|
Processed
|
29/04/2024
|
|
3378801229
|
|
MANPHOOL
|
PUNJAB NATIONAL BANK(508568)
|
|
107
|
TOHANA
|
HR-15-006-008-001/3214
()
|
1215006000NRG24250220240320200
|
25/02/2024
|
SHABA
|
1215006WL005791
|
SHABA
|
00354
|
PUNB0171500
|
2114
|
2114
|
Processed
|
29/04/2024
|
|
3378801191
|
|
RAMESHVER SO NARAYANA
|
PUNJAB NATIONAL BANK(508568)
|
|
108
|
TOHANA
|
HR-15-006-008-001/3215
()
|
1215006000NRG24250220240320201
|
25/02/2024
|
SITA
|
1215006WL005791
|
SITA
|
00354
|
PUNB0171500
|
2114
|
2114
|
Processed
|
29/04/2024
|
|
3378801177
|
|
SEETA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
109
|
TOHANA
|
HR-15-006-008-001/3217
()
|
1215006000NRG24250220240320202
|
25/02/2024
|
AMARPATI
|
1215006WL005791
|
AMARPATI
|
00354
|
PUNB0171500
|
2114
|
2114
|
Processed
|
29/04/2024
|
|
3378801155
|
|
AMARPATI W/O MAHENDER
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
110
|
TOHANA
|
HR-15-006-008-001/3229
()
|
1215006000NRG24250220240320203
|
25/02/2024
|
ISHWAR SINGH
|
1215006WL005791
|
ISHWAR SINGH
|
00354
|
PUNB0171500
|
2114
|
2114
|
Processed
|
29/04/2024
|
|
3378801160
|
|
ISHWAR
|
PUNJAB NATIONAL BANK(508568)
|
|
111
|
TOHANA
|
HR-15-006-008-001/3230
()
|
1215006000NRG24250220240320204
|
25/02/2024
|
SANTRO
|
1215006WL005791
|
SANTRO
|
00354
|
PUNB0171500
|
2114
|
2114
|
Processed
|
29/04/2024
|
|
3378801163
|
|
SANTRO WO RABI
|
PUNJAB NATIONAL BANK(508568)
|
|
112
|
TOHANA
|
HR-15-006-008-001/3232
()
|
1215006000NRG24250220240320205
|
25/02/2024
|
RAJBALA
|
1215006WL005791
|
RAJBALA
|
00354
|
PUNB0171500
|
1510
|
1510
|
Processed
|
29/04/2024
|
|
3378801208
|
|
RAJBALA W/O OM PARKASH
|
PUNJAB NATIONAL BANK(508568)
|
|
113
|
TOHANA
|
HR-15-006-008-001/3233
()
|
1215006000NRG24250220240320206
|
25/02/2024
|
BOHTI
|
1215006WL005791
|
BOHTI
|
00354
|
PUNB0171500
|
2114
|
2114
|
Processed
|
29/04/2024
|
|
3378801207
|
|
BOHTI W/O JAGDISH
|
PUNJAB NATIONAL BANK(508568)
|
|
114
|
TOHANA
|
HR-15-006-008-001/45915
()
|
1215006000NRG24250220240320207
|
25/02/2024
|
GURDEBO
|
1215006WL005791
|
GURDEBO
|
00354
|
PUNB0171500
|
2416
|
2416
|
Processed
|
29/04/2024
|
|
3378801178
|
|
GURDEBO W/O SANJAY KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
145866
|
145866
|
|
|
|
|
|
|
|
|
115
|
TOHANA
|
HR-15-006-008-001/2864
()
|
1215006000NRG24250220240320131
|
25/02/2024
|
MURTI
|
1215006WL005791
|
MURTI
|
00415
|
SBIN0002499
|
2114
|
2114
|
Processed
|
29/04/2024
|
|
3378801233
|
|
MRS MURTI MURTI
|
STATE BANK OF INDIA(508548)
|
|
116
|
TOHANA
|
HR-15-006-008-001/2949
()
|
1215006000NRG24250220240320167
|
25/02/2024
|
MUKESH
|
1215006WL005791
|
MUKESH
|
00415
|
SBIN0002499
|
1812
|
1812
|
Processed
|
29/04/2024
|
|
3378801232
|
|
MRS MUKESH MUKESH
|
STATE BANK OF INDIA(508548)
|
|
117
|
TOHANA
|
HR-15-006-008-001/73262
()
|
1215006000NRG24250220240320210
|
25/02/2024
|
MANJEET
|
1215006WL005791
|
MANJEET
|
00415
|
SBIN0002499
|
2416
|
2416
|
Processed
|
29/04/2024
|
|
3378801234
|
|
MANJEET
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6342
|
6342
|
|
|
|
|
|
|
|
|
118
|
TOHANA
|
HR-15-006-008-001/26511
()
|
1215006000NRG24250220240320121
|
25/02/2024
|
NIRMLA
|
1215006WL005791
|
NIRMLA
|
00468
|
UBIN0825018
|
604
|
604
|
Processed
|
29/04/2024
|
|
3378801235
|
|
NIRMLA WO SUBHASH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
604
|
604
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
222876
|
222876
|
|
|
|
|
|
|
|