|
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-18-024-008-001/5412
(NEHLA)
|
1218024000NRG24150520230013573
|
15/05/2023
|
SUMAN
|
1218024WL000328
|
SUMAN
|
00108
|
UTIB0FCCB01
|
1655
|
1655
|
Processed
|
20/05/2023
|
|
1773474191
|
|
SUMAN WO KRISHAN KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1655
|
1655
|
|
|
|
|
|
|
|
|
2
|
BHUNA
|
HR-18-024-008-001/10316
(NEHLA)
|
1218024000NRG24150520230013534
|
15/05/2023
|
KRISHNA
|
1218024WL000328
|
KRISHNA
|
00354
|
PUNB0106800
|
1655
|
1655
|
Processed
|
20/05/2023
|
|
1773474257
|
|
KRISHNA W/O JAIVIR
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
BHUNA
|
HR-18-024-008-001/10320
(NEHLA)
|
1218024000NRG24150520230013535
|
15/05/2023
|
BABLI
|
1218024WL000328
|
BABLI
|
00354
|
PUNB0106800
|
1655
|
1655
|
Processed
|
20/05/2023
|
|
1773474233
|
|
BABLI
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
BHUNA
|
HR-18-024-008-001/10567
(NEHLA)
|
1218024000NRG24150520230013536
|
15/05/2023
|
RAJBALA
|
1218024WL000328
|
RAJBALA
|
00354
|
PUNB0106800
|
1324
|
1324
|
Processed
|
20/05/2023
|
|
1773474198
|
|
RAJ BALA W/O OM PARKASH
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
BHUNA
|
HR-18-024-008-001/10573
(NEHLA)
|
1218024000NRG24150520230013537
|
15/05/2023
|
DARSHANA
|
1218024WL000328
|
DARSHANA
|
00354
|
PUNB0106800
|
993
|
993
|
Processed
|
20/05/2023
|
|
1773474214
|
|
DARSHANA
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
BHUNA
|
HR-18-024-008-001/10748
(NEHLA)
|
1218024000NRG24150520230013538
|
15/05/2023
|
AMARPATI
|
1218024WL000328
|
AMARPATI
|
00354
|
PUNB0106800
|
2317
|
2317
|
Processed
|
20/05/2023
|
|
1773474227
|
|
AMARPATI WO VAJIR
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
BHUNA
|
HR-18-024-008-001/10750
(NEHLA)
|
1218024000NRG24150520230013539
|
15/05/2023
|
VIDYA DEVI
|
1218024WL000328
|
VIDYA DEVI
|
00354
|
PUNB0106800
|
2317
|
2317
|
Processed
|
20/05/2023
|
|
1773474230
|
|
VIDYA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
BHUNA
|
HR-18-024-008-001/10758
(NEHLA)
|
1218024000NRG24150520230013540
|
15/05/2023
|
SAVITRI
|
1218024WL000328
|
SAVITRI
|
00354
|
PUNB0106800
|
2317
|
2317
|
Processed
|
20/05/2023
|
|
1773474223
|
|
SAVITRI WO ZILE SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
BHUNA
|
HR-18-024-008-001/109911
(NEHLA)
|
1218024000NRG24150520230013542
|
15/05/2023
|
KAVITA
|
1218024WL000328
|
KAVITA
|
00354
|
PUNB0106800
|
1655
|
1655
|
Processed
|
20/05/2023
|
|
1773474208
|
|
KAVITA W/O PARDEEP KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
BHUNA
|
HR-18-024-008-001/109911
(NEHLA)
|
1218024000NRG24150520230013541
|
15/05/2023
|
KELA DEVI
|
1218024WL000328
|
KELA DEVI
|
00354
|
PUNB0106800
|
1655
|
1655
|
Processed
|
20/05/2023
|
|
1773474241
|
|
KELA WO HAWA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
BHUNA
|
HR-18-024-008-001/123694
(NEHLA)
|
1218024000NRG24150520230013543
|
15/05/2023
|
REENA
|
1218024WL000328
|
REENA
|
00354
|
PUNB0106800
|
1655
|
1655
|
Processed
|
20/05/2023
|
|
1773474263
|
|
REENA DEVI W/O ROSHAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
BHUNA
|
HR-18-024-008-001/152
(NEHLA)
|
1218024000NRG24150520230013544
|
15/05/2023
|
ROSHNI DEVI
|
1218024WL000328
|
ROSHNI DEVI
|
00354
|
PUNB0106800
|
1655
|
1655
|
Processed
|
20/05/2023
|
|
1773474258
|
|
ROSHNI DEVI W/O LAKHMI
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
BHUNA
|
HR-18-024-008-001/19470
(NEHLA)
|
1218024000NRG24150520230013546
|
15/05/2023
|
RAJKUMAR
|
1218024WL000328
|
RAJKUMAR
|
00354
|
PUNB0106800
|
1324
|
1324
|
Processed
|
20/05/2023
|
|
1773474219
|
|
RAJKUMAR SO LEELA
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
BHUNA
|
HR-18-024-008-001/19470
(NEHLA)
|
1218024000NRG24150520230013545
|
15/05/2023
|
SUNITA
|
1218024WL000328
|
SUNITA
|
00354
|
PUNB0106800
|
1655
|
1655
|
Processed
|
20/05/2023
|
|
1773474246
|
|
SUNITA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
15
|
BHUNA
|
HR-18-024-008-001/201
(NEHLA)
|
1218024000NRG24150520230013547
|
15/05/2023
|
KAILASHO BAI
|
1218024WL000328
|
KAILASHO BAI
|
00354
|
PUNB0106800
|
1655
|
1655
|
Processed
|
20/05/2023
|
|
1773474254
|
|
KAILASHO BAI WO RAMNIWAS
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
BHUNA
|
HR-18-024-008-001/209
(NEHLA)
|
1218024000NRG24150520230013548
|
15/05/2023
|
MAINA
|
1218024WL000328
|
MAINA
|
00354
|
PUNB0106800
|
1324
|
1324
|
Processed
|
20/05/2023
|
|
1773474252
|
|
MAINA W/O YATAN KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
BHUNA
|
HR-18-024-008-001/22182
(NEHLA)
|
1218024000NRG24150520230013549
|
15/05/2023
|
SAROJ
|
1218024WL000328
|
SAROJ
|
00354
|
PUNB0106800
|
662
|
662
|
Processed
|
20/05/2023
|
|
1773474232
|
|
SAROJ WO KULDEEP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
BHUNA
|
HR-18-024-008-001/23
(NEHLA)
|
1218024000NRG24150520230013550
|
15/05/2023
|
SHAKUNTLA DEVI
|
1218024WL000328
|
SHAKUNTLA DEVI
|
00354
|
PUNB0106800
|
1655
|
1655
|
Processed
|
20/05/2023
|
|
1773474202
|
|
SHAKUNTLA WO SABU
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
BHUNA
|
HR-18-024-008-001/2309186
(NEHLA)
|
1218024000NRG24150520230013551
|
15/05/2023
|
OMPATI
|
1218024WL000328
|
OMPATI
|
00354
|
PUNB0106800
|
1655
|
1655
|
Processed
|
20/05/2023
|
|
1773474260
|
|
OM PATI W/O RAGHBIR
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
BHUNA
|
HR-18-024-008-001/2344
(NEHLA)
|
1218024000NRG24150520230013552
|
15/05/2023
|
TIJO
|
1218024WL000328
|
TIJO
|
00354
|
PUNB0106800
|
1324
|
1324
|
Processed
|
20/05/2023
|
|
1773474243
|
|
TEEJO WO MENPAL
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
BHUNA
|
HR-18-024-008-001/27778
(NEHLA)
|
1218024000NRG24150520230013553
|
15/05/2023
|
SAHBE
|
1218024WL000328
|
SAHBE
|
00354
|
PUNB0106800
|
1324
|
1324
|
Processed
|
20/05/2023
|
|
1773474249
|
|
SABO DEVI W/O DHARMBIR
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
BHUNA
|
HR-18-024-008-001/28652
(NEHLA)
|
1218024000NRG24150520230013554
|
15/05/2023
|
SUMITRA
|
1218024WL000328
|
SUMITRA
|
00354
|
PUNB0106800
|
1655
|
1655
|
Processed
|
20/05/2023
|
|
1773474268
|
|
SUMITRA W/O BALWAN
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
BHUNA
|
HR-18-024-008-001/28661
(NEHLA)
|
1218024000NRG24150520230013555
|
15/05/2023
|
SHILOCHNA
|
1218024WL000328
|
SHILOCHNA
|
00354
|
PUNB0106800
|
1655
|
1655
|
Processed
|
20/05/2023
|
|
1773474265
|
|
SALOCHNA WO ZILE SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
BHUNA
|
HR-18-024-008-001/28662
(NEHLA)
|
1218024000NRG24150520230013556
|
15/05/2023
|
BALJIT
|
1218024WL000328
|
BALJIT
|
00354
|
PUNB0106800
|
2317
|
2317
|
Processed
|
20/05/2023
|
|
1773474271
|
|
BALJIT SINGH S/O SH SHEO DAYAL
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
BHUNA
|
HR-18-024-008-001/28677
(NEHLA)
|
1218024000NRG24150520230013557
|
15/05/2023
|
KAMLA
|
1218024WL000328
|
KAMLA
|
00354
|
PUNB0106800
|
1324
|
1324
|
Processed
|
20/05/2023
|
|
1773474248
|
|
KAMLA W/O CHHAJU
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
BHUNA
|
HR-18-024-008-001/28687
(NEHLA)
|
1218024000NRG24150520230013558
|
15/05/2023
|
ANGURI DEVI
|
1218024WL000328
|
ANGURI DEVI
|
00354
|
PUNB0106800
|
1655
|
1655
|
Processed
|
20/05/2023
|
|
1773474269
|
|
ANGURI DEVI D/O SHIV LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
BHUNA
|
HR-18-024-008-001/28714
(NEHLA)
|
1218024000NRG24150520230013559
|
15/05/2023
|
SUNIL
|
1218024WL000328
|
SUNIL
|
00354
|
PUNB0106800
|
993
|
993
|
Processed
|
20/05/2023
|
|
1773474231
|
|
SUNIL
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
BHUNA
|
HR-18-024-008-001/28969
(NEHLA)
|
1218024000NRG24150520230013560
|
15/05/2023
|
BIMLA DEVI
|
1218024WL000328
|
BIMLA DEVI
|
00354
|
PUNB0106800
|
1655
|
1655
|
Processed
|
20/05/2023
|
|
1773474218
|
|
BIMLA
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
BHUNA
|
HR-18-024-008-001/29002
(NEHLA)
|
1218024000NRG24150520230013561
|
15/05/2023
|
SANTOSH
|
1218024WL000328
|
SANTOSH
|
00354
|
PUNB0106800
|
1324
|
1324
|
Processed
|
20/05/2023
|
|
1773474256
|
|
SANTOSH W/O MAAN
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
BHUNA
|
HR-18-024-008-001/29003
(NEHLA)
|
1218024000NRG24150520230013562
|
15/05/2023
|
REETU RANI
|
1218024WL000328
|
REETU RANI
|
00354
|
PUNB0106800
|
1986
|
1986
|
Processed
|
20/05/2023
|
|
1773474215
|
|
REETU RANI W/O WAZIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
BHUNA
|
HR-18-024-008-001/29075
(NEHLA)
|
1218024000NRG24150520230013563
|
15/05/2023
|
SUMAN
|
1218024WL000328
|
SUMAN
|
00354
|
PUNB0106800
|
1655
|
1655
|
Processed
|
20/05/2023
|
|
1773474222
|
|
SUMAN WO SUKHPAL
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
BHUNA
|
HR-18-024-008-001/29163
(NEHLA)
|
1218024000NRG24150520230013564
|
15/05/2023
|
CHANDERPATI
|
1218024WL000328
|
CHANDERPATI
|
00354
|
PUNB0106800
|
1655
|
1655
|
Processed
|
20/05/2023
|
|
1773474194
|
|
CHANDER PATI D/O BHANA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
BHUNA
|
HR-18-024-008-001/338312
(NEHLA)
|
1218024000NRG24150520230013565
|
15/05/2023
|
KELLO DEVI
|
1218024WL000328
|
KELLO DEVI
|
00354
|
PUNB0106800
|
1324
|
1324
|
Processed
|
20/05/2023
|
|
1773474242
|
|
KELA DEVI W/O ISHWER
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
BHUNA
|
HR-18-024-008-001/353
(NEHLA)
|
1218024000NRG24150520230013566
|
15/05/2023
|
MURTI
|
1218024WL000328
|
MURTI
|
00354
|
PUNB0106800
|
993
|
993
|
Processed
|
20/05/2023
|
|
1773474255
|
|
MURTI W/O SATYAWAN
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
BHUNA
|
HR-18-024-008-001/4873
(NEHLA)
|
1218024000NRG24150520230013567
|
15/05/2023
|
HARI SINGH
|
1218024WL000328
|
HARI SINGH
|
00354
|
PUNB0106800
|
2317
|
2317
|
Processed
|
20/05/2023
|
|
1773474203
|
|
HARI SINGH SO HAJARI LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
BHUNA
|
HR-18-024-008-001/4873-A
(NEHLA)
|
1218024000NRG24150520230013568
|
15/05/2023
|
SURESH KUMAR
|
1218024WL000328
|
SURESH KUMAR
|
00354
|
PUNB0106800
|
2317
|
2317
|
Processed
|
20/05/2023
|
|
1773474196
|
|
SURESH KUMAR S/O HARI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
BHUNA
|
HR-18-024-008-001/4912
(NEHLA)
|
1218024000NRG24150520230013569
|
15/05/2023
|
RAMRATI
|
1218024WL000328
|
RAMRATI
|
00354
|
PUNB0106800
|
1655
|
1655
|
Processed
|
20/05/2023
|
|
1773474210
|
|
RAMRATI WO RAGVEER
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
BHUNA
|
HR-18-024-008-001/4951
(NEHLA)
|
1218024000NRG24150520230013570
|
15/05/2023
|
PATASO
|
1218024WL000328
|
PATASO
|
00354
|
PUNB0106800
|
1324
|
1324
|
Processed
|
20/05/2023
|
|
1773474200
|
|
PATASO W/O PALA
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
BHUNA
|
HR-18-024-008-001/50
(NEHLA)
|
1218024000NRG24150520230013571
|
15/05/2023
|
CHANDI
|
1218024WL000328
|
CHANDI
|
00354
|
PUNB0106800
|
1324
|
1324
|
Processed
|
20/05/2023
|
|
1773474234
|
|
CHHANDI RAM SO RAJA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
BHUNA
|
HR-18-024-008-001/50
(NEHLA)
|
1218024000NRG24150520230013572
|
15/05/2023
|
KAVITA
|
1218024WL000328
|
KAVITA
|
00354
|
PUNB0106800
|
1324
|
1324
|
Processed
|
20/05/2023
|
|
1773474239
|
|
KAVITA WO CHANDI
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
BHUNA
|
HR-18-024-008-001/5425
(NEHLA)
|
1218024000NRG24150520230013574
|
15/05/2023
|
SALOCHANA
|
1218024WL000328
|
SALOCHANA
|
00354
|
PUNB0106800
|
1324
|
1324
|
Processed
|
20/05/2023
|
|
1773474253
|
|
SALOCHNA W/O SUBHASH
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
BHUNA
|
HR-18-024-008-001/5604
(NEHLA)
|
1218024000NRG24150520230013575
|
15/05/2023
|
JOGINDER
|
1218024WL000328
|
JOGINDER
|
00354
|
PUNB0106800
|
2317
|
2317
|
Processed
|
20/05/2023
|
|
1773474270
|
|
JOGINDER SINGH SO SHIW LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
BHUNA
|
HR-18-024-008-001/5621
(NEHLA)
|
1218024000NRG24150520230013576
|
15/05/2023
|
ROSHNI
|
1218024WL000328
|
ROSHNI
|
00354
|
PUNB0106800
|
1324
|
1324
|
Processed
|
20/05/2023
|
|
1773474247
|
|
ROSHNI WO AJMER
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
BHUNA
|
HR-18-024-008-001/5814
(NEHLA)
|
1218024000NRG24150520230013577
|
15/05/2023
|
SHILO DEVI
|
1218024WL000328
|
SHILO DEVI
|
00354
|
PUNB0106800
|
1655
|
1655
|
Processed
|
20/05/2023
|
|
1773474266
|
|
SHEELO DEVI W/O RAJBIR
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
BHUNA
|
HR-18-024-008-001/5919
(NEHLA)
|
1218024000NRG24150520230013578
|
15/05/2023
|
PUSHPA DEVI
|
1218024WL000328
|
PUSHPA DEVI
|
00354
|
PUNB0106800
|
993
|
993
|
Processed
|
20/05/2023
|
|
1773474237
|
|
PUSHPA DEVI
|
AXIS BANK(607153)
|
|
46
|
BHUNA
|
HR-18-024-008-001/6092
(NEHLA)
|
1218024000NRG24150520230013579
|
15/05/2023
|
SUBHASH
|
1218024WL000328
|
SUBHASH
|
00354
|
PUNB0106800
|
662
|
662
|
Processed
|
20/05/2023
|
|
1773474197
|
|
SUBHASH S/O BADLU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
BHUNA
|
HR-18-024-008-001/6101
(NEHLA)
|
1218024000NRG24150520230013580
|
15/05/2023
|
SUMITRA
|
1218024WL000328
|
SUMITRA
|
00354
|
PUNB0106800
|
1655
|
1655
|
Processed
|
20/05/2023
|
|
1773474264
|
|
SUMITRA W/O ISHWER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
BHUNA
|
HR-18-024-008-001/61675
(NEHLA)
|
1218024000NRG24150520230013581
|
15/05/2023
|
NEETA
|
1218024WL000328
|
NEETA
|
00354
|
PUNB0106800
|
1324
|
1324
|
Processed
|
20/05/2023
|
|
1773474206
|
|
NEETA W/O BHIRA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
BHUNA
|
HR-18-024-008-001/61766
(NEHLA)
|
1218024000NRG24150520230013582
|
15/05/2023
|
ANJU
|
1218024WL000328
|
ANJU
|
00354
|
PUNB0106800
|
1324
|
1324
|
Processed
|
20/05/2023
|
|
1773474221
|
|
ANJU WO SATISH
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
BHUNA
|
HR-18-024-008-001/61847
(NEHLA)
|
1218024000NRG24150520230013583
|
15/05/2023
|
SURTI
|
1218024WL000328
|
SURTI
|
00354
|
PUNB0106800
|
662
|
662
|
Processed
|
20/05/2023
|
|
1773474209
|
|
SURTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
BHUNA
|
HR-18-024-008-001/6280
(NEHLA)
|
1218024000NRG24150520230013584
|
15/05/2023
|
BHATERI
|
1218024WL000328
|
BHATERI
|
00354
|
PUNB0106800
|
993
|
993
|
Processed
|
20/05/2023
|
|
1773474267
|
|
BHATERI WO RAM BHAGAT
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
BHUNA
|
HR-18-024-008-001/6379
(NEHLA)
|
1218024000NRG24150520230013585
|
15/05/2023
|
SUMAN
|
1218024WL000328
|
SUMAN
|
00354
|
PUNB0106800
|
662
|
662
|
Processed
|
20/05/2023
|
|
1773474207
|
|
SUMAN W/O SATAYWAN
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
BHUNA
|
HR-18-024-008-001/6397
(NEHLA)
|
1218024000NRG24150520230013586
|
15/05/2023
|
KAMLA DEVI
|
1218024WL000328
|
KAMLA DEVI
|
00354
|
PUNB0106800
|
1655
|
1655
|
Processed
|
20/05/2023
|
|
1773474211
|
|
KAMLA DEVI W/O DILBAG SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
BHUNA
|
HR-18-024-008-001/66377
(NEHLA)
|
1218024000NRG24150520230013587
|
15/05/2023
|
SONIA
|
1218024WL000328
|
SONIA
|
00354
|
PUNB0106800
|
2317
|
2317
|
Processed
|
20/05/2023
|
|
1773474262
|
|
SONIA WO SATYAWAN
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
BHUNA
|
HR-18-024-008-001/66467
(NEHLA)
|
1218024000NRG24150520230013588
|
15/05/2023
|
JILE SINGH
|
1218024WL000328
|
JILE SINGH
|
00354
|
PUNB0106800
|
1986
|
1986
|
Processed
|
20/05/2023
|
|
1773474228
|
|
ZILA SO RAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
BHUNA
|
HR-18-024-008-001/7132
(NEHLA)
|
1218024000NRG24150520230013589
|
15/05/2023
|
KANTA DEVI
|
1218024WL000328
|
KANTA DEVI
|
00354
|
PUNB0106800
|
1655
|
1655
|
Processed
|
20/05/2023
|
|
1773474225
|
|
KANTA DEVI WO RAJKUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
BHUNA
|
HR-18-024-008-001/7295
(NEHLA)
|
1218024000NRG24150520230013590
|
15/05/2023
|
SANTRA DEVI
|
1218024WL000328
|
SANTRA DEVI
|
00354
|
PUNB0106800
|
1655
|
1655
|
Processed
|
20/05/2023
|
|
1773474259
|
|
SANTRA DEVI WO DHOOP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
BHUNA
|
HR-18-024-008-001/7295-A
(NEHLA)
|
1218024000NRG24150520230013591
|
15/05/2023
|
PINKI
|
1218024WL000328
|
PINKI
|
00354
|
PUNB0106800
|
1655
|
1655
|
Processed
|
20/05/2023
|
|
1773474204
|
|
PINKI DEVI WO JOGINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
BHUNA
|
HR-18-024-008-001/7357
(NEHLA)
|
1218024000NRG24150520230013592
|
15/05/2023
|
SUMAN LATA
|
1218024WL000328
|
SUMAN LATA
|
00354
|
PUNB0106800
|
1324
|
1324
|
Processed
|
20/05/2023
|
|
1773474213
|
|
SUMAN LATA
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
BHUNA
|
HR-18-024-008-001/7380
(NEHLA)
|
1218024000NRG24150520230013593
|
15/05/2023
|
SAROJ DEVI
|
1218024WL000328
|
SAROJ DEVI
|
00354
|
PUNB0106800
|
1324
|
1324
|
Processed
|
20/05/2023
|
|
1773474212
|
|
SAROJ DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
BHUNA
|
HR-18-024-008-001/7574
(NEHLA)
|
1218024000NRG24150520230013594
|
15/05/2023
|
BANT KAUR
|
1218024WL000328
|
BANT KAUR
|
00354
|
PUNB0106800
|
1655
|
1655
|
Processed
|
20/05/2023
|
|
1773474201
|
|
BANT KAUR WO LAKHI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
BHUNA
|
HR-18-024-008-001/7595
(NEHLA)
|
1218024000NRG24150520230013595
|
15/05/2023
|
ROHTASH
|
1218024WL000328
|
ROHTASH
|
00354
|
PUNB0106800
|
2317
|
2317
|
Processed
|
20/05/2023
|
|
1773474216
|
|
ROHTASH KUMAR S/O RAM CHANDER
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
BHUNA
|
HR-18-024-008-001/7601
(NEHLA)
|
1218024000NRG24150520230013596
|
15/05/2023
|
KRISHAN
|
1218024WL000328
|
KRISHAN
|
00354
|
PUNB0106800
|
1655
|
1655
|
Processed
|
20/05/2023
|
|
1773474220
|
|
KRISHAN SO DHUPSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
BHUNA
|
HR-18-024-008-001/7719
(NEHLA)
|
1218024000NRG24150520230013597
|
15/05/2023
|
PARVEEN DEVI
|
1218024WL000328
|
PARVEEN DEVI
|
00354
|
PUNB0106800
|
1655
|
1655
|
Processed
|
20/05/2023
|
|
1773474236
|
|
PARVEEN DEVI W/O WAZIR
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
BHUNA
|
HR-18-024-008-001/7721
(NEHLA)
|
1218024000NRG24150520230013599
|
15/05/2023
|
RESHMA
|
1218024WL000328
|
RESHMA
|
00354
|
PUNB0106800
|
662
|
662
|
Processed
|
20/05/2023
|
|
1773474235
|
|
RESHMA
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
BHUNA
|
HR-18-024-008-001/7721
(NEHLA)
|
1218024000NRG24150520230013598
|
15/05/2023
|
SAVITRI
|
1218024WL000328
|
SAVITRI
|
00354
|
PUNB0106800
|
1655
|
1655
|
Processed
|
20/05/2023
|
|
1773474272
|
|
SAVITRI WO BALWAN
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
BHUNA
|
HR-18-024-008-001/7723
(NEHLA)
|
1218024000NRG24150520230013600
|
15/05/2023
|
ANGURI
|
1218024WL000328
|
ANGURI
|
00354
|
PUNB0106800
|
1655
|
1655
|
Processed
|
20/05/2023
|
|
1773474238
|
|
ANGURI
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
BHUNA
|
HR-18-024-008-001/7842-A
(NEHLA)
|
1218024000NRG24150520230013601
|
15/05/2023
|
BHATERI
|
1218024WL000328
|
BHATERI
|
00354
|
PUNB0106800
|
1655
|
1655
|
Processed
|
20/05/2023
|
|
1773474199
|
|
BHATERI W/O SHAMSHER
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
BHUNA
|
HR-18-024-008-001/7842-B
(NEHLA)
|
1218024000NRG24150520230013602
|
15/05/2023
|
SUMAN DEVI
|
1218024WL000328
|
SUMAN DEVI
|
00354
|
PUNB0106800
|
1324
|
1324
|
Processed
|
20/05/2023
|
|
1773474226
|
|
SUMAN DEVI WO RANDHIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
BHUNA
|
HR-18-024-008-001/7920
(NEHLA)
|
1218024000NRG24150520230013603
|
15/05/2023
|
GUDDI DEVI
|
1218024WL000328
|
GUDDI DEVI
|
00354
|
PUNB0106800
|
1324
|
1324
|
Processed
|
20/05/2023
|
|
1773474195
|
|
GUDDI DEVI URF MURTI WO JAIBIR
|
PUNJAB NATIONAL BANK(508568)
|
|
71
|
BHUNA
|
HR-18-024-008-001/7947
(NEHLA)
|
1218024000NRG24150520230013604
|
15/05/2023
|
SANTRO
|
1218024WL000328
|
SANTRO
|
00354
|
PUNB0106800
|
1655
|
1655
|
Processed
|
20/05/2023
|
|
1773474245
|
|
SANTRO W/O MAHABIR
|
PUNJAB NATIONAL BANK(508568)
|
|
72
|
BHUNA
|
HR-18-024-008-001/7951
(NEHLA)
|
1218024000NRG24150520230013605
|
15/05/2023
|
KAMLESH
|
1218024WL000328
|
KAMLESH
|
00354
|
PUNB0106800
|
1655
|
1655
|
Processed
|
20/05/2023
|
|
1773474224
|
|
KAMLESH WO KARAMBIR
|
PUNJAB NATIONAL BANK(508568)
|
|
73
|
BHUNA
|
HR-18-024-008-001/7970
(NEHLA)
|
1218024000NRG24150520230013606
|
15/05/2023
|
MEENA
|
1218024WL000328
|
MEENA
|
00354
|
PUNB0106800
|
1655
|
1655
|
Processed
|
20/05/2023
|
|
1773474205
|
|
MEENA WO HOSHIYARA
|
PUNJAB NATIONAL BANK(508568)
|
|
74
|
BHUNA
|
HR-18-024-008-001/8042
(NEHLA)
|
1218024000NRG24150520230013607
|
15/05/2023
|
MAHENDRO
|
1218024WL000328
|
MAHENDRO
|
00354
|
PUNB0106800
|
1655
|
1655
|
Processed
|
20/05/2023
|
|
1773474244
|
|
MAHENDRI WO DESHRAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
75
|
BHUNA
|
HR-18-024-008-001/8066
(NEHLA)
|
1218024000NRG24150520230013608
|
15/05/2023
|
SANTOSH
|
1218024WL000328
|
SANTOSH
|
00354
|
PUNB0106800
|
1324
|
1324
|
Processed
|
20/05/2023
|
|
1773474251
|
|
SANTOSH DEVI W/O LEELA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
76
|
BHUNA
|
HR-18-024-008-001/810
(NEHLA)
|
1218024000NRG24150520230013609
|
15/05/2023
|
MEENA DEVI
|
1218024WL000328
|
MEENA DEVI
|
00354
|
PUNB0106800
|
1655
|
1655
|
Processed
|
20/05/2023
|
|
1773474261
|
|
MEENA WO DILBAG SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
77
|
BHUNA
|
HR-18-024-008-001/8148
(NEHLA)
|
1218024000NRG24150520230013610
|
15/05/2023
|
BALA DEVI
|
1218024WL000328
|
BALA DEVI
|
00354
|
PUNB0106800
|
1324
|
1324
|
Processed
|
20/05/2023
|
|
1773474217
|
|
BALA DEVI WO JAGPAL
|
PUNJAB NATIONAL BANK(508568)
|
|
78
|
BHUNA
|
HR-18-024-008-001/8202
(NEHLA)
|
1218024000NRG24150520230013611
|
15/05/2023
|
OMPATI
|
1218024WL000328
|
OMPATI
|
00354
|
PUNB0106800
|
1655
|
1655
|
Processed
|
20/05/2023
|
|
1773474250
|
|
OMPATI W/O RAJENDER
|
PUNJAB NATIONAL BANK(508568)
|
|
79
|
BHUNA
|
HR-18-024-008-001/8209
(NEHLA)
|
1218024000NRG24150520230013612
|
15/05/2023
|
SANJAY
|
1218024WL000328
|
SANJAY
|
00354
|
PUNB0106800
|
1986
|
1986
|
Processed
|
20/05/2023
|
|
1773474240
|
|
SANJAY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
80
|
BHUNA
|
HR-18-024-008-001/9000
(NEHLA)
|
1218024000NRG24150520230013613
|
15/05/2023
|
SHAMSHER SINGH
|
1218024WL000328
|
SHAMSHER SINGH
|
00354
|
PUNB0106800
|
2317
|
2317
|
Processed
|
20/05/2023
|
|
1773474193
|
|
SHAMSHER SINGH SO JOGI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
81
|
BHUNA
|
HR-18-024-008-001/9513
(NEHLA)
|
1218024000NRG24150520230013614
|
15/05/2023
|
RAGHUBIR SINGH
|
1218024WL000328
|
RAGHUBIR SINGH
|
00354
|
PUNB0106800
|
1986
|
1986
|
Processed
|
20/05/2023
|
|
1773474192
|
|
RAGHUBIR SINGH SO PARTAP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
82
|
BHUNA
|
HR-18-024-008-001/9820
(NEHLA)
|
1218024000NRG24150520230013615
|
15/05/2023
|
VARSA
|
1218024WL000328
|
VARSA
|
00354
|
PUNB0106800
|
1655
|
1655
|
Processed
|
20/05/2023
|
|
1773474229
|
|
VARSA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
126773
|
126773
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
128428
|
128428
|
|
|
|
|
|
|
|