|
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
|
HANSI-II
|
HR-15-015-013-001/15794
(KHANDAKHERI)
|
1215015000NRG23220920220128445
|
27/09/2022
|
PARIMLA
|
1215015WL0002216
|
PARIMLA
|
00354
|
PUNB0112200
|
2317
|
2317
|
Processed
|
27/10/2022
|
|
5965961462
|
|
PRAMILA W/O MAHENDER
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
HANSI-II
|
HR-15-015-013-001/15844
(KHANDAKHERI)
|
1215015000NRG23220920220128446
|
27/09/2022
|
Ramniwas
|
1215015WL0002216
|
Ramniwas
|
00354
|
PUNB0112200
|
2317
|
2317
|
Processed
|
27/10/2022
|
|
5965961453
|
|
RAMNIWAS S/O SH. ZILE SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
HANSI-II
|
HR-15-015-013-001/15895
(KHANDAKHERI)
|
1215015000NRG23220920220128449
|
27/09/2022
|
BALKESHAN
|
1215015WL0002216
|
BALKESHAN
|
00354
|
PUNB0112200
|
2317
|
2317
|
Processed
|
27/10/2022
|
|
5965961458
|
|
BALKISHAN S/O SURAJBHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
HANSI-II
|
HR-15-015-013-001/15895
(KHANDAKHERI)
|
1215015000NRG23220920220128450
|
27/09/2022
|
SUNIL
|
1215015WL0002216
|
SUNIL
|
00354
|
PUNB0112200
|
1986
|
1986
|
Processed
|
27/10/2022
|
|
5965961483
|
|
SUNIL W/O BAL KISHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
HANSI-II
|
HR-15-015-013-001/15910
(KHANDAKHERI)
|
1215015000NRG23220920220128451
|
27/09/2022
|
JOGINDER
|
1215015WL0002216
|
JOGINDER
|
00354
|
PUNB0112200
|
2317
|
2317
|
Processed
|
27/10/2022
|
|
5965961492
|
|
JOGINDRA
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
HANSI-II
|
HR-15-015-013-001/15910
(KHANDAKHERI)
|
1215015000NRG23220920220128452
|
27/09/2022
|
SHAKUNTLA
|
1215015WL0002216
|
SHAKUNTLA
|
00354
|
PUNB0112200
|
1986
|
1986
|
Processed
|
27/10/2022
|
|
5965961491
|
|
SHAKUNTLA W/O JOGINDER
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
HANSI-II
|
HR-15-015-013-001/18256
(KHANDAKHERI)
|
1215015000NRG23220920220128454
|
27/09/2022
|
BANI SINGH
|
1215015WL0002216
|
BANI SINGH
|
00354
|
PUNB0112200
|
1986
|
1986
|
Processed
|
27/10/2022
|
|
5965961452
|
|
BANI SINGH SO GORAKH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
HANSI-II
|
HR-15-015-013-001/18256
(KHANDAKHERI)
|
1215015000NRG23220920220128455
|
27/09/2022
|
KAMLESH
|
1215015WL0002216
|
KAMLESH
|
00354
|
PUNB0112200
|
2317
|
2317
|
Processed
|
27/10/2022
|
|
5965961477
|
|
KAMLESH W/O BANI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
HANSI-II
|
HR-15-015-013-001/18265
(KHANDAKHERI)
|
1215015000NRG23220920220128456
|
27/09/2022
|
Poonam
|
1215015WL0002216
|
Poonam
|
00354
|
PUNB0112200
|
2317
|
2317
|
Processed
|
27/10/2022
|
|
5965961482
|
|
PUNAM WO SATISH
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
HANSI-II
|
HR-15-015-013-001/18269
(KHANDAKHERI)
|
1215015000NRG23220920220128457
|
27/09/2022
|
Suman
|
1215015WL0002216
|
Suman
|
00354
|
PUNB0112200
|
2317
|
2317
|
Processed
|
27/10/2022
|
|
5965961489
|
|
SUMAN W/O SATISH
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
HANSI-II
|
HR-15-015-013-001/18371
(KHANDAKHERI)
|
1215015000NRG23220920220128458
|
27/09/2022
|
POOJA
|
1215015WL0002216
|
POOJA
|
00354
|
PUNB0112200
|
1986
|
1986
|
Processed
|
27/10/2022
|
|
5965961478
|
|
POOJA W/O KULDEEP
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
HANSI-II
|
HR-15-015-013-001/18519
(KHANDAKHERI)
|
1215015000NRG23220920220128460
|
27/09/2022
|
Kitabo
|
1215015WL0002216
|
Kitabo
|
00354
|
PUNB0112200
|
1986
|
1986
|
Processed
|
27/10/2022
|
|
5965961474
|
|
KITABO W/O OM PARKASH
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
HANSI-II
|
HR-15-015-013-001/18519
(KHANDAKHERI)
|
1215015000NRG23220920220128459
|
27/09/2022
|
Om Parkash
|
1215015WL0002216
|
Om Parkash
|
00354
|
PUNB0112200
|
2317
|
2317
|
Processed
|
27/10/2022
|
|
5965961448
|
|
OMPARKASH S/O BHAGWANA
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
HANSI-II
|
HR-15-015-013-001/18533
(KHANDAKHERI)
|
1215015000NRG23220920220128466
|
27/09/2022
|
Meena
|
1215015WL0002216
|
Meena
|
00354
|
PUNB0112200
|
1986
|
1986
|
Processed
|
27/10/2022
|
|
5965961495
|
|
MEENA
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
HANSI-II
|
HR-15-015-013-001/18536
(KHANDAKHERI)
|
1215015000NRG23220920220128467
|
27/09/2022
|
Pinki
|
1215015WL0002216
|
Pinki
|
00354
|
PUNB0112200
|
1986
|
1986
|
Processed
|
27/10/2022
|
|
5965961480
|
|
PINKI WO AJEET
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
HANSI-II
|
HR-15-015-013-001/18550
(KHANDAKHERI)
|
1215015000NRG23220920220128469
|
27/09/2022
|
Murti
|
1215015WL0002216
|
Murti
|
00354
|
PUNB0112200
|
1986
|
1986
|
Processed
|
27/10/2022
|
|
5965961460
|
|
MURTIWOBHALSINGH
|
THE HISAR CENTRAL CO-OPERATIVE BANK LTD, HISAR(607865)
|
|
17
|
HANSI-II
|
HR-15-015-013-001/18550
(KHANDAKHERI)
|
1215015000NRG23220920220128468
|
27/09/2022
|
Surajmukhi
|
1215015WL0002216
|
Surajmukhi
|
00354
|
PUNB0112200
|
2317
|
2317
|
Processed
|
27/10/2022
|
|
5965961456
|
|
SURAJ MUKHI W/O DINESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
HANSI-II
|
HR-15-015-013-001/18551
(KHANDAKHERI)
|
1215015000NRG23220920220128471
|
27/09/2022
|
Anju
|
1215015WL0002216
|
Anju
|
00354
|
PUNB0112200
|
1986
|
1986
|
Processed
|
27/10/2022
|
|
5965961472
|
|
ANJU WO JAINARYAN
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
HANSI-II
|
HR-15-015-013-001/18551
(KHANDAKHERI)
|
1215015000NRG23220920220128470
|
27/09/2022
|
Jinder and Jai naryan
|
1215015WL0002216
|
Jinder and Jai naryan
|
00354
|
PUNB0112200
|
2317
|
2317
|
Processed
|
27/10/2022
|
|
5965961447
|
|
JAI NARAIN URF JINDER SO ROSHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
HANSI-II
|
HR-15-015-013-001/18617
(KHANDAKHERI)
|
1215015000NRG23220920220128473
|
27/09/2022
|
KAPIL
|
1215015WL0002216
|
KAPIL
|
00354
|
PUNB0112200
|
1655
|
1655
|
Processed
|
27/10/2022
|
|
5965961445
|
|
KAPIL DEV S/O JILE SINGH
|
UNION BANK OF INDIA(508500)
|
|
21
|
HANSI-II
|
HR-15-015-013-001/18617
(KHANDAKHERI)
|
1215015000NRG23220920220128474
|
27/09/2022
|
SHILA
|
1215015WL0002216
|
SHILA
|
00354
|
PUNB0112200
|
1655
|
1655
|
Processed
|
27/10/2022
|
|
5965961451
|
|
SHEELA W/O SH. KAPIL
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
HANSI-II
|
HR-15-015-013-001/18640
(KHANDAKHERI)
|
1215015000NRG23220920220128476
|
27/09/2022
|
poonam
|
1215015WL0002216
|
poonam
|
00354
|
PUNB0112200
|
1655
|
1655
|
Processed
|
27/10/2022
|
|
5965961486
|
|
POONAM W/O BIJENDER
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
HANSI-II
|
HR-15-015-013-001/18667
(KHANDAKHERI)
|
1215015000NRG23220920220128478
|
27/09/2022
|
Babita
|
1215015WL0002216
|
Babita
|
00354
|
PUNB0112200
|
2317
|
2317
|
Processed
|
27/10/2022
|
|
5965961479
|
|
BABITA W/O RAMBILASH
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
HANSI-II
|
HR-15-015-013-001/18682
(KHANDAKHERI)
|
1215015000NRG23220920220128479
|
27/09/2022
|
Bala
|
1215015WL0002216
|
Bala
|
00354
|
PUNB0112200
|
1655
|
1655
|
Processed
|
27/10/2022
|
|
5965961473
|
|
BALA W/O MAHABIR
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
HANSI-II
|
HR-15-015-013-001/19128
(KHANDAKHERI)
|
1215015000NRG23220920220128480
|
27/09/2022
|
SAROJ
|
1215015WL0002216
|
SAROJ
|
00354
|
PUNB0112200
|
2317
|
2317
|
Processed
|
27/10/2022
|
|
5965961466
|
|
SAROJ W/O RAMDAS
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
HANSI-II
|
HR-15-015-013-001/19134
(KHANDAKHERI)
|
1215015000NRG23220920220128483
|
27/09/2022
|
Meena
|
1215015WL0002216
|
Meena
|
00354
|
PUNB0112200
|
993
|
993
|
Processed
|
27/10/2022
|
|
5965961463
|
|
MEENA WO LATIF
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
HANSI-II
|
HR-15-015-013-001/4500
(KHANDAKHERI)
|
1215015000NRG23220920220128496
|
27/09/2022
|
Mukesh
|
1215015WL0002216
|
Mukesh
|
00354
|
PUNB0112200
|
2317
|
2317
|
Processed
|
27/10/2022
|
|
5965961450
|
|
MUKESH W/O KULDEEP
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
HANSI-II
|
HR-15-015-013-001/4641
(KHANDAKHERI)
|
1215015000NRG23220920220128497
|
27/09/2022
|
Rajal devi
|
1215015WL0002216
|
Rajal devi
|
00354
|
PUNB0112200
|
2317
|
2317
|
Processed
|
27/10/2022
|
|
5965961496
|
|
RAJAL WO SURENDER
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
HANSI-II
|
HR-15-015-013-001/4644
(KHANDAKHERI)
|
1215015000NRG23220920220128499
|
27/09/2022
|
Sudesh
|
1215015WL0002216
|
Sudesh
|
00354
|
PUNB0112200
|
1986
|
1986
|
Processed
|
27/10/2022
|
|
5965961461
|
|
SUDESH WO RAJBIR
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
HANSI-II
|
HR-15-015-013-001/4658
(KHANDAKHERI)
|
1215015000NRG23220920220128504
|
27/09/2022
|
SHIMLA
|
1215015WL0002216
|
SHIMLA
|
00354
|
PUNB0112200
|
2317
|
2317
|
Processed
|
27/10/2022
|
|
5965961497
|
|
SHIMLA W/O SATBIR
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
HANSI-II
|
HR-15-015-013-001/4694
(KHANDAKHERI)
|
1215015000NRG23220920220128505
|
27/09/2022
|
Jagdish
|
1215015WL0002216
|
Jagdish
|
00354
|
PUNB0112200
|
1986
|
1986
|
Processed
|
27/10/2022
|
|
5965961475
|
|
JAGDISH S/O ZILE SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
HANSI-II
|
HR-15-015-013-001/4694
(KHANDAKHERI)
|
1215015000NRG23220920220128506
|
27/09/2022
|
Manisha
|
1215015WL0002216
|
Manisha
|
00354
|
PUNB0112200
|
1986
|
1986
|
Processed
|
27/10/2022
|
|
5965961481
|
|
MANISHA W/O JAGDISH
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
HANSI-II
|
HR-15-015-013-001/4695
(KHANDAKHERI)
|
1215015000NRG23220920220128507
|
27/09/2022
|
Saroj
|
1215015WL0002216
|
Saroj
|
00354
|
PUNB0112200
|
2317
|
2317
|
Processed
|
27/10/2022
|
|
5965961449
|
|
SAROJ WO KARAMBIR
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
HANSI-II
|
HR-15-015-013-001/4708
(KHANDAKHERI)
|
1215015000NRG23220920220128513
|
27/09/2022
|
Birmati
|
1215015WL0002216
|
Birmati
|
00354
|
PUNB0112200
|
1986
|
1986
|
Processed
|
27/10/2022
|
|
5965961490
|
|
BIRMATI WO RAMKESH
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
HANSI-II
|
HR-15-015-013-001/4708
(KHANDAKHERI)
|
1215015000NRG23220920220128512
|
27/09/2022
|
Ramkesh
|
1215015WL0002216
|
Ramkesh
|
00354
|
PUNB0112200
|
2317
|
2317
|
Processed
|
27/10/2022
|
|
5965961457
|
|
RAMKASH S/O HAWA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
HANSI-II
|
HR-15-015-013-001/4713
(KHANDAKHERI)
|
1215015000NRG23220920220128518
|
27/09/2022
|
Neelam
|
1215015WL0002216
|
Neelam
|
00354
|
PUNB0112200
|
1986
|
1986
|
Processed
|
27/10/2022
|
|
5965961476
|
|
NEELAM W/O VINOD
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
HANSI-II
|
HR-15-015-013-001/4713
(KHANDAKHERI)
|
1215015000NRG23220920220128517
|
27/09/2022
|
Vinod
|
1215015WL0002216
|
Vinod
|
00354
|
PUNB0112200
|
2317
|
2317
|
Processed
|
27/10/2022
|
|
5965961444
|
|
VINOD KUMAR S/O. BHAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
HANSI-II
|
HR-15-015-013-001/4722
(KHANDAKHERI)
|
1215015000NRG23220920220128519
|
27/09/2022
|
Sarita
|
1215015WL0002216
|
Sarita
|
00354
|
PUNB0112200
|
662
|
662
|
Processed
|
27/10/2022
|
|
5965961467
|
|
SARITA W/O VIKRAM
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
HANSI-II
|
HR-15-015-013-001/4724
(KHANDAKHERI)
|
1215015000NRG23220920220128521
|
27/09/2022
|
RAJKUMARI
|
1215015WL0002216
|
RAJKUMARI
|
00354
|
PUNB0112200
|
1324
|
1324
|
Processed
|
27/10/2022
|
|
5965961484
|
|
RAJKUMARI WO SUMER
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
HANSI-II
|
HR-15-015-013-001/4730
(KHANDAKHERI)
|
1215015000NRG23220920220128523
|
27/09/2022
|
Mahabir
|
1215015WL0002216
|
Mahabir
|
00354
|
PUNB0112200
|
1986
|
1986
|
Processed
|
27/10/2022
|
|
5965961454
|
|
MAHABIR SURAT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
HANSI-II
|
HR-15-015-013-001/4731
(KHANDAKHERI)
|
1215015000NRG23220920220128524
|
27/09/2022
|
Dhanpati
|
1215015WL0002216
|
Dhanpati
|
00354
|
PUNB0112200
|
2317
|
2317
|
Processed
|
27/10/2022
|
|
5965961487
|
|
DHANPATI W/O BHALRAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
HANSI-II
|
HR-15-015-013-001/4735
(KHANDAKHERI)
|
1215015000NRG23220920220128527
|
27/09/2022
|
Sushila
|
1215015WL0002216
|
Sushila
|
00354
|
PUNB0112200
|
2317
|
2317
|
Processed
|
27/10/2022
|
|
5965961464
|
|
SUSHILA W/O MAHINDER
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
HANSI-II
|
HR-15-015-013-001/4737
(KHANDAKHERI)
|
1215015000NRG23220920220128531
|
27/09/2022
|
Ajit
|
1215015WL0002216
|
Ajit
|
00354
|
PUNB0112200
|
1986
|
1986
|
Processed
|
27/10/2022
|
|
5965961465
|
|
AJEET SO RAMCHANDRA
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
HANSI-II
|
HR-15-015-013-001/4737
(KHANDAKHERI)
|
1215015000NRG23220920220128530
|
27/09/2022
|
Ramchander
|
1215015WL0002216
|
Ramchander
|
00354
|
PUNB0112200
|
2317
|
2317
|
Processed
|
27/10/2022
|
|
5965961494
|
|
RAMCHANDER S/O RAMJI LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
HANSI-II
|
HR-15-015-013-001/4742
(KHANDAKHERI)
|
1215015000NRG23220920220128532
|
27/09/2022
|
Balbir
|
1215015WL0002216
|
Balbir
|
00354
|
PUNB0112200
|
1986
|
1986
|
Rejected
|
27/10/2022
|
|
N10220010B4E7
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
46
|
HANSI-II
|
HR-15-015-013-001/4742
(KHANDAKHERI)
|
1215015000NRG23220920220128533
|
27/09/2022
|
Krishana
|
1215015WL0002216
|
Krishana
|
00354
|
PUNB0112200
|
2317
|
2317
|
Processed
|
27/10/2022
|
|
5965961459
|
|
KRISHNA W/O BALBIR
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
HANSI-II
|
HR-15-015-013-001/4749
(KHANDAKHERI)
|
1215015000NRG23220920220128536
|
27/09/2022
|
Rani
|
1215015WL0002216
|
Rani
|
00354
|
PUNB0112200
|
1986
|
1986
|
Processed
|
27/10/2022
|
|
5965961446
|
|
RANI W/O. SURESH
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
HANSI-II
|
HR-15-015-013-001/4749
(KHANDAKHERI)
|
1215015000NRG23220920220128535
|
27/09/2022
|
Suresh
|
1215015WL0002216
|
Suresh
|
00354
|
PUNB0112200
|
1986
|
1986
|
Processed
|
27/10/2022
|
|
5965961442
|
|
SURESH KUMAR S/O. SURTA
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
HANSI-II
|
HR-15-015-013-001/9097
(KHANDAKHERI)
|
1215015000NRG23220920220128539
|
27/09/2022
|
Shakuntal
|
1215015WL0002216
|
Shakuntal
|
00354
|
PUNB0112200
|
1986
|
1986
|
Processed
|
27/10/2022
|
|
5965961469
|
|
SAKUNTALA WO SURAJ BHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
HANSI-II
|
HR-15-015-013-001/9097
(KHANDAKHERI)
|
1215015000NRG23220920220128538
|
27/09/2022
|
Surajbhan
|
1215015WL0002216
|
Surajbhan
|
00354
|
PUNB0112200
|
1655
|
1655
|
Processed
|
27/10/2022
|
|
5965961468
|
|
SURAJ BHAN S/O BALRAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
HANSI-II
|
HR-15-015-013-001/9103
(KHANDAKHERI)
|
1215015000NRG23220920220128540
|
27/09/2022
|
SITA
|
1215015WL0002216
|
SITA
|
00354
|
PUNB0112200
|
1655
|
1655
|
Processed
|
27/10/2022
|
|
5965961488
|
|
SITA W/O JOGINDER
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
HANSI-II
|
HR-15-015-013-001/9119
(KHANDAKHERI)
|
1215015000NRG23220920220128543
|
27/09/2022
|
Kamlesh
|
1215015WL0002216
|
Kamlesh
|
00354
|
PUNB0112200
|
1986
|
1986
|
Processed
|
27/10/2022
|
|
5965961470
|
|
KAMLESH W/O RAM DHARI
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
HANSI-II
|
HR-15-015-013-001/9119
(KHANDAKHERI)
|
1215015000NRG23220920220128542
|
27/09/2022
|
Ramdhari
|
1215015WL0002216
|
Ramdhari
|
00354
|
PUNB0112200
|
2317
|
2317
|
Processed
|
27/10/2022
|
|
5965961471
|
|
RAM DHARI S/O BHAGA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
HANSI-II
|
HR-15-015-013-001/9154
(KHANDAKHERI)
|
1215015000NRG23220920220128545
|
27/09/2022
|
phoolpati
|
1215015WL0002216
|
phoolpati
|
00354
|
PUNB0112200
|
1655
|
1655
|
Processed
|
27/10/2022
|
|
5965961485
|
|
PHOOLPATI W/O RAJBIR
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
HANSI-II
|
HR-15-015-013-001/9154
(KHANDAKHERI)
|
1215015000NRG23220920220128544
|
27/09/2022
|
Rajbir
|
1215015WL0002216
|
Rajbir
|
00354
|
PUNB0112200
|
331
|
331
|
Processed
|
27/10/2022
|
|
5965961443
|
|
RAJBIR SINGH S/O. PARKASH
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
HANSI-II
|
HR-15-015-013-001/9159
(KHANDAKHERI)
|
1215015000NRG23220920220128546
|
27/09/2022
|
Babli
|
1215015WL0002216
|
Babli
|
00354
|
PUNB0112200
|
1986
|
1986
|
Processed
|
27/10/2022
|
|
5965961493
|
|
BABLI WO KULDEEP
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
111878
|
111878
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
111878
|
111878
|
|
|
|
|
|
|
|