|
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-18-024-007-001/66656
(DEHMAN)
|
1218024000NRG24170120240273862
|
17/01/2024
|
SUMAN
|
1218024WL005671
|
SUMAN
|
00108
|
UTIB0FCCB01
|
3213
|
3213
|
Processed
|
28/03/2024
|
|
2285105901
|
|
SUMAN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3213
|
3213
|
|
|
|
|
|
|
|
|
2
|
BHUNA
|
HR-18-024-007-001/104
(DEHMAN)
|
1218024000NRG24170120240273717
|
17/01/2024
|
POOJA
|
1218024WL005671
|
POOJA
|
00354
|
PUNB0106800
|
3213
|
3213
|
Processed
|
28/03/2024
|
|
2285105865
|
|
POOJA W/O DWARKA PARSAD
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
BHUNA
|
HR-18-024-007-001/104-B
(DEHMAN)
|
1218024000NRG24170120240273718
|
17/01/2024
|
DURA RAM
|
1218024WL005671
|
DURA RAM
|
00354
|
PUNB0106800
|
3213
|
3213
|
Processed
|
28/03/2024
|
|
2285105936
|
|
DURA RAM S/O PALA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
BHUNA
|
HR-18-024-007-001/104-B
(DEHMAN)
|
1218024000NRG24170120240273719
|
17/01/2024
|
SEEMA
|
1218024WL005671
|
SEEMA
|
00354
|
PUNB0106800
|
3213
|
3213
|
Processed
|
28/03/2024
|
|
2285105744
|
|
SEEMA W/O DURA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
BHUNA
|
HR-18-024-007-001/105
(DEHMAN)
|
1218024000NRG24170120240273722
|
17/01/2024
|
AJAY
|
1218024WL005671
|
AJAY
|
00354
|
PUNB0106800
|
2142
|
2142
|
Processed
|
28/03/2024
|
|
2285105919
|
|
AJAY U/G KRISHNA WO BARU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
BHUNA
|
HR-18-024-007-001/105
(DEHMAN)
|
1218024000NRG24170120240273720
|
17/01/2024
|
BARU RAM
|
1218024WL005671
|
BARU RAM
|
00354
|
PUNB0106800
|
714
|
714
|
Processed
|
28/03/2024
|
|
2285105926
|
|
BARU RAM
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
7
|
BHUNA
|
HR-18-024-007-001/105
(DEHMAN)
|
1218024000NRG24170120240273721
|
17/01/2024
|
KRISHANA
|
1218024WL005671
|
KRISHANA
|
00354
|
PUNB0106800
|
2856
|
2856
|
Processed
|
28/03/2024
|
|
2285105924
|
|
KRISHNA W/O BARU
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
BHUNA
|
HR-18-024-007-001/106
(DEHMAN)
|
1218024000NRG24170120240273723
|
17/01/2024
|
CHARANJIT
|
1218024WL005671
|
CHARANJIT
|
00354
|
PUNB0106800
|
2856
|
2856
|
Processed
|
28/03/2024
|
|
2285106017
|
|
CHARANJIT W/O SANJAY KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
BHUNA
|
HR-18-024-007-001/111
(DEHMAN)
|
1218024000NRG24170120240273725
|
17/01/2024
|
BIMLA
|
1218024WL005671
|
BIMLA
|
00354
|
PUNB0106800
|
2499
|
2499
|
Processed
|
28/03/2024
|
|
2285106023
|
|
BIMLA W/O RAMESH
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
BHUNA
|
HR-18-024-007-001/111
(DEHMAN)
|
1218024000NRG24170120240273724
|
17/01/2024
|
RAMESH
|
1218024WL005671
|
RAMESH
|
00354
|
PUNB0106800
|
2856
|
2856
|
Processed
|
28/03/2024
|
|
2285106028
|
|
RAMESH S/O HAWA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
BHUNA
|
HR-18-024-007-001/114
(DEHMAN)
|
1218024000NRG24170120240273726
|
17/01/2024
|
MEWA DEVI
|
1218024WL005671
|
MEWA DEVI
|
00354
|
PUNB0106800
|
3213
|
3213
|
Processed
|
28/03/2024
|
|
2285106047
|
|
MEWA DEVI W/O SATYAWAN
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
BHUNA
|
HR-18-024-007-001/117
(DEHMAN)
|
1218024000NRG24170120240273727
|
17/01/2024
|
SUMAN
|
1218024WL005671
|
SUMAN
|
00354
|
PUNB0106800
|
2499
|
2499
|
Processed
|
28/03/2024
|
|
2285106040
|
|
SUMAN
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
BHUNA
|
HR-18-024-007-001/118
(DEHMAN)
|
1218024000NRG24170120240273728
|
17/01/2024
|
KRISHAN KUMAR
|
1218024WL005671
|
KRISHAN KUMAR
|
00354
|
PUNB0106800
|
2142
|
2142
|
Processed
|
28/03/2024
|
|
2285105779
|
|
KRISHAN S/O BARU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
BHUNA
|
HR-18-024-007-001/118
(DEHMAN)
|
1218024000NRG24170120240273729
|
17/01/2024
|
TARAKASH
|
1218024WL005671
|
TARAKASH
|
00354
|
PUNB0106800
|
3213
|
3213
|
Processed
|
28/03/2024
|
|
2285105777
|
|
TARAKASH W/O KRISHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
BHUNA
|
HR-18-024-007-001/120
(DEHMAN)
|
1218024000NRG24170120240273731
|
17/01/2024
|
MAMTA
|
1218024WL005671
|
MAMTA
|
00354
|
PUNB0106800
|
2499
|
2499
|
Processed
|
28/03/2024
|
|
2285106029
|
|
MAMTA W/O RAHTASH
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
BHUNA
|
HR-18-024-007-001/120
(DEHMAN)
|
1218024000NRG24170120240273730
|
17/01/2024
|
ROHTASH
|
1218024WL005671
|
ROHTASH
|
00354
|
PUNB0106800
|
2499
|
2499
|
Processed
|
28/03/2024
|
|
2285106024
|
|
ROHTASH S/O RAM SAROOP
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
BHUNA
|
HR-18-024-007-001/12093
(DEHMAN)
|
1218024000NRG24170120240273732
|
17/01/2024
|
JAIBIR
|
1218024WL005671
|
JAIBIR
|
00354
|
PUNB0106800
|
2856
|
2856
|
Processed
|
28/03/2024
|
|
2285105938
|
|
JAIBIR S/O SUBA
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
BHUNA
|
HR-18-024-007-001/12093
(DEHMAN)
|
1218024000NRG24170120240273733
|
17/01/2024
|
KAVITA
|
1218024WL005671
|
KAVITA
|
00354
|
PUNB0106800
|
1428
|
1428
|
Processed
|
28/03/2024
|
|
2285105864
|
|
KAVITA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
19
|
BHUNA
|
HR-18-024-007-001/12146
(DEHMAN)
|
1218024000NRG24170120240273734
|
17/01/2024
|
BALWAN
|
1218024WL005671
|
BALWAN
|
00354
|
PUNB0106800
|
3213
|
3213
|
Processed
|
28/03/2024
|
|
2285106016
|
|
BALWAN SINGH S/O CHOTU
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
BHUNA
|
HR-18-024-007-001/12146
(DEHMAN)
|
1218024000NRG24170120240273735
|
17/01/2024
|
PARDEEP
|
1218024WL005671
|
PARDEEP
|
00354
|
PUNB0106800
|
2499
|
2499
|
Processed
|
28/03/2024
|
|
2285105773
|
|
PARDEEP S/O BALWAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
BHUNA
|
HR-18-024-007-001/12147
(DEHMAN)
|
1218024000NRG24170120240273736
|
17/01/2024
|
DHARAMPAL
|
1218024WL005671
|
DHARAMPAL
|
00354
|
PUNB0106800
|
2856
|
2856
|
Processed
|
28/03/2024
|
|
2285105950
|
|
DHARAMPAL S/O CHHOTU
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
BHUNA
|
HR-18-024-007-001/12147
(DEHMAN)
|
1218024000NRG24170120240273737
|
17/01/2024
|
NITA
|
1218024WL005671
|
NITA
|
00354
|
PUNB0106800
|
2856
|
2856
|
Processed
|
28/03/2024
|
|
2285105949
|
|
NITA W/O DHARAMPAL
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
BHUNA
|
HR-18-024-007-001/12193
(DEHMAN)
|
1218024000NRG24170120240273738
|
17/01/2024
|
RAHUL
|
1218024WL005671
|
RAHUL
|
00354
|
PUNB0106800
|
3213
|
3213
|
Processed
|
28/03/2024
|
|
2285105761
|
|
RAHUL
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
BHUNA
|
HR-18-024-007-001/122
(DEHMAN)
|
1218024000NRG24170120240273739
|
17/01/2024
|
MADAN
|
1218024WL005671
|
MADAN
|
00354
|
PUNB0106800
|
357
|
357
|
Processed
|
28/03/2024
|
|
2285106019
|
|
MADAN S/O PALARAM
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
BHUNA
|
HR-18-024-007-001/122
(DEHMAN)
|
1218024000NRG24170120240273740
|
17/01/2024
|
RAJBALA
|
1218024WL005671
|
RAJBALA
|
00354
|
PUNB0106800
|
2856
|
2856
|
Processed
|
28/03/2024
|
|
2285106018
|
|
RAJBALA W/O MADAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
BHUNA
|
HR-18-024-007-001/12212
(DEHMAN)
|
1218024000NRG24170120240273741
|
17/01/2024
|
KIRAN
|
1218024WL005671
|
KIRAN
|
00354
|
PUNB0106800
|
2499
|
2499
|
Processed
|
28/03/2024
|
|
2285106026
|
|
KIRAN W/O SATYAWAN
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
BHUNA
|
HR-18-024-007-001/12212-A
(DEHMAN)
|
1218024000NRG24170120240273743
|
17/01/2024
|
ANGURI
|
1218024WL005671
|
ANGURI
|
00354
|
PUNB0106800
|
1785
|
1785
|
Processed
|
28/03/2024
|
|
2285105925
|
|
ANGURI W/O BALWAN
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
BHUNA
|
HR-18-024-007-001/12212-A
(DEHMAN)
|
1218024000NRG24170120240273742
|
17/01/2024
|
BALWAN
|
1218024WL005671
|
BALWAN
|
00354
|
PUNB0106800
|
3213
|
3213
|
Processed
|
28/03/2024
|
|
2285106025
|
|
BALVAN S/O BICHCHHA
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
BHUNA
|
HR-18-024-007-001/12221-A
(DEHMAN)
|
1218024000NRG24170120240273744
|
17/01/2024
|
KAVITA
|
1218024WL005671
|
KAVITA
|
00354
|
PUNB0106800
|
3213
|
3213
|
Processed
|
28/03/2024
|
|
2285105847
|
|
KAVITA W/O VIJAY
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
BHUNA
|
HR-18-024-007-001/12221-B
(DEHMAN)
|
1218024000NRG24170120240273745
|
17/01/2024
|
SONIA
|
1218024WL005671
|
SONIA
|
00354
|
PUNB0106800
|
3213
|
3213
|
Processed
|
28/03/2024
|
|
2285105784
|
|
SONIA W/O DEEPAK
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
BHUNA
|
HR-18-024-007-001/12235
(DEHMAN)
|
1218024000NRG24170120240273746
|
17/01/2024
|
DYANAND
|
1218024WL005671
|
DYANAND
|
00354
|
PUNB0106800
|
2856
|
2856
|
Processed
|
28/03/2024
|
|
2285105934
|
|
DAYA NAND SO SARDARA
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
BHUNA
|
HR-18-024-007-001/12235
(DEHMAN)
|
1218024000NRG24170120240273747
|
17/01/2024
|
SANTOSH
|
1218024WL005671
|
SANTOSH
|
00354
|
PUNB0106800
|
3213
|
3213
|
Processed
|
28/03/2024
|
|
2285105937
|
|
SANTOSH W/O DAYA NAND
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
BHUNA
|
HR-18-024-007-001/12240
(DEHMAN)
|
1218024000NRG24170120240273749
|
17/01/2024
|
ANIL
|
1218024WL005671
|
ANIL
|
00354
|
PUNB0106800
|
1428
|
1428
|
Processed
|
28/03/2024
|
|
2285105850
|
|
ANIL
|
CANARA BANK(508532)
|
|
34
|
BHUNA
|
HR-18-024-007-001/12240
(DEHMAN)
|
1218024000NRG24170120240273748
|
17/01/2024
|
BIRMA DEVI
|
1218024WL005671
|
BIRMA DEVI
|
00354
|
PUNB0106800
|
2856
|
2856
|
Processed
|
28/03/2024
|
|
2285106027
|
|
BIRMA DEVI W/O BAJIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
BHUNA
|
HR-18-024-007-001/12256
(DEHMAN)
|
1218024000NRG24170120240273750
|
17/01/2024
|
SUSHILA
|
1218024WL005671
|
SUSHILA
|
00354
|
PUNB0106800
|
3213
|
3213
|
Processed
|
28/03/2024
|
|
2285105856
|
|
SUSHILA WO DHARMVEER
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
BHUNA
|
HR-18-024-007-001/12267
(DEHMAN)
|
1218024000NRG24170120240273753
|
17/01/2024
|
CHANDER PATI
|
1218024WL005671
|
CHANDER PATI
|
00354
|
PUNB0106800
|
3213
|
3213
|
Processed
|
28/03/2024
|
|
2285105946
|
|
CHANDER PATI WO MANGAL
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
BHUNA
|
HR-18-024-007-001/12267
(DEHMAN)
|
1218024000NRG24170120240273751
|
17/01/2024
|
JOGENDER
|
1218024WL005671
|
JOGENDER
|
00354
|
PUNB0106800
|
1785
|
1785
|
Processed
|
28/03/2024
|
|
2285105782
|
|
JOGINDER S/O MANGAL
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
BHUNA
|
HR-18-024-007-001/12267
(DEHMAN)
|
1218024000NRG24170120240273752
|
17/01/2024
|
MINA DEVI
|
1218024WL005671
|
MINA DEVI
|
00354
|
PUNB0106800
|
3213
|
3213
|
Processed
|
28/03/2024
|
|
2285105947
|
|
MINA DEVI W/O JOGINDER
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
BHUNA
|
HR-18-024-007-001/123
(DEHMAN)
|
1218024000NRG24170120240273754
|
17/01/2024
|
SANTOSH DEVI
|
1218024WL005671
|
SANTOSH DEVI
|
00354
|
PUNB0106800
|
2856
|
2856
|
Processed
|
28/03/2024
|
|
2285105911
|
|
SANTOSH DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
BHUNA
|
HR-18-024-007-001/12421
(DEHMAN)
|
1218024000NRG24170120240273755
|
17/01/2024
|
BIMLA
|
1218024WL005671
|
BIMLA
|
00354
|
PUNB0106800
|
3213
|
3213
|
Processed
|
28/03/2024
|
|
2285105772
|
|
BIMLA W/O BALRAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
BHUNA
|
HR-18-024-007-001/12447
(DEHMAN)
|
1218024000NRG24170120240273756
|
17/01/2024
|
SAJJAN
|
1218024WL005671
|
SAJJAN
|
00354
|
PUNB0106800
|
3213
|
3213
|
Processed
|
28/03/2024
|
|
2285105939
|
|
SAJJAN S/O DEWA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
BHUNA
|
HR-18-024-007-001/12447
(DEHMAN)
|
1218024000NRG24170120240273757
|
17/01/2024
|
SULEKHA
|
1218024WL005671
|
SULEKHA
|
00354
|
PUNB0106800
|
3213
|
3213
|
Processed
|
28/03/2024
|
|
2285105786
|
|
SULEKHA W/O SAJJAN
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
BHUNA
|
HR-18-024-007-001/12455
(DEHMAN)
|
1218024000NRG24170120240273758
|
17/01/2024
|
RAMKUMAR
|
1218024WL005671
|
RAMKUMAR
|
00354
|
PUNB0106800
|
2856
|
2856
|
Processed
|
28/03/2024
|
|
2285105870
|
|
RAM KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
BHUNA
|
HR-18-024-007-001/12459
(DEHMAN)
|
1218024000NRG24170120240273759
|
17/01/2024
|
ANARO
|
1218024WL005671
|
ANARO
|
00354
|
PUNB0106800
|
2856
|
2856
|
Processed
|
28/03/2024
|
|
2285105780
|
|
ANARO DEVI W/O RIJALA
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
BHUNA
|
HR-18-024-007-001/12490
(DEHMAN)
|
1218024000NRG24170120240273760
|
17/01/2024
|
MAHAVIR
|
1218024WL005671
|
MAHAVIR
|
00354
|
PUNB0106800
|
2499
|
2499
|
Processed
|
28/03/2024
|
|
2285105769
|
|
MAHAVIR SO CHOOTURAM
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
BHUNA
|
HR-18-024-007-001/12490
(DEHMAN)
|
1218024000NRG24170120240273761
|
17/01/2024
|
RAMBHATERI
|
1218024WL005671
|
RAMBHATERI
|
00354
|
PUNB0106800
|
3213
|
3213
|
Processed
|
28/03/2024
|
|
2285105765
|
|
RAMBHATERI WO MAHAVIR
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
BHUNA
|
HR-18-024-007-001/125
(DEHMAN)
|
1218024000NRG24170120240273762
|
17/01/2024
|
RAJENDER
|
1218024WL005671
|
RAJENDER
|
00354
|
PUNB0106800
|
3213
|
3213
|
Processed
|
28/03/2024
|
|
2285105940
|
|
RAJENDER S/O NANKU
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
BHUNA
|
HR-18-024-007-001/12513
(DEHMAN)
|
1218024000NRG24170120240273763
|
17/01/2024
|
SATPAL
|
1218024WL005671
|
SATPAL
|
00354
|
PUNB0106800
|
714
|
714
|
Processed
|
28/03/2024
|
|
2285105737
|
|
SATPAL SO BARU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
BHUNA
|
HR-18-024-007-001/12522
(DEHMAN)
|
1218024000NRG24170120240273764
|
17/01/2024
|
INDER
|
1218024WL005671
|
INDER
|
00354
|
PUNB0106800
|
3213
|
3213
|
Processed
|
28/03/2024
|
|
2285105930
|
|
INDER
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
50
|
BHUNA
|
HR-18-024-007-001/12576
(DEHMAN)
|
1218024000NRG24170120240273765
|
17/01/2024
|
BAGALI
|
1218024WL005671
|
BAGALI
|
00354
|
PUNB0106800
|
3213
|
3213
|
Processed
|
28/03/2024
|
|
2285105853
|
|
BAGALI WO RAM KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
BHUNA
|
HR-18-024-007-001/126
(DEHMAN)
|
1218024000NRG24170120240273766
|
17/01/2024
|
RAJESH
|
1218024WL005671
|
RAJESH
|
00354
|
PUNB0106800
|
2856
|
2856
|
Processed
|
28/03/2024
|
|
2285105841
|
|
RAJESH S/O RAJ KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
BHUNA
|
HR-18-024-007-001/126
(DEHMAN)
|
1218024000NRG24170120240273767
|
17/01/2024
|
SUMAN
|
1218024WL005671
|
SUMAN
|
00354
|
PUNB0106800
|
3213
|
3213
|
Processed
|
28/03/2024
|
|
2285106039
|
|
SUMAN W/O RAJESH S/O RAJKUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
BHUNA
|
HR-18-024-007-001/12617
(DEHMAN)
|
1218024000NRG24170120240273768
|
17/01/2024
|
MURTI DEVI
|
1218024WL005671
|
MURTI DEVI
|
00354
|
PUNB0106800
|
2499
|
2499
|
Processed
|
28/03/2024
|
|
2285105860
|
|
MURTI DEVI W/O SURAJ BHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
BHUNA
|
HR-18-024-007-001/12624
(DEHMAN)
|
1218024000NRG24170120240273769
|
17/01/2024
|
JAGDISH
|
1218024WL005671
|
JAGDISH
|
00354
|
PUNB0106800
|
3213
|
3213
|
Processed
|
28/03/2024
|
|
2285105858
|
|
JAGDISH S/O CHANDI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
BHUNA
|
HR-18-024-007-001/12628
(DEHMAN)
|
1218024000NRG24170120240273770
|
17/01/2024
|
MURTI
|
1218024WL005671
|
MURTI
|
00354
|
PUNB0106800
|
3213
|
3213
|
Processed
|
28/03/2024
|
|
2285106045
|
|
MURTI W/O MEWA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
BHUNA
|
HR-18-024-007-001/12651
(DEHMAN)
|
1218024000NRG24170120240273771
|
17/01/2024
|
MANJIT
|
1218024WL005671
|
MANJIT
|
00354
|
PUNB0106800
|
3213
|
3213
|
Processed
|
28/03/2024
|
|
2285105757
|
|
MANJIT
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
BHUNA
|
HR-18-024-007-001/12655-A
(DEHMAN)
|
1218024000NRG24170120240273772
|
17/01/2024
|
BARU RAM
|
1218024WL005671
|
BARU RAM
|
00354
|
PUNB0106800
|
3213
|
3213
|
Processed
|
28/03/2024
|
|
2285105740
|
|
BARU RAM S/O JAI LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
BHUNA
|
HR-18-024-007-001/12665
(DEHMAN)
|
1218024000NRG24170120240273773
|
17/01/2024
|
ROSHAN LAL
|
1218024WL005671
|
ROSHAN LAL
|
00354
|
PUNB0106800
|
2856
|
2856
|
Processed
|
28/03/2024
|
|
2285105905
|
|
ROSHAN LAL S/O RAMJI LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
BHUNA
|
HR-18-024-007-001/12665
(DEHMAN)
|
1218024000NRG24170120240273774
|
17/01/2024
|
SANTOSH
|
1218024WL005671
|
SANTOSH
|
00354
|
PUNB0106800
|
2499
|
2499
|
Processed
|
28/03/2024
|
|
2285105923
|
|
SANTOSH WO ROSHAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
BHUNA
|
HR-18-024-007-001/12682
(DEHMAN)
|
1218024000NRG24170120240273776
|
17/01/2024
|
MEENA DEVI
|
1218024WL005671
|
MEENA DEVI
|
00354
|
PUNB0106800
|
3213
|
3213
|
Processed
|
28/03/2024
|
|
2285105754
|
|
MEENA DEVI W/O RANBIR
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
BHUNA
|
HR-18-024-007-001/12682
(DEHMAN)
|
1218024000NRG24170120240273775
|
17/01/2024
|
RANBIR
|
1218024WL005671
|
RANBIR
|
00354
|
PUNB0106800
|
3213
|
3213
|
Processed
|
28/03/2024
|
|
2285105914
|
|
RANBIR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
BHUNA
|
HR-18-024-007-001/12692-B
(DEHMAN)
|
1218024000NRG24170120240273777
|
17/01/2024
|
SATYWAN
|
1218024WL005671
|
SATYWAN
|
00354
|
PUNB0106800
|
3213
|
3213
|
Processed
|
28/03/2024
|
|
2285105739
|
|
MR SATYAVAN
|
STATE BANK OF INDIA(508548)
|
|
63
|
BHUNA
|
HR-18-024-007-001/12697
(DEHMAN)
|
1218024000NRG24170120240273778
|
17/01/2024
|
BANSI
|
1218024WL005671
|
BANSI
|
00354
|
PUNB0106800
|
3213
|
3213
|
Processed
|
28/03/2024
|
|
2285105863
|
|
BANSI SO FAKIRIA
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
BHUNA
|
HR-18-024-007-001/127
(DEHMAN)
|
1218024000NRG24170120240273779
|
17/01/2024
|
SUMITRA
|
1218024WL005671
|
SUMITRA
|
00354
|
PUNB0106800
|
3213
|
3213
|
Processed
|
28/03/2024
|
|
2285105734
|
|
SUMITRA WO BHAJANLAL
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
BHUNA
|
HR-18-024-007-001/128
(DEHMAN)
|
1218024000NRG24170120240273780
|
17/01/2024
|
SURENDER
|
1218024WL005671
|
SURENDER
|
00354
|
PUNB0106800
|
2499
|
2499
|
Rejected
|
28/03/2024
|
|
N012400E7859E
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
66
|
BHUNA
|
HR-18-024-007-001/12806
(DEHMAN)
|
1218024000NRG24170120240273781
|
17/01/2024
|
RAMKALI
|
1218024WL005671
|
RAMKALI
|
00354
|
PUNB0106800
|
2856
|
2856
|
Processed
|
28/03/2024
|
|
2285105756
|
|
RAMKALI WO BALWAN
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
BHUNA
|
HR-18-024-007-001/12926-C
(DEHMAN)
|
1218024000NRG24170120240273782
|
17/01/2024
|
BINDER
|
1218024WL005671
|
BINDER
|
00354
|
PUNB0106800
|
2856
|
2856
|
Processed
|
28/03/2024
|
|
2285105908
|
|
BIJENDER SO MEGHRAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
BHUNA
|
HR-18-024-007-001/13255
(DEHMAN)
|
1218024000NRG24170120240273784
|
17/01/2024
|
MULA RAM
|
1218024WL005671
|
MULA RAM
|
00354
|
PUNB0106800
|
3213
|
3213
|
Processed
|
28/03/2024
|
|
2285106020
|
|
MULA S/O MUNSHI
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
BHUNA
|
HR-18-024-007-001/13274
(DEHMAN)
|
1218024000NRG24170120240273786
|
17/01/2024
|
PARKASH
|
1218024WL005671
|
PARKASH
|
00354
|
PUNB0106800
|
3213
|
3213
|
Processed
|
28/03/2024
|
|
2285105868
|
|
PARKASH S/O JITU
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
BHUNA
|
HR-18-024-007-001/13313
(DEHMAN)
|
1218024000NRG24170120240273787
|
17/01/2024
|
CHAMELI
|
1218024WL005671
|
CHAMELI
|
00354
|
PUNB0106800
|
3213
|
3213
|
Processed
|
28/03/2024
|
|
2285105851
|
|
CHAMELI W/O ROHTASH
|
PUNJAB NATIONAL BANK(508568)
|
|
71
|
BHUNA
|
HR-18-024-007-001/13313
(DEHMAN)
|
1218024000NRG24170120240273788
|
17/01/2024
|
ROHTASH
|
1218024WL005671
|
ROHTASH
|
00354
|
PUNB0106800
|
2856
|
2856
|
Processed
|
28/03/2024
|
|
2285105867
|
|
ROHTASH
|
PUNJAB NATIONAL BANK(508568)
|
|
72
|
BHUNA
|
HR-18-024-007-001/13328
(DEHMAN)
|
1218024000NRG24170120240273789
|
17/01/2024
|
RAJESH KUMAR
|
1218024WL005671
|
RAJESH KUMAR
|
00354
|
PUNB0106800
|
2856
|
2856
|
Processed
|
28/03/2024
|
|
2285105767
|
|
RAJESH KUMAR SO THANDI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
73
|
BHUNA
|
HR-18-024-007-001/13328
(DEHMAN)
|
1218024000NRG24170120240273790
|
17/01/2024
|
SILOCHANA
|
1218024WL005671
|
SILOCHANA
|
00354
|
PUNB0106800
|
2142
|
2142
|
Processed
|
28/03/2024
|
|
2285105766
|
|
SILOCHANA
|
PUNJAB NATIONAL BANK(508568)
|
|
74
|
BHUNA
|
HR-18-024-007-001/13338
(DEHMAN)
|
1218024000NRG24170120240273791
|
17/01/2024
|
PARVEEN KUMARI
|
1218024WL005671
|
PARVEEN KUMARI
|
00354
|
PUNB0106800
|
3213
|
3213
|
Processed
|
28/03/2024
|
|
2285106035
|
|
PARVEEN KUMARI W/O SUNILKUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
75
|
BHUNA
|
HR-18-024-007-001/13345
(DEHMAN)
|
1218024000NRG24170120240273793
|
17/01/2024
|
CHAMELI
|
1218024WL005671
|
CHAMELI
|
00354
|
PUNB0106800
|
2856
|
2856
|
Processed
|
28/03/2024
|
|
2285105732
|
|
CHAMELI W/O DHARAMPAL
|
PUNJAB NATIONAL BANK(508568)
|
|
76
|
BHUNA
|
HR-18-024-007-001/13345
(DEHMAN)
|
1218024000NRG24170120240273792
|
17/01/2024
|
DHARAMPAL
|
1218024WL005671
|
DHARAMPAL
|
00354
|
PUNB0106800
|
2499
|
2499
|
Processed
|
28/03/2024
|
|
2285105848
|
|
DHARAMPAL S/O BULLI
|
PUNJAB NATIONAL BANK(508568)
|
|
77
|
BHUNA
|
HR-18-024-007-001/13379
(DEHMAN)
|
1218024000NRG24170120240273794
|
17/01/2024
|
KAMLA
|
1218024WL005671
|
KAMLA
|
00354
|
PUNB0106800
|
3213
|
3213
|
Processed
|
28/03/2024
|
|
2285106049
|
|
KAMLA DEVI WO DEVA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
78
|
BHUNA
|
HR-18-024-007-001/13390-A
(DEHMAN)
|
1218024000NRG24170120240273795
|
17/01/2024
|
KALASHO
|
1218024WL005671
|
KALASHO
|
00354
|
PUNB0106800
|
3213
|
3213
|
Processed
|
28/03/2024
|
|
2285105748
|
|
KALASHO W/O RAM KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
79
|
BHUNA
|
HR-18-024-007-001/13438
(DEHMAN)
|
1218024000NRG24170120240273796
|
17/01/2024
|
RANI
|
1218024WL005671
|
RANI
|
00354
|
PUNB0106800
|
3213
|
3213
|
Processed
|
28/03/2024
|
|
2285105733
|
|
RANI W/O MOHAN PURI
|
PUNJAB NATIONAL BANK(508568)
|
|
80
|
BHUNA
|
HR-18-024-007-001/13489
(DEHMAN)
|
1218024000NRG24170120240273797
|
17/01/2024
|
KUKKU
|
1218024WL005671
|
KUKKU
|
00354
|
PUNB0106800
|
2856
|
2856
|
Processed
|
28/03/2024
|
|
2285105906
|
|
KUKKU RAM S/O SHERMOHMMAD
|
PUNJAB NATIONAL BANK(508568)
|
|
81
|
BHUNA
|
HR-18-024-007-001/13489
(DEHMAN)
|
1218024000NRG24170120240273798
|
17/01/2024
|
SANTOSH
|
1218024WL005671
|
SANTOSH
|
00354
|
PUNB0106800
|
2856
|
2856
|
Processed
|
28/03/2024
|
|
2285105759
|
|
SANTOSH
|
PUNJAB NATIONAL BANK(508568)
|
|
82
|
BHUNA
|
HR-18-024-007-001/147
(DEHMAN)
|
1218024000NRG24170120240273799
|
17/01/2024
|
RAM KUMAR
|
1218024WL005671
|
RAM KUMAR
|
00354
|
PUNB0106800
|
2142
|
2142
|
Processed
|
28/03/2024
|
|
2285105742
|
|
RAM KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
83
|
BHUNA
|
HR-18-024-007-001/15
(DEHMAN)
|
1218024000NRG24170120240273800
|
17/01/2024
|
PREETPAL
|
1218024WL005671
|
PREETPAL
|
00354
|
PUNB0106800
|
2499
|
2499
|
Processed
|
28/03/2024
|
|
2285105764
|
|
PREETPAL SO RAMJILAL
|
PUNJAB NATIONAL BANK(508568)
|
|
84
|
BHUNA
|
HR-18-024-007-001/16
(DEHMAN)
|
1218024000NRG24170120240273801
|
17/01/2024
|
UDEBHAN
|
1218024WL005671
|
UDEBHAN
|
00354
|
PUNB0106800
|
2856
|
2856
|
Processed
|
28/03/2024
|
|
2285105781
|
|
UDEY BHAN SO RAM JI LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
85
|
BHUNA
|
HR-18-024-007-001/160
(DEHMAN)
|
1218024000NRG24170120240273802
|
17/01/2024
|
UDDE RAM
|
1218024WL005671
|
UDDE RAM
|
00354
|
PUNB0106800
|
3213
|
3213
|
Processed
|
28/03/2024
|
|
2285106011
|
|
UDAY RAM SO PAT RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
86
|
BHUNA
|
HR-18-024-007-001/166-A
(DEHMAN)
|
1218024000NRG24170120240273803
|
17/01/2024
|
SUMAN
|
1218024WL005671
|
SUMAN
|
00354
|
PUNB0106800
|
3213
|
3213
|
Processed
|
28/03/2024
|
|
2285106030
|
|
SUMAN
|
PUNJAB NATIONAL BANK(508568)
|
|
87
|
BHUNA
|
HR-18-024-007-001/208
(DEHMAN)
|
1218024000NRG24170120240273804
|
17/01/2024
|
KALAWANTI
|
1218024WL005671
|
KALAWANTI
|
00354
|
PUNB0106800
|
3213
|
3213
|
Processed
|
28/03/2024
|
|
2285105874
|
|
KALAWANTI
|
PUNJAB NATIONAL BANK(508568)
|
|
88
|
BHUNA
|
HR-18-024-007-001/22671
(DEHMAN)
|
1218024000NRG24170120240273806
|
17/01/2024
|
Bala
|
1218024WL005671
|
Bala
|
00354
|
PUNB0106800
|
3213
|
3213
|
Processed
|
28/03/2024
|
|
2285106041
|
|
RAJBALA W/O SURAJ MAL
|
PUNJAB NATIONAL BANK(508568)
|
|
89
|
BHUNA
|
HR-18-024-007-001/22671
(DEHMAN)
|
1218024000NRG24170120240273805
|
17/01/2024
|
Surajmal
|
1218024WL005671
|
Surajmal
|
00354
|
PUNB0106800
|
1428
|
1428
|
Processed
|
28/03/2024
|
|
2285105859
|
|
SURAJ MAL
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
90
|
BHUNA
|
HR-18-024-007-001/22673
(DEHMAN)
|
1218024000NRG24170120240273808
|
17/01/2024
|
Anita Rani
|
1218024WL005671
|
Anita Rani
|
00354
|
PUNB0106800
|
3213
|
3213
|
Processed
|
28/03/2024
|
|
2285106044
|
|
ANITA W/O VIRENDER
|
PUNJAB NATIONAL BANK(508568)
|
|
91
|
BHUNA
|
HR-18-024-007-001/22673
(DEHMAN)
|
1218024000NRG24170120240273807
|
17/01/2024
|
VIRENDER
|
1218024WL005671
|
VIRENDER
|
00354
|
PUNB0106800
|
2856
|
2856
|
Processed
|
28/03/2024
|
|
2285106014
|
|
VIRENDER SO LAXMAN
|
PUNJAB NATIONAL BANK(508568)
|
|
92
|
BHUNA
|
HR-18-024-007-001/22676
(DEHMAN)
|
1218024000NRG24170120240273809
|
17/01/2024
|
RAJKUMAR
|
1218024WL005671
|
RAJKUMAR
|
00354
|
PUNB0106800
|
2856
|
2856
|
Processed
|
28/03/2024
|
|
2285105843
|
|
RAJ KUMAR S/O MANPHOOL
|
PUNJAB NATIONAL BANK(508568)
|
|
93
|
BHUNA
|
HR-18-024-007-001/257
(DEHMAN)
|
1218024000NRG24170120240273810
|
17/01/2024
|
SAVITRI
|
1218024WL005671
|
SAVITRI
|
00354
|
PUNB0106800
|
3213
|
3213
|
Processed
|
28/03/2024
|
|
2285105770
|
|
SAVITRI W/O ISHWER
|
PUNJAB NATIONAL BANK(508568)
|
|
94
|
BHUNA
|
HR-18-024-007-001/2792
(DEHMAN)
|
1218024000NRG24170120240273811
|
17/01/2024
|
SANJAY KUMAR
|
1218024WL005671
|
SANJAY KUMAR
|
00354
|
PUNB0106800
|
3213
|
3213
|
Processed
|
28/03/2024
|
|
2285105738
|
|
SANJAYKUMAR SO BHALESINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
95
|
BHUNA
|
HR-18-024-007-001/2792
(DEHMAN)
|
1218024000NRG24170120240273812
|
17/01/2024
|
SUMITRA
|
1218024WL005671
|
SUMITRA
|
00354
|
PUNB0106800
|
3213
|
3213
|
Processed
|
28/03/2024
|
|
2285105749
|
|
SUMITRA WO SANJAY
|
PUNJAB NATIONAL BANK(508568)
|
|
96
|
BHUNA
|
HR-18-024-007-001/2794
(DEHMAN)
|
1218024000NRG24170120240273813
|
17/01/2024
|
Suman
|
1218024WL005671
|
Suman
|
00354
|
PUNB0106800
|
3213
|
3213
|
Processed
|
28/03/2024
|
|
2285105918
|
|
SUMAN
|
PUNJAB NATIONAL BANK(508568)
|
|
97
|
BHUNA
|
HR-18-024-007-001/28323
(DEHMAN)
|
1218024000NRG24170120240273814
|
17/01/2024
|
GUDDI DEVI
|
1218024WL005671
|
GUDDI DEVI
|
00354
|
PUNB0106800
|
2856
|
2856
|
Processed
|
28/03/2024
|
|
2285105910
|
|
GUDDI DEVI W/O OMPARKASH
|
PUNJAB NATIONAL BANK(508568)
|
|
98
|
BHUNA
|
HR-18-024-007-001/28325
(DEHMAN)
|
1218024000NRG24170120240273815
|
17/01/2024
|
KAMLESH
|
1218024WL005671
|
KAMLESH
|
00354
|
PUNB0106800
|
3213
|
3213
|
Processed
|
28/03/2024
|
|
2285106015
|
|
KAMLESH WO KRISHAN KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
99
|
BHUNA
|
HR-18-024-007-001/28328
(DEHMAN)
|
1218024000NRG24170120240273816
|
17/01/2024
|
LILA RAM
|
1218024WL005671
|
LILA RAM
|
00354
|
PUNB0106800
|
2499
|
2499
|
Processed
|
28/03/2024
|
|
2285106046
|
|
LEELA RAM S/O AMILAL
|
PUNJAB NATIONAL BANK(508568)
|
|
100
|
BHUNA
|
HR-18-024-007-001/28336
(DEHMAN)
|
1218024000NRG24170120240273817
|
17/01/2024
|
SONU
|
1218024WL005671
|
SONU
|
00354
|
PUNB0106800
|
1428
|
1428
|
Processed
|
28/03/2024
|
|
2285105871
|
|
SONU S/O RAMPHAL
|
PUNJAB NATIONAL BANK(508568)
|
|
101
|
BHUNA
|
HR-18-024-007-001/28355
(DEHMAN)
|
1218024000NRG24170120240273818
|
17/01/2024
|
JASVINDER
|
1218024WL005671
|
JASVINDER
|
00354
|
PUNB0106800
|
3213
|
3213
|
Processed
|
28/03/2024
|
|
2285105840
|
|
JASVINDER S/O RAM KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
102
|
BHUNA
|
HR-18-024-007-001/28355
(DEHMAN)
|
1218024000NRG24170120240273819
|
17/01/2024
|
PARMJEET KAUR
|
1218024WL005671
|
PARMJEET KAUR
|
00354
|
PUNB0106800
|
3213
|
3213
|
Processed
|
28/03/2024
|
|
2285106031
|
|
PARMJEET KAUR
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
103
|
BHUNA
|
HR-18-024-007-001/28380
(DEHMAN)
|
1218024000NRG24170120240273820
|
17/01/2024
|
KAMLESH
|
1218024WL005671
|
KAMLESH
|
00354
|
PUNB0106800
|
2856
|
2856
|
Processed
|
28/03/2024
|
|
2285106037
|
|
Kamlesh Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
104
|
BHUNA
|
HR-18-024-007-001/28416
(DEHMAN)
|
1218024000NRG24170120240273823
|
17/01/2024
|
VIKAS
|
1218024WL005671
|
VIKAS
|
00354
|
PUNB0106800
|
1785
|
1785
|
Processed
|
28/03/2024
|
|
2285105920
|
|
VIKAS SO BALBIR
|
PUNJAB NATIONAL BANK(508568)
|
|
105
|
BHUNA
|
HR-18-024-007-001/28432
(DEHMAN)
|
1218024000NRG24170120240273824
|
17/01/2024
|
Bimla
|
1218024WL005671
|
Bimla
|
00354
|
PUNB0106800
|
1071
|
1071
|
Processed
|
28/03/2024
|
|
2285105857
|
|
BIMLA W/O DALBIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
106
|
BHUNA
|
HR-18-024-007-001/28450-A
(DEHMAN)
|
1218024000NRG24170120240273825
|
17/01/2024
|
SURESH
|
1218024WL005671
|
SURESH
|
00354
|
PUNB0106800
|
3213
|
3213
|
Processed
|
28/03/2024
|
|
2285105913
|
|
SURESH S/O RAMDHARI
|
PUNJAB NATIONAL BANK(508568)
|
|
107
|
BHUNA
|
HR-18-024-007-001/28473
(DEHMAN)
|
1218024000NRG24170120240273826
|
17/01/2024
|
BALVEER SINGH
|
1218024WL005671
|
BALVEER SINGH
|
00354
|
PUNB0106800
|
3213
|
3213
|
Processed
|
28/03/2024
|
|
2285105869
|
|
BALVEER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
108
|
BHUNA
|
HR-18-024-007-001/28473-A
(DEHMAN)
|
1218024000NRG24170120240273828
|
17/01/2024
|
SUNITA
|
1218024WL005671
|
SUNITA
|
00354
|
PUNB0106800
|
3213
|
3213
|
Processed
|
28/03/2024
|
|
2285105753
|
|
SUNITAWONARENDER
|
PUNJAB NATIONAL BANK(508568)
|
|
109
|
BHUNA
|
HR-18-024-007-001/28476
(DEHMAN)
|
1218024000NRG24170120240273829
|
17/01/2024
|
NAVEEN
|
1218024WL005671
|
NAVEEN
|
00354
|
PUNB0106800
|
2499
|
2499
|
Processed
|
28/03/2024
|
|
2285105776
|
|
NAVEEN KUMAR S/O RAM BHAGAT
|
PUNJAB NATIONAL BANK(508568)
|
|
110
|
BHUNA
|
HR-18-024-007-001/28497
(DEHMAN)
|
1218024000NRG24170120240273830
|
17/01/2024
|
MUKESH DEVI
|
1218024WL005671
|
MUKESH DEVI
|
00354
|
PUNB0106800
|
2856
|
2856
|
Processed
|
28/03/2024
|
|
2285105774
|
|
MUKESH DEVI WO DHARAMPAL
|
PUNJAB NATIONAL BANK(508568)
|
|
111
|
BHUNA
|
HR-18-024-007-001/3260-A
(DEHMAN)
|
1218024000NRG24170120240273831
|
17/01/2024
|
ANIP KUMAR
|
1218024WL005671
|
ANIP KUMAR
|
00354
|
PUNB0106800
|
714
|
714
|
Processed
|
28/03/2024
|
|
2285105845
|
|
ANIP KUMAR S/O BHOOP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
112
|
BHUNA
|
HR-18-024-007-001/3260-A
(DEHMAN)
|
1218024000NRG24170120240273832
|
17/01/2024
|
RANI
|
1218024WL005671
|
RANI
|
00354
|
PUNB0106800
|
2856
|
2856
|
Processed
|
28/03/2024
|
|
2285106032
|
|
RANI WO ANIP KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
113
|
BHUNA
|
HR-18-024-007-001/332
(DEHMAN)
|
1218024000NRG24170120240273833
|
17/01/2024
|
DHAN SINGH
|
1218024WL005671
|
DHAN SINGH
|
00354
|
PUNB0106800
|
2499
|
2499
|
Processed
|
28/03/2024
|
|
2285105783
|
|
DHAN SINGH S/O TEJU
|
PUNJAB NATIONAL BANK(508568)
|
|
114
|
BHUNA
|
HR-18-024-007-001/333
(DEHMAN)
|
1218024000NRG24170120240273834
|
17/01/2024
|
RAJPATI
|
1218024WL005671
|
RAJPATI
|
00354
|
PUNB0106800
|
2499
|
2499
|
Processed
|
28/03/2024
|
|
2285105861
|
|
RAJPATI W/O DALBAG
|
PUNJAB NATIONAL BANK(508568)
|
|
115
|
BHUNA
|
HR-18-024-007-001/33646
(DEHMAN)
|
1218024000NRG24170120240273836
|
17/01/2024
|
MANIRAM
|
1218024WL005671
|
MANIRAM
|
00354
|
PUNB0106800
|
3213
|
3213
|
Processed
|
28/03/2024
|
|
2285105921
|
|
MANIRAM SO SATBIR
|
PUNJAB NATIONAL BANK(508568)
|
|
116
|
BHUNA
|
HR-18-024-007-001/33646
(DEHMAN)
|
1218024000NRG24170120240273835
|
17/01/2024
|
SUMAN
|
1218024WL005671
|
SUMAN
|
00354
|
PUNB0106800
|
3213
|
3213
|
Processed
|
28/03/2024
|
|
2285105763
|
|
SUMAN
|
PUNJAB NATIONAL BANK(508568)
|
|
117
|
BHUNA
|
HR-18-024-007-001/34245
(DEHMAN)
|
1218024000NRG24170120240273837
|
17/01/2024
|
NIRMLA
|
1218024WL005671
|
NIRMLA
|
00354
|
PUNB0106800
|
3213
|
3213
|
Processed
|
28/03/2024
|
|
2285105751
|
|
NIRMALA WO AJMER SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
118
|
BHUNA
|
HR-18-024-007-001/360
(DEHMAN)
|
1218024000NRG24170120240273838
|
17/01/2024
|
PREM KUMAR
|
1218024WL005671
|
PREM KUMAR
|
00354
|
PUNB0106800
|
2499
|
2499
|
Processed
|
28/03/2024
|
|
2285105854
|
|
PREM KUMAR SO RAM CHANDER
|
PUNJAB NATIONAL BANK(508568)
|
|
119
|
BHUNA
|
HR-18-024-007-001/36917
(DEHMAN)
|
1218024000NRG24170120240273840
|
17/01/2024
|
JAI SINGH
|
1218024WL005671
|
JAI SINGH
|
00354
|
PUNB0106800
|
1428
|
1428
|
Processed
|
28/03/2024
|
|
2285105916
|
|
JAI SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
120
|
BHUNA
|
HR-18-024-007-001/3801
(DEHMAN)
|
1218024000NRG24170120240273841
|
17/01/2024
|
SUDESH
|
1218024WL005671
|
SUDESH
|
00354
|
PUNB0106800
|
3213
|
3213
|
Processed
|
28/03/2024
|
|
2285106038
|
|
SUDESH W/O DULICHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
121
|
BHUNA
|
HR-18-024-007-001/3853
(DEHMAN)
|
1218024000NRG24170120240273842
|
17/01/2024
|
SUMITRA
|
1218024WL005671
|
SUMITRA
|
00354
|
PUNB0106800
|
2856
|
2856
|
Processed
|
28/03/2024
|
|
2285105755
|
|
SUMITRA
|
PUNJAB NATIONAL BANK(508568)
|
|
122
|
BHUNA
|
HR-18-024-007-001/4510
(DEHMAN)
|
1218024000NRG24170120240273844
|
17/01/2024
|
NANDU
|
1218024WL005671
|
NANDU
|
00354
|
PUNB0106800
|
3213
|
3213
|
Processed
|
28/03/2024
|
|
2285105904
|
|
NANDU S/O UJALA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
123
|
BHUNA
|
HR-18-024-007-001/49097
(DEHMAN)
|
1218024000NRG24170120240273846
|
17/01/2024
|
SUMAN
|
1218024WL005671
|
SUMAN
|
00354
|
PUNB0106800
|
3213
|
3213
|
Processed
|
28/03/2024
|
|
2285106034
|
|
SUMAN W/O VINOD KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
124
|
BHUNA
|
HR-18-024-007-001/49097
(DEHMAN)
|
1218024000NRG24170120240273845
|
17/01/2024
|
VINOD KUMAR
|
1218024WL005671
|
VINOD KUMAR
|
00354
|
PUNB0106800
|
3213
|
3213
|
Processed
|
28/03/2024
|
|
2285105909
|
|
VINOD KUMAR SO ISHWAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
125
|
BHUNA
|
HR-18-024-007-001/5062
(DEHMAN)
|
1218024000NRG24170120240273847
|
17/01/2024
|
RANI DEVI
|
1218024WL005671
|
RANI DEVI
|
00354
|
PUNB0106800
|
2499
|
2499
|
Processed
|
28/03/2024
|
|
2285106036
|
|
RANI DEVI WO SANJAY KHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
126
|
BHUNA
|
HR-18-024-007-001/517
(DEHMAN)
|
1218024000NRG24170120240273848
|
17/01/2024
|
LEELU RAM
|
1218024WL005671
|
LEELU RAM
|
00354
|
PUNB0106800
|
2499
|
2499
|
Processed
|
28/03/2024
|
|
2285105844
|
|
LILU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
127
|
BHUNA
|
HR-18-024-007-001/53436
(DEHMAN)
|
1218024000NRG24170120240273851
|
17/01/2024
|
Ajay kumar
|
1218024WL005671
|
Ajay kumar
|
00354
|
PUNB0106800
|
2856
|
2856
|
Processed
|
28/03/2024
|
|
2285105922
|
|
AJAY KUMAR S/O AJMER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
128
|
BHUNA
|
HR-18-024-007-001/53436
(DEHMAN)
|
1218024000NRG24170120240273849
|
17/01/2024
|
Ajmer
|
1218024WL005671
|
Ajmer
|
00354
|
PUNB0106800
|
2499
|
2499
|
Processed
|
28/03/2024
|
|
2285105912
|
|
AJMER S/O SHRI CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
129
|
BHUNA
|
HR-18-024-007-001/53436
(DEHMAN)
|
1218024000NRG24170120240273850
|
17/01/2024
|
Sunita
|
1218024WL005671
|
Sunita
|
00354
|
PUNB0106800
|
2499
|
2499
|
Processed
|
28/03/2024
|
|
2285105762
|
|
SUNITA CHAUODHARY W/O AJMER
|
PUNJAB NATIONAL BANK(508568)
|
|
130
|
BHUNA
|
HR-18-024-007-001/535
(DEHMAN)
|
1218024000NRG24170120240273852
|
17/01/2024
|
KARAMBEER
|
1218024WL005671
|
KARAMBEER
|
00354
|
PUNB0106800
|
3213
|
3213
|
Processed
|
28/03/2024
|
|
2285105941
|
|
KARAMBEER S/O SARDARA
|
PUNJAB NATIONAL BANK(508568)
|
|
131
|
BHUNA
|
HR-18-024-007-001/535
(DEHMAN)
|
1218024000NRG24170120240273853
|
17/01/2024
|
SAVITRI
|
1218024WL005671
|
SAVITRI
|
00354
|
PUNB0106800
|
3213
|
3213
|
Processed
|
28/03/2024
|
|
2285105944
|
|
SAVITRI W/O KARAMVEER
|
PUNJAB NATIONAL BANK(508568)
|
|
132
|
BHUNA
|
HR-18-024-007-001/535-A
(DEHMAN)
|
1218024000NRG24170120240273854
|
17/01/2024
|
SUMAN
|
1218024WL005671
|
SUMAN
|
00354
|
PUNB0106800
|
2856
|
2856
|
Processed
|
28/03/2024
|
|
2285105942
|
|
SUMAN W/O SANDEEP
|
PUNJAB NATIONAL BANK(508568)
|
|
133
|
BHUNA
|
HR-18-024-007-001/578
(DEHMAN)
|
1218024000NRG24170120240273855
|
17/01/2024
|
RAGHUBIR
|
1218024WL005671
|
RAGHUBIR
|
00354
|
PUNB0106800
|
2499
|
2499
|
Processed
|
28/03/2024
|
|
2285106012
|
|
RAGHUBIR S/O RAM KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
134
|
BHUNA
|
HR-18-024-007-001/605
(DEHMAN)
|
1218024000NRG24170120240273856
|
17/01/2024
|
RAJ BALA
|
1218024WL005671
|
RAJ BALA
|
00354
|
PUNB0106800
|
3213
|
3213
|
Processed
|
28/03/2024
|
|
2285106013
|
|
RAJ BALA W/O MITHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
135
|
BHUNA
|
HR-18-024-007-001/608
(DEHMAN)
|
1218024000NRG24170120240273857
|
17/01/2024
|
RANI
|
1218024WL005671
|
RANI
|
00354
|
PUNB0106800
|
3213
|
3213
|
Processed
|
28/03/2024
|
|
2285105852
|
|
RANIWOBALJIT
|
PUNJAB NATIONAL BANK(508568)
|
|
136
|
BHUNA
|
HR-18-024-007-001/62
(DEHMAN)
|
1218024000NRG24170120240273858
|
17/01/2024
|
KAVITA DEVI
|
1218024WL005671
|
KAVITA DEVI
|
00354
|
PUNB0106800
|
3213
|
3213
|
Processed
|
28/03/2024
|
|
2285106050
|
|
KAVITA
|
PUNJAB NATIONAL BANK(508568)
|
|
137
|
BHUNA
|
HR-18-024-007-001/65
(DEHMAN)
|
1218024000NRG24170120240273859
|
17/01/2024
|
KARTAR SINGH
|
1218024WL005671
|
KARTAR SINGH
|
00354
|
PUNB0106800
|
3213
|
3213
|
Processed
|
28/03/2024
|
|
2285105932
|
|
KARTAR S/O PAT RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
138
|
BHUNA
|
HR-18-024-007-001/66629
(DEHMAN)
|
1218024000NRG24170120240273860
|
17/01/2024
|
BHATERI
|
1218024WL005671
|
BHATERI
|
00354
|
PUNB0106800
|
3213
|
3213
|
Processed
|
28/03/2024
|
|
2285105750
|
|
BHATERI
|
PUNJAB NATIONAL BANK(508568)
|
|
139
|
BHUNA
|
HR-18-024-007-001/66643
(DEHMAN)
|
1218024000NRG24170120240273861
|
17/01/2024
|
SAVITRI
|
1218024WL005671
|
SAVITRI
|
00354
|
PUNB0106800
|
3213
|
3213
|
Processed
|
28/03/2024
|
|
2285105907
|
|
SAVITRI WO DALBIR
|
PUNJAB NATIONAL BANK(508568)
|
|
140
|
BHUNA
|
HR-18-024-007-001/66665
(DEHMAN)
|
1218024000NRG24170120240273863
|
17/01/2024
|
MAYA DEVI
|
1218024WL005671
|
MAYA DEVI
|
00354
|
PUNB0106800
|
3213
|
3213
|
Processed
|
28/03/2024
|
|
2285105752
|
|
MAYA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
141
|
BHUNA
|
HR-18-024-007-001/691
(DEHMAN)
|
1218024000NRG24170120240273865
|
17/01/2024
|
PROMILA
|
1218024WL005671
|
PROMILA
|
00354
|
PUNB0106800
|
3213
|
3213
|
Processed
|
28/03/2024
|
|
2285105746
|
|
PROMILA W/O SANJEEV KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
142
|
BHUNA
|
HR-18-024-007-001/691
(DEHMAN)
|
1218024000NRG24170120240273864
|
17/01/2024
|
SANJIV KUMAR
|
1218024WL005671
|
SANJIV KUMAR
|
00354
|
PUNB0106800
|
1785
|
1785
|
Processed
|
28/03/2024
|
|
2285106022
|
|
SANJIV KUMAR
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
143
|
BHUNA
|
HR-18-024-007-001/69685
(DEHMAN)
|
1218024000NRG24170120240273866
|
17/01/2024
|
RAJ KUMAR
|
1218024WL005671
|
RAJ KUMAR
|
00354
|
PUNB0106800
|
2856
|
2856
|
Processed
|
28/03/2024
|
|
2285105771
|
|
RAJ KUMAR S/O PHOOL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
144
|
BHUNA
|
HR-18-024-007-001/697
(DEHMAN)
|
1218024000NRG24170120240273867
|
17/01/2024
|
RAJESH
|
1218024WL005671
|
RAJESH
|
00354
|
PUNB0106800
|
1071
|
1071
|
Processed
|
28/03/2024
|
|
2285105929
|
|
RAJESH SO BASANTLAL
|
PUNJAB NATIONAL BANK(508568)
|
|
145
|
BHUNA
|
HR-18-024-007-001/697
(DEHMAN)
|
1218024000NRG24170120240273868
|
17/01/2024
|
SUMAN
|
1218024WL005671
|
SUMAN
|
00354
|
PUNB0106800
|
3213
|
3213
|
Processed
|
28/03/2024
|
|
2285105928
|
|
SUMAN W/O RAJESH
|
PUNJAB NATIONAL BANK(508568)
|
|
146
|
BHUNA
|
HR-18-024-007-001/700
(DEHMAN)
|
1218024000NRG24170120240273869
|
17/01/2024
|
MAHENDRI DEVI
|
1218024WL005671
|
MAHENDRI DEVI
|
00354
|
PUNB0106800
|
3213
|
3213
|
Processed
|
28/03/2024
|
|
2285105849
|
|
MAHENDRI DEVI W/O RAJA
|
PUNJAB NATIONAL BANK(508568)
|
|
147
|
BHUNA
|
HR-18-024-007-001/703
(DEHMAN)
|
1218024000NRG24170120240273871
|
17/01/2024
|
BALJIT
|
1218024WL005671
|
BALJIT
|
00354
|
PUNB0106800
|
2142
|
2142
|
Processed
|
28/03/2024
|
|
2285105785
|
|
BALJIT S/O SATBEER
|
PUNJAB NATIONAL BANK(508568)
|
|
148
|
BHUNA
|
HR-18-024-007-001/703
(DEHMAN)
|
1218024000NRG24170120240273872
|
17/01/2024
|
Poonam
|
1218024WL005671
|
Poonam
|
00354
|
PUNB0106800
|
2499
|
2499
|
Processed
|
28/03/2024
|
|
2285106043
|
|
POONAM DEVI WO BALJEET
|
PUNJAB NATIONAL BANK(508568)
|
|
149
|
BHUNA
|
HR-18-024-007-001/703
(DEHMAN)
|
1218024000NRG24170120240273870
|
17/01/2024
|
SATBIR SINGH
|
1218024WL005671
|
SATBIR SINGH
|
00354
|
PUNB0106800
|
3213
|
3213
|
Processed
|
28/03/2024
|
|
2285106048
|
|
SATBEER S/O MUNSHI
|
PUNJAB NATIONAL BANK(508568)
|
|
150
|
BHUNA
|
HR-18-024-007-001/704
(DEHMAN)
|
1218024000NRG24170120240273873
|
17/01/2024
|
VINOD
|
1218024WL005671
|
VINOD
|
00354
|
PUNB0106800
|
3213
|
3213
|
Processed
|
28/03/2024
|
|
2285105872
|
|
VINOD KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
151
|
BHUNA
|
HR-18-024-007-001/705
(DEHMAN)
|
1218024000NRG24170120240273874
|
17/01/2024
|
BHATERI
|
1218024WL005671
|
BHATERI
|
00354
|
PUNB0106800
|
3213
|
3213
|
Processed
|
28/03/2024
|
|
2285105948
|
|
BHATERI W/O DHAULA
|
PUNJAB NATIONAL BANK(508568)
|
|
152
|
BHUNA
|
HR-18-024-007-001/711
(DEHMAN)
|
1218024000NRG24170120240273875
|
17/01/2024
|
VED PARKASH
|
1218024WL005671
|
VED PARKASH
|
00354
|
PUNB0106800
|
3213
|
3213
|
Processed
|
28/03/2024
|
|
2285106021
|
|
VED PARKASH SO BARU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
153
|
BHUNA
|
HR-18-024-007-001/7169
(DEHMAN)
|
1218024000NRG24170120240273876
|
17/01/2024
|
SUMAN DEVI
|
1218024WL005671
|
SUMAN DEVI
|
00354
|
PUNB0106800
|
3213
|
3213
|
Processed
|
28/03/2024
|
|
2285105855
|
|
SUMAN DEVI W/O RISHIPAL
|
PUNJAB NATIONAL BANK(508568)
|
|
154
|
BHUNA
|
HR-18-024-007-001/7169-A
(DEHMAN)
|
1218024000NRG24170120240273878
|
17/01/2024
|
BALA DEVI
|
1218024WL005671
|
BALA DEVI
|
00354
|
PUNB0106800
|
3213
|
3213
|
Processed
|
28/03/2024
|
|
2285105745
|
|
BALA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
155
|
BHUNA
|
HR-18-024-007-001/7169-A
(DEHMAN)
|
1218024000NRG24170120240273877
|
17/01/2024
|
RAJ KUMAR
|
1218024WL005671
|
RAJ KUMAR
|
00354
|
PUNB0106800
|
1785
|
1785
|
Processed
|
28/03/2024
|
|
2285105760
|
|
RAJKUMAR SO PURAN
|
PUNJAB NATIONAL BANK(508568)
|
|
156
|
BHUNA
|
HR-18-024-007-001/722
(DEHMAN)
|
1218024000NRG24170120240273879
|
17/01/2024
|
KHAJANI
|
1218024WL005671
|
KHAJANI
|
00354
|
PUNB0106800
|
3213
|
3213
|
Processed
|
28/03/2024
|
|
2285105945
|
|
KHJANI WO DAYANAND
|
PUNJAB NATIONAL BANK(508568)
|
|
157
|
BHUNA
|
HR-18-024-007-001/722
(DEHMAN)
|
1218024000NRG24170120240273880
|
17/01/2024
|
PARDEEP
|
1218024WL005671
|
PARDEEP
|
00354
|
PUNB0106800
|
357
|
357
|
Processed
|
28/03/2024
|
|
2285106051
|
|
PARDEEP S/O DAYANAND
|
PUNJAB NATIONAL BANK(508568)
|
|
158
|
BHUNA
|
HR-18-024-007-001/731
(DEHMAN)
|
1218024000NRG24170120240273881
|
17/01/2024
|
SIMA
|
1218024WL005671
|
SIMA
|
00354
|
PUNB0106800
|
3213
|
3213
|
Processed
|
28/03/2024
|
|
2285105943
|
|
SEEMA W/O ROBIN
|
PUNJAB NATIONAL BANK(508568)
|
|
159
|
BHUNA
|
HR-18-024-007-001/738-B
(DEHMAN)
|
1218024000NRG24170120240273882
|
17/01/2024
|
NEHA
|
1218024WL005671
|
NEHA
|
00354
|
PUNB0106800
|
2499
|
2499
|
Processed
|
28/03/2024
|
|
2285105842
|
|
NISHA W/O RAMPHAL
|
PUNJAB NATIONAL BANK(508568)
|
|
160
|
BHUNA
|
HR-18-024-007-001/744
(DEHMAN)
|
1218024000NRG24170120240273883
|
17/01/2024
|
POONAM DEVI
|
1218024WL005671
|
POONAM DEVI
|
00354
|
PUNB0106800
|
3213
|
3213
|
Processed
|
28/03/2024
|
|
2285105915
|
|
POONAM DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
161
|
BHUNA
|
HR-18-024-007-001/75536
(DEHMAN)
|
1218024000NRG24170120240273884
|
17/01/2024
|
PINKI
|
1218024WL005671
|
PINKI
|
00354
|
PUNB0106800
|
2856
|
2856
|
Processed
|
28/03/2024
|
|
2285105743
|
|
PINKI W/O MANGAT RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
162
|
BHUNA
|
HR-18-024-007-001/761
(DEHMAN)
|
1218024000NRG24170120240273885
|
17/01/2024
|
SUSHILA
|
1218024WL005671
|
SUSHILA
|
00354
|
PUNB0106800
|
3213
|
3213
|
Processed
|
28/03/2024
|
|
2285105866
|
|
SUSHILA W/O SATYAWAN
|
PUNJAB NATIONAL BANK(508568)
|
|
163
|
BHUNA
|
HR-18-024-007-001/777
(DEHMAN)
|
1218024000NRG24170120240273886
|
17/01/2024
|
RAJINDER
|
1218024WL005671
|
RAJINDER
|
00354
|
PUNB0106800
|
3213
|
3213
|
Processed
|
28/03/2024
|
|
2285105735
|
|
RAJINDER SO MOMAN
|
PUNJAB NATIONAL BANK(508568)
|
|
164
|
BHUNA
|
HR-18-024-007-001/781
(DEHMAN)
|
1218024000NRG24170120240273888
|
17/01/2024
|
KAILASHO
|
1218024WL005671
|
KAILASHO
|
00354
|
PUNB0106800
|
2856
|
2856
|
Processed
|
28/03/2024
|
|
2285105931
|
|
KAILASHO W/O SUBA
|
PUNJAB NATIONAL BANK(508568)
|
|
165
|
BHUNA
|
HR-18-024-007-001/781
(DEHMAN)
|
1218024000NRG24170120240273887
|
17/01/2024
|
SUBE SINGH
|
1218024WL005671
|
SUBE SINGH
|
00354
|
PUNB0106800
|
3213
|
3213
|
Processed
|
28/03/2024
|
|
2285105927
|
|
SUBA S/O GANPAT
|
PUNJAB NATIONAL BANK(508568)
|
|
166
|
BHUNA
|
HR-18-024-007-001/801
(DEHMAN)
|
1218024000NRG24170120240273890
|
17/01/2024
|
ANITA
|
1218024WL005671
|
ANITA
|
00354
|
PUNB0106800
|
3213
|
3213
|
Processed
|
28/03/2024
|
|
2285105933
|
|
ANITA DEVI W/O KRISHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
167
|
BHUNA
|
HR-18-024-007-001/801
(DEHMAN)
|
1218024000NRG24170120240273889
|
17/01/2024
|
KRISHAN
|
1218024WL005671
|
KRISHAN
|
00354
|
PUNB0106800
|
3213
|
3213
|
Processed
|
28/03/2024
|
|
2285105935
|
|
KRISHAN S/O RAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
168
|
BHUNA
|
HR-18-024-007-001/812
(DEHMAN)
|
1218024000NRG24170120240273891
|
17/01/2024
|
PREMO
|
1218024WL005671
|
PREMO
|
00354
|
PUNB0106800
|
3213
|
3213
|
Processed
|
28/03/2024
|
|
2285106042
|
|
PREMO W/O RAMPHAL
|
PUNJAB NATIONAL BANK(508568)
|
|
169
|
BHUNA
|
HR-18-024-007-001/812
(DEHMAN)
|
1218024000NRG24170120240273892
|
17/01/2024
|
RAMPHAL
|
1218024WL005671
|
RAMPHAL
|
00354
|
PUNB0106800
|
3213
|
3213
|
Processed
|
28/03/2024
|
|
2285105875
|
|
RAMPHAL SO SAHI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
170
|
BHUNA
|
HR-18-024-007-001/9
(DEHMAN)
|
1218024000NRG24170120240273894
|
17/01/2024
|
KELA PATI
|
1218024WL005671
|
KELA PATI
|
00354
|
PUNB0106800
|
1071
|
1071
|
Processed
|
28/03/2024
|
|
2285105778
|
|
KELA PATI W/O PARKASH
|
PUNJAB NATIONAL BANK(508568)
|
|
171
|
BHUNA
|
HR-18-024-007-001/9
(DEHMAN)
|
1218024000NRG24170120240273893
|
17/01/2024
|
PARKASH
|
1218024WL005671
|
PARKASH
|
00354
|
PUNB0106800
|
3213
|
3213
|
Processed
|
28/03/2024
|
|
2285105862
|
|
PARKASH S/O PATRAM
|
PUNJAB NATIONAL BANK(508568)
|
|
172
|
BHUNA
|
HR-18-024-007-001/905980
(DEHMAN)
|
1218024000NRG24170120240273895
|
17/01/2024
|
CHOTU RAM
|
1218024WL005671
|
CHOTU RAM
|
00354
|
PUNB0106800
|
1071
|
1071
|
Processed
|
28/03/2024
|
|
2285105741
|
|
CHOTU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
173
|
BHUNA
|
HR-18-024-007-001/905980
(DEHMAN)
|
1218024000NRG24170120240273896
|
17/01/2024
|
SAVTRI
|
1218024WL005671
|
SAVTRI
|
00354
|
PUNB0106800
|
1071
|
1071
|
Processed
|
28/03/2024
|
|
2285105747
|
|
SAVTRI
|
PUNJAB NATIONAL BANK(508568)
|
|
174
|
BHUNA
|
HR-18-024-007-001/941
(DEHMAN)
|
1218024000NRG24170120240273898
|
17/01/2024
|
KELO DEVI
|
1218024WL005671
|
KELO DEVI
|
00354
|
PUNB0106800
|
2856
|
2856
|
Processed
|
28/03/2024
|
|
2285106033
|
|
KELO DEVI WO RICHPAL
|
PUNJAB NATIONAL BANK(508568)
|
|
175
|
BHUNA
|
HR-18-024-007-001/941
(DEHMAN)
|
1218024000NRG24170120240273897
|
17/01/2024
|
RISHPAL
|
1218024WL005671
|
RISHPAL
|
00354
|
PUNB0106800
|
1071
|
1071
|
Processed
|
28/03/2024
|
|
2285105917
|
|
RICHH PAL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
481950
|
481950
|
|
|
|
|
|
|
|
|
176
|
BHUNA
|
HR-18-024-007-001/12937
(DEHMAN)
|
1218024000NRG24170120240273783
|
17/01/2024
|
SUNITA RANI
|
1218024WL005671
|
SUNITA RANI
|
00415
|
SBIN0004508
|
2856
|
2856
|
Processed
|
28/03/2024
|
|
2285105768
|
|
MRS SUNITA RANI
|
STATE BANK OF INDIA(508548)
|
|
177
|
BHUNA
|
HR-18-024-007-001/13272
(DEHMAN)
|
1218024000NRG24170120240273785
|
17/01/2024
|
SUMAN RANI
|
1218024WL005671
|
SUMAN RANI
|
00415
|
SBIN0004508
|
2499
|
2499
|
Processed
|
28/03/2024
|
|
2285105758
|
|
MRS SUMAN RANI
|
STATE BANK OF INDIA(508548)
|
|
178
|
BHUNA
|
HR-18-024-007-001/28412
(DEHMAN)
|
1218024000NRG24170120240273821
|
17/01/2024
|
SUMAN
|
1218024WL005671
|
SUMAN
|
00415
|
SBIN0004508
|
3213
|
3213
|
Processed
|
28/03/2024
|
|
2285105736
|
|
MRS SUMAN SUMAN
|
STATE BANK OF INDIA(508548)
|
|
179
|
BHUNA
|
HR-18-024-007-001/28413
(DEHMAN)
|
1218024000NRG24170120240273822
|
17/01/2024
|
BABLI
|
1218024WL005671
|
BABLI
|
00415
|
SBIN0004508
|
3213
|
3213
|
Processed
|
28/03/2024
|
|
2285105775
|
|
MRS BABLI BABLI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11781
|
11781
|
|
|
|
|
|
|
|
|
180
|
BHUNA
|
HR-18-024-007-001/28473
(DEHMAN)
|
1218024000NRG24170120240273827
|
17/01/2024
|
SALOCHANA
|
1218024WL005671
|
SALOCHANA
|
00754
|
UTIB0FCCB01
|
3213
|
3213
|
Rejected
|
28/03/2024
|
|
N012400E78583
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
181
|
BHUNA
|
HR-18-024-007-001/36841
(DEHMAN)
|
1218024000NRG24170120240273839
|
17/01/2024
|
Mukesh
|
1218024WL005671
|
Mukesh
|
00754
|
UTIB0FCCB01
|
3213
|
3213
|
Processed
|
28/03/2024
|
|
2285105902
|
|
MUKESH
|
PUNJAB NATIONAL BANK(508568)
|
|
182
|
BHUNA
|
HR-18-024-007-001/40761
(DEHMAN)
|
1218024000NRG24170120240273843
|
17/01/2024
|
SANGEETA DEVI
|
1218024WL005671
|
SANGEETA DEVI
|
00754
|
UTIB0FCCB01
|
2856
|
2856
|
Processed
|
28/03/2024
|
|
2285105903
|
|
SANGEETADEVIWOSUBASH
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9282
|
9282
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
506226
|
506226
|
|
|
|
|
|
|
|