|
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-18-024-008-001/76741
(NEHLA)
|
1218024000NRG24080820230103588
|
08/08/2023
|
KAMLA
|
1218024WL001939
|
KAMLA
|
00108
|
UTIB0FCCB01
|
2499
|
2499
|
Processed
|
16/08/2023
|
|
4599106559
|
|
KAMALA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2499
|
2499
|
|
|
|
|
|
|
|
|
2
|
BHUNA
|
HR-18-024-008-001/102
(NEHLA)
|
1218024000NRG24080820230103536
|
08/08/2023
|
RAMESH
|
1218024WL001939
|
RAMESH
|
00354
|
PUNB0106800
|
2499
|
2499
|
Processed
|
16/08/2023
|
|
4599106591
|
|
RAMESHKUMARSOMOMANRAM
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
3
|
BHUNA
|
HR-18-024-008-001/10270
(NEHLA)
|
1218024000NRG24080820230103537
|
08/08/2023
|
SANTOSH
|
1218024WL001939
|
SANTOSH
|
00354
|
PUNB0106800
|
2142
|
2142
|
Processed
|
16/08/2023
|
|
4599106604
|
|
SANTOSH WO BALBIR
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
BHUNA
|
HR-18-024-008-001/10316
(NEHLA)
|
1218024000NRG24080820230103539
|
08/08/2023
|
KRISHNA
|
1218024WL001939
|
KRISHNA
|
00354
|
PUNB0106800
|
2499
|
2499
|
Processed
|
16/08/2023
|
|
4599106590
|
|
KRISHNA W/O JAIVIR
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
BHUNA
|
HR-18-024-008-001/10353
(NEHLA)
|
1218024000NRG24080820230103540
|
08/08/2023
|
BANI SINGH
|
1218024WL001939
|
BANI SINGH
|
00354
|
PUNB0106800
|
2499
|
2499
|
Processed
|
16/08/2023
|
|
4599106609
|
|
BANI SINGH WO BALDEVA
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
BHUNA
|
HR-18-024-008-001/10468
(NEHLA)
|
1218024000NRG24080820230103541
|
08/08/2023
|
SUNITA
|
1218024WL001939
|
SUNITA
|
00354
|
PUNB0106800
|
2499
|
2499
|
Processed
|
16/08/2023
|
|
4599106582
|
|
SUNITA
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
BHUNA
|
HR-18-024-008-001/10473
(NEHLA)
|
1218024000NRG24080820230103542
|
08/08/2023
|
RAMPHAL
|
1218024WL001939
|
RAMPHAL
|
00354
|
PUNB0106800
|
714
|
714
|
Processed
|
16/08/2023
|
|
4599106612
|
|
RAMPHAL SO SADHU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
BHUNA
|
HR-18-024-008-001/10507
(NEHLA)
|
1218024000NRG24080820230103543
|
08/08/2023
|
SITA RAM
|
1218024WL001939
|
SITA RAM
|
00354
|
PUNB0106800
|
2499
|
2499
|
Processed
|
16/08/2023
|
|
4599106601
|
|
SITA RAM S/O MAHABIR
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
BHUNA
|
HR-18-024-008-001/10694
(NEHLA)
|
1218024000NRG24080820230103544
|
08/08/2023
|
NIRML
|
1218024WL001939
|
NIRML
|
00354
|
PUNB0106800
|
1785
|
1785
|
Processed
|
16/08/2023
|
|
4599106598
|
|
NIRML WO SUBHASH
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
BHUNA
|
HR-18-024-008-001/11783
(NEHLA)
|
1218024000NRG24080820230103545
|
08/08/2023
|
ANIL KUMAR
|
1218024WL001939
|
ANIL KUMAR
|
00354
|
PUNB0106800
|
2499
|
2499
|
Processed
|
16/08/2023
|
|
4599106564
|
|
ANIL KUMAR SO HUKAM CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
BHUNA
|
HR-18-024-008-001/11857
(NEHLA)
|
1218024000NRG24080820230103546
|
08/08/2023
|
RAJPAL
|
1218024WL001939
|
RAJPAL
|
00354
|
PUNB0106800
|
2499
|
2499
|
Processed
|
16/08/2023
|
|
4599106614
|
|
RAJPAL
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
BHUNA
|
HR-18-024-008-001/12303
(NEHLA)
|
1218024000NRG24080820230103548
|
08/08/2023
|
SHILLA
|
1218024WL001939
|
SHILLA
|
00354
|
PUNB0106800
|
2499
|
2499
|
Processed
|
16/08/2023
|
|
4599106603
|
|
SHILLA WO VINOD KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
BHUNA
|
HR-18-024-008-001/12307
(NEHLA)
|
1218024000NRG24080820230103549
|
08/08/2023
|
KELA
|
1218024WL001939
|
KELA
|
00354
|
PUNB0106800
|
2499
|
2499
|
Processed
|
16/08/2023
|
|
4599106562
|
|
KELA W/O BALWANT
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
BHUNA
|
HR-18-024-008-001/123694
(NEHLA)
|
1218024000NRG24080820230103550
|
08/08/2023
|
BUGLI
|
1218024WL001939
|
BUGLI
|
00354
|
PUNB0106800
|
2499
|
2499
|
Processed
|
16/08/2023
|
|
4599106613
|
|
BUGLI WO DHARAM PAL
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
BHUNA
|
HR-18-024-008-001/183
(NEHLA)
|
1218024000NRG24080820230103551
|
08/08/2023
|
NARAYANA
|
1218024WL001939
|
NARAYANA
|
00354
|
PUNB0106800
|
2499
|
2499
|
Processed
|
16/08/2023
|
|
4599106595
|
|
NARAYAN CHAND S/O JORA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
BHUNA
|
HR-18-024-008-001/19495
(NEHLA)
|
1218024000NRG24080820230103552
|
08/08/2023
|
NARESH KUMAR
|
1218024WL001939
|
NARESH KUMAR
|
00354
|
PUNB0106800
|
2499
|
2499
|
Processed
|
16/08/2023
|
|
4599106563
|
|
NARESH KUMAR S/O JAGDISH
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
BHUNA
|
HR-18-024-008-001/19823
(NEHLA)
|
1218024000NRG24080820230103554
|
08/08/2023
|
MUKESH
|
1218024WL001939
|
MUKESH
|
00354
|
PUNB0106800
|
2499
|
2499
|
Processed
|
16/08/2023
|
|
4599106567
|
|
MUKESH DEVI WO BALBIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
BHUNA
|
HR-18-024-008-001/26244
(NEHLA)
|
1218024000NRG24080820230103555
|
08/08/2023
|
SUNITA
|
1218024WL001939
|
SUNITA
|
00354
|
PUNB0106800
|
2142
|
2142
|
Processed
|
16/08/2023
|
|
4599106573
|
|
SUNITA W/O RAJESH
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
BHUNA
|
HR-18-024-008-001/28642
(NEHLA)
|
1218024000NRG24080820230103556
|
08/08/2023
|
MEENA
|
1218024WL001939
|
MEENA
|
00354
|
PUNB0106800
|
2499
|
2499
|
Processed
|
16/08/2023
|
|
4599106599
|
|
MEENA WO LILU
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
BHUNA
|
HR-18-024-008-001/28671
(NEHLA)
|
1218024000NRG24080820230103557
|
08/08/2023
|
NARESH
|
1218024WL001939
|
NARESH
|
00354
|
PUNB0106800
|
2499
|
2499
|
Processed
|
16/08/2023
|
|
4599106619
|
|
NARESH NARESH
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
BHUNA
|
HR-18-024-008-001/28673
(NEHLA)
|
1218024000NRG24080820230103558
|
08/08/2023
|
SALOCHNA
|
1218024WL001939
|
SALOCHNA
|
00354
|
PUNB0106800
|
2499
|
2499
|
Processed
|
16/08/2023
|
|
4599106585
|
|
SALOCHNA
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
BHUNA
|
HR-18-024-008-001/28706
(NEHLA)
|
1218024000NRG24080820230103559
|
08/08/2023
|
BIMLA
|
1218024WL001939
|
BIMLA
|
00354
|
PUNB0106800
|
2499
|
2499
|
Processed
|
16/08/2023
|
|
4599106600
|
|
BIMLA WO MAHENDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
BHUNA
|
HR-18-024-008-001/28979
(NEHLA)
|
1218024000NRG24080820230103560
|
08/08/2023
|
MAFI
|
1218024WL001939
|
MAFI
|
00354
|
PUNB0106800
|
2142
|
2142
|
Processed
|
16/08/2023
|
|
4599106618
|
|
MAFI
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
BHUNA
|
HR-18-024-008-001/29022-B
(NEHLA)
|
1218024000NRG24080820230103562
|
08/08/2023
|
GUGAN RAM
|
1218024WL001939
|
GUGAN RAM
|
00354
|
PUNB0106800
|
2499
|
2499
|
Processed
|
16/08/2023
|
|
4599106617
|
|
GUGAN RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
BHUNA
|
HR-18-024-008-001/29154
(NEHLA)
|
1218024000NRG24080820230103563
|
08/08/2023
|
BALA DEVI
|
1218024WL001939
|
BALA DEVI
|
00354
|
PUNB0106800
|
2499
|
2499
|
Processed
|
16/08/2023
|
|
4599106565
|
|
BALA W/O RAJENDER
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
BHUNA
|
HR-18-024-008-001/29242
(NEHLA)
|
1218024000NRG24080820230103565
|
08/08/2023
|
RAJ BALA
|
1218024WL001939
|
RAJ BALA
|
00354
|
PUNB0106800
|
2499
|
2499
|
Processed
|
16/08/2023
|
|
4599106597
|
|
RAJBALA WO RAMNIWAS
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
BHUNA
|
HR-18-024-008-001/3266
(NEHLA)
|
1218024000NRG24080820230103566
|
08/08/2023
|
GEETA
|
1218024WL001939
|
GEETA
|
00354
|
PUNB0106800
|
1428
|
1428
|
Processed
|
16/08/2023
|
|
4599106572
|
|
GEETA W/O SUBE SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
BHUNA
|
HR-18-024-008-001/3492
(NEHLA)
|
1218024000NRG24080820230103567
|
08/08/2023
|
SHEELA DEVI
|
1218024WL001939
|
SHEELA DEVI
|
00354
|
PUNB0106800
|
2499
|
2499
|
Processed
|
16/08/2023
|
|
4599106580
|
|
SHEELA DEVI WO SEWA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
BHUNA
|
HR-18-024-008-001/35390
(NEHLA)
|
1218024000NRG24080820230103569
|
08/08/2023
|
SARMELA RANI
|
1218024WL001939
|
SARMELA RANI
|
00354
|
PUNB0106800
|
2142
|
2142
|
Processed
|
16/08/2023
|
|
4599106620
|
|
SARMELA RANI
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
BHUNA
|
HR-18-024-008-001/4959
(NEHLA)
|
1218024000NRG24080820230103570
|
08/08/2023
|
RAJENDER
|
1218024WL001939
|
RAJENDER
|
00354
|
PUNB0106800
|
2142
|
2142
|
Processed
|
16/08/2023
|
|
4599106583
|
|
RAJENDER
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
BHUNA
|
HR-18-024-008-001/55723
(NEHLA)
|
1218024000NRG24080820230103571
|
08/08/2023
|
URMILA RANI
|
1218024WL001939
|
URMILA RANI
|
00354
|
PUNB0106800
|
2142
|
2142
|
Processed
|
16/08/2023
|
|
4599106579
|
|
URMILA RANI
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
BHUNA
|
HR-18-024-008-001/57933
(NEHLA)
|
1218024000NRG24080820230103573
|
08/08/2023
|
SURESH KUMAR
|
1218024WL001939
|
SURESH KUMAR
|
00354
|
PUNB0106800
|
2499
|
2499
|
Processed
|
16/08/2023
|
|
4599106586
|
|
SURESH KUMAR S/O MOMAN RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
BHUNA
|
HR-18-024-008-001/6062
(NEHLA)
|
1218024000NRG24080820230103574
|
08/08/2023
|
BHATERI
|
1218024WL001939
|
BHATERI
|
00354
|
PUNB0106800
|
2142
|
2142
|
Processed
|
16/08/2023
|
|
4599106608
|
|
BHATERI WO KRISHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
BHUNA
|
HR-18-024-008-001/61835
(NEHLA)
|
1218024000NRG24080820230103575
|
08/08/2023
|
RAJBALA DEVI
|
1218024WL001939
|
RAJBALA DEVI
|
00354
|
PUNB0106800
|
2499
|
2499
|
Processed
|
16/08/2023
|
|
4599106611
|
|
RAJBALA DEVI WO SATBIR
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
BHUNA
|
HR-18-024-008-001/61856
(NEHLA)
|
1218024000NRG24080820230103576
|
08/08/2023
|
MONA
|
1218024WL001939
|
MONA
|
00354
|
PUNB0106800
|
2499
|
2499
|
Processed
|
16/08/2023
|
|
4599106578
|
|
MONA W/O SONU
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
BHUNA
|
HR-18-024-008-001/61978
(NEHLA)
|
1218024000NRG24080820230103577
|
08/08/2023
|
NAVINDER
|
1218024WL001939
|
NAVINDER
|
00354
|
PUNB0106800
|
1785
|
1785
|
Processed
|
16/08/2023
|
|
4599106602
|
|
NAVINDER SO RAM KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
BHUNA
|
HR-18-024-008-001/6303
(NEHLA)
|
1218024000NRG24080820230103578
|
08/08/2023
|
SULENDER
|
1218024WL001939
|
SULENDER
|
00354
|
PUNB0106800
|
2499
|
2499
|
Processed
|
16/08/2023
|
|
4599106568
|
|
SULENDER S/O SURAJ BHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
BHUNA
|
HR-18-024-008-001/6303
(NEHLA)
|
1218024000NRG24080820230103579
|
08/08/2023
|
SUNITA DEVI
|
1218024WL001939
|
SUNITA DEVI
|
00354
|
PUNB0106800
|
1071
|
1071
|
Processed
|
16/08/2023
|
|
4599106584
|
|
SUNITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
BHUNA
|
HR-18-024-008-001/6307
(NEHLA)
|
1218024000NRG24080820230103580
|
08/08/2023
|
SUNITA
|
1218024WL001939
|
SUNITA
|
00354
|
PUNB0106800
|
2142
|
2142
|
Processed
|
16/08/2023
|
|
4599106569
|
|
SUNITA WO DUNI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
BHUNA
|
HR-18-024-008-001/6386
(NEHLA)
|
1218024000NRG24080820230103581
|
08/08/2023
|
SUSHILA
|
1218024WL001939
|
SUSHILA
|
00354
|
PUNB0106800
|
1071
|
1071
|
Processed
|
16/08/2023
|
|
4599106577
|
|
SUSHILA W/O SATISH
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
BHUNA
|
HR-18-024-008-001/66320
(NEHLA)
|
1218024000NRG24080820230103582
|
08/08/2023
|
SUDESH
|
1218024WL001939
|
SUDESH
|
00354
|
PUNB0106800
|
2142
|
2142
|
Processed
|
16/08/2023
|
|
4599106575
|
|
SUDESH W/O WAZIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
BHUNA
|
HR-18-024-008-001/66482
(NEHLA)
|
1218024000NRG24080820230103583
|
08/08/2023
|
BHATERI
|
1218024WL001939
|
BHATERI
|
00354
|
PUNB0106800
|
2499
|
2499
|
Processed
|
16/08/2023
|
|
4599106607
|
|
BHATERI WO SUBHASH
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
BHUNA
|
HR-18-024-008-001/70
(NEHLA)
|
1218024000NRG24080820230103584
|
08/08/2023
|
ISHWAR DEVI
|
1218024WL001939
|
ISHWAR DEVI
|
00354
|
PUNB0106800
|
2499
|
2499
|
Processed
|
16/08/2023
|
|
4599106596
|
|
ISHWAR DEVI W/O PRAKASH
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
BHUNA
|
HR-18-024-008-001/7132
(NEHLA)
|
1218024000NRG24080820230103585
|
08/08/2023
|
KANTA DEVI
|
1218024WL001939
|
KANTA DEVI
|
00354
|
PUNB0106800
|
2499
|
2499
|
Processed
|
16/08/2023
|
|
4599106605
|
|
KANTA DEVI WO RAJKUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
BHUNA
|
HR-18-024-008-001/76741
(NEHLA)
|
1218024000NRG24080820230103587
|
08/08/2023
|
RAJKUMAR
|
1218024WL001939
|
RAJKUMAR
|
00354
|
PUNB0106800
|
2499
|
2499
|
Processed
|
16/08/2023
|
|
4599106593
|
|
RAJKUMAR S/O RATNA
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
BHUNA
|
HR-18-024-008-001/7694
(NEHLA)
|
1218024000NRG24080820230103589
|
08/08/2023
|
ANJU
|
1218024WL001939
|
ANJU
|
00354
|
PUNB0106800
|
714
|
714
|
Processed
|
16/08/2023
|
|
4599106576
|
|
ANJU W/O RAJENDER
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
BHUNA
|
HR-18-024-008-001/7723
(NEHLA)
|
1218024000NRG24080820230103591
|
08/08/2023
|
ANGURI
|
1218024WL001939
|
ANGURI
|
00354
|
PUNB0106800
|
1428
|
1428
|
Processed
|
16/08/2023
|
|
4599106616
|
|
ANGURI
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
BHUNA
|
HR-18-024-008-001/7854
(NEHLA)
|
1218024000NRG24080820230103592
|
08/08/2023
|
KITABO
|
1218024WL001939
|
KITABO
|
00354
|
PUNB0106800
|
2499
|
2499
|
Processed
|
16/08/2023
|
|
4599106592
|
|
KITABO DEVI WO CHANDI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
BHUNA
|
HR-18-024-008-001/7858
(NEHLA)
|
1218024000NRG24080820230103594
|
08/08/2023
|
MAHABIR SINGH
|
1218024WL001939
|
MAHABIR SINGH
|
00354
|
PUNB0106800
|
2499
|
2499
|
Processed
|
16/08/2023
|
|
4599106560
|
|
MAHABIR SINGH SO HARI CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
BHUNA
|
HR-18-024-008-001/7863
(NEHLA)
|
1218024000NRG24080820230103595
|
08/08/2023
|
MURTI DEVI
|
1218024WL001939
|
MURTI DEVI
|
00354
|
PUNB0106800
|
2499
|
2499
|
Processed
|
16/08/2023
|
|
4599106561
|
|
MURTI DEVI DEVI
|
INDUSIND BANK(607189)
|
|
51
|
BHUNA
|
HR-18-024-008-001/7917
(NEHLA)
|
1218024000NRG24080820230103597
|
08/08/2023
|
NATHO DEVI
|
1218024WL001939
|
NATHO DEVI
|
00354
|
PUNB0106800
|
2499
|
2499
|
Processed
|
16/08/2023
|
|
4599106566
|
|
NATHO WO NARESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
BHUNA
|
HR-18-024-008-001/802078
(NEHLA)
|
1218024000NRG24080820230103600
|
08/08/2023
|
SUNITA
|
1218024WL001939
|
SUNITA
|
00354
|
PUNB0106800
|
2142
|
2142
|
Processed
|
16/08/2023
|
|
4599106574
|
|
SUNITA W/O ROHTASH
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
BHUNA
|
HR-18-024-008-001/8047
(NEHLA)
|
1218024000NRG24080820230103601
|
08/08/2023
|
KELA
|
1218024WL001939
|
KELA
|
00354
|
PUNB0106800
|
2499
|
2499
|
Processed
|
16/08/2023
|
|
4599106594
|
|
KELA W/O RAMPHAL
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
BHUNA
|
HR-18-024-008-001/8099
(NEHLA)
|
1218024000NRG24080820230103602
|
08/08/2023
|
MANOJ
|
1218024WL001939
|
MANOJ
|
00354
|
PUNB0106800
|
2499
|
2499
|
Processed
|
16/08/2023
|
|
4599106571
|
|
MANOJ SO PARTAP
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
BHUNA
|
HR-18-024-008-001/8106
(NEHLA)
|
1218024000NRG24080820230103603
|
08/08/2023
|
DALBIR
|
1218024WL001939
|
DALBIR
|
00354
|
PUNB0106800
|
2499
|
2499
|
Processed
|
16/08/2023
|
|
4599106589
|
|
DALBIR S/O JORA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
BHUNA
|
HR-18-024-008-001/8110
(NEHLA)
|
1218024000NRG24080820230103604
|
08/08/2023
|
BALJEET
|
1218024WL001939
|
BALJEET
|
00354
|
PUNB0106800
|
2142
|
2142
|
Processed
|
16/08/2023
|
|
4599106588
|
|
BALJEET S/O JORA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
BHUNA
|
HR-18-024-008-001/86350
(NEHLA)
|
1218024000NRG24080820230103605
|
08/08/2023
|
REENU
|
1218024WL001939
|
REENU
|
00354
|
PUNB0106800
|
2499
|
2499
|
Processed
|
16/08/2023
|
|
4599106581
|
|
MRS REENU
|
STATE BANK OF INDIA(508548)
|
|
58
|
BHUNA
|
HR-18-024-008-001/8737
(NEHLA)
|
1218024000NRG24080820230103606
|
08/08/2023
|
SUDESH
|
1218024WL001939
|
SUDESH
|
00354
|
PUNB0106800
|
2142
|
2142
|
Processed
|
16/08/2023
|
|
4599106610
|
|
SUDESH KUMAR WO RAJESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
BHUNA
|
HR-18-024-008-001/8770
(NEHLA)
|
1218024000NRG24080820230103607
|
08/08/2023
|
KRISHANA
|
1218024WL001939
|
KRISHANA
|
00354
|
PUNB0106800
|
2142
|
2142
|
Processed
|
16/08/2023
|
|
4599106606
|
|
KRISHANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
BHUNA
|
HR-18-024-008-001/9764
(NEHLA)
|
1218024000NRG24080820230103609
|
08/08/2023
|
RAVI
|
1218024WL001939
|
RAVI
|
00354
|
PUNB0106800
|
714
|
714
|
Processed
|
16/08/2023
|
|
4599106615
|
|
RAVI SO SATBIR
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
BHUNA
|
HR-18-024-008-001/9774
(NEHLA)
|
1218024000NRG24080820230103610
|
08/08/2023
|
GUDDI
|
1218024WL001939
|
GUDDI
|
00354
|
PUNB0106800
|
2142
|
2142
|
Processed
|
16/08/2023
|
|
4599106570
|
|
GUDDI W/O DALBIR
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
BHUNA
|
HR-18-024-008-001/9789
(NEHLA)
|
1218024000NRG24080820230103611
|
08/08/2023
|
PAPU
|
1218024WL001939
|
PAPU
|
00354
|
PUNB0106800
|
1071
|
1071
|
Processed
|
16/08/2023
|
|
4599106587
|
|
PAPU S/O HOSHIAYRA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
134232
|
134232
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
136731
|
136731
|
|
|
|
|
|
|
|