|
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-18-024-008-001/23962
(NEHLA)
|
1218024000NRG24100820230105905
|
10/08/2023
|
USHA RANI
|
1218024WL001987
|
USHA RANI
|
00108
|
UTIB0FCCB01
|
1785
|
1785
|
Processed
|
18/08/2023
|
|
4668051465
|
|
USHARANIWONAVEENKUMAR
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1785
|
1785
|
|
|
|
|
|
|
|
|
2
|
BHUNA
|
HR-18-024-008-001/10193
(NEHLA)
|
1218024000NRG24100820230105879
|
10/08/2023
|
HIMMAT
|
1218024WL001987
|
HIMMAT
|
00354
|
PUNB0106800
|
2856
|
2856
|
Processed
|
18/08/2023
|
|
4668051467
|
|
HIMMAT SINGH SO RAM KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
BHUNA
|
HR-18-024-008-001/10275
(NEHLA)
|
1218024000NRG24100820230105880
|
10/08/2023
|
ANITA
|
1218024WL001987
|
ANITA
|
00354
|
PUNB0106800
|
1785
|
1785
|
Processed
|
18/08/2023
|
|
4668051551
|
|
ANITAWOSATPAL
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
BHUNA
|
HR-18-024-008-001/10454
(NEHLA)
|
1218024000NRG24100820230105881
|
10/08/2023
|
ZILE SINGH
|
1218024WL001987
|
ZILE SINGH
|
00354
|
PUNB0106800
|
3213
|
3213
|
Processed
|
18/08/2023
|
|
4668051519
|
|
JILE SINGH SO CHHALU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
BHUNA
|
HR-18-024-008-001/10463
(NEHLA)
|
1218024000NRG24100820230105882
|
10/08/2023
|
SATPAL
|
1218024WL001987
|
SATPAL
|
00354
|
PUNB0106800
|
2856
|
2856
|
Processed
|
18/08/2023
|
|
4668051535
|
|
SATPAL S/O AMAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
BHUNA
|
HR-18-024-008-001/10505
(NEHLA)
|
1218024000NRG24100820230105883
|
10/08/2023
|
SAROJ DEVI
|
1218024WL001987
|
SAROJ DEVI
|
00354
|
PUNB0106800
|
3213
|
3213
|
Processed
|
18/08/2023
|
|
4668051487
|
|
SAROJ DEVI W/O RAJENDER
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
BHUNA
|
HR-18-024-008-001/10530
(NEHLA)
|
1218024000NRG24100820230105884
|
10/08/2023
|
KIRAN
|
1218024WL001987
|
KIRAN
|
00354
|
PUNB0106800
|
2856
|
2856
|
Processed
|
18/08/2023
|
|
4668051544
|
|
KIRAN WO ATER
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
BHUNA
|
HR-18-024-008-001/109626
(NEHLA)
|
1218024000NRG24100820230105885
|
10/08/2023
|
SINDRPAL
|
1218024WL001987
|
SINDRPAL
|
00354
|
PUNB0106800
|
3213
|
3213
|
Processed
|
18/08/2023
|
|
4668051527
|
|
SINDRPAL WO SUDESH
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
BHUNA
|
HR-18-024-008-001/109667
(NEHLA)
|
1218024000NRG24100820230105886
|
10/08/2023
|
SHEELA DEVI
|
1218024WL001987
|
SHEELA DEVI
|
00354
|
PUNB0106800
|
3213
|
3213
|
Processed
|
18/08/2023
|
|
4668051498
|
|
SHEELA DEVI WO RAMPHAL
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
BHUNA
|
HR-18-024-008-001/109687
(NEHLA)
|
1218024000NRG24100820230105888
|
10/08/2023
|
CHABILA
|
1218024WL001987
|
CHABILA
|
00354
|
PUNB0106800
|
3213
|
3213
|
Processed
|
18/08/2023
|
|
4668051520
|
|
CHABILA SO CHHOTU RQM
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
BHUNA
|
HR-18-024-008-001/109723
(NEHLA)
|
1218024000NRG24100820230105889
|
10/08/2023
|
SONIA
|
1218024WL001987
|
SONIA
|
00354
|
PUNB0106800
|
2499
|
2499
|
Processed
|
18/08/2023
|
|
4668051502
|
|
SONIA W/O MANOJ
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
BHUNA
|
HR-18-024-008-001/109965
(NEHLA)
|
1218024000NRG24100820230105890
|
10/08/2023
|
PREM
|
1218024WL001987
|
PREM
|
00354
|
PUNB0106800
|
3213
|
3213
|
Processed
|
18/08/2023
|
|
4668051485
|
|
PREM WO GORDHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
BHUNA
|
HR-18-024-008-001/11982
(NEHLA)
|
1218024000NRG24100820230105891
|
10/08/2023
|
KALAWATI
|
1218024WL001987
|
KALAWATI
|
00354
|
PUNB0106800
|
3213
|
3213
|
Processed
|
18/08/2023
|
|
4668051504
|
|
KALAWATI WO JUGBIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
BHUNA
|
HR-18-024-008-001/12157
(NEHLA)
|
1218024000NRG24100820230105892
|
10/08/2023
|
MANJU
|
1218024WL001987
|
MANJU
|
00354
|
PUNB0106800
|
3213
|
3213
|
Processed
|
18/08/2023
|
|
4668051553
|
|
MANJU WO NARESH
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
BHUNA
|
HR-18-024-008-001/136
(NEHLA)
|
1218024000NRG24100820230105893
|
10/08/2023
|
SAROJ
|
1218024WL001987
|
SAROJ
|
00354
|
PUNB0106800
|
2499
|
2499
|
Rejected
|
18/08/2023
|
|
N082300CFF9F5
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
16
|
BHUNA
|
HR-18-024-008-001/14916
(NEHLA)
|
1218024000NRG24100820230105894
|
10/08/2023
|
KRISHNA
|
1218024WL001987
|
KRISHNA
|
00354
|
PUNB0106800
|
2856
|
2856
|
Processed
|
18/08/2023
|
|
4668051518
|
|
KRISHNA WO RAMCHANDER
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
BHUNA
|
HR-18-024-008-001/18506
(NEHLA)
|
1218024000NRG24100820230105895
|
10/08/2023
|
SURESH KUMAR
|
1218024WL001987
|
SURESH KUMAR
|
00354
|
PUNB0106800
|
3213
|
3213
|
Processed
|
18/08/2023
|
|
4668051472
|
|
SURESH KUMAR SO RISAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
BHUNA
|
HR-18-024-008-001/19284
(NEHLA)
|
1218024000NRG24100820230105896
|
10/08/2023
|
AMARJEET
|
1218024WL001987
|
AMARJEET
|
00354
|
PUNB0106800
|
3213
|
3213
|
Processed
|
18/08/2023
|
|
4668051488
|
|
AMARJEET W/O PREM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
BHUNA
|
HR-18-024-008-001/19431
(NEHLA)
|
1218024000NRG24100820230105897
|
10/08/2023
|
KAMLESH
|
1218024WL001987
|
KAMLESH
|
00354
|
PUNB0106800
|
2499
|
2499
|
Processed
|
18/08/2023
|
|
4668051492
|
|
KAMLESH W/O BALWANT
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
BHUNA
|
HR-18-024-008-001/19433
(NEHLA)
|
1218024000NRG24100820230105898
|
10/08/2023
|
SHILA DEVI
|
1218024WL001987
|
SHILA DEVI
|
00354
|
PUNB0106800
|
2856
|
2856
|
Processed
|
18/08/2023
|
|
4668051511
|
|
SHEELA DEVI W/O DILBAG
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
BHUNA
|
HR-18-024-008-001/201
(NEHLA)
|
1218024000NRG24100820230105900
|
10/08/2023
|
KAILASHO BAI
|
1218024WL001987
|
KAILASHO BAI
|
00354
|
PUNB0106800
|
2499
|
2499
|
Processed
|
18/08/2023
|
|
4668051522
|
|
KAILASHO BAI WO RAMNIWAS
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
BHUNA
|
HR-18-024-008-001/22195
(NEHLA)
|
1218024000NRG24100820230105901
|
10/08/2023
|
HOSIYAR
|
1218024WL001987
|
HOSIYAR
|
00354
|
PUNB0106800
|
3213
|
3213
|
Processed
|
18/08/2023
|
|
4668051499
|
|
HOSHYARA SO CHANDAR RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
BHUNA
|
HR-18-024-008-001/22413
(NEHLA)
|
1218024000NRG24100820230105902
|
10/08/2023
|
NILAM DEVI
|
1218024WL001987
|
NILAM DEVI
|
00354
|
PUNB0106800
|
3213
|
3213
|
Processed
|
18/08/2023
|
|
4668051477
|
|
NEELAM W/O RAJESH
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
BHUNA
|
HR-18-024-008-001/23022
(NEHLA)
|
1218024000NRG24100820230105903
|
10/08/2023
|
BALBIR
|
1218024WL001987
|
BALBIR
|
00354
|
PUNB0106800
|
3213
|
3213
|
Processed
|
18/08/2023
|
|
4668051540
|
|
BALBIR S/O PHULA
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
BHUNA
|
HR-18-024-008-001/2309186
(NEHLA)
|
1218024000NRG24100820230105904
|
10/08/2023
|
OMPATI
|
1218024WL001987
|
OMPATI
|
00354
|
PUNB0106800
|
3213
|
3213
|
Processed
|
18/08/2023
|
|
4668051521
|
|
OM PATI W/O RAGHBIR
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
BHUNA
|
HR-18-024-008-001/25900
(NEHLA)
|
1218024000NRG24100820230105906
|
10/08/2023
|
SUMAN
|
1218024WL001987
|
SUMAN
|
00354
|
PUNB0106800
|
2856
|
2856
|
Processed
|
18/08/2023
|
|
4668051543
|
|
SUMAN WO BHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
BHUNA
|
HR-18-024-008-001/27778
(NEHLA)
|
1218024000NRG24100820230105907
|
10/08/2023
|
SAHBE
|
1218024WL001987
|
SAHBE
|
00354
|
PUNB0106800
|
3213
|
3213
|
Processed
|
18/08/2023
|
|
4668051531
|
|
SABO DEVI W/O DHARMBIR
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
BHUNA
|
HR-18-024-008-001/28635
(NEHLA)
|
1218024000NRG24100820230105908
|
10/08/2023
|
DESH RAJ
|
1218024WL001987
|
DESH RAJ
|
00354
|
PUNB0106800
|
3213
|
3213
|
Processed
|
18/08/2023
|
|
4668051534
|
|
DESHRAJ SO SHANKAR
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
BHUNA
|
HR-18-024-008-001/28639
(NEHLA)
|
1218024000NRG24100820230105909
|
10/08/2023
|
SURESH KUMAR
|
1218024WL001987
|
SURESH KUMAR
|
00354
|
PUNB0106800
|
3213
|
3213
|
Processed
|
18/08/2023
|
|
4668051506
|
|
SURESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
BHUNA
|
HR-18-024-008-001/28652
(NEHLA)
|
1218024000NRG24100820230105910
|
10/08/2023
|
SUMITRA
|
1218024WL001987
|
SUMITRA
|
00354
|
PUNB0106800
|
2856
|
2856
|
Processed
|
18/08/2023
|
|
4668051480
|
|
SUMITRA W/O BALWAN
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
BHUNA
|
HR-18-024-008-001/28669
(NEHLA)
|
1218024000NRG24100820230105911
|
10/08/2023
|
MURTI DEVI
|
1218024WL001987
|
MURTI DEVI
|
00354
|
PUNB0106800
|
3213
|
3213
|
Processed
|
18/08/2023
|
|
4668051496
|
|
MURTI W/O MANGE RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
BHUNA
|
HR-18-024-008-001/28687
(NEHLA)
|
1218024000NRG24100820230105912
|
10/08/2023
|
ANGURI DEVI
|
1218024WL001987
|
ANGURI DEVI
|
00354
|
PUNB0106800
|
3213
|
3213
|
Processed
|
18/08/2023
|
|
4668051466
|
|
ANGURI DEVI D/O SHIV LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
BHUNA
|
HR-18-024-008-001/28702
(NEHLA)
|
1218024000NRG24100820230105913
|
10/08/2023
|
SUNITA
|
1218024WL001987
|
SUNITA
|
00354
|
PUNB0106800
|
3213
|
3213
|
Processed
|
18/08/2023
|
|
4668051493
|
|
SUNITA WO RAMPHAL
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
BHUNA
|
HR-18-024-008-001/28997
(NEHLA)
|
1218024000NRG24100820230105914
|
10/08/2023
|
BALJEET
|
1218024WL001987
|
BALJEET
|
00354
|
PUNB0106800
|
2856
|
2856
|
Processed
|
18/08/2023
|
|
4668051494
|
|
BALJEET
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
BHUNA
|
HR-18-024-008-001/28998
(NEHLA)
|
1218024000NRG24100820230105915
|
10/08/2023
|
NASIB
|
1218024WL001987
|
NASIB
|
00354
|
PUNB0106800
|
1785
|
1785
|
Processed
|
18/08/2023
|
|
4668051516
|
|
NASEEB AND SANTOSH
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
BHUNA
|
HR-18-024-008-001/29006
(NEHLA)
|
1218024000NRG24100820230105916
|
10/08/2023
|
BALA
|
1218024WL001987
|
BALA
|
00354
|
PUNB0106800
|
2856
|
2856
|
Processed
|
18/08/2023
|
|
4668051470
|
|
BALA
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
BHUNA
|
HR-18-024-008-001/29079
(NEHLA)
|
1218024000NRG24100820230105917
|
10/08/2023
|
SUMAN
|
1218024WL001987
|
SUMAN
|
00354
|
PUNB0106800
|
2499
|
2499
|
Processed
|
18/08/2023
|
|
4668051495
|
|
SUMAN DEVI W/O HANS RAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
BHUNA
|
HR-18-024-008-001/29163
(NEHLA)
|
1218024000NRG24100820230105918
|
10/08/2023
|
CHANDERPATI
|
1218024WL001987
|
CHANDERPATI
|
00354
|
PUNB0106800
|
3213
|
3213
|
Processed
|
18/08/2023
|
|
4668051474
|
|
CHANDER PATI D/O BHANA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
BHUNA
|
HR-18-024-008-001/29174
(NEHLA)
|
1218024000NRG24100820230105919
|
10/08/2023
|
NARESH KUMAR
|
1218024WL001987
|
NARESH KUMAR
|
00354
|
PUNB0106800
|
3213
|
3213
|
Processed
|
18/08/2023
|
|
4668051469
|
|
NARESH KUMAR S/O SH NIHAL SIMGH
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
BHUNA
|
HR-18-024-008-001/29251
(NEHLA)
|
1218024000NRG24100820230105920
|
10/08/2023
|
KUSUM
|
1218024WL001987
|
KUSUM
|
00354
|
PUNB0106800
|
3213
|
3213
|
Processed
|
18/08/2023
|
|
4668051503
|
|
KUSUM W/O SHAMSHER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
BHUNA
|
HR-18-024-008-001/3194
(NEHLA)
|
1218024000NRG24100820230105921
|
10/08/2023
|
ROHTASH KUMAR
|
1218024WL001987
|
ROHTASH KUMAR
|
00354
|
PUNB0106800
|
3213
|
3213
|
Processed
|
18/08/2023
|
|
4668051512
|
|
ROHTASH SO BHARAT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
BHUNA
|
HR-18-024-008-001/338312
(NEHLA)
|
1218024000NRG24100820230105922
|
10/08/2023
|
KELLO DEVI
|
1218024WL001987
|
KELLO DEVI
|
00354
|
PUNB0106800
|
2856
|
2856
|
Processed
|
18/08/2023
|
|
4668051537
|
|
KELA DEVI W/O ISHWER
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
BHUNA
|
HR-18-024-008-001/34
(NEHLA)
|
1218024000NRG24100820230105923
|
10/08/2023
|
BARTHA
|
1218024WL001987
|
BARTHA
|
00354
|
PUNB0106800
|
3213
|
3213
|
Processed
|
18/08/2023
|
|
4668051525
|
|
BHARAT SINGH SO AMAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
BHUNA
|
HR-18-024-008-001/3529
(NEHLA)
|
1218024000NRG24100820230105924
|
10/08/2023
|
SITA DEVI
|
1218024WL001987
|
SITA DEVI
|
00354
|
PUNB0106800
|
3213
|
3213
|
Processed
|
18/08/2023
|
|
4668051547
|
|
SITA
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
BHUNA
|
HR-18-024-008-001/3850
(NEHLA)
|
1218024000NRG24100820230105925
|
10/08/2023
|
SUSHILA DEVI
|
1218024WL001987
|
SUSHILA DEVI
|
00354
|
PUNB0106800
|
2856
|
2856
|
Processed
|
18/08/2023
|
|
4668051501
|
|
SUSHILA DEVI W/O BALJEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
BHUNA
|
HR-18-024-008-001/3903
(NEHLA)
|
1218024000NRG24100820230105926
|
10/08/2023
|
BIMLA DEVI
|
1218024WL001987
|
BIMLA DEVI
|
00354
|
PUNB0106800
|
3213
|
3213
|
Processed
|
18/08/2023
|
|
4668051482
|
|
BIMLA DEVI WO PALA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
BHUNA
|
HR-18-024-008-001/3907
(NEHLA)
|
1218024000NRG24100820230105927
|
10/08/2023
|
BHATERI
|
1218024WL001987
|
BHATERI
|
00354
|
PUNB0106800
|
3213
|
3213
|
Processed
|
18/08/2023
|
|
4668051524
|
|
BHATERI W/O SARJIT
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
BHUNA
|
HR-18-024-008-001/3922
(NEHLA)
|
1218024000NRG24100820230105928
|
10/08/2023
|
RUKESH
|
1218024WL001987
|
RUKESH
|
00354
|
PUNB0106800
|
1428
|
1428
|
Processed
|
18/08/2023
|
|
4668051515
|
|
RUKESH
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
BHUNA
|
HR-18-024-008-001/4851
(NEHLA)
|
1218024000NRG24100820230105929
|
10/08/2023
|
KAMLESH
|
1218024WL001987
|
KAMLESH
|
00354
|
PUNB0106800
|
3213
|
3213
|
Processed
|
18/08/2023
|
|
4668051526
|
|
KAMLESH WO RAMPHAL
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
BHUNA
|
HR-18-024-008-001/4870
(NEHLA)
|
1218024000NRG24100820230105930
|
10/08/2023
|
PRATAP SINGH
|
1218024WL001987
|
PRATAP SINGH
|
00354
|
PUNB0106800
|
3213
|
3213
|
Processed
|
18/08/2023
|
|
4668051530
|
|
PARTAP SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
BHUNA
|
HR-18-024-008-001/5014
(NEHLA)
|
1218024000NRG24100820230105931
|
10/08/2023
|
RANI
|
1218024WL001987
|
RANI
|
00354
|
PUNB0106800
|
3213
|
3213
|
Processed
|
18/08/2023
|
|
4668051533
|
|
RANI WO KRISHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
BHUNA
|
HR-18-024-008-001/5030
(NEHLA)
|
1218024000NRG24100820230105932
|
10/08/2023
|
MURTI DEVI
|
1218024WL001987
|
MURTI DEVI
|
00354
|
PUNB0106800
|
3213
|
3213
|
Processed
|
18/08/2023
|
|
4668051514
|
|
MURTI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
BHUNA
|
HR-18-024-008-001/5802
(NEHLA)
|
1218024000NRG24100820230105933
|
10/08/2023
|
HANUMAN
|
1218024WL001987
|
HANUMAN
|
00354
|
PUNB0106800
|
3213
|
3213
|
Processed
|
18/08/2023
|
|
4668051468
|
|
HANUMAN SINGH SO HARI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
BHUNA
|
HR-18-024-008-001/5919
(NEHLA)
|
1218024000NRG24100820230105934
|
10/08/2023
|
PUSHPA DEVI
|
1218024WL001987
|
PUSHPA DEVI
|
00354
|
PUNB0106800
|
3213
|
3213
|
Processed
|
18/08/2023
|
|
4668051541
|
|
PUSHPA DEVI
|
AXIS BANK(607153)
|
|
55
|
BHUNA
|
HR-18-024-008-001/6034
(NEHLA)
|
1218024000NRG24100820230105935
|
10/08/2023
|
TIJO
|
1218024WL001987
|
TIJO
|
00354
|
PUNB0106800
|
3213
|
3213
|
Processed
|
18/08/2023
|
|
4668051507
|
|
TIJO W/O RAMCHANDER
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
BHUNA
|
HR-18-024-008-001/6086
(NEHLA)
|
1218024000NRG24100820230105936
|
10/08/2023
|
ANITA
|
1218024WL001987
|
ANITA
|
00354
|
PUNB0106800
|
3213
|
3213
|
Processed
|
18/08/2023
|
|
4668051509
|
|
ANITA W/O DALBIR
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
BHUNA
|
HR-18-024-008-001/6092
(NEHLA)
|
1218024000NRG24100820230105937
|
10/08/2023
|
SUBHASH
|
1218024WL001987
|
SUBHASH
|
00354
|
PUNB0106800
|
3213
|
3213
|
Processed
|
18/08/2023
|
|
4668051479
|
|
SUBHASH S/O BADLU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
BHUNA
|
HR-18-024-008-001/6097
(NEHLA)
|
1218024000NRG24100820230105938
|
10/08/2023
|
SURESH
|
1218024WL001987
|
SURESH
|
00354
|
PUNB0106800
|
3213
|
3213
|
Processed
|
18/08/2023
|
|
4668051486
|
|
SURESH KUMAR S/O BADLU
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
BHUNA
|
HR-18-024-008-001/6101
(NEHLA)
|
1218024000NRG24100820230105939
|
10/08/2023
|
ISHWER
|
1218024WL001987
|
ISHWER
|
00354
|
PUNB0106800
|
2856
|
2856
|
Processed
|
18/08/2023
|
|
4668051471
|
|
ISHWAR SINGH S/O BADLU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
BHUNA
|
HR-18-024-008-001/61794
(NEHLA)
|
1218024000NRG24100820230105940
|
10/08/2023
|
MURTI DEVI
|
1218024WL001987
|
MURTI DEVI
|
00354
|
PUNB0106800
|
2142
|
2142
|
Processed
|
18/08/2023
|
|
4668051554
|
|
MURTI DEVI WO RAJE RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
BHUNA
|
HR-18-024-008-001/61865
(NEHLA)
|
1218024000NRG24100820230105941
|
10/08/2023
|
RAM KUMAR
|
1218024WL001987
|
RAM KUMAR
|
00354
|
PUNB0106800
|
2856
|
2856
|
Processed
|
18/08/2023
|
|
4668051475
|
|
RAMKUMAR URF SHEELA S/O PHUSA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
BHUNA
|
HR-18-024-008-001/61986
(NEHLA)
|
1218024000NRG24100820230105942
|
10/08/2023
|
KRISHNA
|
1218024WL001987
|
KRISHNA
|
00354
|
PUNB0106800
|
3213
|
3213
|
Processed
|
18/08/2023
|
|
4668051549
|
|
KRISHANA WO OMPARKASH
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
BHUNA
|
HR-18-024-008-001/62
(NEHLA)
|
1218024000NRG24100820230105943
|
10/08/2023
|
MAMTA
|
1218024WL001987
|
MAMTA
|
00354
|
PUNB0106800
|
1785
|
1785
|
Processed
|
18/08/2023
|
|
4668051517
|
|
MAMTA WO SOMVEER
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
BHUNA
|
HR-18-024-008-001/62073
(NEHLA)
|
1218024000NRG24100820230105944
|
10/08/2023
|
HARMINDER
|
1218024WL001987
|
HARMINDER
|
00354
|
PUNB0106800
|
2499
|
2499
|
Processed
|
18/08/2023
|
|
4668051555
|
|
HARMINDER SO NIHAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
BHUNA
|
HR-18-024-008-001/6266
(NEHLA)
|
1218024000NRG24100820230105945
|
10/08/2023
|
SHEMSER
|
1218024WL001987
|
SHEMSER
|
00354
|
PUNB0106800
|
3213
|
3213
|
Processed
|
18/08/2023
|
|
4668051542
|
|
SHAMSHER SO ROHTASH
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
BHUNA
|
HR-18-024-008-001/6280
(NEHLA)
|
1218024000NRG24100820230105946
|
10/08/2023
|
BHATERI
|
1218024WL001987
|
BHATERI
|
00354
|
PUNB0106800
|
3213
|
3213
|
Processed
|
18/08/2023
|
|
4668051481
|
|
BHATERI WO RAM BHAGAT
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
BHUNA
|
HR-18-024-008-001/6379
(NEHLA)
|
1218024000NRG24100820230105947
|
10/08/2023
|
SUMAN
|
1218024WL001987
|
SUMAN
|
00354
|
PUNB0106800
|
1785
|
1785
|
Processed
|
18/08/2023
|
|
4668051491
|
|
SUMAN W/O SATAYWAN
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
BHUNA
|
HR-18-024-008-001/6397
(NEHLA)
|
1218024000NRG24100820230105948
|
10/08/2023
|
KAMLA DEVI
|
1218024WL001987
|
KAMLA DEVI
|
00354
|
PUNB0106800
|
3213
|
3213
|
Processed
|
18/08/2023
|
|
4668051510
|
|
KAMLA DEVI W/O DILBAG SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
BHUNA
|
HR-18-024-008-001/65002
(NEHLA)
|
1218024000NRG24100820230105949
|
10/08/2023
|
KULDEEP SINGH
|
1218024WL001987
|
KULDEEP SINGH
|
00354
|
PUNB0106800
|
3213
|
3213
|
Processed
|
18/08/2023
|
|
4668051473
|
|
KULDEEP SINGH SO SEWA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
BHUNA
|
HR-18-024-008-001/66310
(NEHLA)
|
1218024000NRG24100820230105950
|
10/08/2023
|
WAZIR SINGH
|
1218024WL001987
|
WAZIR SINGH
|
00354
|
PUNB0106800
|
3213
|
3213
|
Processed
|
18/08/2023
|
|
4668051548
|
|
WAZIR SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
BHUNA
|
HR-18-024-008-001/66342
(NEHLA)
|
1218024000NRG24100820230105951
|
10/08/2023
|
DHARAMBIR
|
1218024WL001987
|
DHARAMBIR
|
00354
|
PUNB0106800
|
3213
|
3213
|
Processed
|
18/08/2023
|
|
4668051545
|
|
DHARMBIR
|
PUNJAB NATIONAL BANK(508568)
|
|
72
|
BHUNA
|
HR-18-024-008-001/7253
(NEHLA)
|
1218024000NRG24100820230105952
|
10/08/2023
|
RAJBALA
|
1218024WL001987
|
RAJBALA
|
00354
|
PUNB0106800
|
3213
|
3213
|
Processed
|
18/08/2023
|
|
4668051529
|
|
RAJBALA WO BALJEET
|
PUNJAB NATIONAL BANK(508568)
|
|
73
|
BHUNA
|
HR-18-024-008-001/7355
(NEHLA)
|
1218024000NRG24100820230105953
|
10/08/2023
|
MAHENDER
|
1218024WL001987
|
MAHENDER
|
00354
|
PUNB0106800
|
3213
|
3213
|
Processed
|
18/08/2023
|
|
4668051508
|
|
MAHINDER S/O SHANKER
|
PUNJAB NATIONAL BANK(508568)
|
|
74
|
BHUNA
|
HR-18-024-008-001/7357
(NEHLA)
|
1218024000NRG24100820230105954
|
10/08/2023
|
SUMAN LATA
|
1218024WL001987
|
SUMAN LATA
|
00354
|
PUNB0106800
|
3213
|
3213
|
Processed
|
18/08/2023
|
|
4668051505
|
|
SUMAN LATA
|
PUNJAB NATIONAL BANK(508568)
|
|
75
|
BHUNA
|
HR-18-024-008-001/7574
(NEHLA)
|
1218024000NRG24100820230105955
|
10/08/2023
|
BANT KAUR
|
1218024WL001987
|
BANT KAUR
|
00354
|
PUNB0106800
|
3213
|
3213
|
Processed
|
18/08/2023
|
|
4668051497
|
|
BANT KAUR WO LAKHI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
76
|
BHUNA
|
HR-18-024-008-001/7579
(NEHLA)
|
1218024000NRG24100820230105956
|
10/08/2023
|
DAULAT RAM
|
1218024WL001987
|
DAULAT RAM
|
00354
|
PUNB0106800
|
3213
|
3213
|
Processed
|
18/08/2023
|
|
4668051478
|
|
DAULAT RAM S/O JOGI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
77
|
BHUNA
|
HR-18-024-008-001/7866
(NEHLA)
|
1218024000NRG24100820230105957
|
10/08/2023
|
BADO DEVI
|
1218024WL001987
|
BADO DEVI
|
00354
|
PUNB0106800
|
3213
|
3213
|
Processed
|
18/08/2023
|
|
4668051550
|
|
BADO DEVI WO MAHABIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
78
|
BHUNA
|
HR-18-024-008-001/7871
(NEHLA)
|
1218024000NRG24100820230105958
|
10/08/2023
|
SAROJ
|
1218024WL001987
|
SAROJ
|
00354
|
PUNB0106800
|
3213
|
3213
|
Processed
|
18/08/2023
|
|
4668051513
|
|
SAROJ WO PREM
|
PUNJAB NATIONAL BANK(508568)
|
|
79
|
BHUNA
|
HR-18-024-008-001/7910
(NEHLA)
|
1218024000NRG24100820230105960
|
10/08/2023
|
RAM RATI
|
1218024WL001987
|
RAM RATI
|
00354
|
PUNB0106800
|
3213
|
3213
|
Processed
|
18/08/2023
|
|
4668051536
|
|
RAMRATI W/O BALBIR
|
PUNJAB NATIONAL BANK(508568)
|
|
80
|
BHUNA
|
HR-18-024-008-001/7947
(NEHLA)
|
1218024000NRG24100820230105961
|
10/08/2023
|
SANTRO
|
1218024WL001987
|
SANTRO
|
00354
|
PUNB0106800
|
2856
|
2856
|
Processed
|
18/08/2023
|
|
4668051532
|
|
SANTRO W/O MAHABIR
|
PUNJAB NATIONAL BANK(508568)
|
|
81
|
BHUNA
|
HR-18-024-008-001/7951
(NEHLA)
|
1218024000NRG24100820230105962
|
10/08/2023
|
KAMLESH
|
1218024WL001987
|
KAMLESH
|
00354
|
PUNB0106800
|
2856
|
2856
|
Processed
|
18/08/2023
|
|
4668051539
|
|
KAMLESH WO KARAMBIR
|
PUNJAB NATIONAL BANK(508568)
|
|
82
|
BHUNA
|
HR-18-024-008-001/7970
(NEHLA)
|
1218024000NRG24100820230105963
|
10/08/2023
|
MEENA
|
1218024WL001987
|
MEENA
|
00354
|
PUNB0106800
|
2856
|
2856
|
Processed
|
18/08/2023
|
|
4668051500
|
|
MEENA WO HOSHIYARA
|
PUNJAB NATIONAL BANK(508568)
|
|
83
|
BHUNA
|
HR-18-024-008-001/8043
(NEHLA)
|
1218024000NRG24100820230105964
|
10/08/2023
|
BIRA DEVI
|
1218024WL001987
|
BIRA DEVI
|
00354
|
PUNB0106800
|
2142
|
2142
|
Processed
|
18/08/2023
|
|
4668051556
|
|
BIRA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
84
|
BHUNA
|
HR-18-024-008-001/8073
(NEHLA)
|
1218024000NRG24100820230105965
|
10/08/2023
|
MAYA DEVI
|
1218024WL001987
|
MAYA DEVI
|
00354
|
PUNB0106800
|
3213
|
3213
|
Processed
|
18/08/2023
|
|
4668051476
|
|
MAYA DEVI WO JAGDISH
|
PUNJAB NATIONAL BANK(508568)
|
|
85
|
BHUNA
|
HR-18-024-008-001/810
(NEHLA)
|
1218024000NRG24100820230105966
|
10/08/2023
|
MEENA DEVI
|
1218024WL001987
|
MEENA DEVI
|
00354
|
PUNB0106800
|
3213
|
3213
|
Processed
|
18/08/2023
|
|
4668051484
|
|
MEENA WO DILBAG SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
86
|
BHUNA
|
HR-18-024-008-001/8209
(NEHLA)
|
1218024000NRG24100820230105967
|
10/08/2023
|
SANJAY
|
1218024WL001987
|
SANJAY
|
00354
|
PUNB0106800
|
3213
|
3213
|
Processed
|
18/08/2023
|
|
4668051546
|
|
SANJAY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
87
|
BHUNA
|
HR-18-024-008-001/9500
(NEHLA)
|
1218024000NRG24100820230105968
|
10/08/2023
|
SUNIL
|
1218024WL001987
|
SUNIL
|
00354
|
PUNB0106800
|
2856
|
2856
|
Processed
|
18/08/2023
|
|
4668051552
|
|
SUNIL
|
PUNJAB NATIONAL BANK(508568)
|
|
88
|
BHUNA
|
HR-18-024-008-001/9804
(NEHLA)
|
1218024000NRG24100820230105969
|
10/08/2023
|
SUDESH
|
1218024WL001987
|
SUDESH
|
00354
|
PUNB0106800
|
3213
|
3213
|
Processed
|
18/08/2023
|
|
4668051483
|
|
SUDESH WO RANDHIR
|
PUNJAB NATIONAL BANK(508568)
|
|
89
|
BHUNA
|
HR-18-024-008-001/9809
(NEHLA)
|
1218024000NRG24100820230105970
|
10/08/2023
|
SURESH
|
1218024WL001987
|
SURESH
|
00354
|
PUNB0106800
|
3213
|
3213
|
Processed
|
18/08/2023
|
|
4668051489
|
|
SURESH SO MANGE RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
90
|
BHUNA
|
HR-18-024-008-001/9818
(NEHLA)
|
1218024000NRG24100820230105971
|
10/08/2023
|
SONU
|
1218024WL001987
|
SONU
|
00354
|
PUNB0106800
|
2499
|
2499
|
Processed
|
18/08/2023
|
|
4668051528
|
|
SONU WO RAJENDER
|
PUNJAB NATIONAL BANK(508568)
|
|
91
|
BHUNA
|
HR-18-024-008-001/9821
(NEHLA)
|
1218024000NRG24100820230105972
|
10/08/2023
|
RAMDIYA
|
1218024WL001987
|
RAMDIYA
|
00354
|
PUNB0106800
|
3213
|
3213
|
Processed
|
18/08/2023
|
|
4668051538
|
|
RAMDIYA SO DARIYA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
92
|
BHUNA
|
HR-18-024-008-001/9823
(NEHLA)
|
1218024000NRG24100820230105973
|
10/08/2023
|
PARAMJEET KAUR
|
1218024WL001987
|
PARAMJEET KAUR
|
00354
|
PUNB0106800
|
2856
|
2856
|
Processed
|
18/08/2023
|
|
4668051490
|
|
PARAMJEET KAUR W/O RAJENDER
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
271320
|
271320
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
273105
|
273105
|
|
|
|
|
|
|
|