|
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-18-024-007-001/13284-A
(DEHMAN)
|
1218024000NRG24141220230242922
|
14/12/2023
|
MAMTA RANI
|
1218024WL005100
|
MAMTA RANI
|
00354
|
PUNB0054700
|
3213
|
3213
|
Rejected
|
03/02/2024
|
|
N122300E4CA41
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
2
|
BHUNA
|
HR-18-024-007-001/3439
(DEHMAN)
|
1218024000NRG24141220230242998
|
14/12/2023
|
SUDESH
|
1218024WL005100
|
SUDESH
|
00354
|
PUNB0054700
|
3213
|
3213
|
Rejected
|
03/02/2024
|
|
N122300E4CA42
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6426
|
6426
|
|
|
|
|
|
|
|
|
3
|
BHUNA
|
HR-18-024-007-001/102
(DEHMAN)
|
1218024000NRG24141220230242834
|
14/12/2023
|
RAM KALI
|
1218024WL005100
|
RAM KALI
|
00354
|
PUNB0106800
|
2499
|
2499
|
Processed
|
03/02/2024
|
|
0017940765
|
|
RAM KALI W/O VINOD KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
BHUNA
|
HR-18-024-007-001/102
(DEHMAN)
|
1218024000NRG24141220230242835
|
14/12/2023
|
VINOD
|
1218024WL005100
|
VINOD
|
00354
|
PUNB0106800
|
2499
|
2499
|
Processed
|
03/02/2024
|
|
0017940769
|
|
VINOD KUMAR S/O RAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
BHUNA
|
HR-18-024-007-001/105
(DEHMAN)
|
1218024000NRG24141220230242837
|
14/12/2023
|
BARU RAM
|
1218024WL005100
|
BARU RAM
|
00354
|
PUNB0106800
|
357
|
357
|
Processed
|
03/02/2024
|
|
0017940731
|
|
BARU RAM
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
6
|
BHUNA
|
HR-18-024-007-001/105
(DEHMAN)
|
1218024000NRG24141220230242838
|
14/12/2023
|
KRISHANA
|
1218024WL005100
|
KRISHANA
|
00354
|
PUNB0106800
|
357
|
357
|
Processed
|
03/02/2024
|
|
0017940728
|
|
KRISHNA W/O BARU
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
BHUNA
|
HR-18-024-007-001/106
(DEHMAN)
|
1218024000NRG24141220230242839
|
14/12/2023
|
CHARANJIT
|
1218024WL005100
|
CHARANJIT
|
00354
|
PUNB0106800
|
2499
|
2499
|
Processed
|
03/02/2024
|
|
0017940743
|
|
CHARANJIT W/O SANJAY KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
BHUNA
|
HR-18-024-007-001/107
(DEHMAN)
|
1218024000NRG24141220230242840
|
14/12/2023
|
SANTRO
|
1218024WL005100
|
SANTRO
|
00354
|
PUNB0106800
|
3213
|
3213
|
Processed
|
03/02/2024
|
|
0017940845
|
|
SANTRO WO RAM KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
BHUNA
|
HR-18-024-007-001/110
(DEHMAN)
|
1218024000NRG24141220230242841
|
14/12/2023
|
MURTI
|
1218024WL005100
|
MURTI
|
00354
|
PUNB0106800
|
2856
|
2856
|
Processed
|
03/02/2024
|
|
0017940754
|
|
MURTI W/O RAJBIR
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
BHUNA
|
HR-18-024-007-001/112
(DEHMAN)
|
1218024000NRG24141220230242843
|
14/12/2023
|
BHATERI
|
1218024WL005100
|
BHATERI
|
00354
|
PUNB0106800
|
2499
|
2499
|
Processed
|
03/02/2024
|
|
0017941631
|
|
BHATERI WO RAMESH
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
BHUNA
|
HR-18-024-007-001/112
(DEHMAN)
|
1218024000NRG24141220230242842
|
14/12/2023
|
RAMESH KUMAR
|
1218024WL005100
|
RAMESH KUMAR
|
00354
|
PUNB0106800
|
2499
|
2499
|
Processed
|
03/02/2024
|
|
0017940739
|
|
RAMESH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
12
|
BHUNA
|
HR-18-024-007-001/115
(DEHMAN)
|
1218024000NRG24141220230242845
|
14/12/2023
|
SANTOSH
|
1218024WL005100
|
SANTOSH
|
00354
|
PUNB0106800
|
3213
|
3213
|
Processed
|
03/02/2024
|
|
0017940816
|
|
SANTOSH WO SUBE SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
BHUNA
|
HR-18-024-007-001/115
(DEHMAN)
|
1218024000NRG24141220230242844
|
14/12/2023
|
SUBE SINGH
|
1218024WL005100
|
SUBE SINGH
|
00354
|
PUNB0106800
|
3213
|
3213
|
Processed
|
03/02/2024
|
|
0017940758
|
|
SUBE SINGH S/O JWALA
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
BHUNA
|
HR-18-024-007-001/118
(DEHMAN)
|
1218024000NRG24141220230242846
|
14/12/2023
|
KRISHAN KUMAR
|
1218024WL005100
|
KRISHAN KUMAR
|
00354
|
PUNB0106800
|
1428
|
1428
|
Processed
|
03/02/2024
|
|
0017940803
|
|
KRISHAN S/O BARU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
BHUNA
|
HR-18-024-007-001/118
(DEHMAN)
|
1218024000NRG24141220230242847
|
14/12/2023
|
TARAKASH
|
1218024WL005100
|
TARAKASH
|
00354
|
PUNB0106800
|
3213
|
3213
|
Processed
|
03/02/2024
|
|
0017941649
|
|
TARAKASH W/O KRISHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
BHUNA
|
HR-18-024-007-001/119
(DEHMAN)
|
1218024000NRG24141220230242848
|
14/12/2023
|
NARENDER
|
1218024WL005100
|
NARENDER
|
00354
|
PUNB0106800
|
714
|
714
|
Processed
|
03/02/2024
|
|
0017940832
|
|
NARENDER KUMAR S/O DALBIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
BHUNA
|
HR-18-024-007-001/120
(DEHMAN)
|
1218024000NRG24141220230242850
|
14/12/2023
|
MAMTA
|
1218024WL005100
|
MAMTA
|
00354
|
PUNB0106800
|
357
|
357
|
Processed
|
03/02/2024
|
|
0017940794
|
|
MAMTA W/O RAHTASH
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
BHUNA
|
HR-18-024-007-001/120
(DEHMAN)
|
1218024000NRG24141220230242849
|
14/12/2023
|
ROHTASH
|
1218024WL005100
|
ROHTASH
|
00354
|
PUNB0106800
|
357
|
357
|
Processed
|
03/02/2024
|
|
0017940733
|
|
ROHTASH S/O RAM SAROOP
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
BHUNA
|
HR-18-024-007-001/121
(DEHMAN)
|
1218024000NRG24141220230242851
|
14/12/2023
|
JAIVIR
|
1218024WL005100
|
JAIVIR
|
00354
|
PUNB0106800
|
3213
|
3213
|
Processed
|
03/02/2024
|
|
0017940749
|
|
JAIVIR S/O SURJA
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
BHUNA
|
HR-18-024-007-001/12146
(DEHMAN)
|
1218024000NRG24141220230242853
|
14/12/2023
|
BALWAN
|
1218024WL005100
|
BALWAN
|
00354
|
PUNB0106800
|
3213
|
3213
|
Processed
|
03/02/2024
|
|
0017940792
|
|
BALWAN SINGH S/O CHOTU
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
BHUNA
|
HR-18-024-007-001/12191-A
(DEHMAN)
|
1218024000NRG24141220230242856
|
14/12/2023
|
KIRAN
|
1218024WL005100
|
KIRAN
|
00354
|
PUNB0106800
|
2856
|
2856
|
Processed
|
03/02/2024
|
|
0017941659
|
|
KIRAN
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
BHUNA
|
HR-18-024-007-001/12191-B
(DEHMAN)
|
1218024000NRG24141220230242857
|
14/12/2023
|
BIMLA
|
1218024WL005100
|
BIMLA
|
00354
|
PUNB0106800
|
3213
|
3213
|
Processed
|
03/02/2024
|
|
0017941669
|
|
BIMLA WO RAJENDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
BHUNA
|
HR-18-024-007-001/12203
(DEHMAN)
|
1218024000NRG24141220230242858
|
14/12/2023
|
KALI DEVI
|
1218024WL005100
|
KALI DEVI
|
00354
|
PUNB0106800
|
3213
|
3213
|
Processed
|
03/02/2024
|
|
0017941683
|
|
KALI DEVI WO ROHTASH
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
BHUNA
|
HR-18-024-007-001/12212
(DEHMAN)
|
1218024000NRG24141220230242859
|
14/12/2023
|
KIRAN
|
1218024WL005100
|
KIRAN
|
00354
|
PUNB0106800
|
2856
|
2856
|
Processed
|
03/02/2024
|
|
0017940793
|
|
KIRAN W/O SATYAWAN
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
BHUNA
|
HR-18-024-007-001/12217
(DEHMAN)
|
1218024000NRG24141220230242861
|
14/12/2023
|
SAROJ
|
1218024WL005100
|
SAROJ
|
00354
|
PUNB0106800
|
3213
|
3213
|
Processed
|
03/02/2024
|
|
0017940762
|
|
SAROJ W/O RAMPHAL
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
BHUNA
|
HR-18-024-007-001/12221
(DEHMAN)
|
1218024000NRG24141220230242862
|
14/12/2023
|
CHANDU RAM
|
1218024WL005100
|
CHANDU RAM
|
00354
|
PUNB0106800
|
2856
|
2856
|
Processed
|
03/02/2024
|
|
0017940833
|
|
CHANDU RAM S/O SURJAN
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
BHUNA
|
HR-18-024-007-001/12221
(DEHMAN)
|
1218024000NRG24141220230242863
|
14/12/2023
|
NEERMLA
|
1218024WL005100
|
NEERMLA
|
00354
|
PUNB0106800
|
3213
|
3213
|
Processed
|
03/02/2024
|
|
0017940836
|
|
NIRMALA W/O CHANDU
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
BHUNA
|
HR-18-024-007-001/12221-A
(DEHMAN)
|
1218024000NRG24141220230242864
|
14/12/2023
|
KAVITA
|
1218024WL005100
|
KAVITA
|
00354
|
PUNB0106800
|
3213
|
3213
|
Processed
|
03/02/2024
|
|
0017940831
|
|
KAVITA W/O VIJAY
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
BHUNA
|
HR-18-024-007-001/12221-B
(DEHMAN)
|
1218024000NRG24141220230242865
|
14/12/2023
|
SONIA
|
1218024WL005100
|
SONIA
|
00354
|
PUNB0106800
|
3213
|
3213
|
Processed
|
03/02/2024
|
|
0017940770
|
|
SONIA W/O DEEPAK
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
BHUNA
|
HR-18-024-007-001/12228
(DEHMAN)
|
1218024000NRG24141220230242868
|
14/12/2023
|
KITABO
|
1218024WL005100
|
KITABO
|
00354
|
PUNB0106800
|
3213
|
3213
|
Processed
|
03/02/2024
|
|
0017941653
|
|
KITABO
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
BHUNA
|
HR-18-024-007-001/12228
(DEHMAN)
|
1218024000NRG24141220230242867
|
14/12/2023
|
KRISHAN
|
1218024WL005100
|
KRISHAN
|
00354
|
PUNB0106800
|
2856
|
2856
|
Processed
|
03/02/2024
|
|
0017940827
|
|
KRISHAN S/O PHOOL
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
BHUNA
|
HR-18-024-007-001/12240-B
(DEHMAN)
|
1218024000NRG24141220230242871
|
14/12/2023
|
PISTA DEVI
|
1218024WL005100
|
PISTA DEVI
|
00354
|
PUNB0106800
|
2856
|
2856
|
Processed
|
03/02/2024
|
|
0017940757
|
|
PISTA DEVI W/O VINOD
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
BHUNA
|
HR-18-024-007-001/12240-B
(DEHMAN)
|
1218024000NRG24141220230242870
|
14/12/2023
|
VINOD KUMAR
|
1218024WL005100
|
VINOD KUMAR
|
00354
|
PUNB0106800
|
2499
|
2499
|
Processed
|
03/02/2024
|
|
0017940782
|
|
VINOD KUMAR S/O WAZIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
BHUNA
|
HR-18-024-007-001/12247
(DEHMAN)
|
1218024000NRG24141220230242872
|
14/12/2023
|
JASWANT
|
1218024WL005100
|
JASWANT
|
00354
|
PUNB0106800
|
357
|
357
|
Processed
|
03/02/2024
|
|
0017940819
|
|
JASWANT SINGH SO DHOOP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
BHUNA
|
HR-18-024-007-001/12247
(DEHMAN)
|
1218024000NRG24141220230242873
|
14/12/2023
|
SUNITA
|
1218024WL005100
|
SUNITA
|
00354
|
PUNB0106800
|
357
|
357
|
Processed
|
03/02/2024
|
|
0017940814
|
|
SUNITA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
36
|
BHUNA
|
HR-18-024-007-001/12256
(DEHMAN)
|
1218024000NRG24141220230242874
|
14/12/2023
|
SUSHILA
|
1218024WL005100
|
SUSHILA
|
00354
|
PUNB0106800
|
3213
|
3213
|
Processed
|
03/02/2024
|
|
0017941633
|
|
SUSHILA WO DHARMVEER
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
BHUNA
|
HR-18-024-007-001/12258
(DEHMAN)
|
1218024000NRG24141220230242875
|
14/12/2023
|
DEVILAL
|
1218024WL005100
|
DEVILAL
|
00354
|
PUNB0106800
|
3213
|
3213
|
Processed
|
03/02/2024
|
|
0017941628
|
|
DEVI LAL SO PHOOLU
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
BHUNA
|
HR-18-024-007-001/12258
(DEHMAN)
|
1218024000NRG24141220230242876
|
14/12/2023
|
KAVITA
|
1218024WL005100
|
KAVITA
|
00354
|
PUNB0106800
|
3213
|
3213
|
Processed
|
03/02/2024
|
|
0017940812
|
|
KAVITA WO DEVILAL
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
BHUNA
|
HR-18-024-007-001/12263
(DEHMAN)
|
1218024000NRG24141220230242877
|
14/12/2023
|
SUSILA
|
1218024WL005100
|
SUSILA
|
00354
|
PUNB0106800
|
3213
|
3213
|
Processed
|
03/02/2024
|
|
0017941627
|
|
SUSHILA WO BALWAN
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
BHUNA
|
HR-18-024-007-001/123
(DEHMAN)
|
1218024000NRG24141220230242878
|
14/12/2023
|
SANTOSH DEVI
|
1218024WL005100
|
SANTOSH DEVI
|
00354
|
PUNB0106800
|
2499
|
2499
|
Processed
|
03/02/2024
|
|
0017941688
|
|
SANTOSH DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
BHUNA
|
HR-18-024-007-001/12434
(DEHMAN)
|
1218024000NRG24141220230242880
|
14/12/2023
|
GAREEB DASS
|
1218024WL005100
|
GAREEB DASS
|
00354
|
PUNB0106800
|
2499
|
2499
|
Processed
|
03/02/2024
|
|
0017940764
|
|
GARIBDAAS
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
BHUNA
|
HR-18-024-007-001/12447
(DEHMAN)
|
1218024000NRG24141220230242881
|
14/12/2023
|
SAJJAN
|
1218024WL005100
|
SAJJAN
|
00354
|
PUNB0106800
|
714
|
714
|
Processed
|
03/02/2024
|
|
0017940776
|
|
SAJJAN S/O DEWA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
BHUNA
|
HR-18-024-007-001/12447
(DEHMAN)
|
1218024000NRG24141220230242882
|
14/12/2023
|
SULEKHA
|
1218024WL005100
|
SULEKHA
|
00354
|
PUNB0106800
|
3213
|
3213
|
Processed
|
03/02/2024
|
|
0017940768
|
|
SULEKHA W/O SAJJAN
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
BHUNA
|
HR-18-024-007-001/12479
(DEHMAN)
|
1218024000NRG24141220230242883
|
14/12/2023
|
BALA
|
1218024WL005100
|
BALA
|
00354
|
PUNB0106800
|
3213
|
3213
|
Processed
|
03/02/2024
|
|
0017940837
|
|
RAJBALA WO KARAM VEER
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
BHUNA
|
HR-18-024-007-001/12483
(DEHMAN)
|
1218024000NRG24141220230242885
|
14/12/2023
|
BIMLA DEVI
|
1218024WL005100
|
BIMLA DEVI
|
00354
|
PUNB0106800
|
2856
|
2856
|
Processed
|
03/02/2024
|
|
0017941622
|
|
BIMLA DEVI W/O SATBIR
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
BHUNA
|
HR-18-024-007-001/12483
(DEHMAN)
|
1218024000NRG24141220230242884
|
14/12/2023
|
SATBIR
|
1218024WL005100
|
SATBIR
|
00354
|
PUNB0106800
|
2856
|
2856
|
Processed
|
03/02/2024
|
|
0017941679
|
|
SATBIR SO TEKCHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
BHUNA
|
HR-18-024-007-001/12513
(DEHMAN)
|
1218024000NRG24141220230242886
|
14/12/2023
|
SATPAL
|
1218024WL005100
|
SATPAL
|
00354
|
PUNB0106800
|
2499
|
2499
|
Processed
|
03/02/2024
|
|
0017941640
|
|
SATPAL SO BARU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
BHUNA
|
HR-18-024-007-001/12533
(DEHMAN)
|
1218024000NRG24141220230242890
|
14/12/2023
|
SILA DEVI
|
1218024WL005100
|
SILA DEVI
|
00354
|
PUNB0106800
|
2856
|
2856
|
Processed
|
03/02/2024
|
|
0017940785
|
|
SHEELA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
BHUNA
|
HR-18-024-007-001/12541
(DEHMAN)
|
1218024000NRG24141220230242891
|
14/12/2023
|
RAMRATI
|
1218024WL005100
|
RAMRATI
|
00354
|
PUNB0106800
|
2142
|
2142
|
Processed
|
03/02/2024
|
|
0017940786
|
|
RAMRATI W/O RAMESH
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
BHUNA
|
HR-18-024-007-001/12564
(DEHMAN)
|
1218024000NRG24141220230242892
|
14/12/2023
|
KAMLA
|
1218024WL005100
|
KAMLA
|
00354
|
PUNB0106800
|
2856
|
2856
|
Processed
|
03/02/2024
|
|
0017940784
|
|
KAMLA WO JILE SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
BHUNA
|
HR-18-024-007-001/12573
(DEHMAN)
|
1218024000NRG24141220230242893
|
14/12/2023
|
JOGI RAM
|
1218024WL005100
|
JOGI RAM
|
00354
|
PUNB0106800
|
2856
|
2856
|
Processed
|
03/02/2024
|
|
0017940825
|
|
JOGI RAM S/O RISALA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
BHUNA
|
HR-18-024-007-001/12573
(DEHMAN)
|
1218024000NRG24141220230242894
|
14/12/2023
|
KAMLA
|
1218024WL005100
|
KAMLA
|
00354
|
PUNB0106800
|
2856
|
2856
|
Processed
|
03/02/2024
|
|
0017940829
|
|
KAMLA W/O JOGI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
BHUNA
|
HR-18-024-007-001/12573-A
(DEHMAN)
|
1218024000NRG24141220230242895
|
14/12/2023
|
SUMAN
|
1218024WL005100
|
SUMAN
|
00354
|
PUNB0106800
|
2499
|
2499
|
Processed
|
03/02/2024
|
|
0017941629
|
|
SUMAN WO DARSHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
BHUNA
|
HR-18-024-007-001/12573-B
(DEHMAN)
|
1218024000NRG24141220230242897
|
14/12/2023
|
POONAM
|
1218024WL005100
|
POONAM
|
00354
|
PUNB0106800
|
2499
|
2499
|
Processed
|
03/02/2024
|
|
0017940830
|
|
POONAM W/O VIJENDER
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
BHUNA
|
HR-18-024-007-001/12573-B
(DEHMAN)
|
1218024000NRG24141220230242896
|
14/12/2023
|
VIJENDER SINGH
|
1218024WL005100
|
VIJENDER SINGH
|
00354
|
PUNB0106800
|
2499
|
2499
|
Processed
|
03/02/2024
|
|
0017940777
|
|
VIJENDER S/O JOGI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
BHUNA
|
HR-18-024-007-001/12576
(DEHMAN)
|
1218024000NRG24141220230242898
|
14/12/2023
|
BAGALI
|
1218024WL005100
|
BAGALI
|
00354
|
PUNB0106800
|
3213
|
3213
|
Processed
|
03/02/2024
|
|
0017941623
|
|
BAGALI WO RAM KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
BHUNA
|
HR-18-024-007-001/12587
(DEHMAN)
|
1218024000NRG24141220230242899
|
14/12/2023
|
JYOTI
|
1218024WL005100
|
JYOTI
|
00354
|
PUNB0106800
|
2856
|
2856
|
Processed
|
03/02/2024
|
|
0017941692
|
|
JYOTI W/O AZAD SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
BHUNA
|
HR-18-024-007-001/12590
(DEHMAN)
|
1218024000NRG24141220230242900
|
14/12/2023
|
DILBAGH
|
1218024WL005100
|
DILBAGH
|
00354
|
PUNB0106800
|
1785
|
1785
|
Processed
|
03/02/2024
|
|
0017940850
|
|
DILBAG S/O NAFE SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
BHUNA
|
HR-18-024-007-001/12590-A
(DEHMAN)
|
1218024000NRG24141220230242902
|
14/12/2023
|
SONIYA
|
1218024WL005100
|
SONIYA
|
00354
|
PUNB0106800
|
3213
|
3213
|
Processed
|
03/02/2024
|
|
0017941635
|
|
SONIYA WO SUNIL KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
BHUNA
|
HR-18-024-007-001/126
(DEHMAN)
|
1218024000NRG24141220230242903
|
14/12/2023
|
SUMAN
|
1218024WL005100
|
SUMAN
|
00354
|
PUNB0106800
|
3213
|
3213
|
Processed
|
03/02/2024
|
|
0017941689
|
|
SUMAN W/O RAJESH S/O RAJKUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
BHUNA
|
HR-18-024-007-001/12651
(DEHMAN)
|
1218024000NRG24141220230242904
|
14/12/2023
|
MANJIT
|
1218024WL005100
|
MANJIT
|
00354
|
PUNB0106800
|
3213
|
3213
|
Processed
|
03/02/2024
|
|
0017941652
|
|
MANJIT
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
BHUNA
|
HR-18-024-007-001/12692-A
(DEHMAN)
|
1218024000NRG24141220230242905
|
14/12/2023
|
KRISHANA
|
1218024WL005100
|
KRISHANA
|
00354
|
PUNB0106800
|
3213
|
3213
|
Processed
|
03/02/2024
|
|
0017940719
|
|
KRISHANA
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
BHUNA
|
HR-18-024-007-001/12696
(DEHMAN)
|
1218024000NRG24141220230242906
|
14/12/2023
|
SUSHILA DEVI
|
1218024WL005100
|
SUSHILA DEVI
|
00354
|
PUNB0106800
|
1785
|
1785
|
Processed
|
03/02/2024
|
|
0017940716
|
|
SUSHILA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
BHUNA
|
HR-18-024-007-001/127
(DEHMAN)
|
1218024000NRG24141220230242907
|
14/12/2023
|
SUMITRA
|
1218024WL005100
|
SUMITRA
|
00354
|
PUNB0106800
|
2856
|
2856
|
Processed
|
03/02/2024
|
|
0017940841
|
|
SUMITRA WO BHAJANLAL
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
BHUNA
|
HR-18-024-007-001/12769
(DEHMAN)
|
1218024000NRG24141220230242909
|
14/12/2023
|
RAM BAI
|
1218024WL005100
|
RAM BAI
|
00354
|
PUNB0106800
|
3213
|
3213
|
Processed
|
03/02/2024
|
|
0017940838
|
|
RAM BAI W/O BHOOP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
BHUNA
|
HR-18-024-007-001/128
(DEHMAN)
|
1218024000NRG24141220230242910
|
14/12/2023
|
REKHA
|
1218024WL005100
|
REKHA
|
00354
|
PUNB0106800
|
1785
|
1785
|
Processed
|
03/02/2024
|
|
0017940774
|
|
REKHA W/O SURENDER
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
BHUNA
|
HR-18-024-007-001/12841
(DEHMAN)
|
1218024000NRG24141220230242911
|
14/12/2023
|
KANTA
|
1218024WL005100
|
KANTA
|
00354
|
PUNB0106800
|
3213
|
3213
|
Processed
|
03/02/2024
|
|
0017940720
|
|
KANTA
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
BHUNA
|
HR-18-024-007-001/12937
(DEHMAN)
|
1218024000NRG24141220230242912
|
14/12/2023
|
RAMDHARI
|
1218024WL005100
|
RAMDHARI
|
00354
|
PUNB0106800
|
2856
|
2856
|
Processed
|
03/02/2024
|
|
0017940807
|
|
RAMDHARI SO MAM CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
BHUNA
|
HR-18-024-007-001/12990
(DEHMAN)
|
1218024000NRG24141220230242915
|
14/12/2023
|
KAMLESH
|
1218024WL005100
|
KAMLESH
|
00354
|
PUNB0106800
|
2856
|
2856
|
Processed
|
03/02/2024
|
|
0017940752
|
|
KAMLESH W/O MAHAVIR
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
BHUNA
|
HR-18-024-007-001/12990
(DEHMAN)
|
1218024000NRG24141220230242914
|
14/12/2023
|
MAHABIR
|
1218024WL005100
|
MAHABIR
|
00354
|
PUNB0106800
|
2856
|
2856
|
Processed
|
03/02/2024
|
|
0017940760
|
|
MAHAVIR S/O CHAATAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
71
|
BHUNA
|
HR-18-024-007-001/13158
(DEHMAN)
|
1218024000NRG24141220230242916
|
14/12/2023
|
INDRO
|
1218024WL005100
|
INDRO
|
00354
|
PUNB0106800
|
3213
|
3213
|
Processed
|
03/02/2024
|
|
0017941641
|
|
PREM CHAND INDRO
|
STATE BANK OF INDIA(508548)
|
|
72
|
BHUNA
|
HR-18-024-007-001/13250
(DEHMAN)
|
1218024000NRG24141220230242918
|
14/12/2023
|
MURTI DEVI
|
1218024WL005100
|
MURTI DEVI
|
00354
|
PUNB0106800
|
3213
|
3213
|
Processed
|
03/02/2024
|
|
0017941644
|
|
MURTI DEVI W/O JILE SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
73
|
BHUNA
|
HR-18-024-007-001/13250
(DEHMAN)
|
1218024000NRG24141220230242917
|
14/12/2023
|
ZILE SINGH
|
1218024WL005100
|
ZILE SINGH
|
00354
|
PUNB0106800
|
2142
|
2142
|
Processed
|
03/02/2024
|
|
0017940802
|
|
JILE SINGH S/O NAINU
|
PUNJAB NATIONAL BANK(508568)
|
|
74
|
BHUNA
|
HR-18-024-007-001/13255
(DEHMAN)
|
1218024000NRG24141220230242919
|
14/12/2023
|
GUDDI
|
1218024WL005100
|
GUDDI
|
00354
|
PUNB0106800
|
3213
|
3213
|
Processed
|
03/02/2024
|
|
0017940741
|
|
GUDDI W/O MULA
|
PUNJAB NATIONAL BANK(508568)
|
|
75
|
BHUNA
|
HR-18-024-007-001/13256
(DEHMAN)
|
1218024000NRG24141220230242920
|
14/12/2023
|
ANJU
|
1218024WL005100
|
ANJU
|
00354
|
PUNB0106800
|
3213
|
3213
|
Processed
|
03/02/2024
|
|
0017941658
|
|
ANJU
|
PUNJAB NATIONAL BANK(508568)
|
|
76
|
BHUNA
|
HR-18-024-007-001/13274
(DEHMAN)
|
1218024000NRG24141220230242921
|
14/12/2023
|
SHEELA
|
1218024WL005100
|
SHEELA
|
00354
|
PUNB0106800
|
3213
|
3213
|
Processed
|
03/02/2024
|
|
0017940801
|
|
SHEELA W/O PARKESH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
77
|
BHUNA
|
HR-18-024-007-001/13313
(DEHMAN)
|
1218024000NRG24141220230242923
|
14/12/2023
|
CHAMELI
|
1218024WL005100
|
CHAMELI
|
00354
|
PUNB0106800
|
2856
|
2856
|
Processed
|
03/02/2024
|
|
0017940846
|
|
CHAMELI W/O ROHTASH
|
PUNJAB NATIONAL BANK(508568)
|
|
78
|
BHUNA
|
HR-18-024-007-001/13328
(DEHMAN)
|
1218024000NRG24141220230242924
|
14/12/2023
|
RAJESH KUMAR
|
1218024WL005100
|
RAJESH KUMAR
|
00354
|
PUNB0106800
|
3213
|
3213
|
Processed
|
03/02/2024
|
|
0017940810
|
|
RAJESH KUMAR SO THANDI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
79
|
BHUNA
|
HR-18-024-007-001/13328
(DEHMAN)
|
1218024000NRG24141220230242925
|
14/12/2023
|
SILOCHANA
|
1218024WL005100
|
SILOCHANA
|
00354
|
PUNB0106800
|
3213
|
3213
|
Processed
|
03/02/2024
|
|
0017941642
|
|
SILOCHANA
|
PUNJAB NATIONAL BANK(508568)
|
|
80
|
BHUNA
|
HR-18-024-007-001/13333
(DEHMAN)
|
1218024000NRG24141220230242926
|
14/12/2023
|
PURAN
|
1218024WL005100
|
PURAN
|
00354
|
PUNB0106800
|
2856
|
2856
|
Processed
|
03/02/2024
|
|
0017940748
|
|
PURAN SINGH S/O BHAGWANA
|
PUNJAB NATIONAL BANK(508568)
|
|
81
|
BHUNA
|
HR-18-024-007-001/13333
(DEHMAN)
|
1218024000NRG24141220230242927
|
14/12/2023
|
RAJBALA
|
1218024WL005100
|
RAJBALA
|
00354
|
PUNB0106800
|
3213
|
3213
|
Processed
|
03/02/2024
|
|
0017940839
|
|
RAJBALA W/O PURAN
|
PUNJAB NATIONAL BANK(508568)
|
|
82
|
BHUNA
|
HR-18-024-007-001/13334
(DEHMAN)
|
1218024000NRG24141220230242928
|
14/12/2023
|
Phool Kumar
|
1218024WL005100
|
Phool Kumar
|
00354
|
PUNB0106800
|
714
|
714
|
Processed
|
03/02/2024
|
|
0017940773
|
|
PHOOL KUMAR S/O SIRIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
83
|
BHUNA
|
HR-18-024-007-001/13334
(DEHMAN)
|
1218024000NRG24141220230242929
|
14/12/2023
|
SUMITRA
|
1218024WL005100
|
SUMITRA
|
00354
|
PUNB0106800
|
3213
|
3213
|
Processed
|
03/02/2024
|
|
0017941648
|
|
SUMITRA W/O PHOOL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
84
|
BHUNA
|
HR-18-024-007-001/13338
(DEHMAN)
|
1218024000NRG24141220230242930
|
14/12/2023
|
PARVEEN KUMARI
|
1218024WL005100
|
PARVEEN KUMARI
|
00354
|
PUNB0106800
|
2856
|
2856
|
Processed
|
03/02/2024
|
|
0017941691
|
|
PARVEEN KUMARI W/O SUNILKUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
85
|
BHUNA
|
HR-18-024-007-001/13345-A
(DEHMAN)
|
1218024000NRG24141220230242932
|
14/12/2023
|
NAVEEN
|
1218024WL005100
|
NAVEEN
|
00354
|
PUNB0106800
|
2499
|
2499
|
Processed
|
03/02/2024
|
|
0017940772
|
|
NAVEEN W/O ANOOP
|
PUNJAB NATIONAL BANK(508568)
|
|
86
|
BHUNA
|
HR-18-024-007-001/13348-A
(DEHMAN)
|
1218024000NRG24141220230242934
|
14/12/2023
|
KAVITA
|
1218024WL005100
|
KAVITA
|
00354
|
PUNB0106800
|
3213
|
3213
|
Processed
|
03/02/2024
|
|
0017941654
|
|
KAVITA
|
PUNJAB NATIONAL BANK(508568)
|
|
87
|
BHUNA
|
HR-18-024-007-001/13355
(DEHMAN)
|
1218024000NRG24141220230242935
|
14/12/2023
|
BALWAN
|
1218024WL005100
|
BALWAN
|
00354
|
PUNB0106800
|
2856
|
2856
|
Processed
|
03/02/2024
|
|
0017940820
|
|
BALWAN SINGH S/O SAROOPA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
88
|
BHUNA
|
HR-18-024-007-001/13355-A
(DEHMAN)
|
1218024000NRG24141220230242936
|
14/12/2023
|
PARMILA
|
1218024WL005100
|
PARMILA
|
00354
|
PUNB0106800
|
3213
|
3213
|
Processed
|
03/02/2024
|
|
0017940715
|
|
PARMILA WO NARESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
89
|
BHUNA
|
HR-18-024-007-001/13364
(DEHMAN)
|
1218024000NRG24141220230242937
|
14/12/2023
|
SANTOSH
|
1218024WL005100
|
SANTOSH
|
00354
|
PUNB0106800
|
3213
|
3213
|
Processed
|
03/02/2024
|
|
0017940808
|
|
SANTOSH
|
PUNJAB NATIONAL BANK(508568)
|
|
90
|
BHUNA
|
HR-18-024-007-001/13387
(DEHMAN)
|
1218024000NRG24141220230242939
|
14/12/2023
|
REKHA RANI
|
1218024WL005100
|
REKHA RANI
|
00354
|
PUNB0106800
|
3213
|
3213
|
Processed
|
03/02/2024
|
|
0017940721
|
|
REKHA RANI
|
PUNJAB NATIONAL BANK(508568)
|
|
91
|
BHUNA
|
HR-18-024-007-001/13387
(DEHMAN)
|
1218024000NRG24141220230242938
|
14/12/2023
|
SURENDER KUMAR
|
1218024WL005100
|
SURENDER KUMAR
|
00354
|
PUNB0106800
|
2499
|
2499
|
Processed
|
03/02/2024
|
|
0017940745
|
|
SURENDER KUMAR S/O BAHADUR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
92
|
BHUNA
|
HR-18-024-007-001/13387-B
(DEHMAN)
|
1218024000NRG24141220230242940
|
14/12/2023
|
BEERU RAM
|
1218024WL005100
|
BEERU RAM
|
00354
|
PUNB0106800
|
2856
|
2856
|
Processed
|
03/02/2024
|
|
0017940750
|
|
BEERU RAM
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
93
|
BHUNA
|
HR-18-024-007-001/13387-B
(DEHMAN)
|
1218024000NRG24141220230242941
|
14/12/2023
|
JYOTI
|
1218024WL005100
|
JYOTI
|
00354
|
PUNB0106800
|
3213
|
3213
|
Processed
|
03/02/2024
|
|
0017940713
|
|
JYOTI W/O BEERA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
94
|
BHUNA
|
HR-18-024-007-001/13390-A
(DEHMAN)
|
1218024000NRG24141220230242942
|
14/12/2023
|
KALASHO
|
1218024WL005100
|
KALASHO
|
00354
|
PUNB0106800
|
3213
|
3213
|
Processed
|
03/02/2024
|
|
0017940844
|
|
KALASHO W/O RAM KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
95
|
BHUNA
|
HR-18-024-007-001/13438
(DEHMAN)
|
1218024000NRG24141220230242943
|
14/12/2023
|
RANI
|
1218024WL005100
|
RANI
|
00354
|
PUNB0106800
|
2856
|
2856
|
Processed
|
03/02/2024
|
|
0017940800
|
|
RANI W/O MOHAN PURI
|
PUNJAB NATIONAL BANK(508568)
|
|
96
|
BHUNA
|
HR-18-024-007-001/13445
(DEHMAN)
|
1218024000NRG24141220230242944
|
14/12/2023
|
SAVTRI
|
1218024WL005100
|
SAVTRI
|
00354
|
PUNB0106800
|
2499
|
2499
|
Processed
|
03/02/2024
|
|
0017941636
|
|
SAVTRI
|
PUNJAB NATIONAL BANK(508568)
|
|
97
|
BHUNA
|
HR-18-024-007-001/13453
(DEHMAN)
|
1218024000NRG24141220230242945
|
14/12/2023
|
TEEJA
|
1218024WL005100
|
TEEJA
|
00354
|
PUNB0106800
|
3213
|
3213
|
Processed
|
03/02/2024
|
|
0017940797
|
|
TEEJA DEVI WO BALWAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
98
|
BHUNA
|
HR-18-024-007-001/13459
(DEHMAN)
|
1218024000NRG24141220230242946
|
14/12/2023
|
ROSHNI
|
1218024WL005100
|
ROSHNI
|
00354
|
PUNB0106800
|
3213
|
3213
|
Processed
|
03/02/2024
|
|
0017940834
|
|
ROSHANI W/O KRISHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
99
|
BHUNA
|
HR-18-024-007-001/13472
(DEHMAN)
|
1218024000NRG24141220230242947
|
14/12/2023
|
DHOLI
|
1218024WL005100
|
DHOLI
|
00354
|
PUNB0106800
|
3213
|
3213
|
Processed
|
03/02/2024
|
|
0017940730
|
|
DHOLI W/O RAM KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
100
|
BHUNA
|
HR-18-024-007-001/13489
(DEHMAN)
|
1218024000NRG24141220230242948
|
14/12/2023
|
KUKKU
|
1218024WL005100
|
KUKKU
|
00354
|
PUNB0106800
|
2856
|
2856
|
Processed
|
03/02/2024
|
|
0017941682
|
|
KUKKU RAM S/O SHERMOHMMAD
|
PUNJAB NATIONAL BANK(508568)
|
|
101
|
BHUNA
|
HR-18-024-007-001/13489
(DEHMAN)
|
1218024000NRG24141220230242949
|
14/12/2023
|
SANTOSH
|
1218024WL005100
|
SANTOSH
|
00354
|
PUNB0106800
|
2856
|
2856
|
Processed
|
03/02/2024
|
|
0017941656
|
|
SANTOSH
|
PUNJAB NATIONAL BANK(508568)
|
|
102
|
BHUNA
|
HR-18-024-007-001/147
(DEHMAN)
|
1218024000NRG24141220230242950
|
14/12/2023
|
BALA
|
1218024WL005100
|
BALA
|
00354
|
PUNB0106800
|
2499
|
2499
|
Processed
|
03/02/2024
|
|
0017940824
|
|
BALA W/O RAM KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
103
|
BHUNA
|
HR-18-024-007-001/14792
(DEHMAN)
|
1218024000NRG24141220230242951
|
14/12/2023
|
GITA
|
1218024WL005100
|
GITA
|
00354
|
PUNB0106800
|
2856
|
2856
|
Processed
|
03/02/2024
|
|
0017941690
|
|
GITA W/O SHARWAN
|
PUNJAB NATIONAL BANK(508568)
|
|
104
|
BHUNA
|
HR-18-024-007-001/157
(DEHMAN)
|
1218024000NRG24141220230242952
|
14/12/2023
|
SUNIL
|
1218024WL005100
|
SUNIL
|
00354
|
PUNB0106800
|
3213
|
3213
|
Processed
|
03/02/2024
|
|
0017940761
|
|
SUNIL S/O PURAN
|
PUNJAB NATIONAL BANK(508568)
|
|
105
|
BHUNA
|
HR-18-024-007-001/170
(DEHMAN)
|
1218024000NRG24141220230242954
|
14/12/2023
|
SANJAY
|
1218024WL005100
|
SANJAY
|
00354
|
PUNB0106800
|
2856
|
2856
|
Processed
|
03/02/2024
|
|
0017940822
|
|
SANJAY
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
106
|
BHUNA
|
HR-18-024-007-001/170
(DEHMAN)
|
1218024000NRG24141220230242955
|
14/12/2023
|
SANTOSH
|
1218024WL005100
|
SANTOSH
|
00354
|
PUNB0106800
|
3213
|
3213
|
Processed
|
03/02/2024
|
|
0017940779
|
|
SANTOSH W/O SANJAY KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
107
|
BHUNA
|
HR-18-024-007-001/21841
(DEHMAN)
|
1218024000NRG24141220230242956
|
14/12/2023
|
KAMLA DEVI
|
1218024WL005100
|
KAMLA DEVI
|
00354
|
PUNB0106800
|
3213
|
3213
|
Processed
|
03/02/2024
|
|
0017941664
|
|
KAMLA DEVI W/O ISHWAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
108
|
BHUNA
|
HR-18-024-007-001/225
(DEHMAN)
|
1218024000NRG24141220230242958
|
14/12/2023
|
DALSHER
|
1218024WL005100
|
DALSHER
|
00354
|
PUNB0106800
|
3213
|
3213
|
Processed
|
03/02/2024
|
|
0017940787
|
|
DALSHER S/O RAMDHARI
|
PUNJAB NATIONAL BANK(508568)
|
|
109
|
BHUNA
|
HR-18-024-007-001/225
(DEHMAN)
|
1218024000NRG24141220230242957
|
14/12/2023
|
SUNHARI
|
1218024WL005100
|
SUNHARI
|
00354
|
PUNB0106800
|
3213
|
3213
|
Processed
|
03/02/2024
|
|
0017940821
|
|
SUNHARI W/O DALSHER
|
PUNJAB NATIONAL BANK(508568)
|
|
110
|
BHUNA
|
HR-18-024-007-001/22663
(DEHMAN)
|
1218024000NRG24141220230242959
|
14/12/2023
|
RANI
|
1218024WL005100
|
RANI
|
00354
|
PUNB0106800
|
3213
|
3213
|
Processed
|
03/02/2024
|
|
0017941680
|
|
RAJO WO CHAANDI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
111
|
BHUNA
|
HR-18-024-007-001/22676
(DEHMAN)
|
1218024000NRG24141220230242960
|
14/12/2023
|
RAJKUMAR
|
1218024WL005100
|
RAJKUMAR
|
00354
|
PUNB0106800
|
2856
|
2856
|
Processed
|
03/02/2024
|
|
0017940828
|
|
RAJ KUMAR S/O MANPHOOL
|
PUNJAB NATIONAL BANK(508568)
|
|
112
|
BHUNA
|
HR-18-024-007-001/22683-A
(DEHMAN)
|
1218024000NRG24141220230242961
|
14/12/2023
|
DEEPAK
|
1218024WL005100
|
DEEPAK
|
00354
|
PUNB0106800
|
3213
|
3213
|
Processed
|
03/02/2024
|
|
0017940723
|
|
DEEPAK
|
INDUSIND BANK(607189)
|
|
113
|
BHUNA
|
HR-18-024-007-001/23561
(DEHMAN)
|
1218024000NRG24141220230242962
|
14/12/2023
|
SHITAL
|
1218024WL005100
|
SHITAL
|
00354
|
PUNB0106800
|
2856
|
2856
|
Processed
|
03/02/2024
|
|
0017941662
|
|
SHITAL
|
PUNJAB NATIONAL BANK(508568)
|
|
114
|
BHUNA
|
HR-18-024-007-001/23745
(DEHMAN)
|
1218024000NRG24141220230242963
|
14/12/2023
|
RAJENDER SINGH
|
1218024WL005100
|
RAJENDER SINGH
|
00354
|
PUNB0106800
|
1785
|
1785
|
Processed
|
03/02/2024
|
|
0017941677
|
|
RAJENDER
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
115
|
BHUNA
|
HR-18-024-007-001/24246
(DEHMAN)
|
1218024000NRG24141220230242964
|
14/12/2023
|
AMARLAL
|
1218024WL005100
|
AMARLAL
|
00354
|
PUNB0106800
|
3213
|
3213
|
Processed
|
03/02/2024
|
|
0017941676
|
|
AMAR LAL S/O SADIK
|
PUNJAB NATIONAL BANK(508568)
|
|
116
|
BHUNA
|
HR-18-024-007-001/257
(DEHMAN)
|
1218024000NRG24141220230242965
|
14/12/2023
|
SAVITRI
|
1218024WL005100
|
SAVITRI
|
00354
|
PUNB0106800
|
3213
|
3213
|
Processed
|
03/02/2024
|
|
0017940842
|
|
SAVITRI W/O ISHWER
|
PUNJAB NATIONAL BANK(508568)
|
|
117
|
BHUNA
|
HR-18-024-007-001/278
(DEHMAN)
|
1218024000NRG24141220230242966
|
14/12/2023
|
RAJO DEVI
|
1218024WL005100
|
RAJO DEVI
|
00354
|
PUNB0106800
|
3213
|
3213
|
Processed
|
03/02/2024
|
|
0017941675
|
|
RAJO DEVI W/O JIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
118
|
BHUNA
|
HR-18-024-007-001/280
(DEHMAN)
|
1218024000NRG24141220230242967
|
14/12/2023
|
KRISHNA
|
1218024WL005100
|
KRISHNA
|
00354
|
PUNB0106800
|
3213
|
3213
|
Processed
|
03/02/2024
|
|
0017940804
|
|
KRISHANA W/O RAJENDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
119
|
BHUNA
|
HR-18-024-007-001/28323
(DEHMAN)
|
1218024000NRG24141220230242970
|
14/12/2023
|
GUDDI DEVI
|
1218024WL005100
|
GUDDI DEVI
|
00354
|
PUNB0106800
|
2499
|
2499
|
Processed
|
03/02/2024
|
|
0017940796
|
|
GUDDI DEVI W/O OMPARKASH
|
PUNJAB NATIONAL BANK(508568)
|
|
120
|
BHUNA
|
HR-18-024-007-001/28325
(DEHMAN)
|
1218024000NRG24141220230242971
|
14/12/2023
|
KAMLESH
|
1218024WL005100
|
KAMLESH
|
00354
|
PUNB0106800
|
3213
|
3213
|
Processed
|
03/02/2024
|
|
0017940791
|
|
KAMLESH WO KRISHAN KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
121
|
BHUNA
|
HR-18-024-007-001/28330
(DEHMAN)
|
1218024000NRG24141220230242973
|
14/12/2023
|
SUKHVIR
|
1218024WL005100
|
SUKHVIR
|
00354
|
PUNB0106800
|
714
|
714
|
Processed
|
03/02/2024
|
|
0017940818
|
|
SUKHVIR S/O RAMDHARI
|
PUNJAB NATIONAL BANK(508568)
|
|
122
|
BHUNA
|
HR-18-024-007-001/28333
(DEHMAN)
|
1218024000NRG24141220230242975
|
14/12/2023
|
BIRMATI
|
1218024WL005100
|
BIRMATI
|
00354
|
PUNB0106800
|
3213
|
3213
|
Processed
|
03/02/2024
|
|
0017940744
|
|
BEERMATI W/O KRISHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
123
|
BHUNA
|
HR-18-024-007-001/28333
(DEHMAN)
|
1218024000NRG24141220230242974
|
14/12/2023
|
KRISHAN
|
1218024WL005100
|
KRISHAN
|
00354
|
PUNB0106800
|
3213
|
3213
|
Processed
|
03/02/2024
|
|
0017940766
|
|
KRISHAN S/O OA PARKASH
|
PUNJAB NATIONAL BANK(508568)
|
|
124
|
BHUNA
|
HR-18-024-007-001/28334
(DEHMAN)
|
1218024000NRG24141220230242976
|
14/12/2023
|
RAJANDER
|
1218024WL005100
|
RAJANDER
|
00354
|
PUNB0106800
|
2856
|
2856
|
Processed
|
03/02/2024
|
|
0017940788
|
|
RAJENDER S/O SURJA
|
PUNJAB NATIONAL BANK(508568)
|
|
125
|
BHUNA
|
HR-18-024-007-001/28334
(DEHMAN)
|
1218024000NRG24141220230242977
|
14/12/2023
|
SUMITRA
|
1218024WL005100
|
SUMITRA
|
00354
|
PUNB0106800
|
1785
|
1785
|
Processed
|
03/02/2024
|
|
0017940751
|
|
SUMITRA W/O RAJINDER
|
PUNJAB NATIONAL BANK(508568)
|
|
126
|
BHUNA
|
HR-18-024-007-001/28335
(DEHMAN)
|
1218024000NRG24141220230242978
|
14/12/2023
|
RAMPHAL
|
1218024WL005100
|
RAMPHAL
|
00354
|
PUNB0106800
|
3213
|
3213
|
Processed
|
03/02/2024
|
|
0017940755
|
|
RAMPHAL
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
127
|
BHUNA
|
HR-18-024-007-001/28343
(DEHMAN)
|
1218024000NRG24141220230242981
|
14/12/2023
|
MONA DEVI
|
1218024WL005100
|
MONA DEVI
|
00354
|
PUNB0106800
|
3213
|
3213
|
Processed
|
03/02/2024
|
|
0017941626
|
|
MONA DEVI WO RAJ KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
128
|
BHUNA
|
HR-18-024-007-001/28365
(DEHMAN)
|
1218024000NRG24141220230242982
|
14/12/2023
|
MAYA DEVI
|
1218024WL005100
|
MAYA DEVI
|
00354
|
PUNB0106800
|
3213
|
3213
|
Processed
|
03/02/2024
|
|
0017941681
|
|
MAYA DEVI D/O RAMJI LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
129
|
BHUNA
|
HR-18-024-007-001/28390
(DEHMAN)
|
1218024000NRG24141220230242983
|
14/12/2023
|
SUSHEELA DEVI
|
1218024WL005100
|
SUSHEELA DEVI
|
00354
|
PUNB0106800
|
3213
|
3213
|
Processed
|
03/02/2024
|
|
0017941650
|
|
SUSHEELA DEVI W/O SATBIR
|
PUNJAB NATIONAL BANK(508568)
|
|
130
|
BHUNA
|
HR-18-024-007-001/28445
(DEHMAN)
|
1218024000NRG24141220230242986
|
14/12/2023
|
ROSHNI
|
1218024WL005100
|
ROSHNI
|
00354
|
PUNB0106800
|
2856
|
2856
|
Processed
|
03/02/2024
|
|
0017941638
|
|
ROSHNI WO RAMPHAL
|
PUNJAB NATIONAL BANK(508568)
|
|
131
|
BHUNA
|
HR-18-024-007-001/28460
(DEHMAN)
|
1218024000NRG24141220230242987
|
14/12/2023
|
MUNNI
|
1218024WL005100
|
MUNNI
|
00354
|
PUNB0106800
|
3213
|
3213
|
Processed
|
03/02/2024
|
|
0017941678
|
|
MUNNI WO POP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
132
|
BHUNA
|
HR-18-024-007-001/28474-A
(DEHMAN)
|
1218024000NRG24141220230242988
|
14/12/2023
|
KAVITA
|
1218024WL005100
|
KAVITA
|
00354
|
PUNB0106800
|
2499
|
2499
|
Processed
|
03/02/2024
|
|
0017940722
|
|
KAVITA
|
PUNJAB NATIONAL BANK(508568)
|
|
133
|
BHUNA
|
HR-18-024-007-001/28476
(DEHMAN)
|
1218024000NRG24141220230242989
|
14/12/2023
|
NAVEEN
|
1218024WL005100
|
NAVEEN
|
00354
|
PUNB0106800
|
2856
|
2856
|
Processed
|
03/02/2024
|
|
0017940849
|
|
NAVEEN KUMAR S/O RAM BHAGAT
|
PUNJAB NATIONAL BANK(508568)
|
|
134
|
BHUNA
|
HR-18-024-007-001/28479
(DEHMAN)
|
1218024000NRG24141220230242990
|
14/12/2023
|
PHOOL SINGH
|
1218024WL005100
|
PHOOL SINGH
|
00354
|
PUNB0106800
|
714
|
714
|
Processed
|
03/02/2024
|
|
0017940742
|
|
PHOOL SINGH SO CHHAJU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
135
|
BHUNA
|
HR-18-024-007-001/28479
(DEHMAN)
|
1218024000NRG24141220230242991
|
14/12/2023
|
SANTOSH
|
1218024WL005100
|
SANTOSH
|
00354
|
PUNB0106800
|
3213
|
3213
|
Processed
|
03/02/2024
|
|
0017940737
|
|
SANTOSH W/O PHOOL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
136
|
BHUNA
|
HR-18-024-007-001/28479-A
(DEHMAN)
|
1218024000NRG24141220230242993
|
14/12/2023
|
KAVITA
|
1218024WL005100
|
KAVITA
|
00354
|
PUNB0106800
|
3213
|
3213
|
Processed
|
03/02/2024
|
|
0017941685
|
|
KAVITA WO RAJKUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
137
|
BHUNA
|
HR-18-024-007-001/28483
(DEHMAN)
|
1218024000NRG24141220230242994
|
14/12/2023
|
SATYAWAN
|
1218024WL005100
|
SATYAWAN
|
00354
|
PUNB0106800
|
3213
|
3213
|
Processed
|
03/02/2024
|
|
0017940734
|
|
SATYAWAN
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
138
|
BHUNA
|
HR-18-024-007-001/28497
(DEHMAN)
|
1218024000NRG24141220230242995
|
14/12/2023
|
MUKESH DEVI
|
1218024WL005100
|
MUKESH DEVI
|
00354
|
PUNB0106800
|
3213
|
3213
|
Processed
|
03/02/2024
|
|
0017941634
|
|
MUKESH DEVI WO DHARAMPAL
|
PUNJAB NATIONAL BANK(508568)
|
|
139
|
BHUNA
|
HR-18-024-007-001/32551
(DEHMAN)
|
1218024000NRG24141220230242996
|
14/12/2023
|
RANI
|
1218024WL005100
|
RANI
|
00354
|
PUNB0106800
|
3213
|
3213
|
Processed
|
03/02/2024
|
|
0017941657
|
|
RANI
|
PUNJAB NATIONAL BANK(508568)
|
|
140
|
BHUNA
|
HR-18-024-007-001/3260
(DEHMAN)
|
1218024000NRG24141220230242997
|
14/12/2023
|
KELA DEVI
|
1218024WL005100
|
KELA DEVI
|
00354
|
PUNB0106800
|
2856
|
2856
|
Processed
|
03/02/2024
|
|
0017941687
|
|
KELA W/O BHOOP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
141
|
BHUNA
|
HR-18-024-007-001/35825
(DEHMAN)
|
1218024000NRG24141220230242999
|
14/12/2023
|
MUKESH RANI
|
1218024WL005100
|
MUKESH RANI
|
00354
|
PUNB0106800
|
3213
|
3213
|
Processed
|
03/02/2024
|
|
0017940718
|
|
MUKESH RANI WO BHIM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
142
|
BHUNA
|
HR-18-024-007-001/36917
(DEHMAN)
|
1218024000NRG24141220230243002
|
14/12/2023
|
PUSHPA KUMARI
|
1218024WL005100
|
PUSHPA KUMARI
|
00354
|
PUNB0106800
|
2856
|
2856
|
Processed
|
03/02/2024
|
|
0017940714
|
|
PUSHPA KUMARI W/O JAI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
143
|
BHUNA
|
HR-18-024-007-001/38
(DEHMAN)
|
1218024000NRG24141220230243003
|
14/12/2023
|
MAHENDRO
|
1218024WL005100
|
MAHENDRO
|
00354
|
PUNB0106800
|
3213
|
3213
|
Processed
|
03/02/2024
|
|
0017940753
|
|
MAHENDRO W/O BALI
|
PUNJAB NATIONAL BANK(508568)
|
|
144
|
BHUNA
|
HR-18-024-007-001/38
(DEHMAN)
|
1218024000NRG24141220230243004
|
14/12/2023
|
MANJU RANI
|
1218024WL005100
|
MANJU RANI
|
00354
|
PUNB0106800
|
3213
|
3213
|
Processed
|
03/02/2024
|
|
0017941632
|
|
MANJU DEVI WO PAWAN
|
PUNJAB NATIONAL BANK(508568)
|
|
145
|
BHUNA
|
HR-18-024-007-001/3853
(DEHMAN)
|
1218024000NRG24141220230243005
|
14/12/2023
|
KRISHAN KUMAR
|
1218024WL005100
|
KRISHAN KUMAR
|
00354
|
PUNB0106800
|
2142
|
2142
|
Processed
|
03/02/2024
|
|
0017941643
|
|
KRISHAN KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
146
|
BHUNA
|
HR-18-024-007-001/4
(DEHMAN)
|
1218024000NRG24141220230243006
|
14/12/2023
|
DHOLI
|
1218024WL005100
|
DHOLI
|
00354
|
PUNB0106800
|
2856
|
2856
|
Processed
|
03/02/2024
|
|
0017940790
|
|
DHOLI W/O BAHADER
|
PUNJAB NATIONAL BANK(508568)
|
|
147
|
BHUNA
|
HR-18-024-007-001/453
(DEHMAN)
|
1218024000NRG24141220230243008
|
14/12/2023
|
ANJU BALA
|
1218024WL005100
|
ANJU BALA
|
00354
|
PUNB0106800
|
1428
|
1428
|
Processed
|
03/02/2024
|
|
0017940795
|
|
ANJU BALA W/O RAM KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
148
|
BHUNA
|
HR-18-024-007-001/479
(DEHMAN)
|
1218024000NRG24141220230243009
|
14/12/2023
|
DARSHNA
|
1218024WL005100
|
DARSHNA
|
00354
|
PUNB0106800
|
3213
|
3213
|
Processed
|
03/02/2024
|
|
0017940726
|
|
DARSHNA W/O DALIP
|
PUNJAB NATIONAL BANK(508568)
|
|
149
|
BHUNA
|
HR-18-024-007-001/5012
(DEHMAN)
|
1218024000NRG24141220230243010
|
14/12/2023
|
SUBA
|
1218024WL005100
|
SUBA
|
00354
|
PUNB0106800
|
2856
|
2856
|
Processed
|
03/02/2024
|
|
0017941630
|
|
SUBA SINGH SO CHOTU
|
PUNJAB NATIONAL BANK(508568)
|
|
150
|
BHUNA
|
HR-18-024-007-001/5012-A
(DEHMAN)
|
1218024000NRG24141220230243011
|
14/12/2023
|
SHIKSHA
|
1218024WL005100
|
SHIKSHA
|
00354
|
PUNB0106800
|
1428
|
1428
|
Processed
|
03/02/2024
|
|
0017941651
|
|
SHIKSHA W/O SURESH
|
PUNJAB NATIONAL BANK(508568)
|
|
151
|
BHUNA
|
HR-18-024-007-001/50577
(DEHMAN)
|
1218024000NRG24141220230243013
|
14/12/2023
|
MANTARI
|
1218024WL005100
|
MANTARI
|
00354
|
PUNB0106800
|
2499
|
2499
|
Processed
|
03/02/2024
|
|
0017941661
|
|
MANTARI
|
PUNJAB NATIONAL BANK(508568)
|
|
152
|
BHUNA
|
HR-18-024-007-001/50577
(DEHMAN)
|
1218024000NRG24141220230243012
|
14/12/2023
|
RAM CHANDER
|
1218024WL005100
|
RAM CHANDER
|
00354
|
PUNB0106800
|
2499
|
2499
|
Processed
|
03/02/2024
|
|
0017941655
|
|
RAM CHANDER
|
PUNJAB NATIONAL BANK(508568)
|
|
153
|
BHUNA
|
HR-18-024-007-001/535-A
(DEHMAN)
|
1218024000NRG24141220230243014
|
14/12/2023
|
SUMAN
|
1218024WL005100
|
SUMAN
|
00354
|
PUNB0106800
|
3213
|
3213
|
Processed
|
03/02/2024
|
|
0017940778
|
|
SUMAN W/O SANDEEP
|
PUNJAB NATIONAL BANK(508568)
|
|
154
|
BHUNA
|
HR-18-024-007-001/578
(DEHMAN)
|
1218024000NRG24141220230243015
|
14/12/2023
|
SUNITA
|
1218024WL005100
|
SUNITA
|
00354
|
PUNB0106800
|
2856
|
2856
|
Processed
|
03/02/2024
|
|
0017941639
|
|
SUNITA
|
PUNJAB NATIONAL BANK(508568)
|
|
155
|
BHUNA
|
HR-18-024-007-001/603
(DEHMAN)
|
1218024000NRG24141220230243016
|
14/12/2023
|
SANTOSH
|
1218024WL005100
|
SANTOSH
|
00354
|
PUNB0106800
|
3213
|
3213
|
Processed
|
03/02/2024
|
|
0017940811
|
|
SANTOSH WO BHAGI RATH
|
PUNJAB NATIONAL BANK(508568)
|
|
156
|
BHUNA
|
HR-18-024-007-001/605
(DEHMAN)
|
1218024000NRG24141220230243017
|
14/12/2023
|
RAJ BALA
|
1218024WL005100
|
RAJ BALA
|
00354
|
PUNB0106800
|
2142
|
2142
|
Processed
|
03/02/2024
|
|
0017940756
|
|
RAJ BALA W/O MITHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
157
|
BHUNA
|
HR-18-024-007-001/608
(DEHMAN)
|
1218024000NRG24141220230243018
|
14/12/2023
|
RANI
|
1218024WL005100
|
RANI
|
00354
|
PUNB0106800
|
3213
|
3213
|
Processed
|
03/02/2024
|
|
0017940847
|
|
RANIWOBALJIT
|
PUNJAB NATIONAL BANK(508568)
|
|
158
|
BHUNA
|
HR-18-024-007-001/62
(DEHMAN)
|
1218024000NRG24141220230243019
|
14/12/2023
|
KAVITA DEVI
|
1218024WL005100
|
KAVITA DEVI
|
00354
|
PUNB0106800
|
2856
|
2856
|
Processed
|
03/02/2024
|
|
0017940805
|
|
KAVITA
|
PUNJAB NATIONAL BANK(508568)
|
|
159
|
BHUNA
|
HR-18-024-007-001/65
(DEHMAN)
|
1218024000NRG24141220230243020
|
14/12/2023
|
KARTAR SINGH
|
1218024WL005100
|
KARTAR SINGH
|
00354
|
PUNB0106800
|
2856
|
2856
|
Processed
|
03/02/2024
|
|
0017940771
|
|
KARTAR S/O PAT RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
160
|
BHUNA
|
HR-18-024-007-001/66726
(DEHMAN)
|
1218024000NRG24141220230243022
|
14/12/2023
|
DESHRAJ
|
1218024WL005100
|
DESHRAJ
|
00354
|
PUNB0106800
|
2856
|
2856
|
Processed
|
03/02/2024
|
|
0017940809
|
|
DESHRAJ SO SADIK
|
PUNJAB NATIONAL BANK(508568)
|
|
161
|
BHUNA
|
HR-18-024-007-001/691
(DEHMAN)
|
1218024000NRG24141220230243023
|
14/12/2023
|
PROMILA
|
1218024WL005100
|
PROMILA
|
00354
|
PUNB0106800
|
3213
|
3213
|
Processed
|
03/02/2024
|
|
0017941645
|
|
PROMILA W/O SANJEEV KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
162
|
BHUNA
|
HR-18-024-007-001/69388
(DEHMAN)
|
1218024000NRG24141220230243024
|
14/12/2023
|
SUNITA
|
1218024WL005100
|
SUNITA
|
00354
|
PUNB0106800
|
2499
|
2499
|
Processed
|
03/02/2024
|
|
0017940717
|
|
SUNITA
|
PUNJAB NATIONAL BANK(508568)
|
|
163
|
BHUNA
|
HR-18-024-007-001/696
(DEHMAN)
|
1218024000NRG24141220230243025
|
14/12/2023
|
RAMDHARI
|
1218024WL005100
|
RAMDHARI
|
00354
|
PUNB0106800
|
3213
|
3213
|
Processed
|
03/02/2024
|
|
0017940781
|
|
RAMDHARI S/O PHOOLU
|
PUNJAB NATIONAL BANK(508568)
|
|
164
|
BHUNA
|
HR-18-024-007-001/696
(DEHMAN)
|
1218024000NRG24141220230243026
|
14/12/2023
|
SANTOSH
|
1218024WL005100
|
SANTOSH
|
00354
|
PUNB0106800
|
3213
|
3213
|
Processed
|
03/02/2024
|
|
0017940780
|
|
SANTOSH W/O RAMDHARI
|
PUNJAB NATIONAL BANK(508568)
|
|
165
|
BHUNA
|
HR-18-024-007-001/69685
(DEHMAN)
|
1218024000NRG24141220230243027
|
14/12/2023
|
RAJ KUMAR
|
1218024WL005100
|
RAJ KUMAR
|
00354
|
PUNB0106800
|
2856
|
2856
|
Processed
|
03/02/2024
|
|
0017941621
|
|
RAJ KUMAR S/O PHOOL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
166
|
BHUNA
|
HR-18-024-007-001/699
(DEHMAN)
|
1218024000NRG24141220230243028
|
14/12/2023
|
RAJBIR
|
1218024WL005100
|
RAJBIR
|
00354
|
PUNB0106800
|
3213
|
3213
|
Processed
|
03/02/2024
|
|
0017941686
|
|
RAJBIR S/O JAGAT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
167
|
BHUNA
|
HR-18-024-007-001/7
(DEHMAN)
|
1218024000NRG24141220230243029
|
14/12/2023
|
CHANDI RAM
|
1218024WL005100
|
CHANDI RAM
|
00354
|
PUNB0106800
|
2856
|
2856
|
Processed
|
03/02/2024
|
|
0017940732
|
|
CHANDI RAM SO RAM SAWRUP
|
PUNJAB NATIONAL BANK(508568)
|
|
168
|
BHUNA
|
HR-18-024-007-001/7
(DEHMAN)
|
1218024000NRG24141220230243030
|
14/12/2023
|
OMDAI
|
1218024WL005100
|
OMDAI
|
00354
|
PUNB0106800
|
2856
|
2856
|
Processed
|
03/02/2024
|
|
0017940747
|
|
OM DAI W/O CHANDI
|
PUNJAB NATIONAL BANK(508568)
|
|
169
|
BHUNA
|
HR-18-024-007-001/700
(DEHMAN)
|
1218024000NRG24141220230243032
|
14/12/2023
|
BALJIT
|
1218024WL005100
|
BALJIT
|
00354
|
PUNB0106800
|
357
|
357
|
Processed
|
03/02/2024
|
|
0017940724
|
|
BALJEET
|
PUNJAB NATIONAL BANK(508568)
|
|
170
|
BHUNA
|
HR-18-024-007-001/700
(DEHMAN)
|
1218024000NRG24141220230243031
|
14/12/2023
|
MAHENDRI DEVI
|
1218024WL005100
|
MAHENDRI DEVI
|
00354
|
PUNB0106800
|
2499
|
2499
|
Processed
|
03/02/2024
|
|
0017940835
|
|
MAHENDRI DEVI W/O RAJA
|
PUNJAB NATIONAL BANK(508568)
|
|
171
|
BHUNA
|
HR-18-024-007-001/704
(DEHMAN)
|
1218024000NRG24141220230243034
|
14/12/2023
|
VINOD
|
1218024WL005100
|
VINOD
|
00354
|
PUNB0106800
|
2499
|
2499
|
Processed
|
03/02/2024
|
|
0017940817
|
|
VINOD KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
172
|
BHUNA
|
HR-18-024-007-001/705
(DEHMAN)
|
1218024000NRG24141220230243035
|
14/12/2023
|
BHATERI
|
1218024WL005100
|
BHATERI
|
00354
|
PUNB0106800
|
3213
|
3213
|
Processed
|
03/02/2024
|
|
0017940789
|
|
BHATERI W/O DHAULA
|
PUNJAB NATIONAL BANK(508568)
|
|
173
|
BHUNA
|
HR-18-024-007-001/706
(DEHMAN)
|
1218024000NRG24141220230243036
|
14/12/2023
|
SHILA
|
1218024WL005100
|
SHILA
|
00354
|
PUNB0106800
|
2856
|
2856
|
Processed
|
03/02/2024
|
|
0017940815
|
|
SHEELA W/O RAJ KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
174
|
BHUNA
|
HR-18-024-007-001/707
(DEHMAN)
|
1218024000NRG24141220230243037
|
14/12/2023
|
MANJU RANI
|
1218024WL005100
|
MANJU RANI
|
00354
|
PUNB0106800
|
2499
|
2499
|
Processed
|
03/02/2024
|
|
0017940806
|
|
MANJU RANI
|
PUNJAB NATIONAL BANK(508568)
|
|
175
|
BHUNA
|
HR-18-024-007-001/708
(DEHMAN)
|
1218024000NRG24141220230243038
|
14/12/2023
|
SAKUNTLA
|
1218024WL005100
|
SAKUNTLA
|
00354
|
PUNB0106800
|
3213
|
3213
|
Processed
|
03/02/2024
|
|
0017940763
|
|
SHAKUNTALA W/O SURESH
|
PUNJAB NATIONAL BANK(508568)
|
|
176
|
BHUNA
|
HR-18-024-007-001/709
(DEHMAN)
|
1218024000NRG24141220230243039
|
14/12/2023
|
NEELAM
|
1218024WL005100
|
NEELAM
|
00354
|
PUNB0106800
|
2856
|
2856
|
Processed
|
03/02/2024
|
|
0017940775
|
|
NEELAM W/O PREM KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
177
|
BHUNA
|
HR-18-024-007-001/710
(DEHMAN)
|
1218024000NRG24141220230243040
|
14/12/2023
|
Vikram
|
1218024WL005100
|
Vikram
|
00354
|
PUNB0106800
|
3213
|
3213
|
Processed
|
03/02/2024
|
|
0017941624
|
|
VIKRAM SO SUBE SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
178
|
BHUNA
|
HR-18-024-007-001/711
(DEHMAN)
|
1218024000NRG24141220230243042
|
14/12/2023
|
BIMLA DEVI
|
1218024WL005100
|
BIMLA DEVI
|
00354
|
PUNB0106800
|
2856
|
2856
|
Processed
|
03/02/2024
|
|
0017940746
|
|
BIMLA WO VED PARKASH
|
PUNJAB NATIONAL BANK(508568)
|
|
179
|
BHUNA
|
HR-18-024-007-001/711
(DEHMAN)
|
1218024000NRG24141220230243041
|
14/12/2023
|
VED PARKASH
|
1218024WL005100
|
VED PARKASH
|
00354
|
PUNB0106800
|
3213
|
3213
|
Processed
|
03/02/2024
|
|
0017940740
|
|
VED PARKASH SO BARU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
180
|
BHUNA
|
HR-18-024-007-001/715
(DEHMAN)
|
1218024000NRG24141220230243044
|
14/12/2023
|
RAJENDER
|
1218024WL005100
|
RAJENDER
|
00354
|
PUNB0106800
|
3213
|
3213
|
Processed
|
03/02/2024
|
|
0017940823
|
|
RAJENDER S/O RAM KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
181
|
BHUNA
|
HR-18-024-007-001/715
(DEHMAN)
|
1218024000NRG24141220230243045
|
14/12/2023
|
RENU
|
1218024WL005100
|
RENU
|
00354
|
PUNB0106800
|
3213
|
3213
|
Processed
|
03/02/2024
|
|
0017940729
|
|
RENU W/O RAJENDER
|
PUNJAB NATIONAL BANK(508568)
|
|
182
|
BHUNA
|
HR-18-024-007-001/7153
(DEHMAN)
|
1218024000NRG24141220230243046
|
14/12/2023
|
SUMAN
|
1218024WL005100
|
SUMAN
|
00354
|
PUNB0106800
|
2856
|
2856
|
Processed
|
03/02/2024
|
|
0017940813
|
|
SUMAN WO DHARMENDER
|
PUNJAB NATIONAL BANK(508568)
|
|
183
|
BHUNA
|
HR-18-024-007-001/71685
(DEHMAN)
|
1218024000NRG24141220230243048
|
14/12/2023
|
ROSHNI
|
1218024WL005100
|
ROSHNI
|
00354
|
PUNB0106800
|
3213
|
3213
|
Processed
|
03/02/2024
|
|
0017941637
|
|
ROSHNI
|
PUNJAB NATIONAL BANK(508568)
|
|
184
|
BHUNA
|
HR-18-024-007-001/720
(DEHMAN)
|
1218024000NRG24141220230243049
|
14/12/2023
|
DHARMA
|
1218024WL005100
|
DHARMA
|
00354
|
PUNB0106800
|
3213
|
3213
|
Processed
|
03/02/2024
|
|
0017940725
|
|
DHARMA S/O ARJAN
|
PUNJAB NATIONAL BANK(508568)
|
|
185
|
BHUNA
|
HR-18-024-007-001/722
(DEHMAN)
|
1218024000NRG24141220230243050
|
14/12/2023
|
KHAJANI
|
1218024WL005100
|
KHAJANI
|
00354
|
PUNB0106800
|
3213
|
3213
|
Processed
|
03/02/2024
|
|
0017940783
|
|
KHJANI WO DAYANAND
|
PUNJAB NATIONAL BANK(508568)
|
|
186
|
BHUNA
|
HR-18-024-007-001/738
(DEHMAN)
|
1218024000NRG24141220230243052
|
14/12/2023
|
NASIB
|
1218024WL005100
|
NASIB
|
00354
|
PUNB0106800
|
714
|
714
|
Processed
|
03/02/2024
|
|
0017941684
|
|
NASIB SO FOOLU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
187
|
BHUNA
|
HR-18-024-007-001/738
(DEHMAN)
|
1218024000NRG24141220230243051
|
14/12/2023
|
ROSHANI
|
1218024WL005100
|
ROSHANI
|
00354
|
PUNB0106800
|
2499
|
2499
|
Processed
|
03/02/2024
|
|
0017940727
|
|
ROSHANI DEVI WO FOOLU
|
PUNJAB NATIONAL BANK(508568)
|
|
188
|
BHUNA
|
HR-18-024-007-001/738-B
(DEHMAN)
|
1218024000NRG24141220230243053
|
14/12/2023
|
NEHA
|
1218024WL005100
|
NEHA
|
00354
|
PUNB0106800
|
3213
|
3213
|
Processed
|
03/02/2024
|
|
0017940826
|
|
NISHA W/O RAMPHAL
|
PUNJAB NATIONAL BANK(508568)
|
|
189
|
BHUNA
|
HR-18-024-007-001/75536
(DEHMAN)
|
1218024000NRG24141220230243054
|
14/12/2023
|
PINKI
|
1218024WL005100
|
PINKI
|
00354
|
PUNB0106800
|
3213
|
3213
|
Processed
|
03/02/2024
|
|
0017940843
|
|
PINKI W/O MANGAT RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
190
|
BHUNA
|
HR-18-024-007-001/761
(DEHMAN)
|
1218024000NRG24141220230243055
|
14/12/2023
|
SUSHILA
|
1218024WL005100
|
SUSHILA
|
00354
|
PUNB0106800
|
3213
|
3213
|
Processed
|
03/02/2024
|
|
0017941646
|
|
SUSHILA W/O SATYAWAN
|
PUNJAB NATIONAL BANK(508568)
|
|
191
|
BHUNA
|
HR-18-024-007-001/777
(DEHMAN)
|
1218024000NRG24141220230243056
|
14/12/2023
|
RAJINDER
|
1218024WL005100
|
RAJINDER
|
00354
|
PUNB0106800
|
2856
|
2856
|
Processed
|
03/02/2024
|
|
0017941625
|
|
RAJINDER SO MOMAN
|
PUNJAB NATIONAL BANK(508568)
|
|
192
|
BHUNA
|
HR-18-024-007-001/781
(DEHMAN)
|
1218024000NRG24141220230243058
|
14/12/2023
|
KAILASHO
|
1218024WL005100
|
KAILASHO
|
00354
|
PUNB0106800
|
3213
|
3213
|
Processed
|
03/02/2024
|
|
0017940767
|
|
KAILASHO W/O SUBA
|
PUNJAB NATIONAL BANK(508568)
|
|
193
|
BHUNA
|
HR-18-024-007-001/781
(DEHMAN)
|
1218024000NRG24141220230243057
|
14/12/2023
|
SUBE SINGH
|
1218024WL005100
|
SUBE SINGH
|
00354
|
PUNB0106800
|
3213
|
3213
|
Processed
|
03/02/2024
|
|
0017940738
|
|
SUBA S/O GANPAT
|
PUNJAB NATIONAL BANK(508568)
|
|
194
|
BHUNA
|
HR-18-024-007-001/800
(DEHMAN)
|
1218024000NRG24141220230243059
|
14/12/2023
|
RAJ RANI
|
1218024WL005100
|
RAJ RANI
|
00354
|
PUNB0106800
|
3213
|
3213
|
Processed
|
03/02/2024
|
|
0017940840
|
|
RAJ RANI W/O SUBE SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
195
|
BHUNA
|
HR-18-024-007-001/806
(DEHMAN)
|
1218024000NRG24141220230243060
|
14/12/2023
|
SATPAL
|
1218024WL005100
|
SATPAL
|
00354
|
PUNB0106800
|
3213
|
3213
|
Processed
|
03/02/2024
|
|
0017940735
|
|
SATYWAN S/O ARJAN
|
PUNJAB NATIONAL BANK(508568)
|
|
196
|
BHUNA
|
HR-18-024-007-001/806
(DEHMAN)
|
1218024000NRG24141220230243061
|
14/12/2023
|
SIMA DEVI
|
1218024WL005100
|
SIMA DEVI
|
00354
|
PUNB0106800
|
3213
|
3213
|
Processed
|
03/02/2024
|
|
0017940736
|
|
SEEMA W/O SATPAL
|
PUNJAB NATIONAL BANK(508568)
|
|
197
|
BHUNA
|
HR-18-024-007-001/81404
(DEHMAN)
|
1218024000NRG24141220230243062
|
14/12/2023
|
PARTAP
|
1218024WL005100
|
PARTAP
|
00354
|
PUNB0106800
|
2499
|
2499
|
Processed
|
03/02/2024
|
|
0017941660
|
|
PARTAP
|
PUNJAB NATIONAL BANK(508568)
|
|
198
|
BHUNA
|
HR-18-024-007-001/896792
(DEHMAN)
|
1218024000NRG24141220230243063
|
14/12/2023
|
MAYA DEVI
|
1218024WL005100
|
MAYA DEVI
|
00354
|
PUNB0106800
|
3213
|
3213
|
Processed
|
03/02/2024
|
|
0017940759
|
|
MAYA DEVI W/O SATYWAN
|
PUNJAB NATIONAL BANK(508568)
|
|
199
|
BHUNA
|
HR-18-024-007-001/9
(DEHMAN)
|
1218024000NRG24141220230243065
|
14/12/2023
|
KELA PATI
|
1218024WL005100
|
KELA PATI
|
00354
|
PUNB0106800
|
3213
|
3213
|
Processed
|
03/02/2024
|
|
0017941647
|
|
KELA PATI W/O PARKASH
|
PUNJAB NATIONAL BANK(508568)
|
|
200
|
BHUNA
|
HR-18-024-007-001/9
(DEHMAN)
|
1218024000NRG24141220230243064
|
14/12/2023
|
PARKASH
|
1218024WL005100
|
PARKASH
|
00354
|
PUNB0106800
|
3213
|
3213
|
Processed
|
03/02/2024
|
|
0017940848
|
|
PARKASH S/O PATRAM
|
PUNJAB NATIONAL BANK(508568)
|
|
201
|
BHUNA
|
HR-18-024-007-001/905980
(DEHMAN)
|
1218024000NRG24141220230243066
|
14/12/2023
|
SAVTRI
|
1218024WL005100
|
SAVTRI
|
00354
|
PUNB0106800
|
2499
|
2499
|
Processed
|
03/02/2024
|
|
0017941663
|
|
SAVTRI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
551208
|
551208
|
|
|
|
|
|
|
|
|
202
|
BHUNA
|
HR-18-024-007-001/66665
(DEHMAN)
|
1218024000NRG24141220230243021
|
14/12/2023
|
BALBIR SINGH
|
1218024WL005100
|
BALBIR SINGH
|
00354
|
PUNB0135400
|
2856
|
2856
|
Processed
|
03/02/2024
|
|
0017941665
|
|
BALBIR SINGH S/O RISAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2856
|
2856
|
|
|
|
|
|
|
|
|
203
|
BHUNA
|
HR-18-024-007-001/12223
(DEHMAN)
|
1218024000NRG24141220230242866
|
14/12/2023
|
KIRAN
|
1218024WL005100
|
KIRAN
|
00354
|
PUNB0155800
|
3213
|
3213
|
Processed
|
03/02/2024
|
|
0017941666
|
|
KIRAN DO SURESH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3213
|
3213
|
|
|
|
|
|
|
|
|
204
|
BHUNA
|
HR-18-024-007-001/9417
(DEHMAN)
|
1218024000NRG24141220230243067
|
14/12/2023
|
RAM SINGH
|
1218024WL005100
|
RAM SINGH
|
00354
|
PUNB0158810
|
2856
|
2856
|
Processed
|
03/02/2024
|
|
0017941667
|
|
RAM SINGH SO SURAT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2856
|
2856
|
|
|
|
|
|
|
|
|
205
|
BHUNA
|
HR-18-024-007-001/12522
(DEHMAN)
|
1218024000NRG24141220230242889
|
14/12/2023
|
ANIL
|
1218024WL005100
|
ANIL
|
00415
|
SBIN0004508
|
2499
|
2499
|
Processed
|
03/02/2024
|
|
0017941668
|
|
MR ANIL
|
STATE BANK OF INDIA(508548)
|
|
206
|
BHUNA
|
HR-18-024-007-001/12937
(DEHMAN)
|
1218024000NRG24141220230242913
|
14/12/2023
|
SUNITA RANI
|
1218024WL005100
|
SUNITA RANI
|
00415
|
SBIN0004508
|
2499
|
2499
|
Processed
|
03/02/2024
|
|
0017941671
|
|
MRS SUNITA RANI
|
STATE BANK OF INDIA(508548)
|
|
207
|
BHUNA
|
HR-18-024-007-001/28412
(DEHMAN)
|
1218024000NRG24141220230242984
|
14/12/2023
|
SUMAN
|
1218024WL005100
|
SUMAN
|
00415
|
SBIN0004508
|
2499
|
2499
|
Processed
|
03/02/2024
|
|
0017940798
|
|
MRS SUMAN SUMAN
|
STATE BANK OF INDIA(508548)
|
|
208
|
BHUNA
|
HR-18-024-007-001/28413
(DEHMAN)
|
1218024000NRG24141220230242985
|
14/12/2023
|
BABLI
|
1218024WL005100
|
BABLI
|
00415
|
SBIN0004508
|
2856
|
2856
|
Processed
|
03/02/2024
|
|
0017941670
|
|
MRS BABLI BABLI
|
STATE BANK OF INDIA(508548)
|
|
209
|
BHUNA
|
HR-18-024-007-001/4120
(DEHMAN)
|
1218024000NRG24141220230243007
|
14/12/2023
|
MEWA SINGH
|
1218024WL005100
|
MEWA SINGH
|
00415
|
SBIN0004508
|
3213
|
3213
|
Processed
|
03/02/2024
|
|
0017940799
|
|
MEWA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13566
|
13566
|
|
|
|
|
|
|
|
|
210
|
BHUNA
|
HR-18-024-007-001/9417
(DEHMAN)
|
1218024000NRG24141220230243068
|
14/12/2023
|
SUNITA RANI
|
1218024WL005100
|
SUNITA RANI
|
00468
|
UBIN0933970
|
2856
|
2856
|
Processed
|
03/02/2024
|
|
0017941672
|
|
SUNITA RANI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2856
|
2856
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
582981
|
582981
|
|
|
|
|
|
|
|