|
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-18-024-024-001/16776
(LEHRIAN)
|
1218024000NRG24260920230183784
|
26/09/2023
|
BHATERI DEVI
|
1218024WL003433
|
BHATERI DEVI
|
00108
|
UTIB0FCCB01
|
2499
|
2499
|
Processed
|
14/11/2023
|
|
7549511607
|
|
BHATERIDEVI
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2499
|
2499
|
|
|
|
|
|
|
|
|
2
|
BHUNA
|
HR-18-024-024-001/23705
(LEHRIAN)
|
1218024000NRG24260920230183825
|
26/09/2023
|
NEELAM
|
1218024WL003433
|
NEELAM
|
00154
|
PUNB0HGB001
|
2142
|
2142
|
Processed
|
14/11/2023
|
|
7549511593
|
|
NEELAM W/O JASBIR
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2142
|
2142
|
|
|
|
|
|
|
|
|
3
|
BHUNA
|
HR-18-024-024-001/16366
(LEHRIAN)
|
1218024000NRG24260920230183782
|
26/09/2023
|
KITAB SINGH
|
1218024WL003433
|
KITAB SINGH
|
00354
|
PUNB0054700
|
2499
|
2499
|
Processed
|
14/11/2023
|
|
7549511555
|
|
KITABSINGHSOHARISINGH
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
4
|
BHUNA
|
HR-18-024-024-001/16807
(LEHRIAN)
|
1218024000NRG24260920230183786
|
26/09/2023
|
SEEMA
|
1218024WL003433
|
SEEMA
|
00354
|
PUNB0054700
|
2142
|
2142
|
Processed
|
14/11/2023
|
|
7549511566
|
|
SEEMA WO SURENDER
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
BHUNA
|
HR-18-024-024-001/16807
(LEHRIAN)
|
1218024000NRG24260920230183785
|
26/09/2023
|
SURENDER
|
1218024WL003433
|
SURENDER
|
00354
|
PUNB0054700
|
2499
|
2499
|
Processed
|
14/11/2023
|
|
7549511565
|
|
SURENDER SO BAJIRA
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
BHUNA
|
HR-18-024-024-001/16813
(LEHRIAN)
|
1218024000NRG24260920230183787
|
26/09/2023
|
SITA DEVI
|
1218024WL003433
|
SITA DEVI
|
00354
|
PUNB0054700
|
2499
|
2499
|
Processed
|
14/11/2023
|
|
7549511582
|
|
SITODEVI
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
7
|
BHUNA
|
HR-18-024-024-001/16884
(LEHRIAN)
|
1218024000NRG24260920230183793
|
26/09/2023
|
NEELAM
|
1218024WL003433
|
NEELAM
|
00354
|
PUNB0054700
|
2142
|
2142
|
Processed
|
14/11/2023
|
|
7549511579
|
|
NEELAM WO SURENDER
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
BHUNA
|
HR-18-024-024-001/16884
(LEHRIAN)
|
1218024000NRG24260920230183792
|
26/09/2023
|
SURENDER
|
1218024WL003433
|
SURENDER
|
00354
|
PUNB0054700
|
357
|
357
|
Processed
|
14/11/2023
|
|
7549511580
|
|
SURENDER KUMAR SO PRITAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
BHUNA
|
HR-18-024-024-001/16892
(LEHRIAN)
|
1218024000NRG24260920230183796
|
26/09/2023
|
DHOLI DEVI
|
1218024WL003433
|
DHOLI DEVI
|
00354
|
PUNB0054700
|
2499
|
2499
|
Processed
|
14/11/2023
|
|
7549511578
|
|
DHOLI DEVI WO PREM
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
BHUNA
|
HR-18-024-024-001/16892
(LEHRIAN)
|
1218024000NRG24260920230183797
|
26/09/2023
|
KULDEEP
|
1218024WL003433
|
KULDEEP
|
00354
|
PUNB0054700
|
1785
|
1785
|
Processed
|
14/11/2023
|
|
7549511575
|
|
KULDEEP SO PREM KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
BHUNA
|
HR-18-024-024-001/16892
(LEHRIAN)
|
1218024000NRG24260920230183795
|
26/09/2023
|
PREM KUMAR
|
1218024WL003433
|
PREM KUMAR
|
00354
|
PUNB0054700
|
1071
|
1071
|
Processed
|
14/11/2023
|
|
7549511576
|
|
PREM SO SHYO CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
BHUNA
|
HR-18-024-024-001/16895
(LEHRIAN)
|
1218024000NRG24260920230183798
|
26/09/2023
|
ASHOK KUMAR
|
1218024WL003433
|
ASHOK KUMAR
|
00354
|
PUNB0054700
|
2499
|
2499
|
Processed
|
14/11/2023
|
|
7549511606
|
|
ASHOKKUMARSOSHEOCHAND
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
13
|
BHUNA
|
HR-18-024-024-001/16895
(LEHRIAN)
|
1218024000NRG24260920230183799
|
26/09/2023
|
REKHA
|
1218024WL003433
|
REKHA
|
00354
|
PUNB0054700
|
2499
|
2499
|
Processed
|
14/11/2023
|
|
7549511577
|
|
REKHA WO ASHOK KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
BHUNA
|
HR-18-024-024-001/17984
(LEHRIAN)
|
1218024000NRG24260920230183800
|
26/09/2023
|
SHAMSHER SINGH
|
1218024WL003433
|
SHAMSHER SINGH
|
00354
|
PUNB0054700
|
2499
|
2499
|
Processed
|
14/11/2023
|
|
7549511554
|
|
SHAMSHER S/O RAM KUMAR
|
UNION BANK OF INDIA(508500)
|
|
15
|
BHUNA
|
HR-18-024-024-001/18003
(LEHRIAN)
|
1218024000NRG24260920230183803
|
26/09/2023
|
OMPATI
|
1218024WL003433
|
OMPATI
|
00354
|
PUNB0054700
|
2142
|
2142
|
Processed
|
14/11/2023
|
|
7549511605
|
|
AUMPATI WO RAMDHARI
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
BHUNA
|
HR-18-024-024-001/18011
(LEHRIAN)
|
1218024000NRG24260920230183804
|
26/09/2023
|
RAJBALA
|
1218024WL003433
|
RAJBALA
|
00354
|
PUNB0054700
|
2499
|
2499
|
Processed
|
14/11/2023
|
|
7549511561
|
|
BALA DEVI WO RAMNIWAS
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
BHUNA
|
HR-18-024-024-001/18014
(LEHRIAN)
|
1218024000NRG24260920230183805
|
26/09/2023
|
RAMESH
|
1218024WL003433
|
RAMESH
|
00354
|
PUNB0054700
|
2499
|
2499
|
Processed
|
14/11/2023
|
|
7549511558
|
|
RAMESHKUMARSOBHAGWANSINGH
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
18
|
BHUNA
|
HR-18-024-024-001/18028
(LEHRIAN)
|
1218024000NRG24260920230183806
|
26/09/2023
|
HOSHIYAR
|
1218024WL003433
|
HOSHIYAR
|
00354
|
PUNB0054700
|
2499
|
2499
|
Processed
|
14/11/2023
|
|
7549511601
|
|
HOSIYARSINGHSOSARDARARAM
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
19
|
BHUNA
|
HR-18-024-024-001/18028
(LEHRIAN)
|
1218024000NRG24260920230183807
|
26/09/2023
|
RAJ BALA
|
1218024WL003433
|
RAJ BALA
|
00354
|
PUNB0054700
|
2499
|
2499
|
Processed
|
14/11/2023
|
|
7549511602
|
|
RAJBALA WO HOSIYAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
BHUNA
|
HR-18-024-024-001/18045
(LEHRIAN)
|
1218024000NRG24260920230183808
|
26/09/2023
|
SEETA
|
1218024WL003433
|
SEETA
|
00354
|
PUNB0054700
|
2499
|
2499
|
Processed
|
14/11/2023
|
|
7549511562
|
|
SEETADEVI
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
21
|
BHUNA
|
HR-18-024-024-001/18056
(LEHRIAN)
|
1218024000NRG24260920230183811
|
26/09/2023
|
GEJO DEVI
|
1218024WL003433
|
GEJO DEVI
|
00354
|
PUNB0054700
|
1785
|
1785
|
Processed
|
14/11/2023
|
|
7549511559
|
|
GEJO WO RAMKISHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
BHUNA
|
HR-18-024-024-001/18056
(LEHRIAN)
|
1218024000NRG24260920230183812
|
26/09/2023
|
KAVITA
|
1218024WL003433
|
KAVITA
|
00354
|
PUNB0054700
|
2142
|
2142
|
Processed
|
14/11/2023
|
|
7549511560
|
|
KAVITA WO SUNIL KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
BHUNA
|
HR-18-024-024-001/18056
(LEHRIAN)
|
1218024000NRG24260920230183810
|
26/09/2023
|
SUNIL
|
1218024WL003433
|
SUNIL
|
00354
|
PUNB0054700
|
2142
|
2142
|
Processed
|
14/11/2023
|
|
7549511604
|
|
SUNIL KUMAR SO RAM KISHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
BHUNA
|
HR-18-024-024-001/18083
(LEHRIAN)
|
1218024000NRG24260920230183814
|
26/09/2023
|
ANITA
|
1218024WL003433
|
ANITA
|
00354
|
PUNB0054700
|
2499
|
2499
|
Processed
|
14/11/2023
|
|
7549511563
|
|
ANITA W/O SANTOKH SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
25
|
BHUNA
|
HR-18-024-024-001/18083
(LEHRIAN)
|
1218024000NRG24260920230183813
|
26/09/2023
|
SANTOKH
|
1218024WL003433
|
SANTOKH
|
00354
|
PUNB0054700
|
1071
|
1071
|
Processed
|
14/11/2023
|
|
7549511571
|
|
SANTOKH SINGH SO SURJEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
BHUNA
|
HR-18-024-024-001/18086
(LEHRIAN)
|
1218024000NRG24260920230183815
|
26/09/2023
|
JANAK RAJ
|
1218024WL003433
|
JANAK RAJ
|
00354
|
PUNB0054700
|
1071
|
1071
|
Rejected
|
14/11/2023
|
|
N092301BB08BF
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
27
|
BHUNA
|
HR-18-024-024-001/18086
(LEHRIAN)
|
1218024000NRG24260920230183816
|
26/09/2023
|
SITA DEVI
|
1218024WL003433
|
SITA DEVI
|
00354
|
PUNB0054700
|
2499
|
2499
|
Processed
|
14/11/2023
|
|
7549511557
|
|
SITA DEVI WO JANAK RAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
BHUNA
|
HR-18-024-024-001/18101
(LEHRIAN)
|
1218024000NRG24260920230183818
|
26/09/2023
|
SUMITRA DEVI
|
1218024WL003433
|
SUMITRA DEVI
|
00354
|
PUNB0054700
|
1785
|
1785
|
Processed
|
14/11/2023
|
|
7549511564
|
|
SUMITRA DEVI WO BALWAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
BHUNA
|
HR-18-024-024-001/18187
(LEHRIAN)
|
1218024000NRG24260920230183819
|
26/09/2023
|
TOTEE
|
1218024WL003433
|
TOTEE
|
00354
|
PUNB0054700
|
2499
|
2499
|
Processed
|
14/11/2023
|
|
7549511573
|
|
TOTA SINGH SO BACHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
BHUNA
|
HR-18-024-024-001/18190
(LEHRIAN)
|
1218024000NRG24260920230183820
|
26/09/2023
|
MAYA DEVI
|
1218024WL003433
|
MAYA DEVI
|
00354
|
PUNB0054700
|
2499
|
2499
|
Processed
|
14/11/2023
|
|
7549511572
|
|
MAYA DEVI WO DIYAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
BHUNA
|
HR-18-024-024-001/21293
(LEHRIAN)
|
1218024000NRG24260920230183821
|
26/09/2023
|
NEETA
|
1218024WL003433
|
NEETA
|
00354
|
PUNB0054700
|
2142
|
2142
|
Processed
|
14/11/2023
|
|
7549511600
|
|
NEETA WO RAMPHAL
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
BHUNA
|
HR-18-024-024-001/22482
(LEHRIAN)
|
1218024000NRG24260920230183822
|
26/09/2023
|
SANT RAM
|
1218024WL003433
|
SANT RAM
|
00354
|
PUNB0054700
|
2499
|
2499
|
Processed
|
14/11/2023
|
|
7549511569
|
|
SANTRAM SO RAM DAYAL
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
BHUNA
|
HR-18-024-024-001/22487
(LEHRIAN)
|
1218024000NRG24260920230183824
|
26/09/2023
|
SUMAN
|
1218024WL003433
|
SUMAN
|
00354
|
PUNB0054700
|
2499
|
2499
|
Processed
|
14/11/2023
|
|
7549511581
|
|
SUMAN WO RAMPHAL
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
BHUNA
|
HR-18-024-024-001/26477
(LEHRIAN)
|
1218024000NRG24260920230183826
|
26/09/2023
|
MOHAN LAL
|
1218024WL003433
|
MOHAN LAL
|
00354
|
PUNB0054700
|
2499
|
2499
|
Processed
|
14/11/2023
|
|
7549511574
|
|
MOHAN LAL SO TARA CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
BHUNA
|
HR-18-024-024-001/26839
(LEHRIAN)
|
1218024000NRG24260920230183829
|
26/09/2023
|
KIRAN BALA
|
1218024WL003433
|
KIRAN BALA
|
00354
|
PUNB0054700
|
2499
|
2499
|
Processed
|
14/11/2023
|
|
7549511570
|
|
KIRAN BALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
BHUNA
|
HR-18-024-024-001/27167
(LEHRIAN)
|
1218024000NRG24260920230183830
|
26/09/2023
|
HARNAM SINGH
|
1218024WL003433
|
HARNAM SINGH
|
00354
|
PUNB0054700
|
1428
|
1428
|
Rejected
|
14/11/2023
|
|
N092301BB08C4
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
37
|
BHUNA
|
HR-18-024-024-001/27203
(LEHRIAN)
|
1218024000NRG24260920230183831
|
26/09/2023
|
RAM KISHAN
|
1218024WL003433
|
RAM KISHAN
|
00354
|
PUNB0054700
|
2499
|
2499
|
Processed
|
14/11/2023
|
|
7549511556
|
|
RAM KISHAN SO SHYO RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
BHUNA
|
HR-18-024-024-001/35006
(LEHRIAN)
|
1218024000NRG24260920230183835
|
26/09/2023
|
BALA
|
1218024WL003433
|
BALA
|
00354
|
PUNB0054700
|
2499
|
2499
|
Processed
|
14/11/2023
|
|
7549511568
|
|
BALLA DEVI WO PARTAP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
BHUNA
|
HR-18-024-024-001/35006
(LEHRIAN)
|
1218024000NRG24260920230183834
|
26/09/2023
|
PARTAP
|
1218024WL003433
|
PARTAP
|
00354
|
PUNB0054700
|
2142
|
2142
|
Processed
|
14/11/2023
|
|
7549511567
|
|
PARTAP SINGH SO LEKHU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
80325
|
80325
|
|
|
|
|
|
|
|
|
40
|
BHUNA
|
HR-18-024-024-001/12068
(LEHRIAN)
|
1218024000NRG24260920230183780
|
26/09/2023
|
KAVITA
|
1218024WL003433
|
KAVITA
|
00354
|
PUNB0586200
|
2142
|
2142
|
Processed
|
14/11/2023
|
|
7549511586
|
|
KAVITA WO RAMESH
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
BHUNA
|
HR-18-024-024-001/139861
(LEHRIAN)
|
1218024000NRG24260920230183781
|
26/09/2023
|
KELA
|
1218024WL003433
|
KELA
|
00354
|
PUNB0586200
|
2142
|
2142
|
Processed
|
14/11/2023
|
|
7549511583
|
|
KELA WO BHUP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
BHUNA
|
HR-18-024-024-001/16704
(LEHRIAN)
|
1218024000NRG24260920230183783
|
26/09/2023
|
SUNITA
|
1218024WL003433
|
SUNITA
|
00354
|
PUNB0586200
|
2499
|
2499
|
Processed
|
14/11/2023
|
|
7549511584
|
|
SUNITA WO SURENDER KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
BHUNA
|
HR-18-024-024-001/16824-A
(LEHRIAN)
|
1218024000NRG24260920230183788
|
26/09/2023
|
POONAM
|
1218024WL003433
|
POONAM
|
00354
|
PUNB0586200
|
2142
|
2142
|
Processed
|
14/11/2023
|
|
7549511589
|
|
POONAM WO CHATAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
BHUNA
|
HR-18-024-024-001/16824-B
(LEHRIAN)
|
1218024000NRG24260920230183789
|
26/09/2023
|
Suman
|
1218024WL003433
|
Suman
|
00354
|
PUNB0586200
|
2142
|
2142
|
Processed
|
14/11/2023
|
|
7549511590
|
|
SUMAN DEVI WO RAJESH
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
BHUNA
|
HR-18-024-024-001/16832
(LEHRIAN)
|
1218024000NRG24260920230183790
|
26/09/2023
|
DARSHNA
|
1218024WL003433
|
DARSHNA
|
00354
|
PUNB0586200
|
2142
|
2142
|
Processed
|
14/11/2023
|
|
7549511597
|
|
DARSHNA DEVI WO RATAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
BHUNA
|
HR-18-024-024-001/16873
(LEHRIAN)
|
1218024000NRG24260920230183791
|
26/09/2023
|
JEETO DEVI
|
1218024WL003433
|
JEETO DEVI
|
00354
|
PUNB0586200
|
1428
|
1428
|
Processed
|
14/11/2023
|
|
7549511588
|
|
JEETO DEVI WO MAHENDER
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
BHUNA
|
HR-18-024-024-001/16884-A
(LEHRIAN)
|
1218024000NRG24260920230183794
|
26/09/2023
|
NOORI DEVI
|
1218024WL003433
|
NOORI DEVI
|
00354
|
PUNB0586200
|
1428
|
1428
|
Processed
|
14/11/2023
|
|
7549511594
|
|
NOORI DEVI WO KHUSHI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
BHUNA
|
HR-18-024-024-001/17984
(LEHRIAN)
|
1218024000NRG24260920230183801
|
26/09/2023
|
KAILASHO
|
1218024WL003433
|
KAILASHO
|
00354
|
PUNB0586200
|
2499
|
2499
|
Processed
|
14/11/2023
|
|
7549511587
|
|
KAILSHO W0 SHAMSHER
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
BHUNA
|
HR-18-024-024-001/17989
(LEHRIAN)
|
1218024000NRG24260920230183802
|
26/09/2023
|
KRISHNA
|
1218024WL003433
|
KRISHNA
|
00354
|
PUNB0586200
|
2499
|
2499
|
Processed
|
14/11/2023
|
|
7549511591
|
|
MRS KRISHNA KRISHNA
|
STATE BANK OF INDIA(508548)
|
|
50
|
BHUNA
|
HR-18-024-024-001/18045
(LEHRIAN)
|
1218024000NRG24260920230183809
|
26/09/2023
|
AJAY KUMAR
|
1218024WL003433
|
AJAY KUMAR
|
00354
|
PUNB0586200
|
1785
|
1785
|
Processed
|
14/11/2023
|
|
7549511595
|
|
MR AJAY SO DARSHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
51
|
BHUNA
|
HR-18-024-024-001/18086
(LEHRIAN)
|
1218024000NRG24260920230183817
|
26/09/2023
|
SUKHDEV SINGH
|
1218024WL003433
|
SUKHDEV SINGH
|
00354
|
PUNB0586200
|
1785
|
1785
|
Processed
|
14/11/2023
|
|
7549511596
|
|
SUKHDEV SO JANAK RAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
BHUNA
|
HR-18-024-024-001/26836
(LEHRIAN)
|
1218024000NRG24260920230183827
|
26/09/2023
|
SEEMA
|
1218024WL003433
|
SEEMA
|
00354
|
PUNB0586200
|
2142
|
2142
|
Processed
|
14/11/2023
|
|
7549511598
|
|
SEEMA WO RAJESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
BHUNA
|
HR-18-024-024-001/26838
(LEHRIAN)
|
1218024000NRG24260920230183828
|
26/09/2023
|
SUMAN
|
1218024WL003433
|
SUMAN
|
00354
|
PUNB0586200
|
2142
|
2142
|
Processed
|
14/11/2023
|
|
7549511585
|
|
SUMAN W/O KULDEEP
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
BHUNA
|
HR-18-024-024-001/29054
(LEHRIAN)
|
1218024000NRG24260920230183833
|
26/09/2023
|
JAINI DEVI
|
1218024WL003433
|
JAINI DEVI
|
00354
|
PUNB0586200
|
2142
|
2142
|
Processed
|
14/11/2023
|
|
7549511592
|
|
MRS JANI ALIAS JAINI DEVI WO INDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
55
|
BHUNA
|
HR-18-024-024-001/912529
(LEHRIAN)
|
1218024000NRG24260920230183836
|
26/09/2023
|
MAMTA DEVI
|
1218024WL003433
|
MAMTA DEVI
|
00354
|
PUNB0586200
|
2142
|
2142
|
Processed
|
14/11/2023
|
|
7549511599
|
|
MAMTA WO BALDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33201
|
33201
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
118167
|
118167
|
|
|
|
|
|
|
|