|
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
|
BHUNA
|
HR-18-024-025-001/17944
(MOCHIWALI)
|
1218024000NRG24280420230007438
|
28/04/2023
|
MAHABIR SINGH
|
1218024WL000161
|
MAHABIR SINGH
|
00354
|
PUNB0054700
|
4
|
4
|
Processed
|
18/05/2023
|
|
1684783895
|
|
MR MAHABIR SO HARI SINGH
|
STATE BANK OF INDIA(508548)
|
|
2
|
BHUNA
|
HR-18-024-025-001/18277
(MOCHIWALI)
|
1218024000NRG24280420230007443
|
28/04/2023
|
RAMESH
|
1218024WL000161
|
RAMESH
|
00354
|
PUNB0054700
|
993
|
993
|
Processed
|
18/05/2023
|
|
1684783894
|
|
RAMESH KUMAR S/O RAJERAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
997
|
997
|
|
|
|
|
|
|
|
|
3
|
BHUNA
|
HR-18-024-025-001/11266
(MOCHIWALI)
|
1218024000NRG24280420230007386
|
28/04/2023
|
FARIDA
|
1218024WL000161
|
FARIDA
|
00354
|
PUNB0135400
|
4634
|
4634
|
Processed
|
18/05/2023
|
|
1684783964
|
|
FARIDA WO RAHMAT KHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
BHUNA
|
HR-18-024-025-001/11266
(MOCHIWALI)
|
1218024000NRG24280420230007385
|
28/04/2023
|
RAHMAT KHAN
|
1218024WL000161
|
RAHMAT KHAN
|
00354
|
PUNB0135400
|
4634
|
4634
|
Processed
|
18/05/2023
|
|
1684783959
|
|
RAHMET KHANS/O SARU KHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
BHUNA
|
HR-18-024-025-001/11308
(MOCHIWALI)
|
1218024000NRG24280420230007388
|
28/04/2023
|
MEERA
|
1218024WL000161
|
MEERA
|
00354
|
PUNB0135400
|
4303
|
4303
|
Processed
|
18/05/2023
|
|
1684783969
|
|
MEERA W/O MAHABIR
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
BHUNA
|
HR-18-024-025-001/11308
(MOCHIWALI)
|
1218024000NRG24280420230007387
|
28/04/2023
|
SANTOSH RANI
|
1218024WL000161
|
SANTOSH RANI
|
00354
|
PUNB0135400
|
4634
|
4634
|
Processed
|
18/05/2023
|
|
1684784035
|
|
SANTOSH SANTOSH
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
BHUNA
|
HR-18-024-025-001/11381
(MOCHIWALI)
|
1218024000NRG24280420230007390
|
28/04/2023
|
DHAPA DEVI
|
1218024WL000161
|
DHAPA DEVI
|
00354
|
PUNB0135400
|
2979
|
2979
|
Processed
|
18/05/2023
|
|
1684784014
|
|
DHAPA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
BHUNA
|
HR-18-024-025-001/11381
(MOCHIWALI)
|
1218024000NRG24280420230007389
|
28/04/2023
|
JILE SINGH
|
1218024WL000161
|
JILE SINGH
|
00354
|
PUNB0135400
|
3310
|
3310
|
Processed
|
18/05/2023
|
|
1684783915
|
|
JILE SINGH SO PARBHU
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
BHUNA
|
HR-18-024-025-001/11383
(MOCHIWALI)
|
1218024000NRG24280420230007392
|
28/04/2023
|
ASHUTOSH KUMAR
|
1218024WL000161
|
ASHUTOSH KUMAR
|
00354
|
PUNB0135400
|
4634
|
4634
|
Processed
|
18/05/2023
|
|
1684784006
|
|
ASHUTOSH KUMAR SO RISHIPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
BHUNA
|
HR-18-024-025-001/11383
(MOCHIWALI)
|
1218024000NRG24280420230007391
|
28/04/2023
|
KELA
|
1218024WL000161
|
KELA
|
00354
|
PUNB0135400
|
4634
|
4634
|
Processed
|
18/05/2023
|
|
1684783946
|
|
KELA W/O RISHI PAL
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
BHUNA
|
HR-18-024-025-001/11384
(MOCHIWALI)
|
1218024000NRG24280420230007393
|
28/04/2023
|
SANTOSH
|
1218024WL000161
|
SANTOSH
|
00354
|
PUNB0135400
|
1986
|
1986
|
Processed
|
18/05/2023
|
|
1684783906
|
|
SANTOSH WO SHISHPAL
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
BHUNA
|
HR-18-024-025-001/11385
(MOCHIWALI)
|
1218024000NRG24280420230007394
|
28/04/2023
|
FATE SINGH
|
1218024WL000161
|
FATE SINGH
|
00354
|
PUNB0135400
|
4303
|
4303
|
Processed
|
18/05/2023
|
|
1684783932
|
|
FATE SINGH S/O RAM CHANDER MOCHI
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
BHUNA
|
HR-18-024-025-001/11385
(MOCHIWALI)
|
1218024000NRG24280420230007395
|
28/04/2023
|
SANTRO
|
1218024WL000161
|
SANTRO
|
00354
|
PUNB0135400
|
4634
|
4634
|
Processed
|
18/05/2023
|
|
1684783961
|
|
SANTRO W/O FATEH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
BHUNA
|
HR-18-024-025-001/12764
(MOCHIWALI)
|
1218024000NRG24280420230007396
|
28/04/2023
|
KISHORI LAL
|
1218024WL000161
|
KISHORI LAL
|
00354
|
PUNB0135400
|
331
|
331
|
Processed
|
18/05/2023
|
|
1684783909
|
|
KISHORI SO MANGE RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
15
|
BHUNA
|
HR-18-024-025-001/12764
(MOCHIWALI)
|
1218024000NRG24280420230007397
|
28/04/2023
|
MUNNI
|
1218024WL000161
|
MUNNI
|
00354
|
PUNB0135400
|
2979
|
2979
|
Processed
|
18/05/2023
|
|
1684783899
|
|
MUNNI W/O KISHORI
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
BHUNA
|
HR-18-024-025-001/12766
(MOCHIWALI)
|
1218024000NRG24280420230007399
|
28/04/2023
|
MAHENDER
|
1218024WL000161
|
MAHENDER
|
00354
|
PUNB0135400
|
1986
|
1986
|
Processed
|
18/05/2023
|
|
1684783990
|
|
MAHENDER S/O MANGE RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
BHUNA
|
HR-18-024-025-001/12766
(MOCHIWALI)
|
1218024000NRG24280420230007398
|
28/04/2023
|
SUNITA
|
1218024WL000161
|
SUNITA
|
00354
|
PUNB0135400
|
3972
|
3972
|
Processed
|
18/05/2023
|
|
1684783901
|
|
SUNITA W/O MAHENDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
BHUNA
|
HR-18-024-025-001/12795
(MOCHIWALI)
|
1218024000NRG24280420230007400
|
28/04/2023
|
RAVI DATT
|
1218024WL000161
|
RAVI DATT
|
00354
|
PUNB0135400
|
4634
|
4634
|
Processed
|
18/05/2023
|
|
1684784028
|
|
RAVI DUTT
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
BHUNA
|
HR-18-024-025-001/12851
(MOCHIWALI)
|
1218024000NRG24280420230007401
|
28/04/2023
|
OM PARKASH
|
1218024WL000161
|
OM PARKASH
|
00354
|
PUNB0135400
|
4634
|
4634
|
Processed
|
18/05/2023
|
|
1684784013
|
|
OM PARKASH
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
BHUNA
|
HR-18-024-025-001/12851
(MOCHIWALI)
|
1218024000NRG24280420230007402
|
28/04/2023
|
PATASHO
|
1218024WL000161
|
PATASHO
|
00354
|
PUNB0135400
|
4634
|
4634
|
Processed
|
18/05/2023
|
|
1684784012
|
|
PATASHO
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
BHUNA
|
HR-18-024-025-001/12895
(MOCHIWALI)
|
1218024000NRG24280420230007404
|
28/04/2023
|
NEETA
|
1218024WL000161
|
NEETA
|
00354
|
PUNB0135400
|
4634
|
4634
|
Processed
|
18/05/2023
|
|
1684784026
|
|
NEETA
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
BHUNA
|
HR-18-024-025-001/12899
(MOCHIWALI)
|
1218024000NRG24280420230007405
|
28/04/2023
|
RAMNIWAS
|
1218024WL000161
|
RAMNIWAS
|
00354
|
PUNB0135400
|
2979
|
2979
|
Processed
|
18/05/2023
|
|
1684783955
|
|
RAM NIWAS SO RAM SWAROOP
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
BHUNA
|
HR-18-024-025-001/12899
(MOCHIWALI)
|
1218024000NRG24280420230007406
|
28/04/2023
|
SUMAN
|
1218024WL000161
|
SUMAN
|
00354
|
PUNB0135400
|
4634
|
4634
|
Processed
|
18/05/2023
|
|
1684783994
|
|
SUMAN W/O RAM NIWAS
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
BHUNA
|
HR-18-024-025-001/12923
(MOCHIWALI)
|
1218024000NRG24280420230007407
|
28/04/2023
|
BIMLA
|
1218024WL000161
|
BIMLA
|
00354
|
PUNB0135400
|
1324
|
1324
|
Processed
|
18/05/2023
|
|
1684783928
|
|
BIMLA WO CHHABILA MOCHI
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
BHUNA
|
HR-18-024-025-001/12923
(MOCHIWALI)
|
1218024000NRG24280420230007408
|
28/04/2023
|
CHHABIL DASS
|
1218024WL000161
|
CHHABIL DASS
|
00354
|
PUNB0135400
|
662
|
662
|
Processed
|
18/05/2023
|
|
1684783984
|
|
CHHABIL DASS S/O PHULA RAM VPO MOCHIWALI
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
BHUNA
|
HR-18-024-025-001/13120
(MOCHIWALI)
|
1218024000NRG24280420230007410
|
28/04/2023
|
RAKESH
|
1218024WL000161
|
RAKESH
|
00354
|
PUNB0135400
|
1655
|
1655
|
Processed
|
18/05/2023
|
|
1684783983
|
|
RAKESH S/O JILE SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
BHUNA
|
HR-18-024-025-001/13120
(MOCHIWALI)
|
1218024000NRG24280420230007412
|
28/04/2023
|
SANTOSH
|
1218024WL000161
|
SANTOSH
|
00354
|
PUNB0135400
|
4634
|
4634
|
Processed
|
18/05/2023
|
|
1684783920
|
|
SANTOSH WO SAJJAN
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
BHUNA
|
HR-18-024-025-001/13120
(MOCHIWALI)
|
1218024000NRG24280420230007409
|
28/04/2023
|
SANTRO
|
1218024WL000161
|
SANTRO
|
00354
|
PUNB0135400
|
4634
|
4634
|
Processed
|
18/05/2023
|
|
1684783905
|
|
SANTRO WO ZILE SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
BHUNA
|
HR-18-024-025-001/13120
(MOCHIWALI)
|
1218024000NRG24280420230007411
|
28/04/2023
|
SUMANDEVI
|
1218024WL000161
|
SUMANDEVI
|
00354
|
PUNB0135400
|
4634
|
4634
|
Processed
|
18/05/2023
|
|
1684784020
|
|
SUMANDEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
BHUNA
|
HR-18-024-025-001/13269
(MOCHIWALI)
|
1218024000NRG24280420230007413
|
28/04/2023
|
BHALE RAM
|
1218024WL000161
|
BHALE RAM
|
00354
|
PUNB0135400
|
1655
|
1655
|
Processed
|
18/05/2023
|
|
1684783953
|
|
BHALE RAM S/O PHHOLA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
BHUNA
|
HR-18-024-025-001/13269
(MOCHIWALI)
|
1218024000NRG24280420230007414
|
28/04/2023
|
BHANA DEVI
|
1218024WL000161
|
BHANA DEVI
|
00354
|
PUNB0135400
|
2
|
2
|
Processed
|
18/05/2023
|
|
1684783940
|
|
BHANO DEVI
|
INDUSIND BANK(607189)
|
|
32
|
BHUNA
|
HR-18-024-025-001/13282
(MOCHIWALI)
|
1218024000NRG24280420230007415
|
28/04/2023
|
BHAGWAN DASS
|
1218024WL000161
|
BHAGWAN DASS
|
00354
|
PUNB0135400
|
331
|
331
|
Processed
|
18/05/2023
|
|
1684783985
|
|
BHAGWAN DASS SO LILU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
BHUNA
|
HR-18-024-025-001/13291
(MOCHIWALI)
|
1218024000NRG24280420230007416
|
28/04/2023
|
RATTAN
|
1218024WL000161
|
RATTAN
|
00354
|
PUNB0135400
|
3972
|
3972
|
Processed
|
18/05/2023
|
|
1684783907
|
|
RATTAN SO SARDARA
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
BHUNA
|
HR-18-024-025-001/13291
(MOCHIWALI)
|
1218024000NRG24280420230007417
|
28/04/2023
|
SHARDA
|
1218024WL000161
|
SHARDA
|
00354
|
PUNB0135400
|
2979
|
2979
|
Processed
|
18/05/2023
|
|
1684783911
|
|
SHARDA WO RATTAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
BHUNA
|
HR-18-024-025-001/13300
(MOCHIWALI)
|
1218024000NRG24280420230007418
|
28/04/2023
|
SALOCHNAW
|
1218024WL000161
|
SALOCHNAW
|
00354
|
PUNB0135400
|
4634
|
4634
|
Processed
|
18/05/2023
|
|
1684783970
|
|
SALOCHNAW/O RAMNIWAS
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
BHUNA
|
HR-18-024-025-001/13304
(MOCHIWALI)
|
1218024000NRG24280420230007420
|
28/04/2023
|
ANITA
|
1218024WL000161
|
ANITA
|
00354
|
PUNB0135400
|
1986
|
1986
|
Processed
|
18/05/2023
|
|
1684783987
|
|
ANITA W/O RAI SAHAB
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
BHUNA
|
HR-18-024-025-001/13304
(MOCHIWALI)
|
1218024000NRG24280420230007419
|
28/04/2023
|
KITABO DEVI
|
1218024WL000161
|
KITABO DEVI
|
00354
|
PUNB0135400
|
3641
|
3641
|
Processed
|
18/05/2023
|
|
1684783950
|
|
KITABO DEVI WO PARBHU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
BHUNA
|
HR-18-024-025-001/13342
(MOCHIWALI)
|
1218024000NRG24280420230007422
|
28/04/2023
|
ANARI
|
1218024WL000161
|
ANARI
|
00354
|
PUNB0135400
|
4634
|
4634
|
Processed
|
18/05/2023
|
|
1684783941
|
|
AANAR
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
BHUNA
|
HR-18-024-025-001/13342
(MOCHIWALI)
|
1218024000NRG24280420230007421
|
28/04/2023
|
ISHWAR SINGH
|
1218024WL000161
|
ISHWAR SINGH
|
00354
|
PUNB0135400
|
4303
|
4303
|
Processed
|
18/05/2023
|
|
1684783930
|
|
ISHWAR SINGH SO NANU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
BHUNA
|
HR-18-024-025-001/13342
(MOCHIWALI)
|
1218024000NRG24280420230007423
|
28/04/2023
|
VAKEEL KUMAR
|
1218024WL000161
|
VAKEEL KUMAR
|
00354
|
PUNB0135400
|
1655
|
1655
|
Processed
|
18/05/2023
|
|
1684784025
|
|
VAKIL
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
BHUNA
|
HR-18-024-025-001/13351
(MOCHIWALI)
|
1218024000NRG24280420230007425
|
28/04/2023
|
KRISHNA
|
1218024WL000161
|
KRISHNA
|
00354
|
PUNB0135400
|
4634
|
4634
|
Processed
|
18/05/2023
|
|
1684783900
|
|
KRISHNA WO RAJPAL
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
BHUNA
|
HR-18-024-025-001/13351
(MOCHIWALI)
|
1218024000NRG24280420230007424
|
28/04/2023
|
RAJPAL
|
1218024WL000161
|
RAJPAL
|
00354
|
PUNB0135400
|
4634
|
4634
|
Processed
|
18/05/2023
|
|
1684783904
|
|
RAJPAL SO CHUNI LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
BHUNA
|
HR-18-024-025-001/13367
(MOCHIWALI)
|
1218024000NRG24280420230007426
|
28/04/2023
|
DARAMPAL
|
1218024WL000161
|
DARAMPAL
|
00354
|
PUNB0135400
|
993
|
993
|
Processed
|
18/05/2023
|
|
1684783996
|
|
DHARAMPAL SO RANJEET
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
BHUNA
|
HR-18-024-025-001/13367
(MOCHIWALI)
|
1218024000NRG24280420230007427
|
28/04/2023
|
KITABO
|
1218024WL000161
|
KITABO
|
00354
|
PUNB0135400
|
4634
|
4634
|
Processed
|
18/05/2023
|
|
1684783949
|
|
KITABO WO DHARAMPAL
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
BHUNA
|
HR-18-024-025-001/13410
(MOCHIWALI)
|
1218024000NRG24280420230007428
|
28/04/2023
|
KHATUN
|
1218024WL000161
|
KHATUN
|
00354
|
PUNB0135400
|
1986
|
1986
|
Processed
|
18/05/2023
|
|
1684783965
|
|
KHATUN WO SHAFI MOHAMMAD
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
BHUNA
|
HR-18-024-025-001/13410
(MOCHIWALI)
|
1218024000NRG24280420230007429
|
28/04/2023
|
SHAMIN
|
1218024WL000161
|
SHAMIN
|
00354
|
PUNB0135400
|
1986
|
1986
|
Processed
|
18/05/2023
|
|
1684783916
|
|
SHAMIN S/O SAFI MOHAMAD
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
BHUNA
|
HR-18-024-025-001/13413
(MOCHIWALI)
|
1218024000NRG24280420230007430
|
28/04/2023
|
SUNITA
|
1218024WL000161
|
SUNITA
|
00354
|
PUNB0135400
|
4634
|
4634
|
Processed
|
18/05/2023
|
|
1684783912
|
|
SUNITA WO BIJENDER
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
BHUNA
|
HR-18-024-025-001/13418
(MOCHIWALI)
|
1218024000NRG24280420230007433
|
28/04/2023
|
HANUMAN SINGH
|
1218024WL000161
|
HANUMAN SINGH
|
00354
|
PUNB0135400
|
331
|
331
|
Processed
|
18/05/2023
|
|
1684783991
|
|
HANUMAN SINGH S/O RAJA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
BHUNA
|
HR-18-024-025-001/13418
(MOCHIWALI)
|
1218024000NRG24280420230007431
|
28/04/2023
|
RAJE RAM
|
1218024WL000161
|
RAJE RAM
|
00354
|
PUNB0135400
|
2979
|
2979
|
Processed
|
18/05/2023
|
|
1684783934
|
|
RAJE RAM S/O AMI LAL MOCHI
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
BHUNA
|
HR-18-024-025-001/13418
(MOCHIWALI)
|
1218024000NRG24280420230007432
|
28/04/2023
|
ROSHNI
|
1218024WL000161
|
ROSHNI
|
00354
|
PUNB0135400
|
3641
|
3641
|
Processed
|
18/05/2023
|
|
1684783977
|
|
ROSHANI W/O RAJE RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
BHUNA
|
HR-18-024-025-001/13568
(MOCHIWALI)
|
1218024000NRG24280420230007434
|
28/04/2023
|
INDRO
|
1218024WL000161
|
INDRO
|
00354
|
PUNB0135400
|
1324
|
1324
|
Processed
|
18/05/2023
|
|
1684783948
|
|
INDRO W/O BHALE RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
BHUNA
|
HR-18-024-025-001/17734
(MOCHIWALI)
|
1218024000NRG24280420230007435
|
28/04/2023
|
RAM NIWAS
|
1218024WL000161
|
RAM NIWAS
|
00354
|
PUNB0135400
|
4303
|
4303
|
Processed
|
18/05/2023
|
|
1684783919
|
|
RAM NIWAS SO ROSHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
BHUNA
|
HR-18-024-025-001/17876
(MOCHIWALI)
|
1218024000NRG24280420230007436
|
28/04/2023
|
DHARAMVIR
|
1218024WL000161
|
DHARAMVIR
|
00354
|
PUNB0135400
|
331
|
331
|
Processed
|
18/05/2023
|
|
1684784011
|
|
DHARAMVIR
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
BHUNA
|
HR-18-024-025-001/17884
(MOCHIWALI)
|
1218024000NRG24280420230007437
|
28/04/2023
|
SANDEEP KUMAR
|
1218024WL000161
|
SANDEEP KUMAR
|
00354
|
PUNB0135400
|
3310
|
3310
|
Processed
|
18/05/2023
|
|
1684783936
|
|
SANDEEP KUMAR S-O RAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
BHUNA
|
HR-18-024-025-001/18018
(MOCHIWALI)
|
1218024000NRG24280420230007439
|
28/04/2023
|
RAY SINGH
|
1218024WL000161
|
RAY SINGH
|
00354
|
PUNB0135400
|
3641
|
3641
|
Processed
|
18/05/2023
|
|
1684784033
|
|
RAISINGH KHAJAN SUTHARAM SINGH
|
BANK OF INDIA(508505)
|
|
56
|
BHUNA
|
HR-18-024-025-001/18182
(MOCHIWALI)
|
1218024000NRG24280420230007440
|
28/04/2023
|
SANDEEP
|
1218024WL000161
|
SANDEEP
|
00354
|
PUNB0135400
|
331
|
331
|
Processed
|
18/05/2023
|
|
1684783999
|
|
SANDEEP S-O UMED
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
BHUNA
|
HR-18-024-025-001/18232
(MOCHIWALI)
|
1218024000NRG24280420230007441
|
28/04/2023
|
DHAPI DEVI
|
1218024WL000161
|
DHAPI DEVI
|
00354
|
PUNB0135400
|
2648
|
2648
|
Processed
|
18/05/2023
|
|
1684783968
|
|
DHAPI DEVI WO SATISH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
BHUNA
|
HR-18-024-025-001/18277
(MOCHIWALI)
|
1218024000NRG24280420230007442
|
28/04/2023
|
KALAWATI
|
1218024WL000161
|
KALAWATI
|
00354
|
PUNB0135400
|
2979
|
2979
|
Processed
|
18/05/2023
|
|
1684783943
|
|
KALAWATI W/O RAJA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
BHUNA
|
HR-18-024-025-001/18277
(MOCHIWALI)
|
1218024000NRG24280420230007444
|
28/04/2023
|
LAXMI DEVI
|
1218024WL000161
|
LAXMI DEVI
|
00354
|
PUNB0135400
|
993
|
993
|
Processed
|
18/05/2023
|
|
1684784036
|
|
LAXMI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
BHUNA
|
HR-18-024-025-001/214
(MOCHIWALI)
|
1218024000NRG24280420230007445
|
28/04/2023
|
KRISHNA
|
1218024WL000161
|
KRISHNA
|
00354
|
PUNB0135400
|
2979
|
2979
|
Processed
|
18/05/2023
|
|
1684783976
|
|
KRISHNA W/O INDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
BHUNA
|
HR-18-024-025-001/21509
(MOCHIWALI)
|
1218024000NRG24280420230007447
|
28/04/2023
|
KRISHANA
|
1218024WL000161
|
KRISHANA
|
00354
|
PUNB0135400
|
4303
|
4303
|
Processed
|
18/05/2023
|
|
1684784008
|
|
KRISHANA WO SURAJMAL
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
BHUNA
|
HR-18-024-025-001/21509
(MOCHIWALI)
|
1218024000NRG24280420230007446
|
28/04/2023
|
SURJMAL
|
1218024WL000161
|
SURJMAL
|
00354
|
PUNB0135400
|
1324
|
1324
|
Processed
|
18/05/2023
|
|
1684784009
|
|
SURJMAL
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
BHUNA
|
HR-18-024-025-001/22565
(MOCHIWALI)
|
1218024000NRG24280420230007448
|
28/04/2023
|
CHARANJIT KAUR
|
1218024WL000161
|
CHARANJIT KAUR
|
00354
|
PUNB0135400
|
2648
|
2648
|
Processed
|
18/05/2023
|
|
1684783898
|
|
CHARANJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
BHUNA
|
HR-18-024-025-001/22567
(MOCHIWALI)
|
1218024000NRG24280420230007449
|
28/04/2023
|
OM PARKASH
|
1218024WL000161
|
OM PARKASH
|
00354
|
PUNB0135400
|
3972
|
3972
|
Processed
|
18/05/2023
|
|
1684783998
|
|
OM PARKASH S-O FATEH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
BHUNA
|
HR-18-024-025-001/22567
(MOCHIWALI)
|
1218024000NRG24280420230007450
|
28/04/2023
|
SUNITA
|
1218024WL000161
|
SUNITA
|
00354
|
PUNB0135400
|
4303
|
4303
|
Processed
|
18/05/2023
|
|
1684783997
|
|
SUNITA W/O OM PARKASH
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
BHUNA
|
HR-18-024-025-001/22571
(MOCHIWALI)
|
1218024000NRG24280420230007451
|
28/04/2023
|
SUNDER
|
1218024WL000161
|
SUNDER
|
00354
|
PUNB0135400
|
662
|
662
|
Processed
|
18/05/2023
|
|
1684783958
|
|
SUNDER SO KRISHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
BHUNA
|
HR-18-024-025-001/22573
(MOCHIWALI)
|
1218024000NRG24280420230007453
|
28/04/2023
|
KULWATI
|
1218024WL000161
|
KULWATI
|
00354
|
PUNB0135400
|
4634
|
4634
|
Processed
|
18/05/2023
|
|
1684784004
|
|
PHOOL WATI W/O SH VINOD
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
BHUNA
|
HR-18-024-025-001/22573
(MOCHIWALI)
|
1218024000NRG24280420230007452
|
28/04/2023
|
VINOD
|
1218024WL000161
|
VINOD
|
00354
|
PUNB0135400
|
331
|
331
|
Processed
|
18/05/2023
|
|
1684783960
|
|
VINOD S/O RAM SWAROOP
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
BHUNA
|
HR-18-024-025-001/22575
(MOCHIWALI)
|
1218024000NRG24280420230007454
|
28/04/2023
|
SADHU RAM
|
1218024WL000161
|
SADHU RAM
|
00354
|
PUNB0135400
|
4634
|
4634
|
Processed
|
18/05/2023
|
|
1684783957
|
|
SADHU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
BHUNA
|
HR-18-024-025-001/22575
(MOCHIWALI)
|
1218024000NRG24280420230007455
|
28/04/2023
|
SUMAN
|
1218024WL000161
|
SUMAN
|
00354
|
PUNB0135400
|
4634
|
4634
|
Processed
|
18/05/2023
|
|
1684784024
|
|
SUMAN WO SADHU
|
PUNJAB NATIONAL BANK(508568)
|
|
71
|
BHUNA
|
HR-18-024-025-001/22583
(MOCHIWALI)
|
1218024000NRG24280420230007458
|
28/04/2023
|
DALBIR
|
1218024WL000161
|
DALBIR
|
00354
|
PUNB0135400
|
4303
|
4303
|
Processed
|
18/05/2023
|
|
1684783995
|
|
DALBIR S/O JOTRAM
|
PUNJAB NATIONAL BANK(508568)
|
|
72
|
BHUNA
|
HR-18-024-025-001/22583
(MOCHIWALI)
|
1218024000NRG24280420230007456
|
28/04/2023
|
GEENA DEVI
|
1218024WL000161
|
GEENA DEVI
|
00354
|
PUNB0135400
|
4634
|
4634
|
Processed
|
18/05/2023
|
|
1684784007
|
|
GEENA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
73
|
BHUNA
|
HR-18-024-025-001/22583
(MOCHIWALI)
|
1218024000NRG24280420230007457
|
28/04/2023
|
NOORA DEVI
|
1218024WL000161
|
NOORA DEVI
|
00354
|
PUNB0135400
|
4634
|
4634
|
Processed
|
18/05/2023
|
|
1684783939
|
|
NOORA DEVI WO DALBIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
74
|
BHUNA
|
HR-18-024-025-001/22594
(MOCHIWALI)
|
1218024000NRG24280420230007460
|
28/04/2023
|
BAJINDER
|
1218024WL000161
|
BAJINDER
|
00354
|
PUNB0135400
|
3
|
3
|
Processed
|
18/05/2023
|
|
1684784016
|
|
BAJINDER
|
PUNJAB NATIONAL BANK(508568)
|
|
75
|
BHUNA
|
HR-18-024-025-001/22594
(MOCHIWALI)
|
1218024000NRG24280420230007459
|
28/04/2023
|
RAMA NAND
|
1218024WL000161
|
RAMA NAND
|
00354
|
PUNB0135400
|
4634
|
4634
|
Processed
|
18/05/2023
|
|
1684783896
|
|
RAMA NAND S/O SH BASSI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
76
|
BHUNA
|
HR-18-024-025-001/22594-A
(MOCHIWALI)
|
1218024000NRG24280420230007461
|
28/04/2023
|
SATISH
|
1218024WL000161
|
SATISH
|
00354
|
PUNB0135400
|
4303
|
4303
|
Processed
|
18/05/2023
|
|
1684784029
|
|
SATISH
|
PUNJAB NATIONAL BANK(508568)
|
|
77
|
BHUNA
|
HR-18-024-025-001/22612
(MOCHIWALI)
|
1218024000NRG24280420230007462
|
28/04/2023
|
RAMESH KUMAR
|
1218024WL000161
|
RAMESH KUMAR
|
00354
|
PUNB0135400
|
3
|
3
|
Processed
|
18/05/2023
|
|
1684784010
|
|
RAMESH
|
PUNJAB NATIONAL BANK(508568)
|
|
78
|
BHUNA
|
HR-18-024-025-001/22612
(MOCHIWALI)
|
1218024000NRG24280420230007463
|
28/04/2023
|
VIDAYA DEVI
|
1218024WL000161
|
VIDAYA DEVI
|
00354
|
PUNB0135400
|
3
|
3
|
Processed
|
18/05/2023
|
|
1684783925
|
|
VIDAYA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
79
|
BHUNA
|
HR-18-024-025-001/22614
(MOCHIWALI)
|
1218024000NRG24280420230007464
|
28/04/2023
|
INDER SINGH
|
1218024WL000161
|
INDER SINGH
|
00354
|
PUNB0135400
|
2979
|
2979
|
Processed
|
18/05/2023
|
|
1684784017
|
|
INDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
80
|
BHUNA
|
HR-18-024-025-001/22629
(MOCHIWALI)
|
1218024000NRG24280420230007466
|
28/04/2023
|
KAILASH DEVI
|
1218024WL000161
|
KAILASH DEVI
|
00354
|
PUNB0135400
|
2979
|
2979
|
Processed
|
18/05/2023
|
|
1684784015
|
|
KAILASH DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
81
|
BHUNA
|
HR-18-024-025-001/22629
(MOCHIWALI)
|
1218024000NRG24280420230007465
|
28/04/2023
|
RAGHUBIR SINGH
|
1218024WL000161
|
RAGHUBIR SINGH
|
00354
|
PUNB0135400
|
3641
|
3641
|
Processed
|
18/05/2023
|
|
1684783931
|
|
RAGHUBIR SINGH S/O AMAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
82
|
BHUNA
|
HR-18-024-025-001/29109
(MOCHIWALI)
|
1218024000NRG24280420230007467
|
28/04/2023
|
SHEELA
|
1218024WL000161
|
SHEELA
|
00354
|
PUNB0135400
|
662
|
662
|
Rejected
|
18/05/2023
|
|
N052300552BFA
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
83
|
BHUNA
|
HR-18-024-025-001/29110
(MOCHIWALI)
|
1218024000NRG24280420230007469
|
28/04/2023
|
BIRMATI
|
1218024WL000161
|
BIRMATI
|
00354
|
PUNB0135400
|
2979
|
2979
|
Processed
|
18/05/2023
|
|
1684783989
|
|
BIRMATI W/O SUBHASH
|
PUNJAB NATIONAL BANK(508568)
|
|
84
|
BHUNA
|
HR-18-024-025-001/29110
(MOCHIWALI)
|
1218024000NRG24280420230007468
|
28/04/2023
|
SUBHASH
|
1218024WL000161
|
SUBHASH
|
00354
|
PUNB0135400
|
3310
|
3310
|
Processed
|
18/05/2023
|
|
1684783982
|
|
SUBHASH
|
PUNJAB NATIONAL BANK(508568)
|
|
85
|
BHUNA
|
HR-18-024-025-001/29445
(MOCHIWALI)
|
1218024000NRG24280420230007471
|
28/04/2023
|
BHGIRATH
|
1218024WL000161
|
BHGIRATH
|
00354
|
PUNB0135400
|
2317
|
2317
|
Processed
|
18/05/2023
|
|
1684783914
|
|
BHAGIRATH
|
PUNJAB NATIONAL BANK(508568)
|
|
86
|
BHUNA
|
HR-18-024-025-001/29445
(MOCHIWALI)
|
1218024000NRG24280420230007472
|
28/04/2023
|
POONAM
|
1218024WL000161
|
POONAM
|
00354
|
PUNB0135400
|
4634
|
4634
|
Processed
|
18/05/2023
|
|
1684784019
|
|
POONAM
|
PUNJAB NATIONAL BANK(508568)
|
|
87
|
BHUNA
|
HR-18-024-025-001/29445
(MOCHIWALI)
|
1218024000NRG24280420230007470
|
28/04/2023
|
SAVITRI
|
1218024WL000161
|
SAVITRI
|
00354
|
PUNB0135400
|
4303
|
4303
|
Processed
|
18/05/2023
|
|
1684783945
|
|
SAVITRI W/O MANGE RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
88
|
BHUNA
|
HR-18-024-025-001/29452
(MOCHIWALI)
|
1218024000NRG24280420230007473
|
28/04/2023
|
BALADEVI
|
1218024WL000161
|
BALADEVI
|
00354
|
PUNB0135400
|
2648
|
2648
|
Processed
|
18/05/2023
|
|
1684783978
|
|
BALADEVI W/O MANOJ KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
89
|
BHUNA
|
HR-18-024-025-001/29461
(MOCHIWALI)
|
1218024000NRG24280420230007474
|
28/04/2023
|
PARVEEN RANI
|
1218024WL000161
|
PARVEEN RANI
|
00354
|
PUNB0135400
|
11
|
11
|
Processed
|
18/05/2023
|
|
1684784018
|
|
PARVEEN RANI
|
PUNJAB NATIONAL BANK(508568)
|
|
90
|
BHUNA
|
HR-18-024-025-001/29481
(MOCHIWALI)
|
1218024000NRG24280420230007476
|
28/04/2023
|
GULSHAN BANO
|
1218024WL000161
|
GULSHAN BANO
|
00354
|
PUNB0135400
|
4634
|
4634
|
Processed
|
18/05/2023
|
|
1684783966
|
|
GULSHAN BANO WO SATAR MOHAMAD
|
PUNJAB NATIONAL BANK(508568)
|
|
91
|
BHUNA
|
HR-18-024-025-001/29481
(MOCHIWALI)
|
1218024000NRG24280420230007475
|
28/04/2023
|
SATTAR
|
1218024WL000161
|
SATTAR
|
00354
|
PUNB0135400
|
2979
|
2979
|
Processed
|
18/05/2023
|
|
1684783954
|
|
SATAR MOHAMAD SOJYAN MOHAMAD
|
PUNJAB NATIONAL BANK(508568)
|
|
92
|
BHUNA
|
HR-18-024-025-001/29486
(MOCHIWALI)
|
1218024000NRG24280420230007477
|
28/04/2023
|
SUMAN DEVI
|
1218024WL000161
|
SUMAN DEVI
|
00354
|
PUNB0135400
|
1655
|
1655
|
Processed
|
18/05/2023
|
|
1684784031
|
|
SUMAN DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
93
|
BHUNA
|
HR-18-024-025-001/29512
(MOCHIWALI)
|
1218024000NRG24280420230007478
|
28/04/2023
|
SUMAN DEVI
|
1218024WL000161
|
SUMAN DEVI
|
00354
|
PUNB0135400
|
4303
|
4303
|
Processed
|
18/05/2023
|
|
1684783922
|
|
SUMAN DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
94
|
BHUNA
|
HR-18-024-025-001/29807
(MOCHIWALI)
|
1218024000NRG24280420230007479
|
28/04/2023
|
DHARAMBIR
|
1218024WL000161
|
DHARAMBIR
|
00354
|
PUNB0135400
|
993
|
993
|
Processed
|
18/05/2023
|
|
1684784002
|
|
DHARAMBIR S/O SH BALWAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
95
|
BHUNA
|
HR-18-024-025-001/29807
(MOCHIWALI)
|
1218024000NRG24280420230007480
|
28/04/2023
|
SHAKUNTA
|
1218024WL000161
|
SHAKUNTA
|
00354
|
PUNB0135400
|
2979
|
2979
|
Processed
|
18/05/2023
|
|
1684784003
|
|
SHAKUNTLA W/O SH DHARAMVIR
|
PUNJAB NATIONAL BANK(508568)
|
|
96
|
BHUNA
|
HR-18-024-025-001/29822
(MOCHIWALI)
|
1218024000NRG24280420230007481
|
28/04/2023
|
BALJIT
|
1218024WL000161
|
BALJIT
|
00354
|
PUNB0135400
|
993
|
993
|
Processed
|
18/05/2023
|
|
1684783956
|
|
BALJIT SO RAM SWAROOP
|
PUNJAB NATIONAL BANK(508568)
|
|
97
|
BHUNA
|
HR-18-024-025-001/29822
(MOCHIWALI)
|
1218024000NRG24280420230007482
|
28/04/2023
|
MAMTA
|
1218024WL000161
|
MAMTA
|
00354
|
PUNB0135400
|
2979
|
2979
|
Processed
|
18/05/2023
|
|
1684784023
|
|
MAMTA WO BALJIT
|
PUNJAB NATIONAL BANK(508568)
|
|
98
|
BHUNA
|
HR-18-024-025-001/29823
(MOCHIWALI)
|
1218024000NRG24280420230007483
|
28/04/2023
|
SHOKAT ALI
|
1218024WL000161
|
SHOKAT ALI
|
00354
|
PUNB0135400
|
3972
|
3972
|
Processed
|
18/05/2023
|
|
1684783918
|
|
SHOKAT ALI S/O BALBIR KHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
99
|
BHUNA
|
HR-18-024-025-001/401
(MOCHIWALI)
|
1218024000NRG24280420230007484
|
28/04/2023
|
SABRATI
|
1218024WL000161
|
SABRATI
|
00354
|
PUNB0135400
|
4634
|
4634
|
Processed
|
18/05/2023
|
|
1684783910
|
|
SABRATI SO JAN MOHAMAD
|
PUNJAB NATIONAL BANK(508568)
|
|
100
|
BHUNA
|
HR-18-024-025-001/402
(MOCHIWALI)
|
1218024000NRG24280420230007486
|
28/04/2023
|
ANARI
|
1218024WL000161
|
ANARI
|
00354
|
PUNB0135400
|
2648
|
2648
|
Processed
|
18/05/2023
|
|
1684784000
|
|
ANARI W/O HAWA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
101
|
BHUNA
|
HR-18-024-025-001/402
(MOCHIWALI)
|
1218024000NRG24280420230007487
|
28/04/2023
|
BASKAR
|
1218024WL000161
|
BASKAR
|
00354
|
PUNB0135400
|
4303
|
4303
|
Processed
|
18/05/2023
|
|
1684784027
|
|
BASKAR
|
PUNJAB NATIONAL BANK(508568)
|
|
102
|
BHUNA
|
HR-18-024-025-001/402
(MOCHIWALI)
|
1218024000NRG24280420230007485
|
28/04/2023
|
OM PARKASH
|
1218024WL000161
|
OM PARKASH
|
00354
|
PUNB0135400
|
993
|
993
|
Processed
|
18/05/2023
|
|
1684783903
|
|
OM PARKASH S/O HAWA SINGH MOCHI
|
PUNJAB NATIONAL BANK(508568)
|
|
103
|
BHUNA
|
HR-18-024-025-001/403
(MOCHIWALI)
|
1218024000NRG24280420230007489
|
28/04/2023
|
JAMNA
|
1218024WL000161
|
JAMNA
|
00354
|
PUNB0135400
|
3972
|
3972
|
Processed
|
18/05/2023
|
|
1684783927
|
|
JAMNA W/O BIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
104
|
BHUNA
|
HR-18-024-025-001/403
(MOCHIWALI)
|
1218024000NRG24280420230007490
|
28/04/2023
|
RAJENDER
|
1218024WL000161
|
RAJENDER
|
00354
|
PUNB0135400
|
662
|
662
|
Processed
|
18/05/2023
|
|
1684783938
|
|
RAJENDER
|
CANARA BANK(508532)
|
|
105
|
BHUNA
|
HR-18-024-025-001/403
(MOCHIWALI)
|
1218024000NRG24280420230007491
|
28/04/2023
|
SONU
|
1218024WL000161
|
SONU
|
00354
|
PUNB0135400
|
331
|
331
|
Processed
|
18/05/2023
|
|
1684783937
|
|
SONU SO BIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
106
|
BHUNA
|
HR-18-024-025-001/403
(MOCHIWALI)
|
1218024000NRG24280420230007488
|
28/04/2023
|
VIR SINGH
|
1218024WL000161
|
VIR SINGH
|
00354
|
PUNB0135400
|
662
|
662
|
Processed
|
18/05/2023
|
|
1684783952
|
|
VIR SINGH SO AMI LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
107
|
BHUNA
|
HR-18-024-025-001/458
(MOCHIWALI)
|
1218024000NRG24280420230007493
|
28/04/2023
|
BIMLA
|
1218024WL000161
|
BIMLA
|
00354
|
PUNB0135400
|
4634
|
4634
|
Processed
|
18/05/2023
|
|
1684783951
|
|
BIMLA WO SATPAL
|
PUNJAB NATIONAL BANK(508568)
|
|
108
|
BHUNA
|
HR-18-024-025-001/458
(MOCHIWALI)
|
1218024000NRG24280420230007492
|
28/04/2023
|
SATPAL
|
1218024WL000161
|
SATPAL
|
00354
|
PUNB0135400
|
3310
|
3310
|
Processed
|
18/05/2023
|
|
1684783913
|
|
SATPAL S/O DHOLA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
109
|
BHUNA
|
HR-18-024-025-001/460
(MOCHIWALI)
|
1218024000NRG24280420230007495
|
28/04/2023
|
HARDEEP KAUR
|
1218024WL000161
|
HARDEEP KAUR
|
00354
|
PUNB0135400
|
3310
|
3310
|
Processed
|
18/05/2023
|
|
1684783897
|
|
HARDEEP KAUR W/O SUNDAR
|
PUNJAB NATIONAL BANK(508568)
|
|
110
|
BHUNA
|
HR-18-024-025-001/460
(MOCHIWALI)
|
1218024000NRG24280420230007494
|
28/04/2023
|
SUNDER
|
1218024WL000161
|
SUNDER
|
00354
|
PUNB0135400
|
1655
|
1655
|
Processed
|
18/05/2023
|
|
1684783902
|
|
SUNDER SO MEWA SINGH MOCHI
|
PUNJAB NATIONAL BANK(508568)
|
|
111
|
BHUNA
|
HR-18-024-025-001/461
(MOCHIWALI)
|
1218024000NRG24280420230007496
|
28/04/2023
|
KRISHNA
|
1218024WL000161
|
KRISHNA
|
00354
|
PUNB0135400
|
3972
|
3972
|
Processed
|
18/05/2023
|
|
1684783933
|
|
KRISHNA W/O SUBHASH MOCHI
|
PUNJAB NATIONAL BANK(508568)
|
|
112
|
BHUNA
|
HR-18-024-025-001/461
(MOCHIWALI)
|
1218024000NRG24280420230007497
|
28/04/2023
|
SUBASH
|
1218024WL000161
|
SUBASH
|
00354
|
PUNB0135400
|
3641
|
3641
|
Processed
|
18/05/2023
|
|
1684784001
|
|
SUBHASH S/O SH RAM CHANDER
|
PUNJAB NATIONAL BANK(508568)
|
|
113
|
BHUNA
|
HR-18-024-025-001/462
(MOCHIWALI)
|
1218024000NRG24280420230007499
|
28/04/2023
|
RAJBALA
|
1218024WL000161
|
RAJBALA
|
00354
|
PUNB0135400
|
3972
|
3972
|
Processed
|
18/05/2023
|
|
1684783929
|
|
RAJBALA W/O SURESH
|
PUNJAB NATIONAL BANK(508568)
|
|
114
|
BHUNA
|
HR-18-024-025-001/462
(MOCHIWALI)
|
1218024000NRG24280420230007498
|
28/04/2023
|
SURESH KUMAR
|
1218024WL000161
|
SURESH KUMAR
|
00354
|
PUNB0135400
|
3641
|
3641
|
Processed
|
18/05/2023
|
|
1684783908
|
|
SURESH KUMAR SO KISHAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
115
|
BHUNA
|
HR-18-024-025-001/468
(MOCHIWALI)
|
1218024000NRG24280420230007500
|
28/04/2023
|
KRISHAN
|
1218024WL000161
|
KRISHAN
|
00354
|
PUNB0135400
|
331
|
331
|
Processed
|
18/05/2023
|
|
1684783993
|
|
KRISHAN S/O GOPI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
116
|
BHUNA
|
HR-18-024-025-001/470
(MOCHIWALI)
|
1218024000NRG24280420230007502
|
28/04/2023
|
KRISHNA
|
1218024WL000161
|
KRISHNA
|
00354
|
PUNB0135400
|
2979
|
2979
|
Processed
|
18/05/2023
|
|
1684783944
|
|
KRISHNA WO SINGHA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
117
|
BHUNA
|
HR-18-024-025-001/470
(MOCHIWALI)
|
1218024000NRG24280420230007501
|
28/04/2023
|
SIGA RAM
|
1218024WL000161
|
SIGA RAM
|
00354
|
PUNB0135400
|
2979
|
2979
|
Processed
|
18/05/2023
|
|
1684783962
|
|
SINGHA RAM SO TARA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
118
|
BHUNA
|
HR-18-024-025-001/470
(MOCHIWALI)
|
1218024000NRG24280420230007503
|
28/04/2023
|
SUBHASH CHANDER
|
1218024WL000161
|
SUBHASH CHANDER
|
00354
|
PUNB0135400
|
2648
|
2648
|
Processed
|
18/05/2023
|
|
1684783917
|
|
SUBHASH CHANDER
|
PUNJAB NATIONAL BANK(508568)
|
|
119
|
BHUNA
|
HR-18-024-025-001/472
(MOCHIWALI)
|
1218024000NRG24280420230007504
|
28/04/2023
|
AMIN
|
1218024WL000161
|
AMIN
|
00354
|
PUNB0135400
|
4634
|
4634
|
Processed
|
18/05/2023
|
|
1684784021
|
|
AAMIN KHAN SO SAFI MOHAMMAD
|
PUNJAB NATIONAL BANK(508568)
|
|
120
|
BHUNA
|
HR-18-024-025-001/472
(MOCHIWALI)
|
1218024000NRG24280420230007505
|
28/04/2023
|
SAAJDA
|
1218024WL000161
|
SAAJDA
|
00354
|
PUNB0135400
|
2317
|
2317
|
Processed
|
18/05/2023
|
|
1684783924
|
|
SAAJDA
|
PUNJAB NATIONAL BANK(508568)
|
|
121
|
BHUNA
|
HR-18-024-025-001/475
(MOCHIWALI)
|
1218024000NRG24280420230007506
|
28/04/2023
|
RAJBIR
|
1218024WL000161
|
RAJBIR
|
00354
|
PUNB0135400
|
3972
|
3972
|
Processed
|
18/05/2023
|
|
1684783974
|
|
RAJBIR
|
PUNJAB NATIONAL BANK(508568)
|
|
122
|
BHUNA
|
HR-18-024-025-001/477
(MOCHIWALI)
|
1218024000NRG24280420230007507
|
28/04/2023
|
ANWAR
|
1218024WL000161
|
ANWAR
|
00354
|
PUNB0135400
|
1655
|
1655
|
Processed
|
18/05/2023
|
|
1684783972
|
|
ANWAR S/O YAKOOB
|
PUNJAB NATIONAL BANK(508568)
|
|
123
|
BHUNA
|
HR-18-024-025-001/478
(MOCHIWALI)
|
1218024000NRG24280420230007509
|
28/04/2023
|
SANDEEP KUMAR
|
1218024WL000161
|
SANDEEP KUMAR
|
00354
|
PUNB0135400
|
3312
|
3312
|
Processed
|
18/05/2023
|
|
1684784005
|
|
SANDEEP KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
124
|
BHUNA
|
HR-18-024-025-001/478
(MOCHIWALI)
|
1218024000NRG24280420230007508
|
28/04/2023
|
SAVITRI
|
1218024WL000161
|
SAVITRI
|
00354
|
PUNB0135400
|
4634
|
4634
|
Processed
|
18/05/2023
|
|
1684783926
|
|
SAVITRI WO MANGE RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
125
|
BHUNA
|
HR-18-024-025-001/480
(MOCHIWALI)
|
1218024000NRG24280420230007510
|
28/04/2023
|
ISHWAR SINGH
|
1218024WL000161
|
ISHWAR SINGH
|
00354
|
PUNB0135400
|
4303
|
4303
|
Processed
|
18/05/2023
|
|
1684783992
|
|
SARJEET SINGH SO FATEH SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
126
|
BHUNA
|
HR-18-024-025-001/480
(MOCHIWALI)
|
1218024000NRG24280420230007511
|
28/04/2023
|
LICHHMA
|
1218024WL000161
|
LICHHMA
|
00354
|
PUNB0135400
|
3972
|
3972
|
Processed
|
18/05/2023
|
|
1684783975
|
|
LICHHMA W/O ISHWAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
127
|
BHUNA
|
HR-18-024-025-001/482
(MOCHIWALI)
|
1218024000NRG24280420230007513
|
28/04/2023
|
AACHKI
|
1218024WL000161
|
AACHKI
|
00354
|
PUNB0135400
|
4303
|
4303
|
Processed
|
18/05/2023
|
|
1684783963
|
|
AACHKI W/O WAZIR
|
PUNJAB NATIONAL BANK(508568)
|
|
128
|
BHUNA
|
HR-18-024-025-001/482
(MOCHIWALI)
|
1218024000NRG24280420230007512
|
28/04/2023
|
WAZIR
|
1218024WL000161
|
WAZIR
|
00354
|
PUNB0135400
|
4634
|
4634
|
Processed
|
18/05/2023
|
|
1684783973
|
|
WAZIR S/O SHERU
|
PUNJAB NATIONAL BANK(508568)
|
|
129
|
BHUNA
|
HR-18-024-025-001/483
(MOCHIWALI)
|
1218024000NRG24280420230007515
|
28/04/2023
|
INDER
|
1218024WL000161
|
INDER
|
00354
|
PUNB0135400
|
4303
|
4303
|
Processed
|
18/05/2023
|
|
1684784034
|
|
INDER
|
PUNJAB NATIONAL BANK(508568)
|
|
130
|
BHUNA
|
HR-18-024-025-001/483
(MOCHIWALI)
|
1218024000NRG24280420230007514
|
28/04/2023
|
SUNITA
|
1218024WL000161
|
SUNITA
|
00354
|
PUNB0135400
|
4634
|
4634
|
Processed
|
18/05/2023
|
|
1684783967
|
|
SUNITA W/O INDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
131
|
BHUNA
|
HR-18-024-025-001/484
(MOCHIWALI)
|
1218024000NRG24280420230007516
|
28/04/2023
|
PREMO
|
1218024WL000161
|
PREMO
|
00354
|
PUNB0135400
|
4634
|
4634
|
Processed
|
18/05/2023
|
|
1684783947
|
|
PREMO W/O ROHTASH
|
PUNJAB NATIONAL BANK(508568)
|
|
132
|
BHUNA
|
HR-18-024-025-001/485
(MOCHIWALI)
|
1218024000NRG24280420230007517
|
28/04/2023
|
GEETA
|
1218024WL000161
|
GEETA
|
00354
|
PUNB0135400
|
4634
|
4634
|
Processed
|
18/05/2023
|
|
1684783971
|
|
GEETA WO DARA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
133
|
BHUNA
|
HR-18-024-025-001/5
(MOCHIWALI)
|
1218024000NRG24280420230007519
|
28/04/2023
|
PARMILA DEVI
|
1218024WL000161
|
PARMILA DEVI
|
00354
|
PUNB0135400
|
662
|
662
|
Processed
|
18/05/2023
|
|
1684783986
|
|
PARMILA DEVI W/O SATISH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
134
|
BHUNA
|
HR-18-024-025-001/5
(MOCHIWALI)
|
1218024000NRG24280420230007518
|
28/04/2023
|
SATISH KUMAR
|
1218024WL000161
|
SATISH KUMAR
|
00354
|
PUNB0135400
|
993
|
993
|
Processed
|
18/05/2023
|
|
1684783979
|
|
SATISH KUMAR S/O KRISHAN KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
135
|
BHUNA
|
HR-18-024-025-001/52749
(MOCHIWALI)
|
1218024000NRG24280420230007520
|
28/04/2023
|
ANGURI
|
1218024WL000161
|
ANGURI
|
00354
|
PUNB0135400
|
4634
|
4634
|
Processed
|
18/05/2023
|
|
1684784022
|
|
ANGURI WO KRISHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
136
|
BHUNA
|
HR-18-024-025-001/52749
(MOCHIWALI)
|
1218024000NRG24280420230007521
|
28/04/2023
|
KRISHAN
|
1218024WL000161
|
KRISHAN
|
00354
|
PUNB0135400
|
3641
|
3641
|
Processed
|
18/05/2023
|
|
1684784030
|
|
KRISHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
137
|
BHUNA
|
HR-18-024-025-001/538
(MOCHIWALI)
|
1218024000NRG24280420230007522
|
28/04/2023
|
RAKESH
|
1218024WL000161
|
RAKESH
|
00354
|
PUNB0135400
|
3310
|
3310
|
Processed
|
18/05/2023
|
|
1684783980
|
|
Rakesh
|
BANK OF INDIA(508505)
|
|
138
|
BHUNA
|
HR-18-024-025-001/60
(MOCHIWALI)
|
1218024000NRG24280420230007524
|
28/04/2023
|
JAIBIR
|
1218024WL000161
|
JAIBIR
|
00354
|
PUNB0135400
|
4634
|
4634
|
Processed
|
18/05/2023
|
|
1684783988
|
|
JAIBIR SO CHUNI LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
139
|
BHUNA
|
HR-18-024-025-001/60
(MOCHIWALI)
|
1218024000NRG24280420230007523
|
28/04/2023
|
SHAKUNTLA
|
1218024WL000161
|
SHAKUNTLA
|
00354
|
PUNB0135400
|
4634
|
4634
|
Processed
|
18/05/2023
|
|
1684783935
|
|
SHAKUNTLA W/O JAIBIR
|
PUNJAB NATIONAL BANK(508568)
|
|
140
|
BHUNA
|
HR-18-024-025-001/78578
(MOCHIWALI)
|
1218024000NRG24280420230007525
|
28/04/2023
|
SUNITA DEVI
|
1218024WL000161
|
SUNITA DEVI
|
00354
|
PUNB0135400
|
3972
|
3972
|
Processed
|
18/05/2023
|
|
1684783921
|
|
SUNITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
141
|
BHUNA
|
HR-18-024-025-001/81170
(MOCHIWALI)
|
1218024000NRG24280420230007527
|
28/04/2023
|
SANTOSH
|
1218024WL000161
|
SANTOSH
|
00354
|
PUNB0135400
|
4303
|
4303
|
Processed
|
18/05/2023
|
|
1684783923
|
|
SANTOSH WO SUNIL KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
142
|
BHUNA
|
HR-18-024-025-001/81170
(MOCHIWALI)
|
1218024000NRG24280420230007526
|
28/04/2023
|
SUMAN DEVI
|
1218024WL000161
|
SUMAN DEVI
|
00354
|
PUNB0135400
|
4303
|
4303
|
Processed
|
18/05/2023
|
|
1684784032
|
|
SUMAN DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
143
|
BHUNA
|
HR-18-024-025-001/81193
(MOCHIWALI)
|
1218024000NRG24280420230007528
|
28/04/2023
|
ROSHNI
|
1218024WL000161
|
ROSHNI
|
00354
|
PUNB0135400
|
2317
|
2317
|
Processed
|
18/05/2023
|
|
1684783942
|
|
ROSHNI WO OMPARKASH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
439261
|
439261
|
|
|
|
|
|
|
|
|
144
|
BHUNA
|
HR-18-024-025-001/12886
(MOCHIWALI)
|
1218024000NRG24280420230007403
|
28/04/2023
|
ESHLAM
|
1218024WL000161
|
ESHLAM
|
00415
|
SBIN0004508
|
331
|
331
|
Processed
|
18/05/2023
|
|
1684784037
|
|
ESHLAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
331
|
331
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
440589
|
440589
|
|
|
|
|
|
|
|