|
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)
|
1218024000NRG24031020230191909
|
03/10/2023
|
MAHABIR SINGH
|
1218024WL003625
|
MAHABIR SINGH
|
00354
|
PUNB0054700
|
1631
|
1631
|
Processed
|
14/11/2023
|
|
7544673132
|
|
MR MAHABIR SO HARI SINGH
|
STATE BANK OF INDIA(508548)
|
|
2
|
BHUNA
|
HR-18-024-025-001/18277
(MOCHIWALI)
|
1218024000NRG24031020230191916
|
03/10/2023
|
RAMESH
|
1218024WL003625
|
RAMESH
|
00354
|
PUNB0054700
|
1165
|
1165
|
Processed
|
14/11/2023
|
|
7544673133
|
|
RAMESH KUMAR S/O RAJERAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2796
|
2796
|
|
|
|
|
|
|
|
|
3
|
BHUNA
|
HR-18-024-025-001/13269
(MOCHIWALI)
|
1218024000NRG24031020230191880
|
03/10/2023
|
BHANA DEVI
|
1218024WL003625
|
BHANA DEVI
|
00354
|
PUNB0135400
|
932
|
932
|
Processed
|
14/11/2023
|
|
7544673100
|
|
BHANA DEVI
|
INDUSIND BANK(607189)
|
|
4
|
BHUNA
|
HR-18-024-025-001/13282
(MOCHIWALI)
|
1218024000NRG24031020230191881
|
03/10/2023
|
BHAGWAN DASS
|
1218024WL003625
|
BHAGWAN DASS
|
00354
|
PUNB0135400
|
1165
|
1165
|
Processed
|
14/11/2023
|
|
7544673051
|
|
BHAGWAN DASS SO LILU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
BHUNA
|
HR-18-024-025-001/13291
(MOCHIWALI)
|
1218024000NRG24031020230191882
|
03/10/2023
|
RATTAN
|
1218024WL003625
|
RATTAN
|
00354
|
PUNB0135400
|
1631
|
1631
|
Processed
|
14/11/2023
|
|
7544673124
|
|
RATTAN SO SARDARA
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
BHUNA
|
HR-18-024-025-001/13291
(MOCHIWALI)
|
1218024000NRG24031020230191883
|
03/10/2023
|
SHARDA
|
1218024WL003625
|
SHARDA
|
00354
|
PUNB0135400
|
1631
|
1631
|
Processed
|
14/11/2023
|
|
7544673121
|
|
SHARDA WO RATTAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
BHUNA
|
HR-18-024-025-001/13300
(MOCHIWALI)
|
1218024000NRG24031020230191884
|
03/10/2023
|
SALOCHNAW
|
1218024WL003625
|
SALOCHNAW
|
00354
|
PUNB0135400
|
1398
|
1398
|
Processed
|
14/11/2023
|
|
7544673040
|
|
SALOCHNAW/O RAMNIWAS
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
BHUNA
|
HR-18-024-025-001/13304
(MOCHIWALI)
|
1218024000NRG24031020230191886
|
03/10/2023
|
ANITA
|
1218024WL003625
|
ANITA
|
00354
|
PUNB0135400
|
1631
|
1631
|
Processed
|
14/11/2023
|
|
7544673092
|
|
ANITA W/O RAI SAHAB
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
BHUNA
|
HR-18-024-025-001/13304
(MOCHIWALI)
|
1218024000NRG24031020230191885
|
03/10/2023
|
KITABO DEVI
|
1218024WL003625
|
KITABO DEVI
|
00354
|
PUNB0135400
|
1631
|
1631
|
Processed
|
14/11/2023
|
|
7544673027
|
|
KITABO DEVI WO PARBHU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
BHUNA
|
HR-18-024-025-001/13342
(MOCHIWALI)
|
1218024000NRG24031020230191888
|
03/10/2023
|
ANARI
|
1218024WL003625
|
ANARI
|
00354
|
PUNB0135400
|
932
|
932
|
Processed
|
14/11/2023
|
|
7544673098
|
|
AANAR
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
BHUNA
|
HR-18-024-025-001/13342
(MOCHIWALI)
|
1218024000NRG24031020230191887
|
03/10/2023
|
ISHWAR SINGH
|
1218024WL003625
|
ISHWAR SINGH
|
00354
|
PUNB0135400
|
932
|
932
|
Processed
|
14/11/2023
|
|
7544673130
|
|
ISHWAR SINGH SO NANU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
BHUNA
|
HR-18-024-025-001/13351
(MOCHIWALI)
|
1218024000NRG24031020230191890
|
03/10/2023
|
KRISHNA
|
1218024WL003625
|
KRISHNA
|
00354
|
PUNB0135400
|
1631
|
1631
|
Processed
|
14/11/2023
|
|
7544673127
|
|
KRISHNA WO RAJPAL
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
BHUNA
|
HR-18-024-025-001/13351
(MOCHIWALI)
|
1218024000NRG24031020230191889
|
03/10/2023
|
RAJPAL
|
1218024WL003625
|
RAJPAL
|
00354
|
PUNB0135400
|
1631
|
1631
|
Processed
|
14/11/2023
|
|
7544673126
|
|
RAJPAL SO CHUNI LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
BHUNA
|
HR-18-024-025-001/13362
(MOCHIWALI)
|
1218024000NRG24031020230191891
|
03/10/2023
|
FAKARUDIN
|
1218024WL003625
|
FAKARUDIN
|
00354
|
PUNB0135400
|
699
|
699
|
Processed
|
14/11/2023
|
|
7544673116
|
|
FAKARUDIN S/O SADIK
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
BHUNA
|
HR-18-024-025-001/13367
(MOCHIWALI)
|
1218024000NRG24031020230191892
|
03/10/2023
|
DARAMPAL
|
1218024WL003625
|
DARAMPAL
|
00354
|
PUNB0135400
|
1631
|
1631
|
Processed
|
14/11/2023
|
|
7544673059
|
|
DHARAMPAL SO RANJEET
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
BHUNA
|
HR-18-024-025-001/13410
(MOCHIWALI)
|
1218024000NRG24031020230191894
|
03/10/2023
|
SHABIR
|
1218024WL003625
|
SHABIR
|
00354
|
PUNB0135400
|
932
|
932
|
Processed
|
14/11/2023
|
|
7544673102
|
|
SHABIR S-O SHAFI MOHAMAD
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
BHUNA
|
HR-18-024-025-001/13410
(MOCHIWALI)
|
1218024000NRG24031020230191893
|
03/10/2023
|
SHAMIN
|
1218024WL003625
|
SHAMIN
|
00354
|
PUNB0135400
|
1631
|
1631
|
Processed
|
14/11/2023
|
|
7544673115
|
|
SHAMIN S/O SAFI MOHAMAD
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
BHUNA
|
HR-18-024-025-001/13413
(MOCHIWALI)
|
1218024000NRG24031020230191895
|
03/10/2023
|
SUNITA
|
1218024WL003625
|
SUNITA
|
00354
|
PUNB0135400
|
1165
|
1165
|
Processed
|
14/11/2023
|
|
7544673120
|
|
SUNITA WO BIJENDER
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
BHUNA
|
HR-18-024-025-001/13418
(MOCHIWALI)
|
1218024000NRG24031020230191898
|
03/10/2023
|
HANUMAN SINGH
|
1218024WL003625
|
HANUMAN SINGH
|
00354
|
PUNB0135400
|
1165
|
1165
|
Processed
|
14/11/2023
|
|
7544673054
|
|
HANUMAN SINGH S/O RAJA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
BHUNA
|
HR-18-024-025-001/13418
(MOCHIWALI)
|
1218024000NRG24031020230191896
|
03/10/2023
|
RAJE RAM
|
1218024WL003625
|
RAJE RAM
|
00354
|
PUNB0135400
|
1165
|
1165
|
Processed
|
14/11/2023
|
|
7544673106
|
|
RAJE RAM S/O AMI LAL MOCHI
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
BHUNA
|
HR-18-024-025-001/13418
(MOCHIWALI)
|
1218024000NRG24031020230191897
|
03/10/2023
|
ROSHNI
|
1218024WL003625
|
ROSHNI
|
00354
|
PUNB0135400
|
1165
|
1165
|
Processed
|
14/11/2023
|
|
7544673046
|
|
ROSHANI W/O RAJE RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
BHUNA
|
HR-18-024-025-001/13423
(MOCHIWALI)
|
1218024000NRG24031020230191899
|
03/10/2023
|
PARMOD KUMAR
|
1218024WL003625
|
PARMOD KUMAR
|
00354
|
PUNB0135400
|
1631
|
1631
|
Processed
|
14/11/2023
|
|
7544673085
|
|
PARMOD KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
BHUNA
|
HR-18-024-025-001/13568
(MOCHIWALI)
|
1218024000NRG24031020230191900
|
03/10/2023
|
BHALE RAM
|
1218024WL003625
|
BHALE RAM
|
00354
|
PUNB0135400
|
1398
|
1398
|
Processed
|
14/11/2023
|
|
7544673125
|
|
BHALE RAM SO DHOLA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
BHUNA
|
HR-18-024-025-001/13568
(MOCHIWALI)
|
1218024000NRG24031020230191901
|
03/10/2023
|
INDRO
|
1218024WL003625
|
INDRO
|
00354
|
PUNB0135400
|
1398
|
1398
|
Processed
|
14/11/2023
|
|
7544673026
|
|
INDRO W/O BHALE RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
BHUNA
|
HR-18-024-025-001/140
(MOCHIWALI)
|
1218024000NRG24031020230191902
|
03/10/2023
|
OM PRAKASH
|
1218024WL003625
|
OM PRAKASH
|
00354
|
PUNB0135400
|
932
|
932
|
Processed
|
14/11/2023
|
|
7544673094
|
|
OM PRAKASH S/O MAHAVIR
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
BHUNA
|
HR-18-024-025-001/17851
(MOCHIWALI)
|
1218024000NRG24031020230191903
|
03/10/2023
|
KRISHNA
|
1218024WL003625
|
KRISHNA
|
00354
|
PUNB0135400
|
466
|
466
|
Processed
|
14/11/2023
|
|
7544673071
|
|
KRISHNA
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
BHUNA
|
HR-18-024-025-001/17851
(MOCHIWALI)
|
1218024000NRG24031020230191904
|
03/10/2023
|
RUGHBIR SINGH
|
1218024WL003625
|
RUGHBIR SINGH
|
00354
|
PUNB0135400
|
466
|
466
|
Processed
|
14/11/2023
|
|
7544673117
|
|
MR RAGHBIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
28
|
BHUNA
|
HR-18-024-025-001/17859
(MOCHIWALI)
|
1218024000NRG24031020230191905
|
03/10/2023
|
KRISHAN
|
1218024WL003625
|
KRISHAN
|
00354
|
PUNB0135400
|
1631
|
1631
|
Processed
|
14/11/2023
|
|
7544673107
|
|
KRISHAN SO PRABHU
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
BHUNA
|
HR-18-024-025-001/17859
(MOCHIWALI)
|
1218024000NRG24031020230191906
|
03/10/2023
|
SHEELA
|
1218024WL003625
|
SHEELA
|
00354
|
PUNB0135400
|
1631
|
1631
|
Processed
|
14/11/2023
|
|
7544673038
|
|
SHEELA W/O KRISHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
BHUNA
|
HR-18-024-025-001/17876
(MOCHIWALI)
|
1218024000NRG24031020230191907
|
03/10/2023
|
DHARAMVIR
|
1218024WL003625
|
DHARAMVIR
|
00354
|
PUNB0135400
|
1398
|
1398
|
Processed
|
14/11/2023
|
|
7544673072
|
|
DHARAMVIR
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
BHUNA
|
HR-18-024-025-001/17939
(MOCHIWALI)
|
1218024000NRG24031020230191908
|
03/10/2023
|
BIMLA DEVI
|
1218024WL003625
|
BIMLA DEVI
|
00354
|
PUNB0135400
|
699
|
699
|
Processed
|
14/11/2023
|
|
7544673134
|
|
BIMLA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
BHUNA
|
HR-18-024-025-001/18018
(MOCHIWALI)
|
1218024000NRG24031020230191910
|
03/10/2023
|
RAY SINGH
|
1218024WL003625
|
RAY SINGH
|
00354
|
PUNB0135400
|
1631
|
1631
|
Processed
|
14/11/2023
|
|
7544673083
|
|
RAISINGH KHAJAN SUTHARAM SINGH
|
BANK OF INDIA(508505)
|
|
33
|
BHUNA
|
HR-18-024-025-001/18182
(MOCHIWALI)
|
1218024000NRG24031020230191913
|
03/10/2023
|
SANDEEP
|
1218024WL003625
|
SANDEEP
|
00354
|
PUNB0135400
|
1631
|
1631
|
Rejected
|
14/11/2023
|
|
N102300266C47
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
34
|
BHUNA
|
HR-18-024-025-001/18182
(MOCHIWALI)
|
1218024000NRG24031020230191912
|
03/10/2023
|
UMED
|
1218024WL003625
|
UMED
|
00354
|
PUNB0135400
|
1631
|
1631
|
Rejected
|
14/11/2023
|
|
N102300266C41
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
35
|
BHUNA
|
HR-18-024-025-001/18182
(MOCHIWALI)
|
1218024000NRG24031020230191911
|
03/10/2023
|
VIMLA DEVI
|
1218024WL003625
|
VIMLA DEVI
|
00354
|
PUNB0135400
|
1631
|
1631
|
Processed
|
14/11/2023
|
|
7544673099
|
|
VIMLA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
BHUNA
|
HR-18-024-025-001/18232
(MOCHIWALI)
|
1218024000NRG24031020230191914
|
03/10/2023
|
DHAPI DEVI
|
1218024WL003625
|
DHAPI DEVI
|
00354
|
PUNB0135400
|
1631
|
1631
|
Processed
|
14/11/2023
|
|
7544673037
|
|
DHAPI DEVI WO SATISH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
BHUNA
|
HR-18-024-025-001/18277
(MOCHIWALI)
|
1218024000NRG24031020230191915
|
03/10/2023
|
KALAWATI
|
1218024WL003625
|
KALAWATI
|
00354
|
PUNB0135400
|
1631
|
1631
|
Processed
|
14/11/2023
|
|
7544673022
|
|
KALAWATI W/O RAJA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
BHUNA
|
HR-18-024-025-001/18277
(MOCHIWALI)
|
1218024000NRG24031020230191917
|
03/10/2023
|
LAXMI DEVI
|
1218024WL003625
|
LAXMI DEVI
|
00354
|
PUNB0135400
|
1165
|
1165
|
Processed
|
14/11/2023
|
|
7544673086
|
|
LAXMI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
BHUNA
|
HR-18-024-025-001/214
(MOCHIWALI)
|
1218024000NRG24031020230191918
|
03/10/2023
|
KRISHNA
|
1218024WL003625
|
KRISHNA
|
00354
|
PUNB0135400
|
1631
|
1631
|
Processed
|
14/11/2023
|
|
7544673045
|
|
KRISHNA W/O INDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
BHUNA
|
HR-18-024-025-001/21509
(MOCHIWALI)
|
1218024000NRG24031020230191919
|
03/10/2023
|
SURJMAL
|
1218024WL003625
|
SURJMAL
|
00354
|
PUNB0135400
|
1631
|
1631
|
Processed
|
14/11/2023
|
|
7544673090
|
|
SURJMAL
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
BHUNA
|
HR-18-024-025-001/22565
(MOCHIWALI)
|
1218024000NRG24031020230191920
|
03/10/2023
|
CHARANJIT KAUR
|
1218024WL003625
|
CHARANJIT KAUR
|
00354
|
PUNB0135400
|
1631
|
1631
|
Processed
|
14/11/2023
|
|
7544673128
|
|
CHARANJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
BHUNA
|
HR-18-024-025-001/22567
(MOCHIWALI)
|
1218024000NRG24031020230191921
|
03/10/2023
|
OM PARKASH
|
1218024WL003625
|
OM PARKASH
|
00354
|
PUNB0135400
|
1631
|
1631
|
Processed
|
14/11/2023
|
|
7544673061
|
|
OM PARKASH S-O FATEH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
BHUNA
|
HR-18-024-025-001/22567
(MOCHIWALI)
|
1218024000NRG24031020230191922
|
03/10/2023
|
SUNITA
|
1218024WL003625
|
SUNITA
|
00354
|
PUNB0135400
|
1631
|
1631
|
Processed
|
14/11/2023
|
|
7544673060
|
|
SUNITA W/O OM PARKASH
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
BHUNA
|
HR-18-024-025-001/22571
(MOCHIWALI)
|
1218024000NRG24031020230191923
|
03/10/2023
|
SUNDER
|
1218024WL003625
|
SUNDER
|
00354
|
PUNB0135400
|
1165
|
1165
|
Processed
|
14/11/2023
|
|
7544673032
|
|
SUNDER SO KRISHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
BHUNA
|
HR-18-024-025-001/22573
(MOCHIWALI)
|
1218024000NRG24031020230191924
|
03/10/2023
|
KULWATI
|
1218024WL003625
|
KULWATI
|
00354
|
PUNB0135400
|
1631
|
1631
|
Processed
|
14/11/2023
|
|
7544673068
|
|
PHOOL WATI W/O SH VINOD
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
BHUNA
|
HR-18-024-025-001/22575
(MOCHIWALI)
|
1218024000NRG24031020230191925
|
03/10/2023
|
SADHU RAM
|
1218024WL003625
|
SADHU RAM
|
00354
|
PUNB0135400
|
1165
|
1165
|
Processed
|
14/11/2023
|
|
7544673031
|
|
SADHU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
BHUNA
|
HR-18-024-025-001/22575
(MOCHIWALI)
|
1218024000NRG24031020230191926
|
03/10/2023
|
SUMAN
|
1218024WL003625
|
SUMAN
|
00354
|
PUNB0135400
|
1398
|
1398
|
Processed
|
14/11/2023
|
|
7544673080
|
|
SUMAN WO SADHU
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
BHUNA
|
HR-18-024-025-001/22576
(MOCHIWALI)
|
1218024000NRG24031020230191927
|
03/10/2023
|
GEETA
|
1218024WL003625
|
GEETA
|
00354
|
PUNB0135400
|
1398
|
1398
|
Processed
|
14/11/2023
|
|
7544673076
|
|
GEETA
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
BHUNA
|
HR-18-024-025-001/22583
(MOCHIWALI)
|
1218024000NRG24031020230191930
|
03/10/2023
|
DALBIR
|
1218024WL003625
|
DALBIR
|
00354
|
PUNB0135400
|
1398
|
1398
|
Processed
|
14/11/2023
|
|
7544673058
|
|
DALBIR S/O JOTRAM
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
BHUNA
|
HR-18-024-025-001/22583
(MOCHIWALI)
|
1218024000NRG24031020230191929
|
03/10/2023
|
NOORA DEVI
|
1218024WL003625
|
NOORA DEVI
|
00354
|
PUNB0135400
|
1631
|
1631
|
Processed
|
14/11/2023
|
|
7544673101
|
|
NOORA DEVI WO DALBIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
BHUNA
|
HR-18-024-025-001/22589
(MOCHIWALI)
|
1218024000NRG24031020230191931
|
03/10/2023
|
JAGDISH
|
1218024WL003625
|
JAGDISH
|
00354
|
PUNB0135400
|
699
|
699
|
Processed
|
14/11/2023
|
|
7544673112
|
|
JAGDISH SO NEKI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
BHUNA
|
HR-18-024-025-001/22594
(MOCHIWALI)
|
1218024000NRG24031020230191932
|
03/10/2023
|
RAMA NAND
|
1218024WL003625
|
RAMA NAND
|
00354
|
PUNB0135400
|
1165
|
1165
|
Processed
|
14/11/2023
|
|
7544673131
|
|
RAMA NAND S/O SH BASSI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
BHUNA
|
HR-18-024-025-001/22606
(MOCHIWALI)
|
1218024000NRG24031020230191933
|
03/10/2023
|
DHARAMPAL
|
1218024WL003625
|
DHARAMPAL
|
00354
|
PUNB0135400
|
1631
|
1631
|
Processed
|
14/11/2023
|
|
7544673075
|
|
DHARAM PAL
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
BHUNA
|
HR-18-024-025-001/22606
(MOCHIWALI)
|
1218024000NRG24031020230191934
|
03/10/2023
|
SUDESH
|
1218024WL003625
|
SUDESH
|
00354
|
PUNB0135400
|
1631
|
1631
|
Processed
|
14/11/2023
|
|
7544673095
|
|
SUDESH W/O DHARM PAL
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
BHUNA
|
HR-18-024-025-001/276
(MOCHIWALI)
|
1218024000NRG24031020230191935
|
03/10/2023
|
WAZIR
|
1218024WL003625
|
WAZIR
|
00354
|
PUNB0135400
|
1631
|
1631
|
Processed
|
14/11/2023
|
|
7544673093
|
|
WAZIR S/O MAHABIR
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
BHUNA
|
HR-18-024-025-001/29110
(MOCHIWALI)
|
1218024000NRG24031020230191937
|
03/10/2023
|
BIRMATI
|
1218024WL003625
|
BIRMATI
|
00354
|
PUNB0135400
|
1631
|
1631
|
Processed
|
14/11/2023
|
|
7544673053
|
|
BIRMATI W/O SUBHASH
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
BHUNA
|
HR-18-024-025-001/29110
(MOCHIWALI)
|
1218024000NRG24031020230191936
|
03/10/2023
|
SUBHASH
|
1218024WL003625
|
SUBHASH
|
00354
|
PUNB0135400
|
233
|
233
|
Processed
|
14/11/2023
|
|
7544673049
|
|
SUBHASH
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
BHUNA
|
HR-18-024-025-001/29437
(MOCHIWALI)
|
1218024000NRG24031020230191938
|
03/10/2023
|
WAZIR SINGH
|
1218024WL003625
|
WAZIR SINGH
|
00354
|
PUNB0135400
|
1631
|
1631
|
Processed
|
14/11/2023
|
|
7544673073
|
|
WAZIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
BHUNA
|
HR-18-024-025-001/29445
(MOCHIWALI)
|
1218024000NRG24031020230191939
|
03/10/2023
|
SAVITRI
|
1218024WL003625
|
SAVITRI
|
00354
|
PUNB0135400
|
699
|
699
|
Processed
|
14/11/2023
|
|
7544673024
|
|
SAVITRI W/O MANGE RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
BHUNA
|
HR-18-024-025-001/29452
(MOCHIWALI)
|
1218024000NRG24031020230191940
|
03/10/2023
|
BALADEVI
|
1218024WL003625
|
BALADEVI
|
00354
|
PUNB0135400
|
1631
|
1631
|
Processed
|
14/11/2023
|
|
7544673047
|
|
BALADEVI W/O MANOJ KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
BHUNA
|
HR-18-024-025-001/29468
(MOCHIWALI)
|
1218024000NRG24031020230191942
|
03/10/2023
|
KRISHNA DEVI
|
1218024WL003625
|
KRISHNA DEVI
|
00354
|
PUNB0135400
|
1631
|
1631
|
Processed
|
14/11/2023
|
|
7544673077
|
|
KRISHNA DEVI WO MAHENDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
BHUNA
|
HR-18-024-025-001/29468
(MOCHIWALI)
|
1218024000NRG24031020230191941
|
03/10/2023
|
MAHENDER SINGH
|
1218024WL003625
|
MAHENDER SINGH
|
00354
|
PUNB0135400
|
1631
|
1631
|
Processed
|
14/11/2023
|
|
7544673070
|
|
MAHENDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
BHUNA
|
HR-18-024-025-001/29481
(MOCHIWALI)
|
1218024000NRG24031020230191943
|
03/10/2023
|
GULSHAN BANO
|
1218024WL003625
|
GULSHAN BANO
|
00354
|
PUNB0135400
|
1631
|
1631
|
Processed
|
14/11/2023
|
|
7544673036
|
|
GULSHAN BANO WO SATAR MOHAMAD
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
BHUNA
|
HR-18-024-025-001/29484
(MOCHIWALI)
|
1218024000NRG24031020230191944
|
03/10/2023
|
KOSHLYA DEVI
|
1218024WL003625
|
KOSHLYA DEVI
|
00354
|
PUNB0135400
|
1631
|
1631
|
Processed
|
14/11/2023
|
|
7544673082
|
|
MRS KOSHLYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
65
|
BHUNA
|
HR-18-024-025-001/29807
(MOCHIWALI)
|
1218024000NRG24031020230191945
|
03/10/2023
|
DHARAMBIR
|
1218024WL003625
|
DHARAMBIR
|
00354
|
PUNB0135400
|
1631
|
1631
|
Processed
|
14/11/2023
|
|
7544673065
|
|
DHARAMBIR S/O SH BALWAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
BHUNA
|
HR-18-024-025-001/29807
(MOCHIWALI)
|
1218024000NRG24031020230191946
|
03/10/2023
|
SHAKUNTA
|
1218024WL003625
|
SHAKUNTA
|
00354
|
PUNB0135400
|
1631
|
1631
|
Processed
|
14/11/2023
|
|
7544673066
|
|
SHAKUNTLA W/O SH DHARAMVIR
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
BHUNA
|
HR-18-024-025-001/29821
(MOCHIWALI)
|
1218024000NRG24031020230191947
|
03/10/2023
|
BIRU
|
1218024WL003625
|
BIRU
|
00354
|
PUNB0135400
|
1631
|
1631
|
Processed
|
14/11/2023
|
|
7544673091
|
|
MR BEER SINGH
|
STATE BANK OF INDIA(508548)
|
|
68
|
BHUNA
|
HR-18-024-025-001/29821
(MOCHIWALI)
|
1218024000NRG24031020230191948
|
03/10/2023
|
NEELAM
|
1218024WL003625
|
NEELAM
|
00354
|
PUNB0135400
|
1631
|
1631
|
Processed
|
14/11/2023
|
|
7544673067
|
|
NEELAM W/O SH BIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
BHUNA
|
HR-18-024-025-001/29822
(MOCHIWALI)
|
1218024000NRG24031020230191949
|
03/10/2023
|
BALJIT
|
1218024WL003625
|
BALJIT
|
00354
|
PUNB0135400
|
1631
|
1631
|
Processed
|
14/11/2023
|
|
7544673030
|
|
BALJIT SO RAM SWAROOP
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
BHUNA
|
HR-18-024-025-001/29822
(MOCHIWALI)
|
1218024000NRG24031020230191950
|
03/10/2023
|
MAMTA
|
1218024WL003625
|
MAMTA
|
00354
|
PUNB0135400
|
1631
|
1631
|
Processed
|
14/11/2023
|
|
7544673079
|
|
MAMTA WO BALJIT
|
PUNJAB NATIONAL BANK(508568)
|
|
71
|
BHUNA
|
HR-18-024-025-001/29823
(MOCHIWALI)
|
1218024000NRG24031020230191951
|
03/10/2023
|
SHOKAT ALI
|
1218024WL003625
|
SHOKAT ALI
|
00354
|
PUNB0135400
|
1631
|
1631
|
Processed
|
14/11/2023
|
|
7544673113
|
|
SHOKAT ALI S/O BALBIR KHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
72
|
BHUNA
|
HR-18-024-025-001/29824
(MOCHIWALI)
|
1218024000NRG24031020230191952
|
03/10/2023
|
SARJEET
|
1218024WL003625
|
SARJEET
|
00354
|
PUNB0135400
|
1165
|
1165
|
Processed
|
14/11/2023
|
|
7544673033
|
|
SARJEET S/O OM PARKASH
|
PUNJAB NATIONAL BANK(508568)
|
|
73
|
BHUNA
|
HR-18-024-025-001/29826
(MOCHIWALI)
|
1218024000NRG24031020230191953
|
03/10/2023
|
BALA DEVI
|
1218024WL003625
|
BALA DEVI
|
00354
|
PUNB0135400
|
1631
|
1631
|
Processed
|
14/11/2023
|
|
7544673050
|
|
BALA DEVI W/O MANGERAM
|
PUNJAB NATIONAL BANK(508568)
|
|
74
|
BHUNA
|
HR-18-024-025-001/401
(MOCHIWALI)
|
1218024000NRG24031020230191954
|
03/10/2023
|
SABRATI
|
1218024WL003625
|
SABRATI
|
00354
|
PUNB0135400
|
1631
|
1631
|
Processed
|
14/11/2023
|
|
7544673122
|
|
SABRATI SO JAN MOHAMAD
|
PUNJAB NATIONAL BANK(508568)
|
|
75
|
BHUNA
|
HR-18-024-025-001/403
(MOCHIWALI)
|
1218024000NRG24031020230191956
|
03/10/2023
|
JAMNA
|
1218024WL003625
|
JAMNA
|
00354
|
PUNB0135400
|
1631
|
1631
|
Processed
|
14/11/2023
|
|
7544673108
|
|
JAMNA W/O BIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
76
|
BHUNA
|
HR-18-024-025-001/403
(MOCHIWALI)
|
1218024000NRG24031020230191957
|
03/10/2023
|
RAJENDER
|
1218024WL003625
|
RAJENDER
|
00354
|
PUNB0135400
|
1631
|
1631
|
Processed
|
14/11/2023
|
|
7544673103
|
|
RAJENDER
|
CANARA BANK(508532)
|
|
77
|
BHUNA
|
HR-18-024-025-001/403
(MOCHIWALI)
|
1218024000NRG24031020230191958
|
03/10/2023
|
SONU
|
1218024WL003625
|
SONU
|
00354
|
PUNB0135400
|
1165
|
1165
|
Processed
|
14/11/2023
|
|
7544673104
|
|
SONU SO BIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
78
|
BHUNA
|
HR-18-024-025-001/403
(MOCHIWALI)
|
1218024000NRG24031020230191955
|
03/10/2023
|
VIR SINGH
|
1218024WL003625
|
VIR SINGH
|
00354
|
PUNB0135400
|
1631
|
1631
|
Processed
|
14/11/2023
|
|
7544673029
|
|
VIR SINGH SO AMI LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
79
|
BHUNA
|
HR-18-024-025-001/451
(MOCHIWALI)
|
1218024000NRG24031020230191959
|
03/10/2023
|
KRISHNA DEVI
|
1218024WL003625
|
KRISHNA DEVI
|
00354
|
PUNB0135400
|
1398
|
1398
|
Processed
|
14/11/2023
|
|
7544673097
|
|
MRS KRISHNA DEVI
|
STATE BANK OF INDIA(508548)
|
|
80
|
BHUNA
|
HR-18-024-025-001/458
(MOCHIWALI)
|
1218024000NRG24031020230191961
|
03/10/2023
|
BIMLA
|
1218024WL003625
|
BIMLA
|
00354
|
PUNB0135400
|
1631
|
1631
|
Processed
|
14/11/2023
|
|
7544673028
|
|
BIMLA WO SATPAL
|
PUNJAB NATIONAL BANK(508568)
|
|
81
|
BHUNA
|
HR-18-024-025-001/458
(MOCHIWALI)
|
1218024000NRG24031020230191960
|
03/10/2023
|
SATPAL
|
1218024WL003625
|
SATPAL
|
00354
|
PUNB0135400
|
1631
|
1631
|
Processed
|
14/11/2023
|
|
7544673119
|
|
SATPAL S/O DHOLA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
82
|
BHUNA
|
HR-18-024-025-001/461
(MOCHIWALI)
|
1218024000NRG24031020230191962
|
03/10/2023
|
KRISHNA
|
1218024WL003625
|
KRISHNA
|
00354
|
PUNB0135400
|
1398
|
1398
|
Processed
|
14/11/2023
|
|
7544673135
|
|
KRISHNA W/O SUBHASH MOCHI
|
PUNJAB NATIONAL BANK(508568)
|
|
83
|
BHUNA
|
HR-18-024-025-001/461
(MOCHIWALI)
|
1218024000NRG24031020230191963
|
03/10/2023
|
SUBASH
|
1218024WL003625
|
SUBASH
|
00354
|
PUNB0135400
|
699
|
699
|
Processed
|
14/11/2023
|
|
7544673064
|
|
SUBHASH S/O SH RAM CHANDER
|
PUNJAB NATIONAL BANK(508568)
|
|
84
|
BHUNA
|
HR-18-024-025-001/462
(MOCHIWALI)
|
1218024000NRG24031020230191965
|
03/10/2023
|
RAJBALA
|
1218024WL003625
|
RAJBALA
|
00354
|
PUNB0135400
|
699
|
699
|
Processed
|
14/11/2023
|
|
7544673129
|
|
RAJBALA W/O SURESH
|
PUNJAB NATIONAL BANK(508568)
|
|
85
|
BHUNA
|
HR-18-024-025-001/462
(MOCHIWALI)
|
1218024000NRG24031020230191964
|
03/10/2023
|
SURESH KUMAR
|
1218024WL003625
|
SURESH KUMAR
|
00354
|
PUNB0135400
|
1631
|
1631
|
Processed
|
14/11/2023
|
|
7544673123
|
|
SURESH KUMAR SO KISHAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
86
|
BHUNA
|
HR-18-024-025-001/468
(MOCHIWALI)
|
1218024000NRG24031020230191966
|
03/10/2023
|
GEETA DEVI
|
1218024WL003625
|
GEETA DEVI
|
00354
|
PUNB0135400
|
233
|
233
|
Processed
|
14/11/2023
|
|
7544673034
|
|
GEETA DEVI W/O KRISHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
87
|
BHUNA
|
HR-18-024-025-001/468
(MOCHIWALI)
|
1218024000NRG24031020230191967
|
03/10/2023
|
KRISHAN
|
1218024WL003625
|
KRISHAN
|
00354
|
PUNB0135400
|
1631
|
1631
|
Processed
|
14/11/2023
|
|
7544673056
|
|
KRISHAN S/O GOPI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
88
|
BHUNA
|
HR-18-024-025-001/470
(MOCHIWALI)
|
1218024000NRG24031020230191969
|
03/10/2023
|
KRISHNA
|
1218024WL003625
|
KRISHNA
|
00354
|
PUNB0135400
|
1631
|
1631
|
Processed
|
14/11/2023
|
|
7544673023
|
|
KRISHNA WO SINGHA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
89
|
BHUNA
|
HR-18-024-025-001/470
(MOCHIWALI)
|
1218024000NRG24031020230191968
|
03/10/2023
|
SIGA RAM
|
1218024WL003625
|
SIGA RAM
|
00354
|
PUNB0135400
|
1398
|
1398
|
Processed
|
14/11/2023
|
|
7544673035
|
|
SINGHA RAM SO TARA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
90
|
BHUNA
|
HR-18-024-025-001/470
(MOCHIWALI)
|
1218024000NRG24031020230191970
|
03/10/2023
|
SUBHASH CHANDER
|
1218024WL003625
|
SUBHASH CHANDER
|
00354
|
PUNB0135400
|
233
|
233
|
Processed
|
14/11/2023
|
|
7544673114
|
|
SUBHASH CHANDER
|
PUNJAB NATIONAL BANK(508568)
|
|
91
|
BHUNA
|
HR-18-024-025-001/471
(MOCHIWALI)
|
1218024000NRG24031020230191971
|
03/10/2023
|
RULI RAM
|
1218024WL003625
|
RULI RAM
|
00354
|
PUNB0135400
|
1631
|
1631
|
Processed
|
14/11/2023
|
|
7544673039
|
|
RULI RAM SO NEKI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
92
|
BHUNA
|
HR-18-024-025-001/472
(MOCHIWALI)
|
1218024000NRG24031020230191972
|
03/10/2023
|
AMIN
|
1218024WL003625
|
AMIN
|
00354
|
PUNB0135400
|
1631
|
1631
|
Processed
|
14/11/2023
|
|
7544673078
|
|
AAMIN KHAN SO SAFI MOHAMMAD
|
PUNJAB NATIONAL BANK(508568)
|
|
93
|
BHUNA
|
HR-18-024-025-001/475
(MOCHIWALI)
|
1218024000NRG24031020230191973
|
03/10/2023
|
RAJBIR
|
1218024WL003625
|
RAJBIR
|
00354
|
PUNB0135400
|
1631
|
1631
|
Processed
|
14/11/2023
|
|
7544673043
|
|
RAJBIR
|
PUNJAB NATIONAL BANK(508568)
|
|
94
|
BHUNA
|
HR-18-024-025-001/477
(MOCHIWALI)
|
1218024000NRG24031020230191974
|
03/10/2023
|
ANWAR
|
1218024WL003625
|
ANWAR
|
00354
|
PUNB0135400
|
1165
|
1165
|
Processed
|
14/11/2023
|
|
7544673042
|
|
ANWAR S/O YAKOOB
|
PUNJAB NATIONAL BANK(508568)
|
|
95
|
BHUNA
|
HR-18-024-025-001/478
(MOCHIWALI)
|
1218024000NRG24031020230191976
|
03/10/2023
|
SANDEEP KUMAR
|
1218024WL003625
|
SANDEEP KUMAR
|
00354
|
PUNB0135400
|
1631
|
1631
|
Processed
|
14/11/2023
|
|
7544673069
|
|
SANDEEP KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
96
|
BHUNA
|
HR-18-024-025-001/478
(MOCHIWALI)
|
1218024000NRG24031020230191975
|
03/10/2023
|
SAVITRI
|
1218024WL003625
|
SAVITRI
|
00354
|
PUNB0135400
|
1631
|
1631
|
Processed
|
14/11/2023
|
|
7544673109
|
|
SAVITRI WO MANGE RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
97
|
BHUNA
|
HR-18-024-025-001/480
(MOCHIWALI)
|
1218024000NRG24031020230191977
|
03/10/2023
|
ISHWAR SINGH
|
1218024WL003625
|
ISHWAR SINGH
|
00354
|
PUNB0135400
|
1398
|
1398
|
Processed
|
14/11/2023
|
|
7544673055
|
|
SARJEET SINGH SO FATEH SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
98
|
BHUNA
|
HR-18-024-025-001/480
(MOCHIWALI)
|
1218024000NRG24031020230191978
|
03/10/2023
|
LICHHMA
|
1218024WL003625
|
LICHHMA
|
00354
|
PUNB0135400
|
932
|
932
|
Processed
|
14/11/2023
|
|
7544673044
|
|
LICHHMA W/O ISHWAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
99
|
BHUNA
|
HR-18-024-025-001/483
(MOCHIWALI)
|
1218024000NRG24031020230191979
|
03/10/2023
|
SUNITA
|
1218024WL003625
|
SUNITA
|
00354
|
PUNB0135400
|
932
|
932
|
Processed
|
14/11/2023
|
|
7544673096
|
|
SUNITA W/O INDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
100
|
BHUNA
|
HR-18-024-025-001/484
(MOCHIWALI)
|
1218024000NRG24031020230191980
|
03/10/2023
|
PREMO
|
1218024WL003625
|
PREMO
|
00354
|
PUNB0135400
|
1631
|
1631
|
Processed
|
14/11/2023
|
|
7544673025
|
|
PREMO W/O ROHTASH
|
PUNJAB NATIONAL BANK(508568)
|
|
101
|
BHUNA
|
HR-18-024-025-001/485
(MOCHIWALI)
|
1218024000NRG24031020230191981
|
03/10/2023
|
GEETA
|
1218024WL003625
|
GEETA
|
00354
|
PUNB0135400
|
1631
|
1631
|
Processed
|
14/11/2023
|
|
7544673041
|
|
GEETA WO DARA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
102
|
BHUNA
|
HR-18-024-025-001/5
(MOCHIWALI)
|
1218024000NRG24031020230191982
|
03/10/2023
|
SATISH KUMAR
|
1218024WL003625
|
SATISH KUMAR
|
00354
|
PUNB0135400
|
699
|
699
|
Processed
|
14/11/2023
|
|
7544673048
|
|
SATISH KUMAR S/O KRISHAN KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
103
|
BHUNA
|
HR-18-024-025-001/52749
(MOCHIWALI)
|
1218024000NRG24031020230191983
|
03/10/2023
|
ANGURI
|
1218024WL003625
|
ANGURI
|
00354
|
PUNB0135400
|
1165
|
1165
|
Processed
|
14/11/2023
|
|
7544673089
|
|
ANGURI WO KRISHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
104
|
BHUNA
|
HR-18-024-025-001/60
(MOCHIWALI)
|
1218024000NRG24031020230191986
|
03/10/2023
|
JAIBIR
|
1218024WL003625
|
JAIBIR
|
00354
|
PUNB0135400
|
1631
|
1631
|
Processed
|
14/11/2023
|
|
7544673052
|
|
JAIBIR SO CHUNI LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
105
|
BHUNA
|
HR-18-024-025-001/60
(MOCHIWALI)
|
1218024000NRG24031020230191985
|
03/10/2023
|
SHAKUNTLA
|
1218024WL003625
|
SHAKUNTLA
|
00354
|
PUNB0135400
|
1631
|
1631
|
Processed
|
14/11/2023
|
|
7544673105
|
|
SHAKUNTLA W/O JAIBIR
|
PUNJAB NATIONAL BANK(508568)
|
|
106
|
BHUNA
|
HR-18-024-025-001/78578
(MOCHIWALI)
|
1218024000NRG24031020230191988
|
03/10/2023
|
SUNITA DEVI
|
1218024WL003625
|
SUNITA DEVI
|
00354
|
PUNB0135400
|
1631
|
1631
|
Processed
|
14/11/2023
|
|
7544673111
|
|
SUNITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
107
|
BHUNA
|
HR-18-024-025-001/78586
(MOCHIWALI)
|
1218024000NRG24031020230191989
|
03/10/2023
|
RAJESH
|
1218024WL003625
|
RAJESH
|
00354
|
PUNB0135400
|
1398
|
1398
|
Processed
|
14/11/2023
|
|
7544673084
|
|
RAJESH
|
PUNJAB NATIONAL BANK(508568)
|
|
108
|
BHUNA
|
HR-18-024-025-001/78606
(MOCHIWALI)
|
1218024000NRG24031020230191990
|
03/10/2023
|
MANPATI
|
1218024WL003625
|
MANPATI
|
00354
|
PUNB0135400
|
466
|
466
|
Processed
|
14/11/2023
|
|
7544673074
|
|
MAIN PATI
|
PUNJAB NATIONAL BANK(508568)
|
|
109
|
BHUNA
|
HR-18-024-025-001/81170
(MOCHIWALI)
|
1218024000NRG24031020230191993
|
03/10/2023
|
SANTOSH
|
1218024WL003625
|
SANTOSH
|
00354
|
PUNB0135400
|
1398
|
1398
|
Processed
|
14/11/2023
|
|
7544673110
|
|
SANTOSH WO SUNIL KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
110
|
BHUNA
|
HR-18-024-025-001/81170
(MOCHIWALI)
|
1218024000NRG24031020230191992
|
03/10/2023
|
SUMAN DEVI
|
1218024WL003625
|
SUMAN DEVI
|
00354
|
PUNB0135400
|
1398
|
1398
|
Processed
|
14/11/2023
|
|
7544673081
|
|
SUMAN DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
111
|
BHUNA
|
HR-18-024-025-001/81170
(MOCHIWALI)
|
1218024000NRG24031020230191991
|
03/10/2023
|
VIJAY
|
1218024WL003625
|
VIJAY
|
00354
|
PUNB0135400
|
1398
|
1398
|
Processed
|
14/11/2023
|
|
7544673062
|
|
VIJAY S-O MANGERAM
|
PUNJAB NATIONAL BANK(508568)
|
|
112
|
BHUNA
|
HR-18-024-025-001/81193
(MOCHIWALI)
|
1218024000NRG24031020230191994
|
03/10/2023
|
ROSHNI
|
1218024WL003625
|
ROSHNI
|
00354
|
PUNB0135400
|
1631
|
1631
|
Processed
|
14/11/2023
|
|
7544673021
|
|
ROSHNI WO OMPARKASH
|
PUNJAB NATIONAL BANK(508568)
|
|
113
|
BHUNA
|
HR-18-024-025-001/81210
(MOCHIWALI)
|
1218024000NRG24031020230191995
|
03/10/2023
|
BAJIR SINGH
|
1218024WL003625
|
BAJIR SINGH
|
00354
|
PUNB0135400
|
1631
|
1631
|
Processed
|
14/11/2023
|
|
7544673118
|
|
BAJIR SINGH SO NIHAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
152382
|
152382
|
|
|
|
|
|
|
|
|
114
|
BHUNA
|
HR-18-024-025-001/22576
(MOCHIWALI)
|
1218024000NRG24031020230191928
|
03/10/2023
|
RAJESH
|
1218024WL003625
|
RAJESH
|
00415
|
SBIN0051047
|
1398
|
1398
|
Processed
|
14/11/2023
|
|
7544673087
|
|
MR RAJESH
|
STATE BANK OF INDIA(508548)
|
|
115
|
BHUNA
|
HR-18-024-025-001/538
(MOCHIWALI)
|
1218024000NRG24031020230191984
|
03/10/2023
|
SALOCHNA
|
1218024WL003625
|
SALOCHNA
|
00415
|
SBIN0051047
|
1631
|
1631
|
Processed
|
14/11/2023
|
|
7544673088
|
|
MRS SALOCHNA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3029
|
3029
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
158207
|
158207
|
|
|
|
|
|
|
|