|
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-18-024-013-001/24667
(CHOBARA)
|
1218024000NRG24260620230055064
|
26/06/2023
|
BALWAN SINGH
|
1218024WL000954
|
BALWAN SINGH
|
00154
|
PUNB0HGB001
|
3570
|
3570
|
Processed
|
03/07/2023
|
|
2993508973
|
|
BALWAN S/O NIHAL SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3570
|
3570
|
|
|
|
|
|
|
|
|
2
|
BHUNA
|
HR-18-024-013-001/1003
(CHOBARA)
|
1218024000NRG24260620230055039
|
26/06/2023
|
DHARMPAL
|
1218024WL000954
|
DHARMPAL
|
00354
|
PUNB0135400
|
714
|
714
|
Processed
|
03/07/2023
|
|
2993508919
|
|
DHARAM PAL SO SH NANAK RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
BHUNA
|
HR-18-024-013-001/1006
(CHOBARA)
|
1218024000NRG24260620230055040
|
26/06/2023
|
VIJAY KUMAR
|
1218024WL000954
|
VIJAY KUMAR
|
00354
|
PUNB0135400
|
4641
|
4641
|
Processed
|
03/07/2023
|
|
2993508931
|
|
VIJAY KUMAR SO SHISHPAL
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
4
|
BHUNA
|
HR-18-024-013-001/1006-A
(CHOBARA)
|
1218024000NRG24260620230055041
|
26/06/2023
|
BALWANT
|
1218024WL000954
|
BALWANT
|
00354
|
PUNB0135400
|
4284
|
4284
|
Processed
|
03/07/2023
|
|
2993508982
|
|
BALWANT S/O SISPAL
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
BHUNA
|
HR-18-024-013-001/1006-A
(CHOBARA)
|
1218024000NRG24260620230055042
|
26/06/2023
|
SHEELA
|
1218024WL000954
|
SHEELA
|
00354
|
PUNB0135400
|
4641
|
4641
|
Processed
|
03/07/2023
|
|
2993508957
|
|
SHEELA W/O BALWANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
BHUNA
|
HR-18-024-013-001/140719
(CHOBARA)
|
1218024000NRG24260620230055043
|
26/06/2023
|
KAVITA
|
1218024WL000954
|
KAVITA
|
00354
|
PUNB0135400
|
2856
|
2856
|
Processed
|
03/07/2023
|
|
2993508986
|
|
KAVITA W/O GUGAN RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
BHUNA
|
HR-18-024-013-001/1583
(CHOBARA)
|
1218024000NRG24260620230055044
|
26/06/2023
|
CHAMELI
|
1218024WL000954
|
CHAMELI
|
00354
|
PUNB0135400
|
3927
|
3927
|
Processed
|
03/07/2023
|
|
2993508969
|
|
CHAMELI WO JAGANNATH
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
BHUNA
|
HR-18-024-013-001/1583
(CHOBARA)
|
1218024000NRG24260620230055045
|
26/06/2023
|
JAGMINDER SINGH
|
1218024WL000954
|
JAGMINDER SINGH
|
00354
|
PUNB0135400
|
357
|
357
|
Processed
|
03/07/2023
|
|
2993508964
|
|
JAGMENDER SO JAGANNATH
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
BHUNA
|
HR-18-024-013-001/1583
(CHOBARA)
|
1218024000NRG24260620230055046
|
26/06/2023
|
JASBIR KAUR
|
1218024WL000954
|
JASBIR KAUR
|
00354
|
PUNB0135400
|
3927
|
3927
|
Processed
|
03/07/2023
|
|
2993508971
|
|
JASBIR KAUR WO BALBIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
BHUNA
|
HR-18-024-013-001/197
(CHOBARA)
|
1218024000NRG24260620230055047
|
26/06/2023
|
ANIL KUMAR
|
1218024WL000954
|
ANIL KUMAR
|
00354
|
PUNB0135400
|
4284
|
4284
|
Processed
|
03/07/2023
|
|
2993508984
|
|
ANIL KUMAR SO SUKHLAL
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
BHUNA
|
HR-18-024-013-001/22824
(CHOBARA)
|
1218024000NRG24260620230055048
|
26/06/2023
|
MANOJ
|
1218024WL000954
|
MANOJ
|
00354
|
PUNB0135400
|
3927
|
3927
|
Processed
|
03/07/2023
|
|
2993508962
|
|
MANOJ
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
BHUNA
|
HR-18-024-013-001/22832
(CHOBARA)
|
1218024000NRG24260620230055049
|
26/06/2023
|
SUMAN
|
1218024WL000954
|
SUMAN
|
00354
|
PUNB0135400
|
2856
|
2856
|
Processed
|
03/07/2023
|
|
2993508955
|
|
SUMAN W/O SH SURENDER KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
BHUNA
|
HR-18-024-013-001/22889
(CHOBARA)
|
1218024000NRG24260620230055050
|
26/06/2023
|
KRISHAN KUMAR
|
1218024WL000954
|
KRISHAN KUMAR
|
00354
|
PUNB0135400
|
714
|
714
|
Processed
|
03/07/2023
|
|
2993508909
|
|
KRISHAN KUMAR SO HAWA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
BHUNA
|
HR-18-024-013-001/22889
(CHOBARA)
|
1218024000NRG24260620230055051
|
26/06/2023
|
NARESH
|
1218024WL000954
|
NARESH
|
00354
|
PUNB0135400
|
3213
|
3213
|
Processed
|
03/07/2023
|
|
2993508953
|
|
NARESH W-O KRISHAN KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
BHUNA
|
HR-18-024-013-001/22943
(CHOBARA)
|
1218024000NRG24260620230055052
|
26/06/2023
|
IABRAHIM
|
1218024WL000954
|
IABRAHIM
|
00354
|
PUNB0135400
|
3570
|
3570
|
Processed
|
03/07/2023
|
|
2993508916
|
|
IBRAHIM S/O MOHAMYASIN
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
BHUNA
|
HR-18-024-013-001/22959
(CHOBARA)
|
1218024000NRG24260620230055053
|
26/06/2023
|
RAJENDER
|
1218024WL000954
|
RAJENDER
|
00354
|
PUNB0135400
|
2142
|
2142
|
Processed
|
03/07/2023
|
|
2993508988
|
|
RAJENDER S/O GOPI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
BHUNA
|
HR-18-024-013-001/22988
(CHOBARA)
|
1218024000NRG24260620230055055
|
26/06/2023
|
HAMEEDO BANO
|
1218024WL000954
|
HAMEEDO BANO
|
00354
|
PUNB0135400
|
4641
|
4641
|
Processed
|
03/07/2023
|
|
2993508978
|
|
HAMEEDO BANO
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
BHUNA
|
HR-18-024-013-001/22988
(CHOBARA)
|
1218024000NRG24260620230055054
|
26/06/2023
|
KAMALU DEEN
|
1218024WL000954
|
KAMALU DEEN
|
00354
|
PUNB0135400
|
3213
|
3213
|
Processed
|
03/07/2023
|
|
2993508977
|
|
KAMALU DEEN
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
BHUNA
|
HR-18-024-013-001/24610
(CHOBARA)
|
1218024000NRG24260620230055056
|
26/06/2023
|
suman devi
|
1218024WL000954
|
suman devi
|
00354
|
PUNB0135400
|
714
|
714
|
Processed
|
03/07/2023
|
|
2993508976
|
|
SUMAN
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
BHUNA
|
HR-18-024-013-001/24612
(CHOBARA)
|
1218024000NRG24260620230055057
|
26/06/2023
|
SUKHDAV
|
1218024WL000954
|
SUKHDAV
|
00354
|
PUNB0135400
|
3570
|
3570
|
Processed
|
03/07/2023
|
|
2993508918
|
|
SUKHDEV S/O SH. SISPAL
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
BHUNA
|
HR-18-024-013-001/24612
(CHOBARA)
|
1218024000NRG24260620230055058
|
26/06/2023
|
SUNITA
|
1218024WL000954
|
SUNITA
|
00354
|
PUNB0135400
|
3213
|
3213
|
Processed
|
03/07/2023
|
|
2993508939
|
|
SUNITA W-O SUKHDEV
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
BHUNA
|
HR-18-024-013-001/24613
(CHOBARA)
|
1218024000NRG24260620230055059
|
26/06/2023
|
MALA DEVI
|
1218024WL000954
|
MALA DEVI
|
00354
|
PUNB0135400
|
3213
|
3213
|
Processed
|
03/07/2023
|
|
2993508924
|
|
MELA WO VIRBHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
BHUNA
|
HR-18-024-013-001/24614
(CHOBARA)
|
1218024000NRG24260620230055060
|
26/06/2023
|
MONIKA
|
1218024WL000954
|
MONIKA
|
00354
|
PUNB0135400
|
4284
|
4284
|
Processed
|
03/07/2023
|
|
2993508952
|
|
MONIKA DEVI W-O SUNDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
BHUNA
|
HR-18-024-013-001/24615
(CHOBARA)
|
1218024000NRG24260620230055061
|
26/06/2023
|
RAJU
|
1218024WL000954
|
RAJU
|
00354
|
PUNB0135400
|
3927
|
3927
|
Processed
|
03/07/2023
|
|
2993508915
|
|
RAJU S/O SH. AMI LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
BHUNA
|
HR-18-024-013-001/24618
(CHOBARA)
|
1218024000NRG24260620230055062
|
26/06/2023
|
KAMLA
|
1218024WL000954
|
KAMLA
|
00354
|
PUNB0135400
|
4641
|
4641
|
Processed
|
03/07/2023
|
|
2993508917
|
|
KAMLA W/O SH. JAGDISH
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
BHUNA
|
HR-18-024-013-001/24628
(CHOBARA)
|
1218024000NRG24260620230055063
|
26/06/2023
|
SURAJ BHAN
|
1218024WL000954
|
SURAJ BHAN
|
00354
|
PUNB0135400
|
3213
|
3213
|
Processed
|
03/07/2023
|
|
2993508987
|
|
SURAJ BHAN
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
27
|
BHUNA
|
HR-18-024-013-001/34078
(CHOBARA)
|
1218024000NRG24260620230055065
|
26/06/2023
|
SUMAN
|
1218024WL000954
|
SUMAN
|
00354
|
PUNB0135400
|
4641
|
4641
|
Processed
|
03/07/2023
|
|
2993508958
|
|
SUMAN WO RAMNIWAS
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
BHUNA
|
HR-18-024-013-001/425
(CHOBARA)
|
1218024000NRG24260620230055066
|
26/06/2023
|
BIMLA DEVI
|
1218024WL000954
|
BIMLA DEVI
|
00354
|
PUNB0135400
|
2856
|
2856
|
Processed
|
03/07/2023
|
|
2993508961
|
|
BIMLA WO HEERALAL
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
BHUNA
|
HR-18-024-013-001/500
(CHOBARA)
|
1218024000NRG24260620230055067
|
26/06/2023
|
Satish
|
1218024WL000954
|
Satish
|
00354
|
PUNB0135400
|
4641
|
4641
|
Processed
|
04/07/2023
|
|
2993508937
|
|
SATISH KUMAR SO SUBHASH CHANDER
|
UNION BANK OF INDIA(508500)
|
|
30
|
BHUNA
|
HR-18-024-013-001/5251
(CHOBARA)
|
1218024000NRG24260620230055068
|
26/06/2023
|
MOHAN LAL
|
1218024WL000954
|
MOHAN LAL
|
00354
|
PUNB0135400
|
3927
|
3927
|
Processed
|
03/07/2023
|
|
2993508930
|
|
MOHAN LAL SO RAMSWAROOP
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
BHUNA
|
HR-18-024-013-001/63
(CHOBARA)
|
1218024000NRG24260620230055069
|
26/06/2023
|
BIJENDER KUMAR
|
1218024WL000954
|
BIJENDER KUMAR
|
00354
|
PUNB0135400
|
2856
|
2856
|
Processed
|
03/07/2023
|
|
2993508925
|
|
BIJENDER KUMAR SO SOHAN LAI
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
BHUNA
|
HR-18-024-013-001/638
(CHOBARA)
|
1218024000NRG24260620230055070
|
26/06/2023
|
KALAWATI
|
1218024WL000954
|
KALAWATI
|
00354
|
PUNB0135400
|
4284
|
4284
|
Processed
|
03/07/2023
|
|
2993508951
|
|
KALAWATI DO PHULARAAM
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
BHUNA
|
HR-18-024-013-001/7471-A
(CHOBARA)
|
1218024000NRG24260620230055071
|
26/06/2023
|
SURESH
|
1218024WL000954
|
SURESH
|
00354
|
PUNB0135400
|
4284
|
4284
|
Processed
|
03/07/2023
|
|
2993508913
|
|
SURESH SO RAJ KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
BHUNA
|
HR-18-024-013-001/7524
(CHOBARA)
|
1218024000NRG24260620230055072
|
26/06/2023
|
BALBIR
|
1218024WL000954
|
BALBIR
|
00354
|
PUNB0135400
|
3927
|
3927
|
Processed
|
03/07/2023
|
|
2993508910
|
|
BALBIR SO AMI LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
BHUNA
|
HR-18-024-013-001/7524
(CHOBARA)
|
1218024000NRG24260620230055073
|
26/06/2023
|
KITABO
|
1218024WL000954
|
KITABO
|
00354
|
PUNB0135400
|
4284
|
4284
|
Processed
|
03/07/2023
|
|
2993508950
|
|
KITABO WO BALBIR
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
BHUNA
|
HR-18-024-013-001/7540
(CHOBARA)
|
1218024000NRG24260620230055074
|
26/06/2023
|
SEEMA
|
1218024WL000954
|
SEEMA
|
00354
|
PUNB0135400
|
4641
|
4641
|
Processed
|
03/07/2023
|
|
2993508946
|
|
SEEMA W-O SULTAN
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
BHUNA
|
HR-18-024-013-001/8077
(CHOBARA)
|
1218024000NRG24260620230055075
|
26/06/2023
|
MANGTU RAM
|
1218024WL000954
|
MANGTU RAM
|
00354
|
PUNB0135400
|
4284
|
4284
|
Processed
|
03/07/2023
|
|
2993508989
|
|
MANGTU RAM S/O MARU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
BHUNA
|
HR-18-024-013-001/8219
(CHOBARA)
|
1218024000NRG24260620230055076
|
26/06/2023
|
NIHAL SINGH
|
1218024WL000954
|
NIHAL SINGH
|
00354
|
PUNB0135400
|
3570
|
3570
|
Processed
|
03/07/2023
|
|
2993508959
|
|
NIHAL SINGH SO TULSI
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
39
|
BHUNA
|
HR-18-024-013-001/8226
(CHOBARA)
|
1218024000NRG24260620230055077
|
26/06/2023
|
SUMEN
|
1218024WL000954
|
SUMEN
|
00354
|
PUNB0135400
|
4284
|
4284
|
Processed
|
03/07/2023
|
|
2993508935
|
|
SUMAN DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
BHUNA
|
HR-18-024-013-001/8233
(CHOBARA)
|
1218024000NRG24260620230055078
|
26/06/2023
|
RAJBALA
|
1218024WL000954
|
RAJBALA
|
00354
|
PUNB0135400
|
714
|
714
|
Processed
|
03/07/2023
|
|
2993508928
|
|
RAJ BALA W/O ROOLI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
BHUNA
|
HR-18-024-013-001/8233
(CHOBARA)
|
1218024000NRG24260620230055079
|
26/06/2023
|
RAJESH
|
1218024WL000954
|
RAJESH
|
00354
|
PUNB0135400
|
3570
|
3570
|
Processed
|
03/07/2023
|
|
2993508974
|
|
RAJESH S/O ROOLI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
BHUNA
|
HR-18-024-013-001/8305
(CHOBARA)
|
1218024000NRG24260620230055080
|
26/06/2023
|
RAVI KUMAR
|
1218024WL000954
|
RAVI KUMAR
|
00354
|
PUNB0135400
|
4284
|
4284
|
Processed
|
03/07/2023
|
|
2993508981
|
|
RAVI KUMAR S-O CHATTER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
BHUNA
|
HR-18-024-013-001/8305-B
(CHOBARA)
|
1218024000NRG24260620230055081
|
26/06/2023
|
SATBIR
|
1218024WL000954
|
SATBIR
|
00354
|
PUNB0135400
|
3927
|
3927
|
Processed
|
03/07/2023
|
|
2993508926
|
|
SATVIR S/O CHATTER SINGH ]NAREGA]
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
BHUNA
|
HR-18-024-013-001/8320
(CHOBARA)
|
1218024000NRG24260620230055083
|
26/06/2023
|
KRISHNA
|
1218024WL000954
|
KRISHNA
|
00354
|
PUNB0135400
|
4641
|
4641
|
Processed
|
03/07/2023
|
|
2993508943
|
|
KRISHNA W/O RATAN SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
45
|
BHUNA
|
HR-18-024-013-001/8320
(CHOBARA)
|
1218024000NRG24260620230055082
|
26/06/2023
|
RATAN SINGH
|
1218024WL000954
|
RATAN SINGH
|
00354
|
PUNB0135400
|
2499
|
2499
|
Processed
|
03/07/2023
|
|
2993508908
|
|
RATAN SINGH SO RAMJI LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
BHUNA
|
HR-18-024-013-001/8328
(CHOBARA)
|
1218024000NRG24260620230055084
|
26/06/2023
|
BIMLA
|
1218024WL000954
|
BIMLA
|
00354
|
PUNB0135400
|
1785
|
1785
|
Processed
|
03/07/2023
|
|
2993508929
|
|
BIMLA W/O SHIS PAL
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
BHUNA
|
HR-18-024-013-001/8346
(CHOBARA)
|
1218024000NRG24260620230055085
|
26/06/2023
|
GUDDI
|
1218024WL000954
|
GUDDI
|
00354
|
PUNB0135400
|
4284
|
4284
|
Processed
|
03/07/2023
|
|
2993508979
|
|
GUDDI W/O RAJ KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
BHUNA
|
HR-18-024-013-001/8350
(CHOBARA)
|
1218024000NRG24260620230055086
|
26/06/2023
|
HAWA SINGH
|
1218024WL000954
|
HAWA SINGH
|
00354
|
PUNB0135400
|
3213
|
3213
|
Processed
|
03/07/2023
|
|
2993508907
|
|
HAWA SINGH S/OJUG LAL NAREGA
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
BHUNA
|
HR-18-024-013-001/8350
(CHOBARA)
|
1218024000NRG24260620230055087
|
26/06/2023
|
KAMLA DEVI
|
1218024WL000954
|
KAMLA DEVI
|
00354
|
PUNB0135400
|
3927
|
3927
|
Processed
|
03/07/2023
|
|
2993508945
|
|
KAMLA W-O HAWA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
BHUNA
|
HR-18-024-013-001/8360-A
(CHOBARA)
|
1218024000NRG24260620230055088
|
26/06/2023
|
SURESH
|
1218024WL000954
|
SURESH
|
00354
|
PUNB0135400
|
3927
|
3927
|
Processed
|
03/07/2023
|
|
2993508985
|
|
SURESH SO MUNSHI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
BHUNA
|
HR-18-024-013-001/8366
(CHOBARA)
|
1218024000NRG24260620230055089
|
26/06/2023
|
RAM KUMAR
|
1218024WL000954
|
RAM KUMAR
|
00354
|
PUNB0135400
|
4284
|
4284
|
Processed
|
03/07/2023
|
|
2993508934
|
|
RAM KUMAR S/O MANGE RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
BHUNA
|
HR-18-024-013-001/8366
(CHOBARA)
|
1218024000NRG24260620230055090
|
26/06/2023
|
RAVINDER
|
1218024WL000954
|
RAVINDER
|
00354
|
PUNB0135400
|
3570
|
3570
|
Processed
|
03/07/2023
|
|
2993508933
|
|
RAVINDER KUMAR S/O RAM KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
BHUNA
|
HR-18-024-013-001/8367
(CHOBARA)
|
1218024000NRG24260620230055091
|
26/06/2023
|
SAVITRI
|
1218024WL000954
|
SAVITRI
|
00354
|
PUNB0135400
|
3927
|
3927
|
Processed
|
03/07/2023
|
|
2993508966
|
|
SAVITRI WO BALWAN
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
BHUNA
|
HR-18-024-013-001/8371
(CHOBARA)
|
1218024000NRG24260620230055092
|
26/06/2023
|
RAJBALA
|
1218024WL000954
|
RAJBALA
|
00354
|
PUNB0135400
|
4641
|
4641
|
Processed
|
03/07/2023
|
|
2993508938
|
|
RAJBALA W/O MAHENDER
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
BHUNA
|
HR-18-024-013-001/8372
(CHOBARA)
|
1218024000NRG24260620230055093
|
26/06/2023
|
VIDYA DAVI
|
1218024WL000954
|
VIDYA DAVI
|
00354
|
PUNB0135400
|
4284
|
4284
|
Processed
|
03/07/2023
|
|
2993508936
|
|
VIDYA DEVI W/O RAJBIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
BHUNA
|
HR-18-024-013-001/8373
(CHOBARA)
|
1218024000NRG24260620230055094
|
26/06/2023
|
HANUMAN
|
1218024WL000954
|
HANUMAN
|
00354
|
PUNB0135400
|
1428
|
1428
|
Processed
|
03/07/2023
|
|
2993508983
|
|
HANUMAN S/O GOIP RAM ]NAREGA]
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
BHUNA
|
HR-18-024-013-001/8375
(CHOBARA)
|
1218024000NRG24260620230055095
|
26/06/2023
|
CHOTTI
|
1218024WL000954
|
CHOTTI
|
00354
|
PUNB0135400
|
3570
|
3570
|
Processed
|
03/07/2023
|
|
2993508947
|
|
CHHOTI W-O KALURAM
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
BHUNA
|
HR-18-024-013-001/8376
(CHOBARA)
|
1218024000NRG24260620230055096
|
26/06/2023
|
SAVITRI
|
1218024WL000954
|
SAVITRI
|
00354
|
PUNB0135400
|
3927
|
3927
|
Processed
|
03/07/2023
|
|
2993508972
|
|
SAVITRI WO KIDU
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
BHUNA
|
HR-18-024-013-001/8378
(CHOBARA)
|
1218024000NRG24260620230055097
|
26/06/2023
|
SIMA
|
1218024WL000954
|
SIMA
|
00354
|
PUNB0135400
|
2856
|
2856
|
Processed
|
03/07/2023
|
|
2993508942
|
|
SEEMA RANI W-O SATYAWAN
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
BHUNA
|
HR-18-024-013-001/8379
(CHOBARA)
|
1218024000NRG24260620230055099
|
26/06/2023
|
MAYA
|
1218024WL000954
|
MAYA
|
00354
|
PUNB0135400
|
3570
|
3570
|
Processed
|
03/07/2023
|
|
2993508923
|
|
MAYA WO RAJENDER
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
61
|
BHUNA
|
HR-18-024-013-001/8379
(CHOBARA)
|
1218024000NRG24260620230055098
|
26/06/2023
|
RAJENDER
|
1218024WL000954
|
RAJENDER
|
00354
|
PUNB0135400
|
4641
|
4641
|
Processed
|
03/07/2023
|
|
2993508968
|
|
RAJENDER SO DOLAT RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
BHUNA
|
HR-18-024-013-001/8431
(CHOBARA)
|
1218024000NRG24260620230055100
|
26/06/2023
|
POONAM RANI
|
1218024WL000954
|
POONAM RANI
|
00354
|
PUNB0135400
|
4641
|
4641
|
Processed
|
03/07/2023
|
|
2993508970
|
|
POONAM RANI
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
BHUNA
|
HR-18-024-013-001/8583-B
(CHOBARA)
|
1218024000NRG24260620230055101
|
26/06/2023
|
SUNDER
|
1218024WL000954
|
SUNDER
|
00354
|
PUNB0135400
|
2856
|
2856
|
Processed
|
03/07/2023
|
|
2993508921
|
|
SUNDER SINGH SO NATHU RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
64
|
BHUNA
|
HR-18-024-013-001/8583-B
(CHOBARA)
|
1218024000NRG24260620230055102
|
26/06/2023
|
SUSHILA
|
1218024WL000954
|
SUSHILA
|
00354
|
PUNB0135400
|
4641
|
4641
|
Processed
|
03/07/2023
|
|
2993508963
|
|
SUSHILA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
BHUNA
|
HR-18-024-013-001/8627
(CHOBARA)
|
1218024000NRG24260620230055103
|
26/06/2023
|
NIRMLA
|
1218024WL000954
|
NIRMLA
|
00354
|
PUNB0135400
|
4641
|
4641
|
Processed
|
03/07/2023
|
|
2993508980
|
|
NIRMLA WO MANDEEP
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
BHUNA
|
HR-18-024-013-001/8633
(CHOBARA)
|
1218024000NRG24260620230055104
|
26/06/2023
|
PAPPU
|
1218024WL000954
|
PAPPU
|
00354
|
PUNB0135400
|
4641
|
4641
|
Processed
|
03/07/2023
|
|
2993508956
|
|
PAPPU S/O BELI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
BHUNA
|
HR-18-024-013-001/8633
(CHOBARA)
|
1218024000NRG24260620230055105
|
26/06/2023
|
SANTOSH
|
1218024WL000954
|
SANTOSH
|
00354
|
PUNB0135400
|
4641
|
4641
|
Processed
|
03/07/2023
|
|
2993508975
|
|
SANTOSH
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
BHUNA
|
HR-18-024-013-001/8638
(CHOBARA)
|
1218024000NRG24260620230055106
|
26/06/2023
|
RENU
|
1218024WL000954
|
RENU
|
00354
|
PUNB0135400
|
4284
|
4284
|
Processed
|
03/07/2023
|
|
2993508960
|
|
REENU
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
BHUNA
|
HR-18-024-013-001/8640
(CHOBARA)
|
1218024000NRG24260620230055107
|
26/06/2023
|
HANUMAN
|
1218024WL000954
|
HANUMAN
|
00354
|
PUNB0135400
|
3927
|
3927
|
Processed
|
03/07/2023
|
|
2993508920
|
|
HANUMAN S/O SH. JAGDISH
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
BHUNA
|
HR-18-024-013-001/8640
(CHOBARA)
|
1218024000NRG24260620230055108
|
26/06/2023
|
RUPKALA
|
1218024WL000954
|
RUPKALA
|
00354
|
PUNB0135400
|
3570
|
3570
|
Processed
|
03/07/2023
|
|
2993508941
|
|
ROOPKALA W-O HANUMAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
71
|
BHUNA
|
HR-18-024-013-001/8657
(CHOBARA)
|
1218024000NRG24260620230055110
|
26/06/2023
|
DARSHNA DEVI
|
1218024WL000954
|
DARSHNA DEVI
|
00354
|
PUNB0135400
|
4641
|
4641
|
Processed
|
03/07/2023
|
|
2993508944
|
|
DARSHNA W-O SARJEET
|
PUNJAB NATIONAL BANK(508568)
|
|
72
|
BHUNA
|
HR-18-024-013-001/8657
(CHOBARA)
|
1218024000NRG24260620230055109
|
26/06/2023
|
SARJIT
|
1218024WL000954
|
SARJIT
|
00354
|
PUNB0135400
|
4284
|
4284
|
Processed
|
03/07/2023
|
|
2993508911
|
|
SARJIT SO CHANDGI
|
PUNJAB NATIONAL BANK(508568)
|
|
73
|
BHUNA
|
HR-18-024-013-001/8657-B
(CHOBARA)
|
1218024000NRG24260620230055111
|
26/06/2023
|
BHAGTU RAM
|
1218024WL000954
|
BHAGTU RAM
|
00354
|
PUNB0135400
|
4284
|
4284
|
Processed
|
03/07/2023
|
|
2993508927
|
|
BHAGTU RAM S/O SARJEET
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
74
|
BHUNA
|
HR-18-024-013-001/8661
(CHOBARA)
|
1218024000NRG24260620230055112
|
26/06/2023
|
MANJU DEVI
|
1218024WL000954
|
MANJU DEVI
|
00354
|
PUNB0135400
|
3570
|
3570
|
Processed
|
03/07/2023
|
|
2993508965
|
|
MANJU DEVI WO JAGDISH
|
PUNJAB NATIONAL BANK(508568)
|
|
75
|
BHUNA
|
HR-18-024-013-001/8667
(CHOBARA)
|
1218024000NRG24260620230055113
|
26/06/2023
|
USHA RANI
|
1218024WL000954
|
USHA RANI
|
00354
|
PUNB0135400
|
3570
|
3570
|
Processed
|
03/07/2023
|
|
2993508948
|
|
USHA RANI W-O MAHABIR
|
PUNJAB NATIONAL BANK(508568)
|
|
76
|
BHUNA
|
HR-18-024-013-001/8667-A
(CHOBARA)
|
1218024000NRG24260620230055114
|
26/06/2023
|
SAROJ
|
1218024WL000954
|
SAROJ
|
00354
|
PUNB0135400
|
4284
|
4284
|
Processed
|
03/07/2023
|
|
2993508954
|
|
SAROJ D/O DHARAM PAL
|
PUNJAB NATIONAL BANK(508568)
|
|
77
|
BHUNA
|
HR-18-024-013-001/8676
(CHOBARA)
|
1218024000NRG24260620230055115
|
26/06/2023
|
SONA DEVI
|
1218024WL000954
|
SONA DEVI
|
00354
|
PUNB0135400
|
3213
|
3213
|
Processed
|
03/07/2023
|
|
2993508949
|
|
SONA W-O MUNSHI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
78
|
BHUNA
|
HR-18-024-013-001/8681
(CHOBARA)
|
1218024000NRG24260620230055116
|
26/06/2023
|
RAMPHAL
|
1218024WL000954
|
RAMPHAL
|
00354
|
PUNB0135400
|
3927
|
3927
|
Processed
|
03/07/2023
|
|
2993508922
|
|
RAMPHAL RAMPHAL RAMPHAL
|
PUNJAB NATIONAL BANK(508568)
|
|
79
|
BHUNA
|
HR-18-024-013-001/8681
(CHOBARA)
|
1218024000NRG24260620230055117
|
26/06/2023
|
SUNITA
|
1218024WL000954
|
SUNITA
|
00354
|
PUNB0135400
|
1428
|
1428
|
Processed
|
03/07/2023
|
|
2993508940
|
|
SUNITA W-O RAMPHAL
|
PUNJAB NATIONAL BANK(508568)
|
|
80
|
BHUNA
|
HR-18-024-013-001/8854
(CHOBARA)
|
1218024000NRG24260620230055118
|
26/06/2023
|
BHUP SINH
|
1218024WL000954
|
BHUP SINH
|
00354
|
PUNB0135400
|
4641
|
4641
|
Processed
|
03/07/2023
|
|
2993508967
|
|
BHUP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
81
|
BHUNA
|
HR-18-024-013-001/95307
(CHOBARA)
|
1218024000NRG24260620230055121
|
26/06/2023
|
BEDO DEVI
|
1218024WL000954
|
BEDO DEVI
|
00354
|
PUNB0135400
|
4641
|
4641
|
Processed
|
03/07/2023
|
|
2993508912
|
|
BADO DEVI W/O PRATAP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
82
|
BHUNA
|
HR-18-024-013-001/95307
(CHOBARA)
|
1218024000NRG24260620230055119
|
26/06/2023
|
PARTAP SINGH
|
1218024WL000954
|
PARTAP SINGH
|
00354
|
PUNB0135400
|
4641
|
4641
|
Processed
|
03/07/2023
|
|
2993508932
|
|
PARTAP SINGH SO AMILAL
|
PUNJAB NATIONAL BANK(508568)
|
|
83
|
BHUNA
|
HR-18-024-013-001/95307
(CHOBARA)
|
1218024000NRG24260620230055120
|
26/06/2023
|
SHARMILA
|
1218024WL000954
|
SHARMILA
|
00354
|
PUNB0135400
|
4641
|
4641
|
Rejected
|
03/07/2023
|
|
N0623040AE787
|
Account closed
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
300237
|
300237
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
303807
|
303807
|
|
|
|
|
|
|
|