|
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-18-027-025-002/55146
(KUDNI)
|
1218027000NRG24160120240272627
|
16/01/2024
|
BANSO BAI
|
1218027WL005656
|
BANSO BAI
|
00032
|
UTIB0001265
|
2142
|
2142
|
Processed
|
03/02/2024
|
|
0014097003
|
|
BANSO BAI
|
AXIS BANK(607153)
|
|
2
|
JAKHAL
|
HR-18-027-025-002/58302
(KUDNI)
|
1218027000NRG24160120240272654
|
16/01/2024
|
HANSO
|
1218027WL005656
|
HANSO
|
00032
|
UTIB0001265
|
2499
|
2499
|
Processed
|
03/02/2024
|
|
0014097000
|
|
HANSO
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4641
|
4641
|
|
|
|
|
|
|
|
|
3
|
JAKHAL
|
HR-18-027-025-002/35259
(KUDNI)
|
1218027000NRG24160120240272571
|
16/01/2024
|
BUDH RAM
|
1218027WL005656
|
BUDH RAM
|
00045
|
BARB0TOHANA
|
2142
|
2142
|
Rejected
|
03/02/2024
|
|
N012400D41639
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
4
|
JAKHAL
|
HR-18-027-025-002/35354
(KUDNI)
|
1218027000NRG24160120240272619
|
16/01/2024
|
JAGDEEP
|
1218027WL005656
|
JAGDEEP
|
00045
|
BARB0TOHANA
|
714
|
714
|
Processed
|
03/02/2024
|
|
0014097014
|
|
JAGDEEP
|
BANK OF BARODA(606985)
|
|
5
|
JAKHAL
|
HR-18-027-025-002/35354
(KUDNI)
|
1218027000NRG24160120240272618
|
16/01/2024
|
RAMANPREET KAUR
|
1218027WL005656
|
RAMANPREET KAUR
|
00045
|
BARB0TOHANA
|
2499
|
2499
|
Processed
|
03/02/2024
|
|
0014097013
|
|
RAMANPREET KAUR WO D
|
BANK OF BARODA(606985)
|
|
6
|
JAKHAL
|
HR-18-027-025-002/55166
(KUDNI)
|
1218027000NRG24160120240272632
|
16/01/2024
|
SUBHASH
|
1218027WL005656
|
SUBHASH
|
00045
|
BARB0TOHANA
|
1785
|
1785
|
Processed
|
03/02/2024
|
|
0014096987
|
|
SUBHASH
|
UNION BANK OF INDIA(508500)
|
|
7
|
JAKHAL
|
HR-18-027-025-002/55174
(KUDNI)
|
1218027000NRG24160120240272636
|
16/01/2024
|
BABLU RAM
|
1218027WL005656
|
BABLU RAM
|
00045
|
BARB0TOHANA
|
2499
|
2499
|
Processed
|
03/02/2024
|
|
0014096996
|
|
BABLU RAM
|
BANK OF BARODA(606985)
|
|
8
|
JAKHAL
|
HR-18-027-025-002/55204
(KUDNI)
|
1218027000NRG24160120240272641
|
16/01/2024
|
SITO
|
1218027WL005656
|
SITO
|
00045
|
BARB0TOHANA
|
1785
|
1785
|
Processed
|
03/02/2024
|
|
0014096997
|
|
MRS MRS SITO
|
STATE BANK OF INDIA(508548)
|
|
9
|
JAKHAL
|
HR-18-027-025-002/58300
(KUDNI)
|
1218027000NRG24160120240272653
|
16/01/2024
|
KARAMJEET KAUR
|
1218027WL005656
|
KARAMJEET KAUR
|
00045
|
BARB0TOHANA
|
2499
|
2499
|
Processed
|
03/02/2024
|
|
0014096986
|
|
KARMJEET KAUR
|
BANK OF BARODA(606985)
|
|
10
|
JAKHAL
|
HR-18-027-025-002/58302
(KUDNI)
|
1218027000NRG24160120240272655
|
16/01/2024
|
GURPREET
|
1218027WL005656
|
GURPREET
|
00045
|
BARB0TOHANA
|
2499
|
2499
|
Processed
|
03/02/2024
|
|
0014097007
|
|
GURPREET U/G HANSO BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
JAKHAL
|
HR-18-027-025-002/58453
(KUDNI)
|
1218027000NRG24160120240272675
|
16/01/2024
|
SANTOKH SINGH
|
1218027WL005656
|
SANTOKH SINGH
|
00045
|
BARB0TOHANA
|
2499
|
2499
|
Processed
|
03/02/2024
|
|
0014096983
|
|
SANTOKH SINGH SO GUR
|
BANK OF BARODA(606985)
|
|
12
|
JAKHAL
|
HR-18-027-025-002/8372
(KUDNI)
|
1218027000NRG24160120240272724
|
16/01/2024
|
RESHMA DEVI
|
1218027WL005656
|
RESHMA DEVI
|
00045
|
BARB0TOHANA
|
2499
|
2499
|
Processed
|
03/02/2024
|
|
0014097005
|
|
RESHMA DEVI
|
BANK OF BARODA(606985)
|
|
13
|
JAKHAL
|
HR-18-027-025-002/99492
(KUDNI)
|
1218027000NRG24160120240272726
|
16/01/2024
|
PUSHPA RANI
|
1218027WL005656
|
PUSHPA RANI
|
00045
|
BARB0TOHANA
|
2142
|
2142
|
Processed
|
03/02/2024
|
|
0014096984
|
|
PUSHPA RANI WO RAJ KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
JAKHAL
|
HR-18-027-025-002/99492
(KUDNI)
|
1218027000NRG24160120240272727
|
16/01/2024
|
RAJ KUMAR
|
1218027WL005656
|
RAJ KUMAR
|
00045
|
BARB0TOHANA
|
2142
|
2142
|
Processed
|
03/02/2024
|
|
0014096985
|
|
RAJ KUMAR
|
BANK OF BARODA(606985)
|
|
15
|
JAKHAL
|
HR-18-027-025-002/99500
(KUDNI)
|
1218027000NRG24160120240272728
|
16/01/2024
|
KOMAL
|
1218027WL005656
|
KOMAL
|
00045
|
BARB0TOHANA
|
2499
|
2499
|
Processed
|
03/02/2024
|
|
0014097015
|
|
KOMAL
|
BANK OF BARODA(606985)
|
|
16
|
JAKHAL
|
HR-18-027-025-002/99500
(KUDNI)
|
1218027000NRG24160120240272729
|
16/01/2024
|
RAMLAL
|
1218027WL005656
|
RAMLAL
|
00045
|
BARB0TOHANA
|
2499
|
2499
|
Processed
|
03/02/2024
|
|
0014097016
|
|
RAMLAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30702
|
30702
|
|
|
|
|
|
|
|
|
17
|
JAKHAL
|
HR-18-027-025-002/80411
(KUDNI)
|
1218027000NRG24160120240272723
|
16/01/2024
|
RINKI BAI
|
1218027WL005656
|
RINKI BAI
|
00078
|
CNRB0003165
|
1428
|
1428
|
Processed
|
03/02/2024
|
|
0014097006
|
|
RANKI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
18
|
JAKHAL
|
HR-18-027-025-002/58505
(KUDNI)
|
1218027000NRG24160120240272679
|
16/01/2024
|
SUNDRI
|
1218027WL005656
|
SUNDRI
|
00154
|
PUNB0HGB001
|
2499
|
2499
|
Processed
|
03/02/2024
|
|
0014096999
|
|
SUNDRI
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2499
|
2499
|
|
|
|
|
|
|
|
|
19
|
JAKHAL
|
HR-18-027-025-002/58419
(KUDNI)
|
1218027000NRG24160120240272667
|
16/01/2024
|
VEENA DEVI
|
1218027WL005656
|
VEENA DEVI
|
00349
|
PSIB0021138
|
2499
|
2499
|
Processed
|
03/02/2024
|
|
0014096989
|
|
MRS VEENA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2499
|
2499
|
|
|
|
|
|
|
|
|
20
|
JAKHAL
|
HR-18-027-025-002/34478
(KUDNI)
|
1218027000NRG24160120240272558
|
16/01/2024
|
PARKASH
|
1218027WL005656
|
PARKASH
|
00354
|
PUNB0045200
|
2142
|
2142
|
Processed
|
03/02/2024
|
|
0014097653
|
|
PARKASH S/O RIKHI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
JAKHAL
|
HR-18-027-025-002/34487
(KUDNI)
|
1218027000NRG24160120240272559
|
16/01/2024
|
JAGSEER
|
1218027WL005656
|
JAGSEER
|
00354
|
PUNB0045200
|
2499
|
2499
|
Processed
|
03/02/2024
|
|
0014097663
|
|
JAGSIR SINGH S/O SADHU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
JAKHAL
|
HR-18-027-025-002/34487
(KUDNI)
|
1218027000NRG24160120240272560
|
16/01/2024
|
PALO DEVI
|
1218027WL005656
|
PALO DEVI
|
00354
|
PUNB0045200
|
2499
|
2499
|
Processed
|
03/02/2024
|
|
0014097702
|
|
PALO DEVI WO JAGSIR RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
JAKHAL
|
HR-18-027-025-002/34495
(KUDNI)
|
1218027000NRG24160120240272561
|
16/01/2024
|
SAHBA
|
1218027WL005656
|
SAHBA
|
00354
|
PUNB0045200
|
2499
|
2499
|
Processed
|
03/02/2024
|
|
0014097665
|
|
SARABJIT S/O MANGAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
JAKHAL
|
HR-18-027-025-002/34552
(KUDNI)
|
1218027000NRG24160120240272562
|
16/01/2024
|
HARJINDER KAUR
|
1218027WL005656
|
HARJINDER KAUR
|
00354
|
PUNB0045200
|
1785
|
1785
|
Processed
|
03/02/2024
|
|
0014097612
|
|
HARJINDER KAUR WO DARA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
JAKHAL
|
HR-18-027-025-002/34558
(KUDNI)
|
1218027000NRG24160120240272564
|
16/01/2024
|
ASHA RANI
|
1218027WL005656
|
ASHA RANI
|
00354
|
PUNB0045200
|
2142
|
2142
|
Processed
|
03/02/2024
|
|
0014097679
|
|
ASHA RANI
|
UNION BANK OF INDIA(508500)
|
|
26
|
JAKHAL
|
HR-18-027-025-002/34558
(KUDNI)
|
1218027000NRG24160120240272563
|
16/01/2024
|
SURENDER
|
1218027WL005656
|
SURENDER
|
00354
|
PUNB0045200
|
1428
|
1428
|
Processed
|
03/02/2024
|
|
0014097677
|
|
SURENDER SO PRAV DAYAL
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
JAKHAL
|
HR-18-027-025-002/35253
(KUDNI)
|
1218027000NRG24160120240272567
|
16/01/2024
|
BIMLA RANI
|
1218027WL005656
|
BIMLA RANI
|
00354
|
PUNB0045200
|
2499
|
2499
|
Processed
|
03/02/2024
|
|
0014097630
|
|
BIMLA DEVI W/O POLA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
JAKHAL
|
HR-18-027-025-002/35253
(KUDNI)
|
1218027000NRG24160120240272565
|
16/01/2024
|
POLA RAM
|
1218027WL005656
|
POLA RAM
|
00354
|
PUNB0045200
|
2499
|
2499
|
Processed
|
03/02/2024
|
|
0014097666
|
|
POLA RAM S/O SH GURDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
JAKHAL
|
HR-18-027-025-002/35253
(KUDNI)
|
1218027000NRG24160120240272566
|
16/01/2024
|
SUNIARI
|
1218027WL005656
|
SUNIARI
|
00354
|
PUNB0045200
|
2499
|
2499
|
Processed
|
03/02/2024
|
|
0014097674
|
|
SANIYARI WO GURDE
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
JAKHAL
|
HR-18-027-025-002/35257
(KUDNI)
|
1218027000NRG24160120240272569
|
16/01/2024
|
ASHA KUMARI
|
1218027WL005656
|
ASHA KUMARI
|
00354
|
PUNB0045200
|
1428
|
1428
|
Processed
|
03/02/2024
|
|
0014097636
|
|
ASHA KUMARI W/O TARSEM KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
JAKHAL
|
HR-18-027-025-002/35257
(KUDNI)
|
1218027000NRG24160120240272568
|
16/01/2024
|
POLA RAM
|
1218027WL005656
|
POLA RAM
|
00354
|
PUNB0045200
|
2142
|
2142
|
Processed
|
03/02/2024
|
|
0014097652
|
|
POLA RAM S/O KARAM CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
JAKHAL
|
HR-18-027-025-002/35259
(KUDNI)
|
1218027000NRG24160120240272570
|
16/01/2024
|
LAJWANTI
|
1218027WL005656
|
LAJWANTI
|
00354
|
PUNB0045200
|
2142
|
2142
|
Processed
|
03/02/2024
|
|
0014097614
|
|
LAJWANTI W/O SH JAGGU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
JAKHAL
|
HR-18-027-025-002/35263
(KUDNI)
|
1218027000NRG24160120240272572
|
16/01/2024
|
SAROJ
|
1218027WL005656
|
SAROJ
|
00354
|
PUNB0045200
|
1428
|
1428
|
Processed
|
03/02/2024
|
|
0014097680
|
|
SAROJ W/O PIYARA
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
JAKHAL
|
HR-18-027-025-002/35264
(KUDNI)
|
1218027000NRG24160120240272575
|
16/01/2024
|
GUKSHER RAM
|
1218027WL005656
|
GUKSHER RAM
|
00354
|
PUNB0045200
|
2499
|
2499
|
Processed
|
03/02/2024
|
|
0014097669
|
|
GULSHER RAM S/O SH GINDER RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
JAKHAL
|
HR-18-027-025-002/35264
(KUDNI)
|
1218027000NRG24160120240272574
|
16/01/2024
|
JAGDERV SINGH
|
1218027WL005656
|
JAGDERV SINGH
|
00354
|
PUNB0045200
|
2499
|
2499
|
Processed
|
03/02/2024
|
|
0014097695
|
|
JAGDERV SINGH SO GINDER RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
JAKHAL
|
HR-18-027-025-002/35264
(KUDNI)
|
1218027000NRG24160120240272573
|
16/01/2024
|
LADDI BAI
|
1218027WL005656
|
LADDI BAI
|
00354
|
PUNB0045200
|
357
|
357
|
Processed
|
03/02/2024
|
|
0014097696
|
|
LADDI BAI WO GINDER RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
JAKHAL
|
HR-18-027-025-002/35264
(KUDNI)
|
1218027000NRG24160120240272576
|
16/01/2024
|
MALIKA DEVI
|
1218027WL005656
|
MALIKA DEVI
|
00354
|
PUNB0045200
|
1428
|
1428
|
Processed
|
03/02/2024
|
|
0014097155
|
|
MALIKA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
JAKHAL
|
HR-18-027-025-002/35272
(KUDNI)
|
1218027000NRG24160120240272577
|
16/01/2024
|
USHA RANI
|
1218027WL005656
|
USHA RANI
|
00354
|
PUNB0045200
|
2142
|
2142
|
Processed
|
03/02/2024
|
|
0014097641
|
|
USHA RANI W/O SUBHASH
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
JAKHAL
|
HR-18-027-025-002/35278
(KUDNI)
|
1218027000NRG24160120240272578
|
16/01/2024
|
KRISHNA
|
1218027WL005656
|
KRISHNA
|
00354
|
PUNB0045200
|
2142
|
2142
|
Processed
|
03/02/2024
|
|
0014097649
|
|
KRISHNA W/O MEJOR
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
JAKHAL
|
HR-18-027-025-002/35278
(KUDNI)
|
1218027000NRG24160120240272579
|
16/01/2024
|
MAJOR
|
1218027WL005656
|
MAJOR
|
00354
|
PUNB0045200
|
1428
|
1428
|
Rejected
|
03/02/2024
|
|
N012400D5338F
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
41
|
JAKHAL
|
HR-18-027-025-002/35279
(KUDNI)
|
1218027000NRG24160120240272580
|
16/01/2024
|
SURENDER KUMAR
|
1218027WL005656
|
SURENDER KUMAR
|
00354
|
PUNB0045200
|
1785
|
1785
|
Processed
|
03/02/2024
|
|
0014096967
|
|
SURENDER KUMAR SO VAJIR CHANDER
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
JAKHAL
|
HR-18-027-025-002/35282
(KUDNI)
|
1218027000NRG24160120240272582
|
16/01/2024
|
LAJWANTI
|
1218027WL005656
|
LAJWANTI
|
00354
|
PUNB0045200
|
714
|
714
|
Processed
|
03/02/2024
|
|
0014097654
|
|
LAJWANTI WO BHAGWAN DASS
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
JAKHAL
|
HR-18-027-025-002/35292
(KUDNI)
|
1218027000NRG24160120240272584
|
16/01/2024
|
GEETA RANI
|
1218027WL005656
|
GEETA RANI
|
00354
|
PUNB0045200
|
2499
|
2499
|
Processed
|
03/02/2024
|
|
0014097711
|
|
GEETA RANI
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
JAKHAL
|
HR-18-027-025-002/35292
(KUDNI)
|
1218027000NRG24160120240272583
|
16/01/2024
|
SURJEET SINGH
|
1218027WL005656
|
SURJEET SINGH
|
00354
|
PUNB0045200
|
2499
|
2499
|
Processed
|
03/02/2024
|
|
0014097638
|
|
SURJEET SINGH S/O SHINGARA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
JAKHAL
|
HR-18-027-025-002/35293
(KUDNI)
|
1218027000NRG24160120240272585
|
16/01/2024
|
SALVANT SINGH
|
1218027WL005656
|
SALVANT SINGH
|
00354
|
PUNB0045200
|
2499
|
2499
|
Processed
|
03/02/2024
|
|
0014097648
|
|
SALWANT SINGH S/O BUDH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
JAKHAL
|
HR-18-027-025-002/35293
(KUDNI)
|
1218027000NRG24160120240272587
|
16/01/2024
|
SUCHA SINGH
|
1218027WL005656
|
SUCHA SINGH
|
00354
|
PUNB0045200
|
2499
|
2499
|
Processed
|
03/02/2024
|
|
0014097672
|
|
SUCHA SINGH S/O SALWANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
JAKHAL
|
HR-18-027-025-002/35294
(KUDNI)
|
1218027000NRG24160120240272589
|
16/01/2024
|
HARMIT KAUR
|
1218027WL005656
|
HARMIT KAUR
|
00354
|
PUNB0045200
|
2499
|
2499
|
Processed
|
03/02/2024
|
|
0014097676
|
|
HARMIT KAUR W/O MAJOR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
JAKHAL
|
HR-18-027-025-002/35294
(KUDNI)
|
1218027000NRG24160120240272588
|
16/01/2024
|
MEJOR SINGH
|
1218027WL005656
|
MEJOR SINGH
|
00354
|
PUNB0045200
|
2499
|
2499
|
Processed
|
03/02/2024
|
|
0014097692
|
|
MAJAR SINGH SO KARNAIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
JAKHAL
|
HR-18-027-025-002/35295
(KUDNI)
|
1218027000NRG24160120240272590
|
16/01/2024
|
KULBIR SINGH
|
1218027WL005656
|
KULBIR SINGH
|
00354
|
PUNB0045200
|
2499
|
2499
|
Processed
|
03/02/2024
|
|
0014097704
|
|
KULBIR SINGH S/O KARNAIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
JAKHAL
|
HR-18-027-025-002/35295
(KUDNI)
|
1218027000NRG24160120240272591
|
16/01/2024
|
KULVINDER KAUR
|
1218027WL005656
|
KULVINDER KAUR
|
00354
|
PUNB0045200
|
2499
|
2499
|
Processed
|
03/02/2024
|
|
0014097703
|
|
KULVINDER KAUR W/O KULBIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
JAKHAL
|
HR-18-027-025-002/35299
(KUDNI)
|
1218027000NRG24160120240272592
|
16/01/2024
|
MANJEET KAUR
|
1218027WL005656
|
MANJEET KAUR
|
00354
|
PUNB0045200
|
2142
|
2142
|
Processed
|
03/02/2024
|
|
0014097684
|
|
MANJIT KAUR WO SATNAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
JAKHAL
|
HR-18-027-025-002/35303
(KUDNI)
|
1218027000NRG24160120240272593
|
16/01/2024
|
RAJ KAUR
|
1218027WL005656
|
RAJ KAUR
|
00354
|
PUNB0045200
|
2499
|
2499
|
Processed
|
03/02/2024
|
|
0014097640
|
|
RAJ KAUR W/O RANJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
JAKHAL
|
HR-18-027-025-002/35303
(KUDNI)
|
1218027000NRG24160120240272594
|
16/01/2024
|
RANJIT SINGH
|
1218027WL005656
|
RANJIT SINGH
|
00354
|
PUNB0045200
|
2499
|
2499
|
Processed
|
03/02/2024
|
|
0014097613
|
|
RANJEET SINGH
|
BANK OF BARODA(606985)
|
|
54
|
JAKHAL
|
HR-18-027-025-002/35304
(KUDNI)
|
1218027000NRG24160120240272596
|
16/01/2024
|
GURMEET KAUR
|
1218027WL005656
|
GURMEET KAUR
|
00354
|
PUNB0045200
|
2499
|
2499
|
Processed
|
03/02/2024
|
|
0014097617
|
|
GURMEET KAUR W/O SH JARNAIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
JAKHAL
|
HR-18-027-025-002/35304
(KUDNI)
|
1218027000NRG24160120240272595
|
16/01/2024
|
JARNAIL SINGH
|
1218027WL005656
|
JARNAIL SINGH
|
00354
|
PUNB0045200
|
2499
|
2499
|
Processed
|
03/02/2024
|
|
0014097687
|
|
JARNAIL SINGH SO SH BUDH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
JAKHAL
|
HR-18-027-025-002/35310
(KUDNI)
|
1218027000NRG24160120240272597
|
16/01/2024
|
GURDEV SINGH
|
1218027WL005656
|
GURDEV SINGH
|
00354
|
PUNB0045200
|
2499
|
2499
|
Processed
|
03/02/2024
|
|
0014097621
|
|
GURDEV SINGH S/O GURNAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
JAKHAL
|
HR-18-027-025-002/35311
(KUDNI)
|
1218027000NRG24160120240272598
|
16/01/2024
|
DARSHAN SINGH
|
1218027WL005656
|
DARSHAN SINGH
|
00354
|
PUNB0045200
|
2499
|
2499
|
Processed
|
03/02/2024
|
|
0014097622
|
|
DARSHAN SINGH S/O GURMIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
JAKHAL
|
HR-18-027-025-002/35311
(KUDNI)
|
1218027000NRG24160120240272601
|
16/01/2024
|
GURPRIT KAUR
|
1218027WL005656
|
GURPRIT KAUR
|
00354
|
PUNB0045200
|
1071
|
1071
|
Processed
|
03/02/2024
|
|
0014097700
|
|
GURPRIT KAUR W/O DARSHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
JAKHAL
|
HR-18-027-025-002/35311
(KUDNI)
|
1218027000NRG24160120240272600
|
16/01/2024
|
JASVINDER KAUR
|
1218027WL005656
|
JASVINDER KAUR
|
00354
|
PUNB0045200
|
2499
|
2499
|
Processed
|
03/02/2024
|
|
0014097620
|
|
JASVINDER KAUR W/O SH SUKHDEV
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
JAKHAL
|
HR-18-027-025-002/35311
(KUDNI)
|
1218027000NRG24160120240272599
|
16/01/2024
|
SUKHDEV SINGH
|
1218027WL005656
|
SUKHDEV SINGH
|
00354
|
PUNB0045200
|
2499
|
2499
|
Processed
|
03/02/2024
|
|
0014097685
|
|
SUKHDEV SINGH SO GURMIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
JAKHAL
|
HR-18-027-025-002/35315
(KUDNI)
|
1218027000NRG24160120240272604
|
16/01/2024
|
JASWANT SINGH
|
1218027WL005656
|
JASWANT SINGH
|
00354
|
PUNB0045200
|
2142
|
2142
|
Processed
|
03/02/2024
|
|
0014097675
|
|
JASWANT SINGH SO TIMKU
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
JAKHAL
|
HR-18-027-025-002/35315
(KUDNI)
|
1218027000NRG24160120240272603
|
16/01/2024
|
RANI
|
1218027WL005656
|
RANI
|
00354
|
PUNB0045200
|
2142
|
2142
|
Processed
|
03/02/2024
|
|
0014097682
|
|
RANI WO JASWANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
JAKHAL
|
HR-18-027-025-002/35316
(KUDNI)
|
1218027000NRG24160120240272605
|
16/01/2024
|
GUDDI BAI
|
1218027WL005656
|
GUDDI BAI
|
00354
|
PUNB0045200
|
2499
|
2499
|
Processed
|
03/02/2024
|
|
0014097660
|
|
GUDDI BAI W/O HANS RAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
JAKHAL
|
HR-18-027-025-002/35317
(KUDNI)
|
1218027000NRG24160120240272607
|
16/01/2024
|
BALJINDER SINGH
|
1218027WL005656
|
BALJINDER SINGH
|
00354
|
PUNB0045200
|
2499
|
2499
|
Processed
|
03/02/2024
|
|
0014097624
|
|
MR BALJINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
65
|
JAKHAL
|
HR-18-027-025-002/35317
(KUDNI)
|
1218027000NRG24160120240272606
|
16/01/2024
|
JEET SINGH
|
1218027WL005656
|
JEET SINGH
|
00354
|
PUNB0045200
|
2499
|
2499
|
Processed
|
03/02/2024
|
|
0014097651
|
|
JEET SINGH S/O GURMEJ SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
JAKHAL
|
HR-18-027-025-002/35317
(KUDNI)
|
1218027000NRG24160120240272608
|
16/01/2024
|
SUKHVINDER KAUR
|
1218027WL005656
|
SUKHVINDER KAUR
|
00354
|
PUNB0045200
|
2499
|
2499
|
Processed
|
03/02/2024
|
|
0014097701
|
|
SUKHVINDER KAUR W/O JEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
JAKHAL
|
HR-18-027-025-002/35325
(KUDNI)
|
1218027000NRG24160120240272610
|
16/01/2024
|
SUNITA
|
1218027WL005656
|
SUNITA
|
00354
|
PUNB0045200
|
2142
|
2142
|
Processed
|
03/02/2024
|
|
0014097678
|
|
SUNITA WO SANIYA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
JAKHAL
|
HR-18-027-025-002/35326
(KUDNI)
|
1218027000NRG24160120240272611
|
16/01/2024
|
SANTO BAI
|
1218027WL005656
|
SANTO BAI
|
00354
|
PUNB0045200
|
1071
|
1071
|
Processed
|
03/02/2024
|
|
0014097690
|
|
SANTO BAI WO PHOOL CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
JAKHAL
|
HR-18-027-025-002/35334
(KUDNI)
|
1218027000NRG24160120240272614
|
16/01/2024
|
RAJ KAUR
|
1218027WL005656
|
RAJ KAUR
|
00354
|
PUNB0045200
|
2499
|
2499
|
Processed
|
03/02/2024
|
|
0014097688
|
|
RAJ KAUR WO SUBHASH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
JAKHAL
|
HR-18-027-025-002/35334
(KUDNI)
|
1218027000NRG24160120240272613
|
16/01/2024
|
SUBHASH
|
1218027WL005656
|
SUBHASH
|
00354
|
PUNB0045200
|
2499
|
2499
|
Processed
|
03/02/2024
|
|
0014097689
|
|
SUBHASH SINGH SO GURMEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
71
|
JAKHAL
|
HR-18-027-025-002/35354
(KUDNI)
|
1218027000NRG24160120240272616
|
16/01/2024
|
JASWINDER KAUR
|
1218027WL005656
|
JASWINDER KAUR
|
00354
|
PUNB0045200
|
2499
|
2499
|
Processed
|
03/02/2024
|
|
0014097710
|
|
JASWINDER KAUR W/O JITENDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
72
|
JAKHAL
|
HR-18-027-025-002/35354
(KUDNI)
|
1218027000NRG24160120240272615
|
16/01/2024
|
JITENDER
|
1218027WL005656
|
JITENDER
|
00354
|
PUNB0045200
|
2499
|
2499
|
Processed
|
03/02/2024
|
|
0014097686
|
|
JITENDER SINGH SO SH BALWANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
73
|
JAKHAL
|
HR-18-027-025-002/35434
(KUDNI)
|
1218027000NRG24160120240272620
|
16/01/2024
|
CHHINDERPAL
|
1218027WL005656
|
CHHINDERPAL
|
00354
|
PUNB0045200
|
2499
|
2499
|
Processed
|
03/02/2024
|
|
0014096968
|
|
CHHINDERPAL
|
PUNJAB NATIONAL BANK(508568)
|
|
74
|
JAKHAL
|
HR-18-027-025-002/39324
(KUDNI)
|
1218027000NRG24160120240272623
|
16/01/2024
|
KAMLA
|
1218027WL005656
|
KAMLA
|
00354
|
PUNB0045200
|
2499
|
2499
|
Processed
|
03/02/2024
|
|
0014097637
|
|
KAMLA W/O SEWAK RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
75
|
JAKHAL
|
HR-18-027-025-002/5198
(KUDNI)
|
1218027000NRG24160120240272624
|
16/01/2024
|
seeto bai
|
1218027WL005656
|
seeto bai
|
00354
|
PUNB0045200
|
2499
|
2499
|
Processed
|
03/02/2024
|
|
0014097151
|
|
SEETO BAI WO SATPAL
|
PUNJAB NATIONAL BANK(508568)
|
|
76
|
JAKHAL
|
HR-18-027-025-002/5257
(KUDNI)
|
1218027000NRG24160120240272625
|
16/01/2024
|
AMARJEET
|
1218027WL005656
|
AMARJEET
|
00354
|
PUNB0045200
|
2499
|
2499
|
Processed
|
03/02/2024
|
|
0014097658
|
|
AMARJEET S/O JAMMU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
77
|
JAKHAL
|
HR-18-027-025-002/55153
(KUDNI)
|
1218027000NRG24160120240272629
|
16/01/2024
|
KARMA DASS
|
1218027WL005656
|
KARMA DASS
|
00354
|
PUNB0045200
|
714
|
714
|
Processed
|
03/02/2024
|
|
0014096974
|
|
KARMA DASS SO NARMAL DASS
|
PUNJAB NATIONAL BANK(508568)
|
|
78
|
JAKHAL
|
HR-18-027-025-002/55155
(KUDNI)
|
1218027000NRG24160120240272630
|
16/01/2024
|
DARO BAI
|
1218027WL005656
|
DARO BAI
|
00354
|
PUNB0045200
|
2499
|
2499
|
Processed
|
03/02/2024
|
|
0014097632
|
|
DARO BAI W/O MOHINDER RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
79
|
JAKHAL
|
HR-18-027-025-002/55155
(KUDNI)
|
1218027000NRG24160120240272631
|
16/01/2024
|
GURMUKH
|
1218027WL005656
|
GURMUKH
|
00354
|
PUNB0045200
|
2499
|
2499
|
Processed
|
03/02/2024
|
|
0014097619
|
|
GURMUKH SINGH S/O MAHENDER RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
80
|
JAKHAL
|
HR-18-027-025-002/55178
(KUDNI)
|
1218027000NRG24160120240272637
|
16/01/2024
|
VAKIL RAM
|
1218027WL005656
|
VAKIL RAM
|
00354
|
PUNB0045200
|
2499
|
2499
|
Processed
|
03/02/2024
|
|
0014097673
|
|
VAKIL RAM
|
BANK OF BARODA(606985)
|
|
81
|
JAKHAL
|
HR-18-027-025-002/55182
(KUDNI)
|
1218027000NRG24160120240272639
|
16/01/2024
|
AMANDEEP KAUR
|
1218027WL005656
|
AMANDEEP KAUR
|
00354
|
PUNB0045200
|
2499
|
2499
|
Processed
|
03/02/2024
|
|
0014097634
|
|
AMANDEEP KAUR WO RAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
82
|
JAKHAL
|
HR-18-027-025-002/55182
(KUDNI)
|
1218027000NRG24160120240272638
|
16/01/2024
|
RAM SINGH
|
1218027WL005656
|
RAM SINGH
|
00354
|
PUNB0045200
|
2499
|
2499
|
Processed
|
03/02/2024
|
|
0014097633
|
|
MR RAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
83
|
JAKHAL
|
HR-18-027-025-002/55198
(KUDNI)
|
1218027000NRG24160120240272640
|
16/01/2024
|
SATPAL
|
1218027WL005656
|
SATPAL
|
00354
|
PUNB0045200
|
2499
|
2499
|
Processed
|
03/02/2024
|
|
0014097670
|
|
SAT PAL S/O SH SONI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
84
|
JAKHAL
|
HR-18-027-025-002/55204
(KUDNI)
|
1218027000NRG24160120240272642
|
16/01/2024
|
SUKHWINDER SINGH
|
1218027WL005656
|
SUKHWINDER SINGH
|
00354
|
PUNB0045200
|
2142
|
2142
|
Processed
|
03/02/2024
|
|
0014096969
|
|
MR MR SUKHVINDER
|
STATE BANK OF INDIA(508548)
|
|
85
|
JAKHAL
|
HR-18-027-025-002/55206
(KUDNI)
|
1218027000NRG24160120240272644
|
16/01/2024
|
ashok
|
1218027WL005656
|
ashok
|
00354
|
PUNB0045200
|
1785
|
1785
|
Processed
|
03/02/2024
|
|
0014097140
|
|
ASHOK KUMAR
|
BANK OF BARODA(606985)
|
|
86
|
JAKHAL
|
HR-18-027-025-002/55206
(KUDNI)
|
1218027000NRG24160120240272645
|
16/01/2024
|
RAJ WANTI
|
1218027WL005656
|
RAJ WANTI
|
00354
|
PUNB0045200
|
1428
|
1428
|
Processed
|
03/02/2024
|
|
0014097141
|
|
MRS RAJ WANTI
|
STATE BANK OF INDIA(508548)
|
|
87
|
JAKHAL
|
HR-18-027-025-002/55206
(KUDNI)
|
1218027000NRG24160120240272643
|
16/01/2024
|
SITO BAI
|
1218027WL005656
|
SITO BAI
|
00354
|
PUNB0045200
|
1071
|
1071
|
Processed
|
03/02/2024
|
|
0014097139
|
|
SITO BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
88
|
JAKHAL
|
HR-18-027-025-002/58287
(KUDNI)
|
1218027000NRG24160120240272647
|
16/01/2024
|
BIRO
|
1218027WL005656
|
BIRO
|
00354
|
PUNB0045200
|
2499
|
2499
|
Processed
|
03/02/2024
|
|
0014096977
|
|
BIRO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
89
|
JAKHAL
|
HR-18-027-025-002/58291
(KUDNI)
|
1218027000NRG24160120240272649
|
16/01/2024
|
MULKRAJ
|
1218027WL005656
|
MULKRAJ
|
00354
|
PUNB0045200
|
2499
|
2499
|
Processed
|
03/02/2024
|
|
0014097671
|
|
MULAKH RAJ SO BHANA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
90
|
JAKHAL
|
HR-18-027-025-002/58291
(KUDNI)
|
1218027000NRG24160120240272648
|
16/01/2024
|
NANNKI DEVI
|
1218027WL005656
|
NANNKI DEVI
|
00354
|
PUNB0045200
|
2499
|
2499
|
Processed
|
03/02/2024
|
|
0014097152
|
|
NANKI DEVI WO MULKH RAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
91
|
JAKHAL
|
HR-18-027-025-002/58298
(KUDNI)
|
1218027000NRG24160120240272651
|
16/01/2024
|
KANHIYA LAL
|
1218027WL005656
|
KANHIYA LAL
|
00354
|
PUNB0045200
|
2142
|
2142
|
Processed
|
03/02/2024
|
|
0014097706
|
|
KANAHIYA LAL SO SH WAZIR CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
92
|
JAKHAL
|
HR-18-027-025-002/58306
(KUDNI)
|
1218027000NRG24160120240272656
|
16/01/2024
|
AMRO
|
1218027WL005656
|
AMRO
|
00354
|
PUNB0045200
|
2499
|
2499
|
Processed
|
03/02/2024
|
|
0014097631
|
|
AMRO BAI W/O SATPAL
|
PUNJAB NATIONAL BANK(508568)
|
|
93
|
JAKHAL
|
HR-18-027-025-002/58306
(KUDNI)
|
1218027000NRG24160120240272657
|
16/01/2024
|
SATPAL
|
1218027WL005656
|
SATPAL
|
00354
|
PUNB0045200
|
2499
|
2499
|
Processed
|
03/02/2024
|
|
0014097144
|
|
SATPAL SO DIWAN CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
94
|
JAKHAL
|
HR-18-027-025-002/58307
(KUDNI)
|
1218027000NRG24160120240272658
|
16/01/2024
|
BHIRA
|
1218027WL005656
|
BHIRA
|
00354
|
PUNB0045200
|
1785
|
1785
|
Processed
|
03/02/2024
|
|
0014097708
|
|
BHIRA SO SONI DASS
|
PUNJAB NATIONAL BANK(508568)
|
|
95
|
JAKHAL
|
HR-18-027-025-002/58326
(KUDNI)
|
1218027000NRG24160120240272660
|
16/01/2024
|
RAM PYARI
|
1218027WL005656
|
RAM PYARI
|
00354
|
PUNB0045200
|
2499
|
2499
|
Processed
|
03/02/2024
|
|
0014097148
|
|
MRS RAM PYARI
|
STATE BANK OF INDIA(508548)
|
|
96
|
JAKHAL
|
HR-18-027-025-002/58326
(KUDNI)
|
1218027000NRG24160120240272661
|
16/01/2024
|
SADHU RAM
|
1218027WL005656
|
SADHU RAM
|
00354
|
PUNB0045200
|
2499
|
2499
|
Processed
|
03/02/2024
|
|
0014097146
|
|
SAADU RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
97
|
JAKHAL
|
HR-18-027-025-002/58365
(KUDNI)
|
1218027000NRG24160120240272663
|
16/01/2024
|
BHAWA DEVI
|
1218027WL005656
|
BHAWA DEVI
|
00354
|
PUNB0045200
|
2499
|
2499
|
Processed
|
03/02/2024
|
|
0014097627
|
|
BHAWA WO AMRIK
|
PUNJAB NATIONAL BANK(508568)
|
|
98
|
JAKHAL
|
HR-18-027-025-002/58410
(KUDNI)
|
1218027000NRG24160120240272665
|
16/01/2024
|
AAMIRA BAI
|
1218027WL005656
|
AAMIRA BAI
|
00354
|
PUNB0045200
|
2142
|
2142
|
Processed
|
03/02/2024
|
|
0014097667
|
|
AMIRA BAI WO SH VAKIL RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
99
|
JAKHAL
|
HR-18-027-025-002/58414
(KUDNI)
|
1218027000NRG24160120240272666
|
16/01/2024
|
BHUPINDER SINGH
|
1218027WL005656
|
BHUPINDER SINGH
|
00354
|
PUNB0045200
|
2499
|
2499
|
Processed
|
03/02/2024
|
|
0014096976
|
|
BHUPENDER SINGH S/O GURMEJ SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
100
|
JAKHAL
|
HR-18-027-025-002/58421
(KUDNI)
|
1218027000NRG24160120240272669
|
16/01/2024
|
MANGAL SINGH
|
1218027WL005656
|
MANGAL SINGH
|
00354
|
PUNB0045200
|
2499
|
2499
|
Processed
|
03/02/2024
|
|
0014097712
|
|
MANGAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
101
|
JAKHAL
|
HR-18-027-025-002/58422
(KUDNI)
|
1218027000NRG24160120240272670
|
16/01/2024
|
SATBIR
|
1218027WL005656
|
SATBIR
|
00354
|
PUNB0045200
|
1428
|
1428
|
Processed
|
03/02/2024
|
|
0014097668
|
|
SATBIR SO DARSHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
102
|
JAKHAL
|
HR-18-027-025-002/58430
(KUDNI)
|
1218027000NRG24160120240272671
|
16/01/2024
|
RAJ KAUR
|
1218027WL005656
|
RAJ KAUR
|
00354
|
PUNB0045200
|
2499
|
2499
|
Processed
|
03/02/2024
|
|
0014097628
|
|
RAJ KAUR WO AMRIK RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
103
|
JAKHAL
|
HR-18-027-025-002/58437
(KUDNI)
|
1218027000NRG24160120240272672
|
16/01/2024
|
CHARANJEET KAUR
|
1218027WL005656
|
CHARANJEET KAUR
|
00354
|
PUNB0045200
|
2499
|
2499
|
Processed
|
03/02/2024
|
|
0014097149
|
|
CHARANJEET KAUR WO RAJ KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
104
|
JAKHAL
|
HR-18-027-025-002/58437
(KUDNI)
|
1218027000NRG24160120240272673
|
16/01/2024
|
RAJ KUMAR
|
1218027WL005656
|
RAJ KUMAR
|
00354
|
PUNB0045200
|
2499
|
2499
|
Processed
|
03/02/2024
|
|
0014097145
|
|
RAJ KUMAR SO SH HOTA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
105
|
JAKHAL
|
HR-18-027-025-002/58443
(KUDNI)
|
1218027000NRG24160120240272674
|
16/01/2024
|
CHHINDERPAL KAUR
|
1218027WL005656
|
CHHINDERPAL KAUR
|
00354
|
PUNB0045200
|
1785
|
1785
|
Processed
|
03/02/2024
|
|
0014097629
|
|
CHHINDERPAL WO AJAIB DASS
|
PUNJAB NATIONAL BANK(508568)
|
|
106
|
JAKHAL
|
HR-18-027-025-002/58482
(KUDNI)
|
1218027000NRG24160120240272676
|
16/01/2024
|
JARNAIL RAM
|
1218027WL005656
|
JARNAIL RAM
|
00354
|
PUNB0045200
|
2499
|
2499
|
Processed
|
03/02/2024
|
|
0014096978
|
|
JARNAIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
107
|
JAKHAL
|
HR-18-027-025-002/58483
(KUDNI)
|
1218027000NRG24160120240272677
|
16/01/2024
|
OMI
|
1218027WL005656
|
OMI
|
00354
|
PUNB0045200
|
2499
|
2499
|
Processed
|
03/02/2024
|
|
0014097150
|
|
MRS MRS OMI
|
STATE BANK OF INDIA(508548)
|
|
108
|
JAKHAL
|
HR-18-027-025-002/58505
(KUDNI)
|
1218027000NRG24160120240272680
|
16/01/2024
|
SHANKY
|
1218027WL005656
|
SHANKY
|
00354
|
PUNB0045200
|
2499
|
2499
|
Processed
|
03/02/2024
|
|
0014096964
|
|
SHANKY
|
PUNJAB NATIONAL BANK(508568)
|
|
109
|
JAKHAL
|
HR-18-027-025-002/60993
(KUDNI)
|
1218027000NRG24160120240272681
|
16/01/2024
|
KARMJEET KAUR
|
1218027WL005656
|
KARMJEET KAUR
|
00354
|
PUNB0045200
|
2499
|
2499
|
Processed
|
03/02/2024
|
|
0014096971
|
|
KARMJEET KAUR
|
UNION BANK OF INDIA(508500)
|
|
110
|
JAKHAL
|
HR-18-027-025-002/62015
(KUDNI)
|
1218027000NRG24160120240272682
|
16/01/2024
|
PARTAP SINGH
|
1218027WL005656
|
PARTAP SINGH
|
00354
|
PUNB0045200
|
714
|
714
|
Processed
|
03/02/2024
|
|
0014096975
|
|
PARTAP SINGH SO GANGA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
111
|
JAKHAL
|
HR-18-027-025-002/6358
(KUDNI)
|
1218027000NRG24160120240272685
|
16/01/2024
|
KULDEEP KAUR
|
1218027WL005656
|
KULDEEP KAUR
|
00354
|
PUNB0045200
|
2142
|
2142
|
Processed
|
03/02/2024
|
|
0014097707
|
|
KULDEEP KOUR
|
BANK OF BARODA(606985)
|
|
112
|
JAKHAL
|
HR-18-027-025-002/6358
(KUDNI)
|
1218027000NRG24160120240272684
|
16/01/2024
|
LAL SINGH
|
1218027WL005656
|
LAL SINGH
|
00354
|
PUNB0045200
|
2142
|
2142
|
Processed
|
03/02/2024
|
|
0014097664
|
|
LAL SINGH S/O UTTAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
113
|
JAKHAL
|
HR-18-027-025-002/6440
(KUDNI)
|
1218027000NRG24160120240272686
|
16/01/2024
|
BEERO
|
1218027WL005656
|
BEERO
|
00354
|
PUNB0045200
|
2499
|
2499
|
Processed
|
03/02/2024
|
|
0014097153
|
|
BEERO W/O MITHU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
114
|
JAKHAL
|
HR-18-027-025-002/6477
(KUDNI)
|
1218027000NRG24160120240272687
|
16/01/2024
|
DES RAJ
|
1218027WL005656
|
DES RAJ
|
00354
|
PUNB0045200
|
2499
|
2499
|
Processed
|
03/02/2024
|
|
0014097694
|
|
DES RAJ SO SH BHANA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
115
|
JAKHAL
|
HR-18-027-025-002/6487
(KUDNI)
|
1218027000NRG24160120240272688
|
16/01/2024
|
GURBHEJ
|
1218027WL005656
|
GURBHEJ
|
00354
|
PUNB0045200
|
2499
|
2499
|
Processed
|
03/02/2024
|
|
0014096973
|
|
GURMEJ
|
UNION BANK OF INDIA(508500)
|
|
116
|
JAKHAL
|
HR-18-027-025-002/6487
(KUDNI)
|
1218027000NRG24160120240272690
|
16/01/2024
|
PAMMI
|
1218027WL005656
|
PAMMI
|
00354
|
PUNB0045200
|
2499
|
2499
|
Processed
|
03/02/2024
|
|
0014097154
|
|
PAMMI
|
PUNJAB NATIONAL BANK(508568)
|
|
117
|
JAKHAL
|
HR-18-027-025-002/6487
(KUDNI)
|
1218027000NRG24160120240272689
|
16/01/2024
|
PARAMJEET
|
1218027WL005656
|
PARAMJEET
|
00354
|
PUNB0045200
|
2499
|
2499
|
Processed
|
03/02/2024
|
|
0014096965
|
|
PARAMJEET PARAMJEET
|
PUNJAB NATIONAL BANK(508568)
|
|
118
|
JAKHAL
|
HR-18-027-025-002/6494
(KUDNI)
|
1218027000NRG24160120240272692
|
16/01/2024
|
BALKAR SINGH
|
1218027WL005656
|
BALKAR SINGH
|
00354
|
PUNB0045200
|
2499
|
2499
|
Processed
|
03/02/2024
|
|
0014097616
|
|
BALKAR SINGH S/O PAYARA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
119
|
JAKHAL
|
HR-18-027-025-002/6494
(KUDNI)
|
1218027000NRG24160120240272693
|
16/01/2024
|
PILA BAI
|
1218027WL005656
|
PILA BAI
|
00354
|
PUNB0045200
|
2499
|
2499
|
Processed
|
03/02/2024
|
|
0014097681
|
|
MEELA BAI WO SH PIYARA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
120
|
JAKHAL
|
HR-18-027-025-002/6494
(KUDNI)
|
1218027000NRG24160120240272691
|
16/01/2024
|
PYARA RAM
|
1218027WL005656
|
PYARA RAM
|
00354
|
PUNB0045200
|
2499
|
2499
|
Processed
|
03/02/2024
|
|
0014097646
|
|
PIARA RAM SO MAI DITTA
|
PUNJAB NATIONAL BANK(508568)
|
|
121
|
JAKHAL
|
HR-18-027-025-002/6500
(KUDNI)
|
1218027000NRG24160120240272695
|
16/01/2024
|
GULZARA
|
1218027WL005656
|
GULZARA
|
00354
|
PUNB0045200
|
2499
|
2499
|
Processed
|
03/02/2024
|
|
0014096966
|
|
GULJAR DASS SO MAIDITA
|
PUNJAB NATIONAL BANK(508568)
|
|
122
|
JAKHAL
|
HR-18-027-025-002/6500
(KUDNI)
|
1218027000NRG24160120240272694
|
16/01/2024
|
HANSO BAI
|
1218027WL005656
|
HANSO BAI
|
00354
|
PUNB0045200
|
2499
|
2499
|
Processed
|
03/02/2024
|
|
0014097644
|
|
HANSO BAI W/O GULJARA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
123
|
JAKHAL
|
HR-18-027-025-002/6512
(KUDNI)
|
1218027000NRG24160120240272696
|
16/01/2024
|
SANIYARI
|
1218027WL005656
|
SANIYARI
|
00354
|
PUNB0045200
|
2499
|
2499
|
Processed
|
03/02/2024
|
|
0014097693
|
|
GANDHI RAM SO HARNAM DASS
|
PUNJAB NATIONAL BANK(508568)
|
|
124
|
JAKHAL
|
HR-18-027-025-002/6547
(KUDNI)
|
1218027000NRG24160120240272697
|
16/01/2024
|
INDER
|
1218027WL005656
|
INDER
|
00354
|
PUNB0045200
|
2142
|
2142
|
Processed
|
03/02/2024
|
|
0014097650
|
|
INDER S/O BATTU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
125
|
JAKHAL
|
HR-18-027-025-002/6557
(KUDNI)
|
1218027000NRG24160120240272698
|
16/01/2024
|
THAKAR DASS
|
1218027WL005656
|
THAKAR DASS
|
00354
|
PUNB0045200
|
2142
|
2142
|
Processed
|
03/02/2024
|
|
0014097659
|
|
THAKAR DASS S/O BATTU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
126
|
JAKHAL
|
HR-18-027-025-002/6573
(KUDNI)
|
1218027000NRG24160120240272699
|
16/01/2024
|
THULA
|
1218027WL005656
|
THULA
|
00354
|
PUNB0045200
|
2499
|
2499
|
Processed
|
03/02/2024
|
|
0014097661
|
|
THULA RAM S/O SH KHATU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
127
|
JAKHAL
|
HR-18-027-025-002/6573
(KUDNI)
|
1218027000NRG24160120240272700
|
16/01/2024
|
VIDHYA
|
1218027WL005656
|
VIDHYA
|
00354
|
PUNB0045200
|
2499
|
2499
|
Processed
|
03/02/2024
|
|
0014097683
|
|
VIDHAYA WO THULLA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
128
|
JAKHAL
|
HR-18-027-025-002/6584
(KUDNI)
|
1218027000NRG24160120240272701
|
16/01/2024
|
GYANI
|
1218027WL005656
|
GYANI
|
00354
|
PUNB0045200
|
2142
|
2142
|
Processed
|
03/02/2024
|
|
0014097657
|
|
GIAN KAUR W/O KRISHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
129
|
JAKHAL
|
HR-18-027-025-002/6587
(KUDNI)
|
1218027000NRG24160120240272702
|
16/01/2024
|
DESH RAJ
|
1218027WL005656
|
DESH RAJ
|
00354
|
PUNB0045200
|
2499
|
2499
|
Processed
|
03/02/2024
|
|
0014097635
|
|
DESHRAJ
|
UNION BANK OF INDIA(508500)
|
|
130
|
JAKHAL
|
HR-18-027-025-002/6593
(KUDNI)
|
1218027000NRG24160120240272703
|
16/01/2024
|
BARKHU RAM
|
1218027WL005656
|
BARKHU RAM
|
00354
|
PUNB0045200
|
1428
|
1428
|
Processed
|
03/02/2024
|
|
0014097656
|
|
BARKHU RAM S/O CHANAN RAN
|
PUNJAB NATIONAL BANK(508568)
|
|
131
|
JAKHAL
|
HR-18-027-025-002/6594
(KUDNI)
|
1218027000NRG24160120240272704
|
16/01/2024
|
BALLO BAI
|
1218027WL005656
|
BALLO BAI
|
00354
|
PUNB0045200
|
2142
|
2142
|
Processed
|
03/02/2024
|
|
0014097643
|
|
BALLO BAI W/O RIKHI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
132
|
JAKHAL
|
HR-18-027-025-002/6595
(KUDNI)
|
1218027000NRG24160120240272705
|
16/01/2024
|
HANSO
|
1218027WL005656
|
HANSO
|
00354
|
PUNB0045200
|
1785
|
1785
|
Processed
|
03/02/2024
|
|
0014097642
|
|
HANSO BAI W/O DARSHAN RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
133
|
JAKHAL
|
HR-18-027-025-002/6625
(KUDNI)
|
1218027000NRG24160120240272706
|
16/01/2024
|
CHINDO BAI
|
1218027WL005656
|
CHINDO BAI
|
00354
|
PUNB0045200
|
2499
|
2499
|
Processed
|
03/02/2024
|
|
0014097645
|
|
CHHINDO BAI W/O PARKASH
|
PUNJAB NATIONAL BANK(508568)
|
|
134
|
JAKHAL
|
HR-18-027-025-002/6625
(KUDNI)
|
1218027000NRG24160120240272707
|
16/01/2024
|
PARKASH
|
1218027WL005656
|
PARKASH
|
00354
|
PUNB0045200
|
2499
|
2499
|
Processed
|
03/02/2024
|
|
0014097705
|
|
PARKASH SO BATU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
135
|
JAKHAL
|
HR-18-027-025-002/6625
(KUDNI)
|
1218027000NRG24160120240272708
|
16/01/2024
|
SARWAN
|
1218027WL005656
|
SARWAN
|
00354
|
PUNB0045200
|
2499
|
2499
|
Processed
|
03/02/2024
|
|
0014097147
|
|
SARWAN SO PARKASH
|
PUNJAB NATIONAL BANK(508568)
|
|
136
|
JAKHAL
|
HR-18-027-025-002/6653
(KUDNI)
|
1218027000NRG24160120240272709
|
16/01/2024
|
RAM SINGH
|
1218027WL005656
|
RAM SINGH
|
00354
|
PUNB0045200
|
1071
|
1071
|
Processed
|
03/02/2024
|
|
0014097143
|
|
RAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
137
|
JAKHAL
|
HR-18-027-025-002/6653
(KUDNI)
|
1218027000NRG24160120240272710
|
16/01/2024
|
SADHU SINGH
|
1218027WL005656
|
SADHU SINGH
|
00354
|
PUNB0045200
|
357
|
357
|
Processed
|
03/02/2024
|
|
0014097647
|
|
SADHU RAM SO JIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
138
|
JAKHAL
|
HR-18-027-025-002/6657
(KUDNI)
|
1218027000NRG24160120240272711
|
16/01/2024
|
PRAKASHO BAI
|
1218027WL005656
|
PRAKASHO BAI
|
00354
|
PUNB0045200
|
2142
|
2142
|
Processed
|
03/02/2024
|
|
0014097615
|
|
PARKASHO BAI W/O SH PRABHUDAYAL
|
PUNJAB NATIONAL BANK(508568)
|
|
139
|
JAKHAL
|
HR-18-027-025-002/6750
(KUDNI)
|
1218027000NRG24160120240272712
|
16/01/2024
|
JASVIR KAUR
|
1218027WL005656
|
JASVIR KAUR
|
00354
|
PUNB0045200
|
2499
|
2499
|
Processed
|
03/02/2024
|
|
0014097709
|
|
JASVIR KAUR W/O SUKHVINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
140
|
JAKHAL
|
HR-18-027-025-002/6750
(KUDNI)
|
1218027000NRG24160120240272713
|
16/01/2024
|
SUKHWINDER SINGH
|
1218027WL005656
|
SUKHWINDER SINGH
|
00354
|
PUNB0045200
|
2499
|
2499
|
Processed
|
03/02/2024
|
|
0014097626
|
|
SUKHVINDER SINGH SO JAGIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
141
|
JAKHAL
|
HR-18-027-025-002/6849
(KUDNI)
|
1218027000NRG24160120240272714
|
16/01/2024
|
SANJAY KUMAR
|
1218027WL005656
|
SANJAY KUMAR
|
00354
|
PUNB0045200
|
2142
|
2142
|
Processed
|
03/02/2024
|
|
0014097623
|
|
SANJAY KUMAR
|
UNION BANK OF INDIA(508500)
|
|
142
|
JAKHAL
|
HR-18-027-025-002/7120
(KUDNI)
|
1218027000NRG24160120240272716
|
16/01/2024
|
GURMEET SINGH
|
1218027WL005656
|
GURMEET SINGH
|
00354
|
PUNB0045200
|
2499
|
2499
|
Processed
|
03/02/2024
|
|
0014097698
|
|
GURMEET SINGH SO DEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
143
|
JAKHAL
|
HR-18-027-025-002/7120
(KUDNI)
|
1218027000NRG24160120240272717
|
16/01/2024
|
RAJ KAUR
|
1218027WL005656
|
RAJ KAUR
|
00354
|
PUNB0045200
|
2499
|
2499
|
Processed
|
03/02/2024
|
|
0014097697
|
|
RAJ KAUR WO GURMEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
144
|
JAKHAL
|
HR-18-027-025-002/7232
(KUDNI)
|
1218027000NRG24160120240272718
|
16/01/2024
|
SHANTI
|
1218027WL005656
|
SHANTI
|
00354
|
PUNB0045200
|
357
|
357
|
Processed
|
03/02/2024
|
|
0014097625
|
|
SHANTI DEVI W/O LATE SH. MAHABIR
|
PUNJAB NATIONAL BANK(508568)
|
|
145
|
JAKHAL
|
HR-18-027-025-002/7293
(KUDNI)
|
1218027000NRG24160120240272719
|
16/01/2024
|
KALI DASS
|
1218027WL005656
|
KALI DASS
|
00354
|
PUNB0045200
|
2142
|
2142
|
Processed
|
03/02/2024
|
|
0014097639
|
|
KALI DASS S/O HAZARI LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
146
|
JAKHAL
|
HR-18-027-025-002/7322
(KUDNI)
|
1218027000NRG24160120240272720
|
16/01/2024
|
JEEVAN SINGH
|
1218027WL005656
|
JEEVAN SINGH
|
00354
|
PUNB0045200
|
2499
|
2499
|
Processed
|
03/02/2024
|
|
0014097662
|
|
JIWAN SINGH S/O TEJ SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
147
|
JAKHAL
|
HR-18-027-025-002/7347
(KUDNI)
|
1218027000NRG24160120240272721
|
16/01/2024
|
KAILSO DEVI
|
1218027WL005656
|
KAILSO DEVI
|
00354
|
PUNB0045200
|
2142
|
2142
|
Processed
|
03/02/2024
|
|
0014097655
|
|
KAILASHO DEVI W/O MANOHAR LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
148
|
JAKHAL
|
HR-18-027-025-002/7347
(KUDNI)
|
1218027000NRG24160120240272722
|
16/01/2024
|
MANOHAR LAL
|
1218027WL005656
|
MANOHAR LAL
|
00354
|
PUNB0045200
|
2142
|
2142
|
Processed
|
03/02/2024
|
|
0014097142
|
|
MANOHAR LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
283458
|
283458
|
|
|
|
|
|
|
|
|
149
|
JAKHAL
|
HR-18-027-025-002/55294
(KUDNI)
|
1218027000NRG24160120240272646
|
16/01/2024
|
MENKA BAI
|
1218027WL005656
|
MENKA BAI
|
00354
|
PUNB0055010
|
2499
|
2499
|
Processed
|
03/02/2024
|
|
0014096972
|
|
MRS MENKA BAI
|
STATE BANK OF INDIA(508548)
|
|
150
|
JAKHAL
|
HR-18-027-025-002/58298
(KUDNI)
|
1218027000NRG24160120240272650
|
16/01/2024
|
PASHO BAI
|
1218027WL005656
|
PASHO BAI
|
00354
|
PUNB0055010
|
2142
|
2142
|
Processed
|
03/02/2024
|
|
0014096979
|
|
PASO BAI WO KANHIYA LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
151
|
JAKHAL
|
HR-18-027-025-002/58500
(KUDNI)
|
1218027000NRG24160120240272678
|
16/01/2024
|
GURLAL
|
1218027WL005656
|
GURLAL
|
00354
|
PUNB0055010
|
1785
|
1785
|
Processed
|
03/02/2024
|
|
0014096970
|
|
GURLAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6426
|
6426
|
|
|
|
|
|
|
|
|
152
|
JAKHAL
|
HR-18-027-025-002/35435
(KUDNI)
|
1218027000NRG24160120240272621
|
16/01/2024
|
JAGDEV SINGH
|
1218027WL005656
|
JAGDEV SINGH
|
00354
|
PUNB0122310
|
2499
|
2499
|
Processed
|
03/02/2024
|
|
0014096990
|
|
JAGDEV SINGH SO MAHENDER RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
153
|
JAKHAL
|
HR-18-027-025-002/58359
(KUDNI)
|
1218027000NRG24160120240272662
|
16/01/2024
|
PARMJEET
|
1218027WL005656
|
PARMJEET
|
00354
|
PUNB0122310
|
2499
|
2499
|
Processed
|
03/02/2024
|
|
0014097010
|
|
PARMJEET WO DESRAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4998
|
4998
|
|
|
|
|
|
|
|
|
154
|
JAKHAL
|
HR-18-027-025-002/35279
(KUDNI)
|
1218027000NRG24160120240272581
|
16/01/2024
|
MANGEETA
|
1218027WL005656
|
MANGEETA
|
00354
|
PUNB0221400
|
1071
|
1071
|
Processed
|
03/02/2024
|
|
0014097001
|
|
MANGEETA
|
PUNJAB NATIONAL BANK(508568)
|
|
155
|
JAKHAL
|
HR-18-027-025-002/55153
(KUDNI)
|
1218027000NRG24160120240272628
|
16/01/2024
|
SUNIYARI RANI
|
1218027WL005656
|
SUNIYARI RANI
|
00354
|
PUNB0221400
|
2499
|
2499
|
Processed
|
03/02/2024
|
|
0014096991
|
|
SUNYARI RANI
|
BANK OF BARODA(606985)
|
|
156
|
JAKHAL
|
HR-18-027-025-002/58365
(KUDNI)
|
1218027000NRG24160120240272664
|
16/01/2024
|
CHETN DAS
|
1218027WL005656
|
CHETN DAS
|
00354
|
PUNB0221400
|
2499
|
2499
|
Processed
|
03/02/2024
|
|
0014097008
|
|
MR CHETAN DAS
|
STATE BANK OF INDIA(508548)
|
|
157
|
JAKHAL
|
HR-18-027-025-002/62015
(KUDNI)
|
1218027000NRG24160120240272683
|
16/01/2024
|
GURPRET SINGH
|
1218027WL005656
|
GURPRET SINGH
|
00354
|
PUNB0221400
|
2499
|
2499
|
Processed
|
03/02/2024
|
|
0014097011
|
|
GURPREET SINGH
|
BANK OF BARODA(606985)
|
|
158
|
JAKHAL
|
HR-18-027-025-002/70689
(KUDNI)
|
1218027000NRG24160120240272715
|
16/01/2024
|
MAYA DEVI
|
1218027WL005656
|
MAYA DEVI
|
00354
|
PUNB0221400
|
2499
|
2499
|
Processed
|
03/02/2024
|
|
0014097009
|
|
MAYA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11067
|
11067
|
|
|
|
|
|
|
|
|
159
|
JAKHAL
|
HR-18-027-025-002/35293
(KUDNI)
|
1218027000NRG24160120240272586
|
16/01/2024
|
MANJEET KAUR
|
1218027WL005656
|
MANJEET KAUR
|
00354
|
PUNB0299500
|
2499
|
2499
|
Processed
|
03/02/2024
|
|
0014097618
|
|
MANJEET KAUR W/O SH SALWANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
160
|
JAKHAL
|
HR-18-027-025-002/35326
(KUDNI)
|
1218027000NRG24160120240272612
|
16/01/2024
|
FULLU RAM
|
1218027WL005656
|
FULLU RAM
|
00354
|
PUNB0299500
|
714
|
714
|
Processed
|
03/02/2024
|
|
0014097699
|
|
PHULLU RAM S/O SH MOHAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3213
|
3213
|
|
|
|
|
|
|
|
|
161
|
JAKHAL
|
HR-18-027-025-002/35317
(KUDNI)
|
1218027000NRG24160120240272609
|
16/01/2024
|
CHANRANJEET KAUR
|
1218027WL005656
|
CHANRANJEET KAUR
|
00415
|
SBIN0001072
|
1428
|
1428
|
Processed
|
03/02/2024
|
|
0014096982
|
|
MRS CHARANJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
162
|
JAKHAL
|
HR-18-027-025-002/35354
(KUDNI)
|
1218027000NRG24160120240272617
|
16/01/2024
|
DAVINDER SINGH
|
1218027WL005656
|
DAVINDER SINGH
|
00415
|
SBIN0001072
|
2499
|
2499
|
Processed
|
03/02/2024
|
|
0014097012
|
|
MR MR DAVENDER
|
STATE BANK OF INDIA(508548)
|
|
163
|
JAKHAL
|
HR-18-027-025-002/35435
(KUDNI)
|
1218027000NRG24160120240272622
|
16/01/2024
|
BANSO DEVI
|
1218027WL005656
|
BANSO DEVI
|
00415
|
SBIN0001072
|
2499
|
2499
|
Processed
|
03/02/2024
|
|
0014097002
|
|
BANSO DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
164
|
JAKHAL
|
HR-18-027-025-002/55142
(KUDNI)
|
1218027000NRG24160120240272626
|
16/01/2024
|
PALO
|
1218027WL005656
|
PALO
|
00415
|
SBIN0001072
|
2499
|
2499
|
Processed
|
03/02/2024
|
|
0014096993
|
|
MRS PALO
|
STATE BANK OF INDIA(508548)
|
|
165
|
JAKHAL
|
HR-18-027-025-002/55169
(KUDNI)
|
1218027000NRG24160120240272633
|
16/01/2024
|
BABI
|
1218027WL005656
|
BABI
|
00415
|
SBIN0001072
|
2499
|
2499
|
Processed
|
03/02/2024
|
|
0014096992
|
|
MRS MRS BABI
|
STATE BANK OF INDIA(508548)
|
|
166
|
JAKHAL
|
HR-18-027-025-002/55172
(KUDNI)
|
1218027000NRG24160120240272634
|
16/01/2024
|
MANJEET BAI
|
1218027WL005656
|
MANJEET BAI
|
00415
|
SBIN0001072
|
2499
|
2499
|
Processed
|
03/02/2024
|
|
0014096994
|
|
MRS MANJEET BAI
|
STATE BANK OF INDIA(508548)
|
|
167
|
JAKHAL
|
HR-18-027-025-002/55174
(KUDNI)
|
1218027000NRG24160120240272635
|
16/01/2024
|
JITO BAI
|
1218027WL005656
|
JITO BAI
|
00415
|
SBIN0001072
|
2499
|
2499
|
Processed
|
03/02/2024
|
|
0014096995
|
|
MRS JITO BAI
|
STATE BANK OF INDIA(508548)
|
|
168
|
JAKHAL
|
HR-18-027-025-002/58300
(KUDNI)
|
1218027000NRG24160120240272652
|
16/01/2024
|
BALWINDER SINGH
|
1218027WL005656
|
BALWINDER SINGH
|
00415
|
SBIN0001072
|
2499
|
2499
|
Processed
|
03/02/2024
|
|
0014097004
|
|
MR BALWINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
169
|
JAKHAL
|
HR-18-027-025-002/84402
(KUDNI)
|
1218027000NRG24160120240272725
|
16/01/2024
|
PARAMJEET KAUR
|
1218027WL005656
|
PARAMJEET KAUR
|
00415
|
SBIN0001072
|
2142
|
2142
|
Processed
|
03/02/2024
|
|
0014096981
|
|
MRS PARAMJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21063
|
21063
|
|
|
|
|
|
|
|
|
170
|
JAKHAL
|
HR-18-027-025-002/58419
(KUDNI)
|
1218027000NRG24160120240272668
|
16/01/2024
|
RAM KUMAR
|
1218027WL005656
|
RAM KUMAR
|
00415
|
SBIN0014632
|
2499
|
2499
|
Processed
|
03/02/2024
|
|
0014096998
|
|
MR RAM KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2499
|
2499
|
|
|
|
|
|
|
|
|
171
|
JAKHAL
|
HR-18-027-025-002/58307
(KUDNI)
|
1218027000NRG24160120240272659
|
16/01/2024
|
AMARJEET KAUR
|
1218027WL005656
|
AMARJEET KAUR
|
00468
|
UBIN0825018
|
1785
|
1785
|
Processed
|
03/02/2024
|
|
0014096980
|
|
AMARJEET KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1785
|
1785
|
|
|
|
|
|
|
|
|
172
|
JAKHAL
|
HR-18-027-025-002/35312
(KUDNI)
|
1218027000NRG24160120240272602
|
16/01/2024
|
KRISHANA
|
1218027WL005656
|
KRISHANA
|
00754
|
UTIB0FCCB01
|
1785
|
1785
|
Processed
|
03/02/2024
|
|
0014097611
|
|
KRISHNA W/O MUNNA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1785
|
1785
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
378063
|
378063
|
|
|
|
|
|
|
|