|
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)
|
1218024000NRG24200320240332432
|
20/03/2024
|
MAHABIR SINGH
|
1218024WL006935
|
MAHABIR SINGH
|
00354
|
PUNB0054700
|
3570
|
3570
|
Processed
|
29/04/2024
|
|
3365803666
|
|
MR MAHABIR SO HARI SINGH
|
STATE BANK OF INDIA(508548)
|
|
2
|
BHUNA
|
HR-18-024-025-001/81234
(MOCHIWALI)
|
1218024000NRG24200320240332506
|
20/03/2024
|
RAMESH
|
1218024WL006935
|
RAMESH
|
00354
|
PUNB0054700
|
3570
|
3570
|
Processed
|
29/04/2024
|
|
3365803667
|
|
RAMESH SO GULAB
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7140
|
7140
|
|
|
|
|
|
|
|
|
3
|
BHUNA
|
HR-18-024-025-001/11266
(MOCHIWALI)
|
1218024000NRG24200320240332385
|
20/03/2024
|
FARIDA
|
1218024WL006935
|
FARIDA
|
00354
|
PUNB0135400
|
2142
|
2142
|
Processed
|
29/04/2024
|
|
3365803606
|
|
FARIDA WO RAHMAT KHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
BHUNA
|
HR-18-024-025-001/11266
(MOCHIWALI)
|
1218024000NRG24200320240332384
|
20/03/2024
|
RAHMAT KHAN
|
1218024WL006935
|
RAHMAT KHAN
|
00354
|
PUNB0135400
|
2856
|
2856
|
Processed
|
29/04/2024
|
|
3365803600
|
|
RAHMET KHANS/O SARU KHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
BHUNA
|
HR-18-024-025-001/11308
(MOCHIWALI)
|
1218024000NRG24200320240332386
|
20/03/2024
|
MEERA
|
1218024WL006935
|
MEERA
|
00354
|
PUNB0135400
|
3570
|
3570
|
Processed
|
29/04/2024
|
|
3365803613
|
|
MEERA W/O MAHABIR
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
BHUNA
|
HR-18-024-025-001/11381
(MOCHIWALI)
|
1218024000NRG24200320240332387
|
20/03/2024
|
DHAPA DEVI
|
1218024WL006935
|
DHAPA DEVI
|
00354
|
PUNB0135400
|
3213
|
3213
|
Processed
|
29/04/2024
|
|
3365803670
|
|
DHAPA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
BHUNA
|
HR-18-024-025-001/11383
(MOCHIWALI)
|
1218024000NRG24200320240332388
|
20/03/2024
|
KELA
|
1218024WL006935
|
KELA
|
00354
|
PUNB0135400
|
1785
|
1785
|
Processed
|
29/04/2024
|
|
3365803647
|
|
KELA W/O RISHI PAL
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
BHUNA
|
HR-18-024-025-001/11384
(MOCHIWALI)
|
1218024000NRG24200320240332390
|
20/03/2024
|
SANTOSH
|
1218024WL006935
|
SANTOSH
|
00354
|
PUNB0135400
|
3927
|
3927
|
Processed
|
29/04/2024
|
|
3365803657
|
|
SANTOSH WO SHISHPAL
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
BHUNA
|
HR-18-024-025-001/11384
(MOCHIWALI)
|
1218024000NRG24200320240332389
|
20/03/2024
|
SHISHPAL
|
1218024WL006935
|
SHISHPAL
|
00354
|
PUNB0135400
|
3213
|
3213
|
Processed
|
29/04/2024
|
|
3365803583
|
|
SHISHPAL
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
BHUNA
|
HR-18-024-025-001/11385
(MOCHIWALI)
|
1218024000NRG24200320240332391
|
20/03/2024
|
SANTRO
|
1218024WL006935
|
SANTRO
|
00354
|
PUNB0135400
|
1071
|
1071
|
Processed
|
29/04/2024
|
|
3365803602
|
|
SANTRO W/O FATEH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
BHUNA
|
HR-18-024-025-001/12764
(MOCHIWALI)
|
1218024000NRG24200320240332392
|
20/03/2024
|
KISHORI LAL
|
1218024WL006935
|
KISHORI LAL
|
00354
|
PUNB0135400
|
3213
|
3213
|
Processed
|
29/04/2024
|
|
3365803655
|
|
KISHORI SO MANGE RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
12
|
BHUNA
|
HR-18-024-025-001/12764
(MOCHIWALI)
|
1218024000NRG24200320240332393
|
20/03/2024
|
MUNNI
|
1218024WL006935
|
MUNNI
|
00354
|
PUNB0135400
|
3927
|
3927
|
Processed
|
29/04/2024
|
|
3365803661
|
|
MUNNI W/O KISHORI
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
BHUNA
|
HR-18-024-025-001/12766
(MOCHIWALI)
|
1218024000NRG24200320240332395
|
20/03/2024
|
MAHENDER
|
1218024WL006935
|
MAHENDER
|
00354
|
PUNB0135400
|
1428
|
1428
|
Processed
|
29/04/2024
|
|
3365803628
|
|
MAHENDER S/O MANGE RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
BHUNA
|
HR-18-024-025-001/12766
(MOCHIWALI)
|
1218024000NRG24200320240332394
|
20/03/2024
|
SUNITA
|
1218024WL006935
|
SUNITA
|
00354
|
PUNB0135400
|
3927
|
3927
|
Processed
|
29/04/2024
|
|
3365803660
|
|
SUNITA W/O MAHENDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
BHUNA
|
HR-18-024-025-001/12777
(MOCHIWALI)
|
1218024000NRG24200320240332396
|
20/03/2024
|
AJHARDDIN
|
1218024WL006935
|
AJHARDDIN
|
00354
|
PUNB0135400
|
3570
|
3570
|
Processed
|
29/04/2024
|
|
3365803649
|
|
AZHARDEEN SO IQBAL
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
BHUNA
|
HR-18-024-025-001/12784
(MOCHIWALI)
|
1218024000NRG24200320240332397
|
20/03/2024
|
MOMINA
|
1218024WL006935
|
MOMINA
|
00354
|
PUNB0135400
|
3927
|
3927
|
Processed
|
29/04/2024
|
|
3365803604
|
|
MOMINA W/O TAJU
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
BHUNA
|
HR-18-024-025-001/12784
(MOCHIWALI)
|
1218024000NRG24200320240332398
|
20/03/2024
|
NAUSHAD KHAN
|
1218024WL006935
|
NAUSHAD KHAN
|
00354
|
PUNB0135400
|
3570
|
3570
|
Processed
|
29/04/2024
|
|
3365803588
|
|
NOSHAD KHAN S/O TAJU DIN
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
BHUNA
|
HR-18-024-025-001/12795
(MOCHIWALI)
|
1218024000NRG24200320240332400
|
20/03/2024
|
RAVI DATT
|
1218024WL006935
|
RAVI DATT
|
00354
|
PUNB0135400
|
3213
|
3213
|
Processed
|
29/04/2024
|
|
3365803682
|
|
RAVI DUTT
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
BHUNA
|
HR-18-024-025-001/12886
(MOCHIWALI)
|
1218024000NRG24200320240332401
|
20/03/2024
|
SAWRAJ
|
1218024WL006935
|
SAWRAJ
|
00354
|
PUNB0135400
|
3570
|
3570
|
Processed
|
29/04/2024
|
|
3365803579
|
|
MR SAWRAJ SO SHER MOHAMAD
|
STATE BANK OF INDIA(508548)
|
|
20
|
BHUNA
|
HR-18-024-025-001/12899
(MOCHIWALI)
|
1218024000NRG24200320240332402
|
20/03/2024
|
RAMNIWAS
|
1218024WL006935
|
RAMNIWAS
|
00354
|
PUNB0135400
|
1428
|
1428
|
Processed
|
29/04/2024
|
|
3365803596
|
|
RAM NIWAS SO RAM SWAROOP
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
BHUNA
|
HR-18-024-025-001/13120
(MOCHIWALI)
|
1218024000NRG24200320240332403
|
20/03/2024
|
SANTRO
|
1218024WL006935
|
SANTRO
|
00354
|
PUNB0135400
|
357
|
357
|
Processed
|
29/04/2024
|
|
3365803659
|
|
SANTRO WO ZILE SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
BHUNA
|
HR-18-024-025-001/13282
(MOCHIWALI)
|
1218024000NRG24200320240332404
|
20/03/2024
|
SHIKSHA DEVI
|
1218024WL006935
|
SHIKSHA DEVI
|
00354
|
PUNB0135400
|
3927
|
3927
|
Processed
|
29/04/2024
|
|
3365803593
|
|
SHIKSHA DEVI W0 LILU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
BHUNA
|
HR-18-024-025-001/13291
(MOCHIWALI)
|
1218024000NRG24200320240332405
|
20/03/2024
|
RATTAN
|
1218024WL006935
|
RATTAN
|
00354
|
PUNB0135400
|
2856
|
2856
|
Processed
|
29/04/2024
|
|
3365803656
|
|
RATTAN SO SARDARA
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
BHUNA
|
HR-18-024-025-001/13300
(MOCHIWALI)
|
1218024000NRG24200320240332406
|
20/03/2024
|
SALOCHNAW
|
1218024WL006935
|
SALOCHNAW
|
00354
|
PUNB0135400
|
3213
|
3213
|
Processed
|
29/04/2024
|
|
3365803617
|
|
SALOCHNAW/O RAMNIWAS
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
BHUNA
|
HR-18-024-025-001/13304
(MOCHIWALI)
|
1218024000NRG24200320240332407
|
20/03/2024
|
KITABO DEVI
|
1218024WL006935
|
KITABO DEVI
|
00354
|
PUNB0135400
|
1785
|
1785
|
Processed
|
29/04/2024
|
|
3365803594
|
|
KITABO DEVI WO PARBHU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
BHUNA
|
HR-18-024-025-001/13332
(MOCHIWALI)
|
1218024000NRG24200320240332408
|
20/03/2024
|
SATBIR SINGH
|
1218024WL006935
|
SATBIR SINGH
|
00354
|
PUNB0135400
|
3213
|
3213
|
Processed
|
29/04/2024
|
|
3365803641
|
|
SATBIR S/O RAM SAROOP
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
27
|
BHUNA
|
HR-18-024-025-001/13342
(MOCHIWALI)
|
1218024000NRG24200320240332409
|
20/03/2024
|
ISHWAR SINGH
|
1218024WL006935
|
ISHWAR SINGH
|
00354
|
PUNB0135400
|
1428
|
1428
|
Processed
|
29/04/2024
|
|
3365803664
|
|
ISHWAR SINGH SO NANU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
BHUNA
|
HR-18-024-025-001/13362
(MOCHIWALI)
|
1218024000NRG24200320240332410
|
20/03/2024
|
FAKARUDIN
|
1218024WL006935
|
FAKARUDIN
|
00354
|
PUNB0135400
|
3570
|
3570
|
Processed
|
29/04/2024
|
|
3365803576
|
|
FAKARUDIN S/O SADIK
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
BHUNA
|
HR-18-024-025-001/13367
(MOCHIWALI)
|
1218024000NRG24200320240332411
|
20/03/2024
|
DARAMPAL
|
1218024WL006935
|
DARAMPAL
|
00354
|
PUNB0135400
|
1428
|
1428
|
Processed
|
29/04/2024
|
|
3365803631
|
|
DHARAMPAL SO RANJEET
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
BHUNA
|
HR-18-024-025-001/13410
(MOCHIWALI)
|
1218024000NRG24200320240332412
|
20/03/2024
|
KHATUN
|
1218024WL006935
|
KHATUN
|
00354
|
PUNB0135400
|
3213
|
3213
|
Processed
|
29/04/2024
|
|
3365803607
|
|
KHATUN WO SHAFI MOHAMMAD
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
BHUNA
|
HR-18-024-025-001/13410
(MOCHIWALI)
|
1218024000NRG24200320240332413
|
20/03/2024
|
SHAMIN
|
1218024WL006935
|
SHAMIN
|
00354
|
PUNB0135400
|
3213
|
3213
|
Processed
|
29/04/2024
|
|
3365803577
|
|
SHAMIN S/O SAFI MOHAMAD
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
BHUNA
|
HR-18-024-025-001/13413
(MOCHIWALI)
|
1218024000NRG24200320240332414
|
20/03/2024
|
SUNITA
|
1218024WL006935
|
SUNITA
|
00354
|
PUNB0135400
|
3213
|
3213
|
Processed
|
29/04/2024
|
|
3365803653
|
|
SUNITA WO BIJENDER
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
BHUNA
|
HR-18-024-025-001/13568
(MOCHIWALI)
|
1218024000NRG24200320240332415
|
20/03/2024
|
BHALE RAM
|
1218024WL006935
|
BHALE RAM
|
00354
|
PUNB0135400
|
2856
|
2856
|
Processed
|
29/04/2024
|
|
3365803658
|
|
BHALE RAM SO DHOLA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
BHUNA
|
HR-18-024-025-001/13568
(MOCHIWALI)
|
1218024000NRG24200320240332416
|
20/03/2024
|
INDRO
|
1218024WL006935
|
INDRO
|
00354
|
PUNB0135400
|
2856
|
2856
|
Processed
|
29/04/2024
|
|
3365803592
|
|
INDRO W/O BHALE RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
BHUNA
|
HR-18-024-025-001/140
(MOCHIWALI)
|
1218024000NRG24200320240332417
|
20/03/2024
|
OM PRAKASH
|
1218024WL006935
|
OM PRAKASH
|
00354
|
PUNB0135400
|
3570
|
3570
|
Processed
|
29/04/2024
|
|
3365803621
|
|
OM PRAKASH S/O MAHAVIR
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
BHUNA
|
HR-18-024-025-001/140
(MOCHIWALI)
|
1218024000NRG24200320240332418
|
20/03/2024
|
SHARDA
|
1218024WL006935
|
SHARDA
|
00354
|
PUNB0135400
|
3570
|
3570
|
Processed
|
29/04/2024
|
|
3365803645
|
|
SHARDA W/O OMPERKASH
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
BHUNA
|
HR-18-024-025-001/15803
(MOCHIWALI)
|
1218024000NRG24200320240332419
|
20/03/2024
|
BALA
|
1218024WL006935
|
BALA
|
00354
|
PUNB0135400
|
3213
|
3213
|
Processed
|
29/04/2024
|
|
3365803686
|
|
BALA
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
BHUNA
|
HR-18-024-025-001/172
(MOCHIWALI)
|
1218024000NRG24200320240332421
|
20/03/2024
|
SUDESH DEVI
|
1218024WL006935
|
SUDESH DEVI
|
00354
|
PUNB0135400
|
3927
|
3927
|
Processed
|
29/04/2024
|
|
3365803608
|
|
SUDESH DEVI W/O VED PARKASH
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
BHUNA
|
HR-18-024-025-001/172
(MOCHIWALI)
|
1218024000NRG24200320240332420
|
20/03/2024
|
VED PRAKASH
|
1218024WL006935
|
VED PRAKASH
|
00354
|
PUNB0135400
|
3570
|
3570
|
Processed
|
29/04/2024
|
|
3365803624
|
|
VED PRAKASH S/O BANWARI
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
BHUNA
|
HR-18-024-025-001/17782
(MOCHIWALI)
|
1218024000NRG24200320240332422
|
20/03/2024
|
SURENDER KUMAR
|
1218024WL006935
|
SURENDER KUMAR
|
00354
|
PUNB0135400
|
3927
|
3927
|
Processed
|
29/04/2024
|
|
3365803691
|
|
SURENDER KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
BHUNA
|
HR-18-024-025-001/17804
(MOCHIWALI)
|
1218024000NRG24200320240332423
|
20/03/2024
|
BALBIR SINGH
|
1218024WL006935
|
BALBIR SINGH
|
00354
|
PUNB0135400
|
3570
|
3570
|
Processed
|
29/04/2024
|
|
3365803684
|
|
BALBIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
BHUNA
|
HR-18-024-025-001/17804
(MOCHIWALI)
|
1218024000NRG24200320240332424
|
20/03/2024
|
GEETA DEVI
|
1218024WL006935
|
GEETA DEVI
|
00354
|
PUNB0135400
|
3927
|
3927
|
Processed
|
29/04/2024
|
|
3365803685
|
|
GEETA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
BHUNA
|
HR-18-024-025-001/17851
(MOCHIWALI)
|
1218024000NRG24200320240332425
|
20/03/2024
|
KRISHNA
|
1218024WL006935
|
KRISHNA
|
00354
|
PUNB0135400
|
3927
|
3927
|
Processed
|
29/04/2024
|
|
3365803640
|
|
KRISHNA
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
BHUNA
|
HR-18-024-025-001/17851
(MOCHIWALI)
|
1218024000NRG24200320240332426
|
20/03/2024
|
RUGHBIR SINGH
|
1218024WL006935
|
RUGHBIR SINGH
|
00354
|
PUNB0135400
|
3570
|
3570
|
Processed
|
29/04/2024
|
|
3365803574
|
|
MR RAGHBIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
45
|
BHUNA
|
HR-18-024-025-001/17859
(MOCHIWALI)
|
1218024000NRG24200320240332427
|
20/03/2024
|
KRISHAN
|
1218024WL006935
|
KRISHAN
|
00354
|
PUNB0135400
|
3570
|
3570
|
Rejected
|
29/04/2024
|
|
N0324016F9F27
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
46
|
BHUNA
|
HR-18-024-025-001/17859
(MOCHIWALI)
|
1218024000NRG24200320240332428
|
20/03/2024
|
SHEELA
|
1218024WL006935
|
SHEELA
|
00354
|
PUNB0135400
|
3927
|
3927
|
Processed
|
29/04/2024
|
|
3365803615
|
|
SHEELA W/O KRISHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
BHUNA
|
HR-18-024-025-001/17876
(MOCHIWALI)
|
1218024000NRG24200320240332430
|
20/03/2024
|
BADO DEVI
|
1218024WL006935
|
BADO DEVI
|
00354
|
PUNB0135400
|
2856
|
2856
|
Processed
|
29/04/2024
|
|
3365803585
|
|
BADO DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
BHUNA
|
HR-18-024-025-001/17876
(MOCHIWALI)
|
1218024000NRG24200320240332429
|
20/03/2024
|
DHARAMVIR
|
1218024WL006935
|
DHARAMVIR
|
00354
|
PUNB0135400
|
3213
|
3213
|
Processed
|
29/04/2024
|
|
3365803668
|
|
DHARAMVIR
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
BHUNA
|
HR-18-024-025-001/17939
(MOCHIWALI)
|
1218024000NRG24200320240332431
|
20/03/2024
|
BIMLA DEVI
|
1218024WL006935
|
BIMLA DEVI
|
00354
|
PUNB0135400
|
3927
|
3927
|
Processed
|
29/04/2024
|
|
3365803680
|
|
BIMLA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
BHUNA
|
HR-18-024-025-001/17944
(MOCHIWALI)
|
1218024000NRG24200320240332433
|
20/03/2024
|
GYANO
|
1218024WL006935
|
GYANO
|
00354
|
PUNB0135400
|
3213
|
3213
|
Processed
|
29/04/2024
|
|
3365803609
|
|
GYANO W/O MAHABIR
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
BHUNA
|
HR-18-024-025-001/18018
(MOCHIWALI)
|
1218024000NRG24200320240332435
|
20/03/2024
|
MEENU
|
1218024WL006935
|
MEENU
|
00354
|
PUNB0135400
|
3213
|
3213
|
Processed
|
29/04/2024
|
|
3365803694
|
|
MEENUWORAISINGH
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
52
|
BHUNA
|
HR-18-024-025-001/18018
(MOCHIWALI)
|
1218024000NRG24200320240332434
|
20/03/2024
|
RAY SINGH
|
1218024WL006935
|
RAY SINGH
|
00354
|
PUNB0135400
|
3570
|
3570
|
Processed
|
29/04/2024
|
|
3365803688
|
|
RAISINGH KHAJAN SUTHARAM SINGH
|
BANK OF INDIA(508505)
|
|
53
|
BHUNA
|
HR-18-024-025-001/18182
(MOCHIWALI)
|
1218024000NRG24200320240332436
|
20/03/2024
|
VIMLA DEVI
|
1218024WL006935
|
VIMLA DEVI
|
00354
|
PUNB0135400
|
3213
|
3213
|
Processed
|
29/04/2024
|
|
3365803648
|
|
VIMLA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
BHUNA
|
HR-18-024-025-001/18232
(MOCHIWALI)
|
1218024000NRG24200320240332437
|
20/03/2024
|
DHAPI DEVI
|
1218024WL006935
|
DHAPI DEVI
|
00354
|
PUNB0135400
|
3927
|
3927
|
Processed
|
29/04/2024
|
|
3365803612
|
|
DHAPI DEVI WO SATISH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
BHUNA
|
HR-18-024-025-001/18277
(MOCHIWALI)
|
1218024000NRG24200320240332438
|
20/03/2024
|
KALAWATI
|
1218024WL006935
|
KALAWATI
|
00354
|
PUNB0135400
|
2499
|
2499
|
Processed
|
29/04/2024
|
|
3365803590
|
|
KALAWATI W/O RAJA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
BHUNA
|
HR-18-024-025-001/18277
(MOCHIWALI)
|
1218024000NRG24200320240332439
|
20/03/2024
|
LAXMI DEVI
|
1218024WL006935
|
LAXMI DEVI
|
00354
|
PUNB0135400
|
2499
|
2499
|
Processed
|
29/04/2024
|
|
3365803693
|
|
LAXMI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
BHUNA
|
HR-18-024-025-001/18332
(MOCHIWALI)
|
1218024000NRG24200320240332440
|
20/03/2024
|
BIMLA
|
1218024WL006935
|
BIMLA
|
00354
|
PUNB0135400
|
3570
|
3570
|
Processed
|
29/04/2024
|
|
3365803675
|
|
BIMLA
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
BHUNA
|
HR-18-024-025-001/214
(MOCHIWALI)
|
1218024000NRG24200320240332441
|
20/03/2024
|
KRISHNA
|
1218024WL006935
|
KRISHNA
|
00354
|
PUNB0135400
|
2856
|
2856
|
Processed
|
29/04/2024
|
|
3365803620
|
|
KRISHNA W/O INDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
BHUNA
|
HR-18-024-025-001/21509
(MOCHIWALI)
|
1218024000NRG24200320240332442
|
20/03/2024
|
KRISHANA
|
1218024WL006935
|
KRISHANA
|
00354
|
PUNB0135400
|
3570
|
3570
|
Processed
|
29/04/2024
|
|
3365803643
|
|
KRISHANA
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
BHUNA
|
HR-18-024-025-001/22565
(MOCHIWALI)
|
1218024000NRG24200320240332443
|
20/03/2024
|
CHARANJIT KAUR
|
1218024WL006935
|
CHARANJIT KAUR
|
00354
|
PUNB0135400
|
3570
|
3570
|
Processed
|
29/04/2024
|
|
3365803662
|
|
CHARANJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
BHUNA
|
HR-18-024-025-001/22567
(MOCHIWALI)
|
1218024000NRG24200320240332444
|
20/03/2024
|
OM PARKASH
|
1218024WL006935
|
OM PARKASH
|
00354
|
PUNB0135400
|
714
|
714
|
Processed
|
29/04/2024
|
|
3365803632
|
|
OM PARKASH S-O FATEH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
BHUNA
|
HR-18-024-025-001/22570
(MOCHIWALI)
|
1218024000NRG24200320240332445
|
20/03/2024
|
KAVITA DEVI
|
1218024WL006935
|
KAVITA DEVI
|
00354
|
PUNB0135400
|
3570
|
3570
|
Processed
|
29/04/2024
|
|
3365803611
|
|
KAVITA DEVI W/O RATAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
BHUNA
|
HR-18-024-025-001/22571
(MOCHIWALI)
|
1218024000NRG24200320240332446
|
20/03/2024
|
SUNDER
|
1218024WL006935
|
SUNDER
|
00354
|
PUNB0135400
|
3570
|
3570
|
Processed
|
29/04/2024
|
|
3365803598
|
|
SUNDER SO KRISHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
BHUNA
|
HR-18-024-025-001/22573
(MOCHIWALI)
|
1218024000NRG24200320240332448
|
20/03/2024
|
KULWATI
|
1218024WL006935
|
KULWATI
|
00354
|
PUNB0135400
|
2499
|
2499
|
Processed
|
29/04/2024
|
|
3365803637
|
|
PHOOL WATI W/O SH VINOD
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
BHUNA
|
HR-18-024-025-001/22573
(MOCHIWALI)
|
1218024000NRG24200320240332447
|
20/03/2024
|
VINOD
|
1218024WL006935
|
VINOD
|
00354
|
PUNB0135400
|
1071
|
1071
|
Processed
|
29/04/2024
|
|
3365803601
|
|
VINOD S/O RAM SWAROOP
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
BHUNA
|
HR-18-024-025-001/22575
(MOCHIWALI)
|
1218024000NRG24200320240332449
|
20/03/2024
|
SADHU RAM
|
1218024WL006935
|
SADHU RAM
|
00354
|
PUNB0135400
|
1071
|
1071
|
Processed
|
29/04/2024
|
|
3365803597
|
|
SADHU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
BHUNA
|
HR-18-024-025-001/22576
(MOCHIWALI)
|
1218024000NRG24200320240332450
|
20/03/2024
|
GEETA
|
1218024WL006935
|
GEETA
|
00354
|
PUNB0135400
|
3927
|
3927
|
Processed
|
29/04/2024
|
|
3365803677
|
|
GEETA
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
BHUNA
|
HR-18-024-025-001/22589
(MOCHIWALI)
|
1218024000NRG24200320240332452
|
20/03/2024
|
JAGDISH
|
1218024WL006935
|
JAGDISH
|
00354
|
PUNB0135400
|
3570
|
3570
|
Processed
|
29/04/2024
|
|
3365803580
|
|
JAGDISH SO NEKI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
BHUNA
|
HR-18-024-025-001/22592
(MOCHIWALI)
|
1218024000NRG24200320240332453
|
20/03/2024
|
CHANDER KALA
|
1218024WL006935
|
CHANDER KALA
|
00354
|
PUNB0135400
|
3927
|
3927
|
Processed
|
29/04/2024
|
|
3365803610
|
|
CHANDER KALA W/O SATISH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
BHUNA
|
HR-18-024-025-001/22594
(MOCHIWALI)
|
1218024000NRG24200320240332454
|
20/03/2024
|
RAMA NAND
|
1218024WL006935
|
RAMA NAND
|
00354
|
PUNB0135400
|
3213
|
3213
|
Processed
|
29/04/2024
|
|
3365803665
|
|
RAMA NAND S/O SH BASSI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
71
|
BHUNA
|
HR-18-024-025-001/22606
(MOCHIWALI)
|
1218024000NRG24200320240332455
|
20/03/2024
|
DHARAMPAL
|
1218024WL006935
|
DHARAMPAL
|
00354
|
PUNB0135400
|
3213
|
3213
|
Processed
|
29/04/2024
|
|
3365803672
|
|
DHARAM PAL
|
PUNJAB NATIONAL BANK(508568)
|
|
72
|
BHUNA
|
HR-18-024-025-001/22606
(MOCHIWALI)
|
1218024000NRG24200320240332456
|
20/03/2024
|
SUDESH
|
1218024WL006935
|
SUDESH
|
00354
|
PUNB0135400
|
3570
|
3570
|
Processed
|
29/04/2024
|
|
3365803614
|
|
SUDESH W/O DHARM PAL
|
PUNJAB NATIONAL BANK(508568)
|
|
73
|
BHUNA
|
HR-18-024-025-001/22612
(MOCHIWALI)
|
1218024000NRG24200320240332457
|
20/03/2024
|
RAMESH KUMAR
|
1218024WL006935
|
RAMESH KUMAR
|
00354
|
PUNB0135400
|
3570
|
3570
|
Processed
|
29/04/2024
|
|
3365803644
|
|
RAMESH
|
PUNJAB NATIONAL BANK(508568)
|
|
74
|
BHUNA
|
HR-18-024-025-001/22612
(MOCHIWALI)
|
1218024000NRG24200320240332458
|
20/03/2024
|
VIDAYA DEVI
|
1218024WL006935
|
VIDAYA DEVI
|
00354
|
PUNB0135400
|
2856
|
2856
|
Processed
|
29/04/2024
|
|
3365803584
|
|
VIDAYA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
75
|
BHUNA
|
HR-18-024-025-001/22629
(MOCHIWALI)
|
1218024000NRG24200320240332459
|
20/03/2024
|
KAILASH DEVI
|
1218024WL006935
|
KAILASH DEVI
|
00354
|
PUNB0135400
|
3927
|
3927
|
Processed
|
29/04/2024
|
|
3365803674
|
|
KAILASH DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
76
|
BHUNA
|
HR-18-024-025-001/276
(MOCHIWALI)
|
1218024000NRG24200320240332461
|
20/03/2024
|
POONAM
|
1218024WL006935
|
POONAM
|
00354
|
PUNB0135400
|
3570
|
3570
|
Processed
|
29/04/2024
|
|
3365803676
|
|
POONAM
|
PUNJAB NATIONAL BANK(508568)
|
|
77
|
BHUNA
|
HR-18-024-025-001/276
(MOCHIWALI)
|
1218024000NRG24200320240332460
|
20/03/2024
|
WAZIR
|
1218024WL006935
|
WAZIR
|
00354
|
PUNB0135400
|
3570
|
3570
|
Processed
|
29/04/2024
|
|
3365803622
|
|
WAZIR S/O MAHABIR
|
PUNJAB NATIONAL BANK(508568)
|
|
78
|
BHUNA
|
HR-18-024-025-001/29109
(MOCHIWALI)
|
1218024000NRG24200320240332463
|
20/03/2024
|
RAMESH
|
1218024WL006935
|
RAMESH
|
00354
|
PUNB0135400
|
3570
|
3570
|
Processed
|
29/04/2024
|
|
3365803633
|
|
MR RAMESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
79
|
BHUNA
|
HR-18-024-025-001/29109
(MOCHIWALI)
|
1218024000NRG24200320240332462
|
20/03/2024
|
SHEELA
|
1218024WL006935
|
SHEELA
|
00354
|
PUNB0135400
|
1785
|
1785
|
Processed
|
29/04/2024
|
|
3365803625
|
|
SHILA WO PARKASH
|
PUNJAB NATIONAL BANK(508568)
|
|
80
|
BHUNA
|
HR-18-024-025-001/29110
(MOCHIWALI)
|
1218024000NRG24200320240332464
|
20/03/2024
|
SUBHASH
|
1218024WL006935
|
SUBHASH
|
00354
|
PUNB0135400
|
714
|
714
|
Processed
|
29/04/2024
|
|
3365803626
|
|
SUBHASH
|
PUNJAB NATIONAL BANK(508568)
|
|
81
|
BHUNA
|
HR-18-024-025-001/29437
(MOCHIWALI)
|
1218024000NRG24200320240332465
|
20/03/2024
|
WAZIR SINGH
|
1218024WL006935
|
WAZIR SINGH
|
00354
|
PUNB0135400
|
3570
|
3570
|
Processed
|
29/04/2024
|
|
3365803669
|
|
WAZIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
82
|
BHUNA
|
HR-18-024-025-001/29452
(MOCHIWALI)
|
1218024000NRG24200320240332466
|
20/03/2024
|
BALADEVI
|
1218024WL006935
|
BALADEVI
|
00354
|
PUNB0135400
|
3570
|
3570
|
Processed
|
29/04/2024
|
|
3365803623
|
|
BALADEVI W/O MANOJ KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
83
|
BHUNA
|
HR-18-024-025-001/29463
(MOCHIWALI)
|
1218024000NRG24200320240332468
|
20/03/2024
|
DINESH KUMAR
|
1218024WL006935
|
DINESH KUMAR
|
00354
|
PUNB0135400
|
2856
|
2856
|
Processed
|
29/04/2024
|
|
3365803671
|
|
DINESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
84
|
BHUNA
|
HR-18-024-025-001/29463
(MOCHIWALI)
|
1218024000NRG24200320240332467
|
20/03/2024
|
KAILASH
|
1218024WL006935
|
KAILASH
|
00354
|
PUNB0135400
|
1071
|
1071
|
Processed
|
29/04/2024
|
|
3365803673
|
|
KAILASH WO LAL CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
85
|
BHUNA
|
HR-18-024-025-001/29468
(MOCHIWALI)
|
1218024000NRG24200320240332470
|
20/03/2024
|
KRISHNA DEVI
|
1218024WL006935
|
KRISHNA DEVI
|
00354
|
PUNB0135400
|
3927
|
3927
|
Processed
|
29/04/2024
|
|
3365803678
|
|
KRISHNA DEVI WO MAHENDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
86
|
BHUNA
|
HR-18-024-025-001/29468
(MOCHIWALI)
|
1218024000NRG24200320240332469
|
20/03/2024
|
MAHENDER SINGH
|
1218024WL006935
|
MAHENDER SINGH
|
00354
|
PUNB0135400
|
3570
|
3570
|
Processed
|
29/04/2024
|
|
3365803639
|
|
MAHENDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
87
|
BHUNA
|
HR-18-024-025-001/29484
(MOCHIWALI)
|
1218024000NRG24200320240332471
|
20/03/2024
|
KOSHLYA DEVI
|
1218024WL006935
|
KOSHLYA DEVI
|
00354
|
PUNB0135400
|
3927
|
3927
|
Processed
|
29/04/2024
|
|
3365803687
|
|
MRS KOSHLYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
88
|
BHUNA
|
HR-18-024-025-001/29486
(MOCHIWALI)
|
1218024000NRG24200320240332472
|
20/03/2024
|
SUMAN DEVI
|
1218024WL006935
|
SUMAN DEVI
|
00354
|
PUNB0135400
|
3570
|
3570
|
Processed
|
29/04/2024
|
|
3365803683
|
|
SUMAN DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
89
|
BHUNA
|
HR-18-024-025-001/29512
(MOCHIWALI)
|
1218024000NRG24200320240332473
|
20/03/2024
|
SUMAN DEVI
|
1218024WL006935
|
SUMAN DEVI
|
00354
|
PUNB0135400
|
3927
|
3927
|
Processed
|
29/04/2024
|
|
3365803582
|
|
SUMAN DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
90
|
BHUNA
|
HR-18-024-025-001/29807
(MOCHIWALI)
|
1218024000NRG24200320240332474
|
20/03/2024
|
DHARAMBIR
|
1218024WL006935
|
DHARAMBIR
|
00354
|
PUNB0135400
|
714
|
714
|
Processed
|
29/04/2024
|
|
3365803634
|
|
DHARAMBIR S/O SH BALWAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
91
|
BHUNA
|
HR-18-024-025-001/29807
(MOCHIWALI)
|
1218024000NRG24200320240332475
|
20/03/2024
|
SHAKUNTA
|
1218024WL006935
|
SHAKUNTA
|
00354
|
PUNB0135400
|
3927
|
3927
|
Processed
|
29/04/2024
|
|
3365803635
|
|
SHAKUNTLA W/O SH DHARAMVIR
|
PUNJAB NATIONAL BANK(508568)
|
|
92
|
BHUNA
|
HR-18-024-025-001/29821
(MOCHIWALI)
|
1218024000NRG24200320240332476
|
20/03/2024
|
BIRU
|
1218024WL006935
|
BIRU
|
00354
|
PUNB0135400
|
3213
|
3213
|
Processed
|
29/04/2024
|
|
3365803638
|
|
MR BEER SINGH
|
STATE BANK OF INDIA(508548)
|
|
93
|
BHUNA
|
HR-18-024-025-001/29821
(MOCHIWALI)
|
1218024000NRG24200320240332477
|
20/03/2024
|
NEELAM
|
1218024WL006935
|
NEELAM
|
00354
|
PUNB0135400
|
3570
|
3570
|
Processed
|
29/04/2024
|
|
3365803636
|
|
NEELAM W/O SH BIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
94
|
BHUNA
|
HR-18-024-025-001/29822
(MOCHIWALI)
|
1218024000NRG24200320240332478
|
20/03/2024
|
MAMTA
|
1218024WL006935
|
MAMTA
|
00354
|
PUNB0135400
|
3927
|
3927
|
Processed
|
29/04/2024
|
|
3365803681
|
|
MAMTA WO BALJIT
|
PUNJAB NATIONAL BANK(508568)
|
|
95
|
BHUNA
|
HR-18-024-025-001/29823
(MOCHIWALI)
|
1218024000NRG24200320240332479
|
20/03/2024
|
SHOKAT ALI
|
1218024WL006935
|
SHOKAT ALI
|
00354
|
PUNB0135400
|
2142
|
2142
|
Processed
|
29/04/2024
|
|
3365803578
|
|
SHOKAT ALI S/O BALBIR KHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
96
|
BHUNA
|
HR-18-024-025-001/29824
(MOCHIWALI)
|
1218024000NRG24200320240332480
|
20/03/2024
|
SARJEET
|
1218024WL006935
|
SARJEET
|
00354
|
PUNB0135400
|
3570
|
3570
|
Processed
|
29/04/2024
|
|
3365803599
|
|
SARJEET S/O OM PARKASH
|
PUNJAB NATIONAL BANK(508568)
|
|
97
|
BHUNA
|
HR-18-024-025-001/29824
(MOCHIWALI)
|
1218024000NRG24200320240332481
|
20/03/2024
|
WAZIR SINGH
|
1218024WL006935
|
WAZIR SINGH
|
00354
|
PUNB0135400
|
3570
|
3570
|
Processed
|
29/04/2024
|
|
3365803642
|
|
WAZIR SINGH SO OM PARKASH
|
PUNJAB NATIONAL BANK(508568)
|
|
98
|
BHUNA
|
HR-18-024-025-001/29826
(MOCHIWALI)
|
1218024000NRG24200320240332482
|
20/03/2024
|
BALA DEVI
|
1218024WL006935
|
BALA DEVI
|
00354
|
PUNB0135400
|
3927
|
3927
|
Processed
|
29/04/2024
|
|
3365803627
|
|
BALA DEVI W/O MANGERAM
|
PUNJAB NATIONAL BANK(508568)
|
|
99
|
BHUNA
|
HR-18-024-025-001/401
(MOCHIWALI)
|
1218024000NRG24200320240332483
|
20/03/2024
|
SABRATI
|
1218024WL006935
|
SABRATI
|
00354
|
PUNB0135400
|
3927
|
3927
|
Processed
|
29/04/2024
|
|
3365803654
|
|
SABRATI SO JAN MOHAMAD
|
PUNJAB NATIONAL BANK(508568)
|
|
100
|
BHUNA
|
HR-18-024-025-001/451
(MOCHIWALI)
|
1218024000NRG24200320240332484
|
20/03/2024
|
KRISHNA DEVI
|
1218024WL006935
|
KRISHNA DEVI
|
00354
|
PUNB0135400
|
3927
|
3927
|
Processed
|
29/04/2024
|
|
3365803605
|
|
MRS KRISHNA DEVI
|
STATE BANK OF INDIA(508548)
|
|
101
|
BHUNA
|
HR-18-024-025-001/458
(MOCHIWALI)
|
1218024000NRG24200320240332486
|
20/03/2024
|
BIMLA
|
1218024WL006935
|
BIMLA
|
00354
|
PUNB0135400
|
3570
|
3570
|
Processed
|
29/04/2024
|
|
3365803595
|
|
BIMLA WO SATPAL
|
PUNJAB NATIONAL BANK(508568)
|
|
102
|
BHUNA
|
HR-18-024-025-001/458
(MOCHIWALI)
|
1218024000NRG24200320240332485
|
20/03/2024
|
SATPAL
|
1218024WL006935
|
SATPAL
|
00354
|
PUNB0135400
|
2856
|
2856
|
Processed
|
29/04/2024
|
|
3365803652
|
|
SATPAL S/O DHOLA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
103
|
BHUNA
|
HR-18-024-025-001/460
(MOCHIWALI)
|
1218024000NRG24200320240332487
|
20/03/2024
|
HARDEEP KAUR
|
1218024WL006935
|
HARDEEP KAUR
|
00354
|
PUNB0135400
|
3927
|
3927
|
Processed
|
29/04/2024
|
|
3365803663
|
|
HARDEEP KAUR W/O SUNDAR
|
PUNJAB NATIONAL BANK(508568)
|
|
104
|
BHUNA
|
HR-18-024-025-001/461
(MOCHIWALI)
|
1218024000NRG24200320240332488
|
20/03/2024
|
KRISHNA
|
1218024WL006935
|
KRISHNA
|
00354
|
PUNB0135400
|
3927
|
3927
|
Processed
|
29/04/2024
|
|
3365803650
|
|
KRISHNA W/O SUBHASH MOCHI
|
PUNJAB NATIONAL BANK(508568)
|
|
105
|
BHUNA
|
HR-18-024-025-001/468
(MOCHIWALI)
|
1218024000NRG24200320240332489
|
20/03/2024
|
GEETA DEVI
|
1218024WL006935
|
GEETA DEVI
|
00354
|
PUNB0135400
|
3213
|
3213
|
Processed
|
29/04/2024
|
|
3365803603
|
|
GEETA DEVI W/O KRISHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
106
|
BHUNA
|
HR-18-024-025-001/468
(MOCHIWALI)
|
1218024000NRG24200320240332490
|
20/03/2024
|
KRISHAN
|
1218024WL006935
|
KRISHAN
|
00354
|
PUNB0135400
|
2856
|
2856
|
Processed
|
29/04/2024
|
|
3365803630
|
|
KRISHAN S/O GOPI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
107
|
BHUNA
|
HR-18-024-025-001/471
(MOCHIWALI)
|
1218024000NRG24200320240332491
|
20/03/2024
|
RULI RAM
|
1218024WL006935
|
RULI RAM
|
00354
|
PUNB0135400
|
3213
|
3213
|
Processed
|
29/04/2024
|
|
3365803616
|
|
RULI RAM SO NEKI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
108
|
BHUNA
|
HR-18-024-025-001/475
(MOCHIWALI)
|
1218024000NRG24200320240332492
|
20/03/2024
|
RAJBIR
|
1218024WL006935
|
RAJBIR
|
00354
|
PUNB0135400
|
3213
|
3213
|
Processed
|
29/04/2024
|
|
3365803618
|
|
RAJBIR
|
PUNJAB NATIONAL BANK(508568)
|
|
109
|
BHUNA
|
HR-18-024-025-001/478
(MOCHIWALI)
|
1218024000NRG24200320240332493
|
20/03/2024
|
SAVITRI
|
1218024WL006935
|
SAVITRI
|
00354
|
PUNB0135400
|
2499
|
2499
|
Processed
|
29/04/2024
|
|
3365803586
|
|
SAVITRI WO MANGE RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
110
|
BHUNA
|
HR-18-024-025-001/480
(MOCHIWALI)
|
1218024000NRG24200320240332494
|
20/03/2024
|
ISHWAR SINGH
|
1218024WL006935
|
ISHWAR SINGH
|
00354
|
PUNB0135400
|
3570
|
3570
|
Processed
|
29/04/2024
|
|
3365803629
|
|
SARJEET SINGH SO FATEH SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
111
|
BHUNA
|
HR-18-024-025-001/480
(MOCHIWALI)
|
1218024000NRG24200320240332495
|
20/03/2024
|
LICHHMA
|
1218024WL006935
|
LICHHMA
|
00354
|
PUNB0135400
|
1428
|
1428
|
Processed
|
29/04/2024
|
|
3365803619
|
|
LICHHMA W/O ISHWAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
112
|
BHUNA
|
HR-18-024-025-001/483
(MOCHIWALI)
|
1218024000NRG24200320240332496
|
20/03/2024
|
SUNITA
|
1218024WL006935
|
SUNITA
|
00354
|
PUNB0135400
|
3927
|
3927
|
Processed
|
29/04/2024
|
|
3365803646
|
|
SUNITA W/O INDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
113
|
BHUNA
|
HR-18-024-025-001/484
(MOCHIWALI)
|
1218024000NRG24200320240332497
|
20/03/2024
|
PREMO
|
1218024WL006935
|
PREMO
|
00354
|
PUNB0135400
|
3927
|
3927
|
Processed
|
29/04/2024
|
|
3365803591
|
|
PREMO W/O ROHTASH
|
PUNJAB NATIONAL BANK(508568)
|
|
114
|
BHUNA
|
HR-18-024-025-001/5900
(MOCHIWALI)
|
1218024000NRG24200320240332498
|
20/03/2024
|
RITU
|
1218024WL006935
|
RITU
|
00354
|
PUNB0135400
|
3927
|
3927
|
Processed
|
29/04/2024
|
|
3365803679
|
|
RITU WO RAMESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
115
|
BHUNA
|
HR-18-024-025-001/78578
(MOCHIWALI)
|
1218024000NRG24200320240332500
|
20/03/2024
|
SUNITA DEVI
|
1218024WL006935
|
SUNITA DEVI
|
00354
|
PUNB0135400
|
3927
|
3927
|
Processed
|
29/04/2024
|
|
3365803581
|
|
SUNITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
116
|
BHUNA
|
HR-18-024-025-001/78586
(MOCHIWALI)
|
1218024000NRG24200320240332501
|
20/03/2024
|
RAJESH
|
1218024WL006935
|
RAJESH
|
00354
|
PUNB0135400
|
3213
|
3213
|
Processed
|
29/04/2024
|
|
3365803692
|
|
RAJESH
|
PUNJAB NATIONAL BANK(508568)
|
|
117
|
BHUNA
|
HR-18-024-025-001/78632
(MOCHIWALI)
|
1218024000NRG24200320240332503
|
20/03/2024
|
SHEELA DEVI
|
1218024WL006935
|
SHEELA DEVI
|
00354
|
PUNB0135400
|
3570
|
3570
|
Processed
|
29/04/2024
|
|
3365803690
|
|
SHEELA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
118
|
BHUNA
|
HR-18-024-025-001/78632
(MOCHIWALI)
|
1218024000NRG24200320240332502
|
20/03/2024
|
SUNDER SINGH
|
1218024WL006935
|
SUNDER SINGH
|
00354
|
PUNB0135400
|
3570
|
3570
|
Processed
|
29/04/2024
|
|
3365803575
|
|
SUNDER SINGH S/O HARI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
119
|
BHUNA
|
HR-18-024-025-001/81193
(MOCHIWALI)
|
1218024000NRG24200320240332504
|
20/03/2024
|
ROSHNI
|
1218024WL006935
|
ROSHNI
|
00354
|
PUNB0135400
|
3570
|
3570
|
Processed
|
29/04/2024
|
|
3365803589
|
|
ROSHNI WO OMPARKASH
|
PUNJAB NATIONAL BANK(508568)
|
|
120
|
BHUNA
|
HR-18-024-025-001/81210
(MOCHIWALI)
|
1218024000NRG24200320240332505
|
20/03/2024
|
BAJIR SINGH
|
1218024WL006935
|
BAJIR SINGH
|
00354
|
PUNB0135400
|
3570
|
3570
|
Processed
|
29/04/2024
|
|
3365803651
|
|
BAJIR SINGH SO NIHAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
121
|
BHUNA
|
HR-18-024-025-001/81234
(MOCHIWALI)
|
1218024000NRG24200320240332507
|
20/03/2024
|
SUMITRA DEVI
|
1218024WL006935
|
SUMITRA DEVI
|
00354
|
PUNB0135400
|
3927
|
3927
|
Processed
|
29/04/2024
|
|
3365803689
|
|
SUMITRA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
375921
|
375921
|
|
|
|
|
|
|
|
|
122
|
BHUNA
|
HR-18-024-025-001/78578
(MOCHIWALI)
|
1218024000NRG24200320240332499
|
20/03/2024
|
ROHTASH
|
1218024WL006935
|
ROHTASH
|
00415
|
SBIN0004508
|
3570
|
3570
|
Rejected
|
29/04/2024
|
|
N0324016FA40D
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3570
|
3570
|
|
|
|
|
|
|
|
|
123
|
BHUNA
|
HR-18-024-025-001/22576
(MOCHIWALI)
|
1218024000NRG24200320240332451
|
20/03/2024
|
RAJESH
|
1218024WL006935
|
RAJESH
|
00415
|
SBIN0051047
|
3570
|
3570
|
Processed
|
29/04/2024
|
|
3365803696
|
|
MR RAJESH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3570
|
3570
|
|
|
|
|
|
|
|
|
124
|
BHUNA
|
HR-18-024-025-001/12786
(MOCHIWALI)
|
1218024000NRG24200320240332399
|
20/03/2024
|
RAJ KUMAR
|
1218024WL006935
|
RAJ KUMAR
|
00468
|
UBIN0933970
|
2142
|
2142
|
Processed
|
29/04/2024
|
|
3365803697
|
|
MR RAJ KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2142
|
2142
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
392343
|
392343
|
|
|
|
|
|
|
|