|
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-18-027-046-001/19748
(TALWARA)
|
1218027000NRG24111020230201991
|
11/10/2023
|
AMARJEET KAUR
|
1218027WL003803
|
AMARJEET KAUR
|
00032
|
UTIB0001265
|
3570
|
3570
|
Processed
|
13/11/2023
|
|
7510034018
|
|
AMARJEET W/O THANDU
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
2
|
JAKHAL
|
HR-18-027-046-001/20204
(TALWARA)
|
1218027000NRG24111020230202004
|
11/10/2023
|
BINDER SINGH
|
1218027WL003803
|
BINDER SINGH
|
00032
|
UTIB0001265
|
357
|
357
|
Processed
|
13/11/2023
|
|
7510034019
|
|
BINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
JAKHAL
|
HR-18-027-046-001/33658
(TALWARA)
|
1218027000NRG24111020230202063
|
11/10/2023
|
BUTA SINGH
|
1218027WL003803
|
BUTA SINGH
|
00032
|
UTIB0001265
|
3570
|
3570
|
Processed
|
13/11/2023
|
|
7510034023
|
|
BUTA SINGH
|
AXIS BANK(607153)
|
|
4
|
JAKHAL
|
HR-18-027-046-001/33668
(TALWARA)
|
1218027000NRG24111020230202067
|
11/10/2023
|
RANI KAUR
|
1218027WL003803
|
RANI KAUR
|
00032
|
UTIB0001265
|
3570
|
3570
|
Processed
|
13/11/2023
|
|
7510034021
|
|
LADIRANIKAUR
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
5
|
JAKHAL
|
HR-18-027-046-001/35408
(TALWARA)
|
1218027000NRG24111020230202074
|
11/10/2023
|
SARABJEET KAUR
|
1218027WL003803
|
SARABJEET KAUR
|
00032
|
UTIB0001265
|
3570
|
3570
|
Processed
|
13/11/2023
|
|
7510034022
|
|
Sarabjeet Kaur
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
6
|
JAKHAL
|
HR-18-027-046-001/38700
(TALWARA)
|
1218027000NRG24111020230202082
|
11/10/2023
|
NEK SINGH
|
1218027WL003803
|
NEK SINGH
|
00032
|
UTIB0001265
|
3570
|
3570
|
Processed
|
13/11/2023
|
|
7510034020
|
|
NEK SINGH
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18207
|
18207
|
|
|
|
|
|
|
|
|
7
|
JAKHAL
|
HR-18-027-046-001/62736
(TALWARA)
|
1218027000NRG24111020230202099
|
11/10/2023
|
DARSHAN SINGH
|
1218027WL003803
|
DARSHAN SINGH
|
00152
|
HDFC0001463
|
3213
|
3213
|
Processed
|
13/11/2023
|
|
7510033995
|
|
DARSHAN SINGH
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3213
|
3213
|
|
|
|
|
|
|
|
|
8
|
JAKHAL
|
HR-18-027-046-001/16706
(TALWARA)
|
1218027000NRG24111020230201965
|
11/10/2023
|
NIRMAL
|
1218027WL003803
|
NIRMAL
|
00154
|
PUNB0HGB001
|
3213
|
3213
|
Processed
|
13/11/2023
|
|
7510034012
|
|
NIRMALA DEVI W SH DARSHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
JAKHAL
|
HR-18-027-046-001/17517
(TALWARA)
|
1218027000NRG24111020230201969
|
11/10/2023
|
BHURA SINGH
|
1218027WL003803
|
BHURA SINGH
|
00154
|
PUNB0HGB001
|
3213
|
3213
|
Processed
|
13/11/2023
|
|
7510034013
|
|
BHURA S SH CHANAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
JAKHAL
|
HR-18-027-046-001/17924
(TALWARA)
|
1218027000NRG24111020230201975
|
11/10/2023
|
MELO KAUR
|
1218027WL003803
|
MELO KAUR
|
00154
|
PUNB0HGB001
|
3213
|
3213
|
Processed
|
13/11/2023
|
|
7510034024
|
|
MELO DEVI W/O BOHLA SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
11
|
JAKHAL
|
HR-18-027-046-001/17930
(TALWARA)
|
1218027000NRG24111020230201976
|
11/10/2023
|
TEJO
|
1218027WL003803
|
TEJO
|
00154
|
PUNB0HGB001
|
3570
|
3570
|
Processed
|
13/11/2023
|
|
7510034026
|
|
MS TEJO WO TELU
|
STATE BANK OF INDIA(508548)
|
|
12
|
JAKHAL
|
HR-18-027-046-001/17963
(TALWARA)
|
1218027000NRG24111020230201978
|
11/10/2023
|
NASEEB KAUR
|
1218027WL003803
|
NASEEB KAUR
|
00154
|
PUNB0HGB001
|
3213
|
3213
|
Processed
|
13/11/2023
|
|
7510034007
|
|
NASIB KAUR W SH JEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
JAKHAL
|
HR-18-027-046-001/18019
(TALWARA)
|
1218027000NRG24111020230201979
|
11/10/2023
|
RAJ KAUR
|
1218027WL003803
|
RAJ KAUR
|
00154
|
PUNB0HGB001
|
3570
|
3570
|
Processed
|
13/11/2023
|
|
7510033997
|
|
RAJ KAUR W/O BHOLA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
JAKHAL
|
HR-18-027-046-001/18047
(TALWARA)
|
1218027000NRG24111020230201980
|
11/10/2023
|
GOLO
|
1218027WL003803
|
GOLO
|
00154
|
PUNB0HGB001
|
1428
|
1428
|
Processed
|
13/11/2023
|
|
7510034006
|
|
GHOLO W/O CHET SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
15
|
JAKHAL
|
HR-18-027-046-001/18064
(TALWARA)
|
1218027000NRG24111020230201982
|
11/10/2023
|
PARAMJEET KAUR
|
1218027WL003803
|
PARAMJEET KAUR
|
00154
|
PUNB0HGB001
|
3213
|
3213
|
Processed
|
13/11/2023
|
|
7510034011
|
|
PARAMJEET KOUR W/O GURMAIL SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
16
|
JAKHAL
|
HR-18-027-046-001/18068
(TALWARA)
|
1218027000NRG24111020230201983
|
11/10/2023
|
KRISHNA DEVI
|
1218027WL003803
|
KRISHNA DEVI
|
00154
|
PUNB0HGB001
|
3213
|
3213
|
Processed
|
13/11/2023
|
|
7510034005
|
|
KRISHNA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
JAKHAL
|
HR-18-027-046-001/18075
(TALWARA)
|
1218027000NRG24111020230201985
|
11/10/2023
|
NEK SINGH
|
1218027WL003803
|
NEK SINGH
|
00154
|
PUNB0HGB001
|
3213
|
3213
|
Processed
|
13/11/2023
|
|
7510033998
|
|
NEK SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
JAKHAL
|
HR-18-027-046-001/19841
(TALWARA)
|
1218027000NRG24111020230202000
|
11/10/2023
|
SUKHJEET
|
1218027WL003803
|
SUKHJEET
|
00154
|
PUNB0HGB001
|
3570
|
3570
|
Processed
|
13/11/2023
|
|
7510034025
|
|
SUKHJEET WO MELA
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
19
|
JAKHAL
|
HR-18-027-046-001/20319
(TALWARA)
|
1218027000NRG24111020230202013
|
11/10/2023
|
JASWINDER KAUR
|
1218027WL003803
|
JASWINDER KAUR
|
00154
|
PUNB0HGB001
|
2856
|
2856
|
Processed
|
13/11/2023
|
|
7510034001
|
|
JASVINDER KOUR WO MALKIAT SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
20
|
JAKHAL
|
HR-18-027-046-001/20553
(TALWARA)
|
1218027000NRG24111020230202017
|
11/10/2023
|
BIMLA DEVI
|
1218027WL003803
|
BIMLA DEVI
|
00154
|
PUNB0HGB001
|
2856
|
2856
|
Processed
|
13/11/2023
|
|
7510034014
|
|
BIMLA WO JAGIR SINGH ,TALWARA
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
21
|
JAKHAL
|
HR-18-027-046-001/20694
(TALWARA)
|
1218027000NRG24111020230202021
|
11/10/2023
|
DILJEET
|
1218027WL003803
|
DILJEET
|
00154
|
PUNB0HGB001
|
3570
|
3570
|
Processed
|
13/11/2023
|
|
7510034010
|
|
DALJIT KOUR W/O JANAK RAJ
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
22
|
JAKHAL
|
HR-18-027-046-001/20827
(TALWARA)
|
1218027000NRG24111020230202026
|
11/10/2023
|
KALA SINGH
|
1218027WL003803
|
KALA SINGH
|
00154
|
PUNB0HGB001
|
1785
|
1785
|
Processed
|
13/11/2023
|
|
7510034004
|
|
KALA S/O MEHAR SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
23
|
JAKHAL
|
HR-18-027-046-001/20856
(TALWARA)
|
1218027000NRG24111020230202032
|
11/10/2023
|
SATYA DEVI
|
1218027WL003803
|
SATYA DEVI
|
00154
|
PUNB0HGB001
|
3213
|
3213
|
Processed
|
13/11/2023
|
|
7510034008
|
|
SATYA DEVI WO MISRA
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
JAKHAL
|
HR-18-027-046-001/29342
(TALWARA)
|
1218027000NRG24111020230202040
|
11/10/2023
|
AMARJEET KAUR
|
1218027WL003803
|
AMARJEET KAUR
|
00154
|
PUNB0HGB001
|
3213
|
3213
|
Processed
|
13/11/2023
|
|
7510034009
|
|
AMARJEET KOUR W/O MITTU
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
25
|
JAKHAL
|
HR-18-027-046-001/30513
(TALWARA)
|
1218027000NRG24111020230202043
|
11/10/2023
|
NIKI
|
1218027WL003803
|
NIKI
|
00154
|
PUNB0HGB001
|
1071
|
1071
|
Processed
|
13/11/2023
|
|
7510034017
|
|
NIKI WO KAKA TALWARA
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
26
|
JAKHAL
|
HR-18-027-046-001/30550
(TALWARA)
|
1218027000NRG24111020230202049
|
11/10/2023
|
BHAGWAN KAUR
|
1218027WL003803
|
BHAGWAN KAUR
|
00154
|
PUNB0HGB001
|
2142
|
2142
|
Processed
|
13/11/2023
|
|
7510034002
|
|
BHAGWAN KAUR W SH AMARJEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
JAKHAL
|
HR-18-027-046-001/30579
(TALWARA)
|
1218027000NRG24111020230202050
|
11/10/2023
|
SUKHWINDER KAUR
|
1218027WL003803
|
SUKHWINDER KAUR
|
00154
|
PUNB0HGB001
|
3570
|
3570
|
Processed
|
13/11/2023
|
|
7510034015
|
|
SUKHWINDER KAUR WO JAGSIR SINGH TALWARA
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
28
|
JAKHAL
|
HR-18-027-046-001/30591
(TALWARA)
|
1218027000NRG24111020230202053
|
11/10/2023
|
CHARANJEET KAUR
|
1218027WL003803
|
CHARANJEET KAUR
|
00154
|
PUNB0HGB001
|
2856
|
2856
|
Processed
|
13/11/2023
|
|
7510034000
|
|
CHARANJEET KOUR W/O PALA SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
29
|
JAKHAL
|
HR-18-027-046-001/30603
(TALWARA)
|
1218027000NRG24111020230202056
|
11/10/2023
|
KASHMIR KAUR
|
1218027WL003803
|
KASHMIR KAUR
|
00154
|
PUNB0HGB001
|
3570
|
3570
|
Processed
|
13/11/2023
|
|
7510034016
|
|
KASHMIR KAUR WO SUKHVINDER SINGH VPO TAL
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
30
|
JAKHAL
|
HR-18-027-046-001/34690
(TALWARA)
|
1218027000NRG24111020230202073
|
11/10/2023
|
CHHINDER
|
1218027WL003803
|
CHHINDER
|
00154
|
PUNB0HGB001
|
1071
|
1071
|
Processed
|
13/11/2023
|
|
7510033999
|
|
SINDER PAL WO MITTU
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
31
|
JAKHAL
|
HR-18-027-046-001/34690
(TALWARA)
|
1218027000NRG24111020230202072
|
11/10/2023
|
MITHU
|
1218027WL003803
|
MITHU
|
00154
|
PUNB0HGB001
|
3213
|
3213
|
Processed
|
13/11/2023
|
|
7510034003
|
|
MITHU SINGH S/O SH. MUKHTIAR SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
69615
|
69615
|
|
|
|
|
|
|
|
|
32
|
JAKHAL
|
HR-18-027-008-001/47722
(TALWARA)
|
1218027000NRG24111020230201961
|
11/10/2023
|
CHARANJEET KAUR
|
1218027WL003803
|
CHARANJEET KAUR
|
00354
|
PUNB0122310
|
3570
|
3570
|
Processed
|
13/11/2023
|
|
7510033946
|
|
CHARANJIT KAUR
|
AXIS BANK(607153)
|
|
33
|
JAKHAL
|
HR-18-027-046-001/17224
(TALWARA)
|
1218027000NRG24111020230201967
|
11/10/2023
|
JAGSIR
|
1218027WL003803
|
JAGSIR
|
00354
|
PUNB0122310
|
3213
|
3213
|
Processed
|
13/11/2023
|
|
7510033939
|
|
JAGSIR
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
JAKHAL
|
HR-18-027-046-001/17482
(TALWARA)
|
1218027000NRG24111020230201968
|
11/10/2023
|
MAYA DEVI
|
1218027WL003803
|
MAYA DEVI
|
00354
|
PUNB0122310
|
3213
|
3213
|
Rejected
|
13/11/2023
|
|
N102300CF583C
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
35
|
JAKHAL
|
HR-18-027-046-001/17534
(TALWARA)
|
1218027000NRG24111020230201970
|
11/10/2023
|
GURMEL KAUR
|
1218027WL003803
|
GURMEL KAUR
|
00354
|
PUNB0122310
|
3213
|
3213
|
Processed
|
13/11/2023
|
|
7510033933
|
|
GURMAIL KAUR WO MITHU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
JAKHAL
|
HR-18-027-046-001/17879
(TALWARA)
|
1218027000NRG24111020230201971
|
11/10/2023
|
AMANPREET
|
1218027WL003803
|
AMANPREET
|
00354
|
PUNB0122310
|
2142
|
2142
|
Processed
|
13/11/2023
|
|
7510033932
|
|
AMANDEEP KAUR WO GAYAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
JAKHAL
|
HR-18-027-046-001/17904
(TALWARA)
|
1218027000NRG24111020230201972
|
11/10/2023
|
CHHINDER PAL
|
1218027WL003803
|
CHHINDER PAL
|
00354
|
PUNB0122310
|
3213
|
3213
|
Processed
|
13/11/2023
|
|
7510033915
|
|
CHHINDERPAL WO NIHAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
JAKHAL
|
HR-18-027-046-001/17924
(TALWARA)
|
1218027000NRG24111020230201974
|
11/10/2023
|
BHOLA
|
1218027WL003803
|
BHOLA
|
00354
|
PUNB0122310
|
3213
|
3213
|
Processed
|
13/11/2023
|
|
7510033927
|
|
BHOLA
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
JAKHAL
|
HR-18-027-046-001/17954
(TALWARA)
|
1218027000NRG24111020230201977
|
11/10/2023
|
PARAMJEET KAUR
|
1218027WL003803
|
PARAMJEET KAUR
|
00354
|
PUNB0122310
|
3570
|
3570
|
Rejected
|
13/11/2023
|
|
N102300CF57FE
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
40
|
JAKHAL
|
HR-18-027-046-001/18540
(TALWARA)
|
1218027000NRG24111020230201989
|
11/10/2023
|
PALO
|
1218027WL003803
|
PALO
|
00354
|
PUNB0122310
|
2499
|
2499
|
Processed
|
13/11/2023
|
|
7510033931
|
|
PALO
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
JAKHAL
|
HR-18-027-046-001/19783
(TALWARA)
|
1218027000NRG24111020230201994
|
11/10/2023
|
RANI
|
1218027WL003803
|
RANI
|
00354
|
PUNB0122310
|
3570
|
3570
|
Rejected
|
13/11/2023
|
|
N102300CF5805
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
42
|
JAKHAL
|
HR-18-027-046-001/19799
(TALWARA)
|
1218027000NRG24111020230201995
|
11/10/2023
|
NIKKI
|
1218027WL003803
|
NIKKI
|
00354
|
PUNB0122310
|
3213
|
3213
|
Processed
|
13/11/2023
|
|
7510034034
|
|
NIKKI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
JAKHAL
|
HR-18-027-046-001/19813
(TALWARA)
|
1218027000NRG24111020230201996
|
11/10/2023
|
JASWINDER
|
1218027WL003803
|
JASWINDER
|
00354
|
PUNB0122310
|
3570
|
3570
|
Processed
|
13/11/2023
|
|
7510034032
|
|
JASVINDER KAUR WOMALKEET
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
JAKHAL
|
HR-18-027-046-001/19822
(TALWARA)
|
1218027000NRG24111020230201997
|
11/10/2023
|
VIRPAL KAUR
|
1218027WL003803
|
VIRPAL KAUR
|
00354
|
PUNB0122310
|
3570
|
3570
|
Processed
|
13/11/2023
|
|
7510033934
|
|
VIRPAL KAUR W SH SATPAL
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
JAKHAL
|
HR-18-027-046-001/19851
(TALWARA)
|
1218027000NRG24111020230202001
|
11/10/2023
|
GURJEET KAUR
|
1218027WL003803
|
GURJEET KAUR
|
00354
|
PUNB0122310
|
3213
|
3213
|
Processed
|
13/11/2023
|
|
7510033929
|
|
GURJIT KAUR W/O DESH RAJ SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
JAKHAL
|
HR-18-027-046-001/20183
(TALWARA)
|
1218027000NRG24111020230202002
|
11/10/2023
|
MUKHTIYAR SINGH
|
1218027WL003803
|
MUKHTIYAR SINGH
|
00354
|
PUNB0122310
|
3570
|
3570
|
Processed
|
13/11/2023
|
|
7510033942
|
|
MUKHTIYAR SINGH SO CHETU
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
JAKHAL
|
HR-18-027-046-001/20209
(TALWARA)
|
1218027000NRG24111020230202005
|
11/10/2023
|
BATERI
|
1218027WL003803
|
BATERI
|
00354
|
PUNB0122310
|
3570
|
3570
|
Processed
|
13/11/2023
|
|
7510033969
|
|
BATERI
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
JAKHAL
|
HR-18-027-046-001/202173
(TALWARA)
|
1218027000NRG24111020230202006
|
11/10/2023
|
JASVIR KAUR
|
1218027WL003803
|
JASVIR KAUR
|
00354
|
PUNB0122310
|
3570
|
3570
|
Rejected
|
13/11/2023
|
|
N102300CF57FD
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
49
|
JAKHAL
|
HR-18-027-046-001/20228
(TALWARA)
|
1218027000NRG24111020230202007
|
11/10/2023
|
jasvir singh
|
1218027WL003803
|
jasvir singh
|
00354
|
PUNB0122310
|
3570
|
3570
|
Rejected
|
13/11/2023
|
|
N102300CF57E2
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
50
|
JAKHAL
|
HR-18-027-046-001/20228
(TALWARA)
|
1218027000NRG24111020230202009
|
11/10/2023
|
SIMRAN
|
1218027WL003803
|
SIMRAN
|
00354
|
PUNB0122310
|
3570
|
3570
|
Processed
|
13/11/2023
|
|
7510033928
|
|
SIMRAN KAUR W SH JASVIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
JAKHAL
|
HR-18-027-046-001/20255
(TALWARA)
|
1218027000NRG24111020230202010
|
11/10/2023
|
CHHINDERPAL
|
1218027WL003803
|
CHHINDERPAL
|
00354
|
PUNB0122310
|
2856
|
2856
|
Processed
|
13/11/2023
|
|
7510033935
|
|
CHHINDER WO LILLA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
JAKHAL
|
HR-18-027-046-001/20269
(TALWARA)
|
1218027000NRG24111020230202012
|
11/10/2023
|
KARAMJEET
|
1218027WL003803
|
KARAMJEET
|
00354
|
PUNB0122310
|
3213
|
3213
|
Processed
|
13/11/2023
|
|
7510033923
|
|
KARAMJEET KAUR WO RAMLAL
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
JAKHAL
|
HR-18-027-046-001/20569
(TALWARA)
|
1218027000NRG24111020230202020
|
11/10/2023
|
RANI
|
1218027WL003803
|
RANI
|
00354
|
PUNB0122310
|
3213
|
3213
|
Processed
|
13/11/2023
|
|
7510033916
|
|
RANI DEVI WO GOBIND SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
JAKHAL
|
HR-18-027-046-001/20804
(TALWARA)
|
1218027000NRG24111020230202024
|
11/10/2023
|
PALO
|
1218027WL003803
|
PALO
|
00354
|
PUNB0122310
|
3570
|
3570
|
Processed
|
13/11/2023
|
|
7510033925
|
|
PALO WO BALWANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
JAKHAL
|
HR-18-027-046-001/20818
(TALWARA)
|
1218027000NRG24111020230202025
|
11/10/2023
|
KARAMJEET KAUR
|
1218027WL003803
|
KARAMJEET KAUR
|
00354
|
PUNB0122310
|
2856
|
2856
|
Processed
|
13/11/2023
|
|
7510033919
|
|
KARMJEET KAUR WO NASEEB SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
JAKHAL
|
HR-18-027-046-001/20827
(TALWARA)
|
1218027000NRG24111020230202027
|
11/10/2023
|
LABHO
|
1218027WL003803
|
LABHO
|
00354
|
PUNB0122310
|
1428
|
1428
|
Processed
|
13/11/2023
|
|
7510033941
|
|
LABHO WO KALA
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
JAKHAL
|
HR-18-027-046-001/20839
(TALWARA)
|
1218027000NRG24111020230202030
|
11/10/2023
|
PARAMJEET KAUR
|
1218027WL003803
|
PARAMJEET KAUR
|
00354
|
PUNB0122310
|
3213
|
3213
|
Rejected
|
13/11/2023
|
|
N102300CF57D5
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
58
|
JAKHAL
|
HR-18-027-046-001/20856
(TALWARA)
|
1218027000NRG24111020230202031
|
11/10/2023
|
NIRMAL
|
1218027WL003803
|
NIRMAL
|
00354
|
PUNB0122310
|
3213
|
3213
|
Processed
|
13/11/2023
|
|
7510033937
|
|
NIRMAL SO MISRA
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
JAKHAL
|
HR-18-027-046-001/20877
(TALWARA)
|
1218027000NRG24111020230202035
|
11/10/2023
|
GURMEL KAUR
|
1218027WL003803
|
GURMEL KAUR
|
00354
|
PUNB0122310
|
3570
|
3570
|
Processed
|
13/11/2023
|
|
7510033938
|
|
GURMEL KAUR WO JEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
JAKHAL
|
HR-18-027-046-001/29343
(TALWARA)
|
1218027000NRG24111020230202041
|
11/10/2023
|
GULAB KAUR
|
1218027WL003803
|
GULAB KAUR
|
00354
|
PUNB0122310
|
3213
|
3213
|
Processed
|
13/11/2023
|
|
7510033918
|
|
GULAB DEVI W SH CHHAJU
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
JAKHAL
|
HR-18-027-046-001/30523
(TALWARA)
|
1218027000NRG24111020230202045
|
11/10/2023
|
SAROJ
|
1218027WL003803
|
SAROJ
|
00354
|
PUNB0122310
|
3570
|
3570
|
Processed
|
13/11/2023
|
|
7510033917
|
|
SAROJ KAUR WO PALA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
JAKHAL
|
HR-18-027-046-001/30531
(TALWARA)
|
1218027000NRG24111020230202047
|
11/10/2023
|
JASWINDER KAUR
|
1218027WL003803
|
JASWINDER KAUR
|
00354
|
PUNB0122310
|
3213
|
3213
|
Processed
|
13/11/2023
|
|
7510034031
|
|
JASVINDER KAUR WO SANDEEP
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
JAKHAL
|
HR-18-027-046-001/30546
(TALWARA)
|
1218027000NRG24111020230202048
|
11/10/2023
|
KARAMJEET KAUR
|
1218027WL003803
|
KARAMJEET KAUR
|
00354
|
PUNB0122310
|
2856
|
2856
|
Processed
|
13/11/2023
|
|
7510034035
|
|
KARAMJEET KAUR WO PREM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
JAKHAL
|
HR-18-027-046-001/30595
(TALWARA)
|
1218027000NRG24111020230202054
|
11/10/2023
|
BUTA SINGH
|
1218027WL003803
|
BUTA SINGH
|
00354
|
PUNB0122310
|
714
|
714
|
Processed
|
13/11/2023
|
|
7510033921
|
|
BUTA SINGH SO PARKASH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
JAKHAL
|
HR-18-027-046-001/30595
(TALWARA)
|
1218027000NRG24111020230202055
|
11/10/2023
|
MANJEET
|
1218027WL003803
|
MANJEET
|
00354
|
PUNB0122310
|
2856
|
2856
|
Processed
|
13/11/2023
|
|
7510033920
|
|
MANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
66
|
JAKHAL
|
HR-18-027-046-001/33658
(TALWARA)
|
1218027000NRG24111020230202064
|
11/10/2023
|
CHANRJEET KAUR
|
1218027WL003803
|
CHANRJEET KAUR
|
00354
|
PUNB0122310
|
3570
|
3570
|
Processed
|
13/11/2023
|
|
7510033924
|
|
CHARANJEET KAUR WO BUTTA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
JAKHAL
|
HR-18-027-046-001/34665
(TALWARA)
|
1218027000NRG24111020230202068
|
11/10/2023
|
RAJBALA
|
1218027WL003803
|
RAJBALA
|
00354
|
PUNB0122310
|
3570
|
3570
|
Processed
|
13/11/2023
|
|
7510033945
|
|
RAJ BALA WO GUDU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
JAKHAL
|
HR-18-027-046-001/38590
(TALWARA)
|
1218027000NRG24111020230202080
|
11/10/2023
|
SARAVJEET KAUR
|
1218027WL003803
|
SARAVJEET KAUR
|
00354
|
PUNB0122310
|
2142
|
2142
|
Processed
|
13/11/2023
|
|
7510033926
|
|
SARABJEET KAUR JEEVAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
JAKHAL
|
HR-18-027-046-001/38727
(TALWARA)
|
1218027000NRG24111020230202085
|
11/10/2023
|
BHATTA SINGH
|
1218027WL003803
|
BHATTA SINGH
|
00354
|
PUNB0122310
|
1785
|
1785
|
Processed
|
13/11/2023
|
|
7510033922
|
|
BHATHA SINGH SO NIHAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
JAKHAL
|
HR-18-027-046-001/38796
(TALWARA)
|
1218027000NRG24111020230202091
|
11/10/2023
|
RAM SINGH
|
1218027WL003803
|
RAM SINGH
|
00354
|
PUNB0122310
|
3570
|
3570
|
Processed
|
13/11/2023
|
|
7510033914
|
|
RAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
71
|
JAKHAL
|
HR-18-027-046-001/59700
(TALWARA)
|
1218027000NRG24111020230202096
|
11/10/2023
|
LILA SINGH
|
1218027WL003803
|
LILA SINGH
|
00354
|
PUNB0122310
|
3570
|
3570
|
Processed
|
13/11/2023
|
|
7510033940
|
|
LEELA SINGH SO BACHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
72
|
JAKHAL
|
HR-18-027-046-001/66696
(TALWARA)
|
1218027000NRG24111020230202103
|
11/10/2023
|
HARNEK SINGH
|
1218027WL003803
|
HARNEK SINGH
|
00354
|
PUNB0122310
|
3570
|
3570
|
Processed
|
13/11/2023
|
|
7510033936
|
|
HARNEK SINGH SO RAMPHAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
73
|
JAKHAL
|
HR-18-027-046-001/6788
(TALWARA)
|
1218027000NRG24111020230202104
|
11/10/2023
|
GURMAIL SINHG
|
1218027WL003803
|
GURMAIL SINHG
|
00354
|
PUNB0122310
|
3570
|
3570
|
Processed
|
13/11/2023
|
|
7510033947
|
|
GURMAIL SINGH SO CHHAJU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
74
|
JAKHAL
|
HR-18-027-046-001/8627
(TALWARA)
|
1218027000NRG24111020230202109
|
11/10/2023
|
SUKHWINDER KAUR
|
1218027WL003803
|
SUKHWINDER KAUR
|
00354
|
PUNB0122310
|
3570
|
3570
|
Processed
|
13/11/2023
|
|
7510034036
|
|
SUKHVINDER KAUR WO BALBIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
135303
|
135303
|
|
|
|
|
|
|
|
|
75
|
JAKHAL
|
HR-18-027-046-001/16662
(TALWARA)
|
1218027000NRG24111020230201963
|
11/10/2023
|
AMARJEET
|
1218027WL003803
|
AMARJEET
|
00354
|
PUNB0221400
|
1071
|
1071
|
Processed
|
13/11/2023
|
|
7510033980
|
|
AMARJEET S SH BEERBAL
|
PUNJAB NATIONAL BANK(508568)
|
|
76
|
JAKHAL
|
HR-18-027-046-001/16666
(TALWARA)
|
1218027000NRG24111020230201964
|
11/10/2023
|
KARAMJEET KAUR
|
1218027WL003803
|
KARAMJEET KAUR
|
00354
|
PUNB0221400
|
3570
|
3570
|
Processed
|
13/11/2023
|
|
7510033957
|
|
KARAMJEET KAUR W SH MITHU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
77
|
JAKHAL
|
HR-18-027-046-001/16706
(TALWARA)
|
1218027000NRG24111020230201966
|
11/10/2023
|
SEEMA KUMARI
|
1218027WL003803
|
SEEMA KUMARI
|
00354
|
PUNB0221400
|
2856
|
2856
|
Processed
|
13/11/2023
|
|
7510033989
|
|
SEEMA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
78
|
JAKHAL
|
HR-18-027-046-001/17914
(TALWARA)
|
1218027000NRG24111020230201973
|
11/10/2023
|
GEETA RANI
|
1218027WL003803
|
GEETA RANI
|
00354
|
PUNB0221400
|
3213
|
3213
|
Processed
|
13/11/2023
|
|
7510033964
|
|
GEETA RANI
|
PUNJAB NATIONAL BANK(508568)
|
|
79
|
JAKHAL
|
HR-18-027-046-001/18060
(TALWARA)
|
1218027000NRG24111020230201981
|
11/10/2023
|
KAVITA
|
1218027WL003803
|
KAVITA
|
00354
|
PUNB0221400
|
3213
|
3213
|
Processed
|
13/11/2023
|
|
7510033953
|
|
KAVITA WO PARGAT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
80
|
JAKHAL
|
HR-18-027-046-001/18068
(TALWARA)
|
1218027000NRG24111020230201984
|
11/10/2023
|
SATVEER KAUR
|
1218027WL003803
|
SATVEER KAUR
|
00354
|
PUNB0221400
|
3213
|
3213
|
Processed
|
13/11/2023
|
|
7510033966
|
|
SATVEER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
81
|
JAKHAL
|
HR-18-027-046-001/18075
(TALWARA)
|
1218027000NRG24111020230201986
|
11/10/2023
|
GURMEET KAUR
|
1218027WL003803
|
GURMEET KAUR
|
00354
|
PUNB0221400
|
2856
|
2856
|
Processed
|
13/11/2023
|
|
7510033972
|
|
GURMEET W SH NEK
|
PUNJAB NATIONAL BANK(508568)
|
|
82
|
JAKHAL
|
HR-18-027-046-001/18502
(TALWARA)
|
1218027000NRG24111020230201988
|
11/10/2023
|
BIRO DEVI
|
1218027WL003803
|
BIRO DEVI
|
00354
|
PUNB0221400
|
3570
|
3570
|
Processed
|
13/11/2023
|
|
7510034027
|
|
BIRO DEVI WO JAGAN
|
PUNJAB NATIONAL BANK(508568)
|
|
83
|
JAKHAL
|
HR-18-027-046-001/18985
(TALWARA)
|
1218027000NRG24111020230201990
|
11/10/2023
|
AKBEER KAUR
|
1218027WL003803
|
AKBEER KAUR
|
00354
|
PUNB0221400
|
3570
|
3570
|
Processed
|
13/11/2023
|
|
7510033962
|
|
AKBEER KAUR WO ASHOK KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
84
|
JAKHAL
|
HR-18-027-046-001/19836
(TALWARA)
|
1218027000NRG24111020230201999
|
11/10/2023
|
KULDEEP KAUR
|
1218027WL003803
|
KULDEEP KAUR
|
00354
|
PUNB0221400
|
3570
|
3570
|
Processed
|
13/11/2023
|
|
7510033944
|
|
KULDEEP KAUR W SH HARPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
85
|
JAKHAL
|
HR-18-027-046-001/20200
(TALWARA)
|
1218027000NRG24111020230202003
|
11/10/2023
|
KARNAIL KAUR
|
1218027WL003803
|
KARNAIL KAUR
|
00354
|
PUNB0221400
|
3570
|
3570
|
Processed
|
13/11/2023
|
|
7510033967
|
|
KARNAIL KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
86
|
JAKHAL
|
HR-18-027-046-001/20262
(TALWARA)
|
1218027000NRG24111020230202011
|
11/10/2023
|
RAMA
|
1218027WL003803
|
RAMA
|
00354
|
PUNB0221400
|
3570
|
3570
|
Processed
|
13/11/2023
|
|
7510033949
|
|
RAM NATH S/O SH JOGINDER
|
PUNJAB NATIONAL BANK(508568)
|
|
87
|
JAKHAL
|
HR-18-027-046-001/20379
(TALWARA)
|
1218027000NRG24111020230202016
|
11/10/2023
|
KALA
|
1218027WL003803
|
KALA
|
00354
|
PUNB0221400
|
3570
|
3570
|
Processed
|
13/11/2023
|
|
7510033973
|
|
KALA S SH KRISHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
88
|
JAKHAL
|
HR-18-027-046-001/20379
(TALWARA)
|
1218027000NRG24111020230202015
|
11/10/2023
|
SUMAN RANI
|
1218027WL003803
|
SUMAN RANI
|
00354
|
PUNB0221400
|
3570
|
3570
|
Processed
|
13/11/2023
|
|
7510033974
|
|
SUMAN RANI W SH KALA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
89
|
JAKHAL
|
HR-18-027-046-001/20553
(TALWARA)
|
1218027000NRG24111020230202019
|
11/10/2023
|
BALA
|
1218027WL003803
|
BALA
|
00354
|
PUNB0221400
|
3570
|
3570
|
Processed
|
13/11/2023
|
|
7510033958
|
|
MRS BALA BALA
|
STATE BANK OF INDIA(508548)
|
|
90
|
JAKHAL
|
HR-18-027-046-001/20830
(TALWARA)
|
1218027000NRG24111020230202029
|
11/10/2023
|
PAMMI RANI
|
1218027WL003803
|
PAMMI RANI
|
00354
|
PUNB0221400
|
3570
|
3570
|
Processed
|
13/11/2023
|
|
7510033983
|
|
PAMMI RANI W/O RAJU
|
PUNJAB NATIONAL BANK(508568)
|
|
91
|
JAKHAL
|
HR-18-027-046-001/20866
(TALWARA)
|
1218027000NRG24111020230202033
|
11/10/2023
|
SURJIT SINGH
|
1218027WL003803
|
SURJIT SINGH
|
00354
|
PUNB0221400
|
3570
|
3570
|
Processed
|
13/11/2023
|
|
7510033982
|
|
SURJEET KAUR W SH RAMPHAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
92
|
JAKHAL
|
HR-18-027-046-001/20887
(TALWARA)
|
1218027000NRG24111020230202036
|
11/10/2023
|
TEHLA SINGH
|
1218027WL003803
|
TEHLA SINGH
|
00354
|
PUNB0221400
|
3570
|
3570
|
Processed
|
13/11/2023
|
|
7510033984
|
|
TEHLA SINGH SO PUNU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
93
|
JAKHAL
|
HR-18-027-046-001/20893
(TALWARA)
|
1218027000NRG24111020230202037
|
11/10/2023
|
MAHINDER KAUR
|
1218027WL003803
|
MAHINDER KAUR
|
00354
|
PUNB0221400
|
3570
|
3570
|
Processed
|
13/11/2023
|
|
7510033976
|
|
MAHINDER KAUR W SH NACHHATAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
94
|
JAKHAL
|
HR-18-027-046-001/30467
(TALWARA)
|
1218027000NRG24111020230202042
|
11/10/2023
|
PALO
|
1218027WL003803
|
PALO
|
00354
|
PUNB0221400
|
3570
|
3570
|
Processed
|
13/11/2023
|
|
7510033960
|
|
PALO WO SUKGCHAIN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
95
|
JAKHAL
|
HR-18-027-046-001/30520
(TALWARA)
|
1218027000NRG24111020230202044
|
11/10/2023
|
MAMTA
|
1218027WL003803
|
MAMTA
|
00354
|
PUNB0221400
|
3570
|
3570
|
Processed
|
13/11/2023
|
|
7510033951
|
|
MAMTA DEVI WO PAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
96
|
JAKHAL
|
HR-18-027-046-001/30526
(TALWARA)
|
1218027000NRG24111020230202046
|
11/10/2023
|
PARAMJIT KAUR
|
1218027WL003803
|
PARAMJIT KAUR
|
00354
|
PUNB0221400
|
357
|
357
|
Processed
|
13/11/2023
|
|
7510033955
|
|
PARMJIT KAUR WO TARSEM
|
PUNJAB NATIONAL BANK(508568)
|
|
97
|
JAKHAL
|
HR-18-027-046-001/3103
(TALWARA)
|
1218027000NRG24111020230202058
|
11/10/2023
|
RAJNI KAUR
|
1218027WL003803
|
RAJNI KAUR
|
00354
|
PUNB0221400
|
3570
|
3570
|
Processed
|
13/11/2023
|
|
7510033986
|
|
RAJNI KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
98
|
JAKHAL
|
HR-18-027-046-001/32943
(TALWARA)
|
1218027000NRG24111020230202060
|
11/10/2023
|
KELO
|
1218027WL003803
|
KELO
|
00354
|
PUNB0221400
|
3570
|
3570
|
Processed
|
13/11/2023
|
|
7510033981
|
|
KELO W SH DHANA
|
PUNJAB NATIONAL BANK(508568)
|
|
99
|
JAKHAL
|
HR-18-027-046-001/32946
(TALWARA)
|
1218027000NRG24111020230202061
|
11/10/2023
|
BABLI
|
1218027WL003803
|
BABLI
|
00354
|
PUNB0221400
|
3570
|
3570
|
Processed
|
13/11/2023
|
|
7510034029
|
|
BABLI W SH SHAMSHER
|
PUNJAB NATIONAL BANK(508568)
|
|
100
|
JAKHAL
|
HR-18-027-046-001/33613
(TALWARA)
|
1218027000NRG24111020230202062
|
11/10/2023
|
DARSHAN SINGH
|
1218027WL003803
|
DARSHAN SINGH
|
00354
|
PUNB0221400
|
3570
|
3570
|
Processed
|
13/11/2023
|
|
7510034028
|
|
DARSHAN SINGH SO GAJAN SINGH SMTSABO WO
|
STATE BANK OF INDIA(508548)
|
|
101
|
JAKHAL
|
HR-18-027-046-001/34680
(TALWARA)
|
1218027000NRG24111020230202069
|
11/10/2023
|
MURTI DEVI
|
1218027WL003803
|
MURTI DEVI
|
00354
|
PUNB0221400
|
3570
|
3570
|
Processed
|
13/11/2023
|
|
7510033956
|
|
MURTI DEVI WO PREM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
102
|
JAKHAL
|
HR-18-027-046-001/34684
(TALWARA)
|
1218027000NRG24111020230202070
|
11/10/2023
|
JAMNA
|
1218027WL003803
|
JAMNA
|
00354
|
PUNB0221400
|
3570
|
3570
|
Processed
|
13/11/2023
|
|
7510033977
|
|
JAMNA W SH KULWANT RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
103
|
JAKHAL
|
HR-18-027-046-001/34687
(TALWARA)
|
1218027000NRG24111020230202071
|
11/10/2023
|
PARAMJEET KAUR
|
1218027WL003803
|
PARAMJEET KAUR
|
00354
|
PUNB0221400
|
3570
|
3570
|
Processed
|
13/11/2023
|
|
7510033985
|
|
PARAMJEET KAUR W/O RAMU
|
PUNJAB NATIONAL BANK(508568)
|
|
104
|
JAKHAL
|
HR-18-027-046-001/38503
(TALWARA)
|
1218027000NRG24111020230202077
|
11/10/2023
|
AMANDEEP KAUR
|
1218027WL003803
|
AMANDEEP KAUR
|
00354
|
PUNB0221400
|
3570
|
3570
|
Processed
|
13/11/2023
|
|
7510033954
|
|
AMANDEEP KAUR W/O SATPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
105
|
JAKHAL
|
HR-18-027-046-001/38558
(TALWARA)
|
1218027000NRG24111020230202078
|
11/10/2023
|
JASVIR KAUR
|
1218027WL003803
|
JASVIR KAUR
|
00354
|
PUNB0221400
|
2499
|
2499
|
Processed
|
13/11/2023
|
|
7510033963
|
|
JASBIR KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
106
|
JAKHAL
|
HR-18-027-046-001/38693
(TALWARA)
|
1218027000NRG24111020230202081
|
11/10/2023
|
GURVINDER KAUR
|
1218027WL003803
|
GURVINDER KAUR
|
00354
|
PUNB0221400
|
3570
|
3570
|
Processed
|
13/11/2023
|
|
7510033979
|
|
GURVINDER KAUR W SH AMRIK
|
PUNJAB NATIONAL BANK(508568)
|
|
107
|
JAKHAL
|
HR-18-027-046-001/38753
(TALWARA)
|
1218027000NRG24111020230202088
|
11/10/2023
|
CHHANO
|
1218027WL003803
|
CHHANO
|
00354
|
PUNB0221400
|
3570
|
3570
|
Processed
|
13/11/2023
|
|
7510033968
|
|
CHHANO
|
PUNJAB NATIONAL BANK(508568)
|
|
108
|
JAKHAL
|
HR-18-027-046-001/38763
(TALWARA)
|
1218027000NRG24111020230202089
|
11/10/2023
|
HARDEV KAUR
|
1218027WL003803
|
HARDEV KAUR
|
00354
|
PUNB0221400
|
3570
|
3570
|
Processed
|
13/11/2023
|
|
7510033975
|
|
HARDEV KAUR WO JAILA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
109
|
JAKHAL
|
HR-18-027-046-001/56108
(TALWARA)
|
1218027000NRG24111020230202093
|
11/10/2023
|
ATMA SINGH
|
1218027WL003803
|
ATMA SINGH
|
00354
|
PUNB0221400
|
3213
|
3213
|
Processed
|
13/11/2023
|
|
7510033950
|
|
ATMA SINGH
|
ICICI BANK LTD(508534)
|
|
110
|
JAKHAL
|
HR-18-027-046-001/58786
(TALWARA)
|
1218027000NRG24111020230202095
|
11/10/2023
|
SANDEEP KUMAR
|
1218027WL003803
|
SANDEEP KUMAR
|
00354
|
PUNB0221400
|
3570
|
3570
|
Processed
|
13/11/2023
|
|
7510033987
|
|
SANDEEP KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
111
|
JAKHAL
|
HR-18-027-046-001/59710
(TALWARA)
|
1218027000NRG24111020230202098
|
11/10/2023
|
KALAWANTI
|
1218027WL003803
|
KALAWANTI
|
00354
|
PUNB0221400
|
1071
|
1071
|
Processed
|
13/11/2023
|
|
7510033965
|
|
KALAWANTI
|
PUNJAB NATIONAL BANK(508568)
|
|
112
|
JAKHAL
|
HR-18-027-046-001/59710
(TALWARA)
|
1218027000NRG24111020230202097
|
11/10/2023
|
TARU
|
1218027WL003803
|
TARU
|
00354
|
PUNB0221400
|
3570
|
3570
|
Processed
|
13/11/2023
|
|
7510033988
|
|
TARU SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
113
|
JAKHAL
|
HR-18-027-046-001/63813
(TALWARA)
|
1218027000NRG24111020230202101
|
11/10/2023
|
JASWINDER KAUR
|
1218027WL003803
|
JASWINDER KAUR
|
00354
|
PUNB0221400
|
3570
|
3570
|
Processed
|
13/11/2023
|
|
7510033961
|
|
JASWINDER KAUR WO JAGSEER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
114
|
JAKHAL
|
HR-18-027-046-001/65656
(TALWARA)
|
1218027000NRG24111020230202102
|
11/10/2023
|
AMANDEEP KAUR
|
1218027WL003803
|
AMANDEEP KAUR
|
00354
|
PUNB0221400
|
1785
|
1785
|
Processed
|
13/11/2023
|
|
7510033959
|
|
AMANDEEP KAUR WO BHIM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
115
|
JAKHAL
|
HR-18-027-046-001/699079
(TALWARA)
|
1218027000NRG24111020230202106
|
11/10/2023
|
REENA KAUR
|
1218027WL003803
|
REENA KAUR
|
00354
|
PUNB0221400
|
2499
|
2499
|
Processed
|
13/11/2023
|
|
7510034030
|
|
REENA KAUR WO MALKIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
116
|
JAKHAL
|
HR-18-027-046-001/79660
(TALWARA)
|
1218027000NRG24111020230202108
|
11/10/2023
|
SARVJEET KAUR
|
1218027WL003803
|
SARVJEET KAUR
|
00354
|
PUNB0221400
|
2856
|
2856
|
Processed
|
13/11/2023
|
|
7510033952
|
|
SARAVJEET KAUR WO KULDEEP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
134232
|
134232
|
|
|
|
|
|
|
|
|
117
|
JAKHAL
|
HR-18-027-046-001/18502
(TALWARA)
|
1218027000NRG24111020230201987
|
11/10/2023
|
JAGAN
|
1218027WL003803
|
JAGAN
|
00415
|
SBIN0002365
|
3213
|
3213
|
Processed
|
13/11/2023
|
|
7510033913
|
|
JAGAN
|
STATE BANK OF INDIA(508548)
|
|
118
|
JAKHAL
|
HR-18-027-046-001/19777
(TALWARA)
|
1218027000NRG24111020230201993
|
11/10/2023
|
SARVAN SINGH
|
1218027WL003803
|
SARVAN SINGH
|
00415
|
SBIN0002365
|
3570
|
3570
|
Processed
|
13/11/2023
|
|
7510033994
|
|
MR SARVAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
119
|
JAKHAL
|
HR-18-027-046-001/19829
(TALWARA)
|
1218027000NRG24111020230201998
|
11/10/2023
|
MAYA DEVI
|
1218027WL003803
|
MAYA DEVI
|
00415
|
SBIN0002365
|
3570
|
3570
|
Processed
|
13/11/2023
|
|
7510033993
|
|
MRS MAYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
120
|
JAKHAL
|
HR-18-027-046-001/33663
(TALWARA)
|
1218027000NRG24111020230202065
|
11/10/2023
|
BALDEV KAUR
|
1218027WL003803
|
BALDEV KAUR
|
00415
|
SBIN0002365
|
3570
|
3570
|
Processed
|
13/11/2023
|
|
7510033991
|
|
MRS BALDEV KAUR
|
STATE BANK OF INDIA(508548)
|
|
121
|
JAKHAL
|
HR-18-027-046-001/33663
(TALWARA)
|
1218027000NRG24111020230202066
|
11/10/2023
|
RANJEET SINGH
|
1218027WL003803
|
RANJEET SINGH
|
00415
|
SBIN0002365
|
3213
|
3213
|
Processed
|
13/11/2023
|
|
7510033990
|
|
MR RANJIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
122
|
JAKHAL
|
HR-18-027-046-001/4362506
(TALWARA)
|
1218027000NRG24111020230202092
|
11/10/2023
|
BIRKHA RANI
|
1218027WL003803
|
BIRKHA RANI
|
00415
|
SBIN0002365
|
3213
|
3213
|
Processed
|
13/11/2023
|
|
7510033992
|
|
MS BIRKHA RANI
|
STATE BANK OF INDIA(508548)
|
|
123
|
JAKHAL
|
HR-18-027-046-001/62736
(TALWARA)
|
1218027000NRG24111020230202100
|
11/10/2023
|
KAMALJIT KAUR
|
1218027WL003803
|
KAMALJIT KAUR
|
00415
|
SBIN0002365
|
3570
|
3570
|
Processed
|
13/11/2023
|
|
7510033996
|
|
MRS KAMALJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
124
|
JAKHAL
|
HR-18-027-046-001/6788
(TALWARA)
|
1218027000NRG24111020230202105
|
11/10/2023
|
USHA RANI
|
1218027WL003803
|
USHA RANI
|
00415
|
SBIN0002365
|
3570
|
3570
|
Processed
|
13/11/2023
|
|
7510033948
|
|
MRS USHA RANI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27489
|
27489
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
388059
|
388059
|
|
|
|
|
|
|
|