|
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
|
DABWALI
|
HR-16-001-038-001/44016
(CHAKJALLU)
|
1216001000NRG24090220240143639
|
09/02/2024
|
KIRNA DEVI
|
1216001WL003109
|
KIRNA DEVI
|
00154
|
PUNB0HGB001
|
2856
|
2856
|
Processed
|
01/04/2024
|
|
2410140825
|
|
KIRNA DEVI
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
2
|
DABWALI
|
HR-16-001-038-001/56815
(CHAKJALLU)
|
1216001000NRG24090220240143649
|
09/02/2024
|
jai chand
|
1216001WL003109
|
jai chand
|
00154
|
PUNB0HGB001
|
2142
|
2142
|
Processed
|
02/04/2024
|
|
2410140824
|
|
JAI CHNAD S/O KISHNA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4998
|
4998
|
|
|
|
|
|
|
|
|
3
|
DABWALI
|
HR-16-001-038-001/21986
(CHAKJALLU)
|
1216001000NRG24090220240143598
|
09/02/2024
|
PARMESHWARI DEVI
|
1216001WL003109
|
PARMESHWARI DEVI
|
00354
|
PUNB0191600
|
357
|
357
|
Processed
|
02/04/2024
|
|
2410140803
|
|
PERMASHERI W/O RAM KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
DABWALI
|
HR-16-001-038-001/21986
(CHAKJALLU)
|
1216001000NRG24090220240143597
|
09/02/2024
|
RAM KUMAR
|
1216001WL003109
|
RAM KUMAR
|
00354
|
PUNB0191600
|
2856
|
2856
|
Processed
|
02/04/2024
|
|
2410140802
|
|
RAM KUMAR SO BHADER RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
DABWALI
|
HR-16-001-038-001/21987
(CHAKJALLU)
|
1216001000NRG24090220240143599
|
09/02/2024
|
LAL CHAND
|
1216001WL003109
|
LAL CHAND
|
00354
|
PUNB0191600
|
2499
|
2499
|
Processed
|
01/04/2024
|
|
2410140794
|
|
LAL CHAND
|
ICICI BANK LTD(508534)
|
|
6
|
DABWALI
|
HR-16-001-038-001/21988
(CHAKJALLU)
|
1216001000NRG24090220240143600
|
09/02/2024
|
KHETPAL
|
1216001WL003109
|
KHETPAL
|
00354
|
PUNB0191600
|
2499
|
2499
|
Processed
|
02/04/2024
|
|
2410140793
|
|
KHET PAL S/O RATI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
DABWALI
|
HR-16-001-038-001/21991
(CHAKJALLU)
|
1216001000NRG24090220240143601
|
09/02/2024
|
SURENDER KUMAR
|
1216001WL003109
|
SURENDER KUMAR
|
00354
|
PUNB0191600
|
2856
|
2856
|
Processed
|
02/04/2024
|
|
2410140775
|
|
SURENDER KUMAR S/O BEG CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
DABWALI
|
HR-16-001-038-001/21994
(CHAKJALLU)
|
1216001000NRG24090220240143602
|
09/02/2024
|
BALDEV SINGH
|
1216001WL003109
|
BALDEV SINGH
|
00354
|
PUNB0191600
|
714
|
714
|
Processed
|
02/04/2024
|
|
2410140828
|
|
BALDEV SINGH S/O ANT PAL
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
DABWALI
|
HR-16-001-038-001/21994
(CHAKJALLU)
|
1216001000NRG24090220240143603
|
09/02/2024
|
saroj bala
|
1216001WL003109
|
saroj bala
|
00354
|
PUNB0191600
|
2856
|
2856
|
Processed
|
02/04/2024
|
|
2410140789
|
|
MR SAROJ BALA
|
STATE BANK OF INDIA(508548)
|
|
10
|
DABWALI
|
HR-16-001-038-001/22011
(CHAKJALLU)
|
1216001000NRG24090220240143604
|
09/02/2024
|
suraj pal
|
1216001WL003109
|
suraj pal
|
00354
|
PUNB0191600
|
2499
|
2499
|
Processed
|
02/04/2024
|
|
2410140785
|
|
SURAJ PAL S/O MANI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
DABWALI
|
HR-16-001-038-001/22014
(CHAKJALLU)
|
1216001000NRG24090220240143605
|
09/02/2024
|
ROSHNI
|
1216001WL003109
|
ROSHNI
|
00354
|
PUNB0191600
|
2856
|
2856
|
Processed
|
02/04/2024
|
|
2410140777
|
|
ROSHNI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
DABWALI
|
HR-16-001-038-001/22016
(CHAKJALLU)
|
1216001000NRG24090220240143607
|
09/02/2024
|
Maya Devi
|
1216001WL003109
|
Maya Devi
|
00354
|
PUNB0191600
|
2856
|
2856
|
Processed
|
02/04/2024
|
|
2410140830
|
|
MAYA W/O VED PAL
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
DABWALI
|
HR-16-001-038-001/22016
(CHAKJALLU)
|
1216001000NRG24090220240143606
|
09/02/2024
|
VED PAL
|
1216001WL003109
|
VED PAL
|
00354
|
PUNB0191600
|
2499
|
2499
|
Processed
|
02/04/2024
|
|
2410140800
|
|
VEDPAL S/O MANI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
DABWALI
|
HR-16-001-038-001/22017
(CHAKJALLU)
|
1216001000NRG24090220240143608
|
09/02/2024
|
kamla devi
|
1216001WL003109
|
kamla devi
|
00354
|
PUNB0191600
|
2856
|
2856
|
Processed
|
02/04/2024
|
|
2410140799
|
|
KAMLA W/O OMPARKASH
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
DABWALI
|
HR-16-001-038-001/22026
(CHAKJALLU)
|
1216001000NRG24090220240143609
|
09/02/2024
|
sunita devi
|
1216001WL003109
|
sunita devi
|
00354
|
PUNB0191600
|
2856
|
2856
|
Processed
|
02/04/2024
|
|
2410140831
|
|
SUNITA DEVI WO PREM KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
DABWALI
|
HR-16-001-038-001/22029
(CHAKJALLU)
|
1216001000NRG24090220240143610
|
09/02/2024
|
MAHENDER
|
1216001WL003109
|
MAHENDER
|
00354
|
PUNB0191600
|
2142
|
2142
|
Processed
|
02/04/2024
|
|
2410140788
|
|
MAHENDER KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
DABWALI
|
HR-16-001-038-001/22029
(CHAKJALLU)
|
1216001000NRG24090220240143611
|
09/02/2024
|
SUMAN
|
1216001WL003109
|
SUMAN
|
00354
|
PUNB0191600
|
2499
|
2499
|
Processed
|
02/04/2024
|
|
2410140815
|
|
SUMAN DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
DABWALI
|
HR-16-001-038-001/22034
(CHAKJALLU)
|
1216001000NRG24090220240143613
|
09/02/2024
|
RAM PARTAP
|
1216001WL003109
|
RAM PARTAP
|
00354
|
PUNB0191600
|
1071
|
1071
|
Processed
|
02/04/2024
|
|
2410140779
|
|
RAM PRATAP SO AMI LAL URF AMI CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
DABWALI
|
HR-16-001-038-001/22034
(CHAKJALLU)
|
1216001000NRG24090220240143612
|
09/02/2024
|
rani devi
|
1216001WL003109
|
rani devi
|
00354
|
PUNB0191600
|
2856
|
2856
|
Processed
|
02/04/2024
|
|
2410140796
|
|
RANI DEVI W/O RAM PRATAP
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
DABWALI
|
HR-16-001-038-001/22054
(CHAKJALLU)
|
1216001000NRG24090220240143614
|
09/02/2024
|
SAROJ
|
1216001WL003109
|
SAROJ
|
00354
|
PUNB0191600
|
2856
|
2856
|
Processed
|
02/04/2024
|
|
2410140801
|
|
SAROJ W/O BANWARI
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
DABWALI
|
HR-16-001-038-001/22062
(CHAKJALLU)
|
1216001000NRG24090220240143615
|
09/02/2024
|
SHAKUNTLA
|
1216001WL003109
|
SHAKUNTLA
|
00354
|
PUNB0191600
|
2499
|
2499
|
Processed
|
02/04/2024
|
|
2410140811
|
|
SHAKUNTLA WO PALA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
DABWALI
|
HR-16-001-038-001/22069
(CHAKJALLU)
|
1216001000NRG24090220240143616
|
09/02/2024
|
PRITHVI RAM
|
1216001WL003109
|
PRITHVI RAM
|
00354
|
PUNB0191600
|
2499
|
2499
|
Processed
|
02/04/2024
|
|
2410140776
|
|
PRITHI SAHI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
DABWALI
|
HR-16-001-038-001/22070
(CHAKJALLU)
|
1216001000NRG24090220240143617
|
09/02/2024
|
SHARDA
|
1216001WL003109
|
SHARDA
|
00354
|
PUNB0191600
|
2856
|
2856
|
Processed
|
02/04/2024
|
|
2410140783
|
|
SHARDA WO LAL CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
DABWALI
|
HR-16-001-038-001/22076
(CHAKJALLU)
|
1216001000NRG24090220240143619
|
09/02/2024
|
Chawli
|
1216001WL003109
|
Chawli
|
00354
|
PUNB0191600
|
2856
|
2856
|
Processed
|
02/04/2024
|
|
2410140774
|
|
CHAWLI W/O SATPAL V.CHAKJALU
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
DABWALI
|
HR-16-001-038-001/22076
(CHAKJALLU)
|
1216001000NRG24090220240143618
|
09/02/2024
|
SATPAL
|
1216001WL003109
|
SATPAL
|
00354
|
PUNB0191600
|
2499
|
2499
|
Processed
|
02/04/2024
|
|
2410140773
|
|
SATPAL S/O NAND RAM V.CHAKJALU
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
DABWALI
|
HR-16-001-038-001/22077
(CHAKJALLU)
|
1216001000NRG24090220240143620
|
09/02/2024
|
MONIKA DEVI
|
1216001WL003109
|
MONIKA DEVI
|
00354
|
PUNB0191600
|
2499
|
2499
|
Processed
|
02/04/2024
|
|
2410140816
|
|
MONIKA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
DABWALI
|
HR-16-001-038-001/22078
(CHAKJALLU)
|
1216001000NRG24090220240143621
|
09/02/2024
|
KAUSHALYA DEVI
|
1216001WL003109
|
KAUSHALYA DEVI
|
00354
|
PUNB0191600
|
2856
|
2856
|
Processed
|
02/04/2024
|
|
2410140814
|
|
KAUSHALYA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
DABWALI
|
HR-16-001-038-001/22079
(CHAKJALLU)
|
1216001000NRG24090220240143622
|
09/02/2024
|
RAM KUMAR
|
1216001WL003109
|
RAM KUMAR
|
00354
|
PUNB0191600
|
2856
|
2856
|
Processed
|
01/04/2024
|
|
2410140768
|
|
RAM KUMAR
|
ICICI BANK LTD(508534)
|
|
29
|
DABWALI
|
HR-16-001-038-001/22080
(CHAKJALLU)
|
1216001000NRG24090220240143623
|
09/02/2024
|
BHAGA RAM
|
1216001WL003109
|
BHAGA RAM
|
00354
|
PUNB0191600
|
2856
|
2856
|
Processed
|
02/04/2024
|
|
2410140769
|
|
BHAGA RAM S/O SH BUDH RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
DABWALI
|
HR-16-001-038-001/22080
(CHAKJALLU)
|
1216001000NRG24090220240143624
|
09/02/2024
|
kanta devi
|
1216001WL003109
|
kanta devi
|
00354
|
PUNB0191600
|
2142
|
2142
|
Processed
|
02/04/2024
|
|
2410140782
|
|
KANTA DEVI WO BAAGA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
DABWALI
|
HR-16-001-038-001/22081
(CHAKJALLU)
|
1216001000NRG24090220240143625
|
09/02/2024
|
MAYA DEVI
|
1216001WL003109
|
MAYA DEVI
|
00354
|
PUNB0191600
|
2856
|
2856
|
Processed
|
02/04/2024
|
|
2410140827
|
|
MR MAYA DEVI WO HARCHAND
|
STATE BANK OF INDIA(508548)
|
|
32
|
DABWALI
|
HR-16-001-038-001/22090
(CHAKJALLU)
|
1216001000NRG24090220240143626
|
09/02/2024
|
LAL BAHUDAR
|
1216001WL003109
|
LAL BAHUDAR
|
00354
|
PUNB0191600
|
1785
|
1785
|
Processed
|
02/04/2024
|
|
2410140772
|
|
LAL BAHADUR S/O SAHIB RAM.V.CHAKJA
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
DABWALI
|
HR-16-001-038-001/22093
(CHAKJALLU)
|
1216001000NRG24090220240143627
|
09/02/2024
|
NETRAM
|
1216001WL003109
|
NETRAM
|
00354
|
PUNB0191600
|
1428
|
1428
|
Processed
|
02/04/2024
|
|
2410140823
|
|
NETRAM SO PURAN
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
DABWALI
|
HR-16-001-038-001/22097
(CHAKJALLU)
|
1216001000NRG24090220240143628
|
09/02/2024
|
SUNIL KUMAR
|
1216001WL003109
|
SUNIL KUMAR
|
00354
|
PUNB0191600
|
1071
|
1071
|
Processed
|
02/04/2024
|
|
2410140780
|
|
SUNIL KUMAR S/O SURAJ PAL
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
DABWALI
|
HR-16-001-038-001/22103
(CHAKJALLU)
|
1216001000NRG24090220240143629
|
09/02/2024
|
RADHEY SHAM
|
1216001WL003109
|
RADHEY SHAM
|
00354
|
PUNB0191600
|
1071
|
1071
|
Processed
|
02/04/2024
|
|
2410140798
|
|
RADHE SHYAM S/O SITA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
DABWALI
|
HR-16-001-038-001/44002
(CHAKJALLU)
|
1216001000NRG24090220240143630
|
09/02/2024
|
Om Parkash
|
1216001WL003109
|
Om Parkash
|
00354
|
PUNB0191600
|
2856
|
2856
|
Processed
|
01/04/2024
|
|
2410140791
|
|
OM PARKASH
|
ICICI BANK LTD(508534)
|
|
37
|
DABWALI
|
HR-16-001-038-001/44002
(CHAKJALLU)
|
1216001000NRG24090220240143631
|
09/02/2024
|
Roshni Devi
|
1216001WL003109
|
Roshni Devi
|
00354
|
PUNB0191600
|
2856
|
2856
|
Processed
|
02/04/2024
|
|
2410140805
|
|
ROSHNI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
DABWALI
|
HR-16-001-038-001/44003
(CHAKJALLU)
|
1216001000NRG24090220240143632
|
09/02/2024
|
GUDDI DEVI
|
1216001WL003109
|
GUDDI DEVI
|
00354
|
PUNB0191600
|
2856
|
2856
|
Processed
|
02/04/2024
|
|
2410140786
|
|
GUDDI DEVI W/O BRIJ LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
DABWALI
|
HR-16-001-038-001/44005
(CHAKJALLU)
|
1216001000NRG24090220240143633
|
09/02/2024
|
BALA DEVI
|
1216001WL003109
|
BALA DEVI
|
00354
|
PUNB0191600
|
2856
|
2856
|
Processed
|
02/04/2024
|
|
2410140787
|
|
BALA DEVI W/O BHAGWANA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
DABWALI
|
HR-16-001-038-001/44007
(CHAKJALLU)
|
1216001000NRG24090220240143634
|
09/02/2024
|
Gayarasi Devi
|
1216001WL003109
|
Gayarasi Devi
|
00354
|
PUNB0191600
|
2856
|
2856
|
Processed
|
02/04/2024
|
|
2410140806
|
|
GYARSI DEVI W/O RAM SROOP
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
DABWALI
|
HR-16-001-038-001/44009
(CHAKJALLU)
|
1216001000NRG24090220240143635
|
09/02/2024
|
CHOTU RAM
|
1216001WL003109
|
CHOTU RAM
|
00354
|
PUNB0191600
|
2856
|
2856
|
Processed
|
02/04/2024
|
|
2410140778
|
|
CHHOTU RAM S/O JOT RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
DABWALI
|
HR-16-001-038-001/44010
(CHAKJALLU)
|
1216001000NRG24090220240143636
|
09/02/2024
|
PAPPU LAL
|
1216001WL003109
|
PAPPU LAL
|
00354
|
PUNB0191600
|
2856
|
2856
|
Processed
|
02/04/2024
|
|
2410140829
|
|
PAPU U/G GOGA DEVI W/O RAM RAKH
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
DABWALI
|
HR-16-001-038-001/44011
(CHAKJALLU)
|
1216001000NRG24090220240143637
|
09/02/2024
|
MANGAT RAM
|
1216001WL003109
|
MANGAT RAM
|
00354
|
PUNB0191600
|
2856
|
2856
|
Processed
|
02/04/2024
|
|
2410140792
|
|
MANGAT RAM S/O SURJA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
DABWALI
|
HR-16-001-038-001/44015
(CHAKJALLU)
|
1216001000NRG24090220240143638
|
09/02/2024
|
MAYA DEVI
|
1216001WL003109
|
MAYA DEVI
|
00354
|
PUNB0191600
|
2856
|
2856
|
Processed
|
02/04/2024
|
|
2410140818
|
|
MAYA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
DABWALI
|
HR-16-001-038-001/44016
(CHAKJALLU)
|
1216001000NRG24090220240143640
|
09/02/2024
|
SANJNA
|
1216001WL003109
|
SANJNA
|
00354
|
PUNB0191600
|
2856
|
2856
|
Processed
|
02/04/2024
|
|
2410140819
|
|
SANJNA
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
DABWALI
|
HR-16-001-038-001/44018
(CHAKJALLU)
|
1216001000NRG24090220240143641
|
09/02/2024
|
MAYA DEVI
|
1216001WL003109
|
MAYA DEVI
|
00354
|
PUNB0191600
|
2499
|
2499
|
Processed
|
02/04/2024
|
|
2410140812
|
|
KALU RAM SO GORI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
DABWALI
|
HR-16-001-038-001/44019
(CHAKJALLU)
|
1216001000NRG24090220240143642
|
09/02/2024
|
SARLA DEVI
|
1216001WL003109
|
SARLA DEVI
|
00354
|
PUNB0191600
|
2856
|
2856
|
Processed
|
02/04/2024
|
|
2410140795
|
|
SARLA DEVI WO RAM KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
DABWALI
|
HR-16-001-038-001/56802
(CHAKJALLU)
|
1216001000NRG24090220240143643
|
09/02/2024
|
KRISHAN LAL
|
1216001WL003109
|
KRISHAN LAL
|
00354
|
PUNB0191600
|
2856
|
2856
|
Processed
|
02/04/2024
|
|
2410140770
|
|
KRISHAN LAL S/O SH DEVI LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
DABWALI
|
HR-16-001-038-001/56804
(CHAKJALLU)
|
1216001000NRG24090220240143644
|
09/02/2024
|
NIHAL SINGH
|
1216001WL003109
|
NIHAL SINGH
|
00354
|
PUNB0191600
|
2856
|
2856
|
Processed
|
01/04/2024
|
|
2410140826
|
|
NIHAL SINGH
|
ICICI BANK LTD(508534)
|
|
50
|
DABWALI
|
HR-16-001-038-001/56805
(CHAKJALLU)
|
1216001000NRG24090220240143645
|
09/02/2024
|
JEET KUMAR
|
1216001WL003109
|
JEET KUMAR
|
00354
|
PUNB0191600
|
1785
|
1785
|
Processed
|
02/04/2024
|
|
2410140797
|
|
JEET KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
DABWALI
|
HR-16-001-038-001/56812
(CHAKJALLU)
|
1216001000NRG24090220240143647
|
09/02/2024
|
KANTA DEVI
|
1216001WL003109
|
KANTA DEVI
|
00354
|
PUNB0191600
|
2856
|
2856
|
Processed
|
02/04/2024
|
|
2410140784
|
|
KANTA DEVI WO AMI LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
DABWALI
|
HR-16-001-038-001/56813
(CHAKJALLU)
|
1216001000NRG24090220240143648
|
09/02/2024
|
BHEEM SANI
|
1216001WL003109
|
BHEEM SANI
|
00354
|
PUNB0191600
|
2142
|
2142
|
Processed
|
02/04/2024
|
|
2410140804
|
|
BHIM SAIN SO SULTAN
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
DABWALI
|
HR-16-001-038-001/56831
(CHAKJALLU)
|
1216001000NRG24090220240143651
|
09/02/2024
|
AJAY
|
1216001WL003109
|
AJAY
|
00354
|
PUNB0191600
|
1071
|
1071
|
Processed
|
02/04/2024
|
|
2410140771
|
|
AJAY S/O SH BUDH RAM V.CHAKJALU
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
DABWALI
|
HR-16-001-038-001/56831
(CHAKJALLU)
|
1216001000NRG24090220240143652
|
09/02/2024
|
TARA DEVI
|
1216001WL003109
|
TARA DEVI
|
00354
|
PUNB0191600
|
2856
|
2856
|
Processed
|
02/04/2024
|
|
2410140817
|
|
TARA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
DABWALI
|
HR-16-001-038-001/56841
(CHAKJALLU)
|
1216001000NRG24090220240143653
|
09/02/2024
|
LEELA DEVI
|
1216001WL003109
|
LEELA DEVI
|
00354
|
PUNB0191600
|
1785
|
1785
|
Processed
|
01/04/2024
|
|
2410140790
|
|
LEELA DEVI W/O RADHESHYAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
56
|
DABWALI
|
HR-16-001-038-001/56846
(CHAKJALLU)
|
1216001000NRG24090220240143655
|
09/02/2024
|
RADHA DEVI
|
1216001WL003109
|
RADHA DEVI
|
00354
|
PUNB0191600
|
2856
|
2856
|
Processed
|
02/04/2024
|
|
2410140807
|
|
RADHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
DABWALI
|
HR-16-001-038-001/56852
(CHAKJALLU)
|
1216001000NRG24090220240143657
|
09/02/2024
|
ANUBALA
|
1216001WL003109
|
ANUBALA
|
00354
|
PUNB0191600
|
1428
|
1428
|
Processed
|
02/04/2024
|
|
2410140808
|
|
ANUBALA
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
DABWALI
|
HR-16-001-038-001/56852
(CHAKJALLU)
|
1216001000NRG24090220240143656
|
09/02/2024
|
SUBHASH CHANDER
|
1216001WL003109
|
SUBHASH CHANDER
|
00354
|
PUNB0191600
|
1428
|
1428
|
Processed
|
02/04/2024
|
|
2410140781
|
|
SUBHASH CHANDER S/O BHANI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
DABWALI
|
HR-16-001-038-001/56856
(CHAKJALLU)
|
1216001000NRG24090220240143658
|
09/02/2024
|
SUMAN
|
1216001WL003109
|
SUMAN
|
00354
|
PUNB0191600
|
2499
|
2499
|
Processed
|
02/04/2024
|
|
2410140810
|
|
SUMAN
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
DABWALI
|
HR-16-001-038-001/56857
(CHAKJALLU)
|
1216001000NRG24090220240143659
|
09/02/2024
|
SUMAN DEVI
|
1216001WL003109
|
SUMAN DEVI
|
00354
|
PUNB0191600
|
2856
|
2856
|
Processed
|
02/04/2024
|
|
2410140813
|
|
SUMAN DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
DABWALI
|
HR-16-001-038-001/56859
(CHAKJALLU)
|
1216001000NRG24090220240143660
|
09/02/2024
|
NARENDER KUMAR
|
1216001WL003109
|
NARENDER KUMAR
|
00354
|
PUNB0191600
|
1071
|
1071
|
Processed
|
02/04/2024
|
|
2410140809
|
|
NARENDER KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
141372
|
141372
|
|
|
|
|
|
|
|
|
62
|
DABWALI
|
HR-16-001-038-001/56842
(CHAKJALLU)
|
1216001000NRG24090220240143654
|
09/02/2024
|
RAMAN DEVI
|
1216001WL003109
|
RAMAN DEVI
|
00354
|
PUNB0731700
|
2499
|
2499
|
Processed
|
02/04/2024
|
|
2410140822
|
|
RAMAN DEVI WO JAGDISH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2499
|
2499
|
|
|
|
|
|
|
|
|
63
|
DABWALI
|
HR-16-001-038-001/56805
(CHAKJALLU)
|
1216001000NRG24090220240143646
|
09/02/2024
|
SUMAN DEVI
|
1216001WL003109
|
SUMAN DEVI
|
00415
|
SBIN0017077
|
1071
|
1071
|
Processed
|
02/04/2024
|
|
2410140821
|
|
SUMAN DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
DABWALI
|
HR-16-001-038-001/56824
(CHAKJALLU)
|
1216001000NRG24090220240143650
|
09/02/2024
|
Ravi
|
1216001WL003109
|
Ravi
|
00415
|
SBIN0017077
|
2856
|
2856
|
Processed
|
02/04/2024
|
|
2410140820
|
|
MR RAVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3927
|
3927
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
152796
|
152796
|
|
|
|
|
|
|
|