|
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)
|
1218024000NRG24050120240266357
|
05/01/2024
|
MAHABIR SINGH
|
1218024WL005499
|
MAHABIR SINGH
|
00354
|
PUNB0054700
|
3570
|
3570
|
Processed
|
03/02/2024
|
|
0014819669
|
|
MR MAHABIR SO HARI SINGH
|
STATE BANK OF INDIA(508548)
|
|
2
|
BHUNA
|
HR-18-024-025-001/81234
(MOCHIWALI)
|
1218024000NRG24050120240266427
|
05/01/2024
|
RAMESH
|
1218024WL005499
|
RAMESH
|
00354
|
PUNB0054700
|
4284
|
4284
|
Processed
|
03/02/2024
|
|
0014819670
|
|
RAMESH SO GULAB
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7854
|
7854
|
|
|
|
|
|
|
|
|
3
|
BHUNA
|
HR-18-024-025-001/11266
(MOCHIWALI)
|
1218024000NRG24050120240266317
|
05/01/2024
|
RAHMAT KHAN
|
1218024WL005499
|
RAHMAT KHAN
|
00354
|
PUNB0135400
|
4284
|
4284
|
Processed
|
03/02/2024
|
|
0014819736
|
|
RAHMET KHANS/O SARU KHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
BHUNA
|
HR-18-024-025-001/11381
(MOCHIWALI)
|
1218024000NRG24050120240266318
|
05/01/2024
|
DHAPA DEVI
|
1218024WL005499
|
DHAPA DEVI
|
00354
|
PUNB0135400
|
1428
|
1428
|
Processed
|
03/02/2024
|
|
0014819705
|
|
DHAPA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
BHUNA
|
HR-18-024-025-001/11383
(MOCHIWALI)
|
1218024000NRG24050120240266319
|
05/01/2024
|
KELA
|
1218024WL005499
|
KELA
|
00354
|
PUNB0135400
|
1071
|
1071
|
Processed
|
03/02/2024
|
|
0014819674
|
|
KELA W/O RISHI PAL
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
BHUNA
|
HR-18-024-025-001/11384
(MOCHIWALI)
|
1218024000NRG24050120240266321
|
05/01/2024
|
SANTOSH
|
1218024WL005499
|
SANTOSH
|
00354
|
PUNB0135400
|
3570
|
3570
|
Processed
|
03/02/2024
|
|
0014819660
|
|
SANTOSH WO SHISHPAL
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
BHUNA
|
HR-18-024-025-001/11384
(MOCHIWALI)
|
1218024000NRG24050120240266320
|
05/01/2024
|
SHISHPAL
|
1218024WL005499
|
SHISHPAL
|
00354
|
PUNB0135400
|
3927
|
3927
|
Processed
|
03/02/2024
|
|
0014819759
|
|
SHISHPAL
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
BHUNA
|
HR-18-024-025-001/11385
(MOCHIWALI)
|
1218024000NRG24050120240266322
|
05/01/2024
|
FATE SINGH
|
1218024WL005499
|
FATE SINGH
|
00354
|
PUNB0135400
|
3213
|
3213
|
Processed
|
03/02/2024
|
|
0014819756
|
|
FATE SINGH S/O RAM CHANDER MOCHI
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
BHUNA
|
HR-18-024-025-001/12764
(MOCHIWALI)
|
1218024000NRG24050120240266324
|
05/01/2024
|
KISHORI LAL
|
1218024WL005499
|
KISHORI LAL
|
00354
|
PUNB0135400
|
2856
|
2856
|
Processed
|
03/02/2024
|
|
0014819658
|
|
KISHORI SO MANGE RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
10
|
BHUNA
|
HR-18-024-025-001/12764
(MOCHIWALI)
|
1218024000NRG24050120240266323
|
05/01/2024
|
MUNNI
|
1218024WL005499
|
MUNNI
|
00354
|
PUNB0135400
|
1785
|
1785
|
Processed
|
03/02/2024
|
|
0014819665
|
|
MUNNI W/O KISHORI
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
BHUNA
|
HR-18-024-025-001/12766
(MOCHIWALI)
|
1218024000NRG24050120240266326
|
05/01/2024
|
MAHENDER
|
1218024WL005499
|
MAHENDER
|
00354
|
PUNB0135400
|
357
|
357
|
Processed
|
03/02/2024
|
|
0014819697
|
|
MAHENDER S/O MANGE RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
BHUNA
|
HR-18-024-025-001/12766
(MOCHIWALI)
|
1218024000NRG24050120240266325
|
05/01/2024
|
SUNITA
|
1218024WL005499
|
SUNITA
|
00354
|
PUNB0135400
|
3570
|
3570
|
Processed
|
03/02/2024
|
|
0014819664
|
|
SUNITA W/O MAHENDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
BHUNA
|
HR-18-024-025-001/12777
(MOCHIWALI)
|
1218024000NRG24050120240266327
|
05/01/2024
|
AJHARDDIN
|
1218024WL005499
|
AJHARDDIN
|
00354
|
PUNB0135400
|
2856
|
2856
|
Processed
|
03/02/2024
|
|
0014819752
|
|
AZHARDEEN SO IQBAL
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
BHUNA
|
HR-18-024-025-001/12784
(MOCHIWALI)
|
1218024000NRG24050120240266328
|
05/01/2024
|
NAUSHAD KHAN
|
1218024WL005499
|
NAUSHAD KHAN
|
00354
|
PUNB0135400
|
2856
|
2856
|
Processed
|
03/02/2024
|
|
0014819753
|
|
NOSHAD KHAN S/O TAJU DIN
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
BHUNA
|
HR-18-024-025-001/12795
(MOCHIWALI)
|
1218024000NRG24050120240266329
|
05/01/2024
|
RAVI DATT
|
1218024WL005499
|
RAVI DATT
|
00354
|
PUNB0135400
|
3927
|
3927
|
Processed
|
03/02/2024
|
|
0014819699
|
|
RAVI DUTT
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
BHUNA
|
HR-18-024-025-001/12886
(MOCHIWALI)
|
1218024000NRG24050120240266330
|
05/01/2024
|
SAWRAJ
|
1218024WL005499
|
SAWRAJ
|
00354
|
PUNB0135400
|
3927
|
3927
|
Processed
|
03/02/2024
|
|
0014819765
|
|
MR SAWRAJ SO SHER MOHAMAD
|
STATE BANK OF INDIA(508548)
|
|
17
|
BHUNA
|
HR-18-024-025-001/12895
(MOCHIWALI)
|
1218024000NRG24050120240266331
|
05/01/2024
|
NEETA
|
1218024WL005499
|
NEETA
|
00354
|
PUNB0135400
|
1071
|
1071
|
Processed
|
03/02/2024
|
|
0014819725
|
|
NEETA
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
BHUNA
|
HR-18-024-025-001/13269
(MOCHIWALI)
|
1218024000NRG24050120240266332
|
05/01/2024
|
BHANA DEVI
|
1218024WL005499
|
BHANA DEVI
|
00354
|
PUNB0135400
|
1071
|
1071
|
Processed
|
03/02/2024
|
|
0014819751
|
|
BHANA DEVI
|
INDUSIND BANK(607189)
|
|
19
|
BHUNA
|
HR-18-024-025-001/13282
(MOCHIWALI)
|
1218024000NRG24050120240266333
|
05/01/2024
|
BHAGWAN DASS
|
1218024WL005499
|
BHAGWAN DASS
|
00354
|
PUNB0135400
|
357
|
357
|
Processed
|
03/02/2024
|
|
0014819690
|
|
BHAGWAN DASS SO LILU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
BHUNA
|
HR-18-024-025-001/13291
(MOCHIWALI)
|
1218024000NRG24050120240266334
|
05/01/2024
|
RATTAN
|
1218024WL005499
|
RATTAN
|
00354
|
PUNB0135400
|
714
|
714
|
Processed
|
03/02/2024
|
|
0014819659
|
|
RATTAN SO SARDARA
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
BHUNA
|
HR-18-024-025-001/13291
(MOCHIWALI)
|
1218024000NRG24050120240266335
|
05/01/2024
|
SHARDA
|
1218024WL005499
|
SHARDA
|
00354
|
PUNB0135400
|
2499
|
2499
|
Processed
|
03/02/2024
|
|
0014819656
|
|
SHARDA WO RATTAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
BHUNA
|
HR-18-024-025-001/13300
(MOCHIWALI)
|
1218024000NRG24050120240266336
|
05/01/2024
|
SALOCHNAW
|
1218024WL005499
|
SALOCHNAW
|
00354
|
PUNB0135400
|
3570
|
3570
|
Processed
|
03/02/2024
|
|
0014819685
|
|
SALOCHNAW/O RAMNIWAS
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
BHUNA
|
HR-18-024-025-001/13304
(MOCHIWALI)
|
1218024000NRG24050120240266337
|
05/01/2024
|
KITABO DEVI
|
1218024WL005499
|
KITABO DEVI
|
00354
|
PUNB0135400
|
2499
|
2499
|
Processed
|
03/02/2024
|
|
0014819744
|
|
KITABO DEVI WO PARBHU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
BHUNA
|
HR-18-024-025-001/13304
(MOCHIWALI)
|
1218024000NRG24050120240266338
|
05/01/2024
|
RAI SAHAB
|
1218024WL005499
|
RAI SAHAB
|
00354
|
PUNB0135400
|
1071
|
1071
|
Rejected
|
03/02/2024
|
|
N0124004412FA
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
25
|
BHUNA
|
HR-18-024-025-001/13332
(MOCHIWALI)
|
1218024000NRG24050120240266339
|
05/01/2024
|
SATBIR SINGH
|
1218024WL005499
|
SATBIR SINGH
|
00354
|
PUNB0135400
|
4284
|
4284
|
Processed
|
03/02/2024
|
|
0014819701
|
|
SATBIR S/O RAM SAROOP
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
26
|
BHUNA
|
HR-18-024-025-001/13342
(MOCHIWALI)
|
1218024000NRG24050120240266341
|
05/01/2024
|
ANARI
|
1218024WL005499
|
ANARI
|
00354
|
PUNB0135400
|
714
|
714
|
Processed
|
03/02/2024
|
|
0014819750
|
|
AANAR
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
BHUNA
|
HR-18-024-025-001/13342
(MOCHIWALI)
|
1218024000NRG24050120240266340
|
05/01/2024
|
ISHWAR SINGH
|
1218024WL005499
|
ISHWAR SINGH
|
00354
|
PUNB0135400
|
4284
|
4284
|
Processed
|
03/02/2024
|
|
0014819668
|
|
ISHWAR SINGH SO NANU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
BHUNA
|
HR-18-024-025-001/13351
(MOCHIWALI)
|
1218024000NRG24050120240266342
|
05/01/2024
|
RAJPAL
|
1218024WL005499
|
RAJPAL
|
00354
|
PUNB0135400
|
2499
|
2499
|
Processed
|
03/02/2024
|
|
0014819662
|
|
RAJPAL SO CHUNI LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
BHUNA
|
HR-18-024-025-001/13362
(MOCHIWALI)
|
1218024000NRG24050120240266343
|
05/01/2024
|
FAKARUDIN
|
1218024WL005499
|
FAKARUDIN
|
00354
|
PUNB0135400
|
3927
|
3927
|
Processed
|
03/02/2024
|
|
0014819651
|
|
FAKARUDIN S/O SADIK
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
BHUNA
|
HR-18-024-025-001/13367
(MOCHIWALI)
|
1218024000NRG24050120240266344
|
05/01/2024
|
DARAMPAL
|
1218024WL005499
|
DARAMPAL
|
00354
|
PUNB0135400
|
3213
|
3213
|
Processed
|
03/02/2024
|
|
0014819693
|
|
DHARAMPAL SO RANJEET
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
BHUNA
|
HR-18-024-025-001/13367
(MOCHIWALI)
|
1218024000NRG24050120240266345
|
05/01/2024
|
KITABO
|
1218024WL005499
|
KITABO
|
00354
|
PUNB0135400
|
2856
|
2856
|
Processed
|
03/02/2024
|
|
0014819745
|
|
KITABO WO DHARAMPAL
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
BHUNA
|
HR-18-024-025-001/13410
(MOCHIWALI)
|
1218024000NRG24050120240266346
|
05/01/2024
|
KHATUN
|
1218024WL005499
|
KHATUN
|
00354
|
PUNB0135400
|
3927
|
3927
|
Processed
|
03/02/2024
|
|
0014819731
|
|
KHATUN WO SHAFI MOHAMMAD
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
BHUNA
|
HR-18-024-025-001/13410
(MOCHIWALI)
|
1218024000NRG24050120240266347
|
05/01/2024
|
SHAMIN
|
1218024WL005499
|
SHAMIN
|
00354
|
PUNB0135400
|
4284
|
4284
|
Processed
|
03/02/2024
|
|
0014819650
|
|
SHAMIN S/O SAFI MOHAMAD
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
BHUNA
|
HR-18-024-025-001/13413
(MOCHIWALI)
|
1218024000NRG24050120240266348
|
05/01/2024
|
SUNITA
|
1218024WL005499
|
SUNITA
|
00354
|
PUNB0135400
|
4284
|
4284
|
Processed
|
03/02/2024
|
|
0014819655
|
|
SUNITA WO BIJENDER
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
BHUNA
|
HR-18-024-025-001/13418
(MOCHIWALI)
|
1218024000NRG24050120240266349
|
05/01/2024
|
ROSHNI
|
1218024WL005499
|
ROSHNI
|
00354
|
PUNB0135400
|
1785
|
1785
|
Processed
|
03/02/2024
|
|
0014819729
|
|
ROSHANI W/O RAJE RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
BHUNA
|
HR-18-024-025-001/13568
(MOCHIWALI)
|
1218024000NRG24050120240266350
|
05/01/2024
|
BHALE RAM
|
1218024WL005499
|
BHALE RAM
|
00354
|
PUNB0135400
|
3570
|
3570
|
Processed
|
03/02/2024
|
|
0014819661
|
|
BHALE RAM SO DHOLA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
BHUNA
|
HR-18-024-025-001/13568
(MOCHIWALI)
|
1218024000NRG24050120240266351
|
05/01/2024
|
INDRO
|
1218024WL005499
|
INDRO
|
00354
|
PUNB0135400
|
3927
|
3927
|
Processed
|
03/02/2024
|
|
0014819746
|
|
INDRO W/O BHALE RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
BHUNA
|
HR-18-024-025-001/140
(MOCHIWALI)
|
1218024000NRG24050120240266352
|
05/01/2024
|
OM PRAKASH
|
1218024WL005499
|
OM PRAKASH
|
00354
|
PUNB0135400
|
3213
|
3213
|
Processed
|
03/02/2024
|
|
0014819724
|
|
OM PRAKASH S/O MAHAVIR
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
BHUNA
|
HR-18-024-025-001/17804
(MOCHIWALI)
|
1218024000NRG24050120240266353
|
05/01/2024
|
GEETA DEVI
|
1218024WL005499
|
GEETA DEVI
|
00354
|
PUNB0135400
|
3927
|
3927
|
Processed
|
03/02/2024
|
|
0014819712
|
|
GEETA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
BHUNA
|
HR-18-024-025-001/17859
(MOCHIWALI)
|
1218024000NRG24050120240266354
|
05/01/2024
|
KRISHAN
|
1218024WL005499
|
KRISHAN
|
00354
|
PUNB0135400
|
3570
|
3570
|
Rejected
|
03/02/2024
|
|
N012400441309
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
41
|
BHUNA
|
HR-18-024-025-001/17859
(MOCHIWALI)
|
1218024000NRG24050120240266355
|
05/01/2024
|
SHEELA
|
1218024WL005499
|
SHEELA
|
00354
|
PUNB0135400
|
3570
|
3570
|
Processed
|
03/02/2024
|
|
0014819683
|
|
SHEELA W/O KRISHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
BHUNA
|
HR-18-024-025-001/17876
(MOCHIWALI)
|
1218024000NRG24050120240266356
|
05/01/2024
|
DHARAMVIR
|
1218024WL005499
|
DHARAMVIR
|
00354
|
PUNB0135400
|
3570
|
3570
|
Processed
|
03/02/2024
|
|
0014819703
|
|
DHARAMVIR
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
BHUNA
|
HR-18-024-025-001/18018
(MOCHIWALI)
|
1218024000NRG24050120240266359
|
05/01/2024
|
MEENU
|
1218024WL005499
|
MEENU
|
00354
|
PUNB0135400
|
4284
|
4284
|
Processed
|
03/02/2024
|
|
0014819716
|
|
MEENUWORAISINGH
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
44
|
BHUNA
|
HR-18-024-025-001/18018
(MOCHIWALI)
|
1218024000NRG24050120240266358
|
05/01/2024
|
RAY SINGH
|
1218024WL005499
|
RAY SINGH
|
00354
|
PUNB0135400
|
4284
|
4284
|
Processed
|
03/02/2024
|
|
0014819714
|
|
RAISINGH KHAJAN SUTHARAM SINGH
|
BANK OF INDIA(508505)
|
|
45
|
BHUNA
|
HR-18-024-025-001/18182
(MOCHIWALI)
|
1218024000NRG24050120240266360
|
05/01/2024
|
UMED
|
1218024WL005499
|
UMED
|
00354
|
PUNB0135400
|
3927
|
3927
|
Rejected
|
03/02/2024
|
|
N0124004411B7
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
46
|
BHUNA
|
HR-18-024-025-001/18277
(MOCHIWALI)
|
1218024000NRG24050120240266361
|
05/01/2024
|
KALAWATI
|
1218024WL005499
|
KALAWATI
|
00354
|
PUNB0135400
|
4284
|
4284
|
Processed
|
03/02/2024
|
|
0014819748
|
|
KALAWATI W/O RAJA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
BHUNA
|
HR-18-024-025-001/18332
(MOCHIWALI)
|
1218024000NRG24050120240266362
|
05/01/2024
|
BIMLA
|
1218024WL005499
|
BIMLA
|
00354
|
PUNB0135400
|
3570
|
3570
|
Processed
|
03/02/2024
|
|
0014819707
|
|
BIMLA
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
BHUNA
|
HR-18-024-025-001/214
(MOCHIWALI)
|
1218024000NRG24050120240266363
|
05/01/2024
|
KRISHNA
|
1218024WL005499
|
KRISHNA
|
00354
|
PUNB0135400
|
2856
|
2856
|
Processed
|
03/02/2024
|
|
0014819722
|
|
KRISHNA W/O INDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
BHUNA
|
HR-18-024-025-001/21509
(MOCHIWALI)
|
1218024000NRG24050120240266364
|
05/01/2024
|
SURJMAL
|
1218024WL005499
|
SURJMAL
|
00354
|
PUNB0135400
|
3213
|
3213
|
Processed
|
03/02/2024
|
|
0014819698
|
|
SURJMAL
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
BHUNA
|
HR-18-024-025-001/22565
(MOCHIWALI)
|
1218024000NRG24050120240266365
|
05/01/2024
|
CHARANJIT KAUR
|
1218024WL005499
|
CHARANJIT KAUR
|
00354
|
PUNB0135400
|
3213
|
3213
|
Processed
|
03/02/2024
|
|
0014819666
|
|
CHARANJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
BHUNA
|
HR-18-024-025-001/22567
(MOCHIWALI)
|
1218024000NRG24050120240266366
|
05/01/2024
|
OM PARKASH
|
1218024WL005499
|
OM PARKASH
|
00354
|
PUNB0135400
|
3213
|
3213
|
Processed
|
03/02/2024
|
|
0014819694
|
|
OM PARKASH S-O FATEH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
BHUNA
|
HR-18-024-025-001/22571
(MOCHIWALI)
|
1218024000NRG24050120240266367
|
05/01/2024
|
SUNDER
|
1218024WL005499
|
SUNDER
|
00354
|
PUNB0135400
|
3570
|
3570
|
Processed
|
03/02/2024
|
|
0014819738
|
|
SUNDER SO KRISHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
BHUNA
|
HR-18-024-025-001/22573
(MOCHIWALI)
|
1218024000NRG24050120240266368
|
05/01/2024
|
VINOD
|
1218024WL005499
|
VINOD
|
00354
|
PUNB0135400
|
4284
|
4284
|
Processed
|
03/02/2024
|
|
0014819735
|
|
VINOD S/O RAM SWAROOP
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
BHUNA
|
HR-18-024-025-001/22575
(MOCHIWALI)
|
1218024000NRG24050120240266369
|
05/01/2024
|
SADHU RAM
|
1218024WL005499
|
SADHU RAM
|
00354
|
PUNB0135400
|
2499
|
2499
|
Processed
|
03/02/2024
|
|
0014819739
|
|
SADHU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
BHUNA
|
HR-18-024-025-001/22576
(MOCHIWALI)
|
1218024000NRG24050120240266370
|
05/01/2024
|
GEETA
|
1218024WL005499
|
GEETA
|
00354
|
PUNB0135400
|
4284
|
4284
|
Processed
|
03/02/2024
|
|
0014819708
|
|
GEETA
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
BHUNA
|
HR-18-024-025-001/22589
(MOCHIWALI)
|
1218024000NRG24050120240266371
|
05/01/2024
|
JAGDISH
|
1218024WL005499
|
JAGDISH
|
00354
|
PUNB0135400
|
4284
|
4284
|
Processed
|
03/02/2024
|
|
0014819764
|
|
JAGDISH SO NEKI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
BHUNA
|
HR-18-024-025-001/22594-A
(MOCHIWALI)
|
1218024000NRG24050120240266372
|
05/01/2024
|
SATISH
|
1218024WL005499
|
SATISH
|
00354
|
PUNB0135400
|
2142
|
2142
|
Processed
|
03/02/2024
|
|
0014819710
|
|
SATISH
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
BHUNA
|
HR-18-024-025-001/22606
(MOCHIWALI)
|
1218024000NRG24050120240266373
|
05/01/2024
|
DHARAMPAL
|
1218024WL005499
|
DHARAMPAL
|
00354
|
PUNB0135400
|
4284
|
4284
|
Processed
|
03/02/2024
|
|
0014819706
|
|
DHARAM PAL
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
BHUNA
|
HR-18-024-025-001/22606
(MOCHIWALI)
|
1218024000NRG24050120240266374
|
05/01/2024
|
SUDESH
|
1218024WL005499
|
SUDESH
|
00354
|
PUNB0135400
|
4284
|
4284
|
Processed
|
03/02/2024
|
|
0014819682
|
|
SUDESH W/O DHARM PAL
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
BHUNA
|
HR-18-024-025-001/22612
(MOCHIWALI)
|
1218024000NRG24050120240266375
|
05/01/2024
|
RAMESH KUMAR
|
1218024WL005499
|
RAMESH KUMAR
|
00354
|
PUNB0135400
|
2499
|
2499
|
Processed
|
03/02/2024
|
|
0014819702
|
|
RAMESH
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
BHUNA
|
HR-18-024-025-001/276
(MOCHIWALI)
|
1218024000NRG24050120240266376
|
05/01/2024
|
WAZIR
|
1218024WL005499
|
WAZIR
|
00354
|
PUNB0135400
|
4284
|
4284
|
Processed
|
03/02/2024
|
|
0014819673
|
|
WAZIR S/O MAHABIR
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
BHUNA
|
HR-18-024-025-001/29109
(MOCHIWALI)
|
1218024000NRG24050120240266377
|
05/01/2024
|
SHEELA
|
1218024WL005499
|
SHEELA
|
00354
|
PUNB0135400
|
2142
|
2142
|
Rejected
|
03/02/2024
|
|
N01240044119D
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
63
|
BHUNA
|
HR-18-024-025-001/29437
(MOCHIWALI)
|
1218024000NRG24050120240266378
|
05/01/2024
|
WAZIR SINGH
|
1218024WL005499
|
WAZIR SINGH
|
00354
|
PUNB0135400
|
2856
|
2856
|
Processed
|
03/02/2024
|
|
0014819704
|
|
WAZIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
BHUNA
|
HR-18-024-025-001/29452
(MOCHIWALI)
|
1218024000NRG24050120240266380
|
05/01/2024
|
BALADEVI
|
1218024WL005499
|
BALADEVI
|
00354
|
PUNB0135400
|
4284
|
4284
|
Processed
|
03/02/2024
|
|
0014819721
|
|
BALADEVI W/O MANOJ KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
BHUNA
|
HR-18-024-025-001/29452
(MOCHIWALI)
|
1218024000NRG24050120240266379
|
05/01/2024
|
MANOJ KUMAR
|
1218024WL005499
|
MANOJ KUMAR
|
00354
|
PUNB0135400
|
357
|
357
|
Processed
|
03/02/2024
|
|
0014819680
|
|
MANOJ KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
BHUNA
|
HR-18-024-025-001/29468
(MOCHIWALI)
|
1218024000NRG24050120240266382
|
05/01/2024
|
KRISHNA DEVI
|
1218024WL005499
|
KRISHNA DEVI
|
00354
|
PUNB0135400
|
2499
|
2499
|
Processed
|
03/02/2024
|
|
0014819709
|
|
KRISHNA DEVI WO MAHENDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
BHUNA
|
HR-18-024-025-001/29468
(MOCHIWALI)
|
1218024000NRG24050120240266381
|
05/01/2024
|
MAHENDER SINGH
|
1218024WL005499
|
MAHENDER SINGH
|
00354
|
PUNB0135400
|
1428
|
1428
|
Processed
|
03/02/2024
|
|
0014819700
|
|
MAHENDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
BHUNA
|
HR-18-024-025-001/29481
(MOCHIWALI)
|
1218024000NRG24050120240266384
|
05/01/2024
|
GULSHAN BANO
|
1218024WL005499
|
GULSHAN BANO
|
00354
|
PUNB0135400
|
3213
|
3213
|
Processed
|
03/02/2024
|
|
0014819681
|
|
GULSHAN BANO WO SATAR MOHAMAD
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
BHUNA
|
HR-18-024-025-001/29481
(MOCHIWALI)
|
1218024000NRG24050120240266383
|
05/01/2024
|
SATTAR
|
1218024WL005499
|
SATTAR
|
00354
|
PUNB0135400
|
1785
|
1785
|
Processed
|
03/02/2024
|
|
0014819740
|
|
SATAR MOHAMAD SOJYAN MOHAMAD
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
BHUNA
|
HR-18-024-025-001/29484
(MOCHIWALI)
|
1218024000NRG24050120240266385
|
05/01/2024
|
KOSHLYA DEVI
|
1218024WL005499
|
KOSHLYA DEVI
|
00354
|
PUNB0135400
|
3927
|
3927
|
Processed
|
03/02/2024
|
|
0014819713
|
|
MRS KOSHLYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
71
|
BHUNA
|
HR-18-024-025-001/29486
(MOCHIWALI)
|
1218024000NRG24050120240266386
|
05/01/2024
|
SUMAN DEVI
|
1218024WL005499
|
SUMAN DEVI
|
00354
|
PUNB0135400
|
3927
|
3927
|
Processed
|
03/02/2024
|
|
0014819711
|
|
SUMAN DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
72
|
BHUNA
|
HR-18-024-025-001/29512
(MOCHIWALI)
|
1218024000NRG24050120240266387
|
05/01/2024
|
SUMAN DEVI
|
1218024WL005499
|
SUMAN DEVI
|
00354
|
PUNB0135400
|
4284
|
4284
|
Processed
|
03/02/2024
|
|
0014819762
|
|
SUMAN DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
73
|
BHUNA
|
HR-18-024-025-001/29807
(MOCHIWALI)
|
1218024000NRG24050120240266388
|
05/01/2024
|
SHAKUNTA
|
1218024WL005499
|
SHAKUNTA
|
00354
|
PUNB0135400
|
4284
|
4284
|
Processed
|
03/02/2024
|
|
0014819695
|
|
SHAKUNTLA W/O SH DHARAMVIR
|
PUNJAB NATIONAL BANK(508568)
|
|
74
|
BHUNA
|
HR-18-024-025-001/29821
(MOCHIWALI)
|
1218024000NRG24050120240266389
|
05/01/2024
|
BIRU
|
1218024WL005499
|
BIRU
|
00354
|
PUNB0135400
|
1428
|
1428
|
Processed
|
03/02/2024
|
|
0014819723
|
|
MR BEER SINGH
|
STATE BANK OF INDIA(508548)
|
|
75
|
BHUNA
|
HR-18-024-025-001/29821
(MOCHIWALI)
|
1218024000NRG24050120240266390
|
05/01/2024
|
NEELAM
|
1218024WL005499
|
NEELAM
|
00354
|
PUNB0135400
|
1071
|
1071
|
Processed
|
03/02/2024
|
|
0014819728
|
|
NEELAM W/O SH BIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
76
|
BHUNA
|
HR-18-024-025-001/29823
(MOCHIWALI)
|
1218024000NRG24050120240266391
|
05/01/2024
|
SHOKAT ALI
|
1218024WL005499
|
SHOKAT ALI
|
00354
|
PUNB0135400
|
3570
|
3570
|
Processed
|
03/02/2024
|
|
0014819766
|
|
SHOKAT ALI S/O BALBIR KHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
77
|
BHUNA
|
HR-18-024-025-001/29824
(MOCHIWALI)
|
1218024000NRG24050120240266392
|
05/01/2024
|
SARJEET
|
1218024WL005499
|
SARJEET
|
00354
|
PUNB0135400
|
3927
|
3927
|
Processed
|
03/02/2024
|
|
0014819737
|
|
SARJEET S/O OM PARKASH
|
PUNJAB NATIONAL BANK(508568)
|
|
78
|
BHUNA
|
HR-18-024-025-001/29824
(MOCHIWALI)
|
1218024000NRG24050120240266393
|
05/01/2024
|
WAZIR SINGH
|
1218024WL005499
|
WAZIR SINGH
|
00354
|
PUNB0135400
|
3213
|
3213
|
Processed
|
03/02/2024
|
|
0014819718
|
|
WAZIR SINGH SO OM PARKASH
|
PUNJAB NATIONAL BANK(508568)
|
|
79
|
BHUNA
|
HR-18-024-025-001/401
(MOCHIWALI)
|
1218024000NRG24050120240266394
|
05/01/2024
|
SABRATI
|
1218024WL005499
|
SABRATI
|
00354
|
PUNB0135400
|
4284
|
4284
|
Processed
|
03/02/2024
|
|
0014819657
|
|
SABRATI SO JAN MOHAMAD
|
PUNJAB NATIONAL BANK(508568)
|
|
80
|
BHUNA
|
HR-18-024-025-001/403
(MOCHIWALI)
|
1218024000NRG24050120240266395
|
05/01/2024
|
VIR SINGH
|
1218024WL005499
|
VIR SINGH
|
00354
|
PUNB0135400
|
1428
|
1428
|
Processed
|
03/02/2024
|
|
0014819741
|
|
VIR SINGH SO AMI LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
81
|
BHUNA
|
HR-18-024-025-001/458
(MOCHIWALI)
|
1218024000NRG24050120240266397
|
05/01/2024
|
BIMLA
|
1218024WL005499
|
BIMLA
|
00354
|
PUNB0135400
|
3927
|
3927
|
Processed
|
03/02/2024
|
|
0014819743
|
|
BIMLA WO SATPAL
|
PUNJAB NATIONAL BANK(508568)
|
|
82
|
BHUNA
|
HR-18-024-025-001/458
(MOCHIWALI)
|
1218024000NRG24050120240266396
|
05/01/2024
|
SATPAL
|
1218024WL005499
|
SATPAL
|
00354
|
PUNB0135400
|
1785
|
1785
|
Processed
|
03/02/2024
|
|
0014819654
|
|
SATPAL S/O DHOLA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
83
|
BHUNA
|
HR-18-024-025-001/460
(MOCHIWALI)
|
1218024000NRG24050120240266399
|
05/01/2024
|
HARDEEP KAUR
|
1218024WL005499
|
HARDEEP KAUR
|
00354
|
PUNB0135400
|
3213
|
3213
|
Processed
|
03/02/2024
|
|
0014819667
|
|
HARDEEP KAUR W/O SUNDAR
|
PUNJAB NATIONAL BANK(508568)
|
|
84
|
BHUNA
|
HR-18-024-025-001/460
(MOCHIWALI)
|
1218024000NRG24050120240266398
|
05/01/2024
|
SUNDER
|
1218024WL005499
|
SUNDER
|
00354
|
PUNB0135400
|
357
|
357
|
Processed
|
03/02/2024
|
|
0014819663
|
|
SUNDER SO MEWA SINGH MOCHI
|
PUNJAB NATIONAL BANK(508568)
|
|
85
|
BHUNA
|
HR-18-024-025-001/461
(MOCHIWALI)
|
1218024000NRG24050120240266400
|
05/01/2024
|
KRISHNA
|
1218024WL005499
|
KRISHNA
|
00354
|
PUNB0135400
|
3927
|
3927
|
Processed
|
03/02/2024
|
|
0014819755
|
|
KRISHNA W/O SUBHASH MOCHI
|
PUNJAB NATIONAL BANK(508568)
|
|
86
|
BHUNA
|
HR-18-024-025-001/468
(MOCHIWALI)
|
1218024000NRG24050120240266401
|
05/01/2024
|
GEETA DEVI
|
1218024WL005499
|
GEETA DEVI
|
00354
|
PUNB0135400
|
4284
|
4284
|
Processed
|
03/02/2024
|
|
0014819734
|
|
GEETA DEVI W/O KRISHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
87
|
BHUNA
|
HR-18-024-025-001/468
(MOCHIWALI)
|
1218024000NRG24050120240266402
|
05/01/2024
|
KRISHAN
|
1218024WL005499
|
KRISHAN
|
00354
|
PUNB0135400
|
4284
|
4284
|
Processed
|
03/02/2024
|
|
0014819692
|
|
KRISHAN S/O GOPI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
88
|
BHUNA
|
HR-18-024-025-001/470
(MOCHIWALI)
|
1218024000NRG24050120240266403
|
05/01/2024
|
SIGA RAM
|
1218024WL005499
|
SIGA RAM
|
00354
|
PUNB0135400
|
357
|
357
|
Processed
|
03/02/2024
|
|
0014819733
|
|
SINGHA RAM SO TARA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
89
|
BHUNA
|
HR-18-024-025-001/471
(MOCHIWALI)
|
1218024000NRG24050120240266404
|
05/01/2024
|
RULI RAM
|
1218024WL005499
|
RULI RAM
|
00354
|
PUNB0135400
|
4284
|
4284
|
Processed
|
03/02/2024
|
|
0014819684
|
|
RULI RAM SO NEKI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
90
|
BHUNA
|
HR-18-024-025-001/472
(MOCHIWALI)
|
1218024000NRG24050120240266405
|
05/01/2024
|
AMIN
|
1218024WL005499
|
AMIN
|
00354
|
PUNB0135400
|
2856
|
2856
|
Processed
|
03/02/2024
|
|
0014819696
|
|
AAMIN KHAN SO SAFI MOHAMMAD
|
PUNJAB NATIONAL BANK(508568)
|
|
91
|
BHUNA
|
HR-18-024-025-001/472
(MOCHIWALI)
|
1218024000NRG24050120240266406
|
05/01/2024
|
SAAJDA
|
1218024WL005499
|
SAAJDA
|
00354
|
PUNB0135400
|
1785
|
1785
|
Processed
|
03/02/2024
|
|
0014819760
|
|
SAAJDA
|
PUNJAB NATIONAL BANK(508568)
|
|
92
|
BHUNA
|
HR-18-024-025-001/475
(MOCHIWALI)
|
1218024000NRG24050120240266407
|
05/01/2024
|
RAJBIR
|
1218024WL005499
|
RAJBIR
|
00354
|
PUNB0135400
|
3927
|
3927
|
Processed
|
03/02/2024
|
|
0014819687
|
|
RAJBIR
|
PUNJAB NATIONAL BANK(508568)
|
|
93
|
BHUNA
|
HR-18-024-025-001/477
(MOCHIWALI)
|
1218024000NRG24050120240266408
|
05/01/2024
|
ANWAR
|
1218024WL005499
|
ANWAR
|
00354
|
PUNB0135400
|
1785
|
1785
|
Processed
|
03/02/2024
|
|
0014819686
|
|
ANWAR S/O YAKOOB
|
PUNJAB NATIONAL BANK(508568)
|
|
94
|
BHUNA
|
HR-18-024-025-001/478
(MOCHIWALI)
|
1218024000NRG24050120240266409
|
05/01/2024
|
SAVITRI
|
1218024WL005499
|
SAVITRI
|
00354
|
PUNB0135400
|
1428
|
1428
|
Processed
|
03/02/2024
|
|
0014819758
|
|
SAVITRI WO MANGE RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
95
|
BHUNA
|
HR-18-024-025-001/480
(MOCHIWALI)
|
1218024000NRG24050120240266410
|
05/01/2024
|
ISHWAR SINGH
|
1218024WL005499
|
ISHWAR SINGH
|
00354
|
PUNB0135400
|
4284
|
4284
|
Processed
|
03/02/2024
|
|
0014819691
|
|
SARJEET SINGH SO FATEH SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
96
|
BHUNA
|
HR-18-024-025-001/481
(MOCHIWALI)
|
1218024000NRG24050120240266411
|
05/01/2024
|
BAHADUR
|
1218024WL005499
|
BAHADUR
|
00354
|
PUNB0135400
|
3570
|
3570
|
Processed
|
03/02/2024
|
|
0014819727
|
|
BAHADUR S/O CHHOTU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
97
|
BHUNA
|
HR-18-024-025-001/482
(MOCHIWALI)
|
1218024000NRG24050120240266412
|
05/01/2024
|
AACHKI
|
1218024WL005499
|
AACHKI
|
00354
|
PUNB0135400
|
1428
|
1428
|
Processed
|
03/02/2024
|
|
0014819732
|
|
AACHKI W/O WAZIR
|
PUNJAB NATIONAL BANK(508568)
|
|
98
|
BHUNA
|
HR-18-024-025-001/483
(MOCHIWALI)
|
1218024000NRG24050120240266413
|
05/01/2024
|
SUNITA
|
1218024WL005499
|
SUNITA
|
00354
|
PUNB0135400
|
3927
|
3927
|
Processed
|
03/02/2024
|
|
0014819730
|
|
SUNITA W/O INDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
99
|
BHUNA
|
HR-18-024-025-001/484
(MOCHIWALI)
|
1218024000NRG24050120240266414
|
05/01/2024
|
PREMO
|
1218024WL005499
|
PREMO
|
00354
|
PUNB0135400
|
4284
|
4284
|
Processed
|
03/02/2024
|
|
0014819747
|
|
PREMO W/O ROHTASH
|
PUNJAB NATIONAL BANK(508568)
|
|
100
|
BHUNA
|
HR-18-024-025-001/5
(MOCHIWALI)
|
1218024000NRG24050120240266415
|
05/01/2024
|
SATISH KUMAR
|
1218024WL005499
|
SATISH KUMAR
|
00354
|
PUNB0135400
|
357
|
357
|
Processed
|
03/02/2024
|
|
0014819688
|
|
SATISH KUMAR S/O KRISHAN KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
101
|
BHUNA
|
HR-18-024-025-001/52749
(MOCHIWALI)
|
1218024000NRG24050120240266416
|
05/01/2024
|
ANGURI
|
1218024WL005499
|
ANGURI
|
00354
|
PUNB0135400
|
1428
|
1428
|
Processed
|
03/02/2024
|
|
0014819726
|
|
ANGURI WO KRISHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
102
|
BHUNA
|
HR-18-024-025-001/5682
(MOCHIWALI)
|
1218024000NRG24050120240266419
|
05/01/2024
|
NEETU RANI
|
1218024WL005499
|
NEETU RANI
|
00354
|
PUNB0135400
|
4284
|
4284
|
Processed
|
03/02/2024
|
|
0014819672
|
|
NEETU RANI
|
PUNJAB NATIONAL BANK(508568)
|
|
103
|
BHUNA
|
HR-18-024-025-001/5682
(MOCHIWALI)
|
1218024000NRG24050120240266418
|
05/01/2024
|
RAMESH KUMAR
|
1218024WL005499
|
RAMESH KUMAR
|
00354
|
PUNB0135400
|
2499
|
2499
|
Processed
|
03/02/2024
|
|
0014819671
|
|
RAMESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
104
|
BHUNA
|
HR-18-024-025-001/60
(MOCHIWALI)
|
1218024000NRG24050120240266420
|
05/01/2024
|
SHAKUNTLA
|
1218024WL005499
|
SHAKUNTLA
|
00354
|
PUNB0135400
|
1071
|
1071
|
Processed
|
03/02/2024
|
|
0014819754
|
|
SHAKUNTLA W/O JAIBIR
|
PUNJAB NATIONAL BANK(508568)
|
|
105
|
BHUNA
|
HR-18-024-025-001/78578
(MOCHIWALI)
|
1218024000NRG24050120240266422
|
05/01/2024
|
SUNITA DEVI
|
1218024WL005499
|
SUNITA DEVI
|
00354
|
PUNB0135400
|
3570
|
3570
|
Processed
|
03/02/2024
|
|
0014819763
|
|
SUNITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
106
|
BHUNA
|
HR-18-024-025-001/78632
(MOCHIWALI)
|
1218024000NRG24050120240266423
|
05/01/2024
|
SUNDER SINGH
|
1218024WL005499
|
SUNDER SINGH
|
00354
|
PUNB0135400
|
357
|
357
|
Processed
|
03/02/2024
|
|
0014819652
|
|
SUNDER SINGH S/O HARI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
107
|
BHUNA
|
HR-18-024-025-001/81170
(MOCHIWALI)
|
1218024000NRG24050120240266424
|
05/01/2024
|
SANTOSH
|
1218024WL005499
|
SANTOSH
|
00354
|
PUNB0135400
|
1071
|
1071
|
Processed
|
03/02/2024
|
|
0014819761
|
|
SANTOSH WO SUNIL KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
108
|
BHUNA
|
HR-18-024-025-001/81193
(MOCHIWALI)
|
1218024000NRG24050120240266425
|
05/01/2024
|
ROSHNI
|
1218024WL005499
|
ROSHNI
|
00354
|
PUNB0135400
|
3927
|
3927
|
Processed
|
03/02/2024
|
|
0014819749
|
|
ROSHNI WO OMPARKASH
|
PUNJAB NATIONAL BANK(508568)
|
|
109
|
BHUNA
|
HR-18-024-025-001/81210
(MOCHIWALI)
|
1218024000NRG24050120240266426
|
05/01/2024
|
BAJIR SINGH
|
1218024WL005499
|
BAJIR SINGH
|
00354
|
PUNB0135400
|
1785
|
1785
|
Processed
|
03/02/2024
|
|
0014819653
|
|
BAJIR SINGH SO NIHAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
110
|
BHUNA
|
HR-18-024-025-001/81234
(MOCHIWALI)
|
1218024000NRG24050120240266428
|
05/01/2024
|
SUMITRA DEVI
|
1218024WL005499
|
SUMITRA DEVI
|
00354
|
PUNB0135400
|
3927
|
3927
|
Processed
|
03/02/2024
|
|
0014819719
|
|
SUMITRA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
317016
|
317016
|
|
|
|
|
|
|
|
|
111
|
BHUNA
|
HR-18-024-025-001/78578
(MOCHIWALI)
|
1218024000NRG24050120240266421
|
05/01/2024
|
ROHTASH
|
1218024WL005499
|
ROHTASH
|
00415
|
SBIN0004508
|
3927
|
3927
|
Processed
|
03/02/2024
|
|
0014819720
|
|
ROHTASH
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3927
|
3927
|
|
|
|
|
|
|
|
|
112
|
BHUNA
|
HR-18-024-025-001/538
(MOCHIWALI)
|
1218024000NRG24050120240266417
|
05/01/2024
|
SALOCHNA
|
1218024WL005499
|
SALOCHNA
|
00415
|
SBIN0051047
|
3927
|
3927
|
Processed
|
03/02/2024
|
|
0014819717
|
|
MRS SALOCHNA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3927
|
3927
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
332724
|
332724
|
|
|
|
|
|
|
|