|
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
|
JAKHAL
|
HR-18-027-053-001/19780
(TALWARI)
|
1218027000NRG24280220240309687
|
28/02/2024
|
SUKHWINDER SINGH
|
1218027WL006467
|
SUKHWINDER SINGH
|
00154
|
PUNB0HGB001
|
2142
|
2142
|
Processed
|
29/04/2024
|
|
3381500750
|
|
SUKHWINDER S/O KARTAR
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
2
|
JAKHAL
|
HR-18-027-053-001/19785
(TALWARI)
|
1218027000NRG24280220240309689
|
28/02/2024
|
JARNAIL SINGH
|
1218027WL006467
|
JARNAIL SINGH
|
00154
|
PUNB0HGB001
|
3570
|
3570
|
Processed
|
29/04/2024
|
|
3381500739
|
|
JARNAIL SINGH SO KARTAR SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
3
|
JAKHAL
|
HR-18-027-053-001/19862
(TALWARI)
|
1218027000NRG24280220240309692
|
28/02/2024
|
MANGU SINGH
|
1218027WL006467
|
MANGU SINGH
|
00154
|
PUNB0HGB001
|
3927
|
3927
|
Processed
|
29/04/2024
|
|
3381500730
|
|
MANGU RAM SOJAGER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
JAKHAL
|
HR-18-027-053-001/19890
(TALWARI)
|
1218027000NRG24280220240309693
|
28/02/2024
|
KARAMJEET KAUR
|
1218027WL006467
|
KARAMJEET KAUR
|
00154
|
PUNB0HGB001
|
3927
|
3927
|
Processed
|
29/04/2024
|
|
3381500749
|
|
KARAMJEET KAUR WO KULWANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
JAKHAL
|
HR-18-027-053-001/19902
(TALWARI)
|
1218027000NRG24280220240309694
|
28/02/2024
|
LILU SINGH
|
1218027WL006467
|
LILU SINGH
|
00154
|
PUNB0HGB001
|
3927
|
3927
|
Processed
|
29/04/2024
|
|
3381500732
|
|
LILU SINGH SO BAURIYA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
JAKHAL
|
HR-18-027-053-001/19949
(TALWARI)
|
1218027000NRG24280220240309697
|
28/02/2024
|
DHANA SINGH
|
1218027WL006467
|
DHANA SINGH
|
00154
|
PUNB0HGB001
|
2856
|
2856
|
Processed
|
29/04/2024
|
|
3381500734
|
|
DHANA SO GAJAN
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
7
|
JAKHAL
|
HR-18-027-053-001/19962
(TALWARI)
|
1218027000NRG24280220240309698
|
28/02/2024
|
GURMEET KAUR
|
1218027WL006467
|
GURMEET KAUR
|
00154
|
PUNB0HGB001
|
3927
|
3927
|
Processed
|
29/04/2024
|
|
3381500729
|
|
GURMEET KAUR WIF SUKHDEV SINGH VPO TALWA
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
8
|
JAKHAL
|
HR-18-027-053-001/19970
(TALWARI)
|
1218027000NRG24280220240309699
|
28/02/2024
|
NASIB KAUR
|
1218027WL006467
|
NASIB KAUR
|
00154
|
PUNB0HGB001
|
1428
|
1428
|
Processed
|
29/04/2024
|
|
3381500748
|
|
NASIB KAUR WO JAGDISH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
JAKHAL
|
HR-18-027-053-001/20030
(TALWARI)
|
1218027000NRG24280220240309701
|
28/02/2024
|
CHARANJIT KAUR
|
1218027WL006467
|
CHARANJIT KAUR
|
00154
|
PUNB0HGB001
|
3927
|
3927
|
Processed
|
29/04/2024
|
|
3381500737
|
|
CHARANJEET KAUR WO DARSHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
JAKHAL
|
HR-18-027-053-001/20108
(TALWARI)
|
1218027000NRG24280220240309703
|
28/02/2024
|
SURJEET KAUR
|
1218027WL006467
|
SURJEET KAUR
|
00154
|
PUNB0HGB001
|
2856
|
2856
|
Processed
|
29/04/2024
|
|
3381500772
|
|
SURJEET KAUR WO JAGAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
JAKHAL
|
HR-18-027-053-001/20222
(TALWARI)
|
1218027000NRG24280220240309706
|
28/02/2024
|
MANGU SINGH
|
1218027WL006467
|
MANGU SINGH
|
00154
|
PUNB0HGB001
|
2142
|
2142
|
Processed
|
29/04/2024
|
|
3381500736
|
|
MANGU SINGH SO RATIYA SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
12
|
JAKHAL
|
HR-18-027-053-001/20289
(TALWARI)
|
1218027000NRG24280220240309708
|
28/02/2024
|
JORA SINGH
|
1218027WL006467
|
JORA SINGH
|
00154
|
PUNB0HGB001
|
1785
|
1785
|
Processed
|
29/04/2024
|
|
3381500742
|
|
JORA SINGH
|
AXIS BANK(607153)
|
|
13
|
JAKHAL
|
HR-18-027-053-001/20294
(TALWARI)
|
1218027000NRG24280220240309709
|
28/02/2024
|
RANI KAUR
|
1218027WL006467
|
RANI KAUR
|
00154
|
PUNB0HGB001
|
3927
|
3927
|
Processed
|
29/04/2024
|
|
3381500741
|
|
RANI
|
ICICI BANK LTD(508534)
|
|
14
|
JAKHAL
|
HR-18-027-053-001/20312
(TALWARI)
|
1218027000NRG24280220240309710
|
28/02/2024
|
BAWA SINGH
|
1218027WL006467
|
BAWA SINGH
|
00154
|
PUNB0HGB001
|
1071
|
1071
|
Processed
|
29/04/2024
|
|
3381500746
|
|
BAWA SINGH S/O PRITAM SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
15
|
JAKHAL
|
HR-18-027-053-001/20505
(TALWARI)
|
1218027000NRG24280220240309718
|
28/02/2024
|
DARSHANA
|
1218027WL006467
|
DARSHANA
|
00154
|
PUNB0HGB001
|
1071
|
1071
|
Processed
|
29/04/2024
|
|
3381500727
|
|
DARSHANA DEVI
|
ICICI BANK LTD(508534)
|
|
16
|
JAKHAL
|
HR-18-027-053-001/30164
(TALWARI)
|
1218027000NRG24280220240309719
|
28/02/2024
|
KALU SINGH
|
1218027WL006467
|
KALU SINGH
|
00154
|
PUNB0HGB001
|
3927
|
3927
|
Processed
|
29/04/2024
|
|
3381500731
|
|
KALU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
JAKHAL
|
HR-18-027-053-001/30172
(TALWARI)
|
1218027000NRG24280220240309721
|
28/02/2024
|
HARVINDER SINGH
|
1218027WL006467
|
HARVINDER SINGH
|
00154
|
PUNB0HGB001
|
2142
|
2142
|
Processed
|
29/04/2024
|
|
3381500733
|
|
HARVINDER SINGH S/O GURDIAL SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
18
|
JAKHAL
|
HR-18-027-053-001/30178
(TALWARI)
|
1218027000NRG24280220240309722
|
28/02/2024
|
ANGREJ KAUR
|
1218027WL006467
|
ANGREJ KAUR
|
00154
|
PUNB0HGB001
|
3927
|
3927
|
Processed
|
29/04/2024
|
|
3381500753
|
|
AGREJ KAUR W/O BARKHA SINGH VPO TALWARI
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
19
|
JAKHAL
|
HR-18-027-053-001/30178
(TALWARI)
|
1218027000NRG24280220240309723
|
28/02/2024
|
DHARAM PAL
|
1218027WL006467
|
DHARAM PAL
|
00154
|
PUNB0HGB001
|
1428
|
1428
|
Processed
|
29/04/2024
|
|
3381500744
|
|
DHARAM PAL SO BARKHA SINGH VPO TALWARA
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
20
|
JAKHAL
|
HR-18-027-053-001/33875
(TALWARI)
|
1218027000NRG24280220240309725
|
28/02/2024
|
JASUIR KAUR
|
1218027WL006467
|
JASUIR KAUR
|
00154
|
PUNB0HGB001
|
3927
|
3927
|
Processed
|
29/04/2024
|
|
3381500735
|
|
JASVIR KAUR
|
ICICI BANK LTD(508534)
|
|
21
|
JAKHAL
|
HR-18-027-053-001/33884
(TALWARI)
|
1218027000NRG24280220240309727
|
28/02/2024
|
CHARANJEET KAUR
|
1218027WL006467
|
CHARANJEET KAUR
|
00154
|
PUNB0HGB001
|
3570
|
3570
|
Processed
|
29/04/2024
|
|
3381500747
|
|
CHARANJEET KAUR WO TARSEM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
JAKHAL
|
HR-18-027-053-001/33884
(TALWARI)
|
1218027000NRG24280220240309726
|
28/02/2024
|
TARSEM SINGH
|
1218027WL006467
|
TARSEM SINGH
|
00154
|
PUNB0HGB001
|
3927
|
3927
|
Processed
|
29/04/2024
|
|
3381500740
|
|
TARSEM SINGH
|
ICICI BANK LTD(508534)
|
|
23
|
JAKHAL
|
HR-18-027-053-001/33888
(TALWARI)
|
1218027000NRG24280220240309729
|
28/02/2024
|
PARMINDER KAUR
|
1218027WL006467
|
PARMINDER KAUR
|
00154
|
PUNB0HGB001
|
3213
|
3213
|
Processed
|
29/04/2024
|
|
3381500752
|
|
PARVINDER KAUR W/O GURJAN SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
24
|
JAKHAL
|
HR-18-027-053-001/33890
(TALWARI)
|
1218027000NRG24280220240309730
|
28/02/2024
|
BALBIR SINGH
|
1218027WL006467
|
BALBIR SINGH
|
00154
|
PUNB0HGB001
|
1071
|
1071
|
Processed
|
29/04/2024
|
|
3381500738
|
|
BALVEER SINGH S/O KARTAR SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
25
|
JAKHAL
|
HR-18-027-053-001/33890
(TALWARI)
|
1218027000NRG24280220240309731
|
28/02/2024
|
RANI
|
1218027WL006467
|
RANI
|
00154
|
PUNB0HGB001
|
1785
|
1785
|
Processed
|
29/04/2024
|
|
3381500751
|
|
RANI DEVI W/O BALBIR SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
26
|
JAKHAL
|
HR-18-027-053-001/34219
(TALWARI)
|
1218027000NRG24280220240309734
|
28/02/2024
|
LAKHWINDER KAUR
|
1218027WL006467
|
LAKHWINDER KAUR
|
00154
|
PUNB0HGB001
|
3927
|
3927
|
Processed
|
29/04/2024
|
|
3381500728
|
|
LAKHVINDER KAUR
|
ICICI BANK LTD(508534)
|
|
27
|
JAKHAL
|
HR-18-027-053-001/34439
(TALWARI)
|
1218027000NRG24280220240309738
|
28/02/2024
|
BALJEET KAUR
|
1218027WL006467
|
BALJEET KAUR
|
00154
|
PUNB0HGB001
|
2499
|
2499
|
Processed
|
29/04/2024
|
|
3381500743
|
|
BALJEET KAUR W/O DARSHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
JAKHAL
|
HR-18-027-053-001/34449
(TALWARI)
|
1218027000NRG24280220240309739
|
28/02/2024
|
HARMESH SINGH
|
1218027WL006467
|
HARMESH SINGH
|
00154
|
PUNB0HGB001
|
3927
|
3927
|
Processed
|
29/04/2024
|
|
3381500756
|
|
MR HARMESH SINGH
|
STATE BANK OF INDIA(508548)
|
|
29
|
JAKHAL
|
HR-18-027-053-001/34449
(TALWARI)
|
1218027000NRG24280220240309740
|
28/02/2024
|
JASWINDER KAUR
|
1218027WL006467
|
JASWINDER KAUR
|
00154
|
PUNB0HGB001
|
3213
|
3213
|
Processed
|
29/04/2024
|
|
3381500754
|
|
JASWINDER KAUR WO HARMESH
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
JAKHAL
|
HR-18-027-053-001/34450
(TALWARI)
|
1218027000NRG24280220240309741
|
28/02/2024
|
BALJIT KAUR
|
1218027WL006467
|
BALJIT KAUR
|
00154
|
PUNB0HGB001
|
2856
|
2856
|
Processed
|
29/04/2024
|
|
3381500755
|
|
BALJEET KAUR
|
ICICI BANK LTD(508534)
|
|
31
|
JAKHAL
|
HR-18-027-053-001/34455
(TALWARI)
|
1218027000NRG24280220240309743
|
28/02/2024
|
JIVAN SINGH
|
1218027WL006467
|
JIVAN SINGH
|
00154
|
PUNB0HGB001
|
3570
|
3570
|
Processed
|
29/04/2024
|
|
3381500726
|
|
JIVAN SINGH SO RUP SINGH VPO TALWARI
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
32
|
JAKHAL
|
HR-18-027-053-001/73782
(TALWARI)
|
1218027000NRG24280220240309746
|
28/02/2024
|
MANDEEP KAUR
|
1218027WL006467
|
MANDEEP KAUR
|
00154
|
PUNB0HGB001
|
3927
|
3927
|
Processed
|
29/04/2024
|
|
3381500745
|
|
MANDEEP KAUR WO SURENDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
95319
|
95319
|
|
|
|
|
|
|
|
|
33
|
JAKHAL
|
HR-18-027-053-001/19785
(TALWARI)
|
1218027000NRG24280220240309690
|
28/02/2024
|
AMARJEET KAUR
|
1218027WL006467
|
AMARJEET KAUR
|
00354
|
PUNB0221400
|
1071
|
1071
|
Processed
|
29/04/2024
|
|
3381500762
|
|
AMARJIT KAUR WO JARNAIL
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
JAKHAL
|
HR-18-027-053-001/19819
(TALWARI)
|
1218027000NRG24280220240309691
|
28/02/2024
|
LAKHWINDER SINGH
|
1218027WL006467
|
LAKHWINDER SINGH
|
00354
|
PUNB0221400
|
2142
|
2142
|
Processed
|
29/04/2024
|
|
3381500764
|
|
LAKHWINDER SINGH SO DALIP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
JAKHAL
|
HR-18-027-053-001/19934
(TALWARI)
|
1218027000NRG24280220240309695
|
28/02/2024
|
MANJEET KAUR
|
1218027WL006467
|
MANJEET KAUR
|
00354
|
PUNB0221400
|
3570
|
3570
|
Processed
|
29/04/2024
|
|
3381504422
|
|
MANJEET KAUR WO BABA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
JAKHAL
|
HR-18-027-053-001/19944
(TALWARI)
|
1218027000NRG24280220240309696
|
28/02/2024
|
MELO KAUR
|
1218027WL006467
|
MELO KAUR
|
00354
|
PUNB0221400
|
1428
|
1428
|
Processed
|
29/04/2024
|
|
3381500763
|
|
MELO WO MAKHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
JAKHAL
|
HR-18-027-053-001/20034
(TALWARI)
|
1218027000NRG24280220240309702
|
28/02/2024
|
JASBIR KAUR
|
1218027WL006467
|
JASBIR KAUR
|
00354
|
PUNB0221400
|
3927
|
3927
|
Processed
|
29/04/2024
|
|
3381504425
|
|
JASBIR KAUR WO MITHU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
JAKHAL
|
HR-18-027-053-001/20144
(TALWARI)
|
1218027000NRG24280220240309704
|
28/02/2024
|
RANJIT KAUR
|
1218027WL006467
|
RANJIT KAUR
|
00354
|
PUNB0221400
|
2142
|
2142
|
Processed
|
29/04/2024
|
|
3381500767
|
|
RANJIT KAURW/O PREM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
JAKHAL
|
HR-18-027-053-001/20155
(TALWARI)
|
1218027000NRG24280220240309705
|
28/02/2024
|
SUKHPAL KAUR
|
1218027WL006467
|
SUKHPAL KAUR
|
00354
|
PUNB0221400
|
2499
|
2499
|
Processed
|
29/04/2024
|
|
3381500760
|
|
SUKHPAL KAUR WO GUMAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
JAKHAL
|
HR-18-027-053-001/20225
(TALWARI)
|
1218027000NRG24280220240309707
|
28/02/2024
|
CHARANJIT KAUR
|
1218027WL006467
|
CHARANJIT KAUR
|
00354
|
PUNB0221400
|
2499
|
2499
|
Processed
|
29/04/2024
|
|
3381504428
|
|
CHARNJIT KAUR WO CHARAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
JAKHAL
|
HR-18-027-053-001/20337
(TALWARI)
|
1218027000NRG24280220240309711
|
28/02/2024
|
GURDAYAL KAUR
|
1218027WL006467
|
GURDAYAL KAUR
|
00354
|
PUNB0221400
|
3927
|
3927
|
Processed
|
29/04/2024
|
|
3381504426
|
|
GURDYAL KAUR W SH BALDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
JAKHAL
|
HR-18-027-053-001/20406
(TALWARI)
|
1218027000NRG24280220240309714
|
28/02/2024
|
GURMIT KAUR
|
1218027WL006467
|
GURMIT KAUR
|
00354
|
PUNB0221400
|
3570
|
3570
|
Processed
|
29/04/2024
|
|
3381500766
|
|
GURMIT KAUR WO KULBIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
JAKHAL
|
HR-18-027-053-001/20423
(TALWARI)
|
1218027000NRG24280220240309715
|
28/02/2024
|
MANDEEP KAUR
|
1218027WL006467
|
MANDEEP KAUR
|
00354
|
PUNB0221400
|
2499
|
2499
|
Processed
|
29/04/2024
|
|
3381500773
|
|
MANDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
44
|
JAKHAL
|
HR-18-027-053-001/20484
(TALWARI)
|
1218027000NRG24280220240309716
|
28/02/2024
|
GEETA DEVI
|
1218027WL006467
|
GEETA DEVI
|
00354
|
PUNB0221400
|
714
|
714
|
Processed
|
29/04/2024
|
|
3381504423
|
|
GEETA DEVI WO BUDH RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
JAKHAL
|
HR-18-027-053-001/20489
(TALWARI)
|
1218027000NRG24280220240309717
|
28/02/2024
|
RAJO RANI
|
1218027WL006467
|
RAJO RANI
|
00354
|
PUNB0221400
|
3213
|
3213
|
Processed
|
29/04/2024
|
|
3381504424
|
|
RAJO RANI
|
ICICI BANK LTD(508534)
|
|
46
|
JAKHAL
|
HR-18-027-053-001/30164
(TALWARI)
|
1218027000NRG24280220240309720
|
28/02/2024
|
NASEEBO KAUR
|
1218027WL006467
|
NASEEBO KAUR
|
00354
|
PUNB0221400
|
3213
|
3213
|
Processed
|
29/04/2024
|
|
3381504420
|
|
NASIB KAUR WO KALU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
JAKHAL
|
HR-18-027-053-001/30198
(TALWARI)
|
1218027000NRG24280220240309724
|
28/02/2024
|
CHARANJIT KAUR
|
1218027WL006467
|
CHARANJIT KAUR
|
00354
|
PUNB0221400
|
1071
|
1071
|
Processed
|
29/04/2024
|
|
3381504427
|
|
CHARANJIT KAUR WO JAGMEL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
JAKHAL
|
HR-18-027-053-001/33886
(TALWARI)
|
1218027000NRG24280220240309728
|
28/02/2024
|
HARDEEP KAUR
|
1218027WL006467
|
HARDEEP KAUR
|
00354
|
PUNB0221400
|
3570
|
3570
|
Processed
|
29/04/2024
|
|
3381500768
|
|
HARDEEP KAUR WO HARNEK SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
JAKHAL
|
HR-18-027-053-001/34190
(TALWARI)
|
1218027000NRG24280220240309732
|
28/02/2024
|
GARJINDER KAUR
|
1218027WL006467
|
GARJINDER KAUR
|
00354
|
PUNB0221400
|
2856
|
2856
|
Processed
|
29/04/2024
|
|
3381504421
|
|
GARJINDER KAUR WO JASVIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
JAKHAL
|
HR-18-027-053-001/34221
(TALWARI)
|
1218027000NRG24280220240309735
|
28/02/2024
|
BINDER KAUR
|
1218027WL006467
|
BINDER KAUR
|
00354
|
PUNB0221400
|
2499
|
2499
|
Processed
|
29/04/2024
|
|
3381500769
|
|
BINDER KAUR
|
ICICI BANK LTD(508534)
|
|
51
|
JAKHAL
|
HR-18-027-053-001/34455
(TALWARI)
|
1218027000NRG24280220240309744
|
28/02/2024
|
JASWINDER KAUR
|
1218027WL006467
|
JASWINDER KAUR
|
00354
|
PUNB0221400
|
3213
|
3213
|
Processed
|
29/04/2024
|
|
3381500761
|
|
JASWINDER KAUR WO JIVAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
JAKHAL
|
HR-18-027-053-001/38373
(TALWARI)
|
1218027000NRG24280220240309745
|
28/02/2024
|
MEENA DEVI
|
1218027WL006467
|
MEENA DEVI
|
00354
|
PUNB0221400
|
2856
|
2856
|
Processed
|
29/04/2024
|
|
3381500759
|
|
MEENA DEVI
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
52479
|
52479
|
|
|
|
|
|
|
|
|
53
|
JAKHAL
|
HR-18-027-053-001/19780
(TALWARI)
|
1218027000NRG24280220240309688
|
28/02/2024
|
RAJESH DEVI
|
1218027WL006467
|
RAJESH DEVI
|
00415
|
SBIN0002365
|
2499
|
2499
|
Processed
|
29/04/2024
|
|
3381500724
|
|
MRS RAJESH DEVI
|
STATE BANK OF INDIA(508548)
|
|
54
|
JAKHAL
|
HR-18-027-053-001/20024
(TALWARI)
|
1218027000NRG24280220240309700
|
28/02/2024
|
RAJNI
|
1218027WL006467
|
RAJNI
|
00415
|
SBIN0002365
|
3927
|
3927
|
Processed
|
29/04/2024
|
|
3381500771
|
|
RAJNI
|
ICICI BANK LTD(508534)
|
|
55
|
JAKHAL
|
HR-18-027-053-001/20337
(TALWARI)
|
1218027000NRG24280220240309712
|
28/02/2024
|
SUKHJEET KAUR
|
1218027WL006467
|
SUKHJEET KAUR
|
00415
|
SBIN0002365
|
3927
|
3927
|
Processed
|
29/04/2024
|
|
3381500770
|
|
MRS SUKHJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
56
|
JAKHAL
|
HR-18-027-053-001/20346
(TALWARI)
|
1218027000NRG24280220240309713
|
28/02/2024
|
BHOLA SINGH
|
1218027WL006467
|
BHOLA SINGH
|
00415
|
SBIN0002365
|
2856
|
2856
|
Processed
|
29/04/2024
|
|
3381500725
|
|
MR BHOLA SINGH
|
STATE BANK OF INDIA(508548)
|
|
57
|
JAKHAL
|
HR-18-027-053-001/34221
(TALWARI)
|
1218027000NRG24280220240309736
|
28/02/2024
|
GURDAS SINGH
|
1218027WL006467
|
GURDAS SINGH
|
00415
|
SBIN0002365
|
1428
|
1428
|
Processed
|
29/04/2024
|
|
3381500758
|
|
MR GURDAS SINGH
|
STATE BANK OF INDIA(508548)
|
|
58
|
JAKHAL
|
HR-18-027-053-001/34344
(TALWARI)
|
1218027000NRG24280220240309737
|
28/02/2024
|
NAYAB SINGH
|
1218027WL006467
|
NAYAB SINGH
|
00415
|
SBIN0002365
|
1071
|
1071
|
Processed
|
29/04/2024
|
|
3381500723
|
|
MR NAIB SINGH
|
STATE BANK OF INDIA(508548)
|
|
59
|
JAKHAL
|
HR-18-027-053-001/34451
(TALWARI)
|
1218027000NRG24280220240309742
|
28/02/2024
|
SUKHPAL KAUR
|
1218027WL006467
|
SUKHPAL KAUR
|
00415
|
SBIN0002365
|
3927
|
3927
|
Processed
|
29/04/2024
|
|
3381500757
|
|
SUKHPAL KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19635
|
19635
|
|
|
|
|
|
|
|
|
60
|
JAKHAL
|
HR-18-027-053-001/34201
(TALWARI)
|
1218027000NRG24280220240309733
|
28/02/2024
|
GURPRIT KAUR
|
1218027WL006467
|
GURPRIT KAUR
|
00754
|
UTIB0FCCB01
|
3927
|
3927
|
Processed
|
29/04/2024
|
|
3381500765
|
|
GURPRIT KAUR WO GURTEJ SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3927
|
3927
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
171360
|
171360
|
|
|
|
|
|
|
|