|
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-18-024-007-001/108
(DEHMAN)
|
1218024000NRG24180820230117465
|
18/08/2023
|
DHAULI
|
1218024WL002267
|
DHAULI
|
00354
|
PUNB0106800
|
3213
|
3213
|
Processed
|
21/09/2023
|
|
5800202991
|
|
DHAULI W/O RAMPHAL
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
BHUNA
|
HR-18-024-007-001/108
(DEHMAN)
|
1218024000NRG24180820230117466
|
18/08/2023
|
RAMPHAL
|
1218024WL002267
|
RAMPHAL
|
00354
|
PUNB0106800
|
1071
|
1071
|
Processed
|
21/09/2023
|
|
5800203003
|
|
RAMPHAL S/O RAMJILAL
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
BHUNA
|
HR-18-024-007-001/111
(DEHMAN)
|
1218024000NRG24180820230117468
|
18/08/2023
|
BIMLA
|
1218024WL002267
|
BIMLA
|
00354
|
PUNB0106800
|
3213
|
3213
|
Processed
|
21/09/2023
|
|
5800202984
|
|
BIMLA W/O RAMESH
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
BHUNA
|
HR-18-024-007-001/111
(DEHMAN)
|
1218024000NRG24180820230117467
|
18/08/2023
|
RAMESH
|
1218024WL002267
|
RAMESH
|
00354
|
PUNB0106800
|
2856
|
2856
|
Processed
|
21/09/2023
|
|
5800202996
|
|
RAMESH S/O HAWA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
BHUNA
|
HR-18-024-007-001/12147
(DEHMAN)
|
1218024000NRG24180820230117469
|
18/08/2023
|
DHARAMPAL
|
1218024WL002267
|
DHARAMPAL
|
00354
|
PUNB0106800
|
3213
|
3213
|
Processed
|
21/09/2023
|
|
5800203032
|
|
DHARAMPAL S/O CHHOTU
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
BHUNA
|
HR-18-024-007-001/12147
(DEHMAN)
|
1218024000NRG24180820230117470
|
18/08/2023
|
NITA
|
1218024WL002267
|
NITA
|
00354
|
PUNB0106800
|
3213
|
3213
|
Processed
|
21/09/2023
|
|
5800203010
|
|
NITA W/O DHARAMPAL
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
BHUNA
|
HR-18-024-007-001/12203
(DEHMAN)
|
1218024000NRG24180820230117472
|
18/08/2023
|
KALI DEVI
|
1218024WL002267
|
KALI DEVI
|
00354
|
PUNB0106800
|
2856
|
2856
|
Processed
|
21/09/2023
|
|
5800202967
|
|
KALI DEVI WO ROHTASH
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
BHUNA
|
HR-18-024-007-001/12212
(DEHMAN)
|
1218024000NRG24180820230117473
|
18/08/2023
|
KIRAN
|
1218024WL002267
|
KIRAN
|
00354
|
PUNB0106800
|
2856
|
2856
|
Processed
|
21/09/2023
|
|
5800202997
|
|
KIRAN W/O SATYAWAN
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
BHUNA
|
HR-18-024-007-001/12240
(DEHMAN)
|
1218024000NRG24180820230117476
|
18/08/2023
|
ANIL
|
1218024WL002267
|
ANIL
|
00354
|
PUNB0106800
|
2856
|
2856
|
Processed
|
21/09/2023
|
|
5800203009
|
|
ANIL
|
CANARA BANK(508532)
|
|
10
|
BHUNA
|
HR-18-024-007-001/12240
(DEHMAN)
|
1218024000NRG24180820230117475
|
18/08/2023
|
BIRMA DEVI
|
1218024WL002267
|
BIRMA DEVI
|
00354
|
PUNB0106800
|
3213
|
3213
|
Processed
|
21/09/2023
|
|
5800202986
|
|
BIRMA DEVI W/O BAJIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
BHUNA
|
HR-18-024-007-001/12240-B
(DEHMAN)
|
1218024000NRG24180820230117478
|
18/08/2023
|
PISTA DEVI
|
1218024WL002267
|
PISTA DEVI
|
00354
|
PUNB0106800
|
3213
|
3213
|
Processed
|
21/09/2023
|
|
5800203004
|
|
PISTA DEVI W/O VINOD
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
BHUNA
|
HR-18-024-007-001/12240-B
(DEHMAN)
|
1218024000NRG24180820230117477
|
18/08/2023
|
VINOD KUMAR
|
1218024WL002267
|
VINOD KUMAR
|
00354
|
PUNB0106800
|
3213
|
3213
|
Processed
|
21/09/2023
|
|
5800202998
|
|
VINOD KUMAR S/O WAZIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
BHUNA
|
HR-18-024-007-001/12263
(DEHMAN)
|
1218024000NRG24180820230117480
|
18/08/2023
|
BALWAN
|
1218024WL002267
|
BALWAN
|
00354
|
PUNB0106800
|
3213
|
3213
|
Processed
|
21/09/2023
|
|
5800202964
|
|
BALWAN SO PHOOLU
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
BHUNA
|
HR-18-024-007-001/12263
(DEHMAN)
|
1218024000NRG24180820230117479
|
18/08/2023
|
SUSILA
|
1218024WL002267
|
SUSILA
|
00354
|
PUNB0106800
|
2856
|
2856
|
Processed
|
21/09/2023
|
|
5800203029
|
|
SUSHILA WO BALWAN
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
BHUNA
|
HR-18-024-007-001/12267
(DEHMAN)
|
1218024000NRG24180820230117481
|
18/08/2023
|
JOGENDER
|
1218024WL002267
|
JOGENDER
|
00354
|
PUNB0106800
|
2856
|
2856
|
Processed
|
21/09/2023
|
|
5800203023
|
|
JOGINDER S/O MANGAL
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
BHUNA
|
HR-18-024-007-001/12267
(DEHMAN)
|
1218024000NRG24180820230117482
|
18/08/2023
|
MINA DEVI
|
1218024WL002267
|
MINA DEVI
|
00354
|
PUNB0106800
|
3213
|
3213
|
Processed
|
21/09/2023
|
|
5800202980
|
|
MINA DEVI W/O JOGINDER
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
BHUNA
|
HR-18-024-007-001/123
(DEHMAN)
|
1218024000NRG24180820230117483
|
18/08/2023
|
SANTOSH DEVI
|
1218024WL002267
|
SANTOSH DEVI
|
00354
|
PUNB0106800
|
3213
|
3213
|
Processed
|
21/09/2023
|
|
5800202971
|
|
SANTOSH DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
BHUNA
|
HR-18-024-007-001/12483
(DEHMAN)
|
1218024000NRG24180820230117485
|
18/08/2023
|
BIMLA DEVI
|
1218024WL002267
|
BIMLA DEVI
|
00354
|
PUNB0106800
|
3213
|
3213
|
Processed
|
21/09/2023
|
|
5800203012
|
|
BIMLA DEVI W/O SATBIR
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
BHUNA
|
HR-18-024-007-001/12483
(DEHMAN)
|
1218024000NRG24180820230117484
|
18/08/2023
|
SATBIR
|
1218024WL002267
|
SATBIR
|
00354
|
PUNB0106800
|
3213
|
3213
|
Processed
|
21/09/2023
|
|
5800202965
|
|
SATBIR SO TEKCHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
BHUNA
|
HR-18-024-007-001/12490
(DEHMAN)
|
1218024000NRG24180820230117486
|
18/08/2023
|
MAHAVIR
|
1218024WL002267
|
MAHAVIR
|
00354
|
PUNB0106800
|
2499
|
2499
|
Processed
|
21/09/2023
|
|
5800203037
|
|
MAHAVIR SO CHOOTURAM
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
BHUNA
|
HR-18-024-007-001/12490
(DEHMAN)
|
1218024000NRG24180820230117487
|
18/08/2023
|
RAMBHATERI
|
1218024WL002267
|
RAMBHATERI
|
00354
|
PUNB0106800
|
2856
|
2856
|
Processed
|
21/09/2023
|
|
5800203039
|
|
RAMBHATERI WO MAHAVIR
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
BHUNA
|
HR-18-024-007-001/12573
(DEHMAN)
|
1218024000NRG24180820230117488
|
18/08/2023
|
JOGI RAM
|
1218024WL002267
|
JOGI RAM
|
00354
|
PUNB0106800
|
2499
|
2499
|
Processed
|
21/09/2023
|
|
5800203027
|
|
JOGI RAM S/O RISALA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
BHUNA
|
HR-18-024-007-001/12573
(DEHMAN)
|
1218024000NRG24180820230117489
|
18/08/2023
|
KAMLA
|
1218024WL002267
|
KAMLA
|
00354
|
PUNB0106800
|
2856
|
2856
|
Processed
|
21/09/2023
|
|
5800203028
|
|
KAMLA W/O JOGI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
BHUNA
|
HR-18-024-007-001/12573-A
(DEHMAN)
|
1218024000NRG24180820230117490
|
18/08/2023
|
SUMAN
|
1218024WL002267
|
SUMAN
|
00354
|
PUNB0106800
|
3213
|
3213
|
Processed
|
21/09/2023
|
|
5800203043
|
|
SUMAN WO DARSHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
BHUNA
|
HR-18-024-007-001/12573-B
(DEHMAN)
|
1218024000NRG24180820230117491
|
18/08/2023
|
POONAM
|
1218024WL002267
|
POONAM
|
00354
|
PUNB0106800
|
3213
|
3213
|
Processed
|
21/09/2023
|
|
5800203041
|
|
POONAM W/O VIJENDER
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
BHUNA
|
HR-18-024-007-001/12587
(DEHMAN)
|
1218024000NRG24180820230117492
|
18/08/2023
|
JYOTI
|
1218024WL002267
|
JYOTI
|
00354
|
PUNB0106800
|
3213
|
3213
|
Processed
|
21/09/2023
|
|
5800202975
|
|
JYOTI W/O AZAD SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
BHUNA
|
HR-18-024-007-001/127
(DEHMAN)
|
1218024000NRG24180820230117493
|
18/08/2023
|
BAJAN LAL
|
1218024WL002267
|
BAJAN LAL
|
00354
|
PUNB0106800
|
2856
|
2856
|
Processed
|
21/09/2023
|
|
5800203024
|
|
BHAJANLAL SO PALARAM
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
BHUNA
|
HR-18-024-007-001/127
(DEHMAN)
|
1218024000NRG24180820230117494
|
18/08/2023
|
SUMITRA
|
1218024WL002267
|
SUMITRA
|
00354
|
PUNB0106800
|
2856
|
2856
|
Processed
|
21/09/2023
|
|
5800203033
|
|
SUMITRA WO BHAJANLAL
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
BHUNA
|
HR-18-024-007-001/12769
(DEHMAN)
|
1218024000NRG24180820230117496
|
18/08/2023
|
RAM BAI
|
1218024WL002267
|
RAM BAI
|
00354
|
PUNB0106800
|
2856
|
2856
|
Processed
|
21/09/2023
|
|
5800203020
|
|
RAM BAI W/O BHOOP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
BHUNA
|
HR-18-024-007-001/13256
(DEHMAN)
|
1218024000NRG24180820230117497
|
18/08/2023
|
ANJU
|
1218024WL002267
|
ANJU
|
00354
|
PUNB0106800
|
3213
|
3213
|
Processed
|
21/09/2023
|
|
5800203047
|
|
ANJU
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
BHUNA
|
HR-18-024-007-001/13274
(DEHMAN)
|
1218024000NRG24180820230117498
|
18/08/2023
|
PARKASH
|
1218024WL002267
|
PARKASH
|
00354
|
PUNB0106800
|
2499
|
2499
|
Processed
|
21/09/2023
|
|
5800203019
|
|
PARKASH S/O JITU
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
BHUNA
|
HR-18-024-007-001/13334
(DEHMAN)
|
1218024000NRG24180820230117499
|
18/08/2023
|
Phool Kumar
|
1218024WL002267
|
Phool Kumar
|
00354
|
PUNB0106800
|
3213
|
3213
|
Processed
|
21/09/2023
|
|
5800202982
|
|
PHOOL KUMAR S/O SIRIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
BHUNA
|
HR-18-024-007-001/13334
(DEHMAN)
|
1218024000NRG24180820230117500
|
18/08/2023
|
SUMITRA
|
1218024WL002267
|
SUMITRA
|
00354
|
PUNB0106800
|
3213
|
3213
|
Processed
|
21/09/2023
|
|
5800203038
|
|
SUMITRA W/O PHOOL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
BHUNA
|
HR-18-024-007-001/13338
(DEHMAN)
|
1218024000NRG24180820230117501
|
18/08/2023
|
PARVEEN KUMARI
|
1218024WL002267
|
PARVEEN KUMARI
|
00354
|
PUNB0106800
|
3213
|
3213
|
Processed
|
21/09/2023
|
|
5800202974
|
|
PARVEEN KUMARI W/O SUNILKUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
BHUNA
|
HR-18-024-007-001/13348
(DEHMAN)
|
1218024000NRG24180820230117502
|
18/08/2023
|
SANTOSH
|
1218024WL002267
|
SANTOSH
|
00354
|
PUNB0106800
|
3213
|
3213
|
Processed
|
21/09/2023
|
|
5800203001
|
|
SANTOSH W/O RAM PHAL
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
BHUNA
|
HR-18-024-007-001/13348-A
(DEHMAN)
|
1218024000NRG24180820230117504
|
18/08/2023
|
KAVITA
|
1218024WL002267
|
KAVITA
|
00354
|
PUNB0106800
|
3213
|
3213
|
Processed
|
21/09/2023
|
|
5800203046
|
|
KAVITA
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
BHUNA
|
HR-18-024-007-001/13355
(DEHMAN)
|
1218024000NRG24180820230117505
|
18/08/2023
|
BALWAN
|
1218024WL002267
|
BALWAN
|
00354
|
PUNB0106800
|
3213
|
3213
|
Processed
|
21/09/2023
|
|
5800203025
|
|
BALWAN SINGH S/O SAROOPA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
BHUNA
|
HR-18-024-007-001/13355
(DEHMAN)
|
1218024000NRG24180820230117506
|
18/08/2023
|
OMPATI
|
1218024WL002267
|
OMPATI
|
00354
|
PUNB0106800
|
3213
|
3213
|
Processed
|
21/09/2023
|
|
5800202966
|
|
OM PATI W/O BALWAN
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
BHUNA
|
HR-18-024-007-001/13355-A
(DEHMAN)
|
1218024000NRG24180820230117507
|
18/08/2023
|
PARMILA
|
1218024WL002267
|
PARMILA
|
00354
|
PUNB0106800
|
3213
|
3213
|
Processed
|
21/09/2023
|
|
5800202977
|
|
PARMILA WO NARESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
BHUNA
|
HR-18-024-007-001/13445
(DEHMAN)
|
1218024000NRG24180820230117508
|
18/08/2023
|
SAVTRI
|
1218024WL002267
|
SAVTRI
|
00354
|
PUNB0106800
|
2142
|
2142
|
Processed
|
21/09/2023
|
|
5800203013
|
|
SAVTRI
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
BHUNA
|
HR-18-024-007-001/13472
(DEHMAN)
|
1218024000NRG24180820230117509
|
18/08/2023
|
DHOLI
|
1218024WL002267
|
DHOLI
|
00354
|
PUNB0106800
|
3213
|
3213
|
Processed
|
21/09/2023
|
|
5800203005
|
|
DHOLI W/O RAM KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
BHUNA
|
HR-18-024-007-001/157
(DEHMAN)
|
1218024000NRG24180820230117510
|
18/08/2023
|
SUNIL
|
1218024WL002267
|
SUNIL
|
00354
|
PUNB0106800
|
3213
|
3213
|
Processed
|
21/09/2023
|
|
5800202993
|
|
SUNIL S/O PURAN
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
BHUNA
|
HR-18-024-007-001/22673
(DEHMAN)
|
1218024000NRG24180820230117513
|
18/08/2023
|
Anita Rani
|
1218024WL002267
|
Anita Rani
|
00354
|
PUNB0106800
|
3213
|
3213
|
Processed
|
21/09/2023
|
|
5800202969
|
|
ANITA W/O VIRENDER
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
BHUNA
|
HR-18-024-007-001/22673
(DEHMAN)
|
1218024000NRG24180820230117512
|
18/08/2023
|
VIRENDER
|
1218024WL002267
|
VIRENDER
|
00354
|
PUNB0106800
|
714
|
714
|
Processed
|
21/09/2023
|
|
5800202981
|
|
VIRENDER SO LAXMAN
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
BHUNA
|
HR-18-024-007-001/22683-A
(DEHMAN)
|
1218024000NRG24180820230117514
|
18/08/2023
|
DEEPAK
|
1218024WL002267
|
DEEPAK
|
00354
|
PUNB0106800
|
3213
|
3213
|
Processed
|
21/09/2023
|
|
5800203007
|
|
DEEPAK .
|
INDUSIND BANK(607189)
|
|
46
|
BHUNA
|
HR-18-024-007-001/257
(DEHMAN)
|
1218024000NRG24180820230117515
|
18/08/2023
|
SAVITRI
|
1218024WL002267
|
SAVITRI
|
00354
|
PUNB0106800
|
3213
|
3213
|
Processed
|
21/09/2023
|
|
5800203035
|
|
SAVITRI W/O ISHWER
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
BHUNA
|
HR-18-024-007-001/28330
(DEHMAN)
|
1218024000NRG24180820230117516
|
18/08/2023
|
SUKHVIR
|
1218024WL002267
|
SUKHVIR
|
00354
|
PUNB0106800
|
3213
|
3213
|
Processed
|
21/09/2023
|
|
5800203022
|
|
SUKHVIR S/O RAMDHARI
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
BHUNA
|
HR-18-024-007-001/28333
(DEHMAN)
|
1218024000NRG24180820230117518
|
18/08/2023
|
BIRMATI
|
1218024WL002267
|
BIRMATI
|
00354
|
PUNB0106800
|
3213
|
3213
|
Processed
|
21/09/2023
|
|
5800202989
|
|
BEERMATI W/O KRISHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
BHUNA
|
HR-18-024-007-001/28333
(DEHMAN)
|
1218024000NRG24180820230117517
|
18/08/2023
|
KRISHAN
|
1218024WL002267
|
KRISHAN
|
00354
|
PUNB0106800
|
3213
|
3213
|
Processed
|
21/09/2023
|
|
5800202992
|
|
KRISHAN S/O OA PARKASH
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
BHUNA
|
HR-18-024-007-001/28334
(DEHMAN)
|
1218024000NRG24180820230117519
|
18/08/2023
|
RAJANDER
|
1218024WL002267
|
RAJANDER
|
00354
|
PUNB0106800
|
3213
|
3213
|
Processed
|
21/09/2023
|
|
5800202995
|
|
RAJENDER S/O SURJA
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
BHUNA
|
HR-18-024-007-001/28334
(DEHMAN)
|
1218024000NRG24180820230117520
|
18/08/2023
|
SUMITRA
|
1218024WL002267
|
SUMITRA
|
00354
|
PUNB0106800
|
3213
|
3213
|
Processed
|
21/09/2023
|
|
5800203000
|
|
SUMITRA W/O RAJINDER
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
BHUNA
|
HR-18-024-007-001/28343
(DEHMAN)
|
1218024000NRG24180820230117522
|
18/08/2023
|
MONA DEVI
|
1218024WL002267
|
MONA DEVI
|
00354
|
PUNB0106800
|
3213
|
3213
|
Processed
|
21/09/2023
|
|
5800203036
|
|
MONA DEVI WO RAJ KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
BHUNA
|
HR-18-024-007-001/28390
(DEHMAN)
|
1218024000NRG24180820230117523
|
18/08/2023
|
SATBIR
|
1218024WL002267
|
SATBIR
|
00354
|
PUNB0106800
|
714
|
714
|
Processed
|
21/09/2023
|
|
5800202972
|
|
SATBIR
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
54
|
BHUNA
|
HR-18-024-007-001/28432
(DEHMAN)
|
1218024000NRG24180820230117525
|
18/08/2023
|
Bimla
|
1218024WL002267
|
Bimla
|
00354
|
PUNB0106800
|
3213
|
3213
|
Processed
|
21/09/2023
|
|
5800203011
|
|
BIMLA W/O DALBIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
BHUNA
|
HR-18-024-007-001/28432
(DEHMAN)
|
1218024000NRG24180820230117524
|
18/08/2023
|
DALBEER SINGH
|
1218024WL002267
|
DALBEER SINGH
|
00354
|
PUNB0106800
|
3213
|
3213
|
Processed
|
21/09/2023
|
|
5800202985
|
|
DALBEER SINGH S/O SHEONAND
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
BHUNA
|
HR-18-024-007-001/28432
(DEHMAN)
|
1218024000NRG24180820230117526
|
18/08/2023
|
MANOJ KUMAR
|
1218024WL002267
|
MANOJ KUMAR
|
00354
|
PUNB0106800
|
3213
|
3213
|
Processed
|
21/09/2023
|
|
5800203015
|
|
MANOJ KUMAR S/O DALBIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
BHUNA
|
HR-18-024-007-001/28445
(DEHMAN)
|
1218024000NRG24180820230117527
|
18/08/2023
|
ROSHNI
|
1218024WL002267
|
ROSHNI
|
00354
|
PUNB0106800
|
2142
|
2142
|
Processed
|
21/09/2023
|
|
5800203034
|
|
ROSHNI WO RAMPHAL
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
BHUNA
|
HR-18-024-007-001/28479-A
(DEHMAN)
|
1218024000NRG24180820230117528
|
18/08/2023
|
KAVITA
|
1218024WL002267
|
KAVITA
|
00354
|
PUNB0106800
|
3213
|
3213
|
Processed
|
21/09/2023
|
|
5800202970
|
|
KAVITA WO RAJKUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
BHUNA
|
HR-18-024-007-001/28483
(DEHMAN)
|
1218024000NRG24180820230117529
|
18/08/2023
|
SATYAWAN
|
1218024WL002267
|
SATYAWAN
|
00354
|
PUNB0106800
|
3213
|
3213
|
Processed
|
21/09/2023
|
|
5800202988
|
|
SATYAWAN
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
60
|
BHUNA
|
HR-18-024-007-001/36917
(DEHMAN)
|
1218024000NRG24180820230117531
|
18/08/2023
|
JAI SINGH
|
1218024WL002267
|
JAI SINGH
|
00354
|
PUNB0106800
|
3213
|
3213
|
Processed
|
21/09/2023
|
|
5800202978
|
|
JAI SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
BHUNA
|
HR-18-024-007-001/36917
(DEHMAN)
|
1218024000NRG24180820230117530
|
18/08/2023
|
PUSHPA KUMARI
|
1218024WL002267
|
PUSHPA KUMARI
|
00354
|
PUNB0106800
|
3213
|
3213
|
Processed
|
21/09/2023
|
|
5800202976
|
|
PUSHPA KUMARI W/O JAI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
BHUNA
|
HR-18-024-007-001/38
(DEHMAN)
|
1218024000NRG24180820230117532
|
18/08/2023
|
MAHENDRO
|
1218024WL002267
|
MAHENDRO
|
00354
|
PUNB0106800
|
3213
|
3213
|
Processed
|
21/09/2023
|
|
5800202990
|
|
MAHENDRO W/O BALI
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
BHUNA
|
HR-18-024-007-001/38
(DEHMAN)
|
1218024000NRG24180820230117533
|
18/08/2023
|
MANJU RANI
|
1218024WL002267
|
MANJU RANI
|
00354
|
PUNB0106800
|
2856
|
2856
|
Processed
|
21/09/2023
|
|
5800203017
|
|
MANJU DEVI WO PAWAN
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
BHUNA
|
HR-18-024-007-001/4
(DEHMAN)
|
1218024000NRG24180820230117534
|
18/08/2023
|
DHOLI
|
1218024WL002267
|
DHOLI
|
00354
|
PUNB0106800
|
714
|
714
|
Processed
|
21/09/2023
|
|
5800202979
|
|
DHOLI W/O BAHADER
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
BHUNA
|
HR-18-024-007-001/42619
(DEHMAN)
|
1218024000NRG24180820230117536
|
18/08/2023
|
KELA PATI
|
1218024WL002267
|
KELA PATI
|
00354
|
PUNB0106800
|
3213
|
3213
|
Processed
|
21/09/2023
|
|
5800203045
|
|
KALA PATI
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
BHUNA
|
HR-18-024-007-001/42619
(DEHMAN)
|
1218024000NRG24180820230117535
|
18/08/2023
|
RAJU
|
1218024WL002267
|
RAJU
|
00354
|
PUNB0106800
|
3213
|
3213
|
Processed
|
21/09/2023
|
|
5800203044
|
|
RAJU
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
BHUNA
|
HR-18-024-007-001/453
(DEHMAN)
|
1218024000NRG24180820230117537
|
18/08/2023
|
ANJU BALA
|
1218024WL002267
|
ANJU BALA
|
00354
|
PUNB0106800
|
1428
|
1428
|
Processed
|
21/09/2023
|
|
5800202973
|
|
ANJU BALA W/O RAM KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
BHUNA
|
HR-18-024-007-001/479
(DEHMAN)
|
1218024000NRG24180820230117538
|
18/08/2023
|
DARSHNA
|
1218024WL002267
|
DARSHNA
|
00354
|
PUNB0106800
|
3213
|
3213
|
Processed
|
21/09/2023
|
|
5800202987
|
|
DARSHNA W/O DALIP
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
BHUNA
|
HR-18-024-007-001/5012
(DEHMAN)
|
1218024000NRG24180820230117540
|
18/08/2023
|
KRISHANA
|
1218024WL002267
|
KRISHANA
|
00354
|
PUNB0106800
|
357
|
357
|
Processed
|
21/09/2023
|
|
5800203018
|
|
KRISHANA
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
BHUNA
|
HR-18-024-007-001/5012
(DEHMAN)
|
1218024000NRG24180820230117539
|
18/08/2023
|
SUBA
|
1218024WL002267
|
SUBA
|
00354
|
PUNB0106800
|
3213
|
3213
|
Processed
|
21/09/2023
|
|
5800203014
|
|
SUBA SINGH SO CHOTU
|
PUNJAB NATIONAL BANK(508568)
|
|
71
|
BHUNA
|
HR-18-024-007-001/66726
(DEHMAN)
|
1218024000NRG24180820230117541
|
18/08/2023
|
DESHRAJ
|
1218024WL002267
|
DESHRAJ
|
00354
|
PUNB0106800
|
1428
|
1428
|
Processed
|
21/09/2023
|
|
5800203040
|
|
DESHRAJ SO SADIK
|
PUNJAB NATIONAL BANK(508568)
|
|
72
|
BHUNA
|
HR-18-024-007-001/696
(DEHMAN)
|
1218024000NRG24180820230117542
|
18/08/2023
|
RAMDHARI
|
1218024WL002267
|
RAMDHARI
|
00354
|
PUNB0106800
|
3213
|
3213
|
Processed
|
21/09/2023
|
|
5800202994
|
|
RAMDHARI S/O PHOOLU
|
PUNJAB NATIONAL BANK(508568)
|
|
73
|
BHUNA
|
HR-18-024-007-001/696
(DEHMAN)
|
1218024000NRG24180820230117543
|
18/08/2023
|
SANTOSH
|
1218024WL002267
|
SANTOSH
|
00354
|
PUNB0106800
|
3213
|
3213
|
Processed
|
21/09/2023
|
|
5800203002
|
|
SANTOSH W/O RAMDHARI
|
PUNJAB NATIONAL BANK(508568)
|
|
74
|
BHUNA
|
HR-18-024-007-001/7
(DEHMAN)
|
1218024000NRG24180820230117544
|
18/08/2023
|
OMDAI
|
1218024WL002267
|
OMDAI
|
00354
|
PUNB0106800
|
3213
|
3213
|
Processed
|
21/09/2023
|
|
5800202983
|
|
OM DAI W/O CHANDI
|
PUNJAB NATIONAL BANK(508568)
|
|
75
|
BHUNA
|
HR-18-024-007-001/700
(DEHMAN)
|
1218024000NRG24180820230117547
|
18/08/2023
|
BALJIT
|
1218024WL002267
|
BALJIT
|
00354
|
PUNB0106800
|
3213
|
3213
|
Processed
|
21/09/2023
|
|
5800203008
|
|
BALJEET
|
PUNJAB NATIONAL BANK(508568)
|
|
76
|
BHUNA
|
HR-18-024-007-001/700
(DEHMAN)
|
1218024000NRG24180820230117546
|
18/08/2023
|
MAHENDRI DEVI
|
1218024WL002267
|
MAHENDRI DEVI
|
00354
|
PUNB0106800
|
3213
|
3213
|
Processed
|
21/09/2023
|
|
5800203031
|
|
MAHENDRI DEVI W/O RAJA
|
PUNJAB NATIONAL BANK(508568)
|
|
77
|
BHUNA
|
HR-18-024-007-001/700
(DEHMAN)
|
1218024000NRG24180820230117545
|
18/08/2023
|
RAJA
|
1218024WL002267
|
RAJA
|
00354
|
PUNB0106800
|
2856
|
2856
|
Processed
|
21/09/2023
|
|
5800203030
|
|
RAJA S/O BHUGANA
|
PUNJAB NATIONAL BANK(508568)
|
|
78
|
BHUNA
|
HR-18-024-007-001/715
(DEHMAN)
|
1218024000NRG24180820230117548
|
18/08/2023
|
RAJENDER
|
1218024WL002267
|
RAJENDER
|
00354
|
PUNB0106800
|
2856
|
2856
|
Processed
|
21/09/2023
|
|
5800203026
|
|
RAJENDER S/O RAM KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
79
|
BHUNA
|
HR-18-024-007-001/715
(DEHMAN)
|
1218024000NRG24180820230117549
|
18/08/2023
|
RENU
|
1218024WL002267
|
RENU
|
00354
|
PUNB0106800
|
3213
|
3213
|
Processed
|
21/09/2023
|
|
5800202999
|
|
RENU W/O RAJENDER
|
PUNJAB NATIONAL BANK(508568)
|
|
80
|
BHUNA
|
HR-18-024-007-001/7153
(DEHMAN)
|
1218024000NRG24180820230117550
|
18/08/2023
|
SUMAN
|
1218024WL002267
|
SUMAN
|
00354
|
PUNB0106800
|
3213
|
3213
|
Processed
|
21/09/2023
|
|
5800203021
|
|
SUMAN WO DHARMENDER
|
PUNJAB NATIONAL BANK(508568)
|
|
81
|
BHUNA
|
HR-18-024-007-001/738
(DEHMAN)
|
1218024000NRG24180820230117551
|
18/08/2023
|
NASIB
|
1218024WL002267
|
NASIB
|
00354
|
PUNB0106800
|
2856
|
2856
|
Processed
|
21/09/2023
|
|
5800202968
|
|
NASIB SO FOOLU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
82
|
BHUNA
|
HR-18-024-007-001/738
(DEHMAN)
|
1218024000NRG24180820230117552
|
18/08/2023
|
RAJNI DEVI
|
1218024WL002267
|
RAJNI DEVI
|
00354
|
PUNB0106800
|
2856
|
2856
|
Processed
|
21/09/2023
|
|
5800203049
|
|
RAJNI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
83
|
BHUNA
|
HR-18-024-007-001/75536
(DEHMAN)
|
1218024000NRG24180820230117553
|
18/08/2023
|
MANGAT RAM
|
1218024WL002267
|
MANGAT RAM
|
00354
|
PUNB0106800
|
3213
|
3213
|
Processed
|
21/09/2023
|
|
5800203050
|
|
Mangat Ram
|
FINO PAYMENTS BANK LTD(608001)
|
|
84
|
BHUNA
|
HR-18-024-007-001/75536
(DEHMAN)
|
1218024000NRG24180820230117554
|
18/08/2023
|
PINKI
|
1218024WL002267
|
PINKI
|
00354
|
PUNB0106800
|
3213
|
3213
|
Processed
|
21/09/2023
|
|
5800203042
|
|
PINKI W/O MANGAT RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
85
|
BHUNA
|
HR-18-024-007-001/761
(DEHMAN)
|
1218024000NRG24180820230117555
|
18/08/2023
|
SATYAWAN
|
1218024WL002267
|
SATYAWAN
|
00354
|
PUNB0106800
|
3213
|
3213
|
Processed
|
21/09/2023
|
|
5800203006
|
|
SATYAWAN S/O TEK CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
86
|
BHUNA
|
HR-18-024-007-001/761
(DEHMAN)
|
1218024000NRG24180820230117556
|
18/08/2023
|
SUSHILA
|
1218024WL002267
|
SUSHILA
|
00354
|
PUNB0106800
|
3213
|
3213
|
Processed
|
21/09/2023
|
|
5800203016
|
|
SUSHILA W/O SATYAWAN
|
PUNJAB NATIONAL BANK(508568)
|
|
87
|
BHUNA
|
HR-18-024-007-001/81404
(DEHMAN)
|
1218024000NRG24180820230117557
|
18/08/2023
|
PARTAP
|
1218024WL002267
|
PARTAP
|
00354
|
PUNB0106800
|
3213
|
3213
|
Processed
|
21/09/2023
|
|
5800203048
|
|
PARTAP
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
253470
|
253470
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
253470
|
253470
|
|
|
|
|
|
|
|