|
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-18-024-025-001/18277
(MOCHIWALI)
|
1218024000NRG24300620230061047
|
30/06/2023
|
RAMESH
|
1218024WL001053
|
RAMESH
|
00354
|
PUNB0054700
|
2979
|
2979
|
Processed
|
10/07/2023
|
|
3289833203
|
|
RAMESH KUMAR S/O RAJERAM
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
BHUNA
|
HR-18-024-025-001/81234
(MOCHIWALI)
|
1218024000NRG24300620230061130
|
30/06/2023
|
RAMESH
|
1218024WL001053
|
RAMESH
|
00354
|
PUNB0054700
|
3310
|
3310
|
Processed
|
10/07/2023
|
|
3289833275
|
|
RAMESH SO GULAB
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6289
|
6289
|
|
|
|
|
|
|
|
|
3
|
BHUNA
|
HR-18-024-025-001/11266
(MOCHIWALI)
|
1218024000NRG24300620230060985
|
30/06/2023
|
RAHMAT KHAN
|
1218024WL001053
|
RAHMAT KHAN
|
00354
|
PUNB0135400
|
3310
|
3310
|
Processed
|
10/07/2023
|
|
3289833258
|
|
RAHMET KHANS/O SARU KHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
BHUNA
|
HR-18-024-025-001/11381
(MOCHIWALI)
|
1218024000NRG24300620230060987
|
30/06/2023
|
DHAPA DEVI
|
1218024WL001053
|
DHAPA DEVI
|
00354
|
PUNB0135400
|
2979
|
2979
|
Processed
|
10/07/2023
|
|
3289833318
|
|
DHAPA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
BHUNA
|
HR-18-024-025-001/11381
(MOCHIWALI)
|
1218024000NRG24300620230060986
|
30/06/2023
|
JILE SINGH
|
1218024WL001053
|
JILE SINGH
|
00354
|
PUNB0135400
|
2979
|
2979
|
Processed
|
10/07/2023
|
|
3289833218
|
|
JILE SINGH SO PARBHU
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
BHUNA
|
HR-18-024-025-001/11383
(MOCHIWALI)
|
1218024000NRG24300620230060989
|
30/06/2023
|
ASHUTOSH KUMAR
|
1218024WL001053
|
ASHUTOSH KUMAR
|
00354
|
PUNB0135400
|
1324
|
1324
|
Processed
|
10/07/2023
|
|
3289833309
|
|
ASHUTOSH KUMAR SO RISHIPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
BHUNA
|
HR-18-024-025-001/11383
(MOCHIWALI)
|
1218024000NRG24300620230060988
|
30/06/2023
|
KELA
|
1218024WL001053
|
KELA
|
00354
|
PUNB0135400
|
3310
|
3310
|
Processed
|
10/07/2023
|
|
3289833246
|
|
KELA W/O RISHI PAL
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
BHUNA
|
HR-18-024-025-001/11384
(MOCHIWALI)
|
1218024000NRG24300620230060991
|
30/06/2023
|
SANTOSH
|
1218024WL001053
|
SANTOSH
|
00354
|
PUNB0135400
|
3310
|
3310
|
Processed
|
10/07/2023
|
|
3289833270
|
|
SANTOSH WO SHISHPAL
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
BHUNA
|
HR-18-024-025-001/11384
(MOCHIWALI)
|
1218024000NRG24300620230060990
|
30/06/2023
|
SHISHPAL
|
1218024WL001053
|
SHISHPAL
|
00354
|
PUNB0135400
|
2979
|
2979
|
Processed
|
10/07/2023
|
|
3289833228
|
|
SHISHPAL
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
BHUNA
|
HR-18-024-025-001/11385
(MOCHIWALI)
|
1218024000NRG24300620230060992
|
30/06/2023
|
FATE SINGH
|
1218024WL001053
|
FATE SINGH
|
00354
|
PUNB0135400
|
3310
|
3310
|
Processed
|
10/07/2023
|
|
3289833234
|
|
FATE SINGH S/O RAM CHANDER MOCHI
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
BHUNA
|
HR-18-024-025-001/11385
(MOCHIWALI)
|
1218024000NRG24300620230060993
|
30/06/2023
|
SANTRO
|
1218024WL001053
|
SANTRO
|
00354
|
PUNB0135400
|
3310
|
3310
|
Processed
|
10/07/2023
|
|
3289833259
|
|
SANTRO W/O FATEH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
BHUNA
|
HR-18-024-025-001/12764
(MOCHIWALI)
|
1218024000NRG24300620230060994
|
30/06/2023
|
KISHORI LAL
|
1218024WL001053
|
KISHORI LAL
|
00354
|
PUNB0135400
|
1655
|
1655
|
Processed
|
10/07/2023
|
|
3289833213
|
|
KISHORI SO MANGE RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
13
|
BHUNA
|
HR-18-024-025-001/12764
(MOCHIWALI)
|
1218024000NRG24300620230060995
|
30/06/2023
|
MUNNI
|
1218024WL001053
|
MUNNI
|
00354
|
PUNB0135400
|
2979
|
2979
|
Processed
|
10/07/2023
|
|
3289833206
|
|
MUNNI W/O KISHORI
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
BHUNA
|
HR-18-024-025-001/12766
(MOCHIWALI)
|
1218024000NRG24300620230060996
|
30/06/2023
|
MAHENDER
|
1218024WL001053
|
MAHENDER
|
00354
|
PUNB0135400
|
3310
|
3310
|
Processed
|
10/07/2023
|
|
3289833292
|
|
MAHENDER S/O MANGE RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
BHUNA
|
HR-18-024-025-001/12777
(MOCHIWALI)
|
1218024000NRG24300620230060997
|
30/06/2023
|
AJHARDDIN
|
1218024WL001053
|
AJHARDDIN
|
00354
|
PUNB0135400
|
2648
|
2648
|
Processed
|
10/07/2023
|
|
3289833238
|
|
AZHARDEEN SO IQBAL
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
BHUNA
|
HR-18-024-025-001/12784
(MOCHIWALI)
|
1218024000NRG24300620230060998
|
30/06/2023
|
MOMINA
|
1218024WL001053
|
MOMINA
|
00354
|
PUNB0135400
|
3310
|
3310
|
Processed
|
10/07/2023
|
|
3289833261
|
|
MOMINA W/O TAJU
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
BHUNA
|
HR-18-024-025-001/12784
(MOCHIWALI)
|
1218024000NRG24300620230060999
|
30/06/2023
|
NAUSHAD KHAN
|
1218024WL001053
|
NAUSHAD KHAN
|
00354
|
PUNB0135400
|
2648
|
2648
|
Processed
|
10/07/2023
|
|
3289833237
|
|
NOSHAD KHAN S/O TAJU DIN
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
BHUNA
|
HR-18-024-025-001/12795
(MOCHIWALI)
|
1218024000NRG24300620230061000
|
30/06/2023
|
RAVI DATT
|
1218024WL001053
|
RAVI DATT
|
00354
|
PUNB0135400
|
2979
|
2979
|
Processed
|
10/07/2023
|
|
3289833331
|
|
RAVI DUTT
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
BHUNA
|
HR-18-024-025-001/12851
(MOCHIWALI)
|
1218024000NRG24300620230061001
|
30/06/2023
|
OM PARKASH
|
1218024WL001053
|
OM PARKASH
|
00354
|
PUNB0135400
|
2979
|
2979
|
Processed
|
10/07/2023
|
|
3289833316
|
|
OM PARKASH
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
BHUNA
|
HR-18-024-025-001/12851
(MOCHIWALI)
|
1218024000NRG24300620230061002
|
30/06/2023
|
PATASHO
|
1218024WL001053
|
PATASHO
|
00354
|
PUNB0135400
|
3310
|
3310
|
Processed
|
10/07/2023
|
|
3289833315
|
|
PATASHO
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
BHUNA
|
HR-18-024-025-001/12886
(MOCHIWALI)
|
1218024000NRG24300620230061003
|
30/06/2023
|
SAWRAJ
|
1218024WL001053
|
SAWRAJ
|
00354
|
PUNB0135400
|
2648
|
2648
|
Processed
|
10/07/2023
|
|
3289833223
|
|
MR SAWRAJ SO SHER MOHAMAD
|
STATE BANK OF INDIA(508548)
|
|
22
|
BHUNA
|
HR-18-024-025-001/12895
(MOCHIWALI)
|
1218024000NRG24300620230061006
|
30/06/2023
|
NEETA
|
1218024WL001053
|
NEETA
|
00354
|
PUNB0135400
|
3310
|
3310
|
Processed
|
10/07/2023
|
|
3289833329
|
|
NEETA
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
BHUNA
|
HR-18-024-025-001/12899
(MOCHIWALI)
|
1218024000NRG24300620230061007
|
30/06/2023
|
RAMNIWAS
|
1218024WL001053
|
RAMNIWAS
|
00354
|
PUNB0135400
|
3310
|
3310
|
Processed
|
10/07/2023
|
|
3289833254
|
|
RAM NIWAS SO RAM SWAROOP
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
BHUNA
|
HR-18-024-025-001/12899
(MOCHIWALI)
|
1218024000NRG24300620230061008
|
30/06/2023
|
SUMAN
|
1218024WL001053
|
SUMAN
|
00354
|
PUNB0135400
|
3310
|
3310
|
Processed
|
10/07/2023
|
|
3289833296
|
|
SUMAN W/O RAM NIWAS
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
BHUNA
|
HR-18-024-025-001/12923
(MOCHIWALI)
|
1218024000NRG24300620230061009
|
30/06/2023
|
BIMLA
|
1218024WL001053
|
BIMLA
|
00354
|
PUNB0135400
|
2979
|
2979
|
Processed
|
10/07/2023
|
|
3289833233
|
|
BIMLA WO CHHABILA MOCHI
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
BHUNA
|
HR-18-024-025-001/12923
(MOCHIWALI)
|
1218024000NRG24300620230061010
|
30/06/2023
|
CHHABIL DASS
|
1218024WL001053
|
CHHABIL DASS
|
00354
|
PUNB0135400
|
2648
|
2648
|
Processed
|
10/07/2023
|
|
3289833287
|
|
CHHABIL DASS S/O PHULA RAM VPO MOCHIWALI
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
BHUNA
|
HR-18-024-025-001/13120
(MOCHIWALI)
|
1218024000NRG24300620230061012
|
30/06/2023
|
RAKESH
|
1218024WL001053
|
RAKESH
|
00354
|
PUNB0135400
|
1655
|
1655
|
Processed
|
10/07/2023
|
|
3289833286
|
|
RAKESH S/O JILE SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
BHUNA
|
HR-18-024-025-001/13120
(MOCHIWALI)
|
1218024000NRG24300620230061011
|
30/06/2023
|
SANTRO
|
1218024WL001053
|
SANTRO
|
00354
|
PUNB0135400
|
2979
|
2979
|
Processed
|
10/07/2023
|
|
3289833209
|
|
SANTRO WO ZILE SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
BHUNA
|
HR-18-024-025-001/13291
(MOCHIWALI)
|
1218024000NRG24300620230061013
|
30/06/2023
|
RATTAN
|
1218024WL001053
|
RATTAN
|
00354
|
PUNB0135400
|
1655
|
1655
|
Processed
|
10/07/2023
|
|
3289833211
|
|
RATTAN SO SARDARA
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
BHUNA
|
HR-18-024-025-001/13291
(MOCHIWALI)
|
1218024000NRG24300620230061014
|
30/06/2023
|
SHARDA
|
1218024WL001053
|
SHARDA
|
00354
|
PUNB0135400
|
3310
|
3310
|
Processed
|
10/07/2023
|
|
3289833214
|
|
SHARDA WO RATTAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
BHUNA
|
HR-18-024-025-001/13300
(MOCHIWALI)
|
1218024000NRG24300620230061015
|
30/06/2023
|
SALOCHNAW
|
1218024WL001053
|
SALOCHNAW
|
00354
|
PUNB0135400
|
3310
|
3310
|
Processed
|
10/07/2023
|
|
3289833276
|
|
SALOCHNAW/O RAMNIWAS
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
BHUNA
|
HR-18-024-025-001/13304
(MOCHIWALI)
|
1218024000NRG24300620230061017
|
30/06/2023
|
ANITA
|
1218024WL001053
|
ANITA
|
00354
|
PUNB0135400
|
1324
|
1324
|
Processed
|
10/07/2023
|
|
3289833289
|
|
ANITA W/O RAI SAHAB
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
BHUNA
|
HR-18-024-025-001/13304
(MOCHIWALI)
|
1218024000NRG24300620230061016
|
30/06/2023
|
KITABO DEVI
|
1218024WL001053
|
KITABO DEVI
|
00354
|
PUNB0135400
|
3310
|
3310
|
Processed
|
10/07/2023
|
|
3289833250
|
|
KITABO DEVI WO PARBHU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
BHUNA
|
HR-18-024-025-001/13332
(MOCHIWALI)
|
1218024000NRG24300620230061018
|
30/06/2023
|
SATBIR SINGH
|
1218024WL001053
|
SATBIR SINGH
|
00354
|
PUNB0135400
|
2979
|
2979
|
Processed
|
10/07/2023
|
|
3289833310
|
|
SATBIR S/O RAM SAROOP
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
35
|
BHUNA
|
HR-18-024-025-001/13342
(MOCHIWALI)
|
1218024000NRG24300620230061019
|
30/06/2023
|
ANARI
|
1218024WL001053
|
ANARI
|
00354
|
PUNB0135400
|
3310
|
3310
|
Processed
|
10/07/2023
|
|
3289833242
|
|
AANAR
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
BHUNA
|
HR-18-024-025-001/13342
(MOCHIWALI)
|
1218024000NRG24300620230061020
|
30/06/2023
|
VAKEEL KUMAR
|
1218024WL001053
|
VAKEEL KUMAR
|
00354
|
PUNB0135400
|
1655
|
1655
|
Processed
|
10/07/2023
|
|
3289833328
|
|
VAKIL
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
BHUNA
|
HR-18-024-025-001/13351
(MOCHIWALI)
|
1218024000NRG24300620230061022
|
30/06/2023
|
KRISHNA
|
1218024WL001053
|
KRISHNA
|
00354
|
PUNB0135400
|
2648
|
2648
|
Processed
|
10/07/2023
|
|
3289833272
|
|
KRISHNA WO RAJPAL
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
BHUNA
|
HR-18-024-025-001/13351
(MOCHIWALI)
|
1218024000NRG24300620230061021
|
30/06/2023
|
RAJPAL
|
1218024WL001053
|
RAJPAL
|
00354
|
PUNB0135400
|
2648
|
2648
|
Processed
|
10/07/2023
|
|
3289833271
|
|
RAJPAL SO CHUNI LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
BHUNA
|
HR-18-024-025-001/13362
(MOCHIWALI)
|
1218024000NRG24300620230061023
|
30/06/2023
|
FAKARUDIN
|
1218024WL001053
|
FAKARUDIN
|
00354
|
PUNB0135400
|
3310
|
3310
|
Processed
|
10/07/2023
|
|
3289833268
|
|
FAKARUDIN S/O SADIK
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
BHUNA
|
HR-18-024-025-001/13367
(MOCHIWALI)
|
1218024000NRG24300620230061024
|
30/06/2023
|
DARAMPAL
|
1218024WL001053
|
DARAMPAL
|
00354
|
PUNB0135400
|
3310
|
3310
|
Processed
|
10/07/2023
|
|
3289833298
|
|
DHARAMPAL SO RANJEET
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
BHUNA
|
HR-18-024-025-001/13367
(MOCHIWALI)
|
1218024000NRG24300620230061025
|
30/06/2023
|
KITABO
|
1218024WL001053
|
KITABO
|
00354
|
PUNB0135400
|
3310
|
3310
|
Processed
|
10/07/2023
|
|
3289833249
|
|
KITABO WO DHARAMPAL
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
BHUNA
|
HR-18-024-025-001/13410
(MOCHIWALI)
|
1218024000NRG24300620230061026
|
30/06/2023
|
SHAMIN
|
1218024WL001053
|
SHAMIN
|
00354
|
PUNB0135400
|
3310
|
3310
|
Processed
|
10/07/2023
|
|
3289833220
|
|
SHAMIN S/O SAFI MOHAMAD
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
BHUNA
|
HR-18-024-025-001/13413
(MOCHIWALI)
|
1218024000NRG24300620230061027
|
30/06/2023
|
SUNITA
|
1218024WL001053
|
SUNITA
|
00354
|
PUNB0135400
|
2979
|
2979
|
Processed
|
10/07/2023
|
|
3289833269
|
|
SUNITA WO BIJENDER
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
BHUNA
|
HR-18-024-025-001/13418
(MOCHIWALI)
|
1218024000NRG24300620230061030
|
30/06/2023
|
HANUMAN SINGH
|
1218024WL001053
|
HANUMAN SINGH
|
00354
|
PUNB0135400
|
2979
|
2979
|
Processed
|
10/07/2023
|
|
3289833293
|
|
HANUMAN SINGH S/O RAJA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
BHUNA
|
HR-18-024-025-001/13418
(MOCHIWALI)
|
1218024000NRG24300620230061028
|
30/06/2023
|
RAJE RAM
|
1218024WL001053
|
RAJE RAM
|
00354
|
PUNB0135400
|
2979
|
2979
|
Processed
|
10/07/2023
|
|
3289833235
|
|
RAJE RAM S/O AMI LAL MOCHI
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
BHUNA
|
HR-18-024-025-001/13418
(MOCHIWALI)
|
1218024000NRG24300620230061029
|
30/06/2023
|
ROSHNI
|
1218024WL001053
|
ROSHNI
|
00354
|
PUNB0135400
|
3310
|
3310
|
Processed
|
10/07/2023
|
|
3289833281
|
|
ROSHANI W/O RAJE RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
BHUNA
|
HR-18-024-025-001/13423
(MOCHIWALI)
|
1218024000NRG24300620230061031
|
30/06/2023
|
PARMOD KUMAR
|
1218024WL001053
|
PARMOD KUMAR
|
00354
|
PUNB0135400
|
662
|
662
|
Processed
|
10/07/2023
|
|
3289833342
|
|
PARMOD KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
BHUNA
|
HR-18-024-025-001/13568
(MOCHIWALI)
|
1218024000NRG24300620230061032
|
30/06/2023
|
BHALE RAM
|
1218024WL001053
|
BHALE RAM
|
00354
|
PUNB0135400
|
2979
|
2979
|
Processed
|
10/07/2023
|
|
3289833210
|
|
BHALE RAM SO DHOLA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
BHUNA
|
HR-18-024-025-001/13568
(MOCHIWALI)
|
1218024000NRG24300620230061033
|
30/06/2023
|
INDRO
|
1218024WL001053
|
INDRO
|
00354
|
PUNB0135400
|
2979
|
2979
|
Processed
|
10/07/2023
|
|
3289833248
|
|
INDRO W/O BHALE RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
BHUNA
|
HR-18-024-025-001/172
(MOCHIWALI)
|
1218024000NRG24300620230061035
|
30/06/2023
|
SUDESH DEVI
|
1218024WL001053
|
SUDESH DEVI
|
00354
|
PUNB0135400
|
3310
|
3310
|
Processed
|
10/07/2023
|
|
3289833263
|
|
SUDESH DEVI W/O VED PARKASH
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
BHUNA
|
HR-18-024-025-001/172
(MOCHIWALI)
|
1218024000NRG24300620230061034
|
30/06/2023
|
VED PRAKASH
|
1218024WL001053
|
VED PRAKASH
|
00354
|
PUNB0135400
|
3310
|
3310
|
Processed
|
10/07/2023
|
|
3289833285
|
|
VED PRAKASH S/O BANWARI
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
BHUNA
|
HR-18-024-025-001/17804
(MOCHIWALI)
|
1218024000NRG24300620230061036
|
30/06/2023
|
BALBIR SINGH
|
1218024WL001053
|
BALBIR SINGH
|
00354
|
PUNB0135400
|
1655
|
1655
|
Processed
|
10/07/2023
|
|
3289833336
|
|
BALBIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
BHUNA
|
HR-18-024-025-001/17804
(MOCHIWALI)
|
1218024000NRG24300620230061037
|
30/06/2023
|
GEETA DEVI
|
1218024WL001053
|
GEETA DEVI
|
00354
|
PUNB0135400
|
3310
|
3310
|
Processed
|
10/07/2023
|
|
3289833337
|
|
GEETA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
BHUNA
|
HR-18-024-025-001/17859
(MOCHIWALI)
|
1218024000NRG24300620230061038
|
30/06/2023
|
KRISHAN
|
1218024WL001053
|
KRISHAN
|
00354
|
PUNB0135400
|
3310
|
3310
|
Processed
|
10/07/2023
|
|
3289833232
|
|
KRISHAN SO PRABHU
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
BHUNA
|
HR-18-024-025-001/17876
(MOCHIWALI)
|
1218024000NRG24300620230061039
|
30/06/2023
|
DHARAMVIR
|
1218024WL001053
|
DHARAMVIR
|
00354
|
PUNB0135400
|
662
|
662
|
Processed
|
10/07/2023
|
|
3289833314
|
|
DHARAMVIR
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
BHUNA
|
HR-18-024-025-001/18018
(MOCHIWALI)
|
1218024000NRG24300620230061041
|
30/06/2023
|
MEENU
|
1218024WL001053
|
MEENU
|
00354
|
PUNB0135400
|
2979
|
2979
|
Processed
|
10/07/2023
|
|
3289833344
|
|
MEENUWORAISINGH
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
57
|
BHUNA
|
HR-18-024-025-001/18018
(MOCHIWALI)
|
1218024000NRG24300620230061040
|
30/06/2023
|
RAY SINGH
|
1218024WL001053
|
RAY SINGH
|
00354
|
PUNB0135400
|
993
|
993
|
Processed
|
10/07/2023
|
|
3289833340
|
|
RAISINGH KHAJAN SUTHARAM SINGH
|
BANK OF INDIA(508505)
|
|
58
|
BHUNA
|
HR-18-024-025-001/18182
(MOCHIWALI)
|
1218024000NRG24300620230061044
|
30/06/2023
|
SANDEEP
|
1218024WL001053
|
SANDEEP
|
00354
|
PUNB0135400
|
2317
|
2317
|
Processed
|
10/07/2023
|
|
3289833302
|
|
SANDEEP S-O UMED
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
BHUNA
|
HR-18-024-025-001/18182
(MOCHIWALI)
|
1218024000NRG24300620230061043
|
30/06/2023
|
UMED
|
1218024WL001053
|
UMED
|
00354
|
PUNB0135400
|
3310
|
3310
|
Processed
|
10/07/2023
|
|
3289833297
|
|
UMED S/O SHANKAR
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
BHUNA
|
HR-18-024-025-001/18182
(MOCHIWALI)
|
1218024000NRG24300620230061042
|
30/06/2023
|
VIMLA DEVI
|
1218024WL001053
|
VIMLA DEVI
|
00354
|
PUNB0135400
|
3310
|
3310
|
Processed
|
10/07/2023
|
|
3289833241
|
|
VIMLA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
BHUNA
|
HR-18-024-025-001/18232
(MOCHIWALI)
|
1218024000NRG24300620230061045
|
30/06/2023
|
DHAPI DEVI
|
1218024WL001053
|
DHAPI DEVI
|
00354
|
PUNB0135400
|
2979
|
2979
|
Processed
|
10/07/2023
|
|
3289833265
|
|
DHAPI DEVI WO SATISH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
BHUNA
|
HR-18-024-025-001/18277
(MOCHIWALI)
|
1218024000NRG24300620230061046
|
30/06/2023
|
KALAWATI
|
1218024WL001053
|
KALAWATI
|
00354
|
PUNB0135400
|
2979
|
2979
|
Processed
|
10/07/2023
|
|
3289833243
|
|
KALAWATI W/O RAJA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
BHUNA
|
HR-18-024-025-001/18277
(MOCHIWALI)
|
1218024000NRG24300620230061048
|
30/06/2023
|
LAXMI DEVI
|
1218024WL001053
|
LAXMI DEVI
|
00354
|
PUNB0135400
|
2979
|
2979
|
Processed
|
10/07/2023
|
|
3289833343
|
|
LAXMI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
BHUNA
|
HR-18-024-025-001/18332
(MOCHIWALI)
|
1218024000NRG24300620230061049
|
30/06/2023
|
BIMLA
|
1218024WL001053
|
BIMLA
|
00354
|
PUNB0135400
|
2317
|
2317
|
Processed
|
10/07/2023
|
|
3289833321
|
|
BIMLA
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
BHUNA
|
HR-18-024-025-001/214
(MOCHIWALI)
|
1218024000NRG24300620230061050
|
30/06/2023
|
KRISHNA
|
1218024WL001053
|
KRISHNA
|
00354
|
PUNB0135400
|
2979
|
2979
|
Processed
|
10/07/2023
|
|
3289833280
|
|
KRISHNA W/O INDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
BHUNA
|
HR-18-024-025-001/21509
(MOCHIWALI)
|
1218024000NRG24300620230061052
|
30/06/2023
|
KRISHANA
|
1218024WL001053
|
KRISHANA
|
00354
|
PUNB0135400
|
3310
|
3310
|
Processed
|
10/07/2023
|
|
3289833311
|
|
KRISHANA WO SURAJMAL
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
BHUNA
|
HR-18-024-025-001/21509
(MOCHIWALI)
|
1218024000NRG24300620230061051
|
30/06/2023
|
SURJMAL
|
1218024WL001053
|
SURJMAL
|
00354
|
PUNB0135400
|
3310
|
3310
|
Processed
|
10/07/2023
|
|
3289833312
|
|
SURJMAL
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
BHUNA
|
HR-18-024-025-001/22565
(MOCHIWALI)
|
1218024000NRG24300620230061053
|
30/06/2023
|
CHARANJIT KAUR
|
1218024WL001053
|
CHARANJIT KAUR
|
00354
|
PUNB0135400
|
2979
|
2979
|
Processed
|
10/07/2023
|
|
3289833205
|
|
CHARANJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
BHUNA
|
HR-18-024-025-001/22567
(MOCHIWALI)
|
1218024000NRG24300620230061054
|
30/06/2023
|
OM PARKASH
|
1218024WL001053
|
OM PARKASH
|
00354
|
PUNB0135400
|
2979
|
2979
|
Processed
|
10/07/2023
|
|
3289833300
|
|
OM PARKASH S-O FATEH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
BHUNA
|
HR-18-024-025-001/22567
(MOCHIWALI)
|
1218024000NRG24300620230061055
|
30/06/2023
|
SUNITA
|
1218024WL001053
|
SUNITA
|
00354
|
PUNB0135400
|
3310
|
3310
|
Processed
|
10/07/2023
|
|
3289833299
|
|
SUNITA W/O OM PARKASH
|
PUNJAB NATIONAL BANK(508568)
|
|
71
|
BHUNA
|
HR-18-024-025-001/22571
(MOCHIWALI)
|
1218024000NRG24300620230061056
|
30/06/2023
|
SUNDER
|
1218024WL001053
|
SUNDER
|
00354
|
PUNB0135400
|
3310
|
3310
|
Processed
|
10/07/2023
|
|
3289833256
|
|
SUNDER SO KRISHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
72
|
BHUNA
|
HR-18-024-025-001/22573
(MOCHIWALI)
|
1218024000NRG24300620230061057
|
30/06/2023
|
KULWATI
|
1218024WL001053
|
KULWATI
|
00354
|
PUNB0135400
|
2979
|
2979
|
Processed
|
10/07/2023
|
|
3289833306
|
|
PHOOL WATI W/O SH VINOD
|
PUNJAB NATIONAL BANK(508568)
|
|
73
|
BHUNA
|
HR-18-024-025-001/22575
(MOCHIWALI)
|
1218024000NRG24300620230061058
|
30/06/2023
|
SADHU RAM
|
1218024WL001053
|
SADHU RAM
|
00354
|
PUNB0135400
|
3310
|
3310
|
Processed
|
10/07/2023
|
|
3289833255
|
|
SADHU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
74
|
BHUNA
|
HR-18-024-025-001/22575
(MOCHIWALI)
|
1218024000NRG24300620230061059
|
30/06/2023
|
SUMAN
|
1218024WL001053
|
SUMAN
|
00354
|
PUNB0135400
|
3310
|
3310
|
Processed
|
10/07/2023
|
|
3289833327
|
|
SUMAN WO SADHU
|
PUNJAB NATIONAL BANK(508568)
|
|
75
|
BHUNA
|
HR-18-024-025-001/22583
(MOCHIWALI)
|
1218024000NRG24300620230061061
|
30/06/2023
|
DARA SINGH
|
1218024WL001053
|
DARA SINGH
|
00354
|
PUNB0135400
|
3310
|
3310
|
Processed
|
10/07/2023
|
|
3289833216
|
|
DARA SINGH S/O DALBIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
76
|
BHUNA
|
HR-18-024-025-001/22583
(MOCHIWALI)
|
1218024000NRG24300620230061062
|
30/06/2023
|
NOORA DEVI
|
1218024WL001053
|
NOORA DEVI
|
00354
|
PUNB0135400
|
2979
|
2979
|
Processed
|
10/07/2023
|
|
3289833240
|
|
NOORA DEVI WO DALBIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
77
|
BHUNA
|
HR-18-024-025-001/22594
(MOCHIWALI)
|
1218024000NRG24300620230061063
|
30/06/2023
|
RAMA NAND
|
1218024WL001053
|
RAMA NAND
|
00354
|
PUNB0135400
|
3310
|
3310
|
Processed
|
10/07/2023
|
|
3289833204
|
|
RAMA NAND S/O SH BASSI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
78
|
BHUNA
|
HR-18-024-025-001/22594-A
(MOCHIWALI)
|
1218024000NRG24300620230061064
|
30/06/2023
|
SATISH
|
1218024WL001053
|
SATISH
|
00354
|
PUNB0135400
|
3310
|
3310
|
Processed
|
10/07/2023
|
|
3289833332
|
|
SATISH
|
PUNJAB NATIONAL BANK(508568)
|
|
79
|
BHUNA
|
HR-18-024-025-001/22606
(MOCHIWALI)
|
1218024000NRG24300620230061065
|
30/06/2023
|
DHARAMPAL
|
1218024WL001053
|
DHARAMPAL
|
00354
|
PUNB0135400
|
2979
|
2979
|
Processed
|
10/07/2023
|
|
3289833319
|
|
DHARAM PAL
|
PUNJAB NATIONAL BANK(508568)
|
|
80
|
BHUNA
|
HR-18-024-025-001/22606
(MOCHIWALI)
|
1218024000NRG24300620230061066
|
30/06/2023
|
SUDESH
|
1218024WL001053
|
SUDESH
|
00354
|
PUNB0135400
|
2648
|
2648
|
Processed
|
10/07/2023
|
|
3289833266
|
|
SUDESH W/O DHARM PAL
|
PUNJAB NATIONAL BANK(508568)
|
|
81
|
BHUNA
|
HR-18-024-025-001/22612
(MOCHIWALI)
|
1218024000NRG24300620230061067
|
30/06/2023
|
RAMESH KUMAR
|
1218024WL001053
|
RAMESH KUMAR
|
00354
|
PUNB0135400
|
662
|
662
|
Processed
|
10/07/2023
|
|
3289833313
|
|
RAMESH
|
PUNJAB NATIONAL BANK(508568)
|
|
82
|
BHUNA
|
HR-18-024-025-001/22612
(MOCHIWALI)
|
1218024000NRG24300620230061068
|
30/06/2023
|
VIDAYA DEVI
|
1218024WL001053
|
VIDAYA DEVI
|
00354
|
PUNB0135400
|
331
|
331
|
Processed
|
10/07/2023
|
|
3289833229
|
|
VIDAYA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
83
|
BHUNA
|
HR-18-024-025-001/22629
(MOCHIWALI)
|
1218024000NRG24300620230061069
|
30/06/2023
|
KAILASH DEVI
|
1218024WL001053
|
KAILASH DEVI
|
00354
|
PUNB0135400
|
2979
|
2979
|
Processed
|
10/07/2023
|
|
3289833320
|
|
KAILASH DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
84
|
BHUNA
|
HR-18-024-025-001/276
(MOCHIWALI)
|
1218024000NRG24300620230061070
|
30/06/2023
|
WAZIR
|
1218024WL001053
|
WAZIR
|
00354
|
PUNB0135400
|
2648
|
2648
|
Processed
|
10/07/2023
|
|
3289833282
|
|
WAZIR S/O MAHABIR
|
PUNJAB NATIONAL BANK(508568)
|
|
85
|
BHUNA
|
HR-18-024-025-001/29110
(MOCHIWALI)
|
1218024000NRG24300620230061071
|
30/06/2023
|
BIRMATI
|
1218024WL001053
|
BIRMATI
|
00354
|
PUNB0135400
|
3310
|
3310
|
Processed
|
10/07/2023
|
|
3289833291
|
|
BIRMATI W/O SUBHASH
|
PUNJAB NATIONAL BANK(508568)
|
|
86
|
BHUNA
|
HR-18-024-025-001/29437
(MOCHIWALI)
|
1218024000NRG24300620230061072
|
30/06/2023
|
WAZIR SINGH
|
1218024WL001053
|
WAZIR SINGH
|
00354
|
PUNB0135400
|
2979
|
2979
|
Processed
|
10/07/2023
|
|
3289833317
|
|
WAZIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
87
|
BHUNA
|
HR-18-024-025-001/29445
(MOCHIWALI)
|
1218024000NRG24300620230061074
|
30/06/2023
|
BHGIRATH
|
1218024WL001053
|
BHGIRATH
|
00354
|
PUNB0135400
|
2979
|
2979
|
Processed
|
10/07/2023
|
|
3289833217
|
|
BHAGIRATH
|
PUNJAB NATIONAL BANK(508568)
|
|
88
|
BHUNA
|
HR-18-024-025-001/29445
(MOCHIWALI)
|
1218024000NRG24300620230061075
|
30/06/2023
|
POONAM
|
1218024WL001053
|
POONAM
|
00354
|
PUNB0135400
|
2979
|
2979
|
Processed
|
10/07/2023
|
|
3289833323
|
|
POONAM
|
PUNJAB NATIONAL BANK(508568)
|
|
89
|
BHUNA
|
HR-18-024-025-001/29445
(MOCHIWALI)
|
1218024000NRG24300620230061073
|
30/06/2023
|
SAVITRI
|
1218024WL001053
|
SAVITRI
|
00354
|
PUNB0135400
|
3310
|
3310
|
Processed
|
10/07/2023
|
|
3289833245
|
|
SAVITRI W/O MANGE RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
90
|
BHUNA
|
HR-18-024-025-001/29452
(MOCHIWALI)
|
1218024000NRG24300620230061076
|
30/06/2023
|
BALADEVI
|
1218024WL001053
|
BALADEVI
|
00354
|
PUNB0135400
|
3310
|
3310
|
Processed
|
10/07/2023
|
|
3289833283
|
|
BALADEVI W/O MANOJ KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
91
|
BHUNA
|
HR-18-024-025-001/29468
(MOCHIWALI)
|
1218024000NRG24300620230061078
|
30/06/2023
|
KRISHNA DEVI
|
1218024WL001053
|
KRISHNA DEVI
|
00354
|
PUNB0135400
|
2979
|
2979
|
Processed
|
10/07/2023
|
|
3289833322
|
|
KRISHNA DEVI WO MAHENDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
92
|
BHUNA
|
HR-18-024-025-001/29468
(MOCHIWALI)
|
1218024000NRG24300620230061077
|
30/06/2023
|
MAHENDER SINGH
|
1218024WL001053
|
MAHENDER SINGH
|
00354
|
PUNB0135400
|
2979
|
2979
|
Processed
|
10/07/2023
|
|
3289833308
|
|
MAHENDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
93
|
BHUNA
|
HR-18-024-025-001/29481
(MOCHIWALI)
|
1218024000NRG24300620230061080
|
30/06/2023
|
GULSHAN BANO
|
1218024WL001053
|
GULSHAN BANO
|
00354
|
PUNB0135400
|
3310
|
3310
|
Processed
|
10/07/2023
|
|
3289833264
|
|
GULSHAN BANO WO SATAR MOHAMAD
|
PUNJAB NATIONAL BANK(508568)
|
|
94
|
BHUNA
|
HR-18-024-025-001/29481
(MOCHIWALI)
|
1218024000NRG24300620230061079
|
30/06/2023
|
SATTAR
|
1218024WL001053
|
SATTAR
|
00354
|
PUNB0135400
|
2317
|
2317
|
Processed
|
10/07/2023
|
|
3289833253
|
|
SATAR MOHAMAD SOJYAN MOHAMAD
|
PUNJAB NATIONAL BANK(508568)
|
|
95
|
BHUNA
|
HR-18-024-025-001/29484
(MOCHIWALI)
|
1218024000NRG24300620230061081
|
30/06/2023
|
KOSHLYA DEVI
|
1218024WL001053
|
KOSHLYA DEVI
|
00354
|
PUNB0135400
|
2648
|
2648
|
Processed
|
10/07/2023
|
|
3289833338
|
|
MRS KOSHLYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
96
|
BHUNA
|
HR-18-024-025-001/29486
(MOCHIWALI)
|
1218024000NRG24300620230061082
|
30/06/2023
|
SUMAN DEVI
|
1218024WL001053
|
SUMAN DEVI
|
00354
|
PUNB0135400
|
2648
|
2648
|
Processed
|
10/07/2023
|
|
3289833334
|
|
SUMAN DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
97
|
BHUNA
|
HR-18-024-025-001/29512
(MOCHIWALI)
|
1218024000NRG24300620230061083
|
30/06/2023
|
SUMAN DEVI
|
1218024WL001053
|
SUMAN DEVI
|
00354
|
PUNB0135400
|
3310
|
3310
|
Processed
|
10/07/2023
|
|
3289833225
|
|
SUMAN DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
98
|
BHUNA
|
HR-18-024-025-001/29821
(MOCHIWALI)
|
1218024000NRG24300620230061084
|
30/06/2023
|
BIRU
|
1218024WL001053
|
BIRU
|
00354
|
PUNB0135400
|
2317
|
2317
|
Processed
|
10/07/2023
|
|
3289833339
|
|
MR BEER SINGH
|
STATE BANK OF INDIA(508548)
|
|
99
|
BHUNA
|
HR-18-024-025-001/29821
(MOCHIWALI)
|
1218024000NRG24300620230061085
|
30/06/2023
|
NEELAM
|
1218024WL001053
|
NEELAM
|
00354
|
PUNB0135400
|
3310
|
3310
|
Processed
|
10/07/2023
|
|
3289833305
|
|
NEELAM W/O SH BIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
100
|
BHUNA
|
HR-18-024-025-001/29822
(MOCHIWALI)
|
1218024000NRG24300620230061086
|
30/06/2023
|
MAMTA
|
1218024WL001053
|
MAMTA
|
00354
|
PUNB0135400
|
2317
|
2317
|
Processed
|
10/07/2023
|
|
3289833326
|
|
MAMTA WO BALJIT
|
PUNJAB NATIONAL BANK(508568)
|
|
101
|
BHUNA
|
HR-18-024-025-001/29823
(MOCHIWALI)
|
1218024000NRG24300620230061087
|
30/06/2023
|
SHOKAT ALI
|
1218024WL001053
|
SHOKAT ALI
|
00354
|
PUNB0135400
|
2317
|
2317
|
Processed
|
10/07/2023
|
|
3289833222
|
|
SHOKAT ALI S/O BALBIR KHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
102
|
BHUNA
|
HR-18-024-025-001/29824
(MOCHIWALI)
|
1218024000NRG24300620230061088
|
30/06/2023
|
SARJEET
|
1218024WL001053
|
SARJEET
|
00354
|
PUNB0135400
|
2979
|
2979
|
Processed
|
10/07/2023
|
|
3289833257
|
|
SARJEET S/O OM PARKASH
|
PUNJAB NATIONAL BANK(508568)
|
|
103
|
BHUNA
|
HR-18-024-025-001/402
(MOCHIWALI)
|
1218024000NRG24300620230061090
|
30/06/2023
|
ANARI
|
1218024WL001053
|
ANARI
|
00354
|
PUNB0135400
|
2979
|
2979
|
Processed
|
10/07/2023
|
|
3289833303
|
|
ANARI W/O HAWA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
104
|
BHUNA
|
HR-18-024-025-001/402
(MOCHIWALI)
|
1218024000NRG24300620230061091
|
30/06/2023
|
BASKAR
|
1218024WL001053
|
BASKAR
|
00354
|
PUNB0135400
|
2979
|
2979
|
Processed
|
10/07/2023
|
|
3289833330
|
|
BASKAR
|
PUNJAB NATIONAL BANK(508568)
|
|
105
|
BHUNA
|
HR-18-024-025-001/402
(MOCHIWALI)
|
1218024000NRG24300620230061089
|
30/06/2023
|
OM PARKASH
|
1218024WL001053
|
OM PARKASH
|
00354
|
PUNB0135400
|
1324
|
1324
|
Processed
|
10/07/2023
|
|
3289833208
|
|
OM PARKASH S/O HAWA SINGH MOCHI
|
PUNJAB NATIONAL BANK(508568)
|
|
106
|
BHUNA
|
HR-18-024-025-001/403
(MOCHIWALI)
|
1218024000NRG24300620230061093
|
30/06/2023
|
JAMNA
|
1218024WL001053
|
JAMNA
|
00354
|
PUNB0135400
|
2979
|
2979
|
Processed
|
10/07/2023
|
|
3289833231
|
|
JAMNA W/O BIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
107
|
BHUNA
|
HR-18-024-025-001/403
(MOCHIWALI)
|
1218024000NRG24300620230061094
|
30/06/2023
|
RAJENDER
|
1218024WL001053
|
RAJENDER
|
00354
|
PUNB0135400
|
2979
|
2979
|
Processed
|
10/07/2023
|
|
3289833239
|
|
RAJENDER
|
CANARA BANK(508532)
|
|
108
|
BHUNA
|
HR-18-024-025-001/403
(MOCHIWALI)
|
1218024000NRG24300620230061092
|
30/06/2023
|
VIR SINGH
|
1218024WL001053
|
VIR SINGH
|
00354
|
PUNB0135400
|
2979
|
2979
|
Processed
|
10/07/2023
|
|
3289833252
|
|
VIR SINGH SO AMI LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
109
|
BHUNA
|
HR-18-024-025-001/451
(MOCHIWALI)
|
1218024000NRG24300620230061095
|
30/06/2023
|
KRISHNA DEVI
|
1218024WL001053
|
KRISHNA DEVI
|
00354
|
PUNB0135400
|
2979
|
2979
|
Processed
|
10/07/2023
|
|
3289833262
|
|
MRS KRISHNA DEVI
|
STATE BANK OF INDIA(508548)
|
|
110
|
BHUNA
|
HR-18-024-025-001/458
(MOCHIWALI)
|
1218024000NRG24300620230061097
|
30/06/2023
|
BIMLA
|
1218024WL001053
|
BIMLA
|
00354
|
PUNB0135400
|
993
|
993
|
Processed
|
10/07/2023
|
|
3289833251
|
|
BIMLA WO SATPAL
|
PUNJAB NATIONAL BANK(508568)
|
|
111
|
BHUNA
|
HR-18-024-025-001/458
(MOCHIWALI)
|
1218024000NRG24300620230061096
|
30/06/2023
|
SATPAL
|
1218024WL001053
|
SATPAL
|
00354
|
PUNB0135400
|
331
|
331
|
Processed
|
10/07/2023
|
|
3289833215
|
|
SATPAL S/O DHOLA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
112
|
BHUNA
|
HR-18-024-025-001/460
(MOCHIWALI)
|
1218024000NRG24300620230061099
|
30/06/2023
|
HARDEEP KAUR
|
1218024WL001053
|
HARDEEP KAUR
|
00354
|
PUNB0135400
|
2648
|
2648
|
Processed
|
10/07/2023
|
|
3289833273
|
|
HARDEEP KAUR W/O SUNDAR
|
PUNJAB NATIONAL BANK(508568)
|
|
113
|
BHUNA
|
HR-18-024-025-001/460
(MOCHIWALI)
|
1218024000NRG24300620230061098
|
30/06/2023
|
SUNDER
|
1218024WL001053
|
SUNDER
|
00354
|
PUNB0135400
|
1986
|
1986
|
Processed
|
10/07/2023
|
|
3289833207
|
|
SUNDER SO MEWA SINGH MOCHI
|
PUNJAB NATIONAL BANK(508568)
|
|
114
|
BHUNA
|
HR-18-024-025-001/461
(MOCHIWALI)
|
1218024000NRG24300620230061100
|
30/06/2023
|
KRISHNA
|
1218024WL001053
|
KRISHNA
|
00354
|
PUNB0135400
|
2317
|
2317
|
Processed
|
10/07/2023
|
|
3289833267
|
|
KRISHNA W/O SUBHASH MOCHI
|
PUNJAB NATIONAL BANK(508568)
|
|
115
|
BHUNA
|
HR-18-024-025-001/461
(MOCHIWALI)
|
1218024000NRG24300620230061101
|
30/06/2023
|
SUBASH
|
1218024WL001053
|
SUBASH
|
00354
|
PUNB0135400
|
1324
|
1324
|
Processed
|
10/07/2023
|
|
3289833304
|
|
SUBHASH S/O SH RAM CHANDER
|
PUNJAB NATIONAL BANK(508568)
|
|
116
|
BHUNA
|
HR-18-024-025-001/462
(MOCHIWALI)
|
1218024000NRG24300620230061103
|
30/06/2023
|
RAJBALA
|
1218024WL001053
|
RAJBALA
|
00354
|
PUNB0135400
|
3310
|
3310
|
Processed
|
10/07/2023
|
|
3289833274
|
|
RAJBALA W/O SURESH
|
PUNJAB NATIONAL BANK(508568)
|
|
117
|
BHUNA
|
HR-18-024-025-001/462
(MOCHIWALI)
|
1218024000NRG24300620230061102
|
30/06/2023
|
SURESH KUMAR
|
1218024WL001053
|
SURESH KUMAR
|
00354
|
PUNB0135400
|
3310
|
3310
|
Processed
|
10/07/2023
|
|
3289833212
|
|
SURESH KUMAR SO KISHAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
118
|
BHUNA
|
HR-18-024-025-001/468
(MOCHIWALI)
|
1218024000NRG24300620230061104
|
30/06/2023
|
GEETA DEVI
|
1218024WL001053
|
GEETA DEVI
|
00354
|
PUNB0135400
|
2979
|
2979
|
Processed
|
10/07/2023
|
|
3289833260
|
|
GEETA DEVI W/O KRISHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
119
|
BHUNA
|
HR-18-024-025-001/468
(MOCHIWALI)
|
1218024000NRG24300620230061105
|
30/06/2023
|
KRISHAN
|
1218024WL001053
|
KRISHAN
|
00354
|
PUNB0135400
|
2979
|
2979
|
Processed
|
10/07/2023
|
|
3289833295
|
|
KRISHAN S/O GOPI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
120
|
BHUNA
|
HR-18-024-025-001/470
(MOCHIWALI)
|
1218024000NRG24300620230061106
|
30/06/2023
|
KRISHNA
|
1218024WL001053
|
KRISHNA
|
00354
|
PUNB0135400
|
3310
|
3310
|
Processed
|
10/07/2023
|
|
3289833244
|
|
KRISHNA WO SINGHA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
121
|
BHUNA
|
HR-18-024-025-001/470
(MOCHIWALI)
|
1218024000NRG24300620230061107
|
30/06/2023
|
SUBHASH CHANDER
|
1218024WL001053
|
SUBHASH CHANDER
|
00354
|
PUNB0135400
|
3310
|
3310
|
Processed
|
10/07/2023
|
|
3289833221
|
|
SUBHASH CHANDER
|
PUNJAB NATIONAL BANK(508568)
|
|
122
|
BHUNA
|
HR-18-024-025-001/472
(MOCHIWALI)
|
1218024000NRG24300620230061108
|
30/06/2023
|
AMIN
|
1218024WL001053
|
AMIN
|
00354
|
PUNB0135400
|
3310
|
3310
|
Processed
|
10/07/2023
|
|
3289833324
|
|
AAMIN KHAN SO SAFI MOHAMMAD
|
PUNJAB NATIONAL BANK(508568)
|
|
123
|
BHUNA
|
HR-18-024-025-001/472
(MOCHIWALI)
|
1218024000NRG24300620230061109
|
30/06/2023
|
SAAJDA
|
1218024WL001053
|
SAAJDA
|
00354
|
PUNB0135400
|
3310
|
3310
|
Processed
|
10/07/2023
|
|
3289833227
|
|
SAAJDA
|
PUNJAB NATIONAL BANK(508568)
|
|
124
|
BHUNA
|
HR-18-024-025-001/475
(MOCHIWALI)
|
1218024000NRG24300620230061110
|
30/06/2023
|
RAJBIR
|
1218024WL001053
|
RAJBIR
|
00354
|
PUNB0135400
|
1324
|
1324
|
Processed
|
10/07/2023
|
|
3289833279
|
|
RAJBIR
|
PUNJAB NATIONAL BANK(508568)
|
|
125
|
BHUNA
|
HR-18-024-025-001/478
(MOCHIWALI)
|
1218024000NRG24300620230061112
|
30/06/2023
|
SANDEEP KUMAR
|
1218024WL001053
|
SANDEEP KUMAR
|
00354
|
PUNB0135400
|
3310
|
3310
|
Processed
|
10/07/2023
|
|
3289833307
|
|
SANDEEP KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
126
|
BHUNA
|
HR-18-024-025-001/478
(MOCHIWALI)
|
1218024000NRG24300620230061111
|
30/06/2023
|
SAVITRI
|
1218024WL001053
|
SAVITRI
|
00354
|
PUNB0135400
|
3310
|
3310
|
Processed
|
10/07/2023
|
|
3289833230
|
|
SAVITRI WO MANGE RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
127
|
BHUNA
|
HR-18-024-025-001/480
(MOCHIWALI)
|
1218024000NRG24300620230061113
|
30/06/2023
|
ISHWAR SINGH
|
1218024WL001053
|
ISHWAR SINGH
|
00354
|
PUNB0135400
|
3310
|
3310
|
Processed
|
10/07/2023
|
|
3289833294
|
|
SARJEET SINGH SO FATEH SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
128
|
BHUNA
|
HR-18-024-025-001/482
(MOCHIWALI)
|
1218024000NRG24300620230061114
|
30/06/2023
|
WAZIR
|
1218024WL001053
|
WAZIR
|
00354
|
PUNB0135400
|
2648
|
2648
|
Processed
|
10/07/2023
|
|
3289833278
|
|
WAZIR S/O SHERU
|
PUNJAB NATIONAL BANK(508568)
|
|
129
|
BHUNA
|
HR-18-024-025-001/483
(MOCHIWALI)
|
1218024000NRG24300620230061115
|
30/06/2023
|
INDER
|
1218024WL001053
|
INDER
|
00354
|
PUNB0135400
|
331
|
331
|
Processed
|
10/07/2023
|
|
3289833341
|
|
INDER
|
PUNJAB NATIONAL BANK(508568)
|
|
130
|
BHUNA
|
HR-18-024-025-001/484
(MOCHIWALI)
|
1218024000NRG24300620230061116
|
30/06/2023
|
PREMO
|
1218024WL001053
|
PREMO
|
00354
|
PUNB0135400
|
3310
|
3310
|
Processed
|
10/07/2023
|
|
3289833247
|
|
PREMO W/O ROHTASH
|
PUNJAB NATIONAL BANK(508568)
|
|
131
|
BHUNA
|
HR-18-024-025-001/485
(MOCHIWALI)
|
1218024000NRG24300620230061117
|
30/06/2023
|
GEETA
|
1218024WL001053
|
GEETA
|
00354
|
PUNB0135400
|
2979
|
2979
|
Processed
|
10/07/2023
|
|
3289833277
|
|
GEETA WO DARA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
132
|
BHUNA
|
HR-18-024-025-001/5
(MOCHIWALI)
|
1218024000NRG24300620230061119
|
30/06/2023
|
PARMILA DEVI
|
1218024WL001053
|
PARMILA DEVI
|
00354
|
PUNB0135400
|
3310
|
3310
|
Processed
|
10/07/2023
|
|
3289833288
|
|
PARMILA DEVI W/O SATISH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
133
|
BHUNA
|
HR-18-024-025-001/5
(MOCHIWALI)
|
1218024000NRG24300620230061118
|
30/06/2023
|
SATISH KUMAR
|
1218024WL001053
|
SATISH KUMAR
|
00354
|
PUNB0135400
|
3310
|
3310
|
Processed
|
10/07/2023
|
|
3289833284
|
|
SATISH KUMAR S/O KRISHAN KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
134
|
BHUNA
|
HR-18-024-025-001/52749
(MOCHIWALI)
|
1218024000NRG24300620230061120
|
30/06/2023
|
ANGURI
|
1218024WL001053
|
ANGURI
|
00354
|
PUNB0135400
|
3310
|
3310
|
Processed
|
10/07/2023
|
|
3289833325
|
|
ANGURI WO KRISHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
135
|
BHUNA
|
HR-18-024-025-001/52749
(MOCHIWALI)
|
1218024000NRG24300620230061121
|
30/06/2023
|
KRISHAN
|
1218024WL001053
|
KRISHAN
|
00354
|
PUNB0135400
|
2979
|
2979
|
Processed
|
10/07/2023
|
|
3289833333
|
|
KRISHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
136
|
BHUNA
|
HR-18-024-025-001/60
(MOCHIWALI)
|
1218024000NRG24300620230061124
|
30/06/2023
|
JAIBIR
|
1218024WL001053
|
JAIBIR
|
00354
|
PUNB0135400
|
3310
|
3310
|
Processed
|
10/07/2023
|
|
3289833290
|
|
JAIBIR SO CHUNI LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
137
|
BHUNA
|
HR-18-024-025-001/60
(MOCHIWALI)
|
1218024000NRG24300620230061123
|
30/06/2023
|
SHAKUNTLA
|
1218024WL001053
|
SHAKUNTLA
|
00354
|
PUNB0135400
|
3310
|
3310
|
Processed
|
10/07/2023
|
|
3289833236
|
|
SHAKUNTLA W/O JAIBIR
|
PUNJAB NATIONAL BANK(508568)
|
|
138
|
BHUNA
|
HR-18-024-025-001/78578
(MOCHIWALI)
|
1218024000NRG24300620230061125
|
30/06/2023
|
SUNITA DEVI
|
1218024WL001053
|
SUNITA DEVI
|
00354
|
PUNB0135400
|
3310
|
3310
|
Processed
|
10/07/2023
|
|
3289833224
|
|
SUNITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
139
|
BHUNA
|
HR-18-024-025-001/81170
(MOCHIWALI)
|
1218024000NRG24300620230061128
|
30/06/2023
|
SANTOSH
|
1218024WL001053
|
SANTOSH
|
00354
|
PUNB0135400
|
3310
|
3310
|
Processed
|
10/07/2023
|
|
3289833226
|
|
SANTOSH WO SUNIL KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
140
|
BHUNA
|
HR-18-024-025-001/81170
(MOCHIWALI)
|
1218024000NRG24300620230061127
|
30/06/2023
|
SUMAN DEVI
|
1218024WL001053
|
SUMAN DEVI
|
00354
|
PUNB0135400
|
2979
|
2979
|
Processed
|
10/07/2023
|
|
3289833335
|
|
SUMAN DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
141
|
BHUNA
|
HR-18-024-025-001/81170
(MOCHIWALI)
|
1218024000NRG24300620230061126
|
30/06/2023
|
VIJAY
|
1218024WL001053
|
VIJAY
|
00354
|
PUNB0135400
|
2317
|
2317
|
Processed
|
10/07/2023
|
|
3289833301
|
|
VIJAY S-O MANGERAM
|
PUNJAB NATIONAL BANK(508568)
|
|
142
|
BHUNA
|
HR-18-024-025-001/81210
(MOCHIWALI)
|
1218024000NRG24300620230061129
|
30/06/2023
|
BAJIR SINGH
|
1218024WL001053
|
BAJIR SINGH
|
00354
|
PUNB0135400
|
2648
|
2648
|
Processed
|
10/07/2023
|
|
3289833219
|
|
BAJIR SINGH SO NIHAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
391904
|
391904
|
|
|
|
|
|
|
|
|
143
|
BHUNA
|
HR-18-024-025-001/12886
(MOCHIWALI)
|
1218024000NRG24300620230061005
|
30/06/2023
|
ESHLAM
|
1218024WL001053
|
ESHLAM
|
00415
|
SBIN0004508
|
1986
|
1986
|
Processed
|
10/07/2023
|
|
3289833346
|
|
ESHLAM
|
PUNJAB NATIONAL BANK(508568)
|
|
144
|
BHUNA
|
HR-18-024-025-001/12886
(MOCHIWALI)
|
1218024000NRG24300620230061004
|
30/06/2023
|
MAYA
|
1218024WL001053
|
MAYA
|
00415
|
SBIN0004508
|
2317
|
2317
|
Processed
|
10/07/2023
|
|
3289833345
|
|
MRS MAYA WO SAWRAJ
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4303
|
4303
|
|
|
|
|
|
|
|
|
145
|
BHUNA
|
HR-18-024-025-001/22576
(MOCHIWALI)
|
1218024000NRG24300620230061060
|
30/06/2023
|
RAJESH
|
1218024WL001053
|
RAJESH
|
00415
|
SBIN0051047
|
2648
|
2648
|
Processed
|
10/07/2023
|
|
3289833347
|
|
MR RAJESH
|
STATE BANK OF INDIA(508548)
|
|
146
|
BHUNA
|
HR-18-024-025-001/538
(MOCHIWALI)
|
1218024000NRG24300620230061122
|
30/06/2023
|
SALOCHNA
|
1218024WL001053
|
SALOCHNA
|
00415
|
SBIN0051047
|
3310
|
3310
|
Processed
|
10/07/2023
|
|
3289833348
|
|
MRS SALOCHNA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5958
|
5958
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
408454
|
408454
|
|
|
|
|
|
|
|