|
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-18-024-008-001/28665
(NEHLA)
|
1218024000NRG24280620230058742
|
28/06/2023
|
SEEMA
|
1218024WL001019
|
SEEMA
|
00108
|
UTIB0FCCB01
|
4998
|
4998
|
Processed
|
13/07/2023
|
|
3383425411
|
|
SEEMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
BHUNA
|
HR-18-024-008-001/5412
(NEHLA)
|
1218024000NRG24280620230058778
|
28/06/2023
|
SUMAN
|
1218024WL001019
|
SUMAN
|
00108
|
UTIB0FCCB01
|
4641
|
4641
|
Processed
|
13/07/2023
|
|
3383425412
|
|
SUMAN WO KRISHAN KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9639
|
9639
|
|
|
|
|
|
|
|
|
3
|
BHUNA
|
HR-18-024-006-001/28992
(NEHLA)
|
1218024000NRG24280620230058702
|
28/06/2023
|
SUDESH
|
1218024WL001019
|
SUDESH
|
00354
|
PUNB0106800
|
4998
|
4998
|
Processed
|
13/07/2023
|
|
3383425519
|
|
SUDESH WO SATWAN
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
BHUNA
|
HR-18-024-008-001/102
(NEHLA)
|
1218024000NRG24280620230058704
|
28/06/2023
|
MANJU BALA
|
1218024WL001019
|
MANJU BALA
|
00354
|
PUNB0106800
|
4998
|
4998
|
Processed
|
13/07/2023
|
|
3383425533
|
|
MANJUBALA W/O RAMESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
BHUNA
|
HR-18-024-008-001/102
(NEHLA)
|
1218024000NRG24280620230058703
|
28/06/2023
|
RAMESH
|
1218024WL001019
|
RAMESH
|
00354
|
PUNB0106800
|
4998
|
4998
|
Processed
|
13/07/2023
|
|
3383425470
|
|
RAMESHKUMARSOMOMANRAM
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
6
|
BHUNA
|
HR-18-024-008-001/102
(NEHLA)
|
1218024000NRG24280620230058705
|
28/06/2023
|
SUMAN DEVI
|
1218024WL001019
|
SUMAN DEVI
|
00354
|
PUNB0106800
|
3570
|
3570
|
Processed
|
13/07/2023
|
|
3383425436
|
|
SUMAN DEVIUW/O KRISHAN KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
BHUNA
|
HR-18-024-008-001/10231
(NEHLA)
|
1218024000NRG24280620230058706
|
28/06/2023
|
JEETO DEVI
|
1218024WL001019
|
JEETO DEVI
|
00354
|
PUNB0106800
|
2499
|
2499
|
Processed
|
13/07/2023
|
|
3383425457
|
|
TEEJO DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
BHUNA
|
HR-18-024-008-001/10291
(NEHLA)
|
1218024000NRG24280620230058707
|
28/06/2023
|
VED PAL
|
1218024WL001019
|
VED PAL
|
00354
|
PUNB0106800
|
2856
|
2856
|
Processed
|
13/07/2023
|
|
3383425532
|
|
VED PAL S/O DHOOP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
BHUNA
|
HR-18-024-008-001/10316
(NEHLA)
|
1218024000NRG24280620230058708
|
28/06/2023
|
KRISHNA
|
1218024WL001019
|
KRISHNA
|
00354
|
PUNB0106800
|
4641
|
4641
|
Processed
|
13/07/2023
|
|
3383425469
|
|
KRISHNA W/O JAIVIR
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
BHUNA
|
HR-18-024-008-001/10335
(NEHLA)
|
1218024000NRG24280620230058709
|
28/06/2023
|
KANTA DEVI
|
1218024WL001019
|
KANTA DEVI
|
00354
|
PUNB0106800
|
4641
|
4641
|
Processed
|
13/07/2023
|
|
3383425458
|
|
KANTA DEVI W/O SHAYAM LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
BHUNA
|
HR-18-024-008-001/10349
(NEHLA)
|
1218024000NRG24280620230058710
|
28/06/2023
|
SANTRO
|
1218024WL001019
|
SANTRO
|
00354
|
PUNB0106800
|
3570
|
3570
|
Processed
|
13/07/2023
|
|
3383425516
|
|
SANTRO DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
BHUNA
|
HR-18-024-008-001/10353
(NEHLA)
|
1218024000NRG24280620230058711
|
28/06/2023
|
MEMA
|
1218024WL001019
|
MEMA
|
00354
|
PUNB0106800
|
3927
|
3927
|
Processed
|
13/07/2023
|
|
3383425529
|
|
MEMA WO BALDEVA
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
BHUNA
|
HR-18-024-008-001/10468
(NEHLA)
|
1218024000NRG24280620230058712
|
28/06/2023
|
SUNITA
|
1218024WL001019
|
SUNITA
|
00354
|
PUNB0106800
|
4998
|
4998
|
Processed
|
13/07/2023
|
|
3383425453
|
|
SUNITA
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
BHUNA
|
HR-18-024-008-001/10470
(NEHLA)
|
1218024000NRG24280620230058713
|
28/06/2023
|
MEENA DEVI
|
1218024WL001019
|
MEENA DEVI
|
00354
|
PUNB0106800
|
4998
|
4998
|
Processed
|
13/07/2023
|
|
3383425525
|
|
MEENA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
BHUNA
|
HR-18-024-008-001/10507
(NEHLA)
|
1218024000NRG24280620230058714
|
28/06/2023
|
SITA RAM
|
1218024WL001019
|
SITA RAM
|
00354
|
PUNB0106800
|
3213
|
3213
|
Processed
|
13/07/2023
|
|
3383425485
|
|
SITA RAM S/O MAHABIR
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
BHUNA
|
HR-18-024-008-001/10728
(NEHLA)
|
1218024000NRG24280620230058715
|
28/06/2023
|
SUMAN DEVI
|
1218024WL001019
|
SUMAN DEVI
|
00354
|
PUNB0106800
|
3570
|
3570
|
Processed
|
13/07/2023
|
|
3383425455
|
|
SUMAN DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
BHUNA
|
HR-18-024-008-001/10776
(NEHLA)
|
1218024000NRG24280620230058716
|
28/06/2023
|
CHANDRO
|
1218024WL001019
|
CHANDRO
|
00354
|
PUNB0106800
|
4998
|
4998
|
Processed
|
13/07/2023
|
|
3383425513
|
|
CHANDRO
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
BHUNA
|
HR-18-024-008-001/109502
(NEHLA)
|
1218024000NRG24280620230058717
|
28/06/2023
|
MESAR
|
1218024WL001019
|
MESAR
|
00354
|
PUNB0106800
|
4284
|
4284
|
Processed
|
13/07/2023
|
|
3383425472
|
|
MESAR
|
AXIS BANK(607153)
|
|
19
|
BHUNA
|
HR-18-024-008-001/109723
(NEHLA)
|
1218024000NRG24280620230058718
|
28/06/2023
|
BIRMATI
|
1218024WL001019
|
BIRMATI
|
00354
|
PUNB0106800
|
4641
|
4641
|
Processed
|
13/07/2023
|
|
3383425464
|
|
BIRMATI W/O SADHU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
BHUNA
|
HR-18-024-008-001/11783
(NEHLA)
|
1218024000NRG24280620230058719
|
28/06/2023
|
ANIL KUMAR
|
1218024WL001019
|
ANIL KUMAR
|
00354
|
PUNB0106800
|
4998
|
4998
|
Processed
|
13/07/2023
|
|
3383425425
|
|
ANIL KUMAR SO HUKAM CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
BHUNA
|
HR-18-024-008-001/11832
(NEHLA)
|
1218024000NRG24280620230058720
|
28/06/2023
|
SANTOSH
|
1218024WL001019
|
SANTOSH
|
00354
|
PUNB0106800
|
4998
|
4998
|
Processed
|
13/07/2023
|
|
3383425512
|
|
SANTOSH
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
BHUNA
|
HR-18-024-008-001/11857
(NEHLA)
|
1218024000NRG24280620230058721
|
28/06/2023
|
BIMLA DEVI
|
1218024WL001019
|
BIMLA DEVI
|
00354
|
PUNB0106800
|
4998
|
4998
|
Processed
|
13/07/2023
|
|
3383425449
|
|
BIMLA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
BHUNA
|
HR-18-024-008-001/11923
(NEHLA)
|
1218024000NRG24280620230058722
|
28/06/2023
|
DARASHO
|
1218024WL001019
|
DARASHO
|
00354
|
PUNB0106800
|
4998
|
4998
|
Processed
|
13/07/2023
|
|
3383425524
|
|
DARASHO
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
BHUNA
|
HR-18-024-008-001/12303
(NEHLA)
|
1218024000NRG24280620230058723
|
28/06/2023
|
SHILLA
|
1218024WL001019
|
SHILLA
|
00354
|
PUNB0106800
|
4998
|
4998
|
Processed
|
13/07/2023
|
|
3383425494
|
|
SHILLA WO VINOD KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
BHUNA
|
HR-18-024-008-001/12307
(NEHLA)
|
1218024000NRG24280620230058724
|
28/06/2023
|
KELA
|
1218024WL001019
|
KELA
|
00354
|
PUNB0106800
|
3927
|
3927
|
Processed
|
13/07/2023
|
|
3383425422
|
|
KELA W/O BALWANT
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
BHUNA
|
HR-18-024-008-001/13
(NEHLA)
|
1218024000NRG24280620230058725
|
28/06/2023
|
SANTOSH
|
1218024WL001019
|
SANTOSH
|
00354
|
PUNB0106800
|
4998
|
4998
|
Processed
|
13/07/2023
|
|
3383425465
|
|
SANTOSH W/O DHARAMPAL
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
BHUNA
|
HR-18-024-008-001/19470
(NEHLA)
|
1218024000NRG24280620230058727
|
28/06/2023
|
RAJKUMAR
|
1218024WL001019
|
RAJKUMAR
|
00354
|
PUNB0106800
|
4998
|
4998
|
Processed
|
13/07/2023
|
|
3383425480
|
|
RAJKUMAR SO LEELA
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
BHUNA
|
HR-18-024-008-001/19470
(NEHLA)
|
1218024000NRG24280620230058726
|
28/06/2023
|
SUNITA
|
1218024WL001019
|
SUNITA
|
00354
|
PUNB0106800
|
1428
|
1428
|
Processed
|
13/07/2023
|
|
3383425475
|
|
SUNITA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
29
|
BHUNA
|
HR-18-024-008-001/19495
(NEHLA)
|
1218024000NRG24280620230058728
|
28/06/2023
|
NARESH KUMAR
|
1218024WL001019
|
NARESH KUMAR
|
00354
|
PUNB0106800
|
3927
|
3927
|
Processed
|
13/07/2023
|
|
3383425424
|
|
NARESH KUMAR S/O JAGDISH
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
BHUNA
|
HR-18-024-008-001/19588
(NEHLA)
|
1218024000NRG24280620230058729
|
28/06/2023
|
KAMLESH
|
1218024WL001019
|
KAMLESH
|
00354
|
PUNB0106800
|
4998
|
4998
|
Processed
|
13/07/2023
|
|
3383425505
|
|
KAMLESH WO RAMPHAL
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
BHUNA
|
HR-18-024-008-001/19823
(NEHLA)
|
1218024000NRG24280620230058731
|
28/06/2023
|
MUKESH
|
1218024WL001019
|
MUKESH
|
00354
|
PUNB0106800
|
4641
|
4641
|
Processed
|
13/07/2023
|
|
3383425427
|
|
MUKESH DEVI WO BALBIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
BHUNA
|
HR-18-024-008-001/22157
(NEHLA)
|
1218024000NRG24280620230058732
|
28/06/2023
|
BABLI
|
1218024WL001019
|
BABLI
|
00354
|
PUNB0106800
|
4284
|
4284
|
Processed
|
13/07/2023
|
|
3383425521
|
|
BABLI W/O BALBIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
BHUNA
|
HR-18-024-008-001/22161
(NEHLA)
|
1218024000NRG24280620230058734
|
28/06/2023
|
BALA
|
1218024WL001019
|
BALA
|
00354
|
PUNB0106800
|
4641
|
4641
|
Processed
|
13/07/2023
|
|
3383425416
|
|
BALA DEVI WO MAHABIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
BHUNA
|
HR-18-024-008-001/22161
(NEHLA)
|
1218024000NRG24280620230058733
|
28/06/2023
|
MAHABIR
|
1218024WL001019
|
MAHABIR
|
00354
|
PUNB0106800
|
4998
|
4998
|
Processed
|
13/07/2023
|
|
3383425476
|
|
MAHABIR S/O CHHOTU
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
BHUNA
|
HR-18-024-008-001/22180
(NEHLA)
|
1218024000NRG24280620230058735
|
28/06/2023
|
DARSHNA
|
1218024WL001019
|
DARSHNA
|
00354
|
PUNB0106800
|
4998
|
4998
|
Processed
|
13/07/2023
|
|
3383425471
|
|
DARSHNA W/O JILE SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
BHUNA
|
HR-18-024-008-001/22191
(NEHLA)
|
1218024000NRG24280620230058736
|
28/06/2023
|
BALA
|
1218024WL001019
|
BALA
|
00354
|
PUNB0106800
|
4998
|
4998
|
Processed
|
13/07/2023
|
|
3383425497
|
|
BALA WO RAMPHAL
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
BHUNA
|
HR-18-024-008-001/23038
(NEHLA)
|
1218024000NRG24280620230058737
|
28/06/2023
|
PARAMJEET
|
1218024WL001019
|
PARAMJEET
|
00354
|
PUNB0106800
|
4998
|
4998
|
Processed
|
13/07/2023
|
|
3383425530
|
|
PARAMJEET KOUR WO KARAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
BHUNA
|
HR-18-024-008-001/24009
(NEHLA)
|
1218024000NRG24280620230058738
|
28/06/2023
|
MAMTA DEVI
|
1218024WL001019
|
MAMTA DEVI
|
00354
|
PUNB0106800
|
2856
|
2856
|
Processed
|
13/07/2023
|
|
3383425445
|
|
MAMTA DEVI W/O DHARMENDER
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
BHUNA
|
HR-18-024-008-001/25586
(NEHLA)
|
1218024000NRG24280620230058739
|
28/06/2023
|
SUNITA
|
1218024WL001019
|
SUNITA
|
00354
|
PUNB0106800
|
4641
|
4641
|
Processed
|
13/07/2023
|
|
3383425496
|
|
SUNITA WO KRISHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
BHUNA
|
HR-18-024-008-001/26244
(NEHLA)
|
1218024000NRG24280620230058740
|
28/06/2023
|
SUNITA
|
1218024WL001019
|
SUNITA
|
00354
|
PUNB0106800
|
4998
|
4998
|
Processed
|
13/07/2023
|
|
3383425437
|
|
SUNITA W/O RAJESH
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
BHUNA
|
HR-18-024-008-001/28642
(NEHLA)
|
1218024000NRG24280620230058741
|
28/06/2023
|
MEENA
|
1218024WL001019
|
MEENA
|
00354
|
PUNB0106800
|
4284
|
4284
|
Processed
|
13/07/2023
|
|
3383425483
|
|
MEENA WO LILU
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
BHUNA
|
HR-18-024-008-001/28671
(NEHLA)
|
1218024000NRG24280620230058743
|
28/06/2023
|
NARESH
|
1218024WL001019
|
NARESH
|
00354
|
PUNB0106800
|
4641
|
4641
|
Processed
|
13/07/2023
|
|
3383425526
|
|
NARESH NARESH
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
BHUNA
|
HR-18-024-008-001/28680
(NEHLA)
|
1218024000NRG24280620230058744
|
28/06/2023
|
KELA
|
1218024WL001019
|
KELA
|
00354
|
PUNB0106800
|
4998
|
4998
|
Processed
|
13/07/2023
|
|
3383425430
|
|
KELAWATI WO VED PARKASH
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
BHUNA
|
HR-18-024-008-001/28682
(NEHLA)
|
1218024000NRG24280620230058745
|
28/06/2023
|
KAMLA
|
1218024WL001019
|
KAMLA
|
00354
|
PUNB0106800
|
4284
|
4284
|
Processed
|
13/07/2023
|
|
3383425520
|
|
KAMLA
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
BHUNA
|
HR-18-024-008-001/28689
(NEHLA)
|
1218024000NRG24280620230058746
|
28/06/2023
|
RAJ BALA
|
1218024WL001019
|
RAJ BALA
|
00354
|
PUNB0106800
|
4998
|
4998
|
Processed
|
13/07/2023
|
|
3383425522
|
|
RAJ BALA
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
BHUNA
|
HR-18-024-008-001/28703
(NEHLA)
|
1218024000NRG24280620230058747
|
28/06/2023
|
PREMO DEVI
|
1218024WL001019
|
PREMO DEVI
|
00354
|
PUNB0106800
|
4998
|
4998
|
Processed
|
13/07/2023
|
|
3383425493
|
|
PREMO WO RAM KISHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
BHUNA
|
HR-18-024-008-001/28706
(NEHLA)
|
1218024000NRG24280620230058748
|
28/06/2023
|
BIMLA
|
1218024WL001019
|
BIMLA
|
00354
|
PUNB0106800
|
4641
|
4641
|
Processed
|
13/07/2023
|
|
3383425484
|
|
BIMLA WO MAHENDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
BHUNA
|
HR-18-024-008-001/28722
(NEHLA)
|
1218024000NRG24280620230058749
|
28/06/2023
|
MEENA
|
1218024WL001019
|
MEENA
|
00354
|
PUNB0106800
|
4641
|
4641
|
Processed
|
13/07/2023
|
|
3383425502
|
|
MEENA WO RAMPHAL
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
BHUNA
|
HR-18-024-008-001/28886
(NEHLA)
|
1218024000NRG24280620230058750
|
28/06/2023
|
SUNITA
|
1218024WL001019
|
SUNITA
|
00354
|
PUNB0106800
|
4998
|
4998
|
Processed
|
13/07/2023
|
|
3383425510
|
|
SUNITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
BHUNA
|
HR-18-024-008-001/28969
(NEHLA)
|
1218024000NRG24280620230058752
|
28/06/2023
|
BIMLA DEVI
|
1218024WL001019
|
BIMLA DEVI
|
00354
|
PUNB0106800
|
4641
|
4641
|
Processed
|
13/07/2023
|
|
3383425478
|
|
BIMLA
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
BHUNA
|
HR-18-024-008-001/28969
(NEHLA)
|
1218024000NRG24280620230058751
|
28/06/2023
|
ROSHAN LAL
|
1218024WL001019
|
ROSHAN LAL
|
00354
|
PUNB0106800
|
357
|
357
|
Processed
|
13/07/2023
|
|
3383425479
|
|
ROSHAN SO SURAJBHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
BHUNA
|
HR-18-024-008-001/28991
(NEHLA)
|
1218024000NRG24280620230058753
|
28/06/2023
|
GABO
|
1218024WL001019
|
GABO
|
00354
|
PUNB0106800
|
4998
|
4998
|
Processed
|
13/07/2023
|
|
3383425535
|
|
GABO WD/O RAMSARUP
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
BHUNA
|
HR-18-024-008-001/28993
(NEHLA)
|
1218024000NRG24280620230058754
|
28/06/2023
|
RAJPATI
|
1218024WL001019
|
RAJPATI
|
00354
|
PUNB0106800
|
4998
|
4998
|
Processed
|
13/07/2023
|
|
3383425499
|
|
RAJPATI WO ROSHANLAL
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
BHUNA
|
HR-18-024-008-001/28994
(NEHLA)
|
1218024000NRG24280620230058755
|
28/06/2023
|
MUNNI DEVI
|
1218024WL001019
|
MUNNI DEVI
|
00354
|
PUNB0106800
|
4998
|
4998
|
Processed
|
13/07/2023
|
|
3383425501
|
|
MUNNI WO MADANLAL
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
BHUNA
|
HR-18-024-008-001/28995
(NEHLA)
|
1218024000NRG24280620230058756
|
28/06/2023
|
AMAR LAL
|
1218024WL001019
|
AMAR LAL
|
00354
|
PUNB0106800
|
4641
|
4641
|
Processed
|
13/07/2023
|
|
3383425448
|
|
AMAR LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
BHUNA
|
HR-18-024-008-001/29010
(NEHLA)
|
1218024000NRG24280620230058757
|
28/06/2023
|
SILOCHNA
|
1218024WL001019
|
SILOCHNA
|
00354
|
PUNB0106800
|
4641
|
4641
|
Processed
|
13/07/2023
|
|
3383425500
|
|
SILOCHANA WO SHASHER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
BHUNA
|
HR-18-024-008-001/29019
(NEHLA)
|
1218024000NRG24280620230058758
|
28/06/2023
|
GEETA DEVI
|
1218024WL001019
|
GEETA DEVI
|
00354
|
PUNB0106800
|
4998
|
4998
|
Processed
|
13/07/2023
|
|
3383425435
|
|
GEETA DEVI W/O RAJA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
BHUNA
|
HR-18-024-008-001/29021
(NEHLA)
|
1218024000NRG24280620230058759
|
28/06/2023
|
RAJARAM
|
1218024WL001019
|
RAJARAM
|
00354
|
PUNB0106800
|
4998
|
4998
|
Processed
|
13/07/2023
|
|
3383425508
|
|
RAJARAM SO BOBAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
BHUNA
|
HR-18-024-008-001/29021
(NEHLA)
|
1218024000NRG24280620230058760
|
28/06/2023
|
SUSHILA
|
1218024WL001019
|
SUSHILA
|
00354
|
PUNB0106800
|
4998
|
4998
|
Processed
|
13/07/2023
|
|
3383425419
|
|
SUSHILA WO RAJA
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
BHUNA
|
HR-18-024-008-001/29022-B
(NEHLA)
|
1218024000NRG24280620230058761
|
28/06/2023
|
GUGAN RAM
|
1218024WL001019
|
GUGAN RAM
|
00354
|
PUNB0106800
|
3927
|
3927
|
Processed
|
13/07/2023
|
|
3383425523
|
|
GUGAN RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
BHUNA
|
HR-18-024-008-001/29075
(NEHLA)
|
1218024000NRG24280620230058762
|
28/06/2023
|
SUMAN
|
1218024WL001019
|
SUMAN
|
00354
|
PUNB0106800
|
4998
|
4998
|
Processed
|
13/07/2023
|
|
3383425489
|
|
SUMAN WO SUKHPAL
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
BHUNA
|
HR-18-024-008-001/29165
(NEHLA)
|
1218024000NRG24280620230058763
|
28/06/2023
|
SUMAN DEVI
|
1218024WL001019
|
SUMAN DEVI
|
00354
|
PUNB0106800
|
4998
|
4998
|
Processed
|
13/07/2023
|
|
3383425447
|
|
SUMAN DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
BHUNA
|
HR-18-024-008-001/29169
(NEHLA)
|
1218024000NRG24280620230058765
|
28/06/2023
|
SANDEEP KUMAR
|
1218024WL001019
|
SANDEEP KUMAR
|
00354
|
PUNB0106800
|
2856
|
2856
|
Processed
|
13/07/2023
|
|
3383425426
|
|
SANDEEP KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
BHUNA
|
HR-18-024-008-001/29233
(NEHLA)
|
1218024000NRG24280620230058766
|
28/06/2023
|
MIKA DEVI
|
1218024WL001019
|
MIKA DEVI
|
00354
|
PUNB0106800
|
4998
|
4998
|
Processed
|
13/07/2023
|
|
3383425490
|
|
MIKA DEVI WO SADHU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
BHUNA
|
HR-18-024-008-001/31
(NEHLA)
|
1218024000NRG24280620230058767
|
28/06/2023
|
SONAPATI
|
1218024WL001019
|
SONAPATI
|
00354
|
PUNB0106800
|
4998
|
4998
|
Processed
|
13/07/2023
|
|
3383425468
|
|
SONA PATI W/O KALA
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
BHUNA
|
HR-18-024-008-001/3492
(NEHLA)
|
1218024000NRG24280620230058768
|
28/06/2023
|
SEWA RAM
|
1218024WL001019
|
SEWA RAM
|
00354
|
PUNB0106800
|
3927
|
3927
|
Processed
|
13/07/2023
|
|
3383425495
|
|
SEWA SINGH SO SEHTA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
BHUNA
|
HR-18-024-008-001/35390
(NEHLA)
|
1218024000NRG24280620230058769
|
28/06/2023
|
SARMELA RANI
|
1218024WL001019
|
SARMELA RANI
|
00354
|
PUNB0106800
|
4641
|
4641
|
Processed
|
13/07/2023
|
|
3383425527
|
|
SARMELA RANI
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
BHUNA
|
HR-18-024-008-001/3715
(NEHLA)
|
1218024000NRG24280620230058771
|
28/06/2023
|
SANDEEP
|
1218024WL001019
|
SANDEEP
|
00354
|
PUNB0106800
|
4998
|
4998
|
Processed
|
13/07/2023
|
|
3383425418
|
|
SANDEEP S/O NANU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
BHUNA
|
HR-18-024-008-001/3715
(NEHLA)
|
1218024000NRG24280620230058770
|
28/06/2023
|
SUMAN
|
1218024WL001019
|
SUMAN
|
00354
|
PUNB0106800
|
4998
|
4998
|
Processed
|
13/07/2023
|
|
3383425504
|
|
SUMAN
|
CANARA BANK(508532)
|
|
70
|
BHUNA
|
HR-18-024-008-001/3929
(NEHLA)
|
1218024000NRG24280620230058772
|
28/06/2023
|
MEENA
|
1218024WL001019
|
MEENA
|
00354
|
PUNB0106800
|
4998
|
4998
|
Processed
|
13/07/2023
|
|
3383425438
|
|
MEENA W/O NANHA
|
PUNJAB NATIONAL BANK(508568)
|
|
71
|
BHUNA
|
HR-18-024-008-001/4942
(NEHLA)
|
1218024000NRG24280620230058773
|
28/06/2023
|
BADHO DEVI
|
1218024WL001019
|
BADHO DEVI
|
00354
|
PUNB0106800
|
4641
|
4641
|
Processed
|
13/07/2023
|
|
3383425514
|
|
BADHO DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
72
|
BHUNA
|
HR-18-024-008-001/4968
(NEHLA)
|
1218024000NRG24280620230058775
|
28/06/2023
|
ANARPATI
|
1218024WL001019
|
ANARPATI
|
00354
|
PUNB0106800
|
4641
|
4641
|
Processed
|
13/07/2023
|
|
3383425481
|
|
ANARPATI WO RAJKUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
73
|
BHUNA
|
HR-18-024-008-001/4968
(NEHLA)
|
1218024000NRG24280620230058774
|
28/06/2023
|
RAJKUMAR
|
1218024WL001019
|
RAJKUMAR
|
00354
|
PUNB0106800
|
4998
|
4998
|
Processed
|
13/07/2023
|
|
3383425536
|
|
RAJ KUMAR SO MANGE RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
74
|
BHUNA
|
HR-18-024-008-001/5038
(NEHLA)
|
1218024000NRG24280620230058776
|
28/06/2023
|
SANTOSH
|
1218024WL001019
|
SANTOSH
|
00354
|
PUNB0106800
|
3570
|
3570
|
Processed
|
13/07/2023
|
|
3383425442
|
|
SANTOSH W/O RAM BHAGAT
|
PUNJAB NATIONAL BANK(508568)
|
|
75
|
BHUNA
|
HR-18-024-008-001/5043
(NEHLA)
|
1218024000NRG24280620230058777
|
28/06/2023
|
SAROJ
|
1218024WL001019
|
SAROJ
|
00354
|
PUNB0106800
|
4998
|
4998
|
Processed
|
13/07/2023
|
|
3383425432
|
|
SAROJ W/O RISHI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
76
|
BHUNA
|
HR-18-024-008-001/55723
(NEHLA)
|
1218024000NRG24280620230058779
|
28/06/2023
|
URMILA RANI
|
1218024WL001019
|
URMILA RANI
|
00354
|
PUNB0106800
|
4641
|
4641
|
Processed
|
13/07/2023
|
|
3383425446
|
|
URMILA RANI
|
PUNJAB NATIONAL BANK(508568)
|
|
77
|
BHUNA
|
HR-18-024-008-001/57882
(NEHLA)
|
1218024000NRG24280620230058781
|
28/06/2023
|
KAMLA
|
1218024WL001019
|
KAMLA
|
00354
|
PUNB0106800
|
4284
|
4284
|
Processed
|
13/07/2023
|
|
3383425477
|
|
KAMLA WO MAHAVIR
|
PUNJAB NATIONAL BANK(508568)
|
|
78
|
BHUNA
|
HR-18-024-008-001/57933
(NEHLA)
|
1218024000NRG24280620230058783
|
28/06/2023
|
NIRMAL
|
1218024WL001019
|
NIRMAL
|
00354
|
PUNB0106800
|
4998
|
4998
|
Processed
|
13/07/2023
|
|
3383425459
|
|
NIRMALA W/O SURESH
|
PUNJAB NATIONAL BANK(508568)
|
|
79
|
BHUNA
|
HR-18-024-008-001/57933
(NEHLA)
|
1218024000NRG24280620230058782
|
28/06/2023
|
SURESH KUMAR
|
1218024WL001019
|
SURESH KUMAR
|
00354
|
PUNB0106800
|
4998
|
4998
|
Processed
|
13/07/2023
|
|
3383425460
|
|
SURESH KUMAR S/O MOMAN RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
80
|
BHUNA
|
HR-18-024-008-001/5834
(NEHLA)
|
1218024000NRG24280620230058784
|
28/06/2023
|
ROSHNI
|
1218024WL001019
|
ROSHNI
|
00354
|
PUNB0106800
|
4641
|
4641
|
Processed
|
13/07/2023
|
|
3383425429
|
|
ROSHNI W/O DALBIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
81
|
BHUNA
|
HR-18-024-008-001/61723
(NEHLA)
|
1218024000NRG24280620230058785
|
28/06/2023
|
KRISHNA DEVI
|
1218024WL001019
|
KRISHNA DEVI
|
00354
|
PUNB0106800
|
4998
|
4998
|
Processed
|
13/07/2023
|
|
3383425413
|
|
KRISHNA DEVI
|
AXIS BANK(607153)
|
|
82
|
BHUNA
|
HR-18-024-008-001/61835
(NEHLA)
|
1218024000NRG24280620230058787
|
28/06/2023
|
RAJBALA DEVI
|
1218024WL001019
|
RAJBALA DEVI
|
00354
|
PUNB0106800
|
4641
|
4641
|
Processed
|
13/07/2023
|
|
3383425503
|
|
RAJBALA DEVI WO SATBIR
|
PUNJAB NATIONAL BANK(508568)
|
|
83
|
BHUNA
|
HR-18-024-008-001/61835
(NEHLA)
|
1218024000NRG24280620230058786
|
28/06/2023
|
SATBIR SINGH
|
1218024WL001019
|
SATBIR SINGH
|
00354
|
PUNB0106800
|
4998
|
4998
|
Processed
|
13/07/2023
|
|
3383425417
|
|
SATBIR SINGH SO GANGA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
84
|
BHUNA
|
HR-18-024-008-001/61873
(NEHLA)
|
1218024000NRG24280620230058788
|
28/06/2023
|
BIRMATI
|
1218024WL001019
|
BIRMATI
|
00354
|
PUNB0106800
|
4998
|
4998
|
Processed
|
13/07/2023
|
|
3383425506
|
|
BIRMATI WO VED PARKASH
|
PUNJAB NATIONAL BANK(508568)
|
|
85
|
BHUNA
|
HR-18-024-008-001/61906
(NEHLA)
|
1218024000NRG24280620230058789
|
28/06/2023
|
KAVITA
|
1218024WL001019
|
KAVITA
|
00354
|
PUNB0106800
|
4998
|
4998
|
Processed
|
13/07/2023
|
|
3383425507
|
|
KAVITA WO HARIKESH
|
PUNJAB NATIONAL BANK(508568)
|
|
86
|
BHUNA
|
HR-18-024-008-001/61978
(NEHLA)
|
1218024000NRG24280620230058790
|
28/06/2023
|
NAVINDER
|
1218024WL001019
|
NAVINDER
|
00354
|
PUNB0106800
|
3570
|
3570
|
Processed
|
13/07/2023
|
|
3383425491
|
|
NAVINDER SO RAM KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
87
|
BHUNA
|
HR-18-024-008-001/62064
(NEHLA)
|
1218024000NRG24280620230058791
|
28/06/2023
|
RAJPATI
|
1218024WL001019
|
RAJPATI
|
00354
|
PUNB0106800
|
4998
|
4998
|
Processed
|
13/07/2023
|
|
3383425421
|
|
RAJPATI W/O SATBIR
|
PUNJAB NATIONAL BANK(508568)
|
|
88
|
BHUNA
|
HR-18-024-008-001/62085
(NEHLA)
|
1218024000NRG24280620230058792
|
28/06/2023
|
MANOJ DEVI
|
1218024WL001019
|
MANOJ DEVI
|
00354
|
PUNB0106800
|
3570
|
3570
|
Processed
|
13/07/2023
|
|
3383425488
|
|
MANOJ DEVI WO RAJESH
|
PUNJAB NATIONAL BANK(508568)
|
|
89
|
BHUNA
|
HR-18-024-008-001/62085
(NEHLA)
|
1218024000NRG24280620230058793
|
28/06/2023
|
nati
|
1218024WL001019
|
nati
|
00354
|
PUNB0106800
|
3570
|
3570
|
Processed
|
13/07/2023
|
|
3383425487
|
|
NATI WO SALENDER
|
PUNJAB NATIONAL BANK(508568)
|
|
90
|
BHUNA
|
HR-18-024-008-001/6303
(NEHLA)
|
1218024000NRG24280620230058794
|
28/06/2023
|
SULENDER
|
1218024WL001019
|
SULENDER
|
00354
|
PUNB0106800
|
4998
|
4998
|
Processed
|
13/07/2023
|
|
3383425428
|
|
SULENDER S/O SURAJ BHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
91
|
BHUNA
|
HR-18-024-008-001/6303
(NEHLA)
|
1218024000NRG24280620230058795
|
28/06/2023
|
SUNITA DEVI
|
1218024WL001019
|
SUNITA DEVI
|
00354
|
PUNB0106800
|
4998
|
4998
|
Processed
|
13/07/2023
|
|
3383425454
|
|
SUNITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
92
|
BHUNA
|
HR-18-024-008-001/6386
(NEHLA)
|
1218024000NRG24280620230058796
|
28/06/2023
|
SUSHILA
|
1218024WL001019
|
SUSHILA
|
00354
|
PUNB0106800
|
4998
|
4998
|
Processed
|
13/07/2023
|
|
3383425443
|
|
SUSHILA W/O SATISH
|
PUNJAB NATIONAL BANK(508568)
|
|
93
|
BHUNA
|
HR-18-024-008-001/66320
(NEHLA)
|
1218024000NRG24280620230058797
|
28/06/2023
|
SUDESH
|
1218024WL001019
|
SUDESH
|
00354
|
PUNB0106800
|
4641
|
4641
|
Processed
|
13/07/2023
|
|
3383425439
|
|
SUDESH W/O WAZIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
94
|
BHUNA
|
HR-18-024-008-001/66420
(NEHLA)
|
1218024000NRG24280620230058798
|
28/06/2023
|
SUMAN
|
1218024WL001019
|
SUMAN
|
00354
|
PUNB0106800
|
4998
|
4998
|
Processed
|
13/07/2023
|
|
3383425515
|
|
SUMAN
|
PUNJAB NATIONAL BANK(508568)
|
|
95
|
BHUNA
|
HR-18-024-008-001/7132
(NEHLA)
|
1218024000NRG24280620230058799
|
28/06/2023
|
KANTA DEVI
|
1218024WL001019
|
KANTA DEVI
|
00354
|
PUNB0106800
|
4998
|
4998
|
Processed
|
13/07/2023
|
|
3383425528
|
|
KANTA DEVI WO RAJKUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
96
|
BHUNA
|
HR-18-024-008-001/7380
(NEHLA)
|
1218024000NRG24280620230058800
|
28/06/2023
|
SAROJ DEVI
|
1218024WL001019
|
SAROJ DEVI
|
00354
|
PUNB0106800
|
4998
|
4998
|
Processed
|
13/07/2023
|
|
3383425450
|
|
SAROJ DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
97
|
BHUNA
|
HR-18-024-008-001/7678
(NEHLA)
|
1218024000NRG24280620230058801
|
28/06/2023
|
BIRMATI
|
1218024WL001019
|
BIRMATI
|
00354
|
PUNB0106800
|
4998
|
4998
|
Processed
|
13/07/2023
|
|
3383425414
|
|
VIR MATI W/O SURJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
98
|
BHUNA
|
HR-18-024-008-001/7687
(NEHLA)
|
1218024000NRG24280620230058802
|
28/06/2023
|
SHEELA DEVI
|
1218024WL001019
|
SHEELA DEVI
|
00354
|
PUNB0106800
|
4641
|
4641
|
Processed
|
13/07/2023
|
|
3383425509
|
|
SHEELA DEVI WO LEELA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
99
|
BHUNA
|
HR-18-024-008-001/7694
(NEHLA)
|
1218024000NRG24280620230058803
|
28/06/2023
|
ANJU
|
1218024WL001019
|
ANJU
|
00354
|
PUNB0106800
|
2499
|
2499
|
Processed
|
13/07/2023
|
|
3383425440
|
|
ANJU W/O RAJENDER
|
PUNJAB NATIONAL BANK(508568)
|
|
100
|
BHUNA
|
HR-18-024-008-001/7714
(NEHLA)
|
1218024000NRG24280620230058804
|
28/06/2023
|
BALA
|
1218024WL001019
|
BALA
|
00354
|
PUNB0106800
|
4998
|
4998
|
Processed
|
13/07/2023
|
|
3383425420
|
|
BALA W/O BALJEET
|
PUNJAB NATIONAL BANK(508568)
|
|
101
|
BHUNA
|
HR-18-024-008-001/7832
(NEHLA)
|
1218024000NRG24280620230058805
|
28/06/2023
|
SUNITA
|
1218024WL001019
|
SUNITA
|
00354
|
PUNB0106800
|
4641
|
4641
|
Processed
|
13/07/2023
|
|
3383425462
|
|
SUNITA
|
GENERAL POST OFFICE(607245)
|
|
102
|
BHUNA
|
HR-18-024-008-001/7847
(NEHLA)
|
1218024000NRG24280620230058806
|
28/06/2023
|
SUKHDEI
|
1218024WL001019
|
SUKHDEI
|
00354
|
PUNB0106800
|
3213
|
3213
|
Processed
|
13/07/2023
|
|
3383425461
|
|
SUKHDEI WO SUKHBIR
|
PUNJAB NATIONAL BANK(508568)
|
|
103
|
BHUNA
|
HR-18-024-008-001/7854
(NEHLA)
|
1218024000NRG24280620230058807
|
28/06/2023
|
CHANDI RAM
|
1218024WL001019
|
CHANDI RAM
|
00354
|
PUNB0106800
|
4641
|
4641
|
Processed
|
13/07/2023
|
|
3383425534
|
|
CHANDI RAM SO LICHHMAN
|
PUNJAB NATIONAL BANK(508568)
|
|
104
|
BHUNA
|
HR-18-024-008-001/7854
(NEHLA)
|
1218024000NRG24280620230058808
|
28/06/2023
|
KITABO
|
1218024WL001019
|
KITABO
|
00354
|
PUNB0106800
|
4641
|
4641
|
Processed
|
13/07/2023
|
|
3383425531
|
|
KITABO DEVI WO CHANDI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
105
|
BHUNA
|
HR-18-024-008-001/7856
(NEHLA)
|
1218024000NRG24280620230058809
|
28/06/2023
|
SUSHILA
|
1218024WL001019
|
SUSHILA
|
00354
|
PUNB0106800
|
4641
|
4641
|
Processed
|
13/07/2023
|
|
3383425415
|
|
SUSHILA
|
PUNJAB NATIONAL BANK(508568)
|
|
106
|
BHUNA
|
HR-18-024-008-001/7876
(NEHLA)
|
1218024000NRG24280620230058810
|
28/06/2023
|
BIRMATI DEVI
|
1218024WL001019
|
BIRMATI DEVI
|
00354
|
PUNB0106800
|
4998
|
4998
|
Processed
|
13/07/2023
|
|
3383425423
|
|
BIRMATI WO SUBE SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
107
|
BHUNA
|
HR-18-024-008-001/7913
(NEHLA)
|
1218024000NRG24280620230058811
|
28/06/2023
|
ANNU
|
1218024WL001019
|
ANNU
|
00354
|
PUNB0106800
|
4284
|
4284
|
Processed
|
13/07/2023
|
|
3383425486
|
|
ANNU W/O MANOJ KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
108
|
BHUNA
|
HR-18-024-008-001/8047
(NEHLA)
|
1218024000NRG24280620230058812
|
28/06/2023
|
KELA
|
1218024WL001019
|
KELA
|
00354
|
PUNB0106800
|
3570
|
3570
|
Processed
|
13/07/2023
|
|
3383425473
|
|
KELA W/O RAMPHAL
|
PUNJAB NATIONAL BANK(508568)
|
|
109
|
BHUNA
|
HR-18-024-008-001/8099
(NEHLA)
|
1218024000NRG24280620230058813
|
28/06/2023
|
RAMESH
|
1218024WL001019
|
RAMESH
|
00354
|
PUNB0106800
|
4284
|
4284
|
Processed
|
13/07/2023
|
|
3383425482
|
|
RAMESH DEVI WO PARTAP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
110
|
BHUNA
|
HR-18-024-008-001/8106
(NEHLA)
|
1218024000NRG24280620230058815
|
28/06/2023
|
BALA
|
1218024WL001019
|
BALA
|
00354
|
PUNB0106800
|
3570
|
3570
|
Processed
|
13/07/2023
|
|
3383425467
|
|
BALA W/O DALBIR
|
PUNJAB NATIONAL BANK(508568)
|
|
111
|
BHUNA
|
HR-18-024-008-001/8106
(NEHLA)
|
1218024000NRG24280620230058814
|
28/06/2023
|
DALBIR
|
1218024WL001019
|
DALBIR
|
00354
|
PUNB0106800
|
4284
|
4284
|
Processed
|
13/07/2023
|
|
3383425466
|
|
DALBIR S/O JORA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
112
|
BHUNA
|
HR-18-024-008-001/8123
(NEHLA)
|
1218024000NRG24280620230058816
|
28/06/2023
|
CHEMALI
|
1218024WL001019
|
CHEMALI
|
00354
|
PUNB0106800
|
4641
|
4641
|
Processed
|
13/07/2023
|
|
3383425474
|
|
CHAMELI W/O MAHAVIR
|
PUNJAB NATIONAL BANK(508568)
|
|
113
|
BHUNA
|
HR-18-024-008-001/81961
(NEHLA)
|
1218024000NRG24280620230058817
|
28/06/2023
|
SUNITA
|
1218024WL001019
|
SUNITA
|
00354
|
PUNB0106800
|
2499
|
2499
|
Processed
|
13/07/2023
|
|
3383425444
|
|
SUNITA W/O SURESH
|
PUNJAB NATIONAL BANK(508568)
|
|
114
|
BHUNA
|
HR-18-024-008-001/86350
(NEHLA)
|
1218024000NRG24280620230058818
|
28/06/2023
|
REENU
|
1218024WL001019
|
REENU
|
00354
|
PUNB0106800
|
4641
|
4641
|
Processed
|
13/07/2023
|
|
3383425452
|
|
MRS REENU
|
STATE BANK OF INDIA(508548)
|
|
115
|
BHUNA
|
HR-18-024-008-001/8770
(NEHLA)
|
1218024000NRG24280620230058819
|
28/06/2023
|
KRISHANA
|
1218024WL001019
|
KRISHANA
|
00354
|
PUNB0106800
|
4998
|
4998
|
Processed
|
13/07/2023
|
|
3383425498
|
|
KRISHANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
116
|
BHUNA
|
HR-18-024-008-001/9026
(NEHLA)
|
1218024000NRG24280620230058820
|
28/06/2023
|
MUKESH
|
1218024WL001019
|
MUKESH
|
00354
|
PUNB0106800
|
4284
|
4284
|
Processed
|
13/07/2023
|
|
3383425511
|
|
MUKESH
|
PUNJAB NATIONAL BANK(508568)
|
|
117
|
BHUNA
|
HR-18-024-008-001/9027
(NEHLA)
|
1218024000NRG24280620230058821
|
28/06/2023
|
SONIA
|
1218024WL001019
|
SONIA
|
00354
|
PUNB0106800
|
2856
|
2856
|
Processed
|
13/07/2023
|
|
3383425492
|
|
SONIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
118
|
BHUNA
|
HR-18-024-008-001/9028
(NEHLA)
|
1218024000NRG24280620230058822
|
28/06/2023
|
NISHA
|
1218024WL001019
|
NISHA
|
00354
|
PUNB0106800
|
3927
|
3927
|
Processed
|
13/07/2023
|
|
3383425441
|
|
NISHA W/O SONU
|
PUNJAB NATIONAL BANK(508568)
|
|
119
|
BHUNA
|
HR-18-024-008-001/9031
(NEHLA)
|
1218024000NRG24280620230058823
|
28/06/2023
|
MONIKA RANI
|
1218024WL001019
|
MONIKA RANI
|
00354
|
PUNB0106800
|
4998
|
4998
|
Processed
|
13/07/2023
|
|
3383425434
|
|
MONIKA RANI WO DEEPAK KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
120
|
BHUNA
|
HR-18-024-008-001/912031
(NEHLA)
|
1218024000NRG24280620230058824
|
28/06/2023
|
LICHHMI
|
1218024WL001019
|
LICHHMI
|
00354
|
PUNB0106800
|
4284
|
4284
|
Processed
|
13/07/2023
|
|
3383425431
|
|
LIKHAMI
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
121
|
BHUNA
|
HR-18-024-008-001/9448
(NEHLA)
|
1218024000NRG24280620230058826
|
28/06/2023
|
MEENA
|
1218024WL001019
|
MEENA
|
00354
|
PUNB0106800
|
4284
|
4284
|
Processed
|
13/07/2023
|
|
3383425451
|
|
MEENA
|
PUNJAB NATIONAL BANK(508568)
|
|
122
|
BHUNA
|
HR-18-024-008-001/9500
(NEHLA)
|
1218024000NRG24280620230058827
|
28/06/2023
|
JARINA
|
1218024WL001019
|
JARINA
|
00354
|
PUNB0106800
|
4998
|
4998
|
Processed
|
13/07/2023
|
|
3383425456
|
|
JARINA
|
PUNJAB NATIONAL BANK(508568)
|
|
123
|
BHUNA
|
HR-18-024-008-001/9532
(NEHLA)
|
1218024000NRG24280620230058828
|
28/06/2023
|
SAROJ
|
1218024WL001019
|
SAROJ
|
00354
|
PUNB0106800
|
4998
|
4998
|
Processed
|
13/07/2023
|
|
3383425433
|
|
SAROJ WO VIJENDER KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
124
|
BHUNA
|
HR-18-024-008-001/9582
(NEHLA)
|
1218024000NRG24280620230058829
|
28/06/2023
|
SUMAN
|
1218024WL001019
|
SUMAN
|
00354
|
PUNB0106800
|
4998
|
4998
|
Processed
|
13/07/2023
|
|
3383425518
|
|
SUMAN
|
PUNJAB NATIONAL BANK(508568)
|
|
125
|
BHUNA
|
HR-18-024-008-001/9789
(NEHLA)
|
1218024000NRG24280620230058830
|
28/06/2023
|
PAPU
|
1218024WL001019
|
PAPU
|
00354
|
PUNB0106800
|
2499
|
2499
|
Processed
|
13/07/2023
|
|
3383425463
|
|
PAPU S/O HOSHIAYRA
|
PUNJAB NATIONAL BANK(508568)
|
|
126
|
BHUNA
|
HR-18-024-008-001/9816
(NEHLA)
|
1218024000NRG24280620230058831
|
28/06/2023
|
GUDDI DEVI
|
1218024WL001019
|
GUDDI DEVI
|
00354
|
PUNB0106800
|
4998
|
4998
|
Processed
|
13/07/2023
|
|
3383425517
|
|
GUDY DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
552993
|
552993
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
562632
|
562632
|
|
|
|
|
|
|
|