|
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
|
BARWALA
|
HR-15-007-026-001/11728
(KHERI BARKHI)
|
1215007000NRG23240620220049147
|
28/06/2022
|
Bhateri
|
1215007WL0000746
|
Bhateri
|
00354
|
PUNB0329400
|
2317
|
2317
|
Processed
|
02/07/2022
|
|
2661799527
|
|
BHATRAI JAGDISH
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
BARWALA
|
HR-15-007-026-001/11728
(KHERI BARKHI)
|
1215007000NRG23240620220049146
|
28/06/2022
|
Jagdish
|
1215007WL0000746
|
Jagdish
|
00354
|
PUNB0329400
|
1655
|
1655
|
Rejected
|
02/07/2022
|
|
N0622038076E2
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
3
|
BARWALA
|
HR-15-007-026-001/11758
(KHERI BARKHI)
|
1215007000NRG23240620220049148
|
28/06/2022
|
Santosh
|
1215007WL0000746
|
Santosh
|
00354
|
PUNB0329400
|
2317
|
2317
|
Processed
|
02/07/2022
|
|
2661799467
|
|
SANTOSH WO INDRAJ VPO KHERI BARKI
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
BARWALA
|
HR-15-007-026-001/11758
(KHERI BARKHI)
|
1215007000NRG23240620220049149
|
28/06/2022
|
Virender
|
1215007WL0000746
|
Virender
|
00354
|
PUNB0329400
|
331
|
331
|
Processed
|
02/07/2022
|
|
2661799531
|
|
VIRENDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
BARWALA
|
HR-15-007-026-001/11769
(KHERI BARKHI)
|
1215007000NRG23240620220049150
|
28/06/2022
|
Bala
|
1215007WL0000746
|
Bala
|
00354
|
PUNB0329400
|
2317
|
2317
|
Processed
|
02/07/2022
|
|
2661799528
|
|
BALA WO AJMER
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
BARWALA
|
HR-15-007-026-001/11770
(KHERI BARKHI)
|
1215007000NRG23240620220049151
|
28/06/2022
|
Roji
|
1215007WL0000746
|
Roji
|
00354
|
PUNB0329400
|
2979
|
2979
|
Processed
|
02/07/2022
|
|
2661799511
|
|
ROJI RANI W/O SONI
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
BARWALA
|
HR-15-007-026-001/11788
(KHERI BARKHI)
|
1215007000NRG23240620220049154
|
28/06/2022
|
Kalawati
|
1215007WL0000746
|
Kalawati
|
00354
|
PUNB0329400
|
2979
|
2979
|
Processed
|
02/07/2022
|
|
2661799512
|
|
KALAVATI W/O RADHEY SHYAM
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
BARWALA
|
HR-15-007-026-001/11790
(KHERI BARKHI)
|
1215007000NRG23240620220049155
|
28/06/2022
|
Santosh
|
1215007WL0000746
|
Santosh
|
00354
|
PUNB0329400
|
2979
|
2979
|
Processed
|
02/07/2022
|
|
2661799487
|
|
SANTOSH DEVI WO MUKHTAYAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
BARWALA
|
HR-15-007-026-001/11794
(KHERI BARKHI)
|
1215007000NRG23240620220049156
|
28/06/2022
|
Bhateri
|
1215007WL0000746
|
Bhateri
|
00354
|
PUNB0329400
|
2648
|
2648
|
Processed
|
02/07/2022
|
|
2661799499
|
|
BHATERI W/OOM PARKASH
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
BARWALA
|
HR-15-007-026-001/11800
(KHERI BARKHI)
|
1215007000NRG23240620220049157
|
28/06/2022
|
Bhateri
|
1215007WL0000746
|
Bhateri
|
00354
|
PUNB0329400
|
2648
|
2648
|
Processed
|
02/07/2022
|
|
2661799508
|
|
BHATERI WO DARASINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
BARWALA
|
HR-15-007-026-001/11807
(KHERI BARKHI)
|
1215007000NRG23240620220049158
|
28/06/2022
|
Raj Kumar
|
1215007WL0000746
|
Raj Kumar
|
00354
|
PUNB0329400
|
2979
|
2979
|
Processed
|
02/07/2022
|
|
2661799485
|
|
RAJKUMAR SO PRITAM
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
BARWALA
|
HR-15-007-026-001/11817
(KHERI BARKHI)
|
1215007000NRG23240620220049159
|
28/06/2022
|
Darma
|
1215007WL0000746
|
Darma
|
00354
|
PUNB0329400
|
2317
|
2317
|
Processed
|
02/07/2022
|
|
2661799490
|
|
DHARAM SINGH SO BIRBAL
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
BARWALA
|
HR-15-007-026-001/11817
(KHERI BARKHI)
|
1215007000NRG23240620220049160
|
28/06/2022
|
Sumitra
|
1215007WL0000746
|
Sumitra
|
00354
|
PUNB0329400
|
2317
|
2317
|
Processed
|
02/07/2022
|
|
2661799503
|
|
SUMITRA W/O DHARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
BARWALA
|
HR-15-007-026-001/11818
(KHERI BARKHI)
|
1215007000NRG23240620220049161
|
28/06/2022
|
Dalip
|
1215007WL0000746
|
Dalip
|
00354
|
PUNB0329400
|
1655
|
1655
|
Processed
|
02/07/2022
|
|
2661799488
|
|
DALIP S/O BIRBAL
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
BARWALA
|
HR-15-007-026-001/11818
(KHERI BARKHI)
|
1215007000NRG23240620220049162
|
28/06/2022
|
Parmila
|
1215007WL0000746
|
Parmila
|
00354
|
PUNB0329400
|
2317
|
2317
|
Processed
|
02/07/2022
|
|
2661799466
|
|
PRAMILA W/O DALIP-KHERI BARKI
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
BARWALA
|
HR-15-007-026-001/11820
(KHERI BARKHI)
|
1215007000NRG23240620220049163
|
28/06/2022
|
Ishwer
|
1215007WL0000746
|
Ishwer
|
00354
|
PUNB0329400
|
2979
|
2979
|
Processed
|
02/07/2022
|
|
2661799493
|
|
ISHWAR
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
BARWALA
|
HR-15-007-026-001/11840
(KHERI BARKHI)
|
1215007000NRG23240620220049165
|
28/06/2022
|
Kamal
|
1215007WL0000746
|
Kamal
|
00354
|
PUNB0329400
|
2979
|
2979
|
Processed
|
02/07/2022
|
|
2661799532
|
|
KAMAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
BARWALA
|
HR-15-007-026-001/11844
(KHERI BARKHI)
|
1215007000NRG23240620220049167
|
28/06/2022
|
Dholi Devi
|
1215007WL0000746
|
Dholi Devi
|
00354
|
PUNB0329400
|
2979
|
2979
|
Processed
|
02/07/2022
|
|
2661799547
|
|
DHOLI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
BARWALA
|
HR-15-007-026-001/11844
(KHERI BARKHI)
|
1215007000NRG23240620220049166
|
28/06/2022
|
Lado Devi
|
1215007WL0000746
|
Lado Devi
|
00354
|
PUNB0329400
|
1324
|
1324
|
Processed
|
02/07/2022
|
|
2661799473
|
|
MRS LADO DEVI
|
STATE BANK OF INDIA(508548)
|
|
20
|
BARWALA
|
HR-15-007-026-001/11845
(KHERI BARKHI)
|
1215007000NRG23240620220049168
|
28/06/2022
|
Ashok Kumar
|
1215007WL0000746
|
Ashok Kumar
|
00354
|
PUNB0329400
|
2648
|
2648
|
Processed
|
02/07/2022
|
|
2661799546
|
|
ASHOK S/O RAJ BIR
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
BARWALA
|
HR-15-007-026-001/11848
(KHERI BARKHI)
|
1215007000NRG23240620220049169
|
28/06/2022
|
Sheela
|
1215007WL0000746
|
Sheela
|
00354
|
PUNB0329400
|
2317
|
2317
|
Processed
|
02/07/2022
|
|
2661799492
|
|
SHEELA W/O MADAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
BARWALA
|
HR-15-007-026-001/11849
(KHERI BARKHI)
|
1215007000NRG23240620220049170
|
28/06/2022
|
Rajpati
|
1215007WL0000746
|
Rajpati
|
00354
|
PUNB0329400
|
2979
|
2979
|
Processed
|
02/07/2022
|
|
2661799505
|
|
RAJPATHI W/O BHADAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
BARWALA
|
HR-15-007-026-001/11945
(KHERI BARKHI)
|
1215007000NRG23240620220049171
|
28/06/2022
|
Kanhya Ram
|
1215007WL0000746
|
Kanhya Ram
|
00354
|
PUNB0329400
|
2648
|
2648
|
Processed
|
02/07/2022
|
|
2661799475
|
|
KRISHANA W/O KANHIA LAL V-KHERIBARKI
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
BARWALA
|
HR-15-007-026-001/11978
(KHERI BARKHI)
|
1215007000NRG23240620220049172
|
28/06/2022
|
Indraj
|
1215007WL0000746
|
Indraj
|
00354
|
PUNB0329400
|
2979
|
2979
|
Processed
|
02/07/2022
|
|
2661799477
|
|
INDRAJ S/O KHEMA V-KHERI BARKI
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
BARWALA
|
HR-15-007-026-001/11991
(KHERI BARKHI)
|
1215007000NRG23240620220049173
|
28/06/2022
|
RAM CHANDER
|
1215007WL0000746
|
RAM CHANDER
|
00354
|
PUNB0329400
|
331
|
331
|
Processed
|
02/07/2022
|
|
2661799495
|
|
RAM CHANDER S/O MOMAN RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
BARWALA
|
HR-15-007-026-001/11999
(KHERI BARKHI)
|
1215007000NRG23240620220049175
|
28/06/2022
|
Kaoshlya
|
1215007WL0000746
|
Kaoshlya
|
00354
|
PUNB0329400
|
331
|
331
|
Processed
|
02/07/2022
|
|
2661799535
|
|
KAUSHLYA
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
BARWALA
|
HR-15-007-026-001/11999
(KHERI BARKHI)
|
1215007000NRG23240620220049174
|
28/06/2022
|
Ramniwash
|
1215007WL0000746
|
Ramniwash
|
00354
|
PUNB0329400
|
331
|
331
|
Processed
|
02/07/2022
|
|
2661799521
|
|
RAM NIWAS S/O BOGA RAM V-KHERI BARKI
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
BARWALA
|
HR-15-007-026-001/1381
(KHERI BARKHI)
|
1215007000NRG23240620220049176
|
28/06/2022
|
SURESH
|
1215007WL0000746
|
SURESH
|
00354
|
PUNB0329400
|
1986
|
1986
|
Processed
|
02/07/2022
|
|
2661799496
|
|
SURESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
BARWALA
|
HR-15-007-026-001/1410
(KHERI BARKHI)
|
1215007000NRG23240620220049178
|
28/06/2022
|
Charanjeet
|
1215007WL0000746
|
Charanjeet
|
00354
|
PUNB0329400
|
2979
|
2979
|
Processed
|
02/07/2022
|
|
2661799489
|
|
CHARNJITSOKANSIRAM
|
THE HISAR CENTRAL CO-OPERATIVE BANK LTD, HISAR(607865)
|
|
30
|
BARWALA
|
HR-15-007-026-001/1410
(KHERI BARKHI)
|
1215007000NRG23240620220049179
|
28/06/2022
|
Gulabo
|
1215007WL0000746
|
Gulabo
|
00354
|
PUNB0329400
|
2979
|
2979
|
Processed
|
02/07/2022
|
|
2661799498
|
|
GULABO W/O CHARAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
BARWALA
|
HR-15-007-026-001/1444
(KHERI BARKHI)
|
1215007000NRG23240620220049180
|
28/06/2022
|
Kamlesh
|
1215007WL0000746
|
Kamlesh
|
00354
|
PUNB0329400
|
2648
|
2648
|
Processed
|
02/07/2022
|
|
2661799469
|
|
KAMLESH DEVI W/O RAMPHAL V-KHERIBARKI
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
BARWALA
|
HR-15-007-026-001/1445
(KHERI BARKHI)
|
1215007000NRG23240620220049182
|
28/06/2022
|
Bhajan Lal
|
1215007WL0000746
|
Bhajan Lal
|
00354
|
PUNB0329400
|
2648
|
2648
|
Processed
|
02/07/2022
|
|
2661799486
|
|
BHAJAN LAL SO MANPHOOL
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
BARWALA
|
HR-15-007-026-001/1445
(KHERI BARKHI)
|
1215007000NRG23240620220049181
|
28/06/2022
|
Guddi
|
1215007WL0000746
|
Guddi
|
00354
|
PUNB0329400
|
2648
|
2648
|
Processed
|
02/07/2022
|
|
2661799523
|
|
GUDDI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
BARWALA
|
HR-15-007-026-001/1448
(KHERI BARKHI)
|
1215007000NRG23240620220049183
|
28/06/2022
|
Sona Devi
|
1215007WL0000746
|
Sona Devi
|
00354
|
PUNB0329400
|
2648
|
2648
|
Processed
|
02/07/2022
|
|
2661799472
|
|
SONA DEVI WO KORSINGH V- KHERI BARKI
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
BARWALA
|
HR-15-007-026-001/1499
(KHERI BARKHI)
|
1215007000NRG23240620220049185
|
28/06/2022
|
rajender
|
1215007WL0000746
|
rajender
|
00354
|
PUNB0329400
|
331
|
331
|
Processed
|
02/07/2022
|
|
2661799483
|
|
RAJENDER S/O DHUP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
BARWALA
|
HR-15-007-026-001/1504
(KHERI BARKHI)
|
1215007000NRG23240620220049186
|
28/06/2022
|
KAMLA
|
1215007WL0000746
|
KAMLA
|
00354
|
PUNB0329400
|
2648
|
2648
|
Processed
|
02/07/2022
|
|
2661799534
|
|
KAMLA
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
BARWALA
|
HR-15-007-026-001/1507
(KHERI BARKHI)
|
1215007000NRG23240620220049187
|
28/06/2022
|
Bimla
|
1215007WL0000746
|
Bimla
|
00354
|
PUNB0329400
|
2648
|
2648
|
Processed
|
02/07/2022
|
|
2661799494
|
|
BIMLA W/O INDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
BARWALA
|
HR-15-007-026-001/18311
(KHERI BARKHI)
|
1215007000NRG23240620220049188
|
28/06/2022
|
Sultan
|
1215007WL0000746
|
Sultan
|
00354
|
PUNB0329400
|
2648
|
2648
|
Processed
|
02/07/2022
|
|
2661799478
|
|
SULTAN S/O SURAJ BHAN V- KHERI BARKI
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
BARWALA
|
HR-15-007-026-001/24790
(KHERI BARKHI)
|
1215007000NRG23240620220049189
|
28/06/2022
|
Subash
|
1215007WL0000746
|
Subash
|
00354
|
PUNB0329400
|
2979
|
2979
|
Rejected
|
02/07/2022
|
|
N0622038076F6
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
40
|
BARWALA
|
HR-15-007-026-001/26308
(KHERI BARKHI)
|
1215007000NRG23240620220049190
|
28/06/2022
|
Bhateri
|
1215007WL0000746
|
Bhateri
|
00354
|
PUNB0329400
|
2648
|
2648
|
Processed
|
02/07/2022
|
|
2661799520
|
|
BHATERI W/O OM PARKASH V-KHERIBARKI
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
BARWALA
|
HR-15-007-026-001/26312
(KHERI BARKHI)
|
1215007000NRG23240620220049191
|
28/06/2022
|
Roshani
|
1215007WL0000746
|
Roshani
|
00354
|
PUNB0329400
|
662
|
662
|
Processed
|
02/07/2022
|
|
2661799468
|
|
ROSHANI WO SH BHAJAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
BARWALA
|
HR-15-007-026-001/26317
(KHERI BARKHI)
|
1215007000NRG23240620220049192
|
28/06/2022
|
Anita
|
1215007WL0000746
|
Anita
|
00354
|
PUNB0329400
|
2979
|
2979
|
Processed
|
02/07/2022
|
|
2661799502
|
|
ANITA W/O RAJBIR
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
BARWALA
|
HR-15-007-026-001/26369
(KHERI BARKHI)
|
1215007000NRG23240620220049193
|
28/06/2022
|
Reena
|
1215007WL0000746
|
Reena
|
00354
|
PUNB0329400
|
1986
|
1986
|
Processed
|
02/07/2022
|
|
2661799506
|
|
REENA W/O ISHWAR
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
BARWALA
|
HR-15-007-026-001/26376
(KHERI BARKHI)
|
1215007000NRG23240620220049194
|
28/06/2022
|
Sumitra
|
1215007WL0000746
|
Sumitra
|
00354
|
PUNB0329400
|
2979
|
2979
|
Processed
|
02/07/2022
|
|
2661799513
|
|
SUMITRA WO BHAJAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
BARWALA
|
HR-15-007-026-001/26382
(KHERI BARKHI)
|
1215007000NRG23240620220049195
|
28/06/2022
|
Dharamvir
|
1215007WL0000746
|
Dharamvir
|
00354
|
PUNB0329400
|
2979
|
2979
|
Processed
|
02/07/2022
|
|
2661799501
|
|
DHARAM BIR S/O BAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
BARWALA
|
HR-15-007-026-001/29052
(KHERI BARKHI)
|
1215007000NRG23240620220049196
|
28/06/2022
|
Mousami
|
1215007WL0000746
|
Mousami
|
00354
|
PUNB0329400
|
2648
|
2648
|
Processed
|
02/07/2022
|
|
2661799491
|
|
MOSAMI W/O VIJAY PAL V-KHERIBARKI
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
BARWALA
|
HR-15-007-026-001/30379
(KHERI BARKHI)
|
1215007000NRG23240620220049197
|
28/06/2022
|
OM PATI
|
1215007WL0000746
|
OM PATI
|
00354
|
PUNB0329400
|
2648
|
2648
|
Processed
|
02/07/2022
|
|
2661799515
|
|
OMPATI W/O VINOD
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
BARWALA
|
HR-15-007-026-001/30395
(KHERI BARKHI)
|
1215007000NRG23240620220049198
|
28/06/2022
|
Billu
|
1215007WL0000746
|
Billu
|
00354
|
PUNB0329400
|
2979
|
2979
|
Processed
|
02/07/2022
|
|
2661799482
|
|
BILLU S/O OM PARKESH
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
BARWALA
|
HR-15-007-026-001/30395
(KHERI BARKHI)
|
1215007000NRG23240620220049199
|
28/06/2022
|
Usha
|
1215007WL0000746
|
Usha
|
00354
|
PUNB0329400
|
2648
|
2648
|
Processed
|
02/07/2022
|
|
2661799510
|
|
USHA DEVI W/O BILLU
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
BARWALA
|
HR-15-007-026-001/33867
(KHERI BARKHI)
|
1215007000NRG23240620220049201
|
28/06/2022
|
ROSHNI
|
1215007WL0000746
|
ROSHNI
|
00354
|
PUNB0329400
|
2648
|
2648
|
Processed
|
02/07/2022
|
|
2661799465
|
|
ROSHNI W/O RAMNIWAS
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
BARWALA
|
HR-15-007-026-001/33878
(KHERI BARKHI)
|
1215007000NRG23240620220049202
|
28/06/2022
|
Bhateri
|
1215007WL0000746
|
Bhateri
|
00354
|
PUNB0329400
|
2979
|
2979
|
Processed
|
02/07/2022
|
|
2661799464
|
|
BHATERI W/O JAI PRAKASH
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
BARWALA
|
HR-15-007-026-001/33879
(KHERI BARKHI)
|
1215007000NRG23240620220049203
|
28/06/2022
|
BIRMATI
|
1215007WL0000746
|
BIRMATI
|
00354
|
PUNB0329400
|
2648
|
2648
|
Processed
|
02/07/2022
|
|
2661799543
|
|
BIRMATI WO BALWAN
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
BARWALA
|
HR-15-007-026-001/33882
(KHERI BARKHI)
|
1215007000NRG23240620220049204
|
28/06/2022
|
DHOOP SINGH
|
1215007WL0000746
|
DHOOP SINGH
|
00354
|
PUNB0329400
|
2648
|
2648
|
Processed
|
02/07/2022
|
|
2661799463
|
|
DHOOPSINGHSOMANIRAM
|
THE HISAR CENTRAL CO-OPERATIVE BANK LTD, HISAR(607865)
|
|
54
|
BARWALA
|
HR-15-007-026-001/33897
(KHERI BARKHI)
|
1215007000NRG23240620220049205
|
28/06/2022
|
SUNITA
|
1215007WL0000746
|
SUNITA
|
00354
|
PUNB0329400
|
2648
|
2648
|
Processed
|
02/07/2022
|
|
2661799533
|
|
SUNITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
BARWALA
|
HR-15-007-026-001/33898
(KHERI BARKHI)
|
1215007000NRG23240620220049206
|
28/06/2022
|
RENU
|
1215007WL0000746
|
RENU
|
00354
|
PUNB0329400
|
1324
|
1324
|
Processed
|
02/07/2022
|
|
2661799541
|
|
RENU
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
BARWALA
|
HR-15-007-026-001/33899
(KHERI BARKHI)
|
1215007000NRG23240620220049207
|
28/06/2022
|
KAMLESH
|
1215007WL0000746
|
KAMLESH
|
00354
|
PUNB0329400
|
2648
|
2648
|
Processed
|
02/07/2022
|
|
2661799514
|
|
KAMLESH WO GULAB SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
BARWALA
|
HR-15-007-026-001/33916
(KHERI BARKHI)
|
1215007000NRG23240620220049209
|
28/06/2022
|
Geeta
|
1215007WL0000746
|
Geeta
|
00354
|
PUNB0329400
|
2648
|
2648
|
Processed
|
02/07/2022
|
|
2661799545
|
|
GEETA W/O HANSRAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
BARWALA
|
HR-15-007-026-001/33925
(KHERI BARKHI)
|
1215007000NRG23240620220049210
|
28/06/2022
|
Kamla
|
1215007WL0000746
|
Kamla
|
00354
|
PUNB0329400
|
2648
|
2648
|
Processed
|
02/07/2022
|
|
2661799516
|
|
KAMLA WO LILURAM
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
BARWALA
|
HR-15-007-026-001/33934
(KHERI BARKHI)
|
1215007000NRG23240620220049211
|
28/06/2022
|
Sunita
|
1215007WL0000746
|
Sunita
|
00354
|
PUNB0329400
|
2648
|
2648
|
Processed
|
02/07/2022
|
|
2661799517
|
|
SUNITA W/O BALRAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
BARWALA
|
HR-15-007-026-001/33936
(KHERI BARKHI)
|
1215007000NRG23240620220049212
|
28/06/2022
|
Rajender
|
1215007WL0000746
|
Rajender
|
00354
|
PUNB0329400
|
2317
|
2317
|
Processed
|
02/07/2022
|
|
2661799507
|
|
RAJENDER S/O RAMJI LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
BARWALA
|
HR-15-007-026-001/33937
(KHERI BARKHI)
|
1215007000NRG23240620220049213
|
28/06/2022
|
Bhateri
|
1215007WL0000746
|
Bhateri
|
00354
|
PUNB0329400
|
2317
|
2317
|
Processed
|
02/07/2022
|
|
2661799519
|
|
BHATERI
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
BARWALA
|
HR-15-007-026-001/33966
(KHERI BARKHI)
|
1215007000NRG23240620220049214
|
28/06/2022
|
Ram Chander
|
1215007WL0000746
|
Ram Chander
|
00354
|
PUNB0329400
|
2648
|
2648
|
Processed
|
02/07/2022
|
|
2661799524
|
|
RAMCHANDER
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
BARWALA
|
HR-15-007-026-001/36
(KHERI BARKHI)
|
1215007000NRG23240620220049215
|
28/06/2022
|
Subash
|
1215007WL0000746
|
Subash
|
00354
|
PUNB0329400
|
2648
|
2648
|
Processed
|
02/07/2022
|
|
2661799504
|
|
SUBHASH S/O CHINKU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
BARWALA
|
HR-15-007-026-001/414182162
(KHERI BARKHI)
|
1215007000NRG23240620220049218
|
28/06/2022
|
Krishan Kumar
|
1215007WL0000746
|
Krishan Kumar
|
00354
|
PUNB0329400
|
2979
|
2979
|
Processed
|
02/07/2022
|
|
2661799544
|
|
KRISHAN S/O AMAR SINGH V-KHERIBARKI
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
BARWALA
|
HR-15-007-026-001/414182162
(KHERI BARKHI)
|
1215007000NRG23240620220049219
|
28/06/2022
|
Sushila
|
1215007WL0000746
|
Sushila
|
00354
|
PUNB0329400
|
2979
|
2979
|
Processed
|
02/07/2022
|
|
2661799536
|
|
SUSHILA
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
BARWALA
|
HR-15-007-026-001/41418219
(KHERI BARKHI)
|
1215007000NRG23240620220049220
|
28/06/2022
|
Bala Devi
|
1215007WL0000746
|
Bala Devi
|
00354
|
PUNB0329400
|
1655
|
1655
|
Processed
|
02/07/2022
|
|
2661799484
|
|
BALA DEVI W/O BALWAN
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
BARWALA
|
HR-15-007-026-001/41418223
(KHERI BARKHI)
|
1215007000NRG23240620220049221
|
28/06/2022
|
Manju
|
1215007WL0000746
|
Manju
|
00354
|
PUNB0329400
|
2648
|
2648
|
Processed
|
02/07/2022
|
|
2661799529
|
|
MANJU WO BAKSI
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
BARWALA
|
HR-15-007-026-001/41418278
(KHERI BARKHI)
|
1215007000NRG23240620220049222
|
28/06/2022
|
Parmila
|
1215007WL0000746
|
Parmila
|
00354
|
PUNB0329400
|
1324
|
1324
|
Processed
|
02/07/2022
|
|
2661799479
|
|
PARMELA
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
BARWALA
|
HR-15-007-026-001/41418279
(KHERI BARKHI)
|
1215007000NRG23240620220049224
|
28/06/2022
|
Geeta
|
1215007WL0000746
|
Geeta
|
00354
|
PUNB0329400
|
1986
|
1986
|
Processed
|
02/07/2022
|
|
2661799526
|
|
GEETA DEVI WO RAMMEHAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
BARWALA
|
HR-15-007-026-001/41418279
(KHERI BARKHI)
|
1215007000NRG23240620220049223
|
28/06/2022
|
Rammehar
|
1215007WL0000746
|
Rammehar
|
00354
|
PUNB0329400
|
1986
|
1986
|
Processed
|
02/07/2022
|
|
2661799481
|
|
RAMEHAR S/O GYANRAM
|
PUNJAB NATIONAL BANK(508568)
|
|
71
|
BARWALA
|
HR-15-007-026-001/418048
(KHERI BARKHI)
|
1215007000NRG23240620220049225
|
28/06/2022
|
RAJBIR
|
1215007WL0000746
|
RAJBIR
|
00354
|
PUNB0329400
|
2979
|
2979
|
Processed
|
02/07/2022
|
|
2661799509
|
|
RAJBIR S/O BHAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
72
|
BARWALA
|
HR-15-007-026-001/418062
(KHERI BARKHI)
|
1215007000NRG23240620220049228
|
28/06/2022
|
Munni
|
1215007WL0000746
|
Munni
|
00354
|
PUNB0329400
|
2648
|
2648
|
Processed
|
02/07/2022
|
|
2661799471
|
|
MUNI W/O SHAMLAL V-KEHRI BARKHI
|
PUNJAB NATIONAL BANK(508568)
|
|
73
|
BARWALA
|
HR-15-007-026-001/418062
(KHERI BARKHI)
|
1215007000NRG23240620220049227
|
28/06/2022
|
Shyam Lal
|
1215007WL0000746
|
Shyam Lal
|
00354
|
PUNB0329400
|
2317
|
2317
|
Processed
|
02/07/2022
|
|
2661799530
|
|
SHYAM LAL PHULU RAM VPO KHERI BARKI
|
PUNJAB NATIONAL BANK(508568)
|
|
74
|
BARWALA
|
HR-15-007-026-001/418063
(KHERI BARKHI)
|
1215007000NRG23240620220049229
|
28/06/2022
|
Mukesh
|
1215007WL0000746
|
Mukesh
|
00354
|
PUNB0329400
|
1655
|
1655
|
Processed
|
02/07/2022
|
|
2661799470
|
|
MUKESH W/O KULWANT-KHERI BARKI
|
PUNJAB NATIONAL BANK(508568)
|
|
75
|
BARWALA
|
HR-15-007-026-001/418112
(KHERI BARKHI)
|
1215007000NRG23240620220049231
|
28/06/2022
|
Kamla Devi
|
1215007WL0000746
|
Kamla Devi
|
00354
|
PUNB0329400
|
2979
|
2979
|
Processed
|
02/07/2022
|
|
2661799522
|
|
KAMLA W/O SULTAN SINGH V- KHERI BARKI
|
PUNJAB NATIONAL BANK(508568)
|
|
76
|
BARWALA
|
HR-15-007-026-001/418112
(KHERI BARKHI)
|
1215007000NRG23240620220049230
|
28/06/2022
|
Sultan
|
1215007WL0000746
|
Sultan
|
00354
|
PUNB0329400
|
2648
|
2648
|
Processed
|
02/07/2022
|
|
2661799518
|
|
SULTAN SINGH S/O SH. HARI RAM-KHERI BERK
|
PUNJAB NATIONAL BANK(508568)
|
|
77
|
BARWALA
|
HR-15-007-026-001/418153
(KHERI BARKHI)
|
1215007000NRG23240620220049233
|
28/06/2022
|
Suman Devi
|
1215007WL0000746
|
Suman Devi
|
00354
|
PUNB0329400
|
1655
|
1655
|
Processed
|
02/07/2022
|
|
2661799476
|
|
SUMAN W/O JAI SINGH V- KHERI BARKI
|
PUNJAB NATIONAL BANK(508568)
|
|
78
|
BARWALA
|
HR-15-007-026-001/418199
(KHERI BARKHI)
|
1215007000NRG23240620220049235
|
28/06/2022
|
Bimla Devi
|
1215007WL0000746
|
Bimla Devi
|
00354
|
PUNB0329400
|
2317
|
2317
|
Processed
|
02/07/2022
|
|
2661799474
|
|
BIMLA WO DHARMPAL
|
PUNJAB NATIONAL BANK(508568)
|
|
79
|
BARWALA
|
HR-15-007-026-001/82
(KHERI BARKHI)
|
1215007000NRG23240620220049238
|
28/06/2022
|
Krishana
|
1215007WL0000746
|
Krishana
|
00354
|
PUNB0329400
|
2648
|
2648
|
Processed
|
02/07/2022
|
|
2661799497
|
|
KRISHNA DEVI W/O SATBIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
80
|
BARWALA
|
HR-15-007-026-001/82
(KHERI BARKHI)
|
1215007000NRG23240620220049239
|
28/06/2022
|
SATBIR
|
1215007WL0000746
|
SATBIR
|
00354
|
PUNB0329400
|
2648
|
2648
|
Processed
|
02/07/2022
|
|
2661799525
|
|
SATBIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
81
|
BARWALA
|
HR-15-007-026-001/90
(KHERI BARKHI)
|
1215007000NRG23240620220049240
|
28/06/2022
|
Sonika
|
1215007WL0000746
|
Sonika
|
00354
|
PUNB0329400
|
2648
|
2648
|
Processed
|
02/07/2022
|
|
2661799542
|
|
SONIKA WO NARENDER VPO KHERI BARKI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
192642
|
192642
|
|
|
|
|
|
|
|
|
82
|
BARWALA
|
HR-15-007-026-001/11783
(KHERI BARKHI)
|
1215007000NRG23240620220049153
|
28/06/2022
|
MEHER SINGH
|
1215007WL0000746
|
MEHER SINGH
|
00415
|
SBIN0011867
|
2317
|
2317
|
Processed
|
02/07/2022
|
|
2661799540
|
|
MR MAHER SINGH
|
STATE BANK OF INDIA(508548)
|
|
83
|
BARWALA
|
HR-15-007-026-001/11820
(KHERI BARKHI)
|
1215007000NRG23240620220049164
|
28/06/2022
|
Sumitra
|
1215007WL0000746
|
Sumitra
|
00415
|
SBIN0011867
|
2317
|
2317
|
Processed
|
02/07/2022
|
|
2661799462
|
|
MS SUMITRA
|
STATE BANK OF INDIA(508548)
|
|
84
|
BARWALA
|
HR-15-007-026-001/1381
(KHERI BARKHI)
|
1215007000NRG23240620220049177
|
28/06/2022
|
RAJ KALI
|
1215007WL0000746
|
RAJ KALI
|
00415
|
SBIN0011867
|
2648
|
2648
|
Processed
|
02/07/2022
|
|
2661799461
|
|
RAJKALI DEVI W/O SURESH KUMAR V- KHERI
|
PUNJAB NATIONAL BANK(508568)
|
|
85
|
BARWALA
|
HR-15-007-026-001/1449
(KHERI BARKHI)
|
1215007000NRG23240620220049184
|
28/06/2022
|
Devi Dayal
|
1215007WL0000746
|
Devi Dayal
|
00415
|
SBIN0011867
|
993
|
993
|
Processed
|
02/07/2022
|
|
2661799539
|
|
MR DEVI DAYAL
|
STATE BANK OF INDIA(508548)
|
|
86
|
BARWALA
|
HR-15-007-026-001/33862
(KHERI BARKHI)
|
1215007000NRG23240620220049200
|
28/06/2022
|
Meera
|
1215007WL0000746
|
Meera
|
00415
|
SBIN0011867
|
2979
|
2979
|
Processed
|
02/07/2022
|
|
2661799537
|
|
MS MEERA DEVI
|
STATE BANK OF INDIA(508548)
|
|
87
|
BARWALA
|
HR-15-007-026-001/41418213
(KHERI BARKHI)
|
1215007000NRG23240620220049216
|
28/06/2022
|
Charanjit
|
1215007WL0000746
|
Charanjit
|
00415
|
SBIN0011867
|
2979
|
2979
|
Processed
|
02/07/2022
|
|
2661799460
|
|
MR CHARAN JEET SO LAL CHAND
|
STATE BANK OF INDIA(508548)
|
|
88
|
BARWALA
|
HR-15-007-026-001/418048
(KHERI BARKHI)
|
1215007000NRG23240620220049226
|
28/06/2022
|
RAJBALA
|
1215007WL0000746
|
RAJBALA
|
00415
|
SBIN0011867
|
2979
|
2979
|
Processed
|
02/07/2022
|
|
2661799548
|
|
MRS RAJBLA WO RAJVIR
|
STATE BANK OF INDIA(508548)
|
|
89
|
BARWALA
|
HR-15-007-026-001/418199
(KHERI BARKHI)
|
1215007000NRG23240620220049234
|
28/06/2022
|
Dharmpal
|
1215007WL0000746
|
Dharmpal
|
00415
|
SBIN0011867
|
1986
|
1986
|
Processed
|
02/07/2022
|
|
2661799538
|
|
VIMLA W/O DHARAMPAL V- KHERI BARKI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19198
|
19198
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
211840
|
211840
|
|
|
|
|
|
|
|