|
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
|
PILLUKHERA
|
HR-14-006-023-001/10024
(BHAMBHEWA)
|
1214006000NRG23231220220079815
|
23/12/2022
|
RAMEHAR
|
1214006WL0002743
|
RAMEHAR
|
00354
|
PUNB0241900
|
2317
|
2317
|
Processed
|
30/12/2022
|
|
7515446789
|
|
RAMEHAR SON JOGI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
PILLUKHERA
|
HR-14-006-023-001/10024
(BHAMBHEWA)
|
1214006000NRG23231220220079816
|
23/12/2022
|
ROSHNI
|
1214006WL0002743
|
ROSHNI
|
00354
|
PUNB0241900
|
2317
|
2317
|
Processed
|
30/12/2022
|
|
7515446763
|
|
ROSHNI WIFE RAMMEHAR
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
PILLUKHERA
|
HR-14-006-023-001/10037
(BHAMBHEWA)
|
1214006000NRG23231220220079817
|
23/12/2022
|
SUNITA DEVI
|
1214006WL0002743
|
SUNITA DEVI
|
00354
|
PUNB0241900
|
1655
|
1655
|
Processed
|
30/12/2022
|
|
7515446745
|
|
SUNITA DEVI WIFE RAM PARSAD
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
PILLUKHERA
|
HR-14-006-023-001/10060-A
(BHAMBHEWA)
|
1214006000NRG23231220220079819
|
23/12/2022
|
MUNNI
|
1214006WL0002743
|
MUNNI
|
00354
|
PUNB0241900
|
1986
|
1986
|
Processed
|
30/12/2022
|
|
7515446777
|
|
MUNNI WO RAJESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
PILLUKHERA
|
HR-14-006-023-001/10060-A
(BHAMBHEWA)
|
1214006000NRG23231220220079818
|
23/12/2022
|
RAJESH
|
1214006WL0002743
|
RAJESH
|
00354
|
PUNB0241900
|
1655
|
1655
|
Processed
|
30/12/2022
|
|
7515446737
|
|
RAJESH S/O SURTA
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
PILLUKHERA
|
HR-14-006-023-001/10075
(BHAMBHEWA)
|
1214006000NRG23231220220079820
|
23/12/2022
|
ANIL KUMAR
|
1214006WL0002743
|
ANIL KUMAR
|
00354
|
PUNB0241900
|
1986
|
1986
|
Processed
|
30/12/2022
|
|
7515446757
|
|
ANIL KUMAR
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
7
|
PILLUKHERA
|
HR-14-006-023-001/10084
(BHAMBHEWA)
|
1214006000NRG23231220220079821
|
23/12/2022
|
OMA
|
1214006WL0002743
|
OMA
|
00354
|
PUNB0241900
|
662
|
662
|
Processed
|
30/12/2022
|
|
7515446725
|
|
OMA S/O SH ROOP CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
PILLUKHERA
|
HR-14-006-023-001/10102
(BHAMBHEWA)
|
1214006000NRG23231220220079822
|
23/12/2022
|
ANGREJO
|
1214006WL0002743
|
ANGREJO
|
00354
|
PUNB0241900
|
1655
|
1655
|
Processed
|
30/12/2022
|
|
7515446743
|
|
ANGREJO WO SUKHRAM
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
PILLUKHERA
|
HR-14-006-023-001/10154
(BHAMBHEWA)
|
1214006000NRG23231220220079823
|
23/12/2022
|
ISHWAR
|
1214006WL0002743
|
ISHWAR
|
00354
|
PUNB0241900
|
1986
|
1986
|
Processed
|
30/12/2022
|
|
7515446781
|
|
ISHWAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
PILLUKHERA
|
HR-14-006-023-001/10175
(BHAMBHEWA)
|
1214006000NRG23231220220079824
|
23/12/2022
|
RAMESH
|
1214006WL0002743
|
RAMESH
|
00354
|
PUNB0241900
|
1986
|
1986
|
Processed
|
30/12/2022
|
|
7515446717
|
|
RAMESH S/O SH TEK RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
PILLUKHERA
|
HR-14-006-023-001/10175
(BHAMBHEWA)
|
1214006000NRG23231220220079825
|
23/12/2022
|
SHEELA
|
1214006WL0002743
|
SHEELA
|
00354
|
PUNB0241900
|
1986
|
1986
|
Processed
|
30/12/2022
|
|
7515446742
|
|
SHEELA W/O RAMESH
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
PILLUKHERA
|
HR-14-006-023-001/10205-A
(BHAMBHEWA)
|
1214006000NRG23231220220079826
|
23/12/2022
|
RAMESH DEVI
|
1214006WL0002743
|
RAMESH DEVI
|
00354
|
PUNB0241900
|
2317
|
2317
|
Processed
|
30/12/2022
|
|
7515446788
|
|
RAMESH DEVI WIFE SURESH
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
PILLUKHERA
|
HR-14-006-023-001/10205-B
(BHAMBHEWA)
|
1214006000NRG23231220220079827
|
23/12/2022
|
RISHI PAL
|
1214006WL0002743
|
RISHI PAL
|
00354
|
PUNB0241900
|
2317
|
2317
|
Processed
|
30/12/2022
|
|
7515446719
|
|
RISHIPAL SO BHALE RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
PILLUKHERA
|
HR-14-006-023-001/10428
(BHAMBHEWA)
|
1214006000NRG23231220220079828
|
23/12/2022
|
SURENDER
|
1214006WL0002743
|
SURENDER
|
00354
|
PUNB0241900
|
1655
|
1655
|
Processed
|
30/12/2022
|
|
7515446712
|
|
SURENDER S/O KALIRAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
15
|
PILLUKHERA
|
HR-14-006-023-001/10457
(BHAMBHEWA)
|
1214006000NRG23231220220079830
|
23/12/2022
|
KIRAN
|
1214006WL0002743
|
KIRAN
|
00354
|
PUNB0241900
|
1986
|
1986
|
Processed
|
30/12/2022
|
|
7515446795
|
|
KIRN WIFE NARESH
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
PILLUKHERA
|
HR-14-006-023-001/10462
(BHAMBHEWA)
|
1214006000NRG23231220220079831
|
23/12/2022
|
KAVITA
|
1214006WL0002743
|
KAVITA
|
00354
|
PUNB0241900
|
1986
|
1986
|
Processed
|
30/12/2022
|
|
7515446783
|
|
KAVITA WIFE SUBASH
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
PILLUKHERA
|
HR-14-006-023-001/10477
(BHAMBHEWA)
|
1214006000NRG23231220220079832
|
23/12/2022
|
POOJA
|
1214006WL0002743
|
POOJA
|
00354
|
PUNB0241900
|
1655
|
1655
|
Processed
|
30/12/2022
|
|
7515446796
|
|
POOJA WIFE ANIL
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
PILLUKHERA
|
HR-14-006-023-001/10524
(BHAMBHEWA)
|
1214006000NRG23231220220079833
|
23/12/2022
|
GUDDI
|
1214006WL0002743
|
GUDDI
|
00354
|
PUNB0241900
|
993
|
993
|
Processed
|
30/12/2022
|
|
7515446728
|
|
GUDDI W/O SH.ROOP CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
PILLUKHERA
|
HR-14-006-023-001/10544
(BHAMBHEWA)
|
1214006000NRG23231220220079834
|
23/12/2022
|
DHARAMBIR
|
1214006WL0002743
|
DHARAMBIR
|
00354
|
PUNB0241900
|
1986
|
1986
|
Processed
|
30/12/2022
|
|
7515446732
|
|
DHARAMBIR S/O SH.DAYA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
PILLUKHERA
|
HR-14-006-023-001/10568
(BHAMBHEWA)
|
1214006000NRG23231220220079836
|
23/12/2022
|
ROSHANI
|
1214006WL0002743
|
ROSHANI
|
00354
|
PUNB0241900
|
2317
|
2317
|
Processed
|
30/12/2022
|
|
7515446766
|
|
ROSHANI WIFE OF SURESH
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
PILLUKHERA
|
HR-14-006-023-001/10568
(BHAMBHEWA)
|
1214006000NRG23231220220079835
|
23/12/2022
|
SURESH
|
1214006WL0002743
|
SURESH
|
00354
|
PUNB0241900
|
2317
|
2317
|
Processed
|
30/12/2022
|
|
7515446707
|
|
SURESH S/O DAYA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
PILLUKHERA
|
HR-14-006-023-001/10604
(BHAMBHEWA)
|
1214006000NRG23231220220079837
|
23/12/2022
|
KELO
|
1214006WL0002743
|
KELO
|
00354
|
PUNB0241900
|
662
|
662
|
Processed
|
30/12/2022
|
|
7515446790
|
|
KELO WIFE AJIT
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
PILLUKHERA
|
HR-14-006-023-001/10646
(BHAMBHEWA)
|
1214006000NRG23231220220079838
|
23/12/2022
|
AMAR SINGH
|
1214006WL0002743
|
AMAR SINGH
|
00354
|
PUNB0241900
|
1655
|
1655
|
Processed
|
30/12/2022
|
|
7515446735
|
|
AMAR SINGH S/O LAL CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
PILLUKHERA
|
HR-14-006-023-001/10676
(BHAMBHEWA)
|
1214006000NRG23231220220079839
|
23/12/2022
|
ROSHNI
|
1214006WL0002743
|
ROSHNI
|
00354
|
PUNB0241900
|
1986
|
1986
|
Processed
|
30/12/2022
|
|
7515446734
|
|
ROSHNI W/O SH.KARAMBIR
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
PILLUKHERA
|
HR-14-006-023-001/10775
(BHAMBHEWA)
|
1214006000NRG23231220220079840
|
23/12/2022
|
BOBLI
|
1214006WL0002743
|
BOBLI
|
00354
|
PUNB0241900
|
1986
|
1986
|
Processed
|
30/12/2022
|
|
7515446764
|
|
BOBLI WIFE DARSHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
PILLUKHERA
|
HR-14-006-023-001/10782
(BHAMBHEWA)
|
1214006000NRG23231220220079841
|
23/12/2022
|
ROSHNI
|
1214006WL0002743
|
ROSHNI
|
00354
|
PUNB0241900
|
1986
|
1986
|
Processed
|
30/12/2022
|
|
7515446724
|
|
ROSHNI W/O SH SATBIR VPO BHAMBHEWA
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
PILLUKHERA
|
HR-14-006-023-001/10809
(BHAMBHEWA)
|
1214006000NRG23231220220079843
|
23/12/2022
|
POOJA
|
1214006WL0002743
|
POOJA
|
00354
|
PUNB0241900
|
662
|
662
|
Processed
|
30/12/2022
|
|
7515446793
|
|
POOJA
|
AXIS BANK(607153)
|
|
28
|
PILLUKHERA
|
HR-14-006-023-001/10854
(BHAMBHEWA)
|
1214006000NRG23231220220079844
|
23/12/2022
|
BIRMATI
|
1214006WL0002743
|
BIRMATI
|
00354
|
PUNB0241900
|
1655
|
1655
|
Processed
|
30/12/2022
|
|
7515446773
|
|
BIRMATI WO RAMPAL
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
PILLUKHERA
|
HR-14-006-023-001/10877
(BHAMBHEWA)
|
1214006000NRG23231220220079845
|
23/12/2022
|
BALWAN
|
1214006WL0002743
|
BALWAN
|
00354
|
PUNB0241900
|
2317
|
2317
|
Processed
|
30/12/2022
|
|
7515446753
|
|
BALWAN SINGH & NIRMALA
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
PILLUKHERA
|
HR-14-006-023-001/10899
(BHAMBHEWA)
|
1214006000NRG23231220220079847
|
23/12/2022
|
KAMLESH
|
1214006WL0002743
|
KAMLESH
|
00354
|
PUNB0241900
|
2317
|
2317
|
Processed
|
30/12/2022
|
|
7515446779
|
|
KAMLESH
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
PILLUKHERA
|
HR-14-006-023-001/10899
(BHAMBHEWA)
|
1214006000NRG23231220220079846
|
23/12/2022
|
TILAK
|
1214006WL0002743
|
TILAK
|
00354
|
PUNB0241900
|
2317
|
2317
|
Processed
|
30/12/2022
|
|
7515446709
|
|
TILAK SO CHANDGI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
PILLUKHERA
|
HR-14-006-023-001/10924
(BHAMBHEWA)
|
1214006000NRG23231220220079848
|
23/12/2022
|
KAPTAN
|
1214006WL0002743
|
KAPTAN
|
00354
|
PUNB0241900
|
2317
|
2317
|
Processed
|
30/12/2022
|
|
7515446716
|
|
KAPTAN SINGH S/O SURAJ BAN
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
PILLUKHERA
|
HR-14-006-023-001/10924
(BHAMBHEWA)
|
1214006000NRG23231220220079849
|
23/12/2022
|
USHA
|
1214006WL0002743
|
USHA
|
00354
|
PUNB0241900
|
2317
|
2317
|
Processed
|
30/12/2022
|
|
7515446780
|
|
USHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
PILLUKHERA
|
HR-14-006-023-001/10924-A
(BHAMBHEWA)
|
1214006000NRG23231220220079850
|
23/12/2022
|
BIRMATI
|
1214006WL0002743
|
BIRMATI
|
00354
|
PUNB0241900
|
2317
|
2317
|
Processed
|
30/12/2022
|
|
7515446792
|
|
BIRMATI WIFE PAPPU
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
PILLUKHERA
|
HR-14-006-023-001/10954-B
(BHAMBHEWA)
|
1214006000NRG23231220220079851
|
23/12/2022
|
LILAWATI
|
1214006WL0002743
|
LILAWATI
|
00354
|
PUNB0241900
|
1986
|
1986
|
Processed
|
30/12/2022
|
|
7515446784
|
|
LILAWATI WIFE SANDEEP
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
PILLUKHERA
|
HR-14-006-023-001/10969
(BHAMBHEWA)
|
1214006000NRG23231220220079852
|
23/12/2022
|
SARLA
|
1214006WL0002743
|
SARLA
|
00354
|
PUNB0241900
|
1655
|
1655
|
Processed
|
30/12/2022
|
|
7515446747
|
|
SARLA WO SATYWAN
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
PILLUKHERA
|
HR-14-006-023-001/10994
(BHAMBHEWA)
|
1214006000NRG23231220220079853
|
23/12/2022
|
ATTAR SINGH
|
1214006WL0002743
|
ATTAR SINGH
|
00354
|
PUNB0241900
|
662
|
662
|
Processed
|
30/12/2022
|
|
7515446722
|
|
ATTAR SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
38
|
PILLUKHERA
|
HR-14-006-023-001/11056
(BHAMBHEWA)
|
1214006000NRG23231220220079854
|
23/12/2022
|
SATISH
|
1214006WL0002743
|
SATISH
|
00354
|
PUNB0241900
|
1986
|
1986
|
Processed
|
30/12/2022
|
|
7515446787
|
|
SATISH S/O RAMEHAR
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
39
|
PILLUKHERA
|
HR-14-006-023-001/11699
(BHAMBHEWA)
|
1214006000NRG23231220220079855
|
23/12/2022
|
KITAB SINGH
|
1214006WL0002743
|
KITAB SINGH
|
00354
|
PUNB0241900
|
662
|
662
|
Rejected
|
30/12/2022
|
|
N122201BE1B54
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
40
|
PILLUKHERA
|
HR-14-006-023-001/11732
(BHAMBHEWA)
|
1214006000NRG23231220220079856
|
23/12/2022
|
JASWANTI
|
1214006WL0002743
|
JASWANTI
|
00354
|
PUNB0241900
|
2317
|
2317
|
Processed
|
30/12/2022
|
|
7515446750
|
|
JASWANTI WO JOHRI
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
PILLUKHERA
|
HR-14-006-023-001/11740
(BHAMBHEWA)
|
1214006000NRG23231220220079857
|
23/12/2022
|
MAYA
|
1214006WL0002743
|
MAYA
|
00354
|
PUNB0241900
|
1655
|
1655
|
Processed
|
30/12/2022
|
|
7515446714
|
|
MAYA DEVI W/O RAJA S/O LAL CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
PILLUKHERA
|
HR-14-006-023-001/11744
(BHAMBHEWA)
|
1214006000NRG23231220220079858
|
23/12/2022
|
USHA
|
1214006WL0002743
|
USHA
|
00354
|
PUNB0241900
|
1986
|
1986
|
Processed
|
30/12/2022
|
|
7515446736
|
|
USHA W/O HARI PARKASH
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
PILLUKHERA
|
HR-14-006-023-001/11750-A
(BHAMBHEWA)
|
1214006000NRG23231220220079859
|
23/12/2022
|
SHAKUNTALA
|
1214006WL0002743
|
SHAKUNTALA
|
00354
|
PUNB0241900
|
1655
|
1655
|
Processed
|
30/12/2022
|
|
7515446751
|
|
Mrs. SHAKUNTALA WO SANDEEP WO SANDEEP
|
BANK OF MAHARASHTRA(607387)
|
|
44
|
PILLUKHERA
|
HR-14-006-023-001/11752
(BHAMBHEWA)
|
1214006000NRG23231220220079860
|
23/12/2022
|
RANBIR
|
1214006WL0002743
|
RANBIR
|
00354
|
PUNB0241900
|
2317
|
2317
|
Processed
|
30/12/2022
|
|
7515446730
|
|
RANBIR S/O SH.CHANDGI
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
PILLUKHERA
|
HR-14-006-023-001/11760
(BHAMBHEWA)
|
1214006000NRG23231220220079861
|
23/12/2022
|
GULAB SINGH
|
1214006WL0002743
|
GULAB SINGH
|
00354
|
PUNB0241900
|
2317
|
2317
|
Processed
|
30/12/2022
|
|
7515446711
|
|
GULAB SINGH S/O CHANDGI
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
PILLUKHERA
|
HR-14-006-023-001/11764
(BHAMBHEWA)
|
1214006000NRG23231220220079862
|
23/12/2022
|
JAGBIR
|
1214006WL0002743
|
JAGBIR
|
00354
|
PUNB0241900
|
1324
|
1324
|
Processed
|
30/12/2022
|
|
7515446775
|
|
JAGBIR SON SUNARAYAN
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
PILLUKHERA
|
HR-14-006-023-001/11885
(BHAMBHEWA)
|
1214006000NRG23231220220079863
|
23/12/2022
|
KARTAR SINGH
|
1214006WL0002743
|
KARTAR SINGH
|
00354
|
PUNB0241900
|
331
|
331
|
Processed
|
30/12/2022
|
|
7515446708
|
|
KARTAR SINGH S/O LAL CHANDER
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
PILLUKHERA
|
HR-14-006-023-001/12046
(BHAMBHEWA)
|
1214006000NRG23231220220079864
|
23/12/2022
|
SURENDER
|
1214006WL0002743
|
SURENDER
|
00354
|
PUNB0241900
|
993
|
993
|
Processed
|
30/12/2022
|
|
7515446762
|
|
SURENDER S/O JAI BHAGWAN
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
PILLUKHERA
|
HR-14-006-023-001/12219
(BHAMBHEWA)
|
1214006000NRG23231220220079865
|
23/12/2022
|
Kamlesh
|
1214006WL0002743
|
Kamlesh
|
00354
|
PUNB0241900
|
1324
|
1324
|
Processed
|
30/12/2022
|
|
7515446785
|
|
KAMLESH
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
PILLUKHERA
|
HR-14-006-023-001/12241
(BHAMBHEWA)
|
1214006000NRG23231220220079866
|
23/12/2022
|
JAI KISHAN
|
1214006WL0002743
|
JAI KISHAN
|
00354
|
PUNB0241900
|
1655
|
1655
|
Processed
|
30/12/2022
|
|
7515446756
|
|
JAI KISHAN S/O NAFE SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
PILLUKHERA
|
HR-14-006-023-001/12250
(BHAMBHEWA)
|
1214006000NRG23231220220079867
|
23/12/2022
|
RAMKALI
|
1214006WL0002743
|
RAMKALI
|
00354
|
PUNB0241900
|
1986
|
1986
|
Processed
|
30/12/2022
|
|
7515446741
|
|
RAM KALI W/O SURESH
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
PILLUKHERA
|
HR-14-006-023-001/12311-A
(BHAMBHEWA)
|
1214006000NRG23231220220079868
|
23/12/2022
|
NARESH
|
1214006WL0002743
|
NARESH
|
00354
|
PUNB0241900
|
1986
|
1986
|
Processed
|
30/12/2022
|
|
7515446752
|
|
NARESH WO BHIM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
PILLUKHERA
|
HR-14-006-023-001/12324
(BHAMBHEWA)
|
1214006000NRG23231220220079869
|
23/12/2022
|
RAMPAL
|
1214006WL0002743
|
RAMPAL
|
00354
|
PUNB0241900
|
2317
|
2317
|
Processed
|
30/12/2022
|
|
7515446727
|
|
RAMPAL S/O SH.RAM DIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
PILLUKHERA
|
HR-14-006-023-001/12384
(BHAMBHEWA)
|
1214006000NRG23231220220079870
|
23/12/2022
|
ANUP
|
1214006WL0002743
|
ANUP
|
00354
|
PUNB0241900
|
1655
|
1655
|
Processed
|
30/12/2022
|
|
7515446769
|
|
ANUP
|
AXIS BANK(607153)
|
|
55
|
PILLUKHERA
|
HR-14-006-023-001/12396
(BHAMBHEWA)
|
1214006000NRG23231220220079871
|
23/12/2022
|
KRISHNA
|
1214006WL0002743
|
KRISHNA
|
00354
|
PUNB0241900
|
1986
|
1986
|
Processed
|
30/12/2022
|
|
7515446723
|
|
KRISHANA W/O SH RAMMEHER BHAMBHWA
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
PILLUKHERA
|
HR-14-006-023-001/12434
(BHAMBHEWA)
|
1214006000NRG23231220220079872
|
23/12/2022
|
PREMO
|
1214006WL0002743
|
PREMO
|
00354
|
PUNB0241900
|
1655
|
1655
|
Processed
|
30/12/2022
|
|
7515446726
|
|
PREMO W/O SH RAMMEHAR
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
PILLUKHERA
|
HR-14-006-023-001/12436
(BHAMBHEWA)
|
1214006000NRG23231220220079873
|
23/12/2022
|
RAJBALA
|
1214006WL0002743
|
RAJBALA
|
00354
|
PUNB0241900
|
2317
|
2317
|
Processed
|
30/12/2022
|
|
7515446765
|
|
RAJBALA WO RAMEHAR
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
PILLUKHERA
|
HR-14-006-023-001/12480
(BHAMBHEWA)
|
1214006000NRG23231220220079874
|
23/12/2022
|
REENA
|
1214006WL0002743
|
REENA
|
00354
|
PUNB0241900
|
993
|
993
|
Processed
|
30/12/2022
|
|
7515446755
|
|
REENA W/O RANBIR
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
PILLUKHERA
|
HR-14-006-023-001/12506
(BHAMBHEWA)
|
1214006000NRG23231220220079875
|
23/12/2022
|
BISHNI
|
1214006WL0002743
|
BISHNI
|
00354
|
PUNB0241900
|
1986
|
1986
|
Processed
|
30/12/2022
|
|
7515446760
|
|
BISHNI W/O RANDHIR
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
PILLUKHERA
|
HR-14-006-023-001/12515
(BHAMBHEWA)
|
1214006000NRG23231220220079876
|
23/12/2022
|
AZAD
|
1214006WL0002743
|
AZAD
|
00354
|
PUNB0241900
|
993
|
993
|
Processed
|
30/12/2022
|
|
7515446776
|
|
AZAD SON GANESH
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
PILLUKHERA
|
HR-14-006-023-001/12515
(BHAMBHEWA)
|
1214006000NRG23231220220079877
|
23/12/2022
|
MINAKSHI
|
1214006WL0002743
|
MINAKSHI
|
00354
|
PUNB0241900
|
2317
|
2317
|
Processed
|
30/12/2022
|
|
7515446791
|
|
MINAKSHI WIFE ANIL
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
PILLUKHERA
|
HR-14-006-023-001/12621
(BHAMBHEWA)
|
1214006000NRG23231220220079879
|
23/12/2022
|
KAVITA
|
1214006WL0002743
|
KAVITA
|
00354
|
PUNB0241900
|
1986
|
1986
|
Processed
|
30/12/2022
|
|
7515446744
|
|
KAVITA WIFE KRISHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
PILLUKHERA
|
HR-14-006-023-001/12621
(BHAMBHEWA)
|
1214006000NRG23231220220079878
|
23/12/2022
|
KRISHAN
|
1214006WL0002743
|
KRISHAN
|
00354
|
PUNB0241900
|
331
|
331
|
Processed
|
30/12/2022
|
|
7515446778
|
|
KARISHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
PILLUKHERA
|
HR-14-006-023-001/12621-A
(BHAMBHEWA)
|
1214006000NRG23231220220079880
|
23/12/2022
|
ROSHNI
|
1214006WL0002743
|
ROSHNI
|
00354
|
PUNB0241900
|
1986
|
1986
|
Processed
|
30/12/2022
|
|
7515446740
|
|
ROSHNI W/O NARESH
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
PILLUKHERA
|
HR-14-006-023-001/12636-A
(BHAMBHEWA)
|
1214006000NRG23231220220079881
|
23/12/2022
|
KAVITA
|
1214006WL0002743
|
KAVITA
|
00354
|
PUNB0241900
|
1986
|
1986
|
Processed
|
30/12/2022
|
|
7515446782
|
|
KAVITA WIFE ARJUN
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
PILLUKHERA
|
HR-14-006-023-001/12855
(BHAMBHEWA)
|
1214006000NRG23231220220079883
|
23/12/2022
|
ANGREJO
|
1214006WL0002743
|
ANGREJO
|
00354
|
PUNB0241900
|
2317
|
2317
|
Processed
|
30/12/2022
|
|
7515446774
|
|
ANGREJO WO RAGHBIR
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
PILLUKHERA
|
HR-14-006-023-001/12855
(BHAMBHEWA)
|
1214006000NRG23231220220079882
|
23/12/2022
|
RAGHUBIR
|
1214006WL0002743
|
RAGHUBIR
|
00354
|
PUNB0241900
|
2317
|
2317
|
Processed
|
30/12/2022
|
|
7515446754
|
|
RAGHUBIR S/O SH MOJI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
PILLUKHERA
|
HR-14-006-023-001/12855-A
(BHAMBHEWA)
|
1214006000NRG23231220220079884
|
23/12/2022
|
ANJU
|
1214006WL0002743
|
ANJU
|
00354
|
PUNB0241900
|
1986
|
1986
|
Processed
|
30/12/2022
|
|
7515446749
|
|
ANJU WO NARESH
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
PILLUKHERA
|
HR-14-006-023-001/12887
(BHAMBHEWA)
|
1214006000NRG23231220220079886
|
23/12/2022
|
NEETA
|
1214006WL0002743
|
NEETA
|
00354
|
PUNB0241900
|
1655
|
1655
|
Processed
|
30/12/2022
|
|
7515446770
|
|
NEETA WIFE RAJA
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
PILLUKHERA
|
HR-14-006-023-001/12887
(BHAMBHEWA)
|
1214006000NRG23231220220079885
|
23/12/2022
|
RAJA
|
1214006WL0002743
|
RAJA
|
00354
|
PUNB0241900
|
1986
|
1986
|
Processed
|
30/12/2022
|
|
7515446758
|
|
RAJA S/O PYARA
|
PUNJAB NATIONAL BANK(508568)
|
|
71
|
PILLUKHERA
|
HR-14-006-023-001/12897
(BHAMBHEWA)
|
1214006000NRG23231220220079887
|
23/12/2022
|
DHARAMBIR SINGH
|
1214006WL0002743
|
DHARAMBIR SINGH
|
00354
|
PUNB0241900
|
662
|
662
|
Processed
|
30/12/2022
|
|
7515446731
|
|
DHARAMBIR SINGH S/O SH.KRISHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
72
|
PILLUKHERA
|
HR-14-006-023-001/12897-A
(BHAMBHEWA)
|
1214006000NRG23231220220079888
|
23/12/2022
|
ASHA DEVI
|
1214006WL0002743
|
ASHA DEVI
|
00354
|
PUNB0241900
|
1986
|
1986
|
Processed
|
30/12/2022
|
|
7515446739
|
|
ASHA DEVI W/O KARAMVIR
|
PUNJAB NATIONAL BANK(508568)
|
|
73
|
PILLUKHERA
|
HR-14-006-023-001/12906
(BHAMBHEWA)
|
1214006000NRG23231220220079889
|
23/12/2022
|
SANT RAM
|
1214006WL0002743
|
SANT RAM
|
00354
|
PUNB0241900
|
2317
|
2317
|
Processed
|
30/12/2022
|
|
7515446759
|
|
SANT RAM S/O DANI
|
PUNJAB NATIONAL BANK(508568)
|
|
74
|
PILLUKHERA
|
HR-14-006-023-001/13066
(BHAMBHEWA)
|
1214006000NRG23231220220079890
|
23/12/2022
|
SUDESH
|
1214006WL0002743
|
SUDESH
|
00354
|
PUNB0241900
|
1986
|
1986
|
Processed
|
30/12/2022
|
|
7515446771
|
|
SUDESH WO KULDEEP
|
PUNJAB NATIONAL BANK(508568)
|
|
75
|
PILLUKHERA
|
HR-14-006-023-001/13169
(BHAMBHEWA)
|
1214006000NRG23231220220079891
|
23/12/2022
|
ROSHNI
|
1214006WL0002743
|
ROSHNI
|
00354
|
PUNB0241900
|
2317
|
2317
|
Processed
|
30/12/2022
|
|
7515446772
|
|
ROSHNI WO RATTAN
|
PUNJAB NATIONAL BANK(508568)
|
|
76
|
PILLUKHERA
|
HR-14-006-023-001/13262
(BHAMBHEWA)
|
1214006000NRG23231220220079892
|
23/12/2022
|
MEHAR SINGH
|
1214006WL0002743
|
MEHAR SINGH
|
00354
|
PUNB0241900
|
2317
|
2317
|
Processed
|
30/12/2022
|
|
7515446720
|
|
MEHAR SINGH S\O PIRATHI
|
PUNJAB NATIONAL BANK(508568)
|
|
77
|
PILLUKHERA
|
HR-14-006-023-001/13262
(BHAMBHEWA)
|
1214006000NRG23231220220079893
|
23/12/2022
|
ROSHNI
|
1214006WL0002743
|
ROSHNI
|
00354
|
PUNB0241900
|
1986
|
1986
|
Processed
|
30/12/2022
|
|
7515446768
|
|
ROSHNI WO MEHAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
78
|
PILLUKHERA
|
HR-14-006-023-001/13510
(BHAMBHEWA)
|
1214006000NRG23231220220079894
|
23/12/2022
|
MAHAVIR
|
1214006WL0002743
|
MAHAVIR
|
00354
|
PUNB0241900
|
1324
|
1324
|
Processed
|
30/12/2022
|
|
7515446713
|
|
MAHAVIR S/O FATEH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
79
|
PILLUKHERA
|
HR-14-006-023-001/13725
(BHAMBHEWA)
|
1214006000NRG23231220220079895
|
23/12/2022
|
RAM MEHAR
|
1214006WL0002743
|
RAM MEHAR
|
00354
|
PUNB0241900
|
993
|
993
|
Processed
|
30/12/2022
|
|
7515446729
|
|
RAMEHAR S/O SH.LAL CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
80
|
PILLUKHERA
|
HR-14-006-023-001/13835
(BHAMBHEWA)
|
1214006000NRG23231220220079896
|
23/12/2022
|
RANVIR
|
1214006WL0002743
|
RANVIR
|
00354
|
PUNB0241900
|
662
|
662
|
Processed
|
30/12/2022
|
|
7515446767
|
|
RANVIR SON BUDH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
81
|
PILLUKHERA
|
HR-14-006-023-001/13886
(BHAMBHEWA)
|
1214006000NRG23231220220079897
|
23/12/2022
|
BHANMATI
|
1214006WL0002743
|
BHANMATI
|
00354
|
PUNB0241900
|
1986
|
1986
|
Processed
|
30/12/2022
|
|
7515446761
|
|
BHANMATI W/O RANSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
82
|
PILLUKHERA
|
HR-14-006-023-001/13922
(BHAMBHEWA)
|
1214006000NRG23231220220079899
|
23/12/2022
|
KALISHO
|
1214006WL0002743
|
KALISHO
|
00354
|
PUNB0241900
|
1655
|
1655
|
Processed
|
30/12/2022
|
|
7515446786
|
|
KALASHO WO SATYWAN
|
PUNJAB NATIONAL BANK(508568)
|
|
83
|
PILLUKHERA
|
HR-14-006-023-001/13922
(BHAMBHEWA)
|
1214006000NRG23231220220079898
|
23/12/2022
|
SATYAWAN
|
1214006WL0002743
|
SATYAWAN
|
00354
|
PUNB0241900
|
2317
|
2317
|
Processed
|
30/12/2022
|
|
7515446721
|
|
SATYWAN SO PURAN
|
PUNJAB NATIONAL BANK(508568)
|
|
84
|
PILLUKHERA
|
HR-14-006-023-001/13978
(BHAMBHEWA)
|
1214006000NRG23231220220079900
|
23/12/2022
|
MUKESH
|
1214006WL0002743
|
MUKESH
|
00354
|
PUNB0241900
|
1986
|
1986
|
Processed
|
30/12/2022
|
|
7515446710
|
|
MUKESH S/O HARI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
85
|
PILLUKHERA
|
HR-14-006-023-001/14109-A
(BHAMBHEWA)
|
1214006000NRG23231220220079901
|
23/12/2022
|
VIKRAM SINGH
|
1214006WL0002743
|
VIKRAM SINGH
|
00354
|
PUNB0241900
|
2317
|
2317
|
Processed
|
30/12/2022
|
|
7515446738
|
|
VIKRAM S/O RAGHBIR
|
PUNJAB NATIONAL BANK(508568)
|
|
86
|
PILLUKHERA
|
HR-14-006-023-001/14109-B
(BHAMBHEWA)
|
1214006000NRG23231220220079902
|
23/12/2022
|
SAHAB SINGH
|
1214006WL0002743
|
SAHAB SINGH
|
00354
|
PUNB0241900
|
1655
|
1655
|
Processed
|
30/12/2022
|
|
7515446748
|
|
SAHAB SINGH S/O DHARM SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
87
|
PILLUKHERA
|
HR-14-006-023-001/14120
(BHAMBHEWA)
|
1214006000NRG23231220220079903
|
23/12/2022
|
JAGDISH
|
1214006WL0002743
|
JAGDISH
|
00354
|
PUNB0241900
|
1986
|
1986
|
Processed
|
30/12/2022
|
|
7515446733
|
|
JAGDISH S/O SH.MAHA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
88
|
PILLUKHERA
|
HR-14-006-023-001/14409-A
(BHAMBHEWA)
|
1214006000NRG23231220220079904
|
23/12/2022
|
BIJENDER
|
1214006WL0002743
|
BIJENDER
|
00354
|
PUNB0241900
|
662
|
662
|
Processed
|
30/12/2022
|
|
7515446718
|
|
VIJENDER KUMAR S/O SH RAM KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
89
|
PILLUKHERA
|
HR-14-006-023-001/16502
(BHAMBHEWA)
|
1214006000NRG23231220220079905
|
23/12/2022
|
SATBIR
|
1214006WL0002743
|
SATBIR
|
00354
|
PUNB0241900
|
2317
|
2317
|
Processed
|
30/12/2022
|
|
7515446797
|
|
SATBIR S/O DHARA & SUNITA
|
PUNJAB NATIONAL BANK(508568)
|
|
90
|
PILLUKHERA
|
HR-14-006-023-001/16772
(BHAMBHEWA)
|
1214006000NRG23231220220079907
|
23/12/2022
|
POONAM
|
1214006WL0002743
|
POONAM
|
00354
|
PUNB0241900
|
2317
|
2317
|
Processed
|
30/12/2022
|
|
7515446794
|
|
POONAM WO RAVI
|
PUNJAB NATIONAL BANK(508568)
|
|
91
|
PILLUKHERA
|
HR-14-006-023-001/17112
(BHAMBHEWA)
|
1214006000NRG23231220220079908
|
23/12/2022
|
SHAMA
|
1214006WL0002743
|
SHAMA
|
00354
|
PUNB0241900
|
2317
|
2317
|
Processed
|
30/12/2022
|
|
7515446746
|
|
SAMO WO DHARAMVIR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
163845
|
163845
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
163845
|
163845
|
|
|
|
|
|
|
|