|
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-18-024-012-001/11349
(GORAKH PUR)
|
1218024000NRG24160620230042307
|
16/06/2023
|
KRISHNA DEVI
|
1218024WL000763
|
KRISHNA DEVI
|
00354
|
PUNB0135400
|
4641
|
4641
|
Processed
|
27/06/2023
|
|
2792292385
|
|
KRISHNA WO KRISHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
BHUNA
|
HR-18-024-012-001/11998
(GORAKH PUR)
|
1218024000NRG24160620230042308
|
16/06/2023
|
BADAL
|
1218024WL000763
|
BADAL
|
00354
|
PUNB0135400
|
4641
|
4641
|
Processed
|
27/06/2023
|
|
2792292415
|
|
BADAL SINGH SO INDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
BHUNA
|
HR-18-024-012-001/11998-A
(GORAKH PUR)
|
1218024000NRG24160620230042309
|
16/06/2023
|
BALWAN
|
1218024WL000763
|
BALWAN
|
00354
|
PUNB0135400
|
4641
|
4641
|
Processed
|
27/06/2023
|
|
2792292430
|
|
BALWAN
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
BHUNA
|
HR-18-024-012-001/13126
(GORAKH PUR)
|
1218024000NRG24160620230042310
|
16/06/2023
|
KIRAN DEVI
|
1218024WL000763
|
KIRAN DEVI
|
00354
|
PUNB0135400
|
4641
|
4641
|
Processed
|
27/06/2023
|
|
2792292400
|
|
KIRAN W-O JAGDISH
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
BHUNA
|
HR-18-024-012-001/13130
(GORAKH PUR)
|
1218024000NRG24160620230042311
|
16/06/2023
|
POONAM
|
1218024WL000763
|
POONAM
|
00354
|
PUNB0135400
|
4284
|
4284
|
Processed
|
27/06/2023
|
|
2792292426
|
|
POONAM
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
BHUNA
|
HR-18-024-012-001/13130-A
(GORAKH PUR)
|
1218024000NRG24160620230042312
|
16/06/2023
|
PUJA
|
1218024WL000763
|
PUJA
|
00354
|
PUNB0135400
|
4641
|
4641
|
Processed
|
27/06/2023
|
|
2792292389
|
|
POOJA WO OMPRAKASH
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
BHUNA
|
HR-18-024-012-001/13358
(GORAKH PUR)
|
1218024000NRG24160620230042313
|
16/06/2023
|
BHANTI
|
1218024WL000763
|
BHANTI
|
00354
|
PUNB0135400
|
4284
|
4284
|
Processed
|
27/06/2023
|
|
2792292375
|
|
BHANTI WO JAI KISHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
BHUNA
|
HR-18-024-012-001/13358
(GORAKH PUR)
|
1218024000NRG24160620230042314
|
16/06/2023
|
JAI KISHAN
|
1218024WL000763
|
JAI KISHAN
|
00354
|
PUNB0135400
|
3570
|
3570
|
Processed
|
27/06/2023
|
|
2792292408
|
|
JAI KISHAN S/O BHALA
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
BHUNA
|
HR-18-024-012-001/14257
(GORAKH PUR)
|
1218024000NRG24160620230042315
|
16/06/2023
|
MURTI DEVI
|
1218024WL000763
|
MURTI DEVI
|
00354
|
PUNB0135400
|
4641
|
4641
|
Processed
|
27/06/2023
|
|
2792292372
|
|
MURTI DEVI WO DILBAG SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
BHUNA
|
HR-18-024-012-001/14257
(GORAKH PUR)
|
1218024000NRG24160620230042316
|
16/06/2023
|
NEELAM
|
1218024WL000763
|
NEELAM
|
00354
|
PUNB0135400
|
4641
|
4641
|
Rejected
|
27/06/2023
|
|
N062302732252
|
A/c Blocked or Frozen
|
|
|
|
11
|
BHUNA
|
HR-18-024-012-001/14324
(GORAKH PUR)
|
1218024000NRG24160620230042317
|
16/06/2023
|
FAKIR CHAND
|
1218024WL000763
|
FAKIR CHAND
|
00354
|
PUNB0135400
|
4641
|
4641
|
Processed
|
27/06/2023
|
|
2792292412
|
|
FAKIR CHAND S-O HARI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
BHUNA
|
HR-18-024-012-001/14324
(GORAKH PUR)
|
1218024000NRG24160620230042318
|
16/06/2023
|
SUSHILA DEVI
|
1218024WL000763
|
SUSHILA DEVI
|
00354
|
PUNB0135400
|
4284
|
4284
|
Processed
|
27/06/2023
|
|
2792292371
|
|
SUSHILA DEVI W/O FAQIR CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
BHUNA
|
HR-18-024-012-001/15207
(GORAKH PUR)
|
1218024000NRG24160620230042319
|
16/06/2023
|
BEERMATI
|
1218024WL000763
|
BEERMATI
|
00354
|
PUNB0135400
|
4641
|
4641
|
Processed
|
27/06/2023
|
|
2792292377
|
|
BEERMATI WO JILE SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
BHUNA
|
HR-18-024-012-001/15207
(GORAKH PUR)
|
1218024000NRG24160620230042320
|
16/06/2023
|
JILA
|
1218024WL000763
|
JILA
|
00354
|
PUNB0135400
|
4641
|
4641
|
Processed
|
27/06/2023
|
|
2792292407
|
|
JILA
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
BHUNA
|
HR-18-024-012-001/15244
(GORAKH PUR)
|
1218024000NRG24160620230042321
|
16/06/2023
|
BHANPATI
|
1218024WL000763
|
BHANPATI
|
00354
|
PUNB0135400
|
4284
|
4284
|
Processed
|
27/06/2023
|
|
2792292391
|
|
BHANPATI
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
BHUNA
|
HR-18-024-012-001/16167
(GORAKH PUR)
|
1218024000NRG24160620230042322
|
16/06/2023
|
BIMLA DEVI
|
1218024WL000763
|
BIMLA DEVI
|
00354
|
PUNB0135400
|
2142
|
2142
|
Processed
|
27/06/2023
|
|
2792292373
|
|
BIMLA DEVI WO KRISHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
BHUNA
|
HR-18-024-012-001/16223
(GORAKH PUR)
|
1218024000NRG24160620230042323
|
16/06/2023
|
BABLI
|
1218024WL000763
|
BABLI
|
00354
|
PUNB0135400
|
3927
|
3927
|
Processed
|
27/06/2023
|
|
2792292410
|
|
BABLI
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
BHUNA
|
HR-18-024-012-001/16225
(GORAKH PUR)
|
1218024000NRG24160620230042324
|
16/06/2023
|
KULDEEP SINGH
|
1218024WL000763
|
KULDEEP SINGH
|
00354
|
PUNB0135400
|
4641
|
4641
|
Processed
|
27/06/2023
|
|
2792292404
|
|
KULDEEP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
BHUNA
|
HR-18-024-012-001/16235
(GORAKH PUR)
|
1218024000NRG24160620230042325
|
16/06/2023
|
PARVATI
|
1218024WL000763
|
PARVATI
|
00354
|
PUNB0135400
|
4641
|
4641
|
Processed
|
27/06/2023
|
|
2792292427
|
|
PARVATI
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
20
|
BHUNA
|
HR-18-024-012-001/16235
(GORAKH PUR)
|
1218024000NRG24160620230042326
|
16/06/2023
|
WAZIR
|
1218024WL000763
|
WAZIR
|
00354
|
PUNB0135400
|
4641
|
4641
|
Processed
|
27/06/2023
|
|
2792292418
|
|
WAZIR SO JOGI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
BHUNA
|
HR-18-024-012-001/16235-A
(GORAKH PUR)
|
1218024000NRG24160620230042328
|
16/06/2023
|
GEETA DEVI
|
1218024WL000763
|
GEETA DEVI
|
00354
|
PUNB0135400
|
4641
|
4641
|
Processed
|
27/06/2023
|
|
2792292383
|
|
GEETA DEVI WO MANJIT
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
BHUNA
|
HR-18-024-012-001/16235-A
(GORAKH PUR)
|
1218024000NRG24160620230042327
|
16/06/2023
|
MANJEET
|
1218024WL000763
|
MANJEET
|
00354
|
PUNB0135400
|
4641
|
4641
|
Processed
|
27/06/2023
|
|
2792292403
|
|
MANJEET S/O JOGI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
BHUNA
|
HR-18-024-012-001/16238
(GORAKH PUR)
|
1218024000NRG24160620230042330
|
16/06/2023
|
BALBIR
|
1218024WL000763
|
BALBIR
|
00354
|
PUNB0135400
|
3223
|
3223
|
Processed
|
27/06/2023
|
|
2792292392
|
|
BALBIR
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
BHUNA
|
HR-18-024-012-001/16238
(GORAKH PUR)
|
1218024000NRG24160620230042329
|
16/06/2023
|
BIMLA DEVI
|
1218024WL000763
|
BIMLA DEVI
|
00354
|
PUNB0135400
|
3223
|
3223
|
Processed
|
27/06/2023
|
|
2792292394
|
|
BIMLA W/O BALBIR
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
BHUNA
|
HR-18-024-012-001/16240
(GORAKH PUR)
|
1218024000NRG24160620230042332
|
16/06/2023
|
BHATERI
|
1218024WL000763
|
BHATERI
|
00354
|
PUNB0135400
|
4641
|
4641
|
Processed
|
27/06/2023
|
|
2792292386
|
|
BHATERI W/ODALBIR
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
BHUNA
|
HR-18-024-012-001/16240
(GORAKH PUR)
|
1218024000NRG24160620230042331
|
16/06/2023
|
DALBIR SINGH
|
1218024WL000763
|
DALBIR SINGH
|
00354
|
PUNB0135400
|
4641
|
4641
|
Processed
|
27/06/2023
|
|
2792292405
|
|
DALBIR SINGH SO GUSY RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
BHUNA
|
HR-18-024-012-001/16511
(GORAKH PUR)
|
1218024000NRG24160620230042334
|
16/06/2023
|
BHATERI
|
1218024WL000763
|
BHATERI
|
00354
|
PUNB0135400
|
4284
|
4284
|
Processed
|
27/06/2023
|
|
2792292393
|
|
BHATERI WO KULDEEP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
BHUNA
|
HR-18-024-012-001/16511
(GORAKH PUR)
|
1218024000NRG24160620230042333
|
16/06/2023
|
KULDEEP
|
1218024WL000763
|
KULDEEP
|
00354
|
PUNB0135400
|
4641
|
4641
|
Processed
|
27/06/2023
|
|
2792292367
|
|
KULDEEP KUMAR SO BIRBAL
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
BHUNA
|
HR-18-024-012-001/17110
(GORAKH PUR)
|
1218024000NRG24160620230042335
|
16/06/2023
|
SANTRO DEVI
|
1218024WL000763
|
SANTRO DEVI
|
00354
|
PUNB0135400
|
2499
|
2499
|
Processed
|
27/06/2023
|
|
2792292376
|
|
SANTRO DEVI WO JODHA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
BHUNA
|
HR-18-024-012-001/2124
(GORAKH PUR)
|
1218024000NRG24160620230042336
|
16/06/2023
|
DARSHO DEVI
|
1218024WL000763
|
DARSHO DEVI
|
00354
|
PUNB0135400
|
4641
|
4641
|
Processed
|
27/06/2023
|
|
2792292381
|
|
DARSHO DEVI W/O VINOD KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
BHUNA
|
HR-18-024-012-001/2129
(GORAKH PUR)
|
1218024000NRG24160620230042337
|
16/06/2023
|
SUDESH
|
1218024WL000763
|
SUDESH
|
00354
|
PUNB0135400
|
2856
|
2856
|
Rejected
|
27/06/2023
|
|
N06230273224A
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
32
|
BHUNA
|
HR-18-024-012-001/2165
(GORAKH PUR)
|
1218024000NRG24160620230042338
|
16/06/2023
|
KAMLESH
|
1218024WL000763
|
KAMLESH
|
00354
|
PUNB0135400
|
4284
|
4284
|
Processed
|
27/06/2023
|
|
2792292409
|
|
KAMLESH WO BASAU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
BHUNA
|
HR-18-024-012-001/22018
(GORAKH PUR)
|
1218024000NRG24160620230042339
|
16/06/2023
|
CHOTTU RAM
|
1218024WL000763
|
CHOTTU RAM
|
00354
|
PUNB0135400
|
4641
|
4641
|
Processed
|
27/06/2023
|
|
2792292382
|
|
CHOTTU RAM SO SH GOSAI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
BHUNA
|
HR-18-024-012-001/22018
(GORAKH PUR)
|
1218024000NRG24160620230042340
|
16/06/2023
|
NEETA
|
1218024WL000763
|
NEETA
|
00354
|
PUNB0135400
|
4641
|
4641
|
Processed
|
27/06/2023
|
|
2792292384
|
|
NEETA WO CHHOTU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
BHUNA
|
HR-18-024-012-001/2306566
(GORAKH PUR)
|
1218024000NRG24160620230042341
|
16/06/2023
|
SHEELA DEVI
|
1218024WL000763
|
SHEELA DEVI
|
00354
|
PUNB0135400
|
4284
|
4284
|
Processed
|
27/06/2023
|
|
2792292414
|
|
SHEELA DEVI W/O BHAGWAN DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
BHUNA
|
HR-18-024-012-001/26795
(GORAKH PUR)
|
1218024000NRG24160620230042342
|
16/06/2023
|
PREM SINGH
|
1218024WL000763
|
PREM SINGH
|
00354
|
PUNB0135400
|
3213
|
3213
|
Processed
|
27/06/2023
|
|
2792292397
|
|
PREM
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
BHUNA
|
HR-18-024-012-001/30051
(GORAKH PUR)
|
1218024000NRG24160620230042343
|
16/06/2023
|
RAJBIR
|
1218024WL000763
|
RAJBIR
|
00354
|
PUNB0135400
|
4641
|
4641
|
Processed
|
27/06/2023
|
|
2792292401
|
|
RAJ BIR SO JUG LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
BHUNA
|
HR-18-024-012-001/30051
(GORAKH PUR)
|
1218024000NRG24160620230042344
|
16/06/2023
|
RAMPATI
|
1218024WL000763
|
RAMPATI
|
00354
|
PUNB0135400
|
4641
|
4641
|
Processed
|
27/06/2023
|
|
2792292402
|
|
RAMPATI WO RAJVIR
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
BHUNA
|
HR-18-024-012-001/30068
(GORAKH PUR)
|
1218024000NRG24160620230042345
|
16/06/2023
|
BABLI
|
1218024WL000763
|
BABLI
|
00354
|
PUNB0135400
|
4641
|
4641
|
Processed
|
27/06/2023
|
|
2792292380
|
|
BABLI W/O DAYALU
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
BHUNA
|
HR-18-024-012-001/30489
(GORAKH PUR)
|
1218024000NRG24160620230042346
|
16/06/2023
|
MEENA
|
1218024WL000763
|
MEENA
|
00354
|
PUNB0135400
|
4641
|
4641
|
Processed
|
27/06/2023
|
|
2792292422
|
|
MEENA
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
BHUNA
|
HR-18-024-012-001/30489
(GORAKH PUR)
|
1218024000NRG24160620230042347
|
16/06/2023
|
SHAMSHER SINGH
|
1218024WL000763
|
SHAMSHER SINGH
|
00354
|
PUNB0135400
|
4641
|
4641
|
Processed
|
27/06/2023
|
|
2792292421
|
|
SHAMSHER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
BHUNA
|
HR-18-024-012-001/30592
(GORAKH PUR)
|
1218024000NRG24160620230042348
|
16/06/2023
|
KRISHNA
|
1218024WL000763
|
KRISHNA
|
00354
|
PUNB0135400
|
4641
|
4641
|
Processed
|
27/06/2023
|
|
2792292423
|
|
KRISHNA
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
BHUNA
|
HR-18-024-012-001/30593
(GORAKH PUR)
|
1218024000NRG24160620230042349
|
16/06/2023
|
RAJA RAM
|
1218024WL000763
|
RAJA RAM
|
00354
|
PUNB0135400
|
4641
|
4641
|
Processed
|
27/06/2023
|
|
2792292366
|
|
RAJA SO MOHLA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
BHUNA
|
HR-18-024-012-001/42461
(GORAKH PUR)
|
1218024000NRG24160620230042350
|
16/06/2023
|
PARDEEP
|
1218024WL000763
|
PARDEEP
|
00354
|
PUNB0135400
|
3927
|
3927
|
Processed
|
27/06/2023
|
|
2792292399
|
|
PARDEEP KUMAR S/O DALBIR
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
BHUNA
|
HR-18-024-012-001/4774
(GORAKH PUR)
|
1218024000NRG24160620230042352
|
16/06/2023
|
ANNU
|
1218024WL000763
|
ANNU
|
00354
|
PUNB0135400
|
4641
|
4641
|
Processed
|
27/06/2023
|
|
2792292431
|
|
ANNU DO RANDHIR
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
BHUNA
|
HR-18-024-012-001/4774
(GORAKH PUR)
|
1218024000NRG24160620230042351
|
16/06/2023
|
SUNIL KUMAR
|
1218024WL000763
|
SUNIL KUMAR
|
00354
|
PUNB0135400
|
4641
|
4641
|
Processed
|
27/06/2023
|
|
2792292429
|
|
SUNIL KUMAR S/O FAKIR CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
BHUNA
|
HR-18-024-012-001/60979
(GORAKH PUR)
|
1218024000NRG24160620230042353
|
16/06/2023
|
HARI DAS
|
1218024WL000763
|
HARI DAS
|
00354
|
PUNB0135400
|
4284
|
4284
|
Processed
|
27/06/2023
|
|
2792292413
|
|
HARI DAS S/O SH TELU
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
BHUNA
|
HR-18-024-012-001/60979
(GORAKH PUR)
|
1218024000NRG24160620230042354
|
16/06/2023
|
NEELAM
|
1218024WL000763
|
NEELAM
|
00354
|
PUNB0135400
|
4284
|
4284
|
Processed
|
27/06/2023
|
|
2792292395
|
|
NEELAM W/O HARI DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
BHUNA
|
HR-18-024-012-001/69252
(GORAKH PUR)
|
1218024000NRG24160620230042356
|
16/06/2023
|
KAMLESH
|
1218024WL000763
|
KAMLESH
|
00354
|
PUNB0135400
|
4641
|
4641
|
Processed
|
27/06/2023
|
|
2792292396
|
|
KAMLESH W/OSHAMSHER
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
BHUNA
|
HR-18-024-012-001/69252
(GORAKH PUR)
|
1218024000NRG24160620230042355
|
16/06/2023
|
SHAMSHER
|
1218024WL000763
|
SHAMSHER
|
00354
|
PUNB0135400
|
4641
|
4641
|
Processed
|
27/06/2023
|
|
2792292369
|
|
SHAMSHER SINGH S/O NATHU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
BHUNA
|
HR-18-024-012-001/69349
(GORAKH PUR)
|
1218024000NRG24160620230042357
|
16/06/2023
|
KAMLESH
|
1218024WL000763
|
KAMLESH
|
00354
|
PUNB0135400
|
4641
|
4641
|
Processed
|
27/06/2023
|
|
2792292432
|
|
KAMLESH
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
BHUNA
|
HR-18-024-012-001/69430
(GORAKH PUR)
|
1218024000NRG24160620230042358
|
16/06/2023
|
SADHU RAM
|
1218024WL000763
|
SADHU RAM
|
00354
|
PUNB0135400
|
4641
|
4641
|
Processed
|
27/06/2023
|
|
2792292390
|
|
SADHU RAM SO LILU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
BHUNA
|
HR-18-024-012-001/69650
(GORAKH PUR)
|
1218024000NRG24160620230042359
|
16/06/2023
|
ANITA
|
1218024WL000763
|
ANITA
|
00354
|
PUNB0135400
|
3213
|
3213
|
Processed
|
27/06/2023
|
|
2792292424
|
|
ANITA
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
BHUNA
|
HR-18-024-012-001/69650
(GORAKH PUR)
|
1218024000NRG24160620230042360
|
16/06/2023
|
SALIN KUMAR
|
1218024WL000763
|
SALIN KUMAR
|
00354
|
PUNB0135400
|
1785
|
1785
|
Processed
|
27/06/2023
|
|
2792292411
|
|
SALIN KUMAR S/O RAM PHAL
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
BHUNA
|
HR-18-024-012-001/69680
(GORAKH PUR)
|
1218024000NRG24160620230042361
|
16/06/2023
|
MEENA RANI
|
1218024WL000763
|
MEENA RANI
|
00354
|
PUNB0135400
|
4641
|
4641
|
Processed
|
27/06/2023
|
|
2792292416
|
|
MEENA RANI WO RAJKUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
BHUNA
|
HR-18-024-012-001/69728
(GORAKH PUR)
|
1218024000NRG24160620230042363
|
16/06/2023
|
MAHENDER
|
1218024WL000763
|
MAHENDER
|
00354
|
PUNB0135400
|
360
|
360
|
Processed
|
27/06/2023
|
|
2792292368
|
|
MAHENDER SINGH SO LILU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
BHUNA
|
HR-18-024-012-001/69728
(GORAKH PUR)
|
1218024000NRG24160620230042362
|
16/06/2023
|
MAYA
|
1218024WL000763
|
MAYA
|
00354
|
PUNB0135400
|
4641
|
4641
|
Processed
|
27/06/2023
|
|
2792292417
|
|
MAYA
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
BHUNA
|
HR-18-024-012-001/72434
(GORAKH PUR)
|
1218024000NRG24160620230042364
|
16/06/2023
|
REKHA RANI
|
1218024WL000763
|
REKHA RANI
|
00354
|
PUNB0135400
|
2499
|
2499
|
Processed
|
27/06/2023
|
|
2792292387
|
|
REKHA RANI WO SURESH
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
BHUNA
|
HR-18-024-012-001/72473
(GORAKH PUR)
|
1218024000NRG24160620230042365
|
16/06/2023
|
KARAMVIR
|
1218024WL000763
|
KARAMVIR
|
00354
|
PUNB0135400
|
1
|
1
|
Processed
|
27/06/2023
|
|
2792292428
|
|
KARAMVIR SO SH INDER
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
BHUNA
|
HR-18-024-012-001/72473
(GORAKH PUR)
|
1218024000NRG24160620230042366
|
16/06/2023
|
KRISHNA DEVI
|
1218024WL000763
|
KRISHNA DEVI
|
00354
|
PUNB0135400
|
4641
|
4641
|
Processed
|
27/06/2023
|
|
2792292365
|
|
KRISHNA DEVI WO KARMVIR
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
BHUNA
|
HR-18-024-012-001/72536
(GORAKH PUR)
|
1218024000NRG24160620230042367
|
16/06/2023
|
MAMO DEVI
|
1218024WL000763
|
MAMO DEVI
|
00354
|
PUNB0135400
|
4641
|
4641
|
Processed
|
27/06/2023
|
|
2792292419
|
|
MAMO DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
BHUNA
|
HR-18-024-012-001/72536
(GORAKH PUR)
|
1218024000NRG24160620230042368
|
16/06/2023
|
SADHU
|
1218024WL000763
|
SADHU
|
00354
|
PUNB0135400
|
3927
|
3927
|
Processed
|
27/06/2023
|
|
2792292420
|
|
SADHU SO GOSHAIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
BHUNA
|
HR-18-024-012-001/72710
(GORAKH PUR)
|
1218024000NRG24160620230042370
|
16/06/2023
|
PHOOLA DEVI
|
1218024WL000763
|
PHOOLA DEVI
|
00354
|
PUNB0135400
|
3213
|
3213
|
Processed
|
27/06/2023
|
|
2792292374
|
|
PHOOLA DEVI WO SATPAL
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
BHUNA
|
HR-18-024-012-001/72710
(GORAKH PUR)
|
1218024000NRG24160620230042369
|
16/06/2023
|
SATPAL SINGH
|
1218024WL000763
|
SATPAL SINGH
|
00354
|
PUNB0135400
|
1
|
1
|
Processed
|
27/06/2023
|
|
2792292406
|
|
SATPAL SINGH SO PHOKAR
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
BHUNA
|
HR-18-024-012-001/72717
(GORAKH PUR)
|
1218024000NRG24160620230042371
|
16/06/2023
|
POONAM
|
1218024WL000763
|
POONAM
|
00354
|
PUNB0135400
|
3588
|
3588
|
Processed
|
27/06/2023
|
|
2792292398
|
|
POONAM W/O MAHABIR
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
BHUNA
|
HR-18-024-012-001/75925
(GORAKH PUR)
|
1218024000NRG24160620230042373
|
16/06/2023
|
RAJ KUMAR
|
1218024WL000763
|
RAJ KUMAR
|
00354
|
PUNB0135400
|
4641
|
4641
|
Processed
|
27/06/2023
|
|
2792292388
|
|
RAJ KUMAR S-O FUSH
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
BHUNA
|
HR-18-024-012-001/75925
(GORAKH PUR)
|
1218024000NRG24160620230042372
|
16/06/2023
|
SHARDA
|
1218024WL000763
|
SHARDA
|
00354
|
PUNB0135400
|
4641
|
4641
|
Processed
|
27/06/2023
|
|
2792292425
|
|
SHARDA
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
BHUNA
|
HR-18-024-012-001/75975
(GORAKH PUR)
|
1218024000NRG24160620230042374
|
16/06/2023
|
NARESH
|
1218024WL000763
|
NARESH
|
00354
|
PUNB0135400
|
4641
|
4641
|
Processed
|
27/06/2023
|
|
2792292379
|
|
NARESH KUMAR S/O SUJAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
BHUNA
|
HR-18-024-012-001/75975
(GORAKH PUR)
|
1218024000NRG24160620230042375
|
16/06/2023
|
SANTOSH
|
1218024WL000763
|
SANTOSH
|
00354
|
PUNB0135400
|
4641
|
4641
|
Processed
|
27/06/2023
|
|
2792292433
|
|
SANTOSH W/O NARESH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
280645
|
280645
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
280645
|
280645
|
|
|
|
|
|
|
|