|
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
|
FATEHABAD
|
HR-18-026-060-001/33598
(BIGHAR)
|
1218026000NRG23270420220002714
|
27/04/2022
|
RAMESH KUMAR
|
1218026WL000077
|
RAMESH KUMAR
|
00089
|
CBIN0282553
|
993
|
993
|
Processed
|
13/05/2022
|
|
1202201768
|
|
RAMESH KUMAR
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
993
|
993
|
|
|
|
|
|
|
|
|
2
|
FATEHABAD
|
HR-18-026-009-001/10046
(BIGHAR)
|
1218026000NRG23270420220002586
|
27/04/2022
|
SUNITA RANI
|
1218026WL000077
|
SUNITA RANI
|
00154
|
PUNB0HGB001
|
993
|
993
|
Processed
|
13/05/2022
|
|
1202201792
|
|
SUNITA RANI
|
|
|
3
|
FATEHABAD
|
HR-18-026-009-001/10072
(BIGHAR)
|
1218026000NRG23270420220002587
|
27/04/2022
|
SUNITA RANI
|
1218026WL000077
|
SUNITA RANI
|
00154
|
PUNB0HGB001
|
331
|
331
|
Processed
|
13/05/2022
|
|
1202201789
|
|
SUNITA RANI
|
|
|
4
|
FATEHABAD
|
HR-18-026-009-001/10690
(BIGHAR)
|
1218026000NRG23270420220002589
|
27/04/2022
|
ANGURI DEVI
|
1218026WL000077
|
ANGURI DEVI
|
00154
|
PUNB0HGB001
|
1324
|
1324
|
Processed
|
13/05/2022
|
|
1202201822
|
|
ANGURI DEVI
|
|
|
5
|
FATEHABAD
|
HR-18-026-009-001/10690
(BIGHAR)
|
1218026000NRG23270420220002588
|
27/04/2022
|
DARSHAN KUMAR
|
1218026WL000077
|
DARSHAN KUMAR
|
00154
|
PUNB0HGB001
|
1324
|
1324
|
Processed
|
13/05/2022
|
|
1202201821
|
|
DARSHAN KUMAR
|
|
|
6
|
FATEHABAD
|
HR-18-026-009-001/10783
(BIGHAR)
|
1218026000NRG23270420220002591
|
27/04/2022
|
AMARJEET KAUR
|
1218026WL000077
|
AMARJEET KAUR
|
00154
|
PUNB0HGB001
|
1324
|
1324
|
Processed
|
13/05/2022
|
|
1202201769
|
|
AMARJEET KAUR
|
|
|
7
|
FATEHABAD
|
HR-18-026-009-001/10783
(BIGHAR)
|
1218026000NRG23270420220002590
|
27/04/2022
|
GAIN CHAND
|
1218026WL000077
|
GAIN CHAND
|
00154
|
PUNB0HGB001
|
1324
|
1324
|
Processed
|
13/05/2022
|
|
1202201788
|
|
GAIN CHAND
|
|
|
8
|
FATEHABAD
|
HR-18-026-009-001/11077
(BIGHAR)
|
1218026000NRG23270420220002592
|
27/04/2022
|
VARSHA RANI
|
1218026WL000077
|
VARSHA RANI
|
00154
|
PUNB0HGB001
|
331
|
331
|
Processed
|
13/05/2022
|
|
1202201785
|
|
VARSHA RANI
|
|
|
9
|
FATEHABAD
|
HR-18-026-009-001/11147
(BIGHAR)
|
1218026000NRG23270420220002593
|
27/04/2022
|
SANTOSH
|
1218026WL000077
|
SANTOSH
|
00154
|
PUNB0HGB001
|
993
|
993
|
Processed
|
13/05/2022
|
|
1202201784
|
|
SANTOSH
|
|
|
10
|
FATEHABAD
|
HR-18-026-009-001/14197
(BIGHAR)
|
1218026000NRG23270420220002595
|
27/04/2022
|
SEEMA BAI
|
1218026WL000077
|
SEEMA BAI
|
00154
|
PUNB0HGB001
|
1324
|
1324
|
Processed
|
13/05/2022
|
|
1202201805
|
|
SEEMA BAI
|
|
|
11
|
FATEHABAD
|
HR-18-026-009-001/14329
(BIGHAR)
|
1218026000NRG23270420220002596
|
27/04/2022
|
KAMLA
|
1218026WL000077
|
KAMLA
|
00154
|
PUNB0HGB001
|
662
|
662
|
Processed
|
13/05/2022
|
|
1202201781
|
|
KAMLA
|
|
|
12
|
FATEHABAD
|
HR-18-026-009-001/14339
(BIGHAR)
|
1218026000NRG23270420220002597
|
27/04/2022
|
MAINA DEVI
|
1218026WL000077
|
MAINA DEVI
|
00154
|
PUNB0HGB001
|
331
|
331
|
Processed
|
13/05/2022
|
|
1202201837
|
|
MAINA DEVI
|
|
|
13
|
FATEHABAD
|
HR-18-026-009-001/15199
(BIGHAR)
|
1218026000NRG23270420220002599
|
27/04/2022
|
SUSHILA
|
1218026WL000077
|
SUSHILA
|
00154
|
PUNB0HGB001
|
993
|
993
|
Processed
|
13/05/2022
|
|
1202201782
|
|
SUSHILA
|
|
|
14
|
FATEHABAD
|
HR-18-026-009-001/15527
(BIGHAR)
|
1218026000NRG23270420220002600
|
27/04/2022
|
BHIMA RAM
|
1218026WL000077
|
BHIMA RAM
|
00154
|
PUNB0HGB001
|
1324
|
1324
|
Processed
|
13/05/2022
|
|
1202201807
|
|
BHIMA RAM
|
|
|
15
|
FATEHABAD
|
HR-18-026-009-001/15527
(BIGHAR)
|
1218026000NRG23270420220002602
|
27/04/2022
|
DONA
|
1218026WL000077
|
DONA
|
00154
|
PUNB0HGB001
|
1324
|
1324
|
Processed
|
13/05/2022
|
|
1202201777
|
|
DONA
|
|
|
16
|
FATEHABAD
|
HR-18-026-009-001/15527
(BIGHAR)
|
1218026000NRG23270420220002601
|
27/04/2022
|
KANTO BAI
|
1218026WL000077
|
KANTO BAI
|
00154
|
PUNB0HGB001
|
1324
|
1324
|
Processed
|
13/05/2022
|
|
1202201809
|
|
KANTO BAI
|
|
|
17
|
FATEHABAD
|
HR-18-026-009-001/16135
(BIGHAR)
|
1218026000NRG23270420220002603
|
27/04/2022
|
SHEELA DEVI
|
1218026WL000077
|
SHEELA DEVI
|
00154
|
PUNB0HGB001
|
1324
|
1324
|
Processed
|
13/05/2022
|
|
1202201775
|
|
SHEELA DEVI
|
|
|
18
|
FATEHABAD
|
HR-18-026-009-001/16264
(BIGHAR)
|
1218026000NRG23270420220002604
|
27/04/2022
|
GUDDI BAI
|
1218026WL000077
|
GUDDI BAI
|
00154
|
PUNB0HGB001
|
993
|
993
|
Processed
|
13/05/2022
|
|
1202201770
|
|
GUDDI BAI
|
|
|
19
|
FATEHABAD
|
HR-18-026-009-001/16766
(BIGHAR)
|
1218026000NRG23270420220002605
|
27/04/2022
|
FULA BAI
|
1218026WL000077
|
FULA BAI
|
00154
|
PUNB0HGB001
|
1324
|
1324
|
Processed
|
13/05/2022
|
|
1202201816
|
|
FULA BAI
|
|
|
20
|
FATEHABAD
|
HR-18-026-009-001/18300
(BIGHAR)
|
1218026000NRG23270420220002606
|
27/04/2022
|
MINDU RAM
|
1218026WL000077
|
MINDU RAM
|
00154
|
PUNB0HGB001
|
662
|
662
|
Processed
|
13/05/2022
|
|
1202201825
|
|
MINDU RAM
|
|
|
21
|
FATEHABAD
|
HR-18-026-009-001/18300
(BIGHAR)
|
1218026000NRG23270420220002607
|
27/04/2022
|
TOSHI BAI
|
1218026WL000077
|
TOSHI BAI
|
00154
|
PUNB0HGB001
|
1324
|
1324
|
Processed
|
13/05/2022
|
|
1202201817
|
|
TOSHI BAI
|
|
|
22
|
FATEHABAD
|
HR-18-026-009-001/18331
(BIGHAR)
|
1218026000NRG23270420220002608
|
27/04/2022
|
CHINDER PAL
|
1218026WL000077
|
CHINDER PAL
|
00154
|
PUNB0HGB001
|
1324
|
1324
|
Processed
|
13/05/2022
|
|
1202201811
|
|
CHINDER PAL
|
|
|
23
|
FATEHABAD
|
HR-18-026-009-001/18331
(BIGHAR)
|
1218026000NRG23270420220002609
|
27/04/2022
|
NIKKO BAI
|
1218026WL000077
|
NIKKO BAI
|
00154
|
PUNB0HGB001
|
1324
|
1324
|
Processed
|
13/05/2022
|
|
1202201812
|
|
NIKKO BAI
|
|
|
24
|
FATEHABAD
|
HR-18-026-009-001/19587
(BIGHAR)
|
1218026000NRG23270420220002610
|
27/04/2022
|
JALANDHARI RAM
|
1218026WL000077
|
JALANDHARI RAM
|
00154
|
PUNB0HGB001
|
1324
|
1324
|
Processed
|
13/05/2022
|
|
1202201806
|
|
JALANDHARI RAM
|
|
|
25
|
FATEHABAD
|
HR-18-026-009-001/19587
(BIGHAR)
|
1218026000NRG23270420220002611
|
27/04/2022
|
PASHO BAI
|
1218026WL000077
|
PASHO BAI
|
00154
|
PUNB0HGB001
|
1324
|
1324
|
Processed
|
13/05/2022
|
|
1202201814
|
|
PASHO BAI
|
|
|
26
|
FATEHABAD
|
HR-18-026-009-001/19826
(BIGHAR)
|
1218026000NRG23270420220002612
|
27/04/2022
|
LICHHMI DEVI
|
1218026WL000077
|
LICHHMI DEVI
|
00154
|
PUNB0HGB001
|
1324
|
1324
|
Processed
|
13/05/2022
|
|
1202201800
|
|
LICHHMI DEVI
|
|
|
27
|
FATEHABAD
|
HR-18-026-009-001/26218
(BIGHAR)
|
1218026000NRG23270420220002614
|
27/04/2022
|
KRISHANA
|
1218026WL000077
|
KRISHANA
|
00154
|
PUNB0HGB001
|
1324
|
1324
|
Processed
|
13/05/2022
|
|
1202201786
|
|
KRISHANA
|
|
|
28
|
FATEHABAD
|
HR-18-026-009-001/26333
(BIGHAR)
|
1218026000NRG23270420220002618
|
27/04/2022
|
BINDU BALA
|
1218026WL000077
|
BINDU BALA
|
00154
|
PUNB0HGB001
|
993
|
993
|
Processed
|
13/05/2022
|
|
1202201815
|
|
BINDU BALA
|
|
|
29
|
FATEHABAD
|
HR-18-026-009-001/26335
(BIGHAR)
|
1218026000NRG23270420220002619
|
27/04/2022
|
MUKESH KUMAR
|
1218026WL000077
|
MUKESH KUMAR
|
00154
|
PUNB0HGB001
|
993
|
993
|
Processed
|
13/05/2022
|
|
1202201829
|
|
MUKESH KUMAR
|
|
|
30
|
FATEHABAD
|
HR-18-026-009-001/3301
(BIGHAR)
|
1218026000NRG23270420220002620
|
27/04/2022
|
KRISHANA
|
1218026WL000077
|
KRISHANA
|
00154
|
PUNB0HGB001
|
662
|
662
|
Processed
|
13/05/2022
|
|
1202201797
|
|
KRISHANA
|
|
|
31
|
FATEHABAD
|
HR-18-026-009-001/3314
(BIGHAR)
|
1218026000NRG23270420220002625
|
27/04/2022
|
ANITA
|
1218026WL000077
|
ANITA
|
00154
|
PUNB0HGB001
|
331
|
331
|
Processed
|
13/05/2022
|
|
1202201840
|
|
ANITA
|
|
|
32
|
FATEHABAD
|
HR-18-026-009-001/33278
(BIGHAR)
|
1218026000NRG23270420220002628
|
27/04/2022
|
SANTOSH
|
1218026WL000077
|
SANTOSH
|
00154
|
PUNB0HGB001
|
1324
|
1324
|
Processed
|
13/05/2022
|
|
1202201835
|
|
SANTOSH
|
|
|
33
|
FATEHABAD
|
HR-18-026-009-001/3387
(BIGHAR)
|
1218026000NRG23270420220002633
|
27/04/2022
|
KRISHNA RANI
|
1218026WL000077
|
KRISHNA RANI
|
00154
|
PUNB0HGB001
|
993
|
993
|
Processed
|
13/05/2022
|
|
1202201824
|
|
KRISHNA RANI
|
|
|
34
|
FATEHABAD
|
HR-18-026-009-001/3387
(BIGHAR)
|
1218026000NRG23270420220002632
|
27/04/2022
|
NARESH KUMAR
|
1218026WL000077
|
NARESH KUMAR
|
00154
|
PUNB0HGB001
|
993
|
993
|
Processed
|
13/05/2022
|
|
1202201801
|
|
NARESH KUMAR
|
|
|
35
|
FATEHABAD
|
HR-18-026-009-001/34812
(BIGHAR)
|
1218026000NRG23270420220002635
|
27/04/2022
|
KAVITA
|
1218026WL000077
|
KAVITA
|
00154
|
PUNB0HGB001
|
993
|
993
|
Processed
|
13/05/2022
|
|
1202201780
|
|
KAVITA
|
|
|
36
|
FATEHABAD
|
HR-18-026-009-001/41860
(BIGHAR)
|
1218026000NRG23270420220002654
|
27/04/2022
|
BEERA BAI
|
1218026WL000077
|
BEERA BAI
|
00154
|
PUNB0HGB001
|
1324
|
1324
|
Processed
|
13/05/2022
|
|
1202201819
|
|
BEERA BAI
|
|
|
37
|
FATEHABAD
|
HR-18-026-009-001/41860
(BIGHAR)
|
1218026000NRG23270420220002653
|
27/04/2022
|
LALCHAND
|
1218026WL000077
|
LALCHAND
|
00154
|
PUNB0HGB001
|
1324
|
1324
|
Processed
|
13/05/2022
|
|
1202201823
|
|
LALCHAND
|
|
|
38
|
FATEHABAD
|
HR-18-026-009-001/41875
(BIGHAR)
|
1218026000NRG23270420220002655
|
27/04/2022
|
LAXMI
|
1218026WL000077
|
LAXMI
|
00154
|
PUNB0HGB001
|
993
|
993
|
Processed
|
13/05/2022
|
|
1202201779
|
|
LAXMI
|
|
|
39
|
FATEHABAD
|
HR-18-026-009-001/4417
(BIGHAR)
|
1218026000NRG23270420220002663
|
27/04/2022
|
KAMALJEET KAUR
|
1218026WL000077
|
KAMALJEET KAUR
|
00154
|
PUNB0HGB001
|
1324
|
1324
|
Processed
|
13/05/2022
|
|
1202201833
|
|
KAMALJEET KAUR
|
|
|
40
|
FATEHABAD
|
HR-18-026-009-001/4417
(BIGHAR)
|
1218026000NRG23270420220002661
|
27/04/2022
|
MUKHTYAR SINGH
|
1218026WL000077
|
MUKHTYAR SINGH
|
00154
|
PUNB0HGB001
|
1324
|
1324
|
Processed
|
13/05/2022
|
|
1202201828
|
|
MUKHTYAR SINGH
|
|
|
41
|
FATEHABAD
|
HR-18-026-009-001/4420
(BIGHAR)
|
1218026000NRG23270420220002664
|
27/04/2022
|
SHARDA DEVI
|
1218026WL000077
|
SHARDA DEVI
|
00154
|
PUNB0HGB001
|
993
|
993
|
Processed
|
13/05/2022
|
|
1202201803
|
|
SHARDA DEVI
|
|
|
42
|
FATEHABAD
|
HR-18-026-009-001/4440
(BIGHAR)
|
1218026000NRG23270420220002668
|
27/04/2022
|
SEEMA
|
1218026WL000077
|
SEEMA
|
00154
|
PUNB0HGB001
|
993
|
993
|
Processed
|
13/05/2022
|
|
1202201783
|
|
SEEMA
|
|
|
43
|
FATEHABAD
|
HR-18-026-009-001/4478
(BIGHAR)
|
1218026000NRG23270420220002669
|
27/04/2022
|
SANT LAL
|
1218026WL000077
|
SANT LAL
|
00154
|
PUNB0HGB001
|
1324
|
1324
|
Processed
|
13/05/2022
|
|
1202201772
|
|
SANT LAL
|
|
|
44
|
FATEHABAD
|
HR-18-026-009-001/4478
(BIGHAR)
|
1218026000NRG23270420220002670
|
27/04/2022
|
SANTOSH
|
1218026WL000077
|
SANTOSH
|
00154
|
PUNB0HGB001
|
1324
|
1324
|
Processed
|
13/05/2022
|
|
1202201796
|
|
SANTOSH
|
|
|
45
|
FATEHABAD
|
HR-18-026-009-001/4514
(BIGHAR)
|
1218026000NRG23270420220002677
|
27/04/2022
|
BHARO BAI
|
1218026WL000077
|
BHARO BAI
|
00154
|
PUNB0HGB001
|
1324
|
1324
|
Processed
|
13/05/2022
|
|
1202201793
|
|
BHARO BAI
|
|
|
46
|
FATEHABAD
|
HR-18-026-009-001/4520
(BIGHAR)
|
1218026000NRG23270420220002679
|
27/04/2022
|
PAPPO BAI
|
1218026WL000077
|
PAPPO BAI
|
00154
|
PUNB0HGB001
|
993
|
993
|
Processed
|
13/05/2022
|
|
1202201774
|
|
PAPPO BAI
|
|
|
47
|
FATEHABAD
|
HR-18-026-009-001/4520
(BIGHAR)
|
1218026000NRG23270420220002678
|
27/04/2022
|
PAPPY RAM
|
1218026WL000077
|
PAPPY RAM
|
00154
|
PUNB0HGB001
|
993
|
993
|
Processed
|
13/05/2022
|
|
1202201808
|
|
PAPPY RAM
|
|
|
48
|
FATEHABAD
|
HR-18-026-009-001/4525
(BIGHAR)
|
1218026000NRG23270420220002680
|
27/04/2022
|
BALA RANI
|
1218026WL000077
|
BALA RANI
|
00154
|
PUNB0HGB001
|
662
|
662
|
Processed
|
13/05/2022
|
|
1202201771
|
|
BALA RANI
|
|
|
49
|
FATEHABAD
|
HR-18-026-009-001/59324
(BIGHAR)
|
1218026000NRG23270420220002691
|
27/04/2022
|
PARKASH KAUR
|
1218026WL000077
|
PARKASH KAUR
|
00154
|
PUNB0HGB001
|
662
|
662
|
Processed
|
13/05/2022
|
|
1202201831
|
|
PARKASH KAUR
|
|
|
50
|
FATEHABAD
|
HR-18-026-009-001/59324
(BIGHAR)
|
1218026000NRG23270420220002690
|
27/04/2022
|
SUKHDEV SINGH
|
1218026WL000077
|
SUKHDEV SINGH
|
00154
|
PUNB0HGB001
|
662
|
662
|
Processed
|
13/05/2022
|
|
1202201832
|
|
SUKHDEV SINGH
|
|
|
51
|
FATEHABAD
|
HR-18-026-009-001/59956
(BIGHAR)
|
1218026000NRG23270420220002692
|
27/04/2022
|
RITA RANI
|
1218026WL000077
|
RITA RANI
|
00154
|
PUNB0HGB001
|
1324
|
1324
|
Processed
|
13/05/2022
|
|
1202201834
|
|
RITA RANI
|
|
|
52
|
FATEHABAD
|
HR-18-026-009-001/60119
(BIGHAR)
|
1218026000NRG23270420220002693
|
27/04/2022
|
BIMLA DEVI
|
1218026WL000077
|
BIMLA DEVI
|
00154
|
PUNB0HGB001
|
331
|
331
|
Processed
|
13/05/2022
|
|
1202201813
|
|
BIMLA DEVI
|
|
|
53
|
FATEHABAD
|
HR-18-026-009-001/60165
(BIGHAR)
|
1218026000NRG23270420220002694
|
27/04/2022
|
SUNITA
|
1218026WL000077
|
SUNITA
|
00154
|
PUNB0HGB001
|
1324
|
1324
|
Processed
|
13/05/2022
|
|
1202201790
|
|
SUNITA
|
|
|
54
|
FATEHABAD
|
HR-18-026-009-001/60172
(BIGHAR)
|
1218026000NRG23270420220002696
|
27/04/2022
|
GEETA DEVI
|
1218026WL000077
|
GEETA DEVI
|
00154
|
PUNB0HGB001
|
1324
|
1324
|
Processed
|
13/05/2022
|
|
1202201804
|
|
GEETA DEVI
|
|
|
55
|
FATEHABAD
|
HR-18-026-009-001/60172
(BIGHAR)
|
1218026000NRG23270420220002695
|
27/04/2022
|
KRISHAN KUMAR
|
1218026WL000077
|
KRISHAN KUMAR
|
00154
|
PUNB0HGB001
|
1324
|
1324
|
Processed
|
13/05/2022
|
|
1202201773
|
|
KRISHAN KUMAR
|
|
|
56
|
FATEHABAD
|
HR-18-026-009-001/60188
(BIGHAR)
|
1218026000NRG23270420220002697
|
27/04/2022
|
SAVDESH
|
1218026WL000077
|
SAVDESH
|
00154
|
PUNB0HGB001
|
1324
|
1324
|
Processed
|
13/05/2022
|
|
1202201818
|
|
SAVDESH
|
|
|
57
|
FATEHABAD
|
HR-18-026-009-001/60188
(BIGHAR)
|
1218026000NRG23270420220002698
|
27/04/2022
|
VINOD KUMAR
|
1218026WL000077
|
VINOD KUMAR
|
00154
|
PUNB0HGB001
|
993
|
993
|
Processed
|
13/05/2022
|
|
1202201798
|
|
VINOD KUMAR
|
|
|
58
|
FATEHABAD
|
HR-18-026-009-001/60253
(BIGHAR)
|
1218026000NRG23270420220002699
|
27/04/2022
|
KALI DEVI
|
1218026WL000077
|
KALI DEVI
|
00154
|
PUNB0HGB001
|
993
|
993
|
Processed
|
13/05/2022
|
|
1202201787
|
|
KALI DEVI
|
|
|
59
|
FATEHABAD
|
HR-18-026-009-001/60677
(BIGHAR)
|
1218026000NRG23270420220002700
|
27/04/2022
|
RAM DASS
|
1218026WL000077
|
RAM DASS
|
00154
|
PUNB0HGB001
|
662
|
662
|
Processed
|
13/05/2022
|
|
1202201820
|
|
RAM DASS
|
|
|
60
|
FATEHABAD
|
HR-18-026-009-001/64194
(BIGHAR)
|
1218026000NRG23270420220002701
|
27/04/2022
|
ANJU
|
1218026WL000077
|
ANJU
|
00154
|
PUNB0HGB001
|
1324
|
1324
|
Processed
|
13/05/2022
|
|
1202201799
|
|
ANJU
|
|
|
61
|
FATEHABAD
|
HR-18-026-009-001/64194
(BIGHAR)
|
1218026000NRG23270420220002702
|
27/04/2022
|
SUNIL KUMAR
|
1218026WL000077
|
SUNIL KUMAR
|
00154
|
PUNB0HGB001
|
1324
|
1324
|
Processed
|
13/05/2022
|
|
1202201778
|
|
SUNIL KUMAR
|
|
|
62
|
FATEHABAD
|
HR-18-026-009-001/64318
(BIGHAR)
|
1218026000NRG23270420220002703
|
27/04/2022
|
PARBATI
|
1218026WL000077
|
PARBATI
|
00154
|
PUNB0HGB001
|
662
|
662
|
Processed
|
13/05/2022
|
|
1202201794
|
|
PARBATI
|
|
|
63
|
FATEHABAD
|
HR-18-026-009-001/64535
(BIGHAR)
|
1218026000NRG23270420220002705
|
27/04/2022
|
RANI BAI
|
1218026WL000077
|
RANI BAI
|
00154
|
PUNB0HGB001
|
662
|
662
|
Processed
|
13/05/2022
|
|
1202201827
|
|
RANI BAI
|
|
|
64
|
FATEHABAD
|
HR-18-026-009-001/64535
(BIGHAR)
|
1218026000NRG23270420220002704
|
27/04/2022
|
SURESH KUMAR
|
1218026WL000077
|
SURESH KUMAR
|
00154
|
PUNB0HGB001
|
662
|
662
|
Processed
|
13/05/2022
|
|
1202201810
|
|
SURESH KUMAR
|
|
|
65
|
FATEHABAD
|
HR-18-026-009-001/67592
(BIGHAR)
|
1218026000NRG23270420220002706
|
27/04/2022
|
RESHMA
|
1218026WL000077
|
RESHMA
|
00154
|
PUNB0HGB001
|
1324
|
1324
|
Processed
|
13/05/2022
|
|
1202201795
|
|
RESHMA
|
|
|
66
|
FATEHABAD
|
HR-18-026-009-001/70467
(BIGHAR)
|
1218026000NRG23270420220002708
|
27/04/2022
|
NEELAM RANI
|
1218026WL000077
|
NEELAM RANI
|
00154
|
PUNB0HGB001
|
1324
|
1324
|
Processed
|
13/05/2022
|
|
1202201802
|
|
NEELAM RANI
|
|
|
67
|
FATEHABAD
|
HR-18-026-009-001/70467
(BIGHAR)
|
1218026000NRG23270420220002707
|
27/04/2022
|
SATTU RAM
|
1218026WL000077
|
SATTU RAM
|
00154
|
PUNB0HGB001
|
1324
|
1324
|
Processed
|
13/05/2022
|
|
1202201791
|
|
SATTU RAM
|
|
|
68
|
FATEHABAD
|
HR-18-026-009-001/77363
(BIGHAR)
|
1218026000NRG23270420220002709
|
27/04/2022
|
KHAJAN SINGH
|
1218026WL000077
|
KHAJAN SINGH
|
00154
|
PUNB0HGB001
|
1324
|
1324
|
Processed
|
13/05/2022
|
|
1202201836
|
|
KHAJAN SINGH
|
|
|
69
|
FATEHABAD
|
HR-18-026-009-001/77363
(BIGHAR)
|
1218026000NRG23270420220002710
|
27/04/2022
|
VEERO BAI
|
1218026WL000077
|
VEERO BAI
|
00154
|
PUNB0HGB001
|
1324
|
1324
|
Processed
|
13/05/2022
|
|
1202201830
|
|
VEERO BAI
|
|
|
70
|
FATEHABAD
|
HR-18-026-009-001/8339
(BIGHAR)
|
1218026000NRG23270420220002712
|
27/04/2022
|
BALDEV SINGH
|
1218026WL000077
|
BALDEV SINGH
|
00154
|
PUNB0HGB001
|
993
|
993
|
Processed
|
13/05/2022
|
|
1202201776
|
|
BALDEV SINGH
|
|
|
71
|
FATEHABAD
|
HR-18-026-009-001/8339
(BIGHAR)
|
1218026000NRG23270420220002713
|
27/04/2022
|
BALJEET KUAR
|
1218026WL000077
|
BALJEET KUAR
|
00154
|
PUNB0HGB001
|
331
|
331
|
Processed
|
13/05/2022
|
|
1202201826
|
|
BALJEET KUAR
|
|
|
72
|
FATEHABAD
|
HR-18-026-060-001/33598
(BIGHAR)
|
1218026000NRG23270420220002715
|
27/04/2022
|
LAXMI BAI
|
1218026WL000077
|
LAXMI BAI
|
00154
|
PUNB0HGB001
|
1324
|
1324
|
Processed
|
13/05/2022
|
|
1202201838
|
|
LAXMI BAI
|
|
|
73
|
FATEHABAD
|
HR-18-026-060-001/59888
(BIGHAR)
|
1218026000NRG23270420220002716
|
27/04/2022
|
DROPATI BAI
|
1218026WL000077
|
DROPATI BAI
|
00154
|
PUNB0HGB001
|
993
|
993
|
Processed
|
13/05/2022
|
|
1202201839
|
|
DROPATI BAI
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
76792
|
76792
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
77785
|
77785
|
|
|
|
|
|
|
|