|
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-18-024-012-001/11988
(GORAKH PUR)
|
1218024000NRG24151120230224365
|
15/11/2023
|
BIMLA DEVI
|
1218024WL004300
|
BIMLA DEVI
|
00354
|
PUNB0135400
|
3310
|
3310
|
Processed
|
26/12/2023
|
|
8882575578
|
|
BIMLA DEVI W/O BALWANT
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
BHUNA
|
HR-18-024-012-001/12053
(GORAKH PUR)
|
1218024000NRG24151120230224366
|
15/11/2023
|
SAROJ
|
1218024WL004300
|
SAROJ
|
00354
|
PUNB0135400
|
2648
|
2648
|
Processed
|
26/12/2023
|
|
8882575593
|
|
SAROJ W/O BHOOP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
BHUNA
|
HR-18-024-012-001/126
(GORAKH PUR)
|
1218024000NRG24151120230224367
|
15/11/2023
|
RANI DEVI
|
1218024WL004300
|
RANI DEVI
|
00354
|
PUNB0135400
|
2648
|
2648
|
Processed
|
26/12/2023
|
|
8882575600
|
|
RANI W/O SH SATPAL
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
BHUNA
|
HR-18-024-012-001/12654
(GORAKH PUR)
|
1218024000NRG24151120230224368
|
15/11/2023
|
RAJBIR
|
1218024WL004300
|
RAJBIR
|
00354
|
PUNB0135400
|
1986
|
1986
|
Processed
|
26/12/2023
|
|
8882575601
|
|
RAJBIR S/O SH DARIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
BHUNA
|
HR-18-024-012-001/12953
(GORAKH PUR)
|
1218024000NRG24151120230224369
|
15/11/2023
|
KALA
|
1218024WL004300
|
KALA
|
00354
|
PUNB0135400
|
993
|
993
|
Processed
|
26/12/2023
|
|
8882575598
|
|
KALA S/O BANSI
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
BHUNA
|
HR-18-024-012-001/12960
(GORAKH PUR)
|
1218024000NRG24151120230224370
|
15/11/2023
|
VICKEY
|
1218024WL004300
|
VICKEY
|
00354
|
PUNB0135400
|
331
|
331
|
Rejected
|
26/12/2023
|
|
N112300D4CDB4
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
7
|
BHUNA
|
HR-18-024-012-001/13114
(GORAKH PUR)
|
1218024000NRG24151120230224371
|
15/11/2023
|
SATISH
|
1218024WL004300
|
SATISH
|
00354
|
PUNB0135400
|
1324
|
1324
|
Processed
|
26/12/2023
|
|
8882575627
|
|
SATISH KUMAR SO RAM DHARI
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
BHUNA
|
HR-18-024-012-001/13174
(GORAKH PUR)
|
1218024000NRG24151120230224372
|
15/11/2023
|
BASAU RAM
|
1218024WL004300
|
BASAU RAM
|
00354
|
PUNB0135400
|
993
|
993
|
Processed
|
26/12/2023
|
|
8882575610
|
|
Basau Ram
|
FINO PAYMENTS BANK LTD(608001)
|
|
9
|
BHUNA
|
HR-18-024-012-001/13290
(GORAKH PUR)
|
1218024000NRG24151120230224373
|
15/11/2023
|
KELO
|
1218024WL004300
|
KELO
|
00354
|
PUNB0135400
|
331
|
331
|
Processed
|
26/12/2023
|
|
8882575590
|
|
KELO W/O CHANDI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
BHUNA
|
HR-18-024-012-001/13383
(GORAKH PUR)
|
1218024000NRG24151120230224374
|
15/11/2023
|
PREM
|
1218024WL004300
|
PREM
|
00354
|
PUNB0135400
|
331
|
331
|
Processed
|
26/12/2023
|
|
8882575595
|
|
PREM S/O PARBHU
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
BHUNA
|
HR-18-024-012-001/13590
(GORAKH PUR)
|
1218024000NRG24151120230224375
|
15/11/2023
|
ROSHNI
|
1218024WL004300
|
ROSHNI
|
00354
|
PUNB0135400
|
662
|
662
|
Processed
|
26/12/2023
|
|
8882575591
|
|
ROSHNI W/O MANGE RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
BHUNA
|
HR-18-024-012-001/13590-A
(GORAKH PUR)
|
1218024000NRG24151120230224376
|
15/11/2023
|
SAVITRI
|
1218024WL004300
|
SAVITRI
|
00354
|
PUNB0135400
|
662
|
662
|
Processed
|
26/12/2023
|
|
8882575594
|
|
SAVITRI W/O RAM SWAROOP
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
BHUNA
|
HR-18-024-012-001/13610
(GORAKH PUR)
|
1218024000NRG24151120230224377
|
15/11/2023
|
RAJESH KUMAR
|
1218024WL004300
|
RAJESH KUMAR
|
00354
|
PUNB0135400
|
2979
|
2979
|
Processed
|
26/12/2023
|
|
8882575628
|
|
RAJESH S/O DHANNA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
BHUNA
|
HR-18-024-012-001/13615
(GORAKH PUR)
|
1218024000NRG24151120230224378
|
15/11/2023
|
KRISHNA DEVI
|
1218024WL004300
|
KRISHNA DEVI
|
00354
|
PUNB0135400
|
1324
|
1324
|
Processed
|
26/12/2023
|
|
8882575631
|
|
KRISHANA DEVI WO BARU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
BHUNA
|
HR-18-024-012-001/13844-A
(GORAKH PUR)
|
1218024000NRG24151120230224379
|
15/11/2023
|
SUMAN
|
1218024WL004300
|
SUMAN
|
00354
|
PUNB0135400
|
3310
|
3310
|
Processed
|
26/12/2023
|
|
8882575584
|
|
SUMAN
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
BHUNA
|
HR-18-024-012-001/14
(GORAKH PUR)
|
1218024000NRG24151120230224380
|
15/11/2023
|
OM PARKASH
|
1218024WL004300
|
OM PARKASH
|
00354
|
PUNB0135400
|
2648
|
2648
|
Processed
|
26/12/2023
|
|
8882575622
|
|
OM PRAKASH SO RAMPARTAP
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
BHUNA
|
HR-18-024-012-001/14580
(GORAKH PUR)
|
1218024000NRG24151120230224381
|
15/11/2023
|
SATPAL SINGH
|
1218024WL004300
|
SATPAL SINGH
|
00354
|
PUNB0135400
|
331
|
331
|
Processed
|
26/12/2023
|
|
8882575619
|
|
SATPAL SO DHUP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
BHUNA
|
HR-18-024-012-001/14584
(GORAKH PUR)
|
1218024000NRG24151120230224382
|
15/11/2023
|
Suresh Kumar
|
1218024WL004300
|
Suresh Kumar
|
00354
|
PUNB0135400
|
331
|
331
|
Processed
|
26/12/2023
|
|
8882575626
|
|
SURESH KUMAR S/O RAM DHARI
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
BHUNA
|
HR-18-024-012-001/14628
(GORAKH PUR)
|
1218024000NRG24151120230224383
|
15/11/2023
|
MONA URF MUNNI
|
1218024WL004300
|
MONA URF MUNNI
|
00354
|
PUNB0135400
|
2648
|
2648
|
Processed
|
26/12/2023
|
|
8882575572
|
|
MUNNI WO KULBIR
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
BHUNA
|
HR-18-024-012-001/14941
(GORAKH PUR)
|
1218024000NRG24151120230224384
|
15/11/2023
|
SUNEHRI
|
1218024WL004300
|
SUNEHRI
|
00354
|
PUNB0135400
|
2648
|
2648
|
Processed
|
26/12/2023
|
|
8882575574
|
|
SUNHARI DEVI W/O ISHWAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
BHUNA
|
HR-18-024-012-001/15036
(GORAKH PUR)
|
1218024000NRG24151120230224385
|
15/11/2023
|
KANTA
|
1218024WL004300
|
KANTA
|
00354
|
PUNB0135400
|
2979
|
2979
|
Processed
|
26/12/2023
|
|
8882575592
|
|
KANTA DEVI WO JOGI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
BHUNA
|
HR-18-024-012-001/15396
(GORAKH PUR)
|
1218024000NRG24151120230224386
|
15/11/2023
|
KARAN SINGH
|
1218024WL004300
|
KARAN SINGH
|
00354
|
PUNB0135400
|
331
|
331
|
Processed
|
26/12/2023
|
|
8882575621
|
|
KARAN SINGH SO VEER BHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
BHUNA
|
HR-18-024-012-001/16144
(GORAKH PUR)
|
1218024000NRG24151120230224388
|
15/11/2023
|
MAHABIR
|
1218024WL004300
|
MAHABIR
|
00354
|
PUNB0135400
|
2317
|
2317
|
Processed
|
26/12/2023
|
|
8882575630
|
|
MAHAVIR SO BARU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
BHUNA
|
HR-18-024-012-001/16144
(GORAKH PUR)
|
1218024000NRG24151120230224387
|
15/11/2023
|
SUMAN
|
1218024WL004300
|
SUMAN
|
00354
|
PUNB0135400
|
1324
|
1324
|
Processed
|
26/12/2023
|
|
8882575576
|
|
SUMAN WO RAM MEHAR
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
BHUNA
|
HR-18-024-012-001/16152
(GORAKH PUR)
|
1218024000NRG24151120230224389
|
15/11/2023
|
SHAKUNTLA
|
1218024WL004300
|
SHAKUNTLA
|
00354
|
PUNB0135400
|
2317
|
2317
|
Processed
|
26/12/2023
|
|
8882575611
|
|
SAKUNTLA WO ROHTASH
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
BHUNA
|
HR-18-024-012-001/17481
(GORAKH PUR)
|
1218024000NRG24151120230224390
|
15/11/2023
|
MAYA DEVI
|
1218024WL004300
|
MAYA DEVI
|
00354
|
PUNB0135400
|
2648
|
2648
|
Processed
|
26/12/2023
|
|
8882575629
|
|
MAYA DEVI WO RAJENDER PRASAD
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
BHUNA
|
HR-18-024-012-001/17577
(GORAKH PUR)
|
1218024000NRG24151120230224391
|
15/11/2023
|
CHANDER
|
1218024WL004300
|
CHANDER
|
00354
|
PUNB0135400
|
2648
|
2648
|
Processed
|
26/12/2023
|
|
8882575613
|
|
CHANDER W/O DARA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
BHUNA
|
HR-18-024-012-001/17726
(GORAKH PUR)
|
1218024000NRG24151120230224392
|
15/11/2023
|
BARU RAM
|
1218024WL004300
|
BARU RAM
|
00354
|
PUNB0135400
|
1324
|
1324
|
Processed
|
26/12/2023
|
|
8882575623
|
|
VARU S/O JAGAR
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
BHUNA
|
HR-18-024-012-001/21528
(GORAKH PUR)
|
1218024000NRG24151120230224394
|
15/11/2023
|
ROSHNI
|
1218024WL004300
|
ROSHNI
|
00354
|
PUNB0135400
|
2979
|
2979
|
Processed
|
26/12/2023
|
|
8882575589
|
|
ROSHNI W/O SALENDER
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
BHUNA
|
HR-18-024-012-001/21528
(GORAKH PUR)
|
1218024000NRG24151120230224393
|
15/11/2023
|
SILENDER
|
1218024WL004300
|
SILENDER
|
00354
|
PUNB0135400
|
2317
|
2317
|
Processed
|
26/12/2023
|
|
8882575596
|
|
SILENDER SO MASANIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
BHUNA
|
HR-18-024-012-001/21577
(GORAKH PUR)
|
1218024000NRG24151120230224395
|
15/11/2023
|
PATASHO DEVI
|
1218024WL004300
|
PATASHO DEVI
|
00354
|
PUNB0135400
|
2317
|
2317
|
Processed
|
26/12/2023
|
|
8882575617
|
|
PATASHO DEVI WO BHOOP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
BHUNA
|
HR-18-024-012-001/21580
(GORAKH PUR)
|
1218024000NRG24151120230224396
|
15/11/2023
|
SANTOSH
|
1218024WL004300
|
SANTOSH
|
00354
|
PUNB0135400
|
2979
|
2979
|
Processed
|
26/12/2023
|
|
8882575575
|
|
SANTOSH W/O BALBIR
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
BHUNA
|
HR-18-024-012-001/2172
(GORAKH PUR)
|
1218024000NRG24151120230224397
|
15/11/2023
|
AZAD SINGH
|
1218024WL004300
|
AZAD SINGH
|
00354
|
PUNB0135400
|
993
|
993
|
Processed
|
26/12/2023
|
|
8882575588
|
|
AZAD SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
BHUNA
|
HR-18-024-012-001/2177
(GORAKH PUR)
|
1218024000NRG24151120230224398
|
15/11/2023
|
SURAJMAL
|
1218024WL004300
|
SURAJMAL
|
00354
|
PUNB0135400
|
662
|
662
|
Processed
|
26/12/2023
|
|
8882575618
|
|
SURAJ MAL S/O PANA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
BHUNA
|
HR-18-024-012-001/22004
(GORAKH PUR)
|
1218024000NRG24151120230224399
|
15/11/2023
|
SANTOSH
|
1218024WL004300
|
SANTOSH
|
00354
|
PUNB0135400
|
2648
|
2648
|
Processed
|
26/12/2023
|
|
8882575587
|
|
SANTHOSH
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
BHUNA
|
HR-18-024-012-001/30081
(GORAKH PUR)
|
1218024000NRG24151120230224400
|
15/11/2023
|
RANDHIR SINGH
|
1218024WL004300
|
RANDHIR SINGH
|
00354
|
PUNB0135400
|
3310
|
3310
|
Processed
|
26/12/2023
|
|
8882575571
|
|
RANDHIR SINGH S/O KISHNA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
BHUNA
|
HR-18-024-012-001/30334-A
(GORAKH PUR)
|
1218024000NRG24151120230224401
|
15/11/2023
|
NIRMLA
|
1218024WL004300
|
NIRMLA
|
00354
|
PUNB0135400
|
662
|
662
|
Processed
|
26/12/2023
|
|
8882575580
|
|
NIRMLA WO PREM CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
BHUNA
|
HR-18-024-012-001/30456
(GORAKH PUR)
|
1218024000NRG24151120230224402
|
15/11/2023
|
RAJESH
|
1218024WL004300
|
RAJESH
|
00354
|
PUNB0135400
|
2648
|
2648
|
Processed
|
26/12/2023
|
|
8882575573
|
|
RAJESH KUMAR SO BAHADUR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
BHUNA
|
HR-18-024-012-001/30456
(GORAKH PUR)
|
1218024000NRG24151120230224403
|
15/11/2023
|
SUNITA
|
1218024WL004300
|
SUNITA
|
00354
|
PUNB0135400
|
2317
|
2317
|
Processed
|
26/12/2023
|
|
8882575599
|
|
SUNITA W/O RAJESH
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
BHUNA
|
HR-18-024-012-001/30508
(GORAKH PUR)
|
1218024000NRG24151120230224405
|
15/11/2023
|
GUDDI
|
1218024WL004300
|
GUDDI
|
00354
|
PUNB0135400
|
2317
|
2317
|
Processed
|
26/12/2023
|
|
8882575605
|
|
GUDDI
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
BHUNA
|
HR-18-024-012-001/30508
(GORAKH PUR)
|
1218024000NRG24151120230224404
|
15/11/2023
|
PAPPU
|
1218024WL004300
|
PAPPU
|
00354
|
PUNB0135400
|
2317
|
2317
|
Processed
|
26/12/2023
|
|
8882575625
|
|
PAPPU S/O LALA
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
BHUNA
|
HR-18-024-012-001/30520
(GORAKH PUR)
|
1218024000NRG24151120230224406
|
15/11/2023
|
USHA DEVI
|
1218024WL004300
|
USHA DEVI
|
00354
|
PUNB0135400
|
2979
|
2979
|
Processed
|
26/12/2023
|
|
8882575615
|
|
USHA DEVI W/O ROSHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
BHUNA
|
HR-18-024-012-001/30529
(GORAKH PUR)
|
1218024000NRG24151120230224407
|
15/11/2023
|
AZAD
|
1218024WL004300
|
AZAD
|
00354
|
PUNB0135400
|
331
|
331
|
Processed
|
26/12/2023
|
|
8882575607
|
|
AZAD SO CHATAR SING
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
BHUNA
|
HR-18-024-012-001/30529
(GORAKH PUR)
|
1218024000NRG24151120230224408
|
15/11/2023
|
SUMAN
|
1218024WL004300
|
SUMAN
|
00354
|
PUNB0135400
|
993
|
993
|
Processed
|
26/12/2023
|
|
8882575606
|
|
SUMAN WO AZAD
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
BHUNA
|
HR-18-024-012-001/30618
(GORAKH PUR)
|
1218024000NRG24151120230224410
|
15/11/2023
|
SUMAN DEVI
|
1218024WL004300
|
SUMAN DEVI
|
00354
|
PUNB0135400
|
3310
|
3310
|
Processed
|
26/12/2023
|
|
8882575624
|
|
SUMAN DEVI WO VINOD KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
BHUNA
|
HR-18-024-012-001/30618
(GORAKH PUR)
|
1218024000NRG24151120230224409
|
15/11/2023
|
VINOD KUMAR
|
1218024WL004300
|
VINOD KUMAR
|
00354
|
PUNB0135400
|
3310
|
3310
|
Processed
|
26/12/2023
|
|
8882575612
|
|
VINOD KUMAR SO ISHWAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
BHUNA
|
HR-18-024-012-001/32193
(GORAKH PUR)
|
1218024000NRG24151120230224411
|
15/11/2023
|
BIMLA
|
1218024WL004300
|
BIMLA
|
00354
|
PUNB0135400
|
3310
|
3310
|
Processed
|
26/12/2023
|
|
8882575597
|
|
BIMLA WO NANHU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
BHUNA
|
HR-18-024-012-001/4314
(GORAKH PUR)
|
1218024000NRG24151120230224412
|
15/11/2023
|
RAM KUMAR
|
1218024WL004300
|
RAM KUMAR
|
00354
|
PUNB0135400
|
3310
|
3310
|
Processed
|
26/12/2023
|
|
8882575608
|
|
RAM KUMAR SO DHAYAN CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
BHUNA
|
HR-18-024-012-001/551032
(GORAKH PUR)
|
1218024000NRG24151120230224413
|
15/11/2023
|
FATEH SINGH
|
1218024WL004300
|
FATEH SINGH
|
00354
|
PUNB0135400
|
1324
|
1324
|
Processed
|
26/12/2023
|
|
8882575616
|
|
FATEH SINGH S/O MANGE RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
BHUNA
|
HR-18-024-012-001/551032
(GORAKH PUR)
|
1218024000NRG24151120230224414
|
15/11/2023
|
RAMESH KUMAR
|
1218024WL004300
|
RAMESH KUMAR
|
00354
|
PUNB0135400
|
662
|
662
|
Processed
|
26/12/2023
|
|
8882575609
|
|
RAMESH KUMAR SO PHATTA
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
BHUNA
|
HR-18-024-012-001/5855
(GORAKH PUR)
|
1218024000NRG24151120230224415
|
15/11/2023
|
PARWATI
|
1218024WL004300
|
PARWATI
|
00354
|
PUNB0135400
|
2979
|
2979
|
Processed
|
26/12/2023
|
|
8882575581
|
|
PARWATI WO SUBASH
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
BHUNA
|
HR-18-024-012-001/69708
(GORAKH PUR)
|
1218024000NRG24151120230224416
|
15/11/2023
|
SANJAY
|
1218024WL004300
|
SANJAY
|
00354
|
PUNB0135400
|
3310
|
3310
|
Processed
|
26/12/2023
|
|
8882575579
|
|
SANJAY SO RAJA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
BHUNA
|
HR-18-024-012-001/72415
(GORAKH PUR)
|
1218024000NRG24151120230224417
|
15/11/2023
|
MUNI DEVI
|
1218024WL004300
|
MUNI DEVI
|
00354
|
PUNB0135400
|
2317
|
2317
|
Processed
|
26/12/2023
|
|
8882575604
|
|
MUNI DEVI WO RAJBIR
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
BHUNA
|
HR-18-024-012-001/72672
(GORAKH PUR)
|
1218024000NRG24151120230224418
|
15/11/2023
|
SEEMA
|
1218024WL004300
|
SEEMA
|
00354
|
PUNB0135400
|
2648
|
2648
|
Processed
|
26/12/2023
|
|
8882575585
|
|
SEEMA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
BHUNA
|
HR-18-024-012-001/75959-A
(GORAKH PUR)
|
1218024000NRG24151120230224419
|
15/11/2023
|
SALOCHNA
|
1218024WL004300
|
SALOCHNA
|
00354
|
PUNB0135400
|
2979
|
2979
|
Processed
|
26/12/2023
|
|
8882575602
|
|
SALOCHNA W/O RAMEHAR
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
BHUNA
|
HR-18-024-012-001/75973
(GORAKH PUR)
|
1218024000NRG24151120230224420
|
15/11/2023
|
KULDEEP
|
1218024WL004300
|
KULDEEP
|
00354
|
PUNB0135400
|
2317
|
2317
|
Processed
|
26/12/2023
|
|
8882575614
|
|
KULDIP S/O KALI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
BHUNA
|
HR-18-024-012-001/76038
(GORAKH PUR)
|
1218024000NRG24151120230224421
|
15/11/2023
|
RAJBALA
|
1218024WL004300
|
RAJBALA
|
00354
|
PUNB0135400
|
3310
|
3310
|
Processed
|
26/12/2023
|
|
8882575603
|
|
RAJ BALA WO CHANDER BHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
BHUNA
|
HR-18-024-012-001/76137
(GORAKH PUR)
|
1218024000NRG24151120230224422
|
15/11/2023
|
BABLI
|
1218024WL004300
|
BABLI
|
00354
|
PUNB0135400
|
3310
|
3310
|
Processed
|
26/12/2023
|
|
8882575577
|
|
BABLI
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
BHUNA
|
HR-18-024-012-001/76150
(GORAKH PUR)
|
1218024000NRG24151120230224424
|
15/11/2023
|
MANNU
|
1218024WL004300
|
MANNU
|
00354
|
PUNB0135400
|
2648
|
2648
|
Processed
|
26/12/2023
|
|
8882575582
|
|
MANNU WO RAJENDER
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
BHUNA
|
HR-18-024-012-001/76150
(GORAKH PUR)
|
1218024000NRG24151120230224423
|
15/11/2023
|
RAJENDER
|
1218024WL004300
|
RAJENDER
|
00354
|
PUNB0135400
|
2648
|
2648
|
Processed
|
26/12/2023
|
|
8882575583
|
|
RAJENDER SO JINDU
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
BHUNA
|
HR-18-024-012-001/86414
(GORAKH PUR)
|
1218024000NRG24151120230224425
|
15/11/2023
|
MUKESH DEV
|
1218024WL004300
|
MUKESH DEV
|
00354
|
PUNB0135400
|
3310
|
3310
|
Processed
|
26/12/2023
|
|
8882575586
|
|
MUKESH DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
128097
|
128097
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
128097
|
128097
|
|
|
|
|
|
|
|