|
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-18-027-046-001/17564
(TALWARA)
|
1218027000NRG24061220230237847
|
06/12/2023
|
MAMTA
|
1218027WL004940
|
MAMTA
|
00032
|
UTIB0001265
|
2142
|
2142
|
Processed
|
26/12/2023
|
|
8883429113
|
|
MAMTA WO GURJEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
JAKHAL
|
HR-18-027-046-001/17833
(TALWARA)
|
1218027000NRG24061220230237853
|
06/12/2023
|
KHUSHPREET KAUR
|
1218027WL004940
|
KHUSHPREET KAUR
|
00032
|
UTIB0001265
|
1785
|
1785
|
Processed
|
26/12/2023
|
|
8883429137
|
|
KHUSHPREET KAUR
|
ICICI BANK LTD(508534)
|
|
3
|
JAKHAL
|
HR-18-027-046-001/635439
(TALWARA)
|
1218027000NRG24061220230237912
|
06/12/2023
|
JASVIR KAUR
|
1218027WL004940
|
JASVIR KAUR
|
00032
|
UTIB0001265
|
1785
|
1785
|
Processed
|
26/12/2023
|
|
8883429112
|
|
JASVEER KAUR W SH BALKAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5712
|
5712
|
|
|
|
|
|
|
|
|
4
|
JAKHAL
|
HR-18-027-046-001/9363
(TALWARA)
|
1218027000NRG24061220230237915
|
06/12/2023
|
PARVINDER KAUR
|
1218027WL004940
|
PARVINDER KAUR
|
00108
|
UTIB0FCCB01
|
2142
|
2142
|
Processed
|
26/12/2023
|
|
8883429136
|
|
PARVINDER KAUR
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2142
|
2142
|
|
|
|
|
|
|
|
|
5
|
JAKHAL
|
HR-18-027-046-001/17530
(TALWARA)
|
1218027000NRG24061220230237844
|
06/12/2023
|
MAHINDER KAUR
|
1218027WL004940
|
MAHINDER KAUR
|
00154
|
PUNB0HGB001
|
2142
|
2142
|
Processed
|
26/12/2023
|
|
8883429119
|
|
MAHINDERO W SH MAHANTA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
JAKHAL
|
HR-18-027-046-001/17822
(TALWARA)
|
1218027000NRG24061220230237850
|
06/12/2023
|
HARJINDER KAUR
|
1218027WL004940
|
HARJINDER KAUR
|
00154
|
PUNB0HGB001
|
1785
|
1785
|
Processed
|
26/12/2023
|
|
8883429117
|
|
GURWINDER KAUR W/O PARGAT SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
7
|
JAKHAL
|
HR-18-027-046-001/17833
(TALWARA)
|
1218027000NRG24061220230237852
|
06/12/2023
|
LAKHA SINGH
|
1218027WL004940
|
LAKHA SINGH
|
00154
|
PUNB0HGB001
|
1428
|
1428
|
Processed
|
26/12/2023
|
|
8883429109
|
|
LAKHA SINGH S/O SADHU SINGH,TALWARA
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
8
|
JAKHAL
|
HR-18-027-046-001/17914
(TALWARA)
|
1218027000NRG24061220230237858
|
06/12/2023
|
HARDEEP KAUR
|
1218027WL004940
|
HARDEEP KAUR
|
00154
|
PUNB0HGB001
|
1785
|
1785
|
Processed
|
26/12/2023
|
|
8883429115
|
|
HARDEEP KAUR W/O NAJAR SINGH ,TALWARA
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
9
|
JAKHAL
|
HR-18-027-046-001/20193
(TALWARA)
|
1218027000NRG24061220230237862
|
06/12/2023
|
PALO
|
1218027WL004940
|
PALO
|
00154
|
PUNB0HGB001
|
1071
|
1071
|
Rejected
|
26/12/2023
|
|
N1223004DFF2E
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
10
|
JAKHAL
|
HR-18-027-046-001/20210
(TALWARA)
|
1218027000NRG24061220230237863
|
06/12/2023
|
SHERO
|
1218027WL004940
|
SHERO
|
00154
|
PUNB0HGB001
|
2142
|
2142
|
Processed
|
26/12/2023
|
|
8883429101
|
|
SHERO W/O BUDHU RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
11
|
JAKHAL
|
HR-18-027-046-001/20323
(TALWARA)
|
1218027000NRG24061220230237864
|
06/12/2023
|
MAHINDER SINGH
|
1218027WL004940
|
MAHINDER SINGH
|
00154
|
PUNB0HGB001
|
357
|
357
|
Processed
|
26/12/2023
|
|
8883429108
|
|
MAHINDER SO ATMA SINGH ALWARA
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
12
|
JAKHAL
|
HR-18-027-046-001/20642
(TALWARA)
|
1218027000NRG24061220230237865
|
06/12/2023
|
MAHINDRO
|
1218027WL004940
|
MAHINDRO
|
00154
|
PUNB0HGB001
|
1785
|
1785
|
Processed
|
26/12/2023
|
|
8883429102
|
|
MAHINDRI W SH GINDA
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
JAKHAL
|
HR-18-027-046-001/20650
(TALWARA)
|
1218027000NRG24061220230237866
|
06/12/2023
|
KULWANT KAUR
|
1218027WL004940
|
KULWANT KAUR
|
00154
|
PUNB0HGB001
|
1785
|
1785
|
Processed
|
26/12/2023
|
|
8883429103
|
|
KULWANT KAUR
|
ICICI BANK LTD(508534)
|
|
14
|
JAKHAL
|
HR-18-027-046-001/20700
(TALWARA)
|
1218027000NRG24061220230237868
|
06/12/2023
|
JASVINDER KAUR
|
1218027WL004940
|
JASVINDER KAUR
|
00154
|
PUNB0HGB001
|
2142
|
2142
|
Processed
|
26/12/2023
|
|
8883429104
|
|
JASWINDER KAUR
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
15
|
JAKHAL
|
HR-18-027-046-001/20714
(TALWARA)
|
1218027000NRG24061220230237870
|
06/12/2023
|
MALKIT URF KAKA
|
1218027WL004940
|
MALKIT URF KAKA
|
00154
|
PUNB0HGB001
|
1428
|
1428
|
Processed
|
26/12/2023
|
|
8883429120
|
|
MALKEET SINGH SO KAPOOR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
JAKHAL
|
HR-18-027-046-001/20778
(TALWARA)
|
1218027000NRG24061220230237871
|
06/12/2023
|
PRITI BINDER
|
1218027WL004940
|
PRITI BINDER
|
00154
|
PUNB0HGB001
|
2142
|
2142
|
Processed
|
26/12/2023
|
|
8883429111
|
|
PREETO KAUR W SH BANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
JAKHAL
|
HR-18-027-046-001/20782
(TALWARA)
|
1218027000NRG24061220230237873
|
06/12/2023
|
MELO
|
1218027WL004940
|
MELO
|
00154
|
PUNB0HGB001
|
2142
|
2142
|
Processed
|
26/12/2023
|
|
8883429110
|
|
MELO WO BIRBAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
JAKHAL
|
HR-18-027-046-001/20902
(TALWARA)
|
1218027000NRG24061220230237880
|
06/12/2023
|
KARAMJEET KAUR
|
1218027WL004940
|
KARAMJEET KAUR
|
00154
|
PUNB0HGB001
|
1785
|
1785
|
Processed
|
26/12/2023
|
|
8883429105
|
|
KARAMJIT KAUR W SH BHOLA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
JAKHAL
|
HR-18-027-046-001/30516
(TALWARA)
|
1218027000NRG24061220230237881
|
06/12/2023
|
SUKHDEV KAUR
|
1218027WL004940
|
SUKHDEV KAUR
|
00154
|
PUNB0HGB001
|
2142
|
2142
|
Processed
|
26/12/2023
|
|
8883429116
|
|
SUKHDEV KAUR W SH NACHHATATAR
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
JAKHAL
|
HR-18-027-046-001/30572
(TALWARA)
|
1218027000NRG24061220230237885
|
06/12/2023
|
BALJEET KAUR
|
1218027WL004940
|
BALJEET KAUR
|
00154
|
PUNB0HGB001
|
2142
|
2142
|
Processed
|
26/12/2023
|
|
8883429106
|
|
BALJEET KOUR W/O RANGI RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
21
|
JAKHAL
|
HR-18-027-046-001/34689
(TALWARA)
|
1218027000NRG24061220230237894
|
06/12/2023
|
LEELA SINGH
|
1218027WL004940
|
LEELA SINGH
|
00154
|
PUNB0HGB001
|
2142
|
2142
|
Processed
|
26/12/2023
|
|
8883429118
|
|
MR LILA SINGH
|
STATE BANK OF INDIA(508548)
|
|
22
|
JAKHAL
|
HR-18-027-046-001/34692
(TALWARA)
|
1218027000NRG24061220230237896
|
06/12/2023
|
BALJEET KAUR
|
1218027WL004940
|
BALJEET KAUR
|
00154
|
PUNB0HGB001
|
1071
|
1071
|
Processed
|
26/12/2023
|
|
8883429107
|
|
BALJIT KAUR WO RAM PHAL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31416
|
31416
|
|
|
|
|
|
|
|
|
23
|
JAKHAL
|
HR-18-027-046-001/17569
(TALWARA)
|
1218027000NRG24061220230237848
|
06/12/2023
|
HARJINDER KAUR
|
1218027WL004940
|
HARJINDER KAUR
|
00354
|
PUNB0122310
|
2142
|
2142
|
Processed
|
26/12/2023
|
|
8883429075
|
|
DAVINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
JAKHAL
|
HR-18-027-046-001/17904
(TALWARA)
|
1218027000NRG24061220230237857
|
06/12/2023
|
GURMEET KAUR
|
1218027WL004940
|
GURMEET KAUR
|
00354
|
PUNB0122310
|
1785
|
1785
|
Processed
|
26/12/2023
|
|
8883429135
|
|
GURMEET KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
JAKHAL
|
HR-18-027-046-001/20708
(TALWARA)
|
1218027000NRG24061220230237869
|
06/12/2023
|
HARMESH
|
1218027WL004940
|
HARMESH
|
00354
|
PUNB0122310
|
2142
|
2142
|
Processed
|
26/12/2023
|
|
8883429134
|
|
HARMESH KAUR WO BALVEER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
JAKHAL
|
HR-18-027-046-001/20843
(TALWARA)
|
1218027000NRG24061220230237878
|
06/12/2023
|
BALJEET KAUR
|
1218027WL004940
|
BALJEET KAUR
|
00354
|
PUNB0122310
|
2142
|
2142
|
Processed
|
26/12/2023
|
|
8883429131
|
|
BALJEET KAUR WOTARSEM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
JAKHAL
|
HR-18-027-046-001/20881-A
(TALWARA)
|
1218027000NRG24061220230237879
|
06/12/2023
|
BALDEV KAUR
|
1218027WL004940
|
BALDEV KAUR
|
00354
|
PUNB0122310
|
1785
|
1785
|
Processed
|
26/12/2023
|
|
8883429079
|
|
BALDEV KAUR WO MITHU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
JAKHAL
|
HR-18-027-046-001/30537
(TALWARA)
|
1218027000NRG24061220230237882
|
06/12/2023
|
SUKHVIR KAUR
|
1218027WL004940
|
SUKHVIR KAUR
|
00354
|
PUNB0122310
|
2142
|
2142
|
Processed
|
26/12/2023
|
|
8883429138
|
|
SUKHVEER KAUR WO MAGAT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
JAKHAL
|
HR-18-027-046-001/30554
(TALWARA)
|
1218027000NRG24061220230237883
|
06/12/2023
|
KRISHNA
|
1218027WL004940
|
KRISHNA
|
00354
|
PUNB0122310
|
1428
|
1428
|
Processed
|
26/12/2023
|
|
8883429129
|
|
KRISHNA W/O SUKHPAL
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
30
|
JAKHAL
|
HR-18-027-046-001/30572
(TALWARA)
|
1218027000NRG24061220230237884
|
06/12/2023
|
RANGI
|
1218027WL004940
|
RANGI
|
00354
|
PUNB0122310
|
2142
|
2142
|
Processed
|
26/12/2023
|
|
8883429133
|
|
RANGI RAM SO JAGAR RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
JAKHAL
|
HR-18-027-046-001/30580
(TALWARA)
|
1218027000NRG24061220230237887
|
06/12/2023
|
MUKHTYAR SINGH
|
1218027WL004940
|
MUKHTYAR SINGH
|
00354
|
PUNB0122310
|
1785
|
1785
|
Processed
|
26/12/2023
|
|
8883429130
|
|
MUKHTYAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
JAKHAL
|
HR-18-027-046-001/30580
(TALWARA)
|
1218027000NRG24061220230237886
|
06/12/2023
|
MURTI DEVI
|
1218027WL004940
|
MURTI DEVI
|
00354
|
PUNB0122310
|
1785
|
1785
|
Processed
|
26/12/2023
|
|
8883429078
|
|
MURTI DEVI WO MUKHTIAR
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
JAKHAL
|
HR-18-027-046-001/34691-A
(TALWARA)
|
1218027000NRG24061220230237895
|
06/12/2023
|
HARJINDER KAUR
|
1218027WL004940
|
HARJINDER KAUR
|
00354
|
PUNB0122310
|
1428
|
1428
|
Processed
|
26/12/2023
|
|
8883429139
|
|
HARJINDER KAUR
|
ICICI BANK LTD(508534)
|
|
34
|
JAKHAL
|
HR-18-027-046-001/38571
(TALWARA)
|
1218027000NRG24061220230237902
|
06/12/2023
|
LOVEPREET KAUR
|
1218027WL004940
|
LOVEPREET KAUR
|
00354
|
PUNB0122310
|
1785
|
1785
|
Processed
|
26/12/2023
|
|
8883429077
|
|
LOVEPREET KAUR WO GURDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
JAKHAL
|
HR-18-027-046-001/38609
(TALWARA)
|
1218027000NRG24061220230237903
|
06/12/2023
|
KIRANPAL KAUR
|
1218027WL004940
|
KIRANPAL KAUR
|
00354
|
PUNB0122310
|
1785
|
1785
|
Processed
|
26/12/2023
|
|
8883429132
|
|
KIRANPAL KAUR WO JOOPA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
JAKHAL
|
HR-18-027-046-001/38788
(TALWARA)
|
1218027000NRG24061220230237908
|
06/12/2023
|
KULWINDER KAUR
|
1218027WL004940
|
KULWINDER KAUR
|
00354
|
PUNB0122310
|
1428
|
1428
|
Processed
|
26/12/2023
|
|
8883429076
|
|
KULWINDER KAUR WO LAKHVIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25704
|
25704
|
|
|
|
|
|
|
|
|
37
|
JAKHAL
|
HR-18-027-046-001/17449
(TALWARA)
|
1218027000NRG24061220230237842
|
06/12/2023
|
GURVINDER SINGH
|
1218027WL004940
|
GURVINDER SINGH
|
00354
|
PUNB0221400
|
2142
|
2142
|
Processed
|
26/12/2023
|
|
8883429126
|
|
GURVINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
JAKHAL
|
HR-18-027-046-001/17507
(TALWARA)
|
1218027000NRG24061220230237843
|
06/12/2023
|
AMANDEEP KAUR
|
1218027WL004940
|
AMANDEEP KAUR
|
00354
|
PUNB0221400
|
2142
|
2142
|
Processed
|
26/12/2023
|
|
8883429084
|
|
MISS AMANDEEP KAUR DO KALA SINGH
|
STATE BANK OF INDIA(508548)
|
|
39
|
JAKHAL
|
HR-18-027-046-001/17530
(TALWARA)
|
1218027000NRG24061220230237845
|
06/12/2023
|
PARAMJEET KAUR
|
1218027WL004940
|
PARAMJEET KAUR
|
00354
|
PUNB0221400
|
2142
|
2142
|
Processed
|
26/12/2023
|
|
8883429094
|
|
PARAMJIT KAUR WO JAGTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
JAKHAL
|
HR-18-027-046-001/17872
(TALWARA)
|
1218027000NRG24061220230237855
|
06/12/2023
|
PALO
|
1218027WL004940
|
PALO
|
00354
|
PUNB0221400
|
1785
|
1785
|
Processed
|
26/12/2023
|
|
8883429081
|
|
POLO WO SUKHDEV
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
JAKHAL
|
HR-18-027-046-001/17872
(TALWARA)
|
1218027000NRG24061220230237856
|
06/12/2023
|
RAJO RANI
|
1218027WL004940
|
RAJO RANI
|
00354
|
PUNB0221400
|
1785
|
1785
|
Processed
|
26/12/2023
|
|
8883429083
|
|
RAJO KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
JAKHAL
|
HR-18-027-046-001/17914
(TALWARA)
|
1218027000NRG24061220230237860
|
06/12/2023
|
SOMA RANI
|
1218027WL004940
|
SOMA RANI
|
00354
|
PUNB0221400
|
2142
|
2142
|
Processed
|
26/12/2023
|
|
8883429123
|
|
SOMA RANI W SH GURJANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
JAKHAL
|
HR-18-027-046-001/20778
(TALWARA)
|
1218027000NRG24061220230237872
|
06/12/2023
|
GURVINDER SINGH
|
1218027WL004940
|
GURVINDER SINGH
|
00354
|
PUNB0221400
|
2142
|
2142
|
Processed
|
26/12/2023
|
|
8883429124
|
|
GURVINDER SINGH SO BANT SINGH
|
CANARA BANK(508532)
|
|
44
|
JAKHAL
|
HR-18-027-046-001/20782
(TALWARA)
|
1218027000NRG24061220230237875
|
06/12/2023
|
SUKHPAL KAUR
|
1218027WL004940
|
SUKHPAL KAUR
|
00354
|
PUNB0221400
|
2142
|
2142
|
Processed
|
26/12/2023
|
|
8883429125
|
|
SUKHPAL KAUR WO TARSEM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
JAKHAL
|
HR-18-027-046-001/20835
(TALWARA)
|
1218027000NRG24061220230237877
|
06/12/2023
|
KEWAL SINGH
|
1218027WL004940
|
KEWAL SINGH
|
00354
|
PUNB0221400
|
1071
|
1071
|
Processed
|
26/12/2023
|
|
8883429086
|
|
KEWAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
JAKHAL
|
HR-18-027-046-001/30599
(TALWARA)
|
1218027000NRG24061220230237888
|
06/12/2023
|
KAAKO KAUR
|
1218027WL004940
|
KAAKO KAUR
|
00354
|
PUNB0221400
|
1785
|
1785
|
Processed
|
26/12/2023
|
|
8883429093
|
|
KAKO KAUR W SH KALA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
JAKHAL
|
HR-18-027-046-001/32798
(TALWARA)
|
1218027000NRG24061220230237889
|
06/12/2023
|
INDERJEET KAUR
|
1218027WL004940
|
INDERJEET KAUR
|
00354
|
PUNB0221400
|
357
|
357
|
Processed
|
26/12/2023
|
|
8883429082
|
|
INDERJEET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
JAKHAL
|
HR-18-027-046-001/32810
(TALWARA)
|
1218027000NRG24061220230237890
|
06/12/2023
|
KULWANT KAUR
|
1218027WL004940
|
KULWANT KAUR
|
00354
|
PUNB0221400
|
1428
|
1428
|
Processed
|
26/12/2023
|
|
8883429090
|
|
KULWANT KAUR W SH LALI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
JAKHAL
|
HR-18-027-046-001/34672
(TALWARA)
|
1218027000NRG24061220230237893
|
06/12/2023
|
SONU
|
1218027WL004940
|
SONU
|
00354
|
PUNB0221400
|
2142
|
2142
|
Processed
|
26/12/2023
|
|
8883429095
|
|
SONU RANI WO BUTA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
JAKHAL
|
HR-18-027-046-001/38443
(TALWARA)
|
1218027000NRG24061220230237897
|
06/12/2023
|
AMARJEET KAUR
|
1218027WL004940
|
AMARJEET KAUR
|
00354
|
PUNB0221400
|
2142
|
2142
|
Processed
|
26/12/2023
|
|
8883429089
|
|
AMARJEET KAUR W SH BALDEV
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
JAKHAL
|
HR-18-027-046-001/38443
(TALWARA)
|
1218027000NRG24061220230237898
|
06/12/2023
|
JASWANT SINGH
|
1218027WL004940
|
JASWANT SINGH
|
00354
|
PUNB0221400
|
1785
|
1785
|
Processed
|
26/12/2023
|
|
8883429091
|
|
MS JASWANT SINGH
|
STATE BANK OF INDIA(508548)
|
|
52
|
JAKHAL
|
HR-18-027-046-001/38482
(TALWARA)
|
1218027000NRG24061220230237899
|
06/12/2023
|
GURDEV KAUR
|
1218027WL004940
|
GURDEV KAUR
|
00354
|
PUNB0221400
|
2142
|
2142
|
Processed
|
26/12/2023
|
|
8883429092
|
|
GURDEV KAUR W SH CHANAN
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
JAKHAL
|
HR-18-027-046-001/38563
(TALWARA)
|
1218027000NRG24061220230237900
|
06/12/2023
|
BHAGI
|
1218027WL004940
|
BHAGI
|
00354
|
PUNB0221400
|
1785
|
1785
|
Processed
|
26/12/2023
|
|
8883429087
|
|
BAHGI W SH MELA
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
JAKHAL
|
HR-18-027-046-001/38571
(TALWARA)
|
1218027000NRG24061220230237901
|
06/12/2023
|
JAGDEV SINGH
|
1218027WL004940
|
JAGDEV SINGH
|
00354
|
PUNB0221400
|
2142
|
2142
|
Processed
|
26/12/2023
|
|
8883429128
|
|
JAGDEV SINGH S/O DESA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
JAKHAL
|
HR-18-027-046-001/38702
(TALWARA)
|
1218027000NRG24061220230237905
|
06/12/2023
|
VEERPAL KAUR
|
1218027WL004940
|
VEERPAL KAUR
|
00354
|
PUNB0221400
|
1785
|
1785
|
Processed
|
26/12/2023
|
|
8883429096
|
|
VEERPAL KAUR WO MAHNTA
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
JAKHAL
|
HR-18-027-046-001/38723
(TALWARA)
|
1218027000NRG24061220230237906
|
06/12/2023
|
GEETA RANI
|
1218027WL004940
|
GEETA RANI
|
00354
|
PUNB0221400
|
2142
|
2142
|
Processed
|
26/12/2023
|
|
8883429080
|
|
GEETARANIWOSATPALSINGH
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
57
|
JAKHAL
|
HR-18-027-046-001/38803
(TALWARA)
|
1218027000NRG24061220230237909
|
06/12/2023
|
BALJEET KAUR
|
1218027WL004940
|
BALJEET KAUR
|
00354
|
PUNB0221400
|
2142
|
2142
|
Processed
|
26/12/2023
|
|
8883429088
|
|
BALJEET KAUR W SH JAGTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
JAKHAL
|
HR-18-027-046-001/51313
(TALWARA)
|
1218027000NRG24061220230237910
|
06/12/2023
|
JYOTI RANI
|
1218027WL004940
|
JYOTI RANI
|
00354
|
PUNB0221400
|
1785
|
1785
|
Processed
|
26/12/2023
|
|
8883429127
|
|
JYOTI WO SUKHI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
JAKHAL
|
HR-18-027-046-001/61546
(TALWARA)
|
1218027000NRG24061220230237911
|
06/12/2023
|
SIMRAN KAUR
|
1218027WL004940
|
SIMRAN KAUR
|
00354
|
PUNB0221400
|
2142
|
2142
|
Processed
|
26/12/2023
|
|
8883429085
|
|
SIMRAN KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
JAKHAL
|
HR-18-027-046-001/79913
(TALWARA)
|
1218027000NRG24061220230237914
|
06/12/2023
|
MANJIT KAUR
|
1218027WL004940
|
MANJIT KAUR
|
00354
|
PUNB0221400
|
1785
|
1785
|
Processed
|
26/12/2023
|
|
8883429097
|
|
MANJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44982
|
44982
|
|
|
|
|
|
|
|
|
61
|
JAKHAL
|
HR-18-027-046-001/17569
(TALWARA)
|
1218027000NRG24061220230237849
|
06/12/2023
|
NIRMAL SINGH
|
1218027WL004940
|
NIRMAL SINGH
|
00415
|
SBIN0002365
|
2142
|
2142
|
Processed
|
26/12/2023
|
|
8883429122
|
|
NIRMAL SINGH
|
ICICI BANK LTD(508534)
|
|
62
|
JAKHAL
|
HR-18-027-046-001/17827
(TALWARA)
|
1218027000NRG24061220230237851
|
06/12/2023
|
SARBJEET KAUR
|
1218027WL004940
|
SARBJEET KAUR
|
00415
|
SBIN0002365
|
1428
|
1428
|
Processed
|
26/12/2023
|
|
8883429098
|
|
SARBJEET KAUR
|
ICICI BANK LTD(508534)
|
|
63
|
JAKHAL
|
HR-18-027-046-001/17914
(TALWARA)
|
1218027000NRG24061220230237859
|
06/12/2023
|
JEENU RANI
|
1218027WL004940
|
JEENU RANI
|
00415
|
SBIN0002365
|
2142
|
2142
|
Processed
|
26/12/2023
|
|
8883429121
|
|
JEENU RANI
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
JAKHAL
|
HR-18-027-046-001/38683
(TALWARA)
|
1218027000NRG24061220230237904
|
06/12/2023
|
LEELA SINGH
|
1218027WL004940
|
LEELA SINGH
|
00415
|
SBIN0002365
|
1428
|
1428
|
Processed
|
26/12/2023
|
|
8883429099
|
|
LEELA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
JAKHAL
|
HR-18-027-046-001/38739
(TALWARA)
|
1218027000NRG24061220230237907
|
06/12/2023
|
DHARMPAL
|
1218027WL004940
|
DHARMPAL
|
00415
|
SBIN0002365
|
2142
|
2142
|
Processed
|
26/12/2023
|
|
8883429100
|
|
MR DHARMPAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9282
|
9282
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
119238
|
119238
|
|
|
|
|
|
|
|