|
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
|
BHATTU KALAN
|
HR-18-021-022-001/28961
(MEHUWALA)
|
1218021000NRG24010620230021801
|
01/06/2023
|
SUNITA
|
1218021WL000521
|
SUNITA
|
00078
|
CNRB0002343
|
4998
|
4998
|
Processed
|
17/06/2023
|
|
2625551390
|
|
SUNITA
|
CANARA BANK(508532)
|
|
2
|
BHATTU KALAN
|
HR-18-021-022-001/28998
(MEHUWALA)
|
1218021000NRG24010620230021807
|
01/06/2023
|
SATBIR
|
1218021WL000521
|
SATBIR
|
00078
|
CNRB0002343
|
1071
|
1071
|
Processed
|
17/06/2023
|
|
2625551388
|
|
SATBIR
|
CANARA BANK(508532)
|
|
3
|
BHATTU KALAN
|
HR-18-021-022-001/9765
(MEHUWALA)
|
1218021000NRG24010620230021813
|
01/06/2023
|
ROSHANI DEVI
|
1218021WL000521
|
ROSHANI DEVI
|
00078
|
CNRB0002343
|
714
|
714
|
Processed
|
17/06/2023
|
|
2625551389
|
|
ROSHANI DEVI
|
UJJIVAN SMALL FINANCE BANK LIMITED(508991)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6783
|
6783
|
|
|
|
|
|
|
|
|
4
|
BHATTU KALAN
|
HR-18-021-022-001/28838
(MEHUWALA)
|
1218021000NRG24010620230021781
|
01/06/2023
|
BHARAT SINGH
|
1218021WL000521
|
BHARAT SINGH
|
00089
|
CBIN0282553
|
4641
|
4641
|
Processed
|
17/06/2023
|
|
2625551395
|
|
BHARAT SINGH SO RAISINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4641
|
4641
|
|
|
|
|
|
|
|
|
5
|
BHATTU KALAN
|
HR-18-021-022-001/21828
(MEHUWALA)
|
1218021000NRG24010620230021763
|
01/06/2023
|
RAJ PAL
|
1218021WL000521
|
RAJ PAL
|
00154
|
PUNB0HGB001
|
4284
|
4284
|
Processed
|
17/06/2023
|
|
2625551397
|
|
RAJ PAL
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
6
|
BHATTU KALAN
|
HR-18-021-022-001/28854
(MEHUWALA)
|
1218021000NRG24010620230021783
|
01/06/2023
|
RAM CHANDER
|
1218021WL000521
|
RAM CHANDER
|
00154
|
PUNB0HGB001
|
714
|
714
|
Processed
|
17/06/2023
|
|
2625551398
|
|
RAM CHANDER S/O BEG RAJ
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
7
|
BHATTU KALAN
|
HR-18-021-022-001/28919
(MEHUWALA)
|
1218021000NRG24010620230021796
|
01/06/2023
|
KAMLA
|
1218021WL000521
|
KAMLA
|
00154
|
PUNB0HGB001
|
4998
|
4998
|
Processed
|
17/06/2023
|
|
2625551400
|
|
KAMLA DEVI UF DHUMU W/O MANGE
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
8
|
BHATTU KALAN
|
HR-18-021-022-001/29013
(MEHUWALA)
|
1218021000NRG24010620230021808
|
01/06/2023
|
KRISHANA
|
1218021WL000521
|
KRISHANA
|
00154
|
PUNB0HGB001
|
714
|
714
|
Processed
|
17/06/2023
|
|
2625551399
|
|
KRISHANA WO SHISHPAL
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10710
|
10710
|
|
|
|
|
|
|
|
|
9
|
BHATTU KALAN
|
HR-18-021-022-001/10154
(MEHUWALA)
|
1218021000NRG24010620230021680
|
01/06/2023
|
SHUBHAM KUMAR
|
1218021WL000521
|
SHUBHAM KUMAR
|
00354
|
PUNB0056500
|
2856
|
2856
|
Processed
|
17/06/2023
|
|
2625551290
|
|
SUMAN KUMAR SO PAWAN KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
BHATTU KALAN
|
HR-18-021-022-001/11268
(MEHUWALA)
|
1218021000NRG24010620230021681
|
01/06/2023
|
SHARDHA
|
1218021WL000521
|
SHARDHA
|
00354
|
PUNB0056500
|
4998
|
4998
|
Processed
|
17/06/2023
|
|
2625551403
|
|
SHARDA WO PURNARAM
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
BHATTU KALAN
|
HR-18-021-022-001/11281
(MEHUWALA)
|
1218021000NRG24010620230021682
|
01/06/2023
|
SILOCHNA
|
1218021WL000521
|
SILOCHNA
|
00354
|
PUNB0056500
|
4641
|
4641
|
Processed
|
17/06/2023
|
|
2625551349
|
|
SILOCHNA
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
BHATTU KALAN
|
HR-18-021-022-001/11281
(MEHUWALA)
|
1218021000NRG24010620230021683
|
01/06/2023
|
SUMAN
|
1218021WL000521
|
SUMAN
|
00354
|
PUNB0056500
|
4284
|
4284
|
Processed
|
17/06/2023
|
|
2625551341
|
|
SUMAN
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
BHATTU KALAN
|
HR-18-021-022-001/12200
(MEHUWALA)
|
1218021000NRG24010620230021684
|
01/06/2023
|
SUBASH CHANDER
|
1218021WL000521
|
SUBASH CHANDER
|
00354
|
PUNB0056500
|
714
|
714
|
Processed
|
17/06/2023
|
|
2625551309
|
|
SUBHASH CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
BHATTU KALAN
|
HR-18-021-022-001/12246
(MEHUWALA)
|
1218021000NRG24010620230021685
|
01/06/2023
|
RANJIT KAUR
|
1218021WL000521
|
RANJIT KAUR
|
00354
|
PUNB0056500
|
714
|
714
|
Processed
|
17/06/2023
|
|
2625551376
|
|
RANJIT KAUR W/O BANSI LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
BHATTU KALAN
|
HR-18-021-022-001/12322
(MEHUWALA)
|
1218021000NRG24010620230021686
|
01/06/2023
|
RAJBALA
|
1218021WL000521
|
RAJBALA
|
00354
|
PUNB0056500
|
714
|
714
|
Processed
|
17/06/2023
|
|
2625551342
|
|
RAJBALA DHARAMBIR
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
BHATTU KALAN
|
HR-18-021-022-001/12325
(MEHUWALA)
|
1218021000NRG24010620230021687
|
01/06/2023
|
SAVTRI
|
1218021WL000521
|
SAVTRI
|
00354
|
PUNB0056500
|
714
|
714
|
Processed
|
17/06/2023
|
|
2625551315
|
|
SAVITRI
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
BHATTU KALAN
|
HR-18-021-022-001/13358
(MEHUWALA)
|
1218021000NRG24010620230021688
|
01/06/2023
|
RAMSOURAP
|
1218021WL000521
|
RAMSOURAP
|
00354
|
PUNB0056500
|
357
|
357
|
Processed
|
17/06/2023
|
|
2625551325
|
|
RAM SARUP
|
CANARA BANK(508532)
|
|
18
|
BHATTU KALAN
|
HR-18-021-022-001/14800
(MEHUWALA)
|
1218021000NRG24010620230021689
|
01/06/2023
|
SHAKUNTLA DEVI
|
1218021WL000521
|
SHAKUNTLA DEVI
|
00354
|
PUNB0056500
|
1785
|
1785
|
Processed
|
17/06/2023
|
|
2625551406
|
|
SHAKUNTLA
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
BHATTU KALAN
|
HR-18-021-022-001/14800
(MEHUWALA)
|
1218021000NRG24010620230021690
|
01/06/2023
|
SONU KUMAR
|
1218021WL000521
|
SONU KUMAR
|
00354
|
PUNB0056500
|
4641
|
4641
|
Processed
|
17/06/2023
|
|
2625551350
|
|
SONU KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
BHATTU KALAN
|
HR-18-021-022-001/14893
(MEHUWALA)
|
1218021000NRG24010620230021691
|
01/06/2023
|
KAMLA
|
1218021WL000521
|
KAMLA
|
00354
|
PUNB0056500
|
714
|
714
|
Processed
|
17/06/2023
|
|
2625551320
|
|
KAMLESH W/O PURAN RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
BHATTU KALAN
|
HR-18-021-022-001/15293
(MEHUWALA)
|
1218021000NRG24010620230021692
|
01/06/2023
|
MAINA
|
1218021WL000521
|
MAINA
|
00354
|
PUNB0056500
|
714
|
714
|
Processed
|
17/06/2023
|
|
2625551339
|
|
MAINA
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
BHATTU KALAN
|
HR-18-021-022-001/15298
(MEHUWALA)
|
1218021000NRG24010620230021694
|
01/06/2023
|
JAITA
|
1218021WL000521
|
JAITA
|
00354
|
PUNB0056500
|
4284
|
4284
|
Processed
|
17/06/2023
|
|
2625551346
|
|
JETA DEVI W/O MAHENDER
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
23
|
BHATTU KALAN
|
HR-18-021-022-001/15298
(MEHUWALA)
|
1218021000NRG24010620230021695
|
01/06/2023
|
MOHIT
|
1218021WL000521
|
MOHIT
|
00354
|
PUNB0056500
|
3570
|
3570
|
Processed
|
17/06/2023
|
|
2625551300
|
|
MOHIT SO MAHENDER
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
BHATTU KALAN
|
HR-18-021-022-001/15494
(MEHUWALA)
|
1218021000NRG24010620230021697
|
01/06/2023
|
OM PARKASH
|
1218021WL000521
|
OM PARKASH
|
00354
|
PUNB0056500
|
357
|
357
|
Processed
|
17/06/2023
|
|
2625551351
|
|
OM PARKASH SO PHOOLCHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
BHATTU KALAN
|
HR-18-021-022-001/15581
(MEHUWALA)
|
1218021000NRG24010620230021698
|
01/06/2023
|
KALAWATI
|
1218021WL000521
|
KALAWATI
|
00354
|
PUNB0056500
|
3570
|
3570
|
Processed
|
17/06/2023
|
|
2625551328
|
|
KALAWATI WO MANIRAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
BHATTU KALAN
|
HR-18-021-022-001/15617
(MEHUWALA)
|
1218021000NRG24010620230021699
|
01/06/2023
|
POONAM
|
1218021WL000521
|
POONAM
|
00354
|
PUNB0056500
|
4641
|
4641
|
Processed
|
17/06/2023
|
|
2625551370
|
|
POONAM WO KULDEEP
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
BHATTU KALAN
|
HR-18-021-022-001/15629
(MEHUWALA)
|
1218021000NRG24010620230021700
|
01/06/2023
|
KRISHANA
|
1218021WL000521
|
KRISHANA
|
00354
|
PUNB0056500
|
4998
|
4998
|
Rejected
|
17/06/2023
|
|
N062301DFCDD2
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
28
|
BHATTU KALAN
|
HR-18-021-022-001/15702
(MEHUWALA)
|
1218021000NRG24010620230021702
|
01/06/2023
|
PREMESHWARI
|
1218021WL000521
|
PREMESHWARI
|
00354
|
PUNB0056500
|
3570
|
3570
|
Processed
|
17/06/2023
|
|
2625551313
|
|
PARMESHWARI W/O GULZARI
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
BHATTU KALAN
|
HR-18-021-022-001/15702
(MEHUWALA)
|
1218021000NRG24010620230021703
|
01/06/2023
|
RAJESH KUMAR
|
1218021WL000521
|
RAJESH KUMAR
|
00354
|
PUNB0056500
|
3570
|
3570
|
Processed
|
17/06/2023
|
|
2625551301
|
|
RAJESH U/G PARMESHWARI
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
BHATTU KALAN
|
HR-18-021-022-001/15709
(MEHUWALA)
|
1218021000NRG24010620230021705
|
01/06/2023
|
SARLA RANI
|
1218021WL000521
|
SARLA RANI
|
00354
|
PUNB0056500
|
3213
|
3213
|
Processed
|
17/06/2023
|
|
2625551334
|
|
SARLA RANI
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
BHATTU KALAN
|
HR-18-021-022-001/15709
(MEHUWALA)
|
1218021000NRG24010620230021704
|
01/06/2023
|
SHER SINGH
|
1218021WL000521
|
SHER SINGH
|
00354
|
PUNB0056500
|
3570
|
3570
|
Processed
|
17/06/2023
|
|
2625551401
|
|
SHER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
BHATTU KALAN
|
HR-18-021-022-001/15800
(MEHUWALA)
|
1218021000NRG24010620230021706
|
01/06/2023
|
DHURA RAM
|
1218021WL000521
|
DHURA RAM
|
00354
|
PUNB0056500
|
2856
|
2856
|
Processed
|
17/06/2023
|
|
2625551363
|
|
DHURA RAM SO BHOOPSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
BHATTU KALAN
|
HR-18-021-022-001/15804
(MEHUWALA)
|
1218021000NRG24010620230021707
|
01/06/2023
|
SUNDER PAL
|
1218021WL000521
|
SUNDER PAL
|
00354
|
PUNB0056500
|
357
|
357
|
Processed
|
17/06/2023
|
|
2625551352
|
|
SUNDERPAL SO SHERSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
BHATTU KALAN
|
HR-18-021-022-001/16057
(MEHUWALA)
|
1218021000NRG24010620230021708
|
01/06/2023
|
MAYA
|
1218021WL000521
|
MAYA
|
00354
|
PUNB0056500
|
357
|
357
|
Processed
|
17/06/2023
|
|
2625551343
|
|
MAYA DEVI WO RAJENDER
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
BHATTU KALAN
|
HR-18-021-022-001/16119
(MEHUWALA)
|
1218021000NRG24010620230021709
|
01/06/2023
|
DHOLU RAM
|
1218021WL000521
|
DHOLU RAM
|
00354
|
PUNB0056500
|
4641
|
4641
|
Processed
|
17/06/2023
|
|
2625551307
|
|
DOOLURAM & SANTOSH
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
BHATTU KALAN
|
HR-18-021-022-001/16119
(MEHUWALA)
|
1218021000NRG24010620230021710
|
01/06/2023
|
SANTOSH
|
1218021WL000521
|
SANTOSH
|
00354
|
PUNB0056500
|
4641
|
4641
|
Processed
|
17/06/2023
|
|
2625551348
|
|
SANTOSH
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
BHATTU KALAN
|
HR-18-021-022-001/16250
(MEHUWALA)
|
1218021000NRG24010620230021711
|
01/06/2023
|
DULHA RAM
|
1218021WL000521
|
DULHA RAM
|
00354
|
PUNB0056500
|
4998
|
4998
|
Processed
|
17/06/2023
|
|
2625551413
|
|
DULA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
BHATTU KALAN
|
HR-18-021-022-001/16266
(MEHUWALA)
|
1218021000NRG24010620230021712
|
01/06/2023
|
BHETRI
|
1218021WL000521
|
BHETRI
|
00354
|
PUNB0056500
|
1785
|
1785
|
Processed
|
17/06/2023
|
|
2625551302
|
|
BHATERI DEVI W/O HANUMAN &HANUMAN S/O AM
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
BHATTU KALAN
|
HR-18-021-022-001/16266
(MEHUWALA)
|
1218021000NRG24010620230021713
|
01/06/2023
|
SONU
|
1218021WL000521
|
SONU
|
00354
|
PUNB0056500
|
1785
|
1785
|
Processed
|
17/06/2023
|
|
2625551415
|
|
SONU
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
BHATTU KALAN
|
HR-18-021-022-001/16331
(MEHUWALA)
|
1218021000NRG24010620230021714
|
01/06/2023
|
ANGURI DEVI
|
1218021WL000521
|
ANGURI DEVI
|
00354
|
PUNB0056500
|
4284
|
4284
|
Processed
|
17/06/2023
|
|
2625551364
|
|
ANGURI WO MOHARSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
BHATTU KALAN
|
HR-18-021-022-001/16371
(MEHUWALA)
|
1218021000NRG24010620230021715
|
01/06/2023
|
PREM KUMAR
|
1218021WL000521
|
PREM KUMAR
|
00354
|
PUNB0056500
|
4641
|
4641
|
Processed
|
17/06/2023
|
|
2625551411
|
|
PREM KUMAR S/O TALE RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
BHATTU KALAN
|
HR-18-021-022-001/16639
(MEHUWALA)
|
1218021000NRG24010620230021717
|
01/06/2023
|
SUMAN
|
1218021WL000521
|
SUMAN
|
00354
|
PUNB0056500
|
4641
|
4641
|
Processed
|
17/06/2023
|
|
2625551308
|
|
SUMAN
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
BHATTU KALAN
|
HR-18-021-022-001/16682
(MEHUWALA)
|
1218021000NRG24010620230021718
|
01/06/2023
|
BHANWARI DEVI
|
1218021WL000521
|
BHANWARI DEVI
|
00354
|
PUNB0056500
|
2142
|
2142
|
Rejected
|
17/06/2023
|
|
N062301DFCDD8
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
44
|
BHATTU KALAN
|
HR-18-021-022-001/16786
(MEHUWALA)
|
1218021000NRG24010620230021719
|
01/06/2023
|
MEERA
|
1218021WL000521
|
MEERA
|
00354
|
PUNB0056500
|
714
|
714
|
Processed
|
17/06/2023
|
|
2625551418
|
|
MEERA WO SWARANSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
BHATTU KALAN
|
HR-18-021-022-001/16806
(MEHUWALA)
|
1218021000NRG24010620230021720
|
01/06/2023
|
SANTOSH
|
1218021WL000521
|
SANTOSH
|
00354
|
PUNB0056500
|
3570
|
3570
|
Processed
|
17/06/2023
|
|
2625551404
|
|
SANTOSH WO SATPAL
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
BHATTU KALAN
|
HR-18-021-022-001/16824
(MEHUWALA)
|
1218021000NRG24010620230021721
|
01/06/2023
|
KAVITA
|
1218021WL000521
|
KAVITA
|
00354
|
PUNB0056500
|
1071
|
1071
|
Rejected
|
17/06/2023
|
|
N062301DFCDD3
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
47
|
BHATTU KALAN
|
HR-18-021-022-001/16829
(MEHUWALA)
|
1218021000NRG24010620230021722
|
01/06/2023
|
SEEMA
|
1218021WL000521
|
SEEMA
|
00354
|
PUNB0056500
|
714
|
714
|
Processed
|
17/06/2023
|
|
2625551412
|
|
SEEMA DEVI W/O MAHABIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
BHATTU KALAN
|
HR-18-021-022-001/18821
(MEHUWALA)
|
1218021000NRG24010620230021723
|
01/06/2023
|
SUMAN DEVI
|
1218021WL000521
|
SUMAN DEVI
|
00354
|
PUNB0056500
|
4998
|
4998
|
Processed
|
17/06/2023
|
|
2625551326
|
|
SUMAN
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
BHATTU KALAN
|
HR-18-021-022-001/19663
(MEHUWALA)
|
1218021000NRG24010620230021724
|
01/06/2023
|
KULDEEP
|
1218021WL000521
|
KULDEEP
|
00354
|
PUNB0056500
|
3927
|
3927
|
Processed
|
17/06/2023
|
|
2625551331
|
|
KULDEEP S/O ROSHAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
BHATTU KALAN
|
HR-18-021-022-001/19663
(MEHUWALA)
|
1218021000NRG24010620230021725
|
01/06/2023
|
SHARDA DEVI
|
1218021WL000521
|
SHARDA DEVI
|
00354
|
PUNB0056500
|
4998
|
4998
|
Processed
|
17/06/2023
|
|
2625551359
|
|
SHARDA DEVI WO ROSHANLAL
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
BHATTU KALAN
|
HR-18-021-022-001/21506
(MEHUWALA)
|
1218021000NRG24010620230021726
|
01/06/2023
|
RAJBALA
|
1218021WL000521
|
RAJBALA
|
00354
|
PUNB0056500
|
714
|
714
|
Processed
|
17/06/2023
|
|
2625551324
|
|
RAJBALA URF BALA W/O SHYOBAX
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
BHATTU KALAN
|
HR-18-021-022-001/21507
(MEHUWALA)
|
1218021000NRG24010620230021727
|
01/06/2023
|
VIDHA DEVI
|
1218021WL000521
|
VIDHA DEVI
|
00354
|
PUNB0056500
|
4998
|
4998
|
Processed
|
17/06/2023
|
|
2625551317
|
|
VIDYA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
BHATTU KALAN
|
HR-18-021-022-001/21729
(MEHUWALA)
|
1218021000NRG24010620230021728
|
01/06/2023
|
MURTI DEVI
|
1218021WL000521
|
MURTI DEVI
|
00354
|
PUNB0056500
|
1785
|
1785
|
Processed
|
17/06/2023
|
|
2625551310
|
|
MAHENDER SINGH & MURTI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
BHATTU KALAN
|
HR-18-021-022-001/21732
(MEHUWALA)
|
1218021000NRG24010620230021729
|
01/06/2023
|
SANTOSH
|
1218021WL000521
|
SANTOSH
|
00354
|
PUNB0056500
|
714
|
714
|
Processed
|
17/06/2023
|
|
2625551373
|
|
SANTOSH W/O HEERA LAL &HEERA LAL S/O MAN
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
BHATTU KALAN
|
HR-18-021-022-001/21750
(MEHUWALA)
|
1218021000NRG24010620230021731
|
01/06/2023
|
KAMLESH
|
1218021WL000521
|
KAMLESH
|
00354
|
PUNB0056500
|
1785
|
1785
|
Processed
|
17/06/2023
|
|
2625551314
|
|
KAMLESH & MANI RAM S/O AMAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
BHATTU KALAN
|
HR-18-021-022-001/21750
(MEHUWALA)
|
1218021000NRG24010620230021730
|
01/06/2023
|
MANI RAM
|
1218021WL000521
|
MANI RAM
|
00354
|
PUNB0056500
|
1785
|
1785
|
Processed
|
17/06/2023
|
|
2625551372
|
|
MANI RAM SO AMAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
BHATTU KALAN
|
HR-18-021-022-001/21753
(MEHUWALA)
|
1218021000NRG24010620230021733
|
01/06/2023
|
RANI DEVI
|
1218021WL000521
|
RANI DEVI
|
00354
|
PUNB0056500
|
714
|
714
|
Processed
|
17/06/2023
|
|
2625551380
|
|
RANI DEVI WO SURESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
BHATTU KALAN
|
HR-18-021-022-001/21753
(MEHUWALA)
|
1218021000NRG24010620230021732
|
01/06/2023
|
SURESH KUMAR
|
1218021WL000521
|
SURESH KUMAR
|
00354
|
PUNB0056500
|
357
|
357
|
Processed
|
17/06/2023
|
|
2625551304
|
|
SURESH KUMAR SO RAMSWROOP
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
BHATTU KALAN
|
HR-18-021-022-001/21754
(MEHUWALA)
|
1218021000NRG24010620230021734
|
01/06/2023
|
MAYA
|
1218021WL000521
|
MAYA
|
00354
|
PUNB0056500
|
4641
|
4641
|
Processed
|
17/06/2023
|
|
2625551357
|
|
MAYA WO VINODKUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
BHATTU KALAN
|
HR-18-021-022-001/21755
(MEHUWALA)
|
1218021000NRG24010620230021735
|
01/06/2023
|
SHAKUNTLA
|
1218021WL000521
|
SHAKUNTLA
|
00354
|
PUNB0056500
|
4998
|
4998
|
Processed
|
17/06/2023
|
|
2625551402
|
|
SHAKUNTLA
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
BHATTU KALAN
|
HR-18-021-022-001/21757
(MEHUWALA)
|
1218021000NRG24010620230021737
|
01/06/2023
|
INDRAWATI
|
1218021WL000521
|
INDRAWATI
|
00354
|
PUNB0056500
|
4641
|
4641
|
Processed
|
17/06/2023
|
|
2625551329
|
|
INDRAWATI WO RAJENDER
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
BHATTU KALAN
|
HR-18-021-022-001/21757
(MEHUWALA)
|
1218021000NRG24010620230021736
|
01/06/2023
|
RAJENDER
|
1218021WL000521
|
RAJENDER
|
00354
|
PUNB0056500
|
357
|
357
|
Processed
|
17/06/2023
|
|
2625551305
|
|
RAJENDER S/O MAMCHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
BHATTU KALAN
|
HR-18-021-022-001/21759
(MEHUWALA)
|
1218021000NRG24010620230021738
|
01/06/2023
|
BHATERI
|
1218021WL000521
|
BHATERI
|
00354
|
PUNB0056500
|
4998
|
4998
|
Processed
|
17/06/2023
|
|
2625551306
|
|
BHATERI W/O OM PARKASH
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
BHATTU KALAN
|
HR-18-021-022-001/21760
(MEHUWALA)
|
1218021000NRG24010620230021739
|
01/06/2023
|
SONU
|
1218021WL000521
|
SONU
|
00354
|
PUNB0056500
|
4998
|
4998
|
Processed
|
17/06/2023
|
|
2625551299
|
|
SONU S/O CHTAER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
BHATTU KALAN
|
HR-18-021-022-001/21761
(MEHUWALA)
|
1218021000NRG24010620230021740
|
01/06/2023
|
CHANDRAWATI
|
1218021WL000521
|
CHANDRAWATI
|
00354
|
PUNB0056500
|
2856
|
2856
|
Processed
|
17/06/2023
|
|
2625551368
|
|
CHANDRAWATI W/O ROHTASH
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
BHATTU KALAN
|
HR-18-021-022-001/21765
(MEHUWALA)
|
1218021000NRG24010620230021741
|
01/06/2023
|
VIDYA
|
1218021WL000521
|
VIDYA
|
00354
|
PUNB0056500
|
4998
|
4998
|
Processed
|
17/06/2023
|
|
2625551365
|
|
VIDYA WO JHINDURAM
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
BHATTU KALAN
|
HR-18-021-022-001/21766
(MEHUWALA)
|
1218021000NRG24010620230021743
|
01/06/2023
|
SUMITRA
|
1218021WL000521
|
SUMITRA
|
00354
|
PUNB0056500
|
3570
|
3570
|
Processed
|
17/06/2023
|
|
2625551347
|
|
SUMITRA
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
BHATTU KALAN
|
HR-18-021-022-001/21766
(MEHUWALA)
|
1218021000NRG24010620230021742
|
01/06/2023
|
SUSHIL KUMAR
|
1218021WL000521
|
SUSHIL KUMAR
|
00354
|
PUNB0056500
|
3570
|
3570
|
Processed
|
17/06/2023
|
|
2625551311
|
|
SUSHIL KUMAR S/O SEO RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
BHATTU KALAN
|
HR-18-021-022-001/21770
(MEHUWALA)
|
1218021000NRG24010620230021744
|
01/06/2023
|
PRITY COAR
|
1218021WL000521
|
PRITY COAR
|
00354
|
PUNB0056500
|
714
|
714
|
Processed
|
17/06/2023
|
|
2625551312
|
|
PREET KOUR W/O SUBHASH
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
BHATTU KALAN
|
HR-18-021-022-001/21773
(MEHUWALA)
|
1218021000NRG24010620230021745
|
01/06/2023
|
SANTRO
|
1218021WL000521
|
SANTRO
|
00354
|
PUNB0056500
|
714
|
714
|
Processed
|
17/06/2023
|
|
2625551316
|
|
SAMITRA
|
PUNJAB NATIONAL BANK(508568)
|
|
71
|
BHATTU KALAN
|
HR-18-021-022-001/21775
(MEHUWALA)
|
1218021000NRG24010620230021746
|
01/06/2023
|
GUDDI DEVI
|
1218021WL000521
|
GUDDI DEVI
|
00354
|
PUNB0056500
|
714
|
714
|
Processed
|
17/06/2023
|
|
2625551319
|
|
GUDDI & CHIRANJI LAL S/O NATHU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
72
|
BHATTU KALAN
|
HR-18-021-022-001/21778
(MEHUWALA)
|
1218021000NRG24010620230021747
|
01/06/2023
|
BALBIR
|
1218021WL000521
|
BALBIR
|
00354
|
PUNB0056500
|
4998
|
4998
|
Processed
|
17/06/2023
|
|
2625551409
|
|
MR BALBIR SO DULARAM
|
STATE BANK OF INDIA(508548)
|
|
73
|
BHATTU KALAN
|
HR-18-021-022-001/21778
(MEHUWALA)
|
1218021000NRG24010620230021749
|
01/06/2023
|
KULDEEP SINGH
|
1218021WL000521
|
KULDEEP SINGH
|
00354
|
PUNB0056500
|
4641
|
4641
|
Processed
|
17/06/2023
|
|
2625551298
|
|
KULDEEP SINGH SO BALBIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
74
|
BHATTU KALAN
|
HR-18-021-022-001/21780
(MEHUWALA)
|
1218021000NRG24010620230021750
|
01/06/2023
|
INDRAJ
|
1218021WL000521
|
INDRAJ
|
00354
|
PUNB0056500
|
4641
|
4641
|
Processed
|
17/06/2023
|
|
2625551408
|
|
INDRAJ
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
BHATTU KALAN
|
HR-18-021-022-001/21781
(MEHUWALA)
|
1218021000NRG24010620230021751
|
01/06/2023
|
NIRMALA
|
1218021WL000521
|
NIRMALA
|
00354
|
PUNB0056500
|
4641
|
4641
|
Processed
|
17/06/2023
|
|
2625551318
|
|
MAHABIR & NIRMELA RANI
|
PUNJAB NATIONAL BANK(508568)
|
|
76
|
BHATTU KALAN
|
HR-18-021-022-001/21785
(MEHUWALA)
|
1218021000NRG24010620230021752
|
01/06/2023
|
KRISHNA
|
1218021WL000521
|
KRISHNA
|
00354
|
PUNB0056500
|
3213
|
3213
|
Processed
|
17/06/2023
|
|
2625551323
|
|
KRISHANA W/O PHUSA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
77
|
BHATTU KALAN
|
HR-18-021-022-001/21787
(MEHUWALA)
|
1218021000NRG24010620230021753
|
01/06/2023
|
PREM KUMAR
|
1218021WL000521
|
PREM KUMAR
|
00354
|
PUNB0056500
|
4284
|
4284
|
Processed
|
17/06/2023
|
|
2625551405
|
|
PREM KUMAR SO NATHURAM
|
PUNJAB NATIONAL BANK(508568)
|
|
78
|
BHATTU KALAN
|
HR-18-021-022-001/21795
(MEHUWALA)
|
1218021000NRG24010620230021755
|
01/06/2023
|
SATBALA
|
1218021WL000521
|
SATBALA
|
00354
|
PUNB0056500
|
4998
|
4998
|
Processed
|
17/06/2023
|
|
2625551367
|
|
SATBALA WO RAMCHANDER
|
PUNJAB NATIONAL BANK(508568)
|
|
79
|
BHATTU KALAN
|
HR-18-021-022-001/21809
(MEHUWALA)
|
1218021000NRG24010620230021756
|
01/06/2023
|
DHARAMPAL
|
1218021WL000521
|
DHARAMPAL
|
00354
|
PUNB0056500
|
2142
|
2142
|
Processed
|
17/06/2023
|
|
2625551330
|
|
DHARMPAL SO HARBANS
|
PUNJAB NATIONAL BANK(508568)
|
|
80
|
BHATTU KALAN
|
HR-18-021-022-001/21812
(MEHUWALA)
|
1218021000NRG24010620230021757
|
01/06/2023
|
BIRMATI
|
1218021WL000521
|
BIRMATI
|
00354
|
PUNB0056500
|
3570
|
3570
|
Processed
|
17/06/2023
|
|
2625551332
|
|
BIRMATI W/O WAZIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
81
|
BHATTU KALAN
|
HR-18-021-022-001/21816
(MEHUWALA)
|
1218021000NRG24010620230021759
|
01/06/2023
|
RAJ BALA
|
1218021WL000521
|
RAJ BALA
|
00354
|
PUNB0056500
|
4998
|
4998
|
Processed
|
17/06/2023
|
|
2625551333
|
|
RAM KUMAR AND RAJBALA
|
PUNJAB NATIONAL BANK(508568)
|
|
82
|
BHATTU KALAN
|
HR-18-021-022-001/21816
(MEHUWALA)
|
1218021000NRG24010620230021758
|
01/06/2023
|
RAM KUMAR
|
1218021WL000521
|
RAM KUMAR
|
00354
|
PUNB0056500
|
4998
|
4998
|
Processed
|
17/06/2023
|
|
2625551338
|
|
RAM KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
83
|
BHATTU KALAN
|
HR-18-021-022-001/21819
(MEHUWALA)
|
1218021000NRG24010620230021761
|
01/06/2023
|
RAJ BALA
|
1218021WL000521
|
RAJ BALA
|
00354
|
PUNB0056500
|
4998
|
4998
|
Processed
|
17/06/2023
|
|
2625551336
|
|
RAJBALA
|
PUNJAB NATIONAL BANK(508568)
|
|
84
|
BHATTU KALAN
|
HR-18-021-022-001/21819
(MEHUWALA)
|
1218021000NRG24010620230021760
|
01/06/2023
|
RAM SINGH
|
1218021WL000521
|
RAM SINGH
|
00354
|
PUNB0056500
|
3927
|
3927
|
Processed
|
17/06/2023
|
|
2625551337
|
|
RAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
85
|
BHATTU KALAN
|
HR-18-021-022-001/21828
(MEHUWALA)
|
1218021000NRG24010620230021762
|
01/06/2023
|
MAYA DEVI
|
1218021WL000521
|
MAYA DEVI
|
00354
|
PUNB0056500
|
4284
|
4284
|
Processed
|
17/06/2023
|
|
2625551335
|
|
MAYA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
86
|
BHATTU KALAN
|
HR-18-021-022-001/21833
(MEHUWALA)
|
1218021000NRG24010620230021764
|
01/06/2023
|
MANJU BALA
|
1218021WL000521
|
MANJU BALA
|
00354
|
PUNB0056500
|
4641
|
4641
|
Processed
|
17/06/2023
|
|
2625551414
|
|
MANJU W/O SUBHASH
|
PUNJAB NATIONAL BANK(508568)
|
|
87
|
BHATTU KALAN
|
HR-18-021-022-001/21834
(MEHUWALA)
|
1218021000NRG24010620230021765
|
01/06/2023
|
LILU RAM
|
1218021WL000521
|
LILU RAM
|
00354
|
PUNB0056500
|
714
|
714
|
Processed
|
17/06/2023
|
|
2625551407
|
|
LILU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
88
|
BHATTU KALAN
|
HR-18-021-022-001/21834
(MEHUWALA)
|
1218021000NRG24010620230021766
|
01/06/2023
|
RAM BAI
|
1218021WL000521
|
RAM BAI
|
00354
|
PUNB0056500
|
714
|
714
|
Processed
|
17/06/2023
|
|
2625551344
|
|
RAM BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
89
|
BHATTU KALAN
|
HR-18-021-022-001/28771
(MEHUWALA)
|
1218021000NRG24010620230021767
|
01/06/2023
|
KRISHANA
|
1218021WL000521
|
KRISHANA
|
00354
|
PUNB0056500
|
4641
|
4641
|
Processed
|
17/06/2023
|
|
2625551356
|
|
KRISHNA WO RAJENDER
|
PUNJAB NATIONAL BANK(508568)
|
|
90
|
BHATTU KALAN
|
HR-18-021-022-001/28778
(MEHUWALA)
|
1218021000NRG24010620230021768
|
01/06/2023
|
BHATERI
|
1218021WL000521
|
BHATERI
|
00354
|
PUNB0056500
|
357
|
357
|
Processed
|
17/06/2023
|
|
2625551379
|
|
BHATERI WO GODHU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
91
|
BHATTU KALAN
|
HR-18-021-022-001/28779
(MEHUWALA)
|
1218021000NRG24010620230021769
|
01/06/2023
|
SANJAY KUMARI
|
1218021WL000521
|
SANJAY KUMARI
|
00354
|
PUNB0056500
|
714
|
714
|
Processed
|
17/06/2023
|
|
2625551377
|
|
SANJAY DEVI WO OM PARKASH
|
PUNJAB NATIONAL BANK(508568)
|
|
92
|
BHATTU KALAN
|
HR-18-021-022-001/28784
(MEHUWALA)
|
1218021000NRG24010620230021770
|
01/06/2023
|
RAJ BALA
|
1218021WL000521
|
RAJ BALA
|
00354
|
PUNB0056500
|
714
|
714
|
Processed
|
17/06/2023
|
|
2625551355
|
|
RAJBALA WO GOKALCHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
93
|
BHATTU KALAN
|
HR-18-021-022-001/28788
(MEHUWALA)
|
1218021000NRG24010620230021771
|
01/06/2023
|
RAVITA
|
1218021WL000521
|
RAVITA
|
00354
|
PUNB0056500
|
714
|
714
|
Processed
|
17/06/2023
|
|
2625551378
|
|
RAVITA DEVI WO DINESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
94
|
BHATTU KALAN
|
HR-18-021-022-001/28792
(MEHUWALA)
|
1218021000NRG24010620230021772
|
01/06/2023
|
NIHAL SINGH
|
1218021WL000521
|
NIHAL SINGH
|
00354
|
PUNB0056500
|
714
|
714
|
Processed
|
17/06/2023
|
|
2625551362
|
|
NIHAL SINGH SO ROOPRAM
|
PUNJAB NATIONAL BANK(508568)
|
|
95
|
BHATTU KALAN
|
HR-18-021-022-001/28805
(MEHUWALA)
|
1218021000NRG24010620230021774
|
01/06/2023
|
PHULWATI
|
1218021WL000521
|
PHULWATI
|
00354
|
PUNB0056500
|
357
|
357
|
Processed
|
17/06/2023
|
|
2625551381
|
|
PHULWATI W/O KHUSI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
96
|
BHATTU KALAN
|
HR-18-021-022-001/28809
(MEHUWALA)
|
1218021000NRG24010620230021775
|
01/06/2023
|
GUDDI
|
1218021WL000521
|
GUDDI
|
00354
|
PUNB0056500
|
714
|
714
|
Processed
|
17/06/2023
|
|
2625551416
|
|
GUDDI W/O OMPARKASH
|
PUNJAB NATIONAL BANK(508568)
|
|
97
|
BHATTU KALAN
|
HR-18-021-022-001/28819
(MEHUWALA)
|
1218021000NRG24010620230021776
|
01/06/2023
|
ANGURI DEVI
|
1218021WL000521
|
ANGURI DEVI
|
00354
|
PUNB0056500
|
4998
|
4998
|
Processed
|
17/06/2023
|
|
2625551385
|
|
ANGURI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
98
|
BHATTU KALAN
|
HR-18-021-022-001/28831
(MEHUWALA)
|
1218021000NRG24010620230021777
|
01/06/2023
|
PARVATI
|
1218021WL000521
|
PARVATI
|
00354
|
PUNB0056500
|
4998
|
4998
|
Processed
|
17/06/2023
|
|
2625551371
|
|
PARVATI
|
PUNJAB NATIONAL BANK(508568)
|
|
99
|
BHATTU KALAN
|
HR-18-021-022-001/28836
(MEHUWALA)
|
1218021000NRG24010620230021778
|
01/06/2023
|
BHAJAN LAL
|
1218021WL000521
|
BHAJAN LAL
|
00354
|
PUNB0056500
|
357
|
357
|
Processed
|
17/06/2023
|
|
2625551361
|
|
BHAJAN LAL SO GANESHARAM
|
PUNJAB NATIONAL BANK(508568)
|
|
100
|
BHATTU KALAN
|
HR-18-021-022-001/28837
(MEHUWALA)
|
1218021000NRG24010620230021780
|
01/06/2023
|
RENU
|
1218021WL000521
|
RENU
|
00354
|
PUNB0056500
|
4641
|
4641
|
Processed
|
17/06/2023
|
|
2625551354
|
|
RENU WO PALARAM
|
PUNJAB NATIONAL BANK(508568)
|
|
101
|
BHATTU KALAN
|
HR-18-021-022-001/28838
(MEHUWALA)
|
1218021000NRG24010620230021782
|
01/06/2023
|
INDIRA
|
1218021WL000521
|
INDIRA
|
00354
|
PUNB0056500
|
4641
|
4641
|
Processed
|
17/06/2023
|
|
2625551360
|
|
INDRA WO BHARATSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
102
|
BHATTU KALAN
|
HR-18-021-022-001/28866
(MEHUWALA)
|
1218021000NRG24010620230021784
|
01/06/2023
|
SAROJ
|
1218021WL000521
|
SAROJ
|
00354
|
PUNB0056500
|
4641
|
4641
|
Processed
|
17/06/2023
|
|
2625551383
|
|
SAROJ
|
PUNJAB NATIONAL BANK(508568)
|
|
103
|
BHATTU KALAN
|
HR-18-021-022-001/28882
(MEHUWALA)
|
1218021000NRG24010620230021786
|
01/06/2023
|
KAVITA
|
1218021WL000521
|
KAVITA
|
00354
|
PUNB0056500
|
4284
|
4284
|
Processed
|
17/06/2023
|
|
2625551292
|
|
Kavita
|
BANK OF BARODA(606985)
|
|
104
|
BHATTU KALAN
|
HR-18-021-022-001/28882
(MEHUWALA)
|
1218021000NRG24010620230021785
|
01/06/2023
|
RAJESH KUMAR
|
1218021WL000521
|
RAJESH KUMAR
|
00354
|
PUNB0056500
|
4284
|
4284
|
Processed
|
17/06/2023
|
|
2625551294
|
|
RAJESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
105
|
BHATTU KALAN
|
HR-18-021-022-001/28883
(MEHUWALA)
|
1218021000NRG24010620230021787
|
01/06/2023
|
PRITHVI
|
1218021WL000521
|
PRITHVI
|
00354
|
PUNB0056500
|
4641
|
4641
|
Processed
|
17/06/2023
|
|
2625551353
|
|
PRITHVI SO JAISINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
106
|
BHATTU KALAN
|
HR-18-021-022-001/28889
(MEHUWALA)
|
1218021000NRG24010620230021789
|
01/06/2023
|
SANTOSH
|
1218021WL000521
|
SANTOSH
|
00354
|
PUNB0056500
|
3570
|
3570
|
Processed
|
17/06/2023
|
|
2625551387
|
|
SANTOSH
|
PUNJAB NATIONAL BANK(508568)
|
|
107
|
BHATTU KALAN
|
HR-18-021-022-001/28890
(MEHUWALA)
|
1218021000NRG24010620230021791
|
01/06/2023
|
AMIT
|
1218021WL000521
|
AMIT
|
00354
|
PUNB0056500
|
4641
|
4641
|
Processed
|
17/06/2023
|
|
2625551303
|
|
AMIT SO RADHESHYAM
|
PUNJAB NATIONAL BANK(508568)
|
|
108
|
BHATTU KALAN
|
HR-18-021-022-001/28890
(MEHUWALA)
|
1218021000NRG24010620230021790
|
01/06/2023
|
SUNITA
|
1218021WL000521
|
SUNITA
|
00354
|
PUNB0056500
|
4998
|
4998
|
Processed
|
17/06/2023
|
|
2625551297
|
|
SUNITA
|
PUNJAB NATIONAL BANK(508568)
|
|
109
|
BHATTU KALAN
|
HR-18-021-022-001/28909
(MEHUWALA)
|
1218021000NRG24010620230021792
|
01/06/2023
|
MOHAN SINGH
|
1218021WL000521
|
MOHAN SINGH
|
00354
|
PUNB0056500
|
4998
|
4998
|
Processed
|
17/06/2023
|
|
2625551296
|
|
MOHAN SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
110
|
BHATTU KALAN
|
HR-18-021-022-001/28911
(MEHUWALA)
|
1218021000NRG24010620230021793
|
01/06/2023
|
RAMKALA
|
1218021WL000521
|
RAMKALA
|
00354
|
PUNB0056500
|
4641
|
4641
|
Processed
|
17/06/2023
|
|
2625551295
|
|
RAMKALA
|
PUNJAB NATIONAL BANK(508568)
|
|
111
|
BHATTU KALAN
|
HR-18-021-022-001/28917
(MEHUWALA)
|
1218021000NRG24010620230021794
|
01/06/2023
|
CHUKHA
|
1218021WL000521
|
CHUKHA
|
00354
|
PUNB0056500
|
4641
|
4641
|
Processed
|
17/06/2023
|
|
2625551366
|
|
CHUKHA WO RAJU
|
PUNJAB NATIONAL BANK(508568)
|
|
112
|
BHATTU KALAN
|
HR-18-021-022-001/28919
(MEHUWALA)
|
1218021000NRG24010620230021795
|
01/06/2023
|
MANGE RAM
|
1218021WL000521
|
MANGE RAM
|
00354
|
PUNB0056500
|
4998
|
4998
|
Processed
|
17/06/2023
|
|
2625551340
|
|
MANGE RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
113
|
BHATTU KALAN
|
HR-18-021-022-001/28931
(MEHUWALA)
|
1218021000NRG24010620230021798
|
01/06/2023
|
MAMTA
|
1218021WL000521
|
MAMTA
|
00354
|
PUNB0056500
|
714
|
714
|
Processed
|
17/06/2023
|
|
2625551293
|
|
MAMTA WO SANJAY
|
PUNJAB NATIONAL BANK(508568)
|
|
114
|
BHATTU KALAN
|
HR-18-021-022-001/28931
(MEHUWALA)
|
1218021000NRG24010620230021797
|
01/06/2023
|
SANJAY KUMAR
|
1218021WL000521
|
SANJAY KUMAR
|
00354
|
PUNB0056500
|
714
|
714
|
Processed
|
17/06/2023
|
|
2625551358
|
|
SANJAY KUMAR S/O RAI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
115
|
BHATTU KALAN
|
HR-18-021-022-001/28940
(MEHUWALA)
|
1218021000NRG24010620230021799
|
01/06/2023
|
KARMDEEP KAUR
|
1218021WL000521
|
KARMDEEP KAUR
|
00354
|
PUNB0056500
|
4998
|
4998
|
Processed
|
17/06/2023
|
|
2625551417
|
|
KARMDEEP KAUR WO RAKESH KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
116
|
BHATTU KALAN
|
HR-18-021-022-001/28960
(MEHUWALA)
|
1218021000NRG24010620230021800
|
01/06/2023
|
PAWAN KUAMR
|
1218021WL000521
|
PAWAN KUAMR
|
00354
|
PUNB0056500
|
2856
|
2856
|
Processed
|
17/06/2023
|
|
2625551382
|
|
PAWAN KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
117
|
BHATTU KALAN
|
HR-18-021-022-001/28969
(MEHUWALA)
|
1218021000NRG24010620230021802
|
01/06/2023
|
LAXMI
|
1218021WL000521
|
LAXMI
|
00354
|
PUNB0056500
|
357
|
357
|
Processed
|
17/06/2023
|
|
2625551369
|
|
LAXMI W/O KALU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
118
|
BHATTU KALAN
|
HR-18-021-022-001/28978
(MEHUWALA)
|
1218021000NRG24010620230021803
|
01/06/2023
|
SUNITA
|
1218021WL000521
|
SUNITA
|
00354
|
PUNB0056500
|
4998
|
4998
|
Processed
|
17/06/2023
|
|
2625551345
|
|
SUNITA
|
PUNJAB NATIONAL BANK(508568)
|
|
119
|
BHATTU KALAN
|
HR-18-021-022-001/28995
(MEHUWALA)
|
1218021000NRG24010620230021805
|
01/06/2023
|
ANNU
|
1218021WL000521
|
ANNU
|
00354
|
PUNB0056500
|
1785
|
1785
|
Processed
|
17/06/2023
|
|
2625551375
|
|
ANNU
|
PUNJAB NATIONAL BANK(508568)
|
|
120
|
BHATTU KALAN
|
HR-18-021-022-001/28995
(MEHUWALA)
|
1218021000NRG24010620230021804
|
01/06/2023
|
VINOD
|
1218021WL000521
|
VINOD
|
00354
|
PUNB0056500
|
1785
|
1785
|
Processed
|
17/06/2023
|
|
2625551374
|
|
VINOD
|
PUNJAB NATIONAL BANK(508568)
|
|
121
|
BHATTU KALAN
|
HR-18-021-022-001/28996
(MEHUWALA)
|
1218021000NRG24010620230021806
|
01/06/2023
|
SHISHPAL
|
1218021WL000521
|
SHISHPAL
|
00354
|
PUNB0056500
|
4998
|
4998
|
Processed
|
17/06/2023
|
|
2625551386
|
|
SHISHPAL
|
PUNJAB NATIONAL BANK(508568)
|
|
122
|
BHATTU KALAN
|
HR-18-021-022-001/29023
(MEHUWALA)
|
1218021000NRG24010620230021811
|
01/06/2023
|
PRIYANKA
|
1218021WL000521
|
PRIYANKA
|
00354
|
PUNB0056500
|
4641
|
4641
|
Processed
|
17/06/2023
|
|
2625551384
|
|
MRS PRIYANKA
|
STATE BANK OF INDIA(508548)
|
|
123
|
BHATTU KALAN
|
HR-18-021-022-001/9765
(MEHUWALA)
|
1218021000NRG24010620230021812
|
01/06/2023
|
RAMESH
|
1218021WL000521
|
RAMESH
|
00354
|
PUNB0056500
|
714
|
714
|
Processed
|
17/06/2023
|
|
2625551410
|
|
RAMESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
124
|
BHATTU KALAN
|
HR-18-021-022-001/9772
(MEHUWALA)
|
1218021000NRG24010620230021814
|
01/06/2023
|
HANUMAN
|
1218021WL000521
|
HANUMAN
|
00354
|
PUNB0056500
|
357
|
357
|
Processed
|
17/06/2023
|
|
2625551291
|
|
HANUMAN S/O MOHAR SINGH &DEVKI DEVIW/O H
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
349146
|
349146
|
|
|
|
|
|
|
|
|
125
|
BHATTU KALAN
|
HR-18-021-022-001/21778
(MEHUWALA)
|
1218021000NRG24010620230021748
|
01/06/2023
|
ROSHNI
|
1218021WL000521
|
ROSHNI
|
00354
|
PUNB0328900
|
4998
|
4998
|
Processed
|
17/06/2023
|
|
2625551392
|
|
ROSHNI WO BALBIR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4998
|
4998
|
|
|
|
|
|
|
|
|
126
|
BHATTU KALAN
|
HR-18-021-022-001/15634
(MEHUWALA)
|
1218021000NRG24010620230021701
|
01/06/2023
|
NISHA DEVI
|
1218021WL000521
|
NISHA DEVI
|
00354
|
PUNB0586200
|
4998
|
4998
|
Processed
|
17/06/2023
|
|
2625551396
|
|
NISHA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4998
|
4998
|
|
|
|
|
|
|
|
|
127
|
BHATTU KALAN
|
HR-18-021-022-001/16593
(MEHUWALA)
|
1218021000NRG24010620230021716
|
01/06/2023
|
ANGURI DEVI
|
1218021WL000521
|
ANGURI DEVI
|
00415
|
SBIN0007186
|
3927
|
3927
|
Processed
|
17/06/2023
|
|
2625551393
|
|
MRS ANGURI DEVI
|
STATE BANK OF INDIA(508548)
|
|
128
|
BHATTU KALAN
|
HR-18-021-022-001/28884
(MEHUWALA)
|
1218021000NRG24010620230021788
|
01/06/2023
|
VINOD
|
1218021WL000521
|
VINOD
|
00415
|
SBIN0007186
|
3927
|
3927
|
Processed
|
17/06/2023
|
|
2625551391
|
|
MR VINOD KUMAR
|
STATE BANK OF INDIA(508548)
|
|
129
|
BHATTU KALAN
|
HR-18-021-022-001/29014
(MEHUWALA)
|
1218021000NRG24010620230021809
|
01/06/2023
|
RAVINDER SINGH
|
1218021WL000521
|
RAVINDER SINGH
|
00415
|
SBIN0007186
|
4641
|
4641
|
Processed
|
17/06/2023
|
|
2625551394
|
|
RAVINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12495
|
12495
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
393771
|
393771
|
|
|
|
|
|
|
|