|
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-18-027-053-001/30168
(TALWARI)
|
1218027000NRG24110320240317225
|
11/03/2024
|
SUKHPAL SINGH
|
1218027WL006625
|
SUKHPAL SINGH
|
00108
|
UTIB0FCCB01
|
2856
|
2856
|
Processed
|
29/04/2024
|
|
3377409461
|
|
SUKHPAL SINGH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2856
|
2856
|
|
|
|
|
|
|
|
|
2
|
JAKHAL
|
HR-18-027-053-001/19780
(TALWARI)
|
1218027000NRG24110320240317186
|
11/03/2024
|
SUKHWINDER SINGH
|
1218027WL006625
|
SUKHWINDER SINGH
|
00154
|
PUNB0HGB001
|
1785
|
1785
|
Processed
|
29/04/2024
|
|
3377409481
|
|
SUKHWINDER S/O KARTAR
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
3
|
JAKHAL
|
HR-18-027-053-001/19785
(TALWARI)
|
1218027000NRG24110320240317188
|
11/03/2024
|
JARNAIL SINGH
|
1218027WL006625
|
JARNAIL SINGH
|
00154
|
PUNB0HGB001
|
1428
|
1428
|
Processed
|
29/04/2024
|
|
3377409492
|
|
JARNAIL SINGH SO KARTAR SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
4
|
JAKHAL
|
HR-18-027-053-001/19862
(TALWARI)
|
1218027000NRG24110320240317190
|
11/03/2024
|
MANGU SINGH
|
1218027WL006625
|
MANGU SINGH
|
00154
|
PUNB0HGB001
|
2499
|
2499
|
Processed
|
29/04/2024
|
|
3377409485
|
|
MANGU RAM SOJAGER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
JAKHAL
|
HR-18-027-053-001/19866
(TALWARI)
|
1218027000NRG24110320240317191
|
11/03/2024
|
BINDER KAUR
|
1218027WL006625
|
BINDER KAUR
|
00154
|
PUNB0HGB001
|
2142
|
2142
|
Processed
|
29/04/2024
|
|
3377409509
|
|
SUKHVINDER ALIAS VINDER KAUR W/O AJAYAB
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
6
|
JAKHAL
|
HR-18-027-053-001/19890
(TALWARI)
|
1218027000NRG24110320240317192
|
11/03/2024
|
KARAMJEET KAUR
|
1218027WL006625
|
KARAMJEET KAUR
|
00154
|
PUNB0HGB001
|
2142
|
2142
|
Processed
|
29/04/2024
|
|
3377409508
|
|
KARAMJEET KAUR WO KULWANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
JAKHAL
|
HR-18-027-053-001/19902
(TALWARI)
|
1218027000NRG24110320240317193
|
11/03/2024
|
LILU SINGH
|
1218027WL006625
|
LILU SINGH
|
00154
|
PUNB0HGB001
|
2499
|
2499
|
Processed
|
29/04/2024
|
|
3377409487
|
|
LILU SINGH SO BAURIYA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
JAKHAL
|
HR-18-027-053-001/19949
(TALWARI)
|
1218027000NRG24110320240317196
|
11/03/2024
|
DHANA SINGH
|
1218027WL006625
|
DHANA SINGH
|
00154
|
PUNB0HGB001
|
1428
|
1428
|
Processed
|
29/04/2024
|
|
3377409489
|
|
DHANA SO GAJAN
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
9
|
JAKHAL
|
HR-18-027-053-001/19962
(TALWARI)
|
1218027000NRG24110320240317197
|
11/03/2024
|
GURMEET KAUR
|
1218027WL006625
|
GURMEET KAUR
|
00154
|
PUNB0HGB001
|
2856
|
2856
|
Processed
|
29/04/2024
|
|
3377409484
|
|
GURMEET KAUR WIF SUKHDEV SINGH VPO TALWA
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
10
|
JAKHAL
|
HR-18-027-053-001/19970
(TALWARI)
|
1218027000NRG24110320240317198
|
11/03/2024
|
NASIB KAUR
|
1218027WL006625
|
NASIB KAUR
|
00154
|
PUNB0HGB001
|
2142
|
2142
|
Processed
|
29/04/2024
|
|
3377409507
|
|
NASIB KAUR WO JAGDISH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
JAKHAL
|
HR-18-027-053-001/20030
(TALWARI)
|
1218027000NRG24110320240317201
|
11/03/2024
|
CHARANJIT KAUR
|
1218027WL006625
|
CHARANJIT KAUR
|
00154
|
PUNB0HGB001
|
2499
|
2499
|
Processed
|
29/04/2024
|
|
3377409491
|
|
CHARANJEET KAUR WO DARSHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
JAKHAL
|
HR-18-027-053-001/20108
(TALWARI)
|
1218027000NRG24110320240317203
|
11/03/2024
|
SURJEET KAUR
|
1218027WL006625
|
SURJEET KAUR
|
00154
|
PUNB0HGB001
|
1071
|
1071
|
Processed
|
29/04/2024
|
|
3377409504
|
|
SURJEET KAUR WO JAGAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
JAKHAL
|
HR-18-027-053-001/20133
(TALWARI)
|
1218027000NRG24110320240317205
|
11/03/2024
|
AMRO
|
1218027WL006625
|
AMRO
|
00154
|
PUNB0HGB001
|
2499
|
2499
|
Processed
|
29/04/2024
|
|
3377409500
|
|
AMRO WO LAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
JAKHAL
|
HR-18-027-053-001/20133
(TALWARI)
|
1218027000NRG24110320240317204
|
11/03/2024
|
LAL SINGH
|
1218027WL006625
|
LAL SINGH
|
00154
|
PUNB0HGB001
|
2499
|
2499
|
Processed
|
29/04/2024
|
|
3377409495
|
|
LAL SINGH SO MUKHTIYAR SINGH TALWARI
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
15
|
JAKHAL
|
HR-18-027-053-001/20222
(TALWARI)
|
1218027000NRG24110320240317208
|
11/03/2024
|
MANGU SINGH
|
1218027WL006625
|
MANGU SINGH
|
00154
|
PUNB0HGB001
|
1428
|
1428
|
Processed
|
29/04/2024
|
|
3377409505
|
|
MANGU SINGH SO RATIYA SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
16
|
JAKHAL
|
HR-18-027-053-001/20289
(TALWARI)
|
1218027000NRG24110320240317210
|
11/03/2024
|
JORA SINGH
|
1218027WL006625
|
JORA SINGH
|
00154
|
PUNB0HGB001
|
1785
|
1785
|
Processed
|
29/04/2024
|
|
3377409497
|
|
JORA SINGH
|
AXIS BANK(607153)
|
|
17
|
JAKHAL
|
HR-18-027-053-001/20294
(TALWARI)
|
1218027000NRG24110320240317211
|
11/03/2024
|
RANI KAUR
|
1218027WL006625
|
RANI KAUR
|
00154
|
PUNB0HGB001
|
1785
|
1785
|
Processed
|
29/04/2024
|
|
3377409494
|
|
RANI
|
ICICI BANK LTD(508534)
|
|
18
|
JAKHAL
|
HR-18-027-053-001/20306
(TALWARI)
|
1218027000NRG24110320240317212
|
11/03/2024
|
PREMO DEVI
|
1218027WL006625
|
PREMO DEVI
|
00154
|
PUNB0HGB001
|
2142
|
2142
|
Rejected
|
29/04/2024
|
|
N032400C8B88A
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
19
|
JAKHAL
|
HR-18-027-053-001/20312
(TALWARI)
|
1218027000NRG24110320240317213
|
11/03/2024
|
TEJ KAUR
|
1218027WL006625
|
TEJ KAUR
|
00154
|
PUNB0HGB001
|
2142
|
2142
|
Processed
|
29/04/2024
|
|
3377409499
|
|
TEJ KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
JAKHAL
|
HR-18-027-053-001/20322
(TALWARI)
|
1218027000NRG24110320240317214
|
11/03/2024
|
HARBANS KAUR
|
1218027WL006625
|
HARBANS KAUR
|
00154
|
PUNB0HGB001
|
2142
|
2142
|
Processed
|
29/04/2024
|
|
3377409496
|
|
HARBANS KAUR W SH MITHU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
JAKHAL
|
HR-18-027-053-001/30164
(TALWARI)
|
1218027000NRG24110320240317223
|
11/03/2024
|
KALU SINGH
|
1218027WL006625
|
KALU SINGH
|
00154
|
PUNB0HGB001
|
357
|
357
|
Processed
|
29/04/2024
|
|
3377409486
|
|
KALU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
JAKHAL
|
HR-18-027-053-001/30172
(TALWARI)
|
1218027000NRG24110320240317227
|
11/03/2024
|
HARVINDER SINGH
|
1218027WL006625
|
HARVINDER SINGH
|
00154
|
PUNB0HGB001
|
2142
|
2142
|
Processed
|
29/04/2024
|
|
3377409488
|
|
HARVINDER SINGH S/O GURDIAL SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
23
|
JAKHAL
|
HR-18-027-053-001/33875
(TALWARI)
|
1218027000NRG24110320240317229
|
11/03/2024
|
JASUIR KAUR
|
1218027WL006625
|
JASUIR KAUR
|
00154
|
PUNB0HGB001
|
2142
|
2142
|
Processed
|
29/04/2024
|
|
3377409490
|
|
JASVIR KAUR
|
ICICI BANK LTD(508534)
|
|
24
|
JAKHAL
|
HR-18-027-053-001/33884
(TALWARI)
|
1218027000NRG24110320240317231
|
11/03/2024
|
CHARANJEET KAUR
|
1218027WL006625
|
CHARANJEET KAUR
|
00154
|
PUNB0HGB001
|
2499
|
2499
|
Processed
|
29/04/2024
|
|
3377409506
|
|
CHARANJEET KAUR WO TARSEM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
JAKHAL
|
HR-18-027-053-001/33884
(TALWARI)
|
1218027000NRG24110320240317230
|
11/03/2024
|
TARSEM SINGH
|
1218027WL006625
|
TARSEM SINGH
|
00154
|
PUNB0HGB001
|
2499
|
2499
|
Processed
|
29/04/2024
|
|
3377409493
|
|
TARSEM SINGH
|
ICICI BANK LTD(508534)
|
|
26
|
JAKHAL
|
HR-18-027-053-001/33888
(TALWARI)
|
1218027000NRG24110320240317233
|
11/03/2024
|
PARMINDER KAUR
|
1218027WL006625
|
PARMINDER KAUR
|
00154
|
PUNB0HGB001
|
2142
|
2142
|
Processed
|
29/04/2024
|
|
3377409480
|
|
PARVINDER KAUR W/O GURJAN SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
27
|
JAKHAL
|
HR-18-027-053-001/34219
(TALWARI)
|
1218027000NRG24110320240317238
|
11/03/2024
|
LAKHWINDER KAUR
|
1218027WL006625
|
LAKHWINDER KAUR
|
00154
|
PUNB0HGB001
|
2142
|
2142
|
Processed
|
29/04/2024
|
|
3377409483
|
|
LAKHVINDER KAUR
|
ICICI BANK LTD(508534)
|
|
28
|
JAKHAL
|
HR-18-027-053-001/34439
(TALWARI)
|
1218027000NRG24110320240317242
|
11/03/2024
|
BALJEET KAUR
|
1218027WL006625
|
BALJEET KAUR
|
00154
|
PUNB0HGB001
|
1071
|
1071
|
Processed
|
29/04/2024
|
|
3377409501
|
|
BALJEET KAUR W/O DARSHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
JAKHAL
|
HR-18-027-053-001/34449
(TALWARI)
|
1218027000NRG24110320240317243
|
11/03/2024
|
JASWINDER KAUR
|
1218027WL006625
|
JASWINDER KAUR
|
00154
|
PUNB0HGB001
|
2499
|
2499
|
Processed
|
29/04/2024
|
|
3377409478
|
|
JASWINDER KAUR WO HARMESH
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
JAKHAL
|
HR-18-027-053-001/34450
(TALWARI)
|
1218027000NRG24110320240317244
|
11/03/2024
|
BALJIT KAUR
|
1218027WL006625
|
BALJIT KAUR
|
00154
|
PUNB0HGB001
|
2142
|
2142
|
Processed
|
29/04/2024
|
|
3377409477
|
|
BALJEET KAUR
|
ICICI BANK LTD(508534)
|
|
31
|
JAKHAL
|
HR-18-027-053-001/34452
(TALWARI)
|
1218027000NRG24110320240317246
|
11/03/2024
|
RANI
|
1218027WL006625
|
RANI
|
00154
|
PUNB0HGB001
|
2142
|
2142
|
Processed
|
29/04/2024
|
|
3377409479
|
|
RANI KAUR WO BHOLA SINGH VPO TALWARI
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
32
|
JAKHAL
|
HR-18-027-053-001/34455
(TALWARI)
|
1218027000NRG24110320240317247
|
11/03/2024
|
JIVAN SINGH
|
1218027WL006625
|
JIVAN SINGH
|
00154
|
PUNB0HGB001
|
1428
|
1428
|
Processed
|
29/04/2024
|
|
3377409482
|
|
JIVAN SINGH SO RUP SINGH VPO TALWARI
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
33
|
JAKHAL
|
HR-18-027-053-001/38401
(TALWARI)
|
1218027000NRG24110320240317250
|
11/03/2024
|
AMANDEEP KAUR
|
1218027WL006625
|
AMANDEEP KAUR
|
00154
|
PUNB0HGB001
|
1785
|
1785
|
Processed
|
29/04/2024
|
|
3377409503
|
|
AMANDEEP KAUR WO HARMESH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
JAKHAL
|
HR-18-027-053-001/73782
(TALWARI)
|
1218027000NRG24110320240317251
|
11/03/2024
|
MANDEEP KAUR
|
1218027WL006625
|
MANDEEP KAUR
|
00154
|
PUNB0HGB001
|
2142
|
2142
|
Processed
|
29/04/2024
|
|
3377409502
|
|
MANDEEP KAUR WO SURENDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
66045
|
66045
|
|
|
|
|
|
|
|
|
35
|
JAKHAL
|
HR-18-027-053-001/19827
(TALWARI)
|
1218027000NRG24110320240317189
|
11/03/2024
|
VIRPAL KAUR
|
1218027WL006625
|
VIRPAL KAUR
|
00354
|
PUNB0221400
|
2142
|
2142
|
Processed
|
29/04/2024
|
|
3377409463
|
|
VIRPAL KAUR W/O KASMIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
JAKHAL
|
HR-18-027-053-001/19934
(TALWARI)
|
1218027000NRG24110320240317194
|
11/03/2024
|
MANJEET KAUR
|
1218027WL006625
|
MANJEET KAUR
|
00354
|
PUNB0221400
|
1071
|
1071
|
Processed
|
29/04/2024
|
|
3377409517
|
|
MANJEET KAUR WO BABA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
JAKHAL
|
HR-18-027-053-001/19944
(TALWARI)
|
1218027000NRG24110320240317195
|
11/03/2024
|
MELO KAUR
|
1218027WL006625
|
MELO KAUR
|
00354
|
PUNB0221400
|
357
|
357
|
Processed
|
29/04/2024
|
|
3377409515
|
|
MELO WO MAKHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
JAKHAL
|
HR-18-027-053-001/20029
(TALWARI)
|
1218027000NRG24110320240317200
|
11/03/2024
|
DARSHANA
|
1218027WL006625
|
DARSHANA
|
00354
|
PUNB0221400
|
2856
|
2856
|
Processed
|
29/04/2024
|
|
3377409520
|
|
DARSHANA WO AJAYAB SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
JAKHAL
|
HR-18-027-053-001/20034
(TALWARI)
|
1218027000NRG24110320240317202
|
11/03/2024
|
JASBIR KAUR
|
1218027WL006625
|
JASBIR KAUR
|
00354
|
PUNB0221400
|
2142
|
2142
|
Processed
|
29/04/2024
|
|
3377409469
|
|
JASBIR KAUR WO MITHU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
JAKHAL
|
HR-18-027-053-001/20144
(TALWARI)
|
1218027000NRG24110320240317206
|
11/03/2024
|
RANJIT KAUR
|
1218027WL006625
|
RANJIT KAUR
|
00354
|
PUNB0221400
|
1785
|
1785
|
Processed
|
29/04/2024
|
|
3377409522
|
|
RANJIT KAURW/O PREM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
JAKHAL
|
HR-18-027-053-001/20155
(TALWARI)
|
1218027000NRG24110320240317207
|
11/03/2024
|
SUKHPAL KAUR
|
1218027WL006625
|
SUKHPAL KAUR
|
00354
|
PUNB0221400
|
1785
|
1785
|
Processed
|
29/04/2024
|
|
3377409513
|
|
SUKHPAL KAUR WO GUMAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
JAKHAL
|
HR-18-027-053-001/20225
(TALWARI)
|
1218027000NRG24110320240317209
|
11/03/2024
|
CHARANJIT KAUR
|
1218027WL006625
|
CHARANJIT KAUR
|
00354
|
PUNB0221400
|
1428
|
1428
|
Processed
|
29/04/2024
|
|
3377409471
|
|
CHARNJIT KAUR WO CHARAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
JAKHAL
|
HR-18-027-053-001/20337
(TALWARI)
|
1218027000NRG24110320240317215
|
11/03/2024
|
GURDAYAL KAUR
|
1218027WL006625
|
GURDAYAL KAUR
|
00354
|
PUNB0221400
|
1428
|
1428
|
Processed
|
29/04/2024
|
|
3377409470
|
|
GURDYAL KAUR W SH BALDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
JAKHAL
|
HR-18-027-053-001/20406
(TALWARI)
|
1218027000NRG24110320240317217
|
11/03/2024
|
GURMIT KAUR
|
1218027WL006625
|
GURMIT KAUR
|
00354
|
PUNB0221400
|
2499
|
2499
|
Processed
|
29/04/2024
|
|
3377409516
|
|
GURMIT KAUR WO KULBIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
JAKHAL
|
HR-18-027-053-001/20423
(TALWARI)
|
1218027000NRG24110320240317218
|
11/03/2024
|
MANDEEP KAUR
|
1218027WL006625
|
MANDEEP KAUR
|
00354
|
PUNB0221400
|
1785
|
1785
|
Processed
|
29/04/2024
|
|
3377409512
|
|
MANDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
46
|
JAKHAL
|
HR-18-027-053-001/20439
(TALWARI)
|
1218027000NRG24110320240317220
|
11/03/2024
|
HEENA
|
1218027WL006625
|
HEENA
|
00354
|
PUNB0221400
|
2142
|
2142
|
Processed
|
29/04/2024
|
|
3377409468
|
|
HEENA WO GURTEJ SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
JAKHAL
|
HR-18-027-053-001/20484
(TALWARI)
|
1218027000NRG24110320240317221
|
11/03/2024
|
GEETA DEVI
|
1218027WL006625
|
GEETA DEVI
|
00354
|
PUNB0221400
|
2142
|
2142
|
Processed
|
29/04/2024
|
|
3377409465
|
|
GEETA DEVI WO BUDH RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
JAKHAL
|
HR-18-027-053-001/20489
(TALWARI)
|
1218027000NRG24110320240317222
|
11/03/2024
|
RAJO RANI
|
1218027WL006625
|
RAJO RANI
|
00354
|
PUNB0221400
|
1785
|
1785
|
Processed
|
29/04/2024
|
|
3377409467
|
|
RAJO RANI
|
ICICI BANK LTD(508534)
|
|
49
|
JAKHAL
|
HR-18-027-053-001/30164
(TALWARI)
|
1218027000NRG24110320240317224
|
11/03/2024
|
NASEEBO KAUR
|
1218027WL006625
|
NASEEBO KAUR
|
00354
|
PUNB0221400
|
2499
|
2499
|
Processed
|
29/04/2024
|
|
3377409519
|
|
NASIB KAUR WO KALU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
JAKHAL
|
HR-18-027-053-001/30168
(TALWARI)
|
1218027000NRG24110320240317226
|
11/03/2024
|
SATPAL KAUR
|
1218027WL006625
|
SATPAL KAUR
|
00354
|
PUNB0221400
|
2856
|
2856
|
Processed
|
29/04/2024
|
|
3377409462
|
|
SATPAL KAUR WO SUKHPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
JAKHAL
|
HR-18-027-053-001/30200
(TALWARI)
|
1218027000NRG24110320240317228
|
11/03/2024
|
SARVJIT KAUR
|
1218027WL006625
|
SARVJIT KAUR
|
00354
|
PUNB0221400
|
714
|
714
|
Processed
|
29/04/2024
|
|
3377409464
|
|
SARVJIT KAUR WO RAMPHAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
JAKHAL
|
HR-18-027-053-001/33886
(TALWARI)
|
1218027000NRG24110320240317232
|
11/03/2024
|
HARDEEP KAUR
|
1218027WL006625
|
HARDEEP KAUR
|
00354
|
PUNB0221400
|
2142
|
2142
|
Processed
|
29/04/2024
|
|
3377409523
|
|
HARDEEP KAUR WO HARNEK SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
JAKHAL
|
HR-18-027-053-001/34182
(TALWARI)
|
1218027000NRG24110320240317234
|
11/03/2024
|
JASWINDER KAUR
|
1218027WL006625
|
JASWINDER KAUR
|
00354
|
PUNB0221400
|
2142
|
2142
|
Processed
|
29/04/2024
|
|
3377409521
|
|
JASWINDER KAUR WO JAPAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
JAKHAL
|
HR-18-027-053-001/34190
(TALWARI)
|
1218027000NRG24110320240317235
|
11/03/2024
|
GARJINDER KAUR
|
1218027WL006625
|
GARJINDER KAUR
|
00354
|
PUNB0221400
|
1785
|
1785
|
Processed
|
29/04/2024
|
|
3377409518
|
|
GARJINDER KAUR WO JASVIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
JAKHAL
|
HR-18-027-053-001/34221
(TALWARI)
|
1218027000NRG24110320240317239
|
11/03/2024
|
BINDER KAUR
|
1218027WL006625
|
BINDER KAUR
|
00354
|
PUNB0221400
|
2142
|
2142
|
Processed
|
29/04/2024
|
|
3377409524
|
|
BINDER KAUR
|
ICICI BANK LTD(508534)
|
|
56
|
JAKHAL
|
HR-18-027-053-001/34455
(TALWARI)
|
1218027000NRG24110320240317248
|
11/03/2024
|
JASWINDER KAUR
|
1218027WL006625
|
JASWINDER KAUR
|
00354
|
PUNB0221400
|
1785
|
1785
|
Processed
|
29/04/2024
|
|
3377409514
|
|
JASWINDER KAUR WO JIVAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
JAKHAL
|
HR-18-027-053-001/38373
(TALWARI)
|
1218027000NRG24110320240317249
|
11/03/2024
|
MEENA DEVI
|
1218027WL006625
|
MEENA DEVI
|
00354
|
PUNB0221400
|
2142
|
2142
|
Processed
|
29/04/2024
|
|
3377409472
|
|
MEENA DEVI
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43554
|
43554
|
|
|
|
|
|
|
|
|
58
|
JAKHAL
|
HR-18-027-053-001/19780
(TALWARI)
|
1218027000NRG24110320240317187
|
11/03/2024
|
RAJESH DEVI
|
1218027WL006625
|
RAJESH DEVI
|
00415
|
SBIN0002365
|
1785
|
1785
|
Processed
|
29/04/2024
|
|
3377409476
|
|
MRS RAJESH DEVI
|
STATE BANK OF INDIA(508548)
|
|
59
|
JAKHAL
|
HR-18-027-053-001/20024
(TALWARI)
|
1218027000NRG24110320240317199
|
11/03/2024
|
RAJNI
|
1218027WL006625
|
RAJNI
|
00415
|
SBIN0002365
|
357
|
357
|
Processed
|
29/04/2024
|
|
3377409526
|
|
RAJNI
|
ICICI BANK LTD(508534)
|
|
60
|
JAKHAL
|
HR-18-027-053-001/20337
(TALWARI)
|
1218027000NRG24110320240317216
|
11/03/2024
|
SUKHJEET KAUR
|
1218027WL006625
|
SUKHJEET KAUR
|
00415
|
SBIN0002365
|
1428
|
1428
|
Processed
|
29/04/2024
|
|
3377409525
|
|
MRS SUKHJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
61
|
JAKHAL
|
HR-18-027-053-001/20439
(TALWARI)
|
1218027000NRG24110320240317219
|
11/03/2024
|
GURTEJ SINGH
|
1218027WL006625
|
GURTEJ SINGH
|
00415
|
SBIN0002365
|
357
|
357
|
Processed
|
29/04/2024
|
|
3377409475
|
|
GURTEJ SINGH SO JEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
JAKHAL
|
HR-18-027-053-001/34208
(TALWARI)
|
1218027000NRG24110320240317237
|
11/03/2024
|
SATBIR KAUR
|
1218027WL006625
|
SATBIR KAUR
|
00415
|
SBIN0002365
|
2142
|
2142
|
Processed
|
29/04/2024
|
|
3377409474
|
|
MRS SATBIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
63
|
JAKHAL
|
HR-18-027-053-001/34221
(TALWARI)
|
1218027000NRG24110320240317240
|
11/03/2024
|
GURDAS SINGH
|
1218027WL006625
|
GURDAS SINGH
|
00415
|
SBIN0002365
|
357
|
357
|
Processed
|
29/04/2024
|
|
3377409511
|
|
MR GURDAS SINGH
|
STATE BANK OF INDIA(508548)
|
|
64
|
JAKHAL
|
HR-18-027-053-001/34344
(TALWARI)
|
1218027000NRG24110320240317241
|
11/03/2024
|
NAYAB SINGH
|
1218027WL006625
|
NAYAB SINGH
|
00415
|
SBIN0002365
|
2499
|
2499
|
Processed
|
29/04/2024
|
|
3377409473
|
|
MR NAIB SINGH
|
STATE BANK OF INDIA(508548)
|
|
65
|
JAKHAL
|
HR-18-027-053-001/34451
(TALWARI)
|
1218027000NRG24110320240317245
|
11/03/2024
|
SUKHPAL KAUR
|
1218027WL006625
|
SUKHPAL KAUR
|
00415
|
SBIN0002365
|
2499
|
2499
|
Processed
|
29/04/2024
|
|
3377409510
|
|
SUKHPAL KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11424
|
11424
|
|
|
|
|
|
|
|
|
66
|
JAKHAL
|
HR-18-027-053-001/34201
(TALWARI)
|
1218027000NRG24110320240317236
|
11/03/2024
|
GURPRIT KAUR
|
1218027WL006625
|
GURPRIT KAUR
|
00754
|
UTIB0FCCB01
|
2499
|
2499
|
Processed
|
29/04/2024
|
|
3377409466
|
|
GURPRIT KAUR WO GURTEJ SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2499
|
2499
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
126378
|
126378
|
|
|
|
|
|
|
|