|
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-18-021-022-001/21787
(MEHUWALA)
|
1218021000NRG24190720230079620
|
19/07/2023
|
SUNAHARI
|
1218021WL001459
|
SUNAHARI
|
00078
|
CNRB0002343
|
714
|
714
|
Processed
|
31/07/2023
|
|
4036230426
|
|
SUNEHRI
|
CANARA BANK(508532)
|
|
2
|
BHATTU KALAN
|
HR-18-021-022-001/28947
(MEHUWALA)
|
1218021000NRG24190720230079647
|
19/07/2023
|
JELDAR
|
1218021WL001459
|
JELDAR
|
00078
|
CNRB0002343
|
1071
|
1071
|
Processed
|
31/07/2023
|
|
4036230424
|
|
JELDAR
|
CANARA BANK(508532)
|
|
3
|
BHATTU KALAN
|
HR-18-021-022-001/28947
(MEHUWALA)
|
1218021000NRG24190720230079648
|
19/07/2023
|
KAMLESH
|
1218021WL001459
|
KAMLESH
|
00078
|
CNRB0002343
|
2499
|
2499
|
Processed
|
31/07/2023
|
|
4036230425
|
|
KAMLESH W/O JELDAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4284
|
4284
|
|
|
|
|
|
|
|
|
4
|
BHATTU KALAN
|
HR-18-021-022-001/28838
(MEHUWALA)
|
1218021000NRG24190720230079637
|
19/07/2023
|
BHARAT SINGH
|
1218021WL001459
|
BHARAT SINGH
|
00089
|
CBIN0282553
|
2499
|
2499
|
Processed
|
31/07/2023
|
|
4036230432
|
|
BHARAT SINGH SO RAISINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2499
|
2499
|
|
|
|
|
|
|
|
|
5
|
BHATTU KALAN
|
HR-18-021-022-001/28919
(MEHUWALA)
|
1218021000NRG24190720230079645
|
19/07/2023
|
KAMLA
|
1218021WL001459
|
KAMLA
|
00154
|
PUNB0HGB001
|
2499
|
2499
|
Processed
|
31/07/2023
|
|
4036230435
|
|
KAMLA DEVI UF DHUMU W/O MANGE
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
6
|
BHATTU KALAN
|
HR-18-021-022-001/28983
(MEHUWALA)
|
1218021000NRG24190720230079654
|
19/07/2023
|
INDRA DEVI
|
1218021WL001459
|
INDRA DEVI
|
00154
|
PUNB0HGB001
|
2499
|
2499
|
Processed
|
31/07/2023
|
|
4036230436
|
|
MRS INDRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4998
|
4998
|
|
|
|
|
|
|
|
|
7
|
BHATTU KALAN
|
HR-18-021-022-001/11261
(MEHUWALA)
|
1218021000NRG24190720230079580
|
19/07/2023
|
KAMLA DEVI
|
1218021WL001459
|
KAMLA DEVI
|
00354
|
PUNB0056500
|
2499
|
2499
|
Processed
|
31/07/2023
|
|
4036230406
|
|
KAMLA DEVI WO SETHI
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
BHATTU KALAN
|
HR-18-021-022-001/11268
(MEHUWALA)
|
1218021000NRG24190720230079581
|
19/07/2023
|
PURN RAM
|
1218021WL001459
|
PURN RAM
|
00354
|
PUNB0056500
|
2142
|
2142
|
Processed
|
31/07/2023
|
|
4036230377
|
|
PURAN RAM SO RANA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
BHATTU KALAN
|
HR-18-021-022-001/11268
(MEHUWALA)
|
1218021000NRG24190720230079582
|
19/07/2023
|
SHARDHA
|
1218021WL001459
|
SHARDHA
|
00354
|
PUNB0056500
|
2499
|
2499
|
Processed
|
31/07/2023
|
|
4036230410
|
|
SHARDA WO PURNARAM
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
BHATTU KALAN
|
HR-18-021-022-001/11281
(MEHUWALA)
|
1218021000NRG24190720230079584
|
19/07/2023
|
SILOCHNA
|
1218021WL001459
|
SILOCHNA
|
00354
|
PUNB0056500
|
2499
|
2499
|
Processed
|
31/07/2023
|
|
4036230397
|
|
SILOCHNA
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
BHATTU KALAN
|
HR-18-021-022-001/11281
(MEHUWALA)
|
1218021000NRG24190720230079583
|
19/07/2023
|
VINOD
|
1218021WL001459
|
VINOD
|
00354
|
PUNB0056500
|
2499
|
2499
|
Processed
|
31/07/2023
|
|
4036230376
|
|
VINOD KUMAR
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
12
|
BHATTU KALAN
|
HR-18-021-022-001/12193
(MEHUWALA)
|
1218021000NRG24190720230079585
|
19/07/2023
|
GUDDI DEVI
|
1218021WL001459
|
GUDDI DEVI
|
00354
|
PUNB0056500
|
2499
|
2499
|
Processed
|
31/07/2023
|
|
4036230368
|
|
GUDDI WO RAMESHKUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
BHATTU KALAN
|
HR-18-021-022-001/15581
(MEHUWALA)
|
1218021000NRG24190720230079587
|
19/07/2023
|
KALAWATI
|
1218021WL001459
|
KALAWATI
|
00354
|
PUNB0056500
|
2142
|
2142
|
Processed
|
31/07/2023
|
|
4036230386
|
|
KALAWATI WO MANIRAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
BHATTU KALAN
|
HR-18-021-022-001/15581
(MEHUWALA)
|
1218021000NRG24190720230079586
|
19/07/2023
|
MANI RAJ
|
1218021WL001459
|
MANI RAJ
|
00354
|
PUNB0056500
|
1428
|
1428
|
Processed
|
31/07/2023
|
|
4036230363
|
|
MANIRAJ S/O PHUL CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
BHATTU KALAN
|
HR-18-021-022-001/15617
(MEHUWALA)
|
1218021000NRG24190720230079588
|
19/07/2023
|
POONAM
|
1218021WL001459
|
POONAM
|
00354
|
PUNB0056500
|
2499
|
2499
|
Processed
|
31/07/2023
|
|
4036230412
|
|
POONAM WO KULDEEP
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
BHATTU KALAN
|
HR-18-021-022-001/15629
(MEHUWALA)
|
1218021000NRG24190720230079589
|
19/07/2023
|
KRISHANA
|
1218021WL001459
|
KRISHANA
|
00354
|
PUNB0056500
|
2142
|
2142
|
Processed
|
31/07/2023
|
|
4036230379
|
|
KRISHNA DEVI W/O BAYAS
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
BHATTU KALAN
|
HR-18-021-022-001/15826
(MEHUWALA)
|
1218021000NRG24190720230079591
|
19/07/2023
|
SURASTI
|
1218021WL001459
|
SURASTI
|
00354
|
PUNB0056500
|
2499
|
2499
|
Processed
|
31/07/2023
|
|
4036230394
|
|
SURASTI
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
BHATTU KALAN
|
HR-18-021-022-001/16064
(MEHUWALA)
|
1218021000NRG24190720230079592
|
19/07/2023
|
ROSHANI DEVI
|
1218021WL001459
|
ROSHANI DEVI
|
00354
|
PUNB0056500
|
1785
|
1785
|
Processed
|
31/07/2023
|
|
4036230373
|
|
ROSHNI W/O MOHAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
BHATTU KALAN
|
HR-18-021-022-001/16119
(MEHUWALA)
|
1218021000NRG24190720230079593
|
19/07/2023
|
DHOLU RAM
|
1218021WL001459
|
DHOLU RAM
|
00354
|
PUNB0056500
|
1785
|
1785
|
Processed
|
31/07/2023
|
|
4036230366
|
|
DOOLURAM & SANTOSH
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
BHATTU KALAN
|
HR-18-021-022-001/16119
(MEHUWALA)
|
1218021000NRG24190720230079594
|
19/07/2023
|
SANTOSH
|
1218021WL001459
|
SANTOSH
|
00354
|
PUNB0056500
|
2499
|
2499
|
Processed
|
31/07/2023
|
|
4036230396
|
|
SANTOSH
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
BHATTU KALAN
|
HR-18-021-022-001/16250
(MEHUWALA)
|
1218021000NRG24190720230079595
|
19/07/2023
|
DULHA RAM
|
1218021WL001459
|
DULHA RAM
|
00354
|
PUNB0056500
|
714
|
714
|
Processed
|
31/07/2023
|
|
4036230362
|
|
DULA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
BHATTU KALAN
|
HR-18-021-022-001/16277
(MEHUWALA)
|
1218021000NRG24190720230079596
|
19/07/2023
|
DARSHANA
|
1218021WL001459
|
DARSHANA
|
00354
|
PUNB0056500
|
2499
|
2499
|
Processed
|
31/07/2023
|
|
4036230370
|
|
DARSHNA
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
BHATTU KALAN
|
HR-18-021-022-001/16331
(MEHUWALA)
|
1218021000NRG24190720230079598
|
19/07/2023
|
ANGURI DEVI
|
1218021WL001459
|
ANGURI DEVI
|
00354
|
PUNB0056500
|
2142
|
2142
|
Processed
|
31/07/2023
|
|
4036230407
|
|
ANGURI WO MOHARSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
BHATTU KALAN
|
HR-18-021-022-001/16639
(MEHUWALA)
|
1218021000NRG24190720230079599
|
19/07/2023
|
SUMAN
|
1218021WL001459
|
SUMAN
|
00354
|
PUNB0056500
|
2142
|
2142
|
Processed
|
31/07/2023
|
|
4036230367
|
|
SUMAN
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
BHATTU KALAN
|
HR-18-021-022-001/16669
(MEHUWALA)
|
1218021000NRG24190720230079601
|
19/07/2023
|
MANISHA
|
1218021WL001459
|
MANISHA
|
00354
|
PUNB0056500
|
2499
|
2499
|
Processed
|
31/07/2023
|
|
4036230369
|
|
MANISHA WO SITA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
BHATTU KALAN
|
HR-18-021-022-001/16669
(MEHUWALA)
|
1218021000NRG24190720230079600
|
19/07/2023
|
SITA RAM
|
1218021WL001459
|
SITA RAM
|
00354
|
PUNB0056500
|
2499
|
2499
|
Processed
|
31/07/2023
|
|
4036230392
|
|
SITARAM SO KALURAM
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
BHATTU KALAN
|
HR-18-021-022-001/16682
(MEHUWALA)
|
1218021000NRG24190720230079602
|
19/07/2023
|
BHANWARI DEVI
|
1218021WL001459
|
BHANWARI DEVI
|
00354
|
PUNB0056500
|
2499
|
2499
|
Processed
|
31/07/2023
|
|
4036230384
|
|
BHANWARI DEVI WO KALU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
BHATTU KALAN
|
HR-18-021-022-001/16806
(MEHUWALA)
|
1218021000NRG24190720230079603
|
19/07/2023
|
SANTOSH
|
1218021WL001459
|
SANTOSH
|
00354
|
PUNB0056500
|
2499
|
2499
|
Processed
|
31/07/2023
|
|
4036230405
|
|
SANTOSH WO SATPAL
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
BHATTU KALAN
|
HR-18-021-022-001/18815
(MEHUWALA)
|
1218021000NRG24190720230079604
|
19/07/2023
|
RAJESH
|
1218021WL001459
|
RAJESH
|
00354
|
PUNB0056500
|
2499
|
2499
|
Processed
|
31/07/2023
|
|
4036230381
|
|
RAJESH S/O RAMU
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
BHATTU KALAN
|
HR-18-021-022-001/18821
(MEHUWALA)
|
1218021000NRG24190720230079605
|
19/07/2023
|
SUMAN DEVI
|
1218021WL001459
|
SUMAN DEVI
|
00354
|
PUNB0056500
|
357
|
357
|
Processed
|
31/07/2023
|
|
4036230380
|
|
SUMAN
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
BHATTU KALAN
|
HR-18-021-022-001/19658
(MEHUWALA)
|
1218021000NRG24190720230079606
|
19/07/2023
|
DAULAT RAM
|
1218021WL001459
|
DAULAT RAM
|
00354
|
PUNB0056500
|
2499
|
2499
|
Processed
|
31/07/2023
|
|
4036230393
|
|
DOLAT RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
BHATTU KALAN
|
HR-18-021-022-001/19663
(MEHUWALA)
|
1218021000NRG24190720230079607
|
19/07/2023
|
KULDEEP
|
1218021WL001459
|
KULDEEP
|
00354
|
PUNB0056500
|
1428
|
1428
|
Processed
|
31/07/2023
|
|
4036230387
|
|
KULDEEP S/O ROSHAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
BHATTU KALAN
|
HR-18-021-022-001/19663
(MEHUWALA)
|
1218021000NRG24190720230079608
|
19/07/2023
|
SHARDA DEVI
|
1218021WL001459
|
SHARDA DEVI
|
00354
|
PUNB0056500
|
1785
|
1785
|
Processed
|
31/07/2023
|
|
4036230402
|
|
SHARDA DEVI WO ROSHANLAL
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
BHATTU KALAN
|
HR-18-021-022-001/21507
(MEHUWALA)
|
1218021000NRG24190720230079609
|
19/07/2023
|
VIDHA DEVI
|
1218021WL001459
|
VIDHA DEVI
|
00354
|
PUNB0056500
|
2499
|
2499
|
Processed
|
31/07/2023
|
|
4036230374
|
|
VIDYA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
BHATTU KALAN
|
HR-18-021-022-001/21729
(MEHUWALA)
|
1218021000NRG24190720230079610
|
19/07/2023
|
MURTI DEVI
|
1218021WL001459
|
MURTI DEVI
|
00354
|
PUNB0056500
|
2499
|
2499
|
Processed
|
31/07/2023
|
|
4036230371
|
|
MAHENDER SINGH & MURTI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
BHATTU KALAN
|
HR-18-021-022-001/21754
(MEHUWALA)
|
1218021000NRG24190720230079611
|
19/07/2023
|
MAYA
|
1218021WL001459
|
MAYA
|
00354
|
PUNB0056500
|
2142
|
2142
|
Processed
|
31/07/2023
|
|
4036230401
|
|
MAYA WO VINODKUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
BHATTU KALAN
|
HR-18-021-022-001/21755
(MEHUWALA)
|
1218021000NRG24190720230079612
|
19/07/2023
|
SHAKUNTLA
|
1218021WL001459
|
SHAKUNTLA
|
00354
|
PUNB0056500
|
2142
|
2142
|
Processed
|
31/07/2023
|
|
4036230414
|
|
SHAKUNTLA
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
BHATTU KALAN
|
HR-18-021-022-001/21759
(MEHUWALA)
|
1218021000NRG24190720230079613
|
19/07/2023
|
BHATERI
|
1218021WL001459
|
BHATERI
|
00354
|
PUNB0056500
|
1785
|
1785
|
Processed
|
31/07/2023
|
|
4036230365
|
|
BHATERI W/O OM PARKASH
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
BHATTU KALAN
|
HR-18-021-022-001/21759
(MEHUWALA)
|
1218021000NRG24190720230079614
|
19/07/2023
|
KULDEEP
|
1218021WL001459
|
KULDEEP
|
00354
|
PUNB0056500
|
2499
|
2499
|
Processed
|
31/07/2023
|
|
4036230378
|
|
KULDEEP S/O OM PARKASH
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
BHATTU KALAN
|
HR-18-021-022-001/21766
(MEHUWALA)
|
1218021000NRG24190720230079616
|
19/07/2023
|
SUMITRA
|
1218021WL001459
|
SUMITRA
|
00354
|
PUNB0056500
|
2499
|
2499
|
Processed
|
31/07/2023
|
|
4036230395
|
|
SUMITRA
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
BHATTU KALAN
|
HR-18-021-022-001/21766
(MEHUWALA)
|
1218021000NRG24190720230079615
|
19/07/2023
|
SUSHIL KUMAR
|
1218021WL001459
|
SUSHIL KUMAR
|
00354
|
PUNB0056500
|
2499
|
2499
|
Processed
|
31/07/2023
|
|
4036230372
|
|
SUSHIL KUMAR S/O SEO RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
BHATTU KALAN
|
HR-18-021-022-001/21781
(MEHUWALA)
|
1218021000NRG24190720230079618
|
19/07/2023
|
MAHIVER
|
1218021WL001459
|
MAHIVER
|
00354
|
PUNB0056500
|
2499
|
2499
|
Processed
|
31/07/2023
|
|
4036230429
|
|
MAHABIR
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
BHATTU KALAN
|
HR-18-021-022-001/21781
(MEHUWALA)
|
1218021000NRG24190720230079619
|
19/07/2023
|
NIRMALA
|
1218021WL001459
|
NIRMALA
|
00354
|
PUNB0056500
|
2499
|
2499
|
Processed
|
31/07/2023
|
|
4036230375
|
|
MAHABIR & NIRMELA RANI
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
BHATTU KALAN
|
HR-18-021-022-001/21790
(MEHUWALA)
|
1218021000NRG24190720230079621
|
19/07/2023
|
SANTRO
|
1218021WL001459
|
SANTRO
|
00354
|
PUNB0056500
|
2499
|
2499
|
Processed
|
31/07/2023
|
|
4036230385
|
|
SANTRO WO SATYANARYAN
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
BHATTU KALAN
|
HR-18-021-022-001/21793
(MEHUWALA)
|
1218021000NRG24190720230079622
|
19/07/2023
|
DHOLA DEVI
|
1218021WL001459
|
DHOLA DEVI
|
00354
|
PUNB0056500
|
1785
|
1785
|
Processed
|
31/07/2023
|
|
4036230356
|
|
DOLA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
BHATTU KALAN
|
HR-18-021-022-001/21794
(MEHUWALA)
|
1218021000NRG24190720230079623
|
19/07/2023
|
SHAKUNTLA DEVI
|
1218021WL001459
|
SHAKUNTLA DEVI
|
00354
|
PUNB0056500
|
2499
|
2499
|
Processed
|
31/07/2023
|
|
4036230383
|
|
SHAKUNTLA
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
BHATTU KALAN
|
HR-18-021-022-001/21795
(MEHUWALA)
|
1218021000NRG24190720230079624
|
19/07/2023
|
SATBALA
|
1218021WL001459
|
SATBALA
|
00354
|
PUNB0056500
|
2499
|
2499
|
Processed
|
31/07/2023
|
|
4036230411
|
|
SATBALA WO RAMCHANDER
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
BHATTU KALAN
|
HR-18-021-022-001/21799
(MEHUWALA)
|
1218021000NRG24190720230079625
|
19/07/2023
|
CHANO DEVI
|
1218021WL001459
|
CHANO DEVI
|
00354
|
PUNB0056500
|
2142
|
2142
|
Processed
|
31/07/2023
|
|
4036230382
|
|
CHHANO DEVI WO RAMMURTI
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
BHATTU KALAN
|
HR-18-021-022-001/21807
(MEHUWALA)
|
1218021000NRG24190720230079626
|
19/07/2023
|
SALENDER
|
1218021WL001459
|
SALENDER
|
00354
|
PUNB0056500
|
2499
|
2499
|
Processed
|
31/07/2023
|
|
4036230364
|
|
SALINDER S/O PARKASH
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
BHATTU KALAN
|
HR-18-021-022-001/21816
(MEHUWALA)
|
1218021000NRG24190720230079628
|
19/07/2023
|
RAJ BALA
|
1218021WL001459
|
RAJ BALA
|
00354
|
PUNB0056500
|
2499
|
2499
|
Processed
|
31/07/2023
|
|
4036230388
|
|
RAM KUMAR AND RAJBALA
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
BHATTU KALAN
|
HR-18-021-022-001/21816
(MEHUWALA)
|
1218021000NRG24190720230079627
|
19/07/2023
|
RAM KUMAR
|
1218021WL001459
|
RAM KUMAR
|
00354
|
PUNB0056500
|
2499
|
2499
|
Processed
|
31/07/2023
|
|
4036230389
|
|
RAM KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
BHATTU KALAN
|
HR-18-021-022-001/21821
(MEHUWALA)
|
1218021000NRG24190720230079629
|
19/07/2023
|
BABLI
|
1218021WL001459
|
BABLI
|
00354
|
PUNB0056500
|
2499
|
2499
|
Processed
|
31/07/2023
|
|
4036230408
|
|
BABLI WO SUBHASH
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
BHATTU KALAN
|
HR-18-021-022-001/21821
(MEHUWALA)
|
1218021000NRG24190720230079630
|
19/07/2023
|
SUBHASH
|
1218021WL001459
|
SUBHASH
|
00354
|
PUNB0056500
|
2499
|
2499
|
Processed
|
31/07/2023
|
|
4036230404
|
|
SUBHASH SO MAANSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
BHATTU KALAN
|
HR-18-021-022-001/21833
(MEHUWALA)
|
1218021000NRG24190720230079631
|
19/07/2023
|
MANJU BALA
|
1218021WL001459
|
MANJU BALA
|
00354
|
PUNB0056500
|
2142
|
2142
|
Processed
|
31/07/2023
|
|
4036230361
|
|
MANJU W/O SUBHASH
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
BHATTU KALAN
|
HR-18-021-022-001/28786
(MEHUWALA)
|
1218021000NRG24190720230079632
|
19/07/2023
|
SAMESTA
|
1218021WL001459
|
SAMESTA
|
00354
|
PUNB0056500
|
2142
|
2142
|
Processed
|
31/07/2023
|
|
4036230413
|
|
SAMESTA W/O RAJESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
BHATTU KALAN
|
HR-18-021-022-001/28819
(MEHUWALA)
|
1218021000NRG24190720230079633
|
19/07/2023
|
ANGURI DEVI
|
1218021WL001459
|
ANGURI DEVI
|
00354
|
PUNB0056500
|
2499
|
2499
|
Processed
|
31/07/2023
|
|
4036230419
|
|
ANGURI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
BHATTU KALAN
|
HR-18-021-022-001/28822
(MEHUWALA)
|
1218021000NRG24190720230079634
|
19/07/2023
|
BANARSI
|
1218021WL001459
|
BANARSI
|
00354
|
PUNB0056500
|
2499
|
2499
|
Processed
|
31/07/2023
|
|
4036230398
|
|
BANARSI
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
BHATTU KALAN
|
HR-18-021-022-001/28837
(MEHUWALA)
|
1218021000NRG24190720230079636
|
19/07/2023
|
RENU
|
1218021WL001459
|
RENU
|
00354
|
PUNB0056500
|
2499
|
2499
|
Processed
|
31/07/2023
|
|
4036230400
|
|
RENU WO PALARAM
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
BHATTU KALAN
|
HR-18-021-022-001/28838
(MEHUWALA)
|
1218021000NRG24190720230079638
|
19/07/2023
|
INDIRA
|
1218021WL001459
|
INDIRA
|
00354
|
PUNB0056500
|
2499
|
2499
|
Processed
|
31/07/2023
|
|
4036230403
|
|
INDRA WO BHARATSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
BHATTU KALAN
|
HR-18-021-022-001/28866
(MEHUWALA)
|
1218021000NRG24190720230079639
|
19/07/2023
|
SAROJ
|
1218021WL001459
|
SAROJ
|
00354
|
PUNB0056500
|
357
|
357
|
Processed
|
31/07/2023
|
|
4036230416
|
|
SAROJ
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
BHATTU KALAN
|
HR-18-021-022-001/28883
(MEHUWALA)
|
1218021000NRG24190720230079641
|
19/07/2023
|
PRITHVI
|
1218021WL001459
|
PRITHVI
|
00354
|
PUNB0056500
|
2142
|
2142
|
Processed
|
31/07/2023
|
|
4036230399
|
|
PRITHVI SO JAISINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
BHATTU KALAN
|
HR-18-021-022-001/28889
(MEHUWALA)
|
1218021000NRG24190720230079642
|
19/07/2023
|
SANTOSH
|
1218021WL001459
|
SANTOSH
|
00354
|
PUNB0056500
|
2499
|
2499
|
Processed
|
31/07/2023
|
|
4036230421
|
|
SANTOSH
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
BHATTU KALAN
|
HR-18-021-022-001/28917
(MEHUWALA)
|
1218021000NRG24190720230079643
|
19/07/2023
|
CHUKHA
|
1218021WL001459
|
CHUKHA
|
00354
|
PUNB0056500
|
2499
|
2499
|
Processed
|
31/07/2023
|
|
4036230409
|
|
CHUKHA WO RAJU
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
BHATTU KALAN
|
HR-18-021-022-001/28919
(MEHUWALA)
|
1218021000NRG24190720230079644
|
19/07/2023
|
MANGE RAM
|
1218021WL001459
|
MANGE RAM
|
00354
|
PUNB0056500
|
2499
|
2499
|
Processed
|
31/07/2023
|
|
4036230390
|
|
MANGE RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
BHATTU KALAN
|
HR-18-021-022-001/28940
(MEHUWALA)
|
1218021000NRG24190720230079646
|
19/07/2023
|
KARMDEEP KAUR
|
1218021WL001459
|
KARMDEEP KAUR
|
00354
|
PUNB0056500
|
2499
|
2499
|
Processed
|
31/07/2023
|
|
4036230358
|
|
KARMDEEP KAUR WO RAKESH KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
BHATTU KALAN
|
HR-18-021-022-001/28960
(MEHUWALA)
|
1218021000NRG24190720230079650
|
19/07/2023
|
DHAMI
|
1218021WL001459
|
DHAMI
|
00354
|
PUNB0056500
|
2499
|
2499
|
Processed
|
31/07/2023
|
|
4036230357
|
|
DHAMI
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
BHATTU KALAN
|
HR-18-021-022-001/28960
(MEHUWALA)
|
1218021000NRG24190720230079649
|
19/07/2023
|
PAWAN KUAMR
|
1218021WL001459
|
PAWAN KUAMR
|
00354
|
PUNB0056500
|
2499
|
2499
|
Processed
|
31/07/2023
|
|
4036230415
|
|
PAWAN KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
BHATTU KALAN
|
HR-18-021-022-001/28974
(MEHUWALA)
|
1218021000NRG24190720230079652
|
19/07/2023
|
ROHTASH
|
1218021WL001459
|
ROHTASH
|
00354
|
PUNB0056500
|
2499
|
2499
|
Processed
|
31/07/2023
|
|
4036230360
|
|
ROHTASH S/O KARISHAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
BHATTU KALAN
|
HR-18-021-022-001/28978
(MEHUWALA)
|
1218021000NRG24190720230079653
|
19/07/2023
|
SUNITA
|
1218021WL001459
|
SUNITA
|
00354
|
PUNB0056500
|
1428
|
1428
|
Processed
|
31/07/2023
|
|
4036230391
|
|
SUNITA
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
BHATTU KALAN
|
HR-18-021-022-001/28989
(MEHUWALA)
|
1218021000NRG24190720230079655
|
19/07/2023
|
ROSHNI
|
1218021WL001459
|
ROSHNI
|
00354
|
PUNB0056500
|
2499
|
2499
|
Processed
|
31/07/2023
|
|
4036230359
|
|
ROSHNI
|
PUNJAB NATIONAL BANK(508568)
|
|
71
|
BHATTU KALAN
|
HR-18-021-022-001/29000
(MEHUWALA)
|
1218021000NRG24190720230079656
|
19/07/2023
|
SUNITA
|
1218021WL001459
|
SUNITA
|
00354
|
PUNB0056500
|
2499
|
2499
|
Processed
|
31/07/2023
|
|
4036230420
|
|
SUNITA WO RAKESH
|
PUNJAB NATIONAL BANK(508568)
|
|
72
|
BHATTU KALAN
|
HR-18-021-022-001/29023
(MEHUWALA)
|
1218021000NRG24190720230079659
|
19/07/2023
|
PRIYANKA
|
1218021WL001459
|
PRIYANKA
|
00354
|
PUNB0056500
|
2499
|
2499
|
Processed
|
31/07/2023
|
|
4036230417
|
|
MRS PRIYANKA
|
STATE BANK OF INDIA(508548)
|
|
73
|
BHATTU KALAN
|
HR-18-021-022-001/29072
(MEHUWALA)
|
1218021000NRG24190720230079662
|
19/07/2023
|
SATBIR
|
1218021WL001459
|
SATBIR
|
00354
|
PUNB0056500
|
714
|
714
|
Processed
|
31/07/2023
|
|
4036230418
|
|
SATBIR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
148869
|
148869
|
|
|
|
|
|
|
|
|
74
|
BHATTU KALAN
|
HR-18-021-022-001/16277
(MEHUWALA)
|
1218021000NRG24190720230079597
|
19/07/2023
|
SANDEEP
|
1218021WL001459
|
SANDEEP
|
00354
|
PUNB0145100
|
2499
|
2499
|
Processed
|
31/07/2023
|
|
4036230422
|
|
SANDEEP SO RANDHIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2499
|
2499
|
|
|
|
|
|
|
|
|
75
|
BHATTU KALAN
|
HR-18-021-022-001/21778
(MEHUWALA)
|
1218021000NRG24190720230079617
|
19/07/2023
|
ROSHNI
|
1218021WL001459
|
ROSHNI
|
00354
|
PUNB0328900
|
2499
|
2499
|
Processed
|
31/07/2023
|
|
4036230427
|
|
ROSHNI WO BALBIR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2499
|
2499
|
|
|
|
|
|
|
|
|
76
|
BHATTU KALAN
|
HR-18-021-022-001/15634
(MEHUWALA)
|
1218021000NRG24190720230079590
|
19/07/2023
|
NISHA DEVI
|
1218021WL001459
|
NISHA DEVI
|
00354
|
PUNB0586200
|
2499
|
2499
|
Processed
|
31/07/2023
|
|
4036230434
|
|
NISHA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2499
|
2499
|
|
|
|
|
|
|
|
|
77
|
BHATTU KALAN
|
HR-18-021-022-001/28874
(MEHUWALA)
|
1218021000NRG24190720230079640
|
19/07/2023
|
SILOCHNA
|
1218021WL001459
|
SILOCHNA
|
00415
|
SBIN0007186
|
357
|
357
|
Processed
|
31/07/2023
|
|
4036230430
|
|
MRS SILOCHNA SILOCHNA
|
STATE BANK OF INDIA(508548)
|
|
78
|
BHATTU KALAN
|
HR-18-021-022-001/28962
(MEHUWALA)
|
1218021000NRG24190720230079651
|
19/07/2023
|
SHAKUNTLA
|
1218021WL001459
|
SHAKUNTLA
|
00415
|
SBIN0007186
|
2499
|
2499
|
Processed
|
31/07/2023
|
|
4036230428
|
|
SHAKUNTLA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
79
|
BHATTU KALAN
|
HR-18-021-022-001/29014
(MEHUWALA)
|
1218021000NRG24190720230079657
|
19/07/2023
|
RAVINDER SINGH
|
1218021WL001459
|
RAVINDER SINGH
|
00415
|
SBIN0007186
|
2499
|
2499
|
Processed
|
31/07/2023
|
|
4036230431
|
|
RAVINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
80
|
BHATTU KALAN
|
HR-18-021-022-001/29030
(MEHUWALA)
|
1218021000NRG24190720230079661
|
19/07/2023
|
PREM DEVI
|
1218021WL001459
|
PREM DEVI
|
00415
|
SBIN0007186
|
2499
|
2499
|
Processed
|
31/07/2023
|
|
4036230423
|
|
MRS PREM DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7854
|
7854
|
|
|
|
|
|
|
|
|
81
|
BHATTU KALAN
|
HR-18-021-022-001/29024
(MEHUWALA)
|
1218021000NRG24190720230079660
|
19/07/2023
|
DHARAM PAL
|
1218021WL001459
|
DHARAM PAL
|
00415
|
SBIN0050899
|
2142
|
2142
|
Processed
|
31/07/2023
|
|
4036230433
|
|
MR DHARAM PAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2142
|
2142
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
178143
|
178143
|
|
|
|
|
|
|
|