|
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-18-024-008-001/10308-A
(NEHLA)
|
1218024000NRG24191220230250251
|
19/12/2023
|
KULDEEP SINGH
|
1218024WL005204
|
KULDEEP SINGH
|
00354
|
PUNB0106800
|
4641
|
4641
|
Processed
|
03/02/2024
|
|
0018007102
|
|
KULDEEP SINGH S/O PALA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
BHUNA
|
HR-18-024-008-001/10308-A
(NEHLA)
|
1218024000NRG24191220230250250
|
19/12/2023
|
POOJA
|
1218024WL005204
|
POOJA
|
00354
|
PUNB0106800
|
4641
|
4641
|
Processed
|
03/02/2024
|
|
0018007101
|
|
POOJA W/O KULDEEP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
BHUNA
|
HR-18-024-008-001/10316
(NEHLA)
|
1218024000NRG24191220230250252
|
19/12/2023
|
KRISHNA
|
1218024WL005204
|
KRISHNA
|
00354
|
PUNB0106800
|
4641
|
4641
|
Processed
|
03/02/2024
|
|
0018007140
|
|
KRISHNA W/O JAIVIR
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
BHUNA
|
HR-18-024-008-001/10320
(NEHLA)
|
1218024000NRG24191220230250253
|
19/12/2023
|
BABLI
|
1218024WL005204
|
BABLI
|
00354
|
PUNB0106800
|
4641
|
4641
|
Processed
|
03/02/2024
|
|
0018007124
|
|
BABLI
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
BHUNA
|
HR-18-024-008-001/10353
(NEHLA)
|
1218024000NRG24191220230250254
|
19/12/2023
|
MEMA
|
1218024WL005204
|
MEMA
|
00354
|
PUNB0106800
|
4641
|
4641
|
Processed
|
03/02/2024
|
|
0018007114
|
|
MEMA WO BALDEVA
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
BHUNA
|
HR-18-024-008-001/10567
(NEHLA)
|
1218024000NRG24191220230250255
|
19/12/2023
|
RAJBALA
|
1218024WL005204
|
RAJBALA
|
00354
|
PUNB0106800
|
2499
|
2499
|
Processed
|
03/02/2024
|
|
0018007150
|
|
RAJ BALA W/O OM PARKASH
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
BHUNA
|
HR-18-024-008-001/109544
(NEHLA)
|
1218024000NRG24191220230250256
|
19/12/2023
|
SAROJ
|
1218024WL005204
|
SAROJ
|
00354
|
PUNB0106800
|
4641
|
4641
|
Processed
|
03/02/2024
|
|
0018007111
|
|
SAROJ WO RAMESH
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
BHUNA
|
HR-18-024-008-001/109911
(NEHLA)
|
1218024000NRG24191220230250258
|
19/12/2023
|
KAVITA
|
1218024WL005204
|
KAVITA
|
00354
|
PUNB0106800
|
4641
|
4641
|
Processed
|
03/02/2024
|
|
0018007097
|
|
KAVITA W/O PARDEEP KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
BHUNA
|
HR-18-024-008-001/109911
(NEHLA)
|
1218024000NRG24191220230250257
|
19/12/2023
|
KELA DEVI
|
1218024WL005204
|
KELA DEVI
|
00354
|
PUNB0106800
|
4641
|
4641
|
Processed
|
03/02/2024
|
|
0018007113
|
|
KELA WO HAWA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
BHUNA
|
HR-18-024-008-001/183
(NEHLA)
|
1218024000NRG24191220230250261
|
19/12/2023
|
KAMLA
|
1218024WL005204
|
KAMLA
|
00354
|
PUNB0106800
|
4284
|
4284
|
Processed
|
03/02/2024
|
|
0018007141
|
|
KAMLA W/O NARAYAN CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
BHUNA
|
HR-18-024-008-001/18853
(NEHLA)
|
1218024000NRG24191220230250262
|
19/12/2023
|
DHARMBIR
|
1218024WL005204
|
DHARMBIR
|
00354
|
PUNB0106800
|
2142
|
2142
|
Processed
|
03/02/2024
|
|
0018007155
|
|
DHARMBIR SINGH S/O JOGA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
BHUNA
|
HR-18-024-008-001/19470
(NEHLA)
|
1218024000NRG24191220230250263
|
19/12/2023
|
SUNITA
|
1218024WL005204
|
SUNITA
|
00354
|
PUNB0106800
|
2142
|
2142
|
Processed
|
03/02/2024
|
|
0018007136
|
|
SUNITA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
13
|
BHUNA
|
HR-18-024-008-001/19547
(NEHLA)
|
1218024000NRG24191220230250264
|
19/12/2023
|
KRISHAN SHARMA
|
1218024WL005204
|
KRISHAN SHARMA
|
00354
|
PUNB0106800
|
4641
|
4641
|
Processed
|
03/02/2024
|
|
0018007145
|
|
KRISHAN KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
BHUNA
|
HR-18-024-008-001/201
(NEHLA)
|
1218024000NRG24191220230250265
|
19/12/2023
|
KAILASHO BAI
|
1218024WL005204
|
KAILASHO BAI
|
00354
|
PUNB0106800
|
4284
|
4284
|
Processed
|
03/02/2024
|
|
0018007139
|
|
KAILASHO BAI WO RAMNIWAS
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
BHUNA
|
HR-18-024-008-001/22149
(NEHLA)
|
1218024000NRG24191220230250266
|
19/12/2023
|
SUMAN
|
1218024WL005204
|
SUMAN
|
00354
|
PUNB0106800
|
4641
|
4641
|
Processed
|
03/02/2024
|
|
0018007133
|
|
SUMAN DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
BHUNA
|
HR-18-024-008-001/22296
(NEHLA)
|
1218024000NRG24191220230250267
|
19/12/2023
|
SUMAN DEVI
|
1218024WL005204
|
SUMAN DEVI
|
00354
|
PUNB0106800
|
4641
|
4641
|
Processed
|
03/02/2024
|
|
0018007099
|
|
SUMAN DEVI W/O RAMNIWASH
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
BHUNA
|
HR-18-024-008-001/23
(NEHLA)
|
1218024000NRG24191220230250268
|
19/12/2023
|
SHAKUNTLA DEVI
|
1218024WL005204
|
SHAKUNTLA DEVI
|
00354
|
PUNB0106800
|
4641
|
4641
|
Processed
|
03/02/2024
|
|
0018007147
|
|
SHAKUNTLA WO SABU
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
BHUNA
|
HR-18-024-008-001/2344
(NEHLA)
|
1218024000NRG24191220230250269
|
19/12/2023
|
TIJO
|
1218024WL005204
|
TIJO
|
00354
|
PUNB0106800
|
4641
|
4641
|
Processed
|
03/02/2024
|
|
0018007132
|
|
TEEJO WO MENPAL
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
BHUNA
|
HR-18-024-008-001/23962
(NEHLA)
|
1218024000NRG24191220230250270
|
19/12/2023
|
NAVEEN
|
1218024WL005204
|
NAVEEN
|
00354
|
PUNB0106800
|
2142
|
2142
|
Processed
|
03/02/2024
|
|
0018007122
|
|
NAVEEN SO ABHERAM
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
BHUNA
|
HR-18-024-008-001/28635
(NEHLA)
|
1218024000NRG24191220230250272
|
19/12/2023
|
SUMITRA
|
1218024WL005204
|
SUMITRA
|
00354
|
PUNB0106800
|
4641
|
4641
|
Processed
|
03/02/2024
|
|
0018007115
|
|
SUMETRA WO DESHRAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
BHUNA
|
HR-18-024-008-001/28661
(NEHLA)
|
1218024000NRG24191220230250273
|
19/12/2023
|
SHILOCHNA
|
1218024WL005204
|
SHILOCHNA
|
00354
|
PUNB0106800
|
4284
|
4284
|
Processed
|
03/02/2024
|
|
0018007148
|
|
SALOCHNA WO ZILE SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
BHUNA
|
HR-18-024-008-001/28677
(NEHLA)
|
1218024000NRG24191220230250274
|
19/12/2023
|
KAMLA
|
1218024WL005204
|
KAMLA
|
00354
|
PUNB0106800
|
4641
|
4641
|
Processed
|
03/02/2024
|
|
0018007137
|
|
KAMLA W/O CHHAJU
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
BHUNA
|
HR-18-024-008-001/28687
(NEHLA)
|
1218024000NRG24191220230250275
|
19/12/2023
|
ANGURI DEVI
|
1218024WL005204
|
ANGURI DEVI
|
00354
|
PUNB0106800
|
4641
|
4641
|
Processed
|
03/02/2024
|
|
0018007087
|
|
ANGURI DEVI D/O SHIV LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
BHUNA
|
HR-18-024-008-001/28711
(NEHLA)
|
1218024000NRG24191220230250276
|
19/12/2023
|
POHLI
|
1218024WL005204
|
POHLI
|
00354
|
PUNB0106800
|
2856
|
2856
|
Processed
|
03/02/2024
|
|
0018007123
|
|
POHLI
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
BHUNA
|
HR-18-024-008-001/28994
(NEHLA)
|
1218024000NRG24191220230250277
|
19/12/2023
|
MUNNI DEVI
|
1218024WL005204
|
MUNNI DEVI
|
00354
|
PUNB0106800
|
4284
|
4284
|
Processed
|
03/02/2024
|
|
0018007120
|
|
MUNNI WO MADANLAL
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
BHUNA
|
HR-18-024-008-001/28995
(NEHLA)
|
1218024000NRG24191220230250278
|
19/12/2023
|
AMAR LAL
|
1218024WL005204
|
AMAR LAL
|
00354
|
PUNB0106800
|
4284
|
4284
|
Processed
|
03/02/2024
|
|
0018007106
|
|
AMAR LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
BHUNA
|
HR-18-024-008-001/29154
(NEHLA)
|
1218024000NRG24191220230250279
|
19/12/2023
|
BALA DEVI
|
1218024WL005204
|
BALA DEVI
|
00354
|
PUNB0106800
|
4641
|
4641
|
Processed
|
03/02/2024
|
|
0018007152
|
|
BALA W/O RAJENDER
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
BHUNA
|
HR-18-024-008-001/29163
(NEHLA)
|
1218024000NRG24191220230250280
|
19/12/2023
|
CHANDERPATI
|
1218024WL005204
|
CHANDERPATI
|
00354
|
PUNB0106800
|
4284
|
4284
|
Processed
|
03/02/2024
|
|
0018007088
|
|
CHANDER PATI D/O BHANA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
BHUNA
|
HR-18-024-008-001/29242
(NEHLA)
|
1218024000NRG24191220230250281
|
19/12/2023
|
RAJ BALA
|
1218024WL005204
|
RAJ BALA
|
00354
|
PUNB0106800
|
4641
|
4641
|
Processed
|
03/02/2024
|
|
0018007116
|
|
RAJBALA WO RAMNIWAS
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
BHUNA
|
HR-18-024-008-001/29251
(NEHLA)
|
1218024000NRG24191220230250282
|
19/12/2023
|
KUSUM
|
1218024WL005204
|
KUSUM
|
00354
|
PUNB0106800
|
4641
|
4641
|
Processed
|
03/02/2024
|
|
0018007104
|
|
KUSUM W/O SHAMSHER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
BHUNA
|
HR-18-024-008-001/364653
(NEHLA)
|
1218024000NRG24191220230250284
|
19/12/2023
|
BANARSHI
|
1218024WL005204
|
BANARSHI
|
00354
|
PUNB0106800
|
4641
|
4641
|
Processed
|
03/02/2024
|
|
0018007107
|
|
BANARSHI
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
BHUNA
|
HR-18-024-008-001/3907
(NEHLA)
|
1218024000NRG24191220230250285
|
19/12/2023
|
SARJIT
|
1218024WL005204
|
SARJIT
|
00354
|
PUNB0106800
|
4641
|
4641
|
Processed
|
03/02/2024
|
|
0018007143
|
|
SARJIT S/O SEHTA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
BHUNA
|
HR-18-024-008-001/3929
(NEHLA)
|
1218024000NRG24191220230250286
|
19/12/2023
|
MEENA
|
1218024WL005204
|
MEENA
|
00354
|
PUNB0106800
|
4641
|
4641
|
Processed
|
03/02/2024
|
|
0018007100
|
|
MEENA W/O NANHA
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
BHUNA
|
HR-18-024-008-001/42612
(NEHLA)
|
1218024000NRG24191220230250287
|
19/12/2023
|
KAVITA RANI
|
1218024WL005204
|
KAVITA RANI
|
00354
|
PUNB0106800
|
4641
|
4641
|
Processed
|
03/02/2024
|
|
0018007098
|
|
KAVITA RANI W/O RAJESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
BHUNA
|
HR-18-024-008-001/4571
(NEHLA)
|
1218024000NRG24191220230250289
|
19/12/2023
|
SUMAN
|
1218024WL005204
|
SUMAN
|
00354
|
PUNB0106800
|
4641
|
4641
|
Processed
|
03/02/2024
|
|
0018007151
|
|
SUMAN W/O SHAMSHER
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
BHUNA
|
HR-18-024-008-001/5038
(NEHLA)
|
1218024000NRG24191220230250290
|
19/12/2023
|
SANTOSH
|
1218024WL005204
|
SANTOSH
|
00354
|
PUNB0106800
|
3213
|
3213
|
Processed
|
03/02/2024
|
|
0018007105
|
|
SANTOSH W/O RAM BHAGAT
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
BHUNA
|
HR-18-024-008-001/5043
(NEHLA)
|
1218024000NRG24191220230250291
|
19/12/2023
|
SAROJ
|
1218024WL005204
|
SAROJ
|
00354
|
PUNB0106800
|
3213
|
3213
|
Processed
|
03/02/2024
|
|
0018007092
|
|
SAROJ W/O RISHI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
BHUNA
|
HR-18-024-008-001/5059
(NEHLA)
|
1218024000NRG24191220230250292
|
19/12/2023
|
KRISHAN
|
1218024WL005204
|
KRISHAN
|
00354
|
PUNB0106800
|
2856
|
2856
|
Processed
|
03/02/2024
|
|
0018007096
|
|
KRISHAN SO SURJA
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
BHUNA
|
HR-18-024-008-001/5425
(NEHLA)
|
1218024000NRG24191220230250293
|
19/12/2023
|
SALOCHANA
|
1218024WL005204
|
SALOCHANA
|
00354
|
PUNB0106800
|
4641
|
4641
|
Processed
|
03/02/2024
|
|
0018007138
|
|
SALOCHNA W/O SUBHASH
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
BHUNA
|
HR-18-024-008-001/5428
(NEHLA)
|
1218024000NRG24191220230250294
|
19/12/2023
|
POONAM
|
1218024WL005204
|
POONAM
|
00354
|
PUNB0106800
|
4641
|
4641
|
Processed
|
03/02/2024
|
|
0018007127
|
|
POONAM
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
BHUNA
|
HR-18-024-008-001/5604
(NEHLA)
|
1218024000NRG24191220230250295
|
19/12/2023
|
JOGINDER
|
1218024WL005204
|
JOGINDER
|
00354
|
PUNB0106800
|
1785
|
1785
|
Processed
|
03/02/2024
|
|
0018007086
|
|
JOGINDER SINGH SO SHIW LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
BHUNA
|
HR-18-024-008-001/5814
(NEHLA)
|
1218024000NRG24191220230250296
|
19/12/2023
|
SHILO DEVI
|
1218024WL005204
|
SHILO DEVI
|
00354
|
PUNB0106800
|
4284
|
4284
|
Processed
|
03/02/2024
|
|
0018007090
|
|
SHEELO DEVI W/O RAJBIR
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
BHUNA
|
HR-18-024-008-001/61766
(NEHLA)
|
1218024000NRG24191220230250297
|
19/12/2023
|
SATISH
|
1218024WL005204
|
SATISH
|
00354
|
PUNB0106800
|
4284
|
4284
|
Processed
|
03/02/2024
|
|
0018007153
|
|
SATISH GIR S/O AKAM GIR
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
BHUNA
|
HR-18-024-008-001/61811
(NEHLA)
|
1218024000NRG24191220230250299
|
19/12/2023
|
BALA DEVI
|
1218024WL005204
|
BALA DEVI
|
00354
|
PUNB0106800
|
3570
|
3570
|
Processed
|
03/02/2024
|
|
0018007109
|
|
BALA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
BHUNA
|
HR-18-024-008-001/61811
(NEHLA)
|
1218024000NRG24191220230250298
|
19/12/2023
|
NEELAM
|
1218024WL005204
|
NEELAM
|
00354
|
PUNB0106800
|
4641
|
4641
|
Processed
|
03/02/2024
|
|
0018007108
|
|
NEELAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
BHUNA
|
HR-18-024-008-001/65002
(NEHLA)
|
1218024000NRG24191220230250300
|
19/12/2023
|
KULDEEP SINGH
|
1218024WL005204
|
KULDEEP SINGH
|
00354
|
PUNB0106800
|
4641
|
4641
|
Processed
|
03/02/2024
|
|
0018007154
|
|
KULDEEP SINGH SO SEWA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
BHUNA
|
HR-18-024-008-001/66467
(NEHLA)
|
1218024000NRG24191220230250301
|
19/12/2023
|
JILE SINGH
|
1218024WL005204
|
JILE SINGH
|
00354
|
PUNB0106800
|
2856
|
2856
|
Processed
|
03/02/2024
|
|
0018007128
|
|
ZILA SO RAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
BHUNA
|
HR-18-024-008-001/70
(NEHLA)
|
1218024000NRG24191220230250302
|
19/12/2023
|
ISHWAR DEVI
|
1218024WL005204
|
ISHWAR DEVI
|
00354
|
PUNB0106800
|
4641
|
4641
|
Processed
|
03/02/2024
|
|
0018007134
|
|
ISHWAR DEVI W/O PRAKASH
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
BHUNA
|
HR-18-024-008-001/7295
(NEHLA)
|
1218024000NRG24191220230250303
|
19/12/2023
|
SANTRA DEVI
|
1218024WL005204
|
SANTRA DEVI
|
00354
|
PUNB0106800
|
4641
|
4641
|
Processed
|
03/02/2024
|
|
0018007142
|
|
SANTRA DEVI WO DHOOP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
BHUNA
|
HR-18-024-008-001/7295-A
(NEHLA)
|
1218024000NRG24191220230250304
|
19/12/2023
|
PINKI
|
1218024WL005204
|
PINKI
|
00354
|
PUNB0106800
|
3570
|
3570
|
Processed
|
03/02/2024
|
|
0018007095
|
|
PINKI DEVI WO JOGINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
BHUNA
|
HR-18-024-008-001/7339
(NEHLA)
|
1218024000NRG24191220230250305
|
19/12/2023
|
SHILA DEVI
|
1218024WL005204
|
SHILA DEVI
|
00354
|
PUNB0106800
|
4641
|
4641
|
Processed
|
03/02/2024
|
|
0018007093
|
|
SHEELA DEVI WO BALRAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
BHUNA
|
HR-18-024-008-001/7574
(NEHLA)
|
1218024000NRG24191220230250306
|
19/12/2023
|
BANT KAUR
|
1218024WL005204
|
BANT KAUR
|
00354
|
PUNB0106800
|
1428
|
1428
|
Processed
|
03/02/2024
|
|
0018007091
|
|
BANT KAUR WO LAKHI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
BHUNA
|
HR-18-024-008-001/7601
(NEHLA)
|
1218024000NRG24191220230250307
|
19/12/2023
|
KRISHAN
|
1218024WL005204
|
KRISHAN
|
00354
|
PUNB0106800
|
4641
|
4641
|
Rejected
|
03/02/2024
|
|
N1223011F76C1
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
54
|
BHUNA
|
HR-18-024-008-001/7687
(NEHLA)
|
1218024000NRG24191220230250308
|
19/12/2023
|
SHEELA DEVI
|
1218024WL005204
|
SHEELA DEVI
|
00354
|
PUNB0106800
|
3927
|
3927
|
Processed
|
03/02/2024
|
|
0018007129
|
|
SHEELA DEVI WO LEELA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
BHUNA
|
HR-18-024-008-001/7719
(NEHLA)
|
1218024000NRG24191220230250309
|
19/12/2023
|
PARVEEN DEVI
|
1218024WL005204
|
PARVEEN DEVI
|
00354
|
PUNB0106800
|
3927
|
3927
|
Processed
|
03/02/2024
|
|
0018007126
|
|
PARVEEN DEVI W/O WAZIR
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
BHUNA
|
HR-18-024-008-001/7721
(NEHLA)
|
1218024000NRG24191220230250310
|
19/12/2023
|
RESHMA
|
1218024WL005204
|
RESHMA
|
00354
|
PUNB0106800
|
2856
|
2856
|
Processed
|
03/02/2024
|
|
0018007125
|
|
RESHMA
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
BHUNA
|
HR-18-024-008-001/7842-A
(NEHLA)
|
1218024000NRG24191220230250311
|
19/12/2023
|
BHATERI
|
1218024WL005204
|
BHATERI
|
00354
|
PUNB0106800
|
4641
|
4641
|
Processed
|
03/02/2024
|
|
0018007149
|
|
BHATERI W/O SHAMSHER
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
BHUNA
|
HR-18-024-008-001/7842-B
(NEHLA)
|
1218024000NRG24191220230250312
|
19/12/2023
|
SUMAN DEVI
|
1218024WL005204
|
SUMAN DEVI
|
00354
|
PUNB0106800
|
4641
|
4641
|
Processed
|
03/02/2024
|
|
0018007119
|
|
SUMAN DEVI WO RANDHIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
BHUNA
|
HR-18-024-008-001/7873
(NEHLA)
|
1218024000NRG24191220230250313
|
19/12/2023
|
KAMLESH
|
1218024WL005204
|
KAMLESH
|
00354
|
PUNB0106800
|
4641
|
4641
|
Processed
|
03/02/2024
|
|
0018007110
|
|
KAMLESH
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
BHUNA
|
HR-18-024-008-001/7893
(NEHLA)
|
1218024000NRG24191220230250315
|
19/12/2023
|
KRISHANA
|
1218024WL005204
|
KRISHANA
|
00354
|
PUNB0106800
|
4641
|
4641
|
Processed
|
03/02/2024
|
|
0018007130
|
|
KRISHANA WO WAZIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
BHUNA
|
HR-18-024-008-001/7893
(NEHLA)
|
1218024000NRG24191220230250314
|
19/12/2023
|
WAZIR
|
1218024WL005204
|
WAZIR
|
00354
|
PUNB0106800
|
3927
|
3927
|
Processed
|
03/02/2024
|
|
0018007089
|
|
WAZIR S/O GYANI
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
BHUNA
|
HR-18-024-008-001/7898
(NEHLA)
|
1218024000NRG24191220230250316
|
19/12/2023
|
JAIBIR
|
1218024WL005204
|
JAIBIR
|
00354
|
PUNB0106800
|
4641
|
4641
|
Processed
|
03/02/2024
|
|
0018007121
|
|
JAIBIR SO GYANI
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
BHUNA
|
HR-18-024-008-001/7920
(NEHLA)
|
1218024000NRG24191220230250317
|
19/12/2023
|
JAIBIR
|
1218024WL005204
|
JAIBIR
|
00354
|
PUNB0106800
|
4641
|
4641
|
Processed
|
03/02/2024
|
|
0018007094
|
|
JAYVIR SO RAMLAL
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
BHUNA
|
HR-18-024-008-001/802078
(NEHLA)
|
1218024000NRG24191220230250318
|
19/12/2023
|
SUNITA
|
1218024WL005204
|
SUNITA
|
00354
|
PUNB0106800
|
4641
|
4641
|
Processed
|
03/02/2024
|
|
0018007103
|
|
SUNITA W/O ROHTASH
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
BHUNA
|
HR-18-024-008-001/8042
(NEHLA)
|
1218024000NRG24191220230250319
|
19/12/2023
|
MAHENDRO
|
1218024WL005204
|
MAHENDRO
|
00354
|
PUNB0106800
|
4641
|
4641
|
Processed
|
03/02/2024
|
|
0018007135
|
|
MAHENDRI WO DESHRAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
BHUNA
|
HR-18-024-008-001/810
(NEHLA)
|
1218024000NRG24191220230250320
|
19/12/2023
|
MEENA DEVI
|
1218024WL005204
|
MEENA DEVI
|
00354
|
PUNB0106800
|
4641
|
4641
|
Processed
|
03/02/2024
|
|
0018007144
|
|
MEENA WO DILBAG SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
BHUNA
|
HR-18-024-008-001/8127
(NEHLA)
|
1218024000NRG24191220230250321
|
19/12/2023
|
RAJBIR
|
1218024WL005204
|
RAJBIR
|
00354
|
PUNB0106800
|
3927
|
3927
|
Processed
|
03/02/2024
|
|
0018007146
|
|
RAJBIR S/O KALI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
BHUNA
|
HR-18-024-008-001/8148
(NEHLA)
|
1218024000NRG24191220230250322
|
19/12/2023
|
BALA DEVI
|
1218024WL005204
|
BALA DEVI
|
00354
|
PUNB0106800
|
4641
|
4641
|
Processed
|
03/02/2024
|
|
0018007131
|
|
BALA DEVI WO JAGPAL
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
BHUNA
|
HR-18-024-008-001/9818
(NEHLA)
|
1218024000NRG24191220230250323
|
19/12/2023
|
SONU
|
1218024WL005204
|
SONU
|
00354
|
PUNB0106800
|
4284
|
4284
|
Processed
|
03/02/2024
|
|
0018007112
|
|
SONU WO RAJENDER
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
BHUNA
|
HR-18-024-008-001/9821
(NEHLA)
|
1218024000NRG24191220230250324
|
19/12/2023
|
RAMDIYA
|
1218024WL005204
|
RAMDIYA
|
00354
|
PUNB0106800
|
4284
|
4284
|
Processed
|
03/02/2024
|
|
0018007117
|
|
RAMDIYA SO DARIYA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
290598
|
290598
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
290598
|
290598
|
|
|
|
|
|
|
|