|
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-18-021-022-001/28895
(MEHUWALA)
|
1218021000NRG24230220240306777
|
23/02/2024
|
MUKESH KUMAR
|
1218021WL006348
|
MUKESH KUMAR
|
00045
|
BARB0FATEHA
|
1428
|
1428
|
Processed
|
29/04/2024
|
|
3388642275
|
|
MUKESH KUMAR
|
BANK OF BARODA(606985)
|
|
2
|
BHATTU KALAN
|
HR-18-021-022-001/29080
(MEHUWALA)
|
1218021000NRG24230220240306798
|
23/02/2024
|
LICHMA
|
1218021WL006348
|
LICHMA
|
00045
|
BARB0FATEHA
|
1785
|
1785
|
Processed
|
29/04/2024
|
|
3388642276
|
|
LICHMA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3213
|
3213
|
|
|
|
|
|
|
|
|
3
|
BHATTU KALAN
|
HR-18-021-022-001/28843
(MEHUWALA)
|
1218021000NRG24230220240306771
|
23/02/2024
|
MAINA
|
1218021WL006348
|
MAINA
|
00078
|
CNRB0002343
|
1785
|
1785
|
Processed
|
29/04/2024
|
|
3388642270
|
|
MAINA
|
CANARA BANK(508532)
|
|
4
|
BHATTU KALAN
|
HR-18-021-022-001/28954
(MEHUWALA)
|
1218021000NRG24230220240306791
|
23/02/2024
|
SHARDA DEVI
|
1218021WL006348
|
SHARDA DEVI
|
00078
|
CNRB0002343
|
2142
|
2142
|
Processed
|
29/04/2024
|
|
3388642271
|
|
SHARDA DEVI
|
CANARA BANK(508532)
|
|
5
|
BHATTU KALAN
|
HR-18-021-022-001/29061
(MEHUWALA)
|
1218021000NRG24230220240306795
|
23/02/2024
|
ROHTASH
|
1218021WL006348
|
ROHTASH
|
00078
|
CNRB0002343
|
1428
|
1428
|
Processed
|
29/04/2024
|
|
3388642274
|
|
ROHTASH
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5355
|
5355
|
|
|
|
|
|
|
|
|
6
|
BHATTU KALAN
|
HR-18-021-022-001/28891
(MEHUWALA)
|
1218021000NRG24230220240306776
|
23/02/2024
|
SANTOSH
|
1218021WL006348
|
SANTOSH
|
00154
|
PUNB0HGB001
|
1785
|
1785
|
Processed
|
29/04/2024
|
|
3388642403
|
|
SANTOSH W/O AMIT
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
7
|
BHATTU KALAN
|
HR-18-021-022-001/28898
(MEHUWALA)
|
1218021000NRG24230220240306779
|
23/02/2024
|
SHELJA
|
1218021WL006348
|
SHELJA
|
00154
|
PUNB0HGB001
|
1071
|
1071
|
Processed
|
29/04/2024
|
|
3388642408
|
|
SHELJA W/O DEVENDER
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
8
|
BHATTU KALAN
|
HR-18-021-022-001/28933
(MEHUWALA)
|
1218021000NRG24230220240306787
|
23/02/2024
|
SUKHVANTI
|
1218021WL006348
|
SUKHVANTI
|
00154
|
PUNB0HGB001
|
2142
|
2142
|
Processed
|
29/04/2024
|
|
3388642272
|
|
SUKHVANTI W O MAHESH
|
CANARA BANK(508532)
|
|
9
|
BHATTU KALAN
|
HR-18-021-022-001/28936
(MEHUWALA)
|
1218021000NRG24230220240306788
|
23/02/2024
|
RAKESH KUMAR
|
1218021WL006348
|
RAKESH KUMAR
|
00154
|
PUNB0HGB001
|
2499
|
2499
|
Processed
|
29/04/2024
|
|
3388642277
|
|
RAKESH KUMAR S/O MAHENDER SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
10
|
BHATTU KALAN
|
HR-18-021-022-001/29103
(MEHUWALA)
|
1218021000NRG24230220240306800
|
23/02/2024
|
BANSI LAL
|
1218021WL006348
|
BANSI LAL
|
00154
|
PUNB0HGB001
|
1785
|
1785
|
Processed
|
29/04/2024
|
|
3388642278
|
|
BANSI LAL
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9282
|
9282
|
|
|
|
|
|
|
|
|
11
|
BHATTU KALAN
|
HR-18-021-022-001/11261
(MEHUWALA)
|
1218021000NRG24230220240306707
|
23/02/2024
|
SETHI RAM
|
1218021WL006348
|
SETHI RAM
|
00354
|
PUNB0056500
|
2499
|
2499
|
Processed
|
29/04/2024
|
|
3388642356
|
|
SETHI RAM SO RAHURAM
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
BHATTU KALAN
|
HR-18-021-022-001/12713
(MEHUWALA)
|
1218021000NRG24230220240306708
|
23/02/2024
|
GANGA SINGH
|
1218021WL006348
|
GANGA SINGH
|
00354
|
PUNB0056500
|
357
|
357
|
Processed
|
29/04/2024
|
|
3388642301
|
|
GANGA SINGH S/O SH BHAGIRATH
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
BHATTU KALAN
|
HR-18-021-022-001/14552
(MEHUWALA)
|
1218021000NRG24230220240306709
|
23/02/2024
|
BHOOP SINGH
|
1218021WL006348
|
BHOOP SINGH
|
00354
|
PUNB0056500
|
2499
|
2499
|
Processed
|
29/04/2024
|
|
3388642317
|
|
BHOOP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
BHATTU KALAN
|
HR-18-021-022-001/14855
(MEHUWALA)
|
1218021000NRG24230220240306710
|
23/02/2024
|
SANTOSH
|
1218021WL006348
|
SANTOSH
|
00354
|
PUNB0056500
|
357
|
357
|
Processed
|
29/04/2024
|
|
3388642329
|
|
SANTOSH W/O DEVI LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
BHATTU KALAN
|
HR-18-021-022-001/14891
(MEHUWALA)
|
1218021000NRG24230220240306711
|
23/02/2024
|
BHATERI
|
1218021WL006348
|
BHATERI
|
00354
|
PUNB0056500
|
2142
|
2142
|
Processed
|
29/04/2024
|
|
3388642313
|
|
BHATERI W/O RAJKUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
BHATTU KALAN
|
HR-18-021-022-001/15298
(MEHUWALA)
|
1218021000NRG24230220240306712
|
23/02/2024
|
JAITA
|
1218021WL006348
|
JAITA
|
00354
|
PUNB0056500
|
714
|
714
|
Processed
|
29/04/2024
|
|
3388642338
|
|
JETA DEVI W/O MAHENDER
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
17
|
BHATTU KALAN
|
HR-18-021-022-001/15340
(MEHUWALA)
|
1218021000NRG24230220240306713
|
23/02/2024
|
BIMLA
|
1218021WL006348
|
BIMLA
|
00354
|
PUNB0056500
|
1071
|
1071
|
Processed
|
29/04/2024
|
|
3388642336
|
|
VIMLA W/O GHASI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
BHATTU KALAN
|
HR-18-021-022-001/15617
(MEHUWALA)
|
1218021000NRG24230220240306714
|
23/02/2024
|
SOOBE SINGH
|
1218021WL006348
|
SOOBE SINGH
|
00354
|
PUNB0056500
|
357
|
357
|
Processed
|
29/04/2024
|
|
3388642354
|
|
SOOBE SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
BHATTU KALAN
|
HR-18-021-022-001/15627-A
(MEHUWALA)
|
1218021000NRG24230220240306716
|
23/02/2024
|
GUDDI DEVI
|
1218021WL006348
|
GUDDI DEVI
|
00354
|
PUNB0056500
|
1785
|
1785
|
Processed
|
29/04/2024
|
|
3388642328
|
|
GUDDI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
BHATTU KALAN
|
HR-18-021-022-001/15627-A
(MEHUWALA)
|
1218021000NRG24230220240306715
|
23/02/2024
|
RAMSWRUP
|
1218021WL006348
|
RAMSWRUP
|
00354
|
PUNB0056500
|
2142
|
2142
|
Processed
|
29/04/2024
|
|
3388642331
|
|
RAM SARUP
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
BHATTU KALAN
|
HR-18-021-022-001/15705
(MEHUWALA)
|
1218021000NRG24230220240306717
|
23/02/2024
|
BALBIR SINGH
|
1218021WL006348
|
BALBIR SINGH
|
00354
|
PUNB0056500
|
2142
|
2142
|
Processed
|
29/04/2024
|
|
3388642302
|
|
BALBIR
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
BHATTU KALAN
|
HR-18-021-022-001/16171
(MEHUWALA)
|
1218021000NRG24230220240306718
|
23/02/2024
|
PARDEEP KUMAR
|
1218021WL006348
|
PARDEEP KUMAR
|
00354
|
PUNB0056500
|
1785
|
1785
|
Processed
|
29/04/2024
|
|
3388642327
|
|
PARDEEP KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
BHATTU KALAN
|
HR-18-021-022-001/16247
(MEHUWALA)
|
1218021000NRG24230220240306719
|
23/02/2024
|
MANGAL
|
1218021WL006348
|
MANGAL
|
00354
|
PUNB0056500
|
2142
|
2142
|
Rejected
|
29/04/2024
|
|
N0324009B42BC
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
24
|
BHATTU KALAN
|
HR-18-021-022-001/16288
(MEHUWALA)
|
1218021000NRG24230220240306720
|
23/02/2024
|
ROHTASH
|
1218021WL006348
|
ROHTASH
|
00354
|
PUNB0056500
|
1071
|
1071
|
Rejected
|
29/04/2024
|
|
N0324009B4415
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
25
|
BHATTU KALAN
|
HR-18-021-022-001/16299
(MEHUWALA)
|
1218021000NRG24230220240306721
|
23/02/2024
|
SUMAN
|
1218021WL006348
|
SUMAN
|
00354
|
PUNB0056500
|
1785
|
1785
|
Processed
|
29/04/2024
|
|
3388642396
|
|
SUMAN W/O KULDEEP
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
BHATTU KALAN
|
HR-18-021-022-001/16309
(MEHUWALA)
|
1218021000NRG24230220240306722
|
23/02/2024
|
SUSHILA DEVI
|
1218021WL006348
|
SUSHILA DEVI
|
00354
|
PUNB0056500
|
1071
|
1071
|
Processed
|
29/04/2024
|
|
3388642316
|
|
SHUSHILA
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
BHATTU KALAN
|
HR-18-021-022-001/16332
(MEHUWALA)
|
1218021000NRG24230220240306724
|
23/02/2024
|
PARO
|
1218021WL006348
|
PARO
|
00354
|
PUNB0056500
|
2499
|
2499
|
Processed
|
29/04/2024
|
|
3388642358
|
|
PARO WO SUMERSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
BHATTU KALAN
|
HR-18-021-022-001/16332
(MEHUWALA)
|
1218021000NRG24230220240306723
|
23/02/2024
|
SUMER SINGH
|
1218021WL006348
|
SUMER SINGH
|
00354
|
PUNB0056500
|
2499
|
2499
|
Processed
|
29/04/2024
|
|
3388642353
|
|
SUMER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
BHATTU KALAN
|
HR-18-021-022-001/16368
(MEHUWALA)
|
1218021000NRG24230220240306725
|
23/02/2024
|
JAI SINGH
|
1218021WL006348
|
JAI SINGH
|
00354
|
PUNB0056500
|
2142
|
2142
|
Processed
|
29/04/2024
|
|
3388642399
|
|
JAY SINGH SO AMAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
BHATTU KALAN
|
HR-18-021-022-001/16386
(MEHUWALA)
|
1218021000NRG24230220240306726
|
23/02/2024
|
RAJ BALA
|
1218021WL006348
|
RAJ BALA
|
00354
|
PUNB0056500
|
714
|
714
|
Processed
|
29/04/2024
|
|
3388642344
|
|
RAJBALA WO HANUMANSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
BHATTU KALAN
|
HR-18-021-022-001/16432
(MEHUWALA)
|
1218021000NRG24230220240306727
|
23/02/2024
|
SILOCHNA
|
1218021WL006348
|
SILOCHNA
|
00354
|
PUNB0056500
|
714
|
714
|
Processed
|
29/04/2024
|
|
3388642332
|
|
SILOCHANA W/O BHOLU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
BHATTU KALAN
|
HR-18-021-022-001/16610
(MEHUWALA)
|
1218021000NRG24230220240306728
|
23/02/2024
|
JANA
|
1218021WL006348
|
JANA
|
00354
|
PUNB0056500
|
2142
|
2142
|
Processed
|
29/04/2024
|
|
3388642333
|
|
JANI W/O DEVI LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
BHATTU KALAN
|
HR-18-021-022-001/16669
(MEHUWALA)
|
1218021000NRG24230220240306729
|
23/02/2024
|
MANISHA
|
1218021WL006348
|
MANISHA
|
00354
|
PUNB0056500
|
2142
|
2142
|
Processed
|
29/04/2024
|
|
3388642318
|
|
MANISHA WO SITA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
BHATTU KALAN
|
HR-18-021-022-001/16806
(MEHUWALA)
|
1218021000NRG24230220240306730
|
23/02/2024
|
SANTOSH
|
1218021WL006348
|
SANTOSH
|
00354
|
PUNB0056500
|
1428
|
1428
|
Processed
|
29/04/2024
|
|
3388642350
|
|
SANTOSH WO SATPAL
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
BHATTU KALAN
|
HR-18-021-022-001/16817
(MEHUWALA)
|
1218021000NRG24230220240306731
|
23/02/2024
|
NARESH
|
1218021WL006348
|
NARESH
|
00354
|
PUNB0056500
|
2142
|
2142
|
Processed
|
29/04/2024
|
|
3388642360
|
|
NARESH
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
BHATTU KALAN
|
HR-18-021-022-001/16832
(MEHUWALA)
|
1218021000NRG24230220240306732
|
23/02/2024
|
POONAM RANI
|
1218021WL006348
|
POONAM RANI
|
00354
|
PUNB0056500
|
2142
|
2142
|
Processed
|
29/04/2024
|
|
3388642306
|
|
POONAM RANI WO SHYAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
BHATTU KALAN
|
HR-18-021-022-001/18819
(MEHUWALA)
|
1218021000NRG24230220240306733
|
23/02/2024
|
CHANDRO DEVI
|
1218021WL006348
|
CHANDRO DEVI
|
00354
|
PUNB0056500
|
2142
|
2142
|
Processed
|
29/04/2024
|
|
3388642346
|
|
CHANDO DEVI WO GANGASINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
BHATTU KALAN
|
HR-18-021-022-001/19657
(MEHUWALA)
|
1218021000NRG24230220240306734
|
23/02/2024
|
SILOCHANA
|
1218021WL006348
|
SILOCHANA
|
00354
|
PUNB0056500
|
2142
|
2142
|
Processed
|
29/04/2024
|
|
3388642345
|
|
SILOCHNA WO CHAAND RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
BHATTU KALAN
|
HR-18-021-022-001/19660
(MEHUWALA)
|
1218021000NRG24230220240306735
|
23/02/2024
|
KAVITA
|
1218021WL006348
|
KAVITA
|
00354
|
PUNB0056500
|
2142
|
2142
|
Processed
|
29/04/2024
|
|
3388642398
|
|
KAVITA WO ATAMARAM
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
BHATTU KALAN
|
HR-18-021-022-001/19662
(MEHUWALA)
|
1218021000NRG24230220240306736
|
23/02/2024
|
RAM BAI
|
1218021WL006348
|
RAM BAI
|
00354
|
PUNB0056500
|
1785
|
1785
|
Processed
|
29/04/2024
|
|
3388642339
|
|
RAMI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
BHATTU KALAN
|
HR-18-021-022-001/19669
(MEHUWALA)
|
1218021000NRG24230220240306737
|
23/02/2024
|
MURTI DEVI
|
1218021WL006348
|
MURTI DEVI
|
00354
|
PUNB0056500
|
2142
|
2142
|
Processed
|
29/04/2024
|
|
3388642315
|
|
ATTMA RAM & MURTI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
BHATTU KALAN
|
HR-18-021-022-001/21497
(MEHUWALA)
|
1218021000NRG24230220240306738
|
23/02/2024
|
JAI SINGH
|
1218021WL006348
|
JAI SINGH
|
00354
|
PUNB0056500
|
2499
|
2499
|
Rejected
|
29/04/2024
|
|
N0324009B440D
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
43
|
BHATTU KALAN
|
HR-18-021-022-001/21507
(MEHUWALA)
|
1218021000NRG24230220240306739
|
23/02/2024
|
SAROJ
|
1218021WL006348
|
SAROJ
|
00354
|
PUNB0056500
|
1785
|
1785
|
Processed
|
29/04/2024
|
|
3388642303
|
|
SAROJ W/O MEWA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
BHATTU KALAN
|
HR-18-021-022-001/21722
(MEHUWALA)
|
1218021000NRG24230220240306740
|
23/02/2024
|
SONU
|
1218021WL006348
|
SONU
|
00354
|
PUNB0056500
|
1785
|
1785
|
Processed
|
29/04/2024
|
|
3388642268
|
|
SONU
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
BHATTU KALAN
|
HR-18-021-022-001/21752
(MEHUWALA)
|
1218021000NRG24230220240306741
|
23/02/2024
|
SOMA DEVI
|
1218021WL006348
|
SOMA DEVI
|
00354
|
PUNB0056500
|
2142
|
2142
|
Processed
|
29/04/2024
|
|
3388642310
|
|
SUBHASH & SIMA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
BHATTU KALAN
|
HR-18-021-022-001/21766
(MEHUWALA)
|
1218021000NRG24230220240306742
|
23/02/2024
|
SUMITRA
|
1218021WL006348
|
SUMITRA
|
00354
|
PUNB0056500
|
1071
|
1071
|
Rejected
|
29/04/2024
|
|
N0324009B43F5
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
47
|
BHATTU KALAN
|
HR-18-021-022-001/21772
(MEHUWALA)
|
1218021000NRG24230220240306743
|
23/02/2024
|
RAJESH
|
1218021WL006348
|
RAJESH
|
00354
|
PUNB0056500
|
2142
|
2142
|
Processed
|
29/04/2024
|
|
3388642342
|
|
RAJESH SO RAM LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
BHATTU KALAN
|
HR-18-021-022-001/21774
(MEHUWALA)
|
1218021000NRG24230220240306744
|
23/02/2024
|
SANTOSH
|
1218021WL006348
|
SANTOSH
|
00354
|
PUNB0056500
|
1785
|
1785
|
Processed
|
29/04/2024
|
|
3388642314
|
|
SANTOSH W/O RAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
BHATTU KALAN
|
HR-18-021-022-001/21780
(MEHUWALA)
|
1218021000NRG24230220240306745
|
23/02/2024
|
TEEJO
|
1218021WL006348
|
TEEJO
|
00354
|
PUNB0056500
|
1428
|
1428
|
Processed
|
29/04/2024
|
|
3388642364
|
|
TEEJO W/O INDERAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
BHATTU KALAN
|
HR-18-021-022-001/21783
(MEHUWALA)
|
1218021000NRG24230220240306746
|
23/02/2024
|
RANI
|
1218021WL006348
|
RANI
|
00354
|
PUNB0056500
|
714
|
714
|
Processed
|
29/04/2024
|
|
3388642334
|
|
RANI DEVI W/O RAMESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
BHATTU KALAN
|
HR-18-021-022-001/21786
(MEHUWALA)
|
1218021000NRG24230220240306747
|
23/02/2024
|
LAJWANTI
|
1218021WL006348
|
LAJWANTI
|
00354
|
PUNB0056500
|
2142
|
2142
|
Processed
|
29/04/2024
|
|
3388642340
|
|
LAJWANTI WO RAI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
BHATTU KALAN
|
HR-18-021-022-001/21791
(MEHUWALA)
|
1218021000NRG24230220240306748
|
23/02/2024
|
RAISHMA
|
1218021WL006348
|
RAISHMA
|
00354
|
PUNB0056500
|
1428
|
1428
|
Processed
|
29/04/2024
|
|
3388642335
|
|
RESHMA
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
BHATTU KALAN
|
HR-18-021-022-001/21796
(MEHUWALA)
|
1218021000NRG24230220240306749
|
23/02/2024
|
SUMITRA DEVI
|
1218021WL006348
|
SUMITRA DEVI
|
00354
|
PUNB0056500
|
714
|
714
|
Processed
|
29/04/2024
|
|
3388642337
|
|
SUMITRA W/O SANJAY
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
BHATTU KALAN
|
HR-18-021-022-001/21814
(MEHUWALA)
|
1218021000NRG24230220240306750
|
23/02/2024
|
MOT RAM
|
1218021WL006348
|
MOT RAM
|
00354
|
PUNB0056500
|
1428
|
1428
|
Processed
|
29/04/2024
|
|
3388642347
|
|
MOT RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
BHATTU KALAN
|
HR-18-021-022-001/21814
(MEHUWALA)
|
1218021000NRG24230220240306751
|
23/02/2024
|
TARAVATI
|
1218021WL006348
|
TARAVATI
|
00354
|
PUNB0056500
|
1785
|
1785
|
Processed
|
29/04/2024
|
|
3388642349
|
|
TARAVATI
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
BHATTU KALAN
|
HR-18-021-022-001/21815
(MEHUWALA)
|
1218021000NRG24230220240306752
|
23/02/2024
|
RAJBIR
|
1218021WL006348
|
RAJBIR
|
00354
|
PUNB0056500
|
1428
|
1428
|
Processed
|
29/04/2024
|
|
3388642343
|
|
RAJBIR SO AMERSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
BHATTU KALAN
|
HR-18-021-022-001/21820
(MEHUWALA)
|
1218021000NRG24230220240306753
|
23/02/2024
|
SAROJ
|
1218021WL006348
|
SAROJ
|
00354
|
PUNB0056500
|
714
|
714
|
Processed
|
29/04/2024
|
|
3388642355
|
|
SAROJ
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
BHATTU KALAN
|
HR-18-021-022-001/21826
(MEHUWALA)
|
1218021000NRG24230220240306754
|
23/02/2024
|
PRIYANKA
|
1218021WL006348
|
PRIYANKA
|
00354
|
PUNB0056500
|
2499
|
2499
|
Processed
|
29/04/2024
|
|
3388642397
|
|
PRIYANKA WO MUKESH
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
BHATTU KALAN
|
HR-18-021-022-001/28773
(MEHUWALA)
|
1218021000NRG24230220240306755
|
23/02/2024
|
SUBHASH
|
1218021WL006348
|
SUBHASH
|
00354
|
PUNB0056500
|
2142
|
2142
|
Processed
|
29/04/2024
|
|
3388642279
|
|
SUBHASH CHANDER
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
BHATTU KALAN
|
HR-18-021-022-001/28774
(MEHUWALA)
|
1218021000NRG24230220240306757
|
23/02/2024
|
KAMLA
|
1218021WL006348
|
KAMLA
|
00354
|
PUNB0056500
|
2142
|
2142
|
Processed
|
29/04/2024
|
|
3388642400
|
|
KAMLA WO RULLI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
BHATTU KALAN
|
HR-18-021-022-001/28774
(MEHUWALA)
|
1218021000NRG24230220240306756
|
23/02/2024
|
RULI RAM
|
1218021WL006348
|
RULI RAM
|
00354
|
PUNB0056500
|
2142
|
2142
|
Processed
|
29/04/2024
|
|
3388642319
|
|
ROOLI RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
BHATTU KALAN
|
HR-18-021-022-001/28777
(MEHUWALA)
|
1218021000NRG24230220240306758
|
23/02/2024
|
RAM LAL
|
1218021WL006348
|
RAM LAL
|
00354
|
PUNB0056500
|
1785
|
1785
|
Processed
|
29/04/2024
|
|
3388642330
|
|
RAMLAL
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
BHATTU KALAN
|
HR-18-021-022-001/28778
(MEHUWALA)
|
1218021000NRG24230220240306759
|
23/02/2024
|
BHATERI
|
1218021WL006348
|
BHATERI
|
00354
|
PUNB0056500
|
2142
|
2142
|
Processed
|
29/04/2024
|
|
3388642366
|
|
BHATERI WO GODHU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
BHATTU KALAN
|
HR-18-021-022-001/28787
(MEHUWALA)
|
1218021000NRG24230220240306761
|
23/02/2024
|
PINKY
|
1218021WL006348
|
PINKY
|
00354
|
PUNB0056500
|
1071
|
1071
|
Processed
|
29/04/2024
|
|
3388642395
|
|
PINKY
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
BHATTU KALAN
|
HR-18-021-022-001/28787
(MEHUWALA)
|
1218021000NRG24230220240306760
|
23/02/2024
|
RATAN SINGH
|
1218021WL006348
|
RATAN SINGH
|
00354
|
PUNB0056500
|
2142
|
2142
|
Processed
|
29/04/2024
|
|
3388642312
|
|
SUSHILA DEVI &RATAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
BHATTU KALAN
|
HR-18-021-022-001/28816
(MEHUWALA)
|
1218021000NRG24230220240306762
|
23/02/2024
|
RANI
|
1218021WL006348
|
RANI
|
00354
|
PUNB0056500
|
1071
|
1071
|
Processed
|
29/04/2024
|
|
3388642305
|
|
RANI
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
BHATTU KALAN
|
HR-18-021-022-001/28817
(MEHUWALA)
|
1218021000NRG24230220240306763
|
23/02/2024
|
SUNITA
|
1218021WL006348
|
SUNITA
|
00354
|
PUNB0056500
|
2499
|
2499
|
Processed
|
29/04/2024
|
|
3388642352
|
|
SUNITA WO SURENDER
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
BHATTU KALAN
|
HR-18-021-022-001/28818
(MEHUWALA)
|
1218021000NRG24230220240306765
|
23/02/2024
|
KAVITA DEVI
|
1218021WL006348
|
KAVITA DEVI
|
00354
|
PUNB0056500
|
1785
|
1785
|
Processed
|
29/04/2024
|
|
3388642351
|
|
KAVITA
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
BHATTU KALAN
|
HR-18-021-022-001/28818
(MEHUWALA)
|
1218021000NRG24230220240306764
|
23/02/2024
|
RAJBIR
|
1218021WL006348
|
RAJBIR
|
00354
|
PUNB0056500
|
2142
|
2142
|
Processed
|
29/04/2024
|
|
3388642348
|
|
RAJBIR
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
BHATTU KALAN
|
HR-18-021-022-001/28821
(MEHUWALA)
|
1218021000NRG24230220240306766
|
23/02/2024
|
PAWAN KUMAR
|
1218021WL006348
|
PAWAN KUMAR
|
00354
|
PUNB0056500
|
714
|
714
|
Processed
|
29/04/2024
|
|
3388642402
|
|
PAWAN KUMAR S/O RAM LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
71
|
BHATTU KALAN
|
HR-18-021-022-001/28821
(MEHUWALA)
|
1218021000NRG24230220240306767
|
23/02/2024
|
SUMAN
|
1218021WL006348
|
SUMAN
|
00354
|
PUNB0056500
|
714
|
714
|
Processed
|
29/04/2024
|
|
3388642273
|
|
SUMAN W/O PAWAN KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
72
|
BHATTU KALAN
|
HR-18-021-022-001/28824
(MEHUWALA)
|
1218021000NRG24230220240306768
|
23/02/2024
|
SUBASH
|
1218021WL006348
|
SUBASH
|
00354
|
PUNB0056500
|
2499
|
2499
|
Processed
|
29/04/2024
|
|
3388642406
|
|
SUBASH
|
PUNJAB NATIONAL BANK(508568)
|
|
73
|
BHATTU KALAN
|
HR-18-021-022-001/28825
(MEHUWALA)
|
1218021000NRG24230220240306769
|
23/02/2024
|
SATPAL
|
1218021WL006348
|
SATPAL
|
00354
|
PUNB0056500
|
2142
|
2142
|
Processed
|
29/04/2024
|
|
3388642357
|
|
SATPAL S/O MOMAN MEHUWALA
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
74
|
BHATTU KALAN
|
HR-18-021-022-001/28828
(MEHUWALA)
|
1218021000NRG24230220240306770
|
23/02/2024
|
ROSHNI
|
1218021WL006348
|
ROSHNI
|
00354
|
PUNB0056500
|
2142
|
2142
|
Processed
|
29/04/2024
|
|
3388642320
|
|
ROSHNI WO RAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
75
|
BHATTU KALAN
|
HR-18-021-022-001/28855
(MEHUWALA)
|
1218021000NRG24230220240306773
|
23/02/2024
|
KRISHNA DEVI
|
1218021WL006348
|
KRISHNA DEVI
|
00354
|
PUNB0056500
|
2499
|
2499
|
Processed
|
29/04/2024
|
|
3388642308
|
|
KRISHNAA
|
PUNJAB NATIONAL BANK(508568)
|
|
76
|
BHATTU KALAN
|
HR-18-021-022-001/28855
(MEHUWALA)
|
1218021000NRG24230220240306772
|
23/02/2024
|
RAJPAL
|
1218021WL006348
|
RAJPAL
|
00354
|
PUNB0056500
|
2499
|
2499
|
Processed
|
29/04/2024
|
|
3388642324
|
|
RAJ PAL S/O CHUNNI LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
77
|
BHATTU KALAN
|
HR-18-021-022-001/28864
(MEHUWALA)
|
1218021000NRG24230220240306774
|
23/02/2024
|
NITU
|
1218021WL006348
|
NITU
|
00354
|
PUNB0056500
|
1071
|
1071
|
Processed
|
29/04/2024
|
|
3388642323
|
|
NEETU W/O DHARMPAL SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
78
|
BHATTU KALAN
|
HR-18-021-022-001/28891
(MEHUWALA)
|
1218021000NRG24230220240306775
|
23/02/2024
|
AMIT KUMAR
|
1218021WL006348
|
AMIT KUMAR
|
00354
|
PUNB0056500
|
1785
|
1785
|
Processed
|
29/04/2024
|
|
3388642363
|
|
AMIT KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
79
|
BHATTU KALAN
|
HR-18-021-022-001/28895
(MEHUWALA)
|
1218021000NRG24230220240306778
|
23/02/2024
|
SAMESHTA
|
1218021WL006348
|
SAMESHTA
|
00354
|
PUNB0056500
|
2142
|
2142
|
Processed
|
29/04/2024
|
|
3388642359
|
|
MISS SAMESHTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
80
|
BHATTU KALAN
|
HR-18-021-022-001/28902
(MEHUWALA)
|
1218021000NRG24230220240306780
|
23/02/2024
|
MEERA
|
1218021WL006348
|
MEERA
|
00354
|
PUNB0056500
|
2142
|
2142
|
Processed
|
29/04/2024
|
|
3388642322
|
|
MEERA
|
CANARA BANK(508532)
|
|
81
|
BHATTU KALAN
|
HR-18-021-022-001/28905
(MEHUWALA)
|
1218021000NRG24230220240306781
|
23/02/2024
|
DEEWAN SINGH
|
1218021WL006348
|
DEEWAN SINGH
|
00354
|
PUNB0056500
|
357
|
357
|
Processed
|
29/04/2024
|
|
3388642269
|
|
DEEWAN SINGH SO NATHU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
82
|
BHATTU KALAN
|
HR-18-021-022-001/28905
(MEHUWALA)
|
1218021000NRG24230220240306782
|
23/02/2024
|
SUMAN
|
1218021WL006348
|
SUMAN
|
00354
|
PUNB0056500
|
2142
|
2142
|
Processed
|
29/04/2024
|
|
3388642409
|
|
SUMAN
|
PUNJAB NATIONAL BANK(508568)
|
|
83
|
BHATTU KALAN
|
HR-18-021-022-001/28906
(MEHUWALA)
|
1218021000NRG24230220240306783
|
23/02/2024
|
RAJBALA
|
1218021WL006348
|
RAJBALA
|
00354
|
PUNB0056500
|
2142
|
2142
|
Processed
|
29/04/2024
|
|
3388642405
|
|
RAJBALA
|
PUNJAB NATIONAL BANK(508568)
|
|
84
|
BHATTU KALAN
|
HR-18-021-022-001/28929
(MEHUWALA)
|
1218021000NRG24230220240306785
|
23/02/2024
|
MANJU BALA
|
1218021WL006348
|
MANJU BALA
|
00354
|
PUNB0056500
|
2142
|
2142
|
Processed
|
29/04/2024
|
|
3388642321
|
|
MANJU BALA WO KALU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
85
|
BHATTU KALAN
|
HR-18-021-022-001/28930
(MEHUWALA)
|
1218021000NRG24230220240306786
|
23/02/2024
|
RAVI DAS
|
1218021WL006348
|
RAVI DAS
|
00354
|
PUNB0056500
|
1428
|
1428
|
Processed
|
29/04/2024
|
|
3388642326
|
|
RAVIDAS S/O JAWAHAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
86
|
BHATTU KALAN
|
HR-18-021-022-001/28936
(MEHUWALA)
|
1218021000NRG24230220240306789
|
23/02/2024
|
RAJBALA
|
1218021WL006348
|
RAJBALA
|
00354
|
PUNB0056500
|
2499
|
2499
|
Processed
|
29/04/2024
|
|
3388642307
|
|
RAJBALA W O RAKESH
|
CANARA BANK(508532)
|
|
87
|
BHATTU KALAN
|
HR-18-021-022-001/28952
(MEHUWALA)
|
1218021000NRG24230220240306790
|
23/02/2024
|
BIMALA
|
1218021WL006348
|
BIMALA
|
00354
|
PUNB0056500
|
2142
|
2142
|
Processed
|
29/04/2024
|
|
3388642325
|
|
BIMALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
88
|
BHATTU KALAN
|
HR-18-021-022-001/28989
(MEHUWALA)
|
1218021000NRG24230220240306792
|
23/02/2024
|
ROSHNI
|
1218021WL006348
|
ROSHNI
|
00354
|
PUNB0056500
|
1785
|
1785
|
Processed
|
29/04/2024
|
|
3388642309
|
|
ROSHNI
|
PUNJAB NATIONAL BANK(508568)
|
|
89
|
BHATTU KALAN
|
HR-18-021-022-001/28994
(MEHUWALA)
|
1218021000NRG24230220240306793
|
23/02/2024
|
BIMLA
|
1218021WL006348
|
BIMLA
|
00354
|
PUNB0056500
|
1785
|
1785
|
Processed
|
29/04/2024
|
|
3388642404
|
|
BIMLA WO RAMKUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
90
|
BHATTU KALAN
|
HR-18-021-022-001/29011
(MEHUWALA)
|
1218021000NRG24230220240306794
|
23/02/2024
|
KRISHNA
|
1218021WL006348
|
KRISHNA
|
00354
|
PUNB0056500
|
2142
|
2142
|
Processed
|
29/04/2024
|
|
3388642304
|
|
KRISHNA W/O SATBIR
|
PUNJAB NATIONAL BANK(508568)
|
|
91
|
BHATTU KALAN
|
HR-18-021-022-001/29079
(MEHUWALA)
|
1218021000NRG24230220240306796
|
23/02/2024
|
DALIP SINGH
|
1218021WL006348
|
DALIP SINGH
|
00354
|
PUNB0056500
|
2499
|
2499
|
Processed
|
29/04/2024
|
|
3388642361
|
|
DALIP SINGH SO PURKHARAM
|
PUNJAB NATIONAL BANK(508568)
|
|
92
|
BHATTU KALAN
|
HR-18-021-022-001/29080
(MEHUWALA)
|
1218021000NRG24230220240306797
|
23/02/2024
|
RAJENDER
|
1218021WL006348
|
RAJENDER
|
00354
|
PUNB0056500
|
1785
|
1785
|
Processed
|
29/04/2024
|
|
3388642362
|
|
RAJENDER SO DAIRAM
|
PUNJAB NATIONAL BANK(508568)
|
|
93
|
BHATTU KALAN
|
HR-18-021-022-001/29085
(MEHUWALA)
|
1218021000NRG24230220240306799
|
23/02/2024
|
KAVITA
|
1218021WL006348
|
KAVITA
|
00354
|
PUNB0056500
|
1785
|
1785
|
Processed
|
29/04/2024
|
|
3388642280
|
|
KAVITA
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
146370
|
146370
|
|
|
|
|
|
|
|
|
94
|
BHATTU KALAN
|
HR-18-021-022-001/28914
(MEHUWALA)
|
1218021000NRG24230220240306784
|
23/02/2024
|
KANTA DEVI
|
1218021WL006348
|
KANTA DEVI
|
00415
|
SBIN0007186
|
2142
|
2142
|
Processed
|
29/04/2024
|
|
3388642407
|
|
MRS KANTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2142
|
2142
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
166362
|
166362
|
|
|
|
|
|
|
|