|
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-18-024-012-001/21952
(GORAKH PUR)
|
1218024000NRG24290320240349560
|
29/03/2024
|
ROSHNI
|
1218024WL007223
|
ROSHNI
|
00078
|
CNRB0006390
|
2149
|
2149
|
Processed
|
26/04/2024
|
|
3331589165
|
|
ROSHNI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2149
|
2149
|
|
|
|
|
|
|
|
|
2
|
BHUNA
|
HR-18-024-012-001/12581
(GORAKH PUR)
|
1218024000NRG24290320240349522
|
29/03/2024
|
GUDDI DEVI
|
1218024WL007223
|
GUDDI DEVI
|
00354
|
PUNB0106800
|
1842
|
1842
|
Processed
|
26/04/2024
|
|
3331588881
|
|
GUDDI WO RAMPARTAP
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
BHUNA
|
HR-18-024-012-001/13106
(GORAKH PUR)
|
1218024000NRG24290320240349532
|
29/03/2024
|
BHATERI DEVI
|
1218024WL007223
|
BHATERI DEVI
|
00354
|
PUNB0106800
|
307
|
307
|
Processed
|
26/04/2024
|
|
3331588874
|
|
BHATERI DEVI WO BALJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2149
|
2149
|
|
|
|
|
|
|
|
|
4
|
BHUNA
|
HR-18-024-012-001/103015
(GORAKH PUR)
|
1218024000NRG24290320240349512
|
29/03/2024
|
SANJU
|
1218024WL007223
|
SANJU
|
00354
|
PUNB0135400
|
921
|
921
|
Processed
|
26/04/2024
|
|
3331589141
|
|
SANJU W/O AJMER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
BHUNA
|
HR-18-024-012-001/11988
(GORAKH PUR)
|
1218024000NRG24290320240349513
|
29/03/2024
|
BIMLA DEVI
|
1218024WL007223
|
BIMLA DEVI
|
00354
|
PUNB0135400
|
2149
|
2149
|
Processed
|
26/04/2024
|
|
3331588879
|
|
BIMLA DEVI W/O BALWANT
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
BHUNA
|
HR-18-024-012-001/12
(GORAKH PUR)
|
1218024000NRG24290320240349515
|
29/03/2024
|
ANIL
|
1218024WL007223
|
ANIL
|
00354
|
PUNB0135400
|
1842
|
1842
|
Processed
|
26/04/2024
|
|
3331588894
|
|
ANIL WO SUSHIL KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
BHUNA
|
HR-18-024-012-001/12
(GORAKH PUR)
|
1218024000NRG24290320240349514
|
29/03/2024
|
SUSHIL
|
1218024WL007223
|
SUSHIL
|
00354
|
PUNB0135400
|
1842
|
1842
|
Processed
|
26/04/2024
|
|
3331588870
|
|
SUSHIL KUMAR S/O BADLU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
BHUNA
|
HR-18-024-012-001/12079
(GORAKH PUR)
|
1218024000NRG24290320240349516
|
29/03/2024
|
SOMI DEVI
|
1218024WL007223
|
SOMI DEVI
|
00354
|
PUNB0135400
|
1842
|
1842
|
Processed
|
26/04/2024
|
|
3331589145
|
|
SOMI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
BHUNA
|
HR-18-024-012-001/12079-A
(GORAKH PUR)
|
1218024000NRG24290320240349518
|
29/03/2024
|
ASHA
|
1218024WL007223
|
ASHA
|
00354
|
PUNB0135400
|
1842
|
1842
|
Processed
|
26/04/2024
|
|
3331589144
|
|
ASHA WO SUSHIL KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
BHUNA
|
HR-18-024-012-001/12079-A
(GORAKH PUR)
|
1218024000NRG24290320240349517
|
29/03/2024
|
SUSHIL KUMAR
|
1218024WL007223
|
SUSHIL KUMAR
|
00354
|
PUNB0135400
|
1842
|
1842
|
Processed
|
26/04/2024
|
|
3331589155
|
|
SUSHIL KUMAR
|
ICICI BANK LTD(508534)
|
|
11
|
BHUNA
|
HR-18-024-012-001/12163
(GORAKH PUR)
|
1218024000NRG24290320240349519
|
29/03/2024
|
KRISHNA DEVI
|
1218024WL007223
|
KRISHNA DEVI
|
00354
|
PUNB0135400
|
2149
|
2149
|
Processed
|
26/04/2024
|
|
3331589159
|
|
KRISHNA WO ROTHASH
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
BHUNA
|
HR-18-024-012-001/12558
(GORAKH PUR)
|
1218024000NRG24290320240349521
|
29/03/2024
|
BALA DEVI
|
1218024WL007223
|
BALA DEVI
|
00354
|
PUNB0135400
|
1535
|
1535
|
Processed
|
26/04/2024
|
|
3331589146
|
|
BALA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
BHUNA
|
HR-18-024-012-001/12558
(GORAKH PUR)
|
1218024000NRG24290320240349520
|
29/03/2024
|
OM PARKASH
|
1218024WL007223
|
OM PARKASH
|
00354
|
PUNB0135400
|
1535
|
1535
|
Processed
|
26/04/2024
|
|
3331589158
|
|
OM PRAKASH SO MANGAT RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
BHUNA
|
HR-18-024-012-001/126
(GORAKH PUR)
|
1218024000NRG24290320240349523
|
29/03/2024
|
RANI DEVI
|
1218024WL007223
|
RANI DEVI
|
00354
|
PUNB0135400
|
1842
|
1842
|
Processed
|
26/04/2024
|
|
3331589142
|
|
RANI W/O SH SATPAL
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
BHUNA
|
HR-18-024-012-001/12618
(GORAKH PUR)
|
1218024000NRG24290320240349524
|
29/03/2024
|
ANITA DEVI
|
1218024WL007223
|
ANITA DEVI
|
00354
|
PUNB0135400
|
1842
|
1842
|
Processed
|
26/04/2024
|
|
3331589149
|
|
ANITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
BHUNA
|
HR-18-024-012-001/12897
(GORAKH PUR)
|
1218024000NRG24290320240349525
|
29/03/2024
|
NEELAM
|
1218024WL007223
|
NEELAM
|
00354
|
PUNB0135400
|
2149
|
2149
|
Processed
|
26/04/2024
|
|
3331589147
|
|
NEELAM WO SUBER
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
BHUNA
|
HR-18-024-012-001/12903
(GORAKH PUR)
|
1218024000NRG24290320240349526
|
29/03/2024
|
KARAMBIR
|
1218024WL007223
|
KARAMBIR
|
00354
|
PUNB0135400
|
921
|
921
|
Processed
|
27/04/2024
|
|
3331589153
|
|
Karambir ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
18
|
BHUNA
|
HR-18-024-012-001/12935
(GORAKH PUR)
|
1218024000NRG24290320240349527
|
29/03/2024
|
SAROJ
|
1218024WL007223
|
SAROJ
|
00354
|
PUNB0135400
|
921
|
921
|
Processed
|
26/04/2024
|
|
3331588888
|
|
SAROJ WO ROHTASH
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
BHUNA
|
HR-18-024-012-001/12960
(GORAKH PUR)
|
1218024000NRG24290320240349528
|
29/03/2024
|
KHAJUR
|
1218024WL007223
|
KHAJUR
|
00354
|
PUNB0135400
|
1535
|
1535
|
Processed
|
26/04/2024
|
|
3331589164
|
|
KHAJUR S/O SH BHALA
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
BHUNA
|
HR-18-024-012-001/12960
(GORAKH PUR)
|
1218024000NRG24290320240349530
|
29/03/2024
|
SAPNA
|
1218024WL007223
|
SAPNA
|
00354
|
PUNB0135400
|
921
|
921
|
Processed
|
26/04/2024
|
|
3331589140
|
|
SAPNA WO VIKRAM
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
BHUNA
|
HR-18-024-012-001/12960
(GORAKH PUR)
|
1218024000NRG24290320240349529
|
29/03/2024
|
VICKEY
|
1218024WL007223
|
VICKEY
|
00354
|
PUNB0135400
|
2149
|
2149
|
Processed
|
26/04/2024
|
|
3331589167
|
|
VIKRAM
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
BHUNA
|
HR-18-024-012-001/12975-A
(GORAKH PUR)
|
1218024000NRG24290320240349531
|
29/03/2024
|
VIJENDER
|
1218024WL007223
|
VIJENDER
|
00354
|
PUNB0135400
|
921
|
921
|
Processed
|
26/04/2024
|
|
3331588890
|
|
VIJENDER S/O RAJENDER
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
BHUNA
|
HR-18-024-012-001/13108
(GORAKH PUR)
|
1218024000NRG24290320240349533
|
29/03/2024
|
MAHLI
|
1218024WL007223
|
MAHLI
|
00354
|
PUNB0135400
|
2149
|
2149
|
Processed
|
26/04/2024
|
|
3331589156
|
|
MAHLI W/O PRAKASH
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
BHUNA
|
HR-18-024-012-001/13110
(GORAKH PUR)
|
1218024000NRG24290320240349534
|
29/03/2024
|
KANTA
|
1218024WL007223
|
KANTA
|
00354
|
PUNB0135400
|
2149
|
2149
|
Processed
|
26/04/2024
|
|
3331588889
|
|
KANTAW/O CHANDI
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
BHUNA
|
HR-18-024-012-001/13114
(GORAKH PUR)
|
1218024000NRG24290320240349535
|
29/03/2024
|
SATISH
|
1218024WL007223
|
SATISH
|
00354
|
PUNB0135400
|
2149
|
2149
|
Processed
|
26/04/2024
|
|
3331589170
|
|
SATISH KUMAR SO RAM DHARI
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
BHUNA
|
HR-18-024-012-001/13119
(GORAKH PUR)
|
1218024000NRG24290320240349536
|
29/03/2024
|
DHAN RAJ
|
1218024WL007223
|
DHAN RAJ
|
00354
|
PUNB0135400
|
1842
|
1842
|
Processed
|
26/04/2024
|
|
3331588895
|
|
DHANRAJ S/O DHOOP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
BHUNA
|
HR-18-024-012-001/13119
(GORAKH PUR)
|
1218024000NRG24290320240349537
|
29/03/2024
|
RINA
|
1218024WL007223
|
RINA
|
00354
|
PUNB0135400
|
1228
|
1228
|
Rejected
|
26/04/2024
|
|
N032402542078
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
28
|
BHUNA
|
HR-18-024-012-001/13174
(GORAKH PUR)
|
1218024000NRG24290320240349538
|
29/03/2024
|
SOMA
|
1218024WL007223
|
SOMA
|
00354
|
PUNB0135400
|
2149
|
2149
|
Processed
|
26/04/2024
|
|
3331588878
|
|
SOMA WO BASAU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
BHUNA
|
HR-18-024-012-001/13217
(GORAKH PUR)
|
1218024000NRG24290320240349539
|
29/03/2024
|
Kamla Devi
|
1218024WL007223
|
Kamla Devi
|
00354
|
PUNB0135400
|
2149
|
2149
|
Processed
|
26/04/2024
|
|
3331588869
|
|
KAMLA WO SATPAL
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
BHUNA
|
HR-18-024-012-001/13290
(GORAKH PUR)
|
1218024000NRG24290320240349540
|
29/03/2024
|
CHANDI RAM
|
1218024WL007223
|
CHANDI RAM
|
00354
|
PUNB0135400
|
1228
|
1228
|
Processed
|
26/04/2024
|
|
3331588871
|
|
CHANDI RAM SO SOHAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
BHUNA
|
HR-18-024-012-001/13290
(GORAKH PUR)
|
1218024000NRG24290320240349541
|
29/03/2024
|
KELO
|
1218024WL007223
|
KELO
|
00354
|
PUNB0135400
|
1842
|
1842
|
Processed
|
26/04/2024
|
|
3331588887
|
|
KELO W/O CHANDI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
BHUNA
|
HR-18-024-012-001/133
(GORAKH PUR)
|
1218024000NRG24290320240349542
|
29/03/2024
|
MANJU DEVI
|
1218024WL007223
|
MANJU DEVI
|
00354
|
PUNB0135400
|
2149
|
2149
|
Processed
|
26/04/2024
|
|
3331588872
|
|
MANJU DEVI W/O RAMESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
BHUNA
|
HR-18-024-012-001/13386
(GORAKH PUR)
|
1218024000NRG24290320240349543
|
29/03/2024
|
ANGRAJO DEVI
|
1218024WL007223
|
ANGRAJO DEVI
|
00354
|
PUNB0135400
|
921
|
921
|
Processed
|
26/04/2024
|
|
3331588891
|
|
ANGRAJO DEVI W/O OM PRAKASH
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
BHUNA
|
HR-18-024-012-001/13386
(GORAKH PUR)
|
1218024000NRG24290320240349544
|
29/03/2024
|
ASHISH
|
1218024WL007223
|
ASHISH
|
00354
|
PUNB0135400
|
614
|
614
|
Processed
|
26/04/2024
|
|
3331588892
|
|
ASHISH S/O OM PRAKASH
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
BHUNA
|
HR-18-024-012-001/13526
(GORAKH PUR)
|
1218024000NRG24290320240349545
|
29/03/2024
|
SANTO DEVI
|
1218024WL007223
|
SANTO DEVI
|
00354
|
PUNB0135400
|
1535
|
1535
|
Processed
|
26/04/2024
|
|
3331589143
|
|
SATTO
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
BHUNA
|
HR-18-024-012-001/13615
(GORAKH PUR)
|
1218024000NRG24290320240349546
|
29/03/2024
|
KRISHNA DEVI
|
1218024WL007223
|
KRISHNA DEVI
|
00354
|
PUNB0135400
|
2149
|
2149
|
Processed
|
26/04/2024
|
|
3331588867
|
|
KRISHANA DEVI WO BARU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
BHUNA
|
HR-18-024-012-001/13844-A
(GORAKH PUR)
|
1218024000NRG24290320240349547
|
29/03/2024
|
SUMAN
|
1218024WL007223
|
SUMAN
|
00354
|
PUNB0135400
|
614
|
614
|
Processed
|
26/04/2024
|
|
3331588882
|
|
SUMAN
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
BHUNA
|
HR-18-024-012-001/14576
(GORAKH PUR)
|
1218024000NRG24290320240349548
|
29/03/2024
|
SAMUNDER DEVI
|
1218024WL007223
|
SAMUNDER DEVI
|
00354
|
PUNB0135400
|
1842
|
1842
|
Processed
|
26/04/2024
|
|
3331589151
|
|
SAMUNDER DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
BHUNA
|
HR-18-024-012-001/14580
(GORAKH PUR)
|
1218024000NRG24290320240349549
|
29/03/2024
|
SATPAL SINGH
|
1218024WL007223
|
SATPAL SINGH
|
00354
|
PUNB0135400
|
2149
|
2149
|
Processed
|
26/04/2024
|
|
3331589157
|
|
SATPAL SO DHUP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
BHUNA
|
HR-18-024-012-001/14580
(GORAKH PUR)
|
1218024000NRG24290320240349550
|
29/03/2024
|
SUNITA DEVI
|
1218024WL007223
|
SUNITA DEVI
|
00354
|
PUNB0135400
|
2149
|
2149
|
Processed
|
26/04/2024
|
|
3331589137
|
|
SUNITA WO SATPAL
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
BHUNA
|
HR-18-024-012-001/14584
(GORAKH PUR)
|
1218024000NRG24290320240349551
|
29/03/2024
|
Suresh Kumar
|
1218024WL007223
|
Suresh Kumar
|
00354
|
PUNB0135400
|
2149
|
2149
|
Processed
|
26/04/2024
|
|
3331589162
|
|
SURESH KUMAR S/O RAM DHARI
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
BHUNA
|
HR-18-024-012-001/14587
(GORAKH PUR)
|
1218024000NRG24290320240349552
|
29/03/2024
|
SURAJ
|
1218024WL007223
|
SURAJ
|
00354
|
PUNB0135400
|
614
|
614
|
Rejected
|
26/04/2024
|
|
N03240253A96E
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
43
|
BHUNA
|
HR-18-024-012-001/15378
(GORAKH PUR)
|
1218024000NRG24290320240349553
|
29/03/2024
|
BIMLA
|
1218024WL007223
|
BIMLA
|
00354
|
PUNB0135400
|
614
|
614
|
Processed
|
26/04/2024
|
|
3331589163
|
|
BIMLA DEVI WO CHANDI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
BHUNA
|
HR-18-024-012-001/17439
(GORAKH PUR)
|
1218024000NRG24290320240349554
|
29/03/2024
|
MINA DEVI
|
1218024WL007223
|
MINA DEVI
|
00354
|
PUNB0135400
|
2149
|
2149
|
Processed
|
26/04/2024
|
|
3331589148
|
|
MINA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
BHUNA
|
HR-18-024-012-001/17726
(GORAKH PUR)
|
1218024000NRG24290320240349555
|
29/03/2024
|
BARU RAM
|
1218024WL007223
|
BARU RAM
|
00354
|
PUNB0135400
|
1842
|
1842
|
Processed
|
26/04/2024
|
|
3331589169
|
|
VARU S/O JAGAR
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
BHUNA
|
HR-18-024-012-001/21528
(GORAKH PUR)
|
1218024000NRG24290320240349556
|
29/03/2024
|
ROSHNI
|
1218024WL007223
|
ROSHNI
|
00354
|
PUNB0135400
|
614
|
614
|
Processed
|
26/04/2024
|
|
3331588886
|
|
ROSHNI W/O SALENDER
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
BHUNA
|
HR-18-024-012-001/21547
(GORAKH PUR)
|
1218024000NRG24290320240349557
|
29/03/2024
|
USHA RANI
|
1218024WL007223
|
USHA RANI
|
00354
|
PUNB0135400
|
1842
|
1842
|
Processed
|
26/04/2024
|
|
3331589160
|
|
USHA RANI
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
BHUNA
|
HR-18-024-012-001/21580
(GORAKH PUR)
|
1218024000NRG24290320240349558
|
29/03/2024
|
SANTOSH
|
1218024WL007223
|
SANTOSH
|
00354
|
PUNB0135400
|
307
|
307
|
Processed
|
26/04/2024
|
|
3331588877
|
|
SANTOSH W/O BALBIR
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
BHUNA
|
HR-18-024-012-001/22003
(GORAKH PUR)
|
1218024000NRG24290320240349561
|
29/03/2024
|
BIMLA DEVI
|
1218024WL007223
|
BIMLA DEVI
|
00354
|
PUNB0135400
|
614
|
614
|
Processed
|
26/04/2024
|
|
3331588873
|
|
BIMLA DEVI WO ISHWAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
BHUNA
|
HR-18-024-012-001/22003
(GORAKH PUR)
|
1218024000NRG24290320240349562
|
29/03/2024
|
RANI
|
1218024WL007223
|
RANI
|
00354
|
PUNB0135400
|
307
|
307
|
Processed
|
26/04/2024
|
|
3331588880
|
|
RANI WO SANDEEP KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
BHUNA
|
HR-18-024-012-001/22004
(GORAKH PUR)
|
1218024000NRG24290320240349563
|
29/03/2024
|
SANTOSH
|
1218024WL007223
|
SANTOSH
|
00354
|
PUNB0135400
|
921
|
921
|
Processed
|
26/04/2024
|
|
3331588883
|
|
SANTHOSH
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
BHUNA
|
HR-18-024-012-001/22029
(GORAKH PUR)
|
1218024000NRG24290320240349564
|
29/03/2024
|
SANTOSH
|
1218024WL007223
|
SANTOSH
|
00354
|
PUNB0135400
|
1842
|
1842
|
Processed
|
26/04/2024
|
|
3331589168
|
|
SANTOSH W/O RAMNIWAS
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
BHUNA
|
HR-18-024-012-001/22030
(GORAKH PUR)
|
1218024000NRG24290320240349565
|
29/03/2024
|
SHARDA
|
1218024WL007223
|
SHARDA
|
00354
|
PUNB0135400
|
1842
|
1842
|
Processed
|
26/04/2024
|
|
3331588875
|
|
SARDA W/O SATISH
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
BHUNA
|
HR-18-024-012-001/26458
(GORAKH PUR)
|
1218024000NRG24290320240349566
|
29/03/2024
|
RAMESH
|
1218024WL007223
|
RAMESH
|
00354
|
PUNB0135400
|
1842
|
1842
|
Processed
|
26/04/2024
|
|
3331588884
|
|
RAMESH
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
BHUNA
|
HR-18-024-012-001/30052
(GORAKH PUR)
|
1218024000NRG24290320240349567
|
29/03/2024
|
BANTO
|
1218024WL007223
|
BANTO
|
00354
|
PUNB0135400
|
921
|
921
|
Processed
|
26/04/2024
|
|
3331589152
|
|
BANTO DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
BHUNA
|
HR-18-024-012-001/30054
(GORAKH PUR)
|
1218024000NRG24290320240349568
|
29/03/2024
|
NITA
|
1218024WL007223
|
NITA
|
00354
|
PUNB0135400
|
1842
|
1842
|
Processed
|
26/04/2024
|
|
3331589161
|
|
NITA DEVI WO OMA
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
BHUNA
|
HR-18-024-012-001/30462-A
(GORAKH PUR)
|
1218024000NRG24290320240349569
|
29/03/2024
|
RAJPAL
|
1218024WL007223
|
RAJPAL
|
00354
|
PUNB0135400
|
307
|
307
|
Processed
|
26/04/2024
|
|
3331589154
|
|
RAJPAL S/O RAM KISAN
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
BHUNA
|
HR-18-024-012-001/30487
(GORAKH PUR)
|
1218024000NRG24290320240349570
|
29/03/2024
|
SANTOSH DEVI
|
1218024WL007223
|
SANTOSH DEVI
|
00354
|
PUNB0135400
|
2149
|
2149
|
Processed
|
26/04/2024
|
|
3331588868
|
|
SANTOSH WO JAGDISH
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
BHUNA
|
HR-18-024-012-001/30494
(GORAKH PUR)
|
1218024000NRG24290320240349571
|
29/03/2024
|
POONAM RANI
|
1218024WL007223
|
POONAM RANI
|
00354
|
PUNB0135400
|
1842
|
1842
|
Processed
|
26/04/2024
|
|
3331589150
|
|
POONAM RANI
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
BHUNA
|
HR-18-024-012-001/30508
(GORAKH PUR)
|
1218024000NRG24290320240349572
|
29/03/2024
|
PAPPU
|
1218024WL007223
|
PAPPU
|
00354
|
PUNB0135400
|
614
|
614
|
Processed
|
26/04/2024
|
|
3331588876
|
|
PAPPU S/O LALA
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
BHUNA
|
HR-18-024-012-001/32193
(GORAKH PUR)
|
1218024000NRG24290320240349573
|
29/03/2024
|
BIMLA
|
1218024WL007223
|
BIMLA
|
00354
|
PUNB0135400
|
2149
|
2149
|
Processed
|
26/04/2024
|
|
3331588893
|
|
BIMLA WO NANHU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
BHUNA
|
HR-18-024-012-001/441
(GORAKH PUR)
|
1218024000NRG24290320240349575
|
29/03/2024
|
PINKI
|
1218024WL007223
|
PINKI
|
00354
|
PUNB0135400
|
2149
|
2149
|
Processed
|
26/04/2024
|
|
3331589138
|
|
PINKI W/O VINOD
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
BHUNA
|
HR-18-024-012-001/441
(GORAKH PUR)
|
1218024000NRG24290320240349574
|
29/03/2024
|
VINOD
|
1218024WL007223
|
VINOD
|
00354
|
PUNB0135400
|
2149
|
2149
|
Processed
|
26/04/2024
|
|
3331588896
|
|
VINOD KUMAR S/O RAM CHANDER
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
93328
|
93328
|
|
|
|
|
|
|
|
|
64
|
BHUNA
|
HR-18-024-012-001/21952
(GORAKH PUR)
|
1218024000NRG24290320240349559
|
29/03/2024
|
SHAMSHER SINGH
|
1218024WL007223
|
SHAMSHER SINGH
|
00415
|
SBIN0016244
|
2149
|
2149
|
Processed
|
26/04/2024
|
|
3331589166
|
|
SHAMSHER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2149
|
2149
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
99775
|
99775
|
|
|
|
|
|
|
|