|
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)
|
1218024000NRG24270320240341396
|
27/03/2024
|
SEEMA
|
1218024WL007108
|
SEEMA
|
00108
|
UTIB0FCCB01
|
2856
|
2856
|
Processed
|
26/04/2024
|
|
3332121632
|
|
SEEMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2856
|
2856
|
|
|
|
|
|
|
|
|
2
|
BHUNA
|
HR-18-024-008-001/102
(NEHLA)
|
1218024000NRG24270320240341375
|
27/03/2024
|
SUMAN DEVI
|
1218024WL007108
|
SUMAN DEVI
|
00354
|
PUNB0106800
|
3570
|
3570
|
Processed
|
26/04/2024
|
|
3332121648
|
|
SUMAN DEVIUW/O KRISHAN KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
BHUNA
|
HR-18-024-008-001/10349
(NEHLA)
|
1218024000NRG24270320240341376
|
27/03/2024
|
SANTRO
|
1218024WL007108
|
SANTRO
|
00354
|
PUNB0106800
|
2499
|
2499
|
Processed
|
26/04/2024
|
|
3332121704
|
|
SANTRO DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
BHUNA
|
HR-18-024-008-001/10507
(NEHLA)
|
1218024000NRG24270320240341377
|
27/03/2024
|
SITA RAM
|
1218024WL007108
|
SITA RAM
|
00354
|
PUNB0106800
|
3570
|
3570
|
Processed
|
26/04/2024
|
|
3332121702
|
|
SITA RAM S/O MAHABIR
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
BHUNA
|
HR-18-024-008-001/10573
(NEHLA)
|
1218024000NRG24270320240341378
|
27/03/2024
|
DARSHANA
|
1218024WL007108
|
DARSHANA
|
00354
|
PUNB0106800
|
1785
|
1785
|
Processed
|
26/04/2024
|
|
3332121656
|
|
DARSHANA
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
BHUNA
|
HR-18-024-008-001/10694
(NEHLA)
|
1218024000NRG24270320240341379
|
27/03/2024
|
NIRML
|
1218024WL007108
|
NIRML
|
00354
|
PUNB0106800
|
3570
|
3570
|
Processed
|
26/04/2024
|
|
3332121678
|
|
NIRML WO SUBHASH
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
BHUNA
|
HR-18-024-008-001/109544
(NEHLA)
|
1218024000NRG24270320240341380
|
27/03/2024
|
SAROJ
|
1218024WL007108
|
SAROJ
|
00354
|
PUNB0106800
|
3213
|
3213
|
Processed
|
26/04/2024
|
|
3332121677
|
|
SAROJ WO RAMESH
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
BHUNA
|
HR-18-024-008-001/109626
(NEHLA)
|
1218024000NRG24270320240341381
|
27/03/2024
|
SINDRPAL
|
1218024WL007108
|
SINDRPAL
|
00354
|
PUNB0106800
|
3570
|
3570
|
Processed
|
26/04/2024
|
|
3332121673
|
|
SINDRPAL WO SUDESH
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
BHUNA
|
HR-18-024-008-001/109723
(NEHLA)
|
1218024000NRG24270320240341382
|
27/03/2024
|
BIRMATI
|
1218024WL007108
|
BIRMATI
|
00354
|
PUNB0106800
|
3570
|
3570
|
Processed
|
26/04/2024
|
|
3332121670
|
|
BIRMATI W/O SADHU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
BHUNA
|
HR-18-024-008-001/11783
(NEHLA)
|
1218024000NRG24270320240341383
|
27/03/2024
|
ANIL KUMAR
|
1218024WL007108
|
ANIL KUMAR
|
00354
|
PUNB0106800
|
3570
|
3570
|
Processed
|
26/04/2024
|
|
3332121639
|
|
ANIL KUMAR SO HUKAM CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
BHUNA
|
HR-18-024-008-001/11832
(NEHLA)
|
1218024000NRG24270320240341384
|
27/03/2024
|
SANTOSH
|
1218024WL007108
|
SANTOSH
|
00354
|
PUNB0106800
|
3570
|
3570
|
Processed
|
26/04/2024
|
|
3332121687
|
|
SANTOSH
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
BHUNA
|
HR-18-024-008-001/11857
(NEHLA)
|
1218024000NRG24270320240341385
|
27/03/2024
|
BIMLA DEVI
|
1218024WL007108
|
BIMLA DEVI
|
00354
|
PUNB0106800
|
3570
|
3570
|
Processed
|
26/04/2024
|
|
3332121663
|
|
BIMLA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
BHUNA
|
HR-18-024-008-001/11923
(NEHLA)
|
1218024000NRG24270320240341386
|
27/03/2024
|
DARASHO
|
1218024WL007108
|
DARASHO
|
00354
|
PUNB0106800
|
3213
|
3213
|
Processed
|
26/04/2024
|
|
3332121696
|
|
DARASHO
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
BHUNA
|
HR-18-024-008-001/11982
(NEHLA)
|
1218024000NRG24270320240341387
|
27/03/2024
|
KALAWATI
|
1218024WL007108
|
KALAWATI
|
00354
|
PUNB0106800
|
357
|
357
|
Processed
|
26/04/2024
|
|
3332121651
|
|
KALAWATI WO JUGBIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
BHUNA
|
HR-18-024-008-001/12303
(NEHLA)
|
1218024000NRG24270320240341388
|
27/03/2024
|
SHILLA
|
1218024WL007108
|
SHILLA
|
00354
|
PUNB0106800
|
3570
|
3570
|
Processed
|
26/04/2024
|
|
3332121679
|
|
SHILLA WO VINOD KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
BHUNA
|
HR-18-024-008-001/136
(NEHLA)
|
1218024000NRG24270320240341389
|
27/03/2024
|
SAROJ
|
1218024WL007108
|
SAROJ
|
00354
|
PUNB0106800
|
2142
|
2142
|
Rejected
|
26/04/2024
|
|
N03240206887A
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
17
|
BHUNA
|
HR-18-024-008-001/19823
(NEHLA)
|
1218024000NRG24270320240341390
|
27/03/2024
|
MUKESH
|
1218024WL007108
|
MUKESH
|
00354
|
PUNB0106800
|
3570
|
3570
|
Processed
|
26/04/2024
|
|
3332121645
|
|
MUKESH DEVI WO BALBIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
BHUNA
|
HR-18-024-008-001/22157
(NEHLA)
|
1218024000NRG24270320240341391
|
27/03/2024
|
BABLI
|
1218024WL007108
|
BABLI
|
00354
|
PUNB0106800
|
3570
|
3570
|
Processed
|
26/04/2024
|
|
3332121689
|
|
BABLI W/O BALBIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
BHUNA
|
HR-18-024-008-001/22161
(NEHLA)
|
1218024000NRG24270320240341392
|
27/03/2024
|
MAHABIR
|
1218024WL007108
|
MAHABIR
|
00354
|
PUNB0106800
|
3570
|
3570
|
Processed
|
26/04/2024
|
|
3332121680
|
|
MAHABIR S/O CHHOTU
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
BHUNA
|
HR-18-024-008-001/23038
(NEHLA)
|
1218024000NRG24270320240341393
|
27/03/2024
|
PARAMJEET
|
1218024WL007108
|
PARAMJEET
|
00354
|
PUNB0106800
|
3570
|
3570
|
Processed
|
26/04/2024
|
|
3332121667
|
|
PARAMJEET KOUR WO KARAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
BHUNA
|
HR-18-024-008-001/28642
(NEHLA)
|
1218024000NRG24270320240341394
|
27/03/2024
|
MEENA
|
1218024WL007108
|
MEENA
|
00354
|
PUNB0106800
|
3570
|
3570
|
Rejected
|
26/04/2024
|
|
N032402068884
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
22
|
BHUNA
|
HR-18-024-008-001/28661
(NEHLA)
|
1218024000NRG24270320240341395
|
27/03/2024
|
SHILOCHNA
|
1218024WL007108
|
SHILOCHNA
|
00354
|
PUNB0106800
|
3570
|
3570
|
Processed
|
26/04/2024
|
|
3332121637
|
|
SALOCHNA WO ZILE SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
BHUNA
|
HR-18-024-008-001/28682
(NEHLA)
|
1218024000NRG24270320240341397
|
27/03/2024
|
KAMLA
|
1218024WL007108
|
KAMLA
|
00354
|
PUNB0106800
|
2856
|
2856
|
Processed
|
26/04/2024
|
|
3332121695
|
|
KAMLA
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
BHUNA
|
HR-18-024-008-001/28706
(NEHLA)
|
1218024000NRG24270320240341398
|
27/03/2024
|
BIMLA
|
1218024WL007108
|
BIMLA
|
00354
|
PUNB0106800
|
3213
|
3213
|
Processed
|
26/04/2024
|
|
3332121668
|
|
BIMLA WO MAHENDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
BHUNA
|
HR-18-024-008-001/28886
(NEHLA)
|
1218024000NRG24270320240341399
|
27/03/2024
|
SUNITA
|
1218024WL007108
|
SUNITA
|
00354
|
PUNB0106800
|
3570
|
3570
|
Processed
|
26/04/2024
|
|
3332121686
|
|
SUNITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
BHUNA
|
HR-18-024-008-001/28979
(NEHLA)
|
1218024000NRG24270320240341400
|
27/03/2024
|
MAFI
|
1218024WL007108
|
MAFI
|
00354
|
PUNB0106800
|
3570
|
3570
|
Processed
|
26/04/2024
|
|
3332121705
|
|
MAFI
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
BHUNA
|
HR-18-024-008-001/28991
(NEHLA)
|
1218024000NRG24270320240341401
|
27/03/2024
|
GABO
|
1218024WL007108
|
GABO
|
00354
|
PUNB0106800
|
3213
|
3213
|
Processed
|
26/04/2024
|
|
3332121636
|
|
GABO WD/O RAMSARUP
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
BHUNA
|
HR-18-024-008-001/28993
(NEHLA)
|
1218024000NRG24270320240341402
|
27/03/2024
|
RAJPATI
|
1218024WL007108
|
RAJPATI
|
00354
|
PUNB0106800
|
3213
|
3213
|
Processed
|
26/04/2024
|
|
3332121703
|
|
RAJPATI WO ROSHANLAL
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
BHUNA
|
HR-18-024-008-001/29010
(NEHLA)
|
1218024000NRG24270320240341403
|
27/03/2024
|
SILOCHNA
|
1218024WL007108
|
SILOCHNA
|
00354
|
PUNB0106800
|
3570
|
3570
|
Processed
|
26/04/2024
|
|
3332121685
|
|
SILOCHANA WO SHASHER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
BHUNA
|
HR-18-024-008-001/29021
(NEHLA)
|
1218024000NRG24270320240341404
|
27/03/2024
|
RAJARAM
|
1218024WL007108
|
RAJARAM
|
00354
|
PUNB0106800
|
3213
|
3213
|
Processed
|
26/04/2024
|
|
3332121693
|
|
RAJARAM SO BOBAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
BHUNA
|
HR-18-024-008-001/29165
(NEHLA)
|
1218024000NRG24270320240341405
|
27/03/2024
|
SUMAN DEVI
|
1218024WL007108
|
SUMAN DEVI
|
00354
|
PUNB0106800
|
3570
|
3570
|
Processed
|
26/04/2024
|
|
3332121662
|
|
SUMAN DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
BHUNA
|
HR-18-024-008-001/3280
(NEHLA)
|
1218024000NRG24270320240341406
|
27/03/2024
|
SAROJ DEVI
|
1218024WL007108
|
SAROJ DEVI
|
00354
|
PUNB0106800
|
3570
|
3570
|
Processed
|
26/04/2024
|
|
3332121699
|
|
SAROJ DEVI WO RAMCHANDER
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
BHUNA
|
HR-18-024-008-001/3922
(NEHLA)
|
1218024000NRG24270320240341407
|
27/03/2024
|
RUKESH
|
1218024WL007108
|
RUKESH
|
00354
|
PUNB0106800
|
3570
|
3570
|
Processed
|
26/04/2024
|
|
3332121658
|
|
RUKESH
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
BHUNA
|
HR-18-024-008-001/4893
(NEHLA)
|
1218024000NRG24270320240341408
|
27/03/2024
|
RAMESH KUMAR
|
1218024WL007108
|
RAMESH KUMAR
|
00354
|
PUNB0106800
|
2499
|
2499
|
Processed
|
26/04/2024
|
|
3332121646
|
|
RAMESH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
BHUNA
|
HR-18-024-008-001/4959
(NEHLA)
|
1218024000NRG24270320240341409
|
27/03/2024
|
RAJENDER
|
1218024WL007108
|
RAJENDER
|
00354
|
PUNB0106800
|
1785
|
1785
|
Processed
|
26/04/2024
|
|
3332121649
|
|
RAJENDER
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
BHUNA
|
HR-18-024-008-001/4968
(NEHLA)
|
1218024000NRG24270320240341410
|
27/03/2024
|
RAJKUMAR
|
1218024WL007108
|
RAJKUMAR
|
00354
|
PUNB0106800
|
3570
|
3570
|
Processed
|
26/04/2024
|
|
3332121635
|
|
RAJ KUMAR SO MANGE RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
BHUNA
|
HR-18-024-008-001/55723
(NEHLA)
|
1218024000NRG24270320240341411
|
27/03/2024
|
URMILA RANI
|
1218024WL007108
|
URMILA RANI
|
00354
|
PUNB0106800
|
2856
|
2856
|
Processed
|
26/04/2024
|
|
3332121661
|
|
URMILA RANI
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
BHUNA
|
HR-18-024-008-001/5604
(NEHLA)
|
1218024000NRG24270320240341412
|
27/03/2024
|
SANTOSH
|
1218024WL007108
|
SANTOSH
|
00354
|
PUNB0106800
|
3570
|
3570
|
Processed
|
26/04/2024
|
|
3332121666
|
|
SANTOSH
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
BHUNA
|
HR-18-024-008-001/57882
(NEHLA)
|
1218024000NRG24270320240341413
|
27/03/2024
|
KAMLA
|
1218024WL007108
|
KAMLA
|
00354
|
PUNB0106800
|
3213
|
3213
|
Processed
|
26/04/2024
|
|
3332121701
|
|
KAMLA WO MAHAVIR
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
BHUNA
|
HR-18-024-008-001/57933
(NEHLA)
|
1218024000NRG24270320240341414
|
27/03/2024
|
SURESH KUMAR
|
1218024WL007108
|
SURESH KUMAR
|
00354
|
PUNB0106800
|
2856
|
2856
|
Processed
|
26/04/2024
|
|
3332121700
|
|
SURESH KUMAR S/O MOMAN RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
BHUNA
|
HR-18-024-008-001/58012
(NEHLA)
|
1218024000NRG24270320240341415
|
27/03/2024
|
kavita
|
1218024WL007108
|
kavita
|
00354
|
PUNB0106800
|
3570
|
3570
|
Processed
|
26/04/2024
|
|
3332121707
|
|
KAVITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
BHUNA
|
HR-18-024-008-001/61835
(NEHLA)
|
1218024000NRG24270320240341416
|
27/03/2024
|
SATBIR SINGH
|
1218024WL007108
|
SATBIR SINGH
|
00354
|
PUNB0106800
|
3213
|
3213
|
Processed
|
26/04/2024
|
|
3332121644
|
|
SATBIR SINGH SO GANGA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
BHUNA
|
HR-18-024-008-001/61856
(NEHLA)
|
1218024000NRG24270320240341417
|
27/03/2024
|
MONA
|
1218024WL007108
|
MONA
|
00354
|
PUNB0106800
|
3570
|
3570
|
Processed
|
26/04/2024
|
|
3332121657
|
|
MONA W/O SONU
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
BHUNA
|
HR-18-024-008-001/62074
(NEHLA)
|
1218024000NRG24270320240341418
|
27/03/2024
|
Seema Devi
|
1218024WL007108
|
Seema Devi
|
00354
|
PUNB0106800
|
3570
|
3570
|
Processed
|
26/04/2024
|
|
3332121664
|
|
SEEMA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
BHUNA
|
HR-18-024-008-001/6303
(NEHLA)
|
1218024000NRG24270320240341419
|
27/03/2024
|
SULENDER
|
1218024WL007108
|
SULENDER
|
00354
|
PUNB0106800
|
2856
|
2856
|
Processed
|
26/04/2024
|
|
3332121640
|
|
SULENDER S/O SURAJ BHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
BHUNA
|
HR-18-024-008-001/6303
(NEHLA)
|
1218024000NRG24270320240341420
|
27/03/2024
|
SUNITA DEVI
|
1218024WL007108
|
SUNITA DEVI
|
00354
|
PUNB0106800
|
2499
|
2499
|
Processed
|
26/04/2024
|
|
3332121650
|
|
SUNITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
BHUNA
|
HR-18-024-008-001/66320
(NEHLA)
|
1218024000NRG24270320240341421
|
27/03/2024
|
SUDESH
|
1218024WL007108
|
SUDESH
|
00354
|
PUNB0106800
|
3570
|
3570
|
Processed
|
26/04/2024
|
|
3332121659
|
|
SUDESH W/O WAZIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
BHUNA
|
HR-18-024-008-001/66460
(NEHLA)
|
1218024000NRG24270320240341422
|
27/03/2024
|
Suman
|
1218024WL007108
|
Suman
|
00354
|
PUNB0106800
|
3213
|
3213
|
Processed
|
26/04/2024
|
|
3332121665
|
|
SUMAN W/O SUMIT
|
IDBI BANK(607095)
|
|
49
|
BHUNA
|
HR-18-024-008-001/66482
(NEHLA)
|
1218024000NRG24270320240341423
|
27/03/2024
|
BHATERI
|
1218024WL007108
|
BHATERI
|
00354
|
PUNB0106800
|
3570
|
3570
|
Processed
|
26/04/2024
|
|
3332121684
|
|
BHATERI WO SUBHASH
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
BHUNA
|
HR-18-024-008-001/7132
(NEHLA)
|
1218024000NRG24270320240341424
|
27/03/2024
|
KANTA DEVI
|
1218024WL007108
|
KANTA DEVI
|
00354
|
PUNB0106800
|
3213
|
3213
|
Processed
|
26/04/2024
|
|
3332121690
|
|
KANTA DEVI WO RAJKUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
BHUNA
|
HR-18-024-008-001/7601
(NEHLA)
|
1218024000NRG24270320240341425
|
27/03/2024
|
KRISHAN
|
1218024WL007108
|
KRISHAN
|
00354
|
PUNB0106800
|
2856
|
2856
|
Processed
|
26/04/2024
|
|
3332121697
|
|
KRISHAN SO DHUPSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
BHUNA
|
HR-18-024-008-001/7678
(NEHLA)
|
1218024000NRG24270320240341426
|
27/03/2024
|
BIRMATI
|
1218024WL007108
|
BIRMATI
|
00354
|
PUNB0106800
|
3570
|
3570
|
Processed
|
26/04/2024
|
|
3332121634
|
|
VIR MATI W/O SURJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
BHUNA
|
HR-18-024-008-001/7694
(NEHLA)
|
1218024000NRG24270320240341427
|
27/03/2024
|
ANJU
|
1218024WL007108
|
ANJU
|
00354
|
PUNB0106800
|
3570
|
3570
|
Processed
|
26/04/2024
|
|
3332121652
|
|
ANJU W/O RAJENDER
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
BHUNA
|
HR-18-024-008-001/7714
(NEHLA)
|
1218024000NRG24270320240341428
|
27/03/2024
|
BALA
|
1218024WL007108
|
BALA
|
00354
|
PUNB0106800
|
3213
|
3213
|
Processed
|
26/04/2024
|
|
3332121638
|
|
BALA W/O BALJEET
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
BHUNA
|
HR-18-024-008-001/7719
(NEHLA)
|
1218024000NRG24270320240341429
|
27/03/2024
|
DALBIR
|
1218024WL007108
|
DALBIR
|
00354
|
PUNB0106800
|
3570
|
3570
|
Processed
|
26/04/2024
|
|
3332121647
|
|
DALBIR S/O TEKU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
BHUNA
|
HR-18-024-008-001/7723
(NEHLA)
|
1218024000NRG24270320240341430
|
27/03/2024
|
ANGURI
|
1218024WL007108
|
ANGURI
|
00354
|
PUNB0106800
|
3213
|
3213
|
Processed
|
26/04/2024
|
|
3332121698
|
|
ANGURI
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
BHUNA
|
HR-18-024-008-001/7832
(NEHLA)
|
1218024000NRG24270320240341431
|
27/03/2024
|
SUNITA
|
1218024WL007108
|
SUNITA
|
00354
|
PUNB0106800
|
3570
|
3570
|
Processed
|
26/04/2024
|
|
3332121669
|
|
SUNITA
|
GENERAL POST OFFICE(607245)
|
|
58
|
BHUNA
|
HR-18-024-008-001/7858
(NEHLA)
|
1218024000NRG24270320240341432
|
27/03/2024
|
MAHABIR SINGH
|
1218024WL007108
|
MAHABIR SINGH
|
00354
|
PUNB0106800
|
1071
|
1071
|
Processed
|
26/04/2024
|
|
3332121633
|
|
MAHABIR SINGH SO HARI CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
BHUNA
|
HR-18-024-008-001/7863
(NEHLA)
|
1218024000NRG24270320240341433
|
27/03/2024
|
MURTI DEVI
|
1218024WL007108
|
MURTI DEVI
|
00354
|
PUNB0106800
|
3213
|
3213
|
Processed
|
26/04/2024
|
|
3332121642
|
|
MURTI DEVI
|
INDUSIND BANK(607189)
|
|
60
|
BHUNA
|
HR-18-024-008-001/7871
(NEHLA)
|
1218024000NRG24270320240341434
|
27/03/2024
|
SAROJ
|
1218024WL007108
|
SAROJ
|
00354
|
PUNB0106800
|
3570
|
3570
|
Processed
|
26/04/2024
|
|
3332121643
|
|
SAROJ WO PREM
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
BHUNA
|
HR-18-024-008-001/7923
(NEHLA)
|
1218024000NRG24270320240341435
|
27/03/2024
|
TARA CHAND
|
1218024WL007108
|
TARA CHAND
|
00354
|
PUNB0106800
|
3570
|
3570
|
Processed
|
26/04/2024
|
|
3332121706
|
|
TARA CHAND S/O KHINU
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
BHUNA
|
HR-18-024-008-001/8005
(NEHLA)
|
1218024000NRG24270320240341436
|
27/03/2024
|
SAVATRI DEVI
|
1218024WL007108
|
SAVATRI DEVI
|
00354
|
PUNB0106800
|
3570
|
3570
|
Processed
|
26/04/2024
|
|
3332121674
|
|
SAVITRI DEVI WO KARAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
BHUNA
|
HR-18-024-008-001/8099
(NEHLA)
|
1218024000NRG24270320240341437
|
27/03/2024
|
RAMESH
|
1218024WL007108
|
RAMESH
|
00354
|
PUNB0106800
|
3570
|
3570
|
Processed
|
26/04/2024
|
|
3332121681
|
|
RAMESH DEVI WO PARTAP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
BHUNA
|
HR-18-024-008-001/8106
(NEHLA)
|
1218024000NRG24270320240341438
|
27/03/2024
|
DALBIR
|
1218024WL007108
|
DALBIR
|
00354
|
PUNB0106800
|
3570
|
3570
|
Processed
|
26/04/2024
|
|
3332121675
|
|
DALBIR S/O JORA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
BHUNA
|
HR-18-024-008-001/8110
(NEHLA)
|
1218024000NRG24270320240341439
|
27/03/2024
|
BABLI
|
1218024WL007108
|
BABLI
|
00354
|
PUNB0106800
|
3570
|
3570
|
Processed
|
26/04/2024
|
|
3332121671
|
|
BABLI W/O BALJEET
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
BHUNA
|
HR-18-024-008-001/8123
(NEHLA)
|
1218024000NRG24270320240341440
|
27/03/2024
|
CHEMALI
|
1218024WL007108
|
CHEMALI
|
00354
|
PUNB0106800
|
3570
|
3570
|
Processed
|
26/04/2024
|
|
3332121676
|
|
CHAMELI W/O MAHAVIR
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
BHUNA
|
HR-18-024-008-001/81961
(NEHLA)
|
1218024000NRG24270320240341441
|
27/03/2024
|
SUNITA
|
1218024WL007108
|
SUNITA
|
00354
|
PUNB0106800
|
3570
|
3570
|
Processed
|
26/04/2024
|
|
3332121660
|
|
SUNITA W/O SURESH
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
BHUNA
|
HR-18-024-008-001/8737
(NEHLA)
|
1218024000NRG24270320240341442
|
27/03/2024
|
SUDESH
|
1218024WL007108
|
SUDESH
|
00354
|
PUNB0106800
|
1071
|
1071
|
Processed
|
26/04/2024
|
|
3332121692
|
|
SUDESH KUMAR WO RAJESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
BHUNA
|
HR-18-024-008-001/8770
(NEHLA)
|
1218024000NRG24270320240341443
|
27/03/2024
|
KRISHANA
|
1218024WL007108
|
KRISHANA
|
00354
|
PUNB0106800
|
3570
|
3570
|
Processed
|
26/04/2024
|
|
3332121683
|
|
KRISHANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
BHUNA
|
HR-18-024-008-001/9026
(NEHLA)
|
1218024000NRG24270320240341444
|
27/03/2024
|
MUKESH
|
1218024WL007108
|
MUKESH
|
00354
|
PUNB0106800
|
3570
|
3570
|
Processed
|
26/04/2024
|
|
3332121694
|
|
MUKESH
|
PUNJAB NATIONAL BANK(508568)
|
|
71
|
BHUNA
|
HR-18-024-008-001/9027
(NEHLA)
|
1218024000NRG24270320240341445
|
27/03/2024
|
SONIA
|
1218024WL007108
|
SONIA
|
00354
|
PUNB0106800
|
3570
|
3570
|
Processed
|
26/04/2024
|
|
3332121691
|
|
SONIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
BHUNA
|
HR-18-024-008-001/9028
(NEHLA)
|
1218024000NRG24270320240341446
|
27/03/2024
|
NISHA
|
1218024WL007108
|
NISHA
|
00354
|
PUNB0106800
|
3570
|
3570
|
Processed
|
26/04/2024
|
|
3332121653
|
|
NISHA W/O SONU
|
PUNJAB NATIONAL BANK(508568)
|
|
73
|
BHUNA
|
HR-18-024-008-001/9031
(NEHLA)
|
1218024000NRG24270320240341447
|
27/03/2024
|
MONIKA RANI
|
1218024WL007108
|
MONIKA RANI
|
00354
|
PUNB0106800
|
3570
|
3570
|
Processed
|
26/04/2024
|
|
3332121641
|
|
MONIKA RANI WO DEEPAK KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
74
|
BHUNA
|
HR-18-024-008-001/9448
(NEHLA)
|
1218024000NRG24270320240341448
|
27/03/2024
|
MEENA
|
1218024WL007108
|
MEENA
|
00354
|
PUNB0106800
|
2499
|
2499
|
Processed
|
26/04/2024
|
|
3332121654
|
|
MEENA
|
PUNJAB NATIONAL BANK(508568)
|
|
75
|
BHUNA
|
HR-18-024-008-001/9500
(NEHLA)
|
1218024000NRG24270320240341449
|
27/03/2024
|
JARINA
|
1218024WL007108
|
JARINA
|
00354
|
PUNB0106800
|
357
|
357
|
Processed
|
26/04/2024
|
|
3332121655
|
|
JARINA
|
PUNJAB NATIONAL BANK(508568)
|
|
76
|
BHUNA
|
HR-18-024-008-001/9582
(NEHLA)
|
1218024000NRG24270320240341450
|
27/03/2024
|
SUMAN
|
1218024WL007108
|
SUMAN
|
00354
|
PUNB0106800
|
3570
|
3570
|
Processed
|
26/04/2024
|
|
3332121688
|
|
SUMAN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
238833
|
238833
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
241689
|
241689
|
|
|
|
|
|
|
|