|
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-18-021-022-001/28886
(MEHUWALA)
|
1218021000NRG24230620230050926
|
23/06/2023
|
SURESH
|
1218021WL000878
|
SURESH
|
00045
|
BARB0FATEHA
|
1785
|
1785
|
Processed
|
05/07/2023
|
|
3090482526
|
|
SURESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1785
|
1785
|
|
|
|
|
|
|
|
|
2
|
BHATTU KALAN
|
HR-18-021-022-001/21787
(MEHUWALA)
|
1218021000NRG24230620230050903
|
23/06/2023
|
SUNAHARI
|
1218021WL000878
|
SUNAHARI
|
00078
|
CNRB0002343
|
4641
|
4641
|
Processed
|
05/07/2023
|
|
3090482524
|
|
SUNEHRI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4641
|
4641
|
|
|
|
|
|
|
|
|
3
|
BHATTU KALAN
|
HR-18-021-022-001/28838
(MEHUWALA)
|
1218021000NRG24230620230050922
|
23/06/2023
|
BHARAT SINGH
|
1218021WL000878
|
BHARAT SINGH
|
00089
|
CBIN0282553
|
4998
|
4998
|
Processed
|
05/07/2023
|
|
3090482528
|
|
BHARAT SINGH SO RAISINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4998
|
4998
|
|
|
|
|
|
|
|
|
4
|
BHATTU KALAN
|
HR-18-021-022-001/11268
(MEHUWALA)
|
1218021000NRG24230620230050868
|
23/06/2023
|
PURN RAM
|
1218021WL000878
|
PURN RAM
|
00354
|
PUNB0056500
|
4641
|
4641
|
Processed
|
05/07/2023
|
|
3090482541
|
|
PURAN RAM SO RANA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
BHATTU KALAN
|
HR-18-021-022-001/12193
(MEHUWALA)
|
1218021000NRG24230620230050869
|
23/06/2023
|
GUDDI DEVI
|
1218021WL000878
|
GUDDI DEVI
|
00354
|
PUNB0056500
|
2856
|
2856
|
Processed
|
05/07/2023
|
|
3090482543
|
|
GUDDI WO RAMESHKUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
BHATTU KALAN
|
HR-18-021-022-001/14891
(MEHUWALA)
|
1218021000NRG24230620230050870
|
23/06/2023
|
RAJ KUMAR
|
1218021WL000878
|
RAJ KUMAR
|
00354
|
PUNB0056500
|
1071
|
1071
|
Processed
|
05/07/2023
|
|
3090482496
|
|
RAJ KUMAR SO SHEO PRASAD
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
BHATTU KALAN
|
HR-18-021-022-001/15298
(MEHUWALA)
|
1218021000NRG24230620230050871
|
23/06/2023
|
JAITA
|
1218021WL000878
|
JAITA
|
00354
|
PUNB0056500
|
357
|
357
|
Processed
|
05/07/2023
|
|
3090482505
|
|
JETA DEVI W/O MAHENDER
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
8
|
BHATTU KALAN
|
HR-18-021-022-001/15581
(MEHUWALA)
|
1218021000NRG24230620230050873
|
23/06/2023
|
KALAWATI
|
1218021WL000878
|
KALAWATI
|
00354
|
PUNB0056500
|
4641
|
4641
|
Processed
|
05/07/2023
|
|
3090482498
|
|
KALAWATI WO MANIRAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
BHATTU KALAN
|
HR-18-021-022-001/15581
(MEHUWALA)
|
1218021000NRG24230620230050872
|
23/06/2023
|
MANI RAJ
|
1218021WL000878
|
MANI RAJ
|
00354
|
PUNB0056500
|
4284
|
4284
|
Processed
|
05/07/2023
|
|
3090482486
|
|
MANIRAJ S/O PHUL CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
BHATTU KALAN
|
HR-18-021-022-001/15617
(MEHUWALA)
|
1218021000NRG24230620230050874
|
23/06/2023
|
POONAM
|
1218021WL000878
|
POONAM
|
00354
|
PUNB0056500
|
4641
|
4641
|
Processed
|
05/07/2023
|
|
3090482515
|
|
POONAM WO KULDEEP
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
BHATTU KALAN
|
HR-18-021-022-001/15629
(MEHUWALA)
|
1218021000NRG24230620230050875
|
23/06/2023
|
KRISHANA
|
1218021WL000878
|
KRISHANA
|
00354
|
PUNB0056500
|
4998
|
4998
|
Rejected
|
05/07/2023
|
|
N0623044A640F
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
12
|
BHATTU KALAN
|
HR-18-021-022-001/15826
(MEHUWALA)
|
1218021000NRG24230620230050877
|
23/06/2023
|
SURASTI
|
1218021WL000878
|
SURASTI
|
00354
|
PUNB0056500
|
4998
|
4998
|
Processed
|
05/07/2023
|
|
3090482537
|
|
SURASTI
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
BHATTU KALAN
|
HR-18-021-022-001/16119
(MEHUWALA)
|
1218021000NRG24230620230050878
|
23/06/2023
|
DHOLU RAM
|
1218021WL000878
|
DHOLU RAM
|
00354
|
PUNB0056500
|
4998
|
4998
|
Processed
|
05/07/2023
|
|
3090482488
|
|
DOOLURAM & SANTOSH
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
BHATTU KALAN
|
HR-18-021-022-001/16119
(MEHUWALA)
|
1218021000NRG24230620230050879
|
23/06/2023
|
SANTOSH
|
1218021WL000878
|
SANTOSH
|
00354
|
PUNB0056500
|
4998
|
4998
|
Processed
|
05/07/2023
|
|
3090482506
|
|
SANTOSH
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
BHATTU KALAN
|
HR-18-021-022-001/16250
(MEHUWALA)
|
1218021000NRG24230620230050880
|
23/06/2023
|
DULHA RAM
|
1218021WL000878
|
DULHA RAM
|
00354
|
PUNB0056500
|
4641
|
4641
|
Processed
|
05/07/2023
|
|
3090482550
|
|
DULA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
BHATTU KALAN
|
HR-18-021-022-001/16331
(MEHUWALA)
|
1218021000NRG24230620230050881
|
23/06/2023
|
ANGURI DEVI
|
1218021WL000878
|
ANGURI DEVI
|
00354
|
PUNB0056500
|
3927
|
3927
|
Processed
|
05/07/2023
|
|
3090482512
|
|
ANGURI WO MOHARSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
BHATTU KALAN
|
HR-18-021-022-001/16375
(MEHUWALA)
|
1218021000NRG24230620230050882
|
23/06/2023
|
PANKAJ
|
1218021WL000878
|
PANKAJ
|
00354
|
PUNB0056500
|
4998
|
4998
|
Processed
|
05/07/2023
|
|
3090482520
|
|
PANKAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
BHATTU KALAN
|
HR-18-021-022-001/16639
(MEHUWALA)
|
1218021000NRG24230620230050883
|
23/06/2023
|
SUMAN
|
1218021WL000878
|
SUMAN
|
00354
|
PUNB0056500
|
3570
|
3570
|
Processed
|
05/07/2023
|
|
3090482489
|
|
SUMAN
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
BHATTU KALAN
|
HR-18-021-022-001/16669
(MEHUWALA)
|
1218021000NRG24230620230050885
|
23/06/2023
|
MANISHA
|
1218021WL000878
|
MANISHA
|
00354
|
PUNB0056500
|
4998
|
4998
|
Processed
|
05/07/2023
|
|
3090482490
|
|
MANISHA WO SITA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
BHATTU KALAN
|
HR-18-021-022-001/16669
(MEHUWALA)
|
1218021000NRG24230620230050884
|
23/06/2023
|
SITA RAM
|
1218021WL000878
|
SITA RAM
|
00354
|
PUNB0056500
|
4998
|
4998
|
Processed
|
05/07/2023
|
|
3090482503
|
|
SITARAM SO KALURAM
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
BHATTU KALAN
|
HR-18-021-022-001/18815
(MEHUWALA)
|
1218021000NRG24230620230050886
|
23/06/2023
|
RAJESH
|
1218021WL000878
|
RAJESH
|
00354
|
PUNB0056500
|
4998
|
4998
|
Processed
|
05/07/2023
|
|
3090482495
|
|
RAJESH S/O RAMU
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
BHATTU KALAN
|
HR-18-021-022-001/18821
(MEHUWALA)
|
1218021000NRG24230620230050887
|
23/06/2023
|
SUMAN DEVI
|
1218021WL000878
|
SUMAN DEVI
|
00354
|
PUNB0056500
|
2856
|
2856
|
Processed
|
05/07/2023
|
|
3090482539
|
|
SUMAN
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
BHATTU KALAN
|
HR-18-021-022-001/19658
(MEHUWALA)
|
1218021000NRG24230620230050888
|
23/06/2023
|
DAULAT RAM
|
1218021WL000878
|
DAULAT RAM
|
00354
|
PUNB0056500
|
4998
|
4998
|
Processed
|
05/07/2023
|
|
3090482504
|
|
DOLAT RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
BHATTU KALAN
|
HR-18-021-022-001/19663
(MEHUWALA)
|
1218021000NRG24230620230050889
|
23/06/2023
|
KULDEEP
|
1218021WL000878
|
KULDEEP
|
00354
|
PUNB0056500
|
4284
|
4284
|
Processed
|
05/07/2023
|
|
3090482500
|
|
KULDEEP S/O ROSHAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
BHATTU KALAN
|
HR-18-021-022-001/19663
(MEHUWALA)
|
1218021000NRG24230620230050890
|
23/06/2023
|
SHARDA DEVI
|
1218021WL000878
|
SHARDA DEVI
|
00354
|
PUNB0056500
|
4284
|
4284
|
Processed
|
05/07/2023
|
|
3090482509
|
|
SHARDA DEVI WO ROSHANLAL
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
BHATTU KALAN
|
HR-18-021-022-001/21507
(MEHUWALA)
|
1218021000NRG24230620230050891
|
23/06/2023
|
VIDHA DEVI
|
1218021WL000878
|
VIDHA DEVI
|
00354
|
PUNB0056500
|
4284
|
4284
|
Processed
|
05/07/2023
|
|
3090482491
|
|
VIDYA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
BHATTU KALAN
|
HR-18-021-022-001/21729
(MEHUWALA)
|
1218021000NRG24230620230050892
|
23/06/2023
|
MURTI DEVI
|
1218021WL000878
|
MURTI DEVI
|
00354
|
PUNB0056500
|
3213
|
3213
|
Processed
|
05/07/2023
|
|
3090482542
|
|
MAHENDER SINGH & MURTI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
BHATTU KALAN
|
HR-18-021-022-001/21754
(MEHUWALA)
|
1218021000NRG24230620230050893
|
23/06/2023
|
MAYA
|
1218021WL000878
|
MAYA
|
00354
|
PUNB0056500
|
4641
|
4641
|
Processed
|
05/07/2023
|
|
3090482508
|
|
MAYA WO VINODKUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
BHATTU KALAN
|
HR-18-021-022-001/21755
(MEHUWALA)
|
1218021000NRG24230620230050894
|
23/06/2023
|
SHAKUNTLA
|
1218021WL000878
|
SHAKUNTLA
|
00354
|
PUNB0056500
|
3927
|
3927
|
Processed
|
05/07/2023
|
|
3090482531
|
|
SHAKUNTLA
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
BHATTU KALAN
|
HR-18-021-022-001/21759
(MEHUWALA)
|
1218021000NRG24230620230050895
|
23/06/2023
|
BHATERI
|
1218021WL000878
|
BHATERI
|
00354
|
PUNB0056500
|
4998
|
4998
|
Processed
|
05/07/2023
|
|
3090482487
|
|
BHATERI W/O OM PARKASH
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
BHATTU KALAN
|
HR-18-021-022-001/21759
(MEHUWALA)
|
1218021000NRG24230620230050896
|
23/06/2023
|
KULDEEP
|
1218021WL000878
|
KULDEEP
|
00354
|
PUNB0056500
|
1428
|
1428
|
Processed
|
05/07/2023
|
|
3090482493
|
|
KULDEEP S/O OM PARKASH
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
BHATTU KALAN
|
HR-18-021-022-001/21760
(MEHUWALA)
|
1218021000NRG24230620230050898
|
23/06/2023
|
SONU
|
1218021WL000878
|
SONU
|
00354
|
PUNB0056500
|
4284
|
4284
|
Processed
|
05/07/2023
|
|
3090482485
|
|
SONU S/O CHTAER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
BHATTU KALAN
|
HR-18-021-022-001/21760
(MEHUWALA)
|
1218021000NRG24230620230050897
|
23/06/2023
|
SUNDER DEVI
|
1218021WL000878
|
SUNDER DEVI
|
00354
|
PUNB0056500
|
4641
|
4641
|
Processed
|
05/07/2023
|
|
3090482544
|
|
CHATAR SINGH & SUNDER DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
BHATTU KALAN
|
HR-18-021-022-001/21780
(MEHUWALA)
|
1218021000NRG24230620230050900
|
23/06/2023
|
INDRAJ
|
1218021WL000878
|
INDRAJ
|
00354
|
PUNB0056500
|
2142
|
2142
|
Processed
|
05/07/2023
|
|
3090482540
|
|
INDRAJ
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
BHATTU KALAN
|
HR-18-021-022-001/21781
(MEHUWALA)
|
1218021000NRG24230620230050901
|
23/06/2023
|
NIRMALA
|
1218021WL000878
|
NIRMALA
|
00354
|
PUNB0056500
|
4998
|
4998
|
Processed
|
05/07/2023
|
|
3090482492
|
|
MAHABIR & NIRMELA RANI
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
BHATTU KALAN
|
HR-18-021-022-001/21787
(MEHUWALA)
|
1218021000NRG24230620230050902
|
23/06/2023
|
PREM KUMAR
|
1218021WL000878
|
PREM KUMAR
|
00354
|
PUNB0056500
|
3570
|
3570
|
Processed
|
05/07/2023
|
|
3090482533
|
|
PREM KUMAR SO NATHURAM
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
BHATTU KALAN
|
HR-18-021-022-001/21790
(MEHUWALA)
|
1218021000NRG24230620230050904
|
23/06/2023
|
SANTRO
|
1218021WL000878
|
SANTRO
|
00354
|
PUNB0056500
|
3213
|
3213
|
Processed
|
05/07/2023
|
|
3090482497
|
|
SANTRO WO SATYANARYAN
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
BHATTU KALAN
|
HR-18-021-022-001/21793
(MEHUWALA)
|
1218021000NRG24230620230050906
|
23/06/2023
|
DHOLA DEVI
|
1218021WL000878
|
DHOLA DEVI
|
00354
|
PUNB0056500
|
4998
|
4998
|
Processed
|
05/07/2023
|
|
3090482481
|
|
DOLA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
BHATTU KALAN
|
HR-18-021-022-001/21793
(MEHUWALA)
|
1218021000NRG24230620230050905
|
23/06/2023
|
PREHLAD
|
1218021WL000878
|
PREHLAD
|
00354
|
PUNB0056500
|
4998
|
4998
|
Processed
|
05/07/2023
|
|
3090482480
|
|
PRAHLAD SO BUDHRAM
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
BHATTU KALAN
|
HR-18-021-022-001/21795
(MEHUWALA)
|
1218021000NRG24230620230050907
|
23/06/2023
|
SATBALA
|
1218021WL000878
|
SATBALA
|
00354
|
PUNB0056500
|
4998
|
4998
|
Processed
|
05/07/2023
|
|
3090482549
|
|
SATBALA WO RAMCHANDER
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
BHATTU KALAN
|
HR-18-021-022-001/21812
(MEHUWALA)
|
1218021000NRG24230620230050908
|
23/06/2023
|
BAZIR SINGH
|
1218021WL000878
|
BAZIR SINGH
|
00354
|
PUNB0056500
|
2499
|
2499
|
Processed
|
05/07/2023
|
|
3090482547
|
|
BAJIR SINGH S/O HARBANS
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
BHATTU KALAN
|
HR-18-021-022-001/21816
(MEHUWALA)
|
1218021000NRG24230620230050910
|
23/06/2023
|
RAJ BALA
|
1218021WL000878
|
RAJ BALA
|
00354
|
PUNB0056500
|
4998
|
4998
|
Processed
|
05/07/2023
|
|
3090482501
|
|
RAM KUMAR AND RAJBALA
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
BHATTU KALAN
|
HR-18-021-022-001/21816
(MEHUWALA)
|
1218021000NRG24230620230050909
|
23/06/2023
|
RAM KUMAR
|
1218021WL000878
|
RAM KUMAR
|
00354
|
PUNB0056500
|
2142
|
2142
|
Processed
|
05/07/2023
|
|
3090482538
|
|
RAM KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
BHATTU KALAN
|
HR-18-021-022-001/21821
(MEHUWALA)
|
1218021000NRG24230620230050911
|
23/06/2023
|
BABLI
|
1218021WL000878
|
BABLI
|
00354
|
PUNB0056500
|
4998
|
4998
|
Processed
|
05/07/2023
|
|
3090482532
|
|
BABLI WO SUBHASH
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
BHATTU KALAN
|
HR-18-021-022-001/21821
(MEHUWALA)
|
1218021000NRG24230620230050912
|
23/06/2023
|
SUBHASH
|
1218021WL000878
|
SUBHASH
|
00354
|
PUNB0056500
|
4998
|
4998
|
Processed
|
05/07/2023
|
|
3090482511
|
|
SUBHASH SO MAANSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
BHATTU KALAN
|
HR-18-021-022-001/21826
(MEHUWALA)
|
1218021000NRG24230620230050913
|
23/06/2023
|
PRIYANKA
|
1218021WL000878
|
PRIYANKA
|
00354
|
PUNB0056500
|
4998
|
4998
|
Processed
|
05/07/2023
|
|
3090482513
|
|
PRIYANKA WO MUKESH
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
BHATTU KALAN
|
HR-18-021-022-001/21833
(MEHUWALA)
|
1218021000NRG24230620230050914
|
23/06/2023
|
MANJU BALA
|
1218021WL000878
|
MANJU BALA
|
00354
|
PUNB0056500
|
4641
|
4641
|
Processed
|
05/07/2023
|
|
3090482545
|
|
MANJU W/O SUBHASH
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
BHATTU KALAN
|
HR-18-021-022-001/28771
(MEHUWALA)
|
1218021000NRG24230620230050915
|
23/06/2023
|
KRISHANA
|
1218021WL000878
|
KRISHANA
|
00354
|
PUNB0056500
|
4641
|
4641
|
Processed
|
05/07/2023
|
|
3090482507
|
|
KRISHNA WO RAJENDER
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
BHATTU KALAN
|
HR-18-021-022-001/28786
(MEHUWALA)
|
1218021000NRG24230620230050916
|
23/06/2023
|
SAMESTA
|
1218021WL000878
|
SAMESTA
|
00354
|
PUNB0056500
|
4998
|
4998
|
Processed
|
05/07/2023
|
|
3090482548
|
|
SAMESTA W/O RAJESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
BHATTU KALAN
|
HR-18-021-022-001/28819
(MEHUWALA)
|
1218021000NRG24230620230050917
|
23/06/2023
|
ANGURI DEVI
|
1218021WL000878
|
ANGURI DEVI
|
00354
|
PUNB0056500
|
4998
|
4998
|
Processed
|
05/07/2023
|
|
3090482521
|
|
ANGURI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
BHATTU KALAN
|
HR-18-021-022-001/28822
(MEHUWALA)
|
1218021000NRG24230620230050918
|
23/06/2023
|
BANARSI
|
1218021WL000878
|
BANARSI
|
00354
|
PUNB0056500
|
4998
|
4998
|
Processed
|
05/07/2023
|
|
3090482536
|
|
BANARSI
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
BHATTU KALAN
|
HR-18-021-022-001/28831
(MEHUWALA)
|
1218021000NRG24230620230050919
|
23/06/2023
|
PARVATI
|
1218021WL000878
|
PARVATI
|
00354
|
PUNB0056500
|
2856
|
2856
|
Processed
|
05/07/2023
|
|
3090482516
|
|
PARVATI
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
BHATTU KALAN
|
HR-18-021-022-001/28837
(MEHUWALA)
|
1218021000NRG24230620230050921
|
23/06/2023
|
RENU
|
1218021WL000878
|
RENU
|
00354
|
PUNB0056500
|
4998
|
4998
|
Processed
|
05/07/2023
|
|
3090482534
|
|
RENU WO PALARAM
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
BHATTU KALAN
|
HR-18-021-022-001/28838
(MEHUWALA)
|
1218021000NRG24230620230050923
|
23/06/2023
|
INDIRA
|
1218021WL000878
|
INDIRA
|
00354
|
PUNB0056500
|
4998
|
4998
|
Processed
|
05/07/2023
|
|
3090482510
|
|
INDRA WO BHARATSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
BHATTU KALAN
|
HR-18-021-022-001/28866
(MEHUWALA)
|
1218021000NRG24230620230050924
|
23/06/2023
|
SAROJ
|
1218021WL000878
|
SAROJ
|
00354
|
PUNB0056500
|
4998
|
4998
|
Processed
|
05/07/2023
|
|
3090482517
|
|
SAROJ
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
BHATTU KALAN
|
HR-18-021-022-001/28883
(MEHUWALA)
|
1218021000NRG24230620230050925
|
23/06/2023
|
PRITHVI
|
1218021WL000878
|
PRITHVI
|
00354
|
PUNB0056500
|
4998
|
4998
|
Processed
|
05/07/2023
|
|
3090482535
|
|
PRITHVI SO JAISINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
BHATTU KALAN
|
HR-18-021-022-001/28911
(MEHUWALA)
|
1218021000NRG24230620230050927
|
23/06/2023
|
RAMKALA
|
1218021WL000878
|
RAMKALA
|
00354
|
PUNB0056500
|
4998
|
4998
|
Processed
|
05/07/2023
|
|
3090482484
|
|
RAMKALA
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
BHATTU KALAN
|
HR-18-021-022-001/28917
(MEHUWALA)
|
1218021000NRG24230620230050928
|
23/06/2023
|
RAJU
|
1218021WL000878
|
RAJU
|
00354
|
PUNB0056500
|
4284
|
4284
|
Processed
|
05/07/2023
|
|
3090482514
|
|
RAJU SO NARAYAN
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
BHATTU KALAN
|
HR-18-021-022-001/28925
(MEHUWALA)
|
1218021000NRG24230620230050929
|
23/06/2023
|
POONAM
|
1218021WL000878
|
POONAM
|
00354
|
PUNB0056500
|
4998
|
4998
|
Processed
|
05/07/2023
|
|
3090482499
|
|
POONAM W/O JOGINDER
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
BHATTU KALAN
|
HR-18-021-022-001/28940
(MEHUWALA)
|
1218021000NRG24230620230050930
|
23/06/2023
|
KARMDEEP KAUR
|
1218021WL000878
|
KARMDEEP KAUR
|
00354
|
PUNB0056500
|
4998
|
4998
|
Processed
|
05/07/2023
|
|
3090482483
|
|
KARMDEEP KAUR WO RAKESH KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
BHATTU KALAN
|
HR-18-021-022-001/28960
(MEHUWALA)
|
1218021000NRG24230620230050932
|
23/06/2023
|
DHAMI
|
1218021WL000878
|
DHAMI
|
00354
|
PUNB0056500
|
4998
|
4998
|
Processed
|
05/07/2023
|
|
3090482482
|
|
DHAMI
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
BHATTU KALAN
|
HR-18-021-022-001/28960
(MEHUWALA)
|
1218021000NRG24230620230050931
|
23/06/2023
|
PAWAN KUAMR
|
1218021WL000878
|
PAWAN KUAMR
|
00354
|
PUNB0056500
|
4998
|
4998
|
Processed
|
05/07/2023
|
|
3090482530
|
|
PAWAN KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
BHATTU KALAN
|
HR-18-021-022-001/28974
(MEHUWALA)
|
1218021000NRG24230620230050933
|
23/06/2023
|
ROHTASH
|
1218021WL000878
|
ROHTASH
|
00354
|
PUNB0056500
|
3570
|
3570
|
Processed
|
05/07/2023
|
|
3090482546
|
|
ROHTASH S/O KARISHAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
BHATTU KALAN
|
HR-18-021-022-001/28978
(MEHUWALA)
|
1218021000NRG24230620230050934
|
23/06/2023
|
SUNITA
|
1218021WL000878
|
SUNITA
|
00354
|
PUNB0056500
|
4998
|
4998
|
Processed
|
05/07/2023
|
|
3090482502
|
|
SUNITA
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
BHATTU KALAN
|
HR-18-021-022-001/29000
(MEHUWALA)
|
1218021000NRG24230620230050935
|
23/06/2023
|
SUNITA
|
1218021WL000878
|
SUNITA
|
00354
|
PUNB0056500
|
4998
|
4998
|
Processed
|
05/07/2023
|
|
3090482522
|
|
SUNITA WO RAKESH
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
BHATTU KALAN
|
HR-18-021-022-001/29023
(MEHUWALA)
|
1218021000NRG24230620230050938
|
23/06/2023
|
PRIYANKA
|
1218021WL000878
|
PRIYANKA
|
00354
|
PUNB0056500
|
4641
|
4641
|
Processed
|
05/07/2023
|
|
3090482518
|
|
MRS PRIYANKA
|
STATE BANK OF INDIA(508548)
|
|
67
|
BHATTU KALAN
|
HR-18-021-022-001/29072
(MEHUWALA)
|
1218021000NRG24230620230050940
|
23/06/2023
|
SATBIR
|
1218021WL000878
|
SATBIR
|
00354
|
PUNB0056500
|
4998
|
4998
|
Processed
|
05/07/2023
|
|
3090482519
|
|
SATBIR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
275604
|
275604
|
|
|
|
|
|
|
|
|
68
|
BHATTU KALAN
|
HR-18-021-022-001/21778
(MEHUWALA)
|
1218021000NRG24230620230050899
|
23/06/2023
|
ROSHNI
|
1218021WL000878
|
ROSHNI
|
00354
|
PUNB0328900
|
4998
|
4998
|
Processed
|
05/07/2023
|
|
3090482525
|
|
ROSHNI WO BALBIR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4998
|
4998
|
|
|
|
|
|
|
|
|
69
|
BHATTU KALAN
|
HR-18-021-022-001/15634
(MEHUWALA)
|
1218021000NRG24230620230050876
|
23/06/2023
|
NISHA DEVI
|
1218021WL000878
|
NISHA DEVI
|
00354
|
PUNB0586200
|
4641
|
4641
|
Processed
|
05/07/2023
|
|
3090482529
|
|
NISHA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4641
|
4641
|
|
|
|
|
|
|
|
|
70
|
BHATTU KALAN
|
HR-18-021-022-001/29014
(MEHUWALA)
|
1218021000NRG24230620230050936
|
23/06/2023
|
RAVINDER SINGH
|
1218021WL000878
|
RAVINDER SINGH
|
00415
|
SBIN0007186
|
4998
|
4998
|
Processed
|
05/07/2023
|
|
3090482527
|
|
RAVINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
71
|
BHATTU KALAN
|
HR-18-021-022-001/29030
(MEHUWALA)
|
1218021000NRG24230620230050939
|
23/06/2023
|
PREM DEVI
|
1218021WL000878
|
PREM DEVI
|
00415
|
SBIN0007186
|
4998
|
4998
|
Processed
|
05/07/2023
|
|
3090482523
|
|
MRS PREM DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9996
|
9996
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
306663
|
306663
|
|
|
|
|
|
|
|