|
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-18-027-024-001/40534
(KUDNI)
|
1218027000NRG24050920230155417
|
05/09/2023
|
KAJAL
|
1218027WL002898
|
KAJAL
|
00045
|
BARB0DBTOHA
|
4998
|
4998
|
Processed
|
09/11/2023
|
|
7274460350
|
|
KAJAL WO VINOD KUMAR
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
2
|
JAKHAL
|
HR-18-027-024-001/40534
(KUDNI)
|
1218027000NRG24050920230155416
|
05/09/2023
|
VINOD KUMAR
|
1218027WL002898
|
VINOD KUMAR
|
00045
|
BARB0DBTOHA
|
4998
|
4998
|
Processed
|
09/11/2023
|
|
7274460349
|
|
VINOD KUMAR
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
3
|
JAKHAL
|
HR-18-027-024-001/56369
(KUDNI)
|
1218027000NRG24050920230155418
|
05/09/2023
|
NISHA
|
1218027WL002898
|
NISHA
|
00045
|
BARB0DBTOHA
|
4998
|
4998
|
Processed
|
09/11/2023
|
|
7274460352
|
|
ISHA
|
BANK OF BARODA(606985)
|
|
4
|
JAKHAL
|
HR-18-027-024-001/57551
(KUDNI)
|
1218027000NRG24050920230155419
|
05/09/2023
|
RINA
|
1218027WL002898
|
RINA
|
00045
|
BARB0DBTOHA
|
4998
|
4998
|
Processed
|
09/11/2023
|
|
7274460357
|
|
RINA WO AMRIK
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
JAKHAL
|
HR-18-027-025-002/35289
(KUDNI)
|
1218027000NRG24050920230155451
|
05/09/2023
|
POOJA
|
1218027WL002898
|
POOJA
|
00045
|
BARB0DBTOHA
|
3927
|
3927
|
Processed
|
10/11/2023
|
|
7274460353
|
|
MRS POOJA POOJA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23919
|
23919
|
|
|
|
|
|
|
|
|
6
|
JAKHAL
|
HR-18-027-025-002/35258
(KUDNI)
|
1218027000NRG24050920230155430
|
05/09/2023
|
KALLO BAI
|
1218027WL002898
|
KALLO BAI
|
00045
|
BARB0TOHANA
|
4998
|
4998
|
Processed
|
09/11/2023
|
|
7274460356
|
|
BARBKLO
|
BANK OF BARODA(606985)
|
|
7
|
JAKHAL
|
HR-18-027-025-002/35259
(KUDNI)
|
1218027000NRG24050920230155433
|
05/09/2023
|
BUDH RAM
|
1218027WL002898
|
BUDH RAM
|
00045
|
BARB0TOHANA
|
3213
|
3213
|
Rejected
|
09/11/2023
|
|
N09230049450F
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
8
|
JAKHAL
|
HR-18-027-025-002/35271
(KUDNI)
|
1218027000NRG24050920230155440
|
05/09/2023
|
SUNITA RANI
|
1218027WL002898
|
SUNITA RANI
|
00045
|
BARB0TOHANA
|
3927
|
3927
|
Processed
|
09/11/2023
|
|
7274460354
|
|
SUNITA RANI
|
BANK OF BARODA(606985)
|
|
9
|
JAKHAL
|
HR-18-027-025-002/55166
(KUDNI)
|
1218027000NRG24050920230155476
|
05/09/2023
|
SUBHASH
|
1218027WL002898
|
SUBHASH
|
00045
|
BARB0TOHANA
|
4641
|
4641
|
Processed
|
10/11/2023
|
|
7274460358
|
|
SUBHASH
|
UNION BANK OF INDIA(508500)
|
|
10
|
JAKHAL
|
HR-18-027-025-002/55177
(KUDNI)
|
1218027000NRG24050920230155477
|
05/09/2023
|
VIJAY KUMAR
|
1218027WL002898
|
VIJAY KUMAR
|
00045
|
BARB0TOHANA
|
4998
|
4998
|
Processed
|
09/11/2023
|
|
7274460360
|
|
VIJAY KUMAR
|
BANK OF BARODA(606985)
|
|
11
|
JAKHAL
|
HR-18-027-025-002/58300
(KUDNI)
|
1218027000NRG24050920230155482
|
05/09/2023
|
KARAMJEET KAUR
|
1218027WL002898
|
KARAMJEET KAUR
|
00045
|
BARB0TOHANA
|
4284
|
4284
|
Processed
|
09/11/2023
|
|
7274460355
|
|
KARMJEET KAUR
|
BANK OF BARODA(606985)
|
|
12
|
JAKHAL
|
HR-18-027-025-002/58453
(KUDNI)
|
1218027000NRG24050920230155490
|
05/09/2023
|
SANTOKH SINGH
|
1218027WL002898
|
SANTOKH SINGH
|
00045
|
BARB0TOHANA
|
4998
|
4998
|
Processed
|
09/11/2023
|
|
7274460348
|
|
SANTOKH SINGH SO GUR
|
BANK OF BARODA(606985)
|
|
13
|
JAKHAL
|
HR-18-027-025-002/7237
(KUDNI)
|
1218027000NRG24050920230155502
|
05/09/2023
|
BUNTY
|
1218027WL002898
|
BUNTY
|
00045
|
BARB0TOHANA
|
3927
|
3927
|
Processed
|
10/11/2023
|
|
7274460359
|
|
MR BANTI SO SH SOMNATH
|
STATE BANK OF INDIA(508548)
|
|
14
|
JAKHAL
|
HR-18-027-025-002/7293
(KUDNI)
|
1218027000NRG24050920230155509
|
05/09/2023
|
ANITA
|
1218027WL002898
|
ANITA
|
00045
|
BARB0TOHANA
|
4998
|
4998
|
Processed
|
09/11/2023
|
|
7274460351
|
|
ANITA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39984
|
39984
|
|
|
|
|
|
|
|
|
15
|
JAKHAL
|
HR-18-027-025-002/80411
(KUDNI)
|
1218027000NRG24050920230155516
|
05/09/2023
|
RINKI BAI
|
1218027WL002898
|
RINKI BAI
|
00078
|
CNRB0003165
|
4998
|
4998
|
Processed
|
09/11/2023
|
|
7274460362
|
|
RANKI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4998
|
4998
|
|
|
|
|
|
|
|
|
16
|
JAKHAL
|
HR-18-027-025-002/34493
(KUDNI)
|
1218027000NRG24050920230155420
|
05/09/2023
|
BANTO
|
1218027WL002898
|
BANTO
|
00354
|
PUNB0045200
|
4998
|
4998
|
Processed
|
09/11/2023
|
|
7274460296
|
|
BANTO W/O LACHHMAN DASS
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
JAKHAL
|
HR-18-027-025-002/34493
(KUDNI)
|
1218027000NRG24050920230155421
|
05/09/2023
|
LALI
|
1218027WL002898
|
LALI
|
00354
|
PUNB0045200
|
1428
|
1428
|
Processed
|
09/11/2023
|
|
7274460323
|
|
LALI WO BITTU
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
JAKHAL
|
HR-18-027-025-002/34552
(KUDNI)
|
1218027000NRG24050920230155423
|
05/09/2023
|
HARJINDER KAUR
|
1218027WL002898
|
HARJINDER KAUR
|
00354
|
PUNB0045200
|
4998
|
4998
|
Processed
|
09/11/2023
|
|
7274460279
|
|
HARJINDER KAUR WO DARA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
JAKHAL
|
HR-18-027-025-002/34558
(KUDNI)
|
1218027000NRG24050920230155425
|
05/09/2023
|
ASHA RANI
|
1218027WL002898
|
ASHA RANI
|
00354
|
PUNB0045200
|
4998
|
4998
|
Processed
|
10/11/2023
|
|
7274460330
|
|
ASHA RANI
|
UNION BANK OF INDIA(508500)
|
|
20
|
JAKHAL
|
HR-18-027-025-002/34558
(KUDNI)
|
1218027000NRG24050920230155424
|
05/09/2023
|
SURENDER
|
1218027WL002898
|
SURENDER
|
00354
|
PUNB0045200
|
4998
|
4998
|
Processed
|
09/11/2023
|
|
7274460317
|
|
SURENDER SO PRAV DAYAL
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
JAKHAL
|
HR-18-027-025-002/34561
(KUDNI)
|
1218027000NRG24050920230155426
|
05/09/2023
|
JAI KUMAR
|
1218027WL002898
|
JAI KUMAR
|
00354
|
PUNB0045200
|
4998
|
4998
|
Processed
|
09/11/2023
|
|
7274460301
|
|
JAI KUMAR S/O SUKH RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
JAKHAL
|
HR-18-027-025-002/34561
(KUDNI)
|
1218027000NRG24050920230155427
|
05/09/2023
|
SANTOSH KUMARI
|
1218027WL002898
|
SANTOSH KUMARI
|
00354
|
PUNB0045200
|
4998
|
4998
|
Processed
|
09/11/2023
|
|
7274460309
|
|
SANTOSH KUMARI W/O JAI KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
JAKHAL
|
HR-18-027-025-002/35255
(KUDNI)
|
1218027000NRG24050920230155428
|
05/09/2023
|
PARVEEN KUMARI
|
1218027WL002898
|
PARVEEN KUMARI
|
00354
|
PUNB0045200
|
4998
|
4998
|
Processed
|
10/11/2023
|
|
7274460304
|
|
PARVEEN KUMARI WO RAJESH KUMAR
|
PUNJAB & SIND BANK(607087)
|
|
24
|
JAKHAL
|
HR-18-027-025-002/35257
(KUDNI)
|
1218027000NRG24050920230155429
|
05/09/2023
|
POLA RAM
|
1218027WL002898
|
POLA RAM
|
00354
|
PUNB0045200
|
4998
|
4998
|
Processed
|
09/11/2023
|
|
7274460302
|
|
POLA RAM S/O KARAM CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
JAKHAL
|
HR-18-027-025-002/35258
(KUDNI)
|
1218027000NRG24050920230155431
|
05/09/2023
|
PALA RAM
|
1218027WL002898
|
PALA RAM
|
00354
|
PUNB0045200
|
4998
|
4998
|
Processed
|
09/11/2023
|
|
7274460278
|
|
PALA RAM S/O SH RAM NIWAS
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
JAKHAL
|
HR-18-027-025-002/35259
(KUDNI)
|
1218027000NRG24050920230155432
|
05/09/2023
|
LAJWANTI
|
1218027WL002898
|
LAJWANTI
|
00354
|
PUNB0045200
|
4284
|
4284
|
Processed
|
09/11/2023
|
|
7274460281
|
|
LAJWANTI W/O SH JAGGU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
JAKHAL
|
HR-18-027-025-002/35263
(KUDNI)
|
1218027000NRG24050920230155435
|
05/09/2023
|
SAROJ
|
1218027WL002898
|
SAROJ
|
00354
|
PUNB0045200
|
4641
|
4641
|
Processed
|
09/11/2023
|
|
7274460313
|
|
SAROJ W/O PIYARA
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
JAKHAL
|
HR-18-027-025-002/35267
(KUDNI)
|
1218027000NRG24050920230155436
|
05/09/2023
|
KALANWANTI
|
1218027WL002898
|
KALANWANTI
|
00354
|
PUNB0045200
|
4998
|
4998
|
Processed
|
09/11/2023
|
|
7274460294
|
|
KALAWANTI W/O KRISHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
JAKHAL
|
HR-18-027-025-002/35269
(KUDNI)
|
1218027000NRG24050920230155437
|
05/09/2023
|
BIMLA
|
1218027WL002898
|
BIMLA
|
00354
|
PUNB0045200
|
4998
|
4998
|
Processed
|
09/11/2023
|
|
7274460297
|
|
BIMLA W/O SUBHASH
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
JAKHAL
|
HR-18-027-025-002/35269
(KUDNI)
|
1218027000NRG24050920230155438
|
05/09/2023
|
SUBHASH
|
1218027WL002898
|
SUBHASH
|
00354
|
PUNB0045200
|
4998
|
4998
|
Processed
|
09/11/2023
|
|
7274460328
|
|
SUBASH CHAND SO SHANKAR DASS
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
JAKHAL
|
HR-18-027-025-002/35271
(KUDNI)
|
1218027000NRG24050920230155439
|
05/09/2023
|
TARA CHAND
|
1218027WL002898
|
TARA CHAND
|
00354
|
PUNB0045200
|
3213
|
3213
|
Processed
|
09/11/2023
|
|
7274460364
|
|
TARA CHAND SO SH AMAR CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
JAKHAL
|
HR-18-027-025-002/35272
(KUDNI)
|
1218027000NRG24050920230155441
|
05/09/2023
|
USHA RANI
|
1218027WL002898
|
USHA RANI
|
00354
|
PUNB0045200
|
4998
|
4998
|
Processed
|
09/11/2023
|
|
7274460291
|
|
USHA RANI W/O SUBHASH
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
JAKHAL
|
HR-18-027-025-002/35273
(KUDNI)
|
1218027000NRG24050920230155442
|
05/09/2023
|
CHHINDER KUMAR
|
1218027WL002898
|
CHHINDER KUMAR
|
00354
|
PUNB0045200
|
3927
|
3927
|
Processed
|
10/11/2023
|
|
7274460292
|
|
CHHINDER KUMAR SO KHEM CHAND
|
PUNJAB & SIND BANK(607087)
|
|
34
|
JAKHAL
|
HR-18-027-025-002/35278
(KUDNI)
|
1218027000NRG24050920230155444
|
05/09/2023
|
KRISHNA
|
1218027WL002898
|
KRISHNA
|
00354
|
PUNB0045200
|
714
|
714
|
Processed
|
09/11/2023
|
|
7274460308
|
|
KRISHNA W/O MEJOR
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
JAKHAL
|
HR-18-027-025-002/35279
(KUDNI)
|
1218027000NRG24050920230155445
|
05/09/2023
|
SURENDER KUMAR
|
1218027WL002898
|
SURENDER KUMAR
|
00354
|
PUNB0045200
|
4998
|
4998
|
Processed
|
09/11/2023
|
|
7274460325
|
|
SURENDER KUMAR SO VAJIR CHANDER
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
JAKHAL
|
HR-18-027-025-002/35282
(KUDNI)
|
1218027000NRG24050920230155447
|
05/09/2023
|
BHAGWAN DASS
|
1218027WL002898
|
BHAGWAN DASS
|
00354
|
PUNB0045200
|
1071
|
1071
|
Processed
|
09/11/2023
|
|
7274460367
|
|
BHAGWAN DASS S/O SH HUKAM CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
JAKHAL
|
HR-18-027-025-002/35282
(KUDNI)
|
1218027000NRG24050920230155448
|
05/09/2023
|
LAJWANTI
|
1218027WL002898
|
LAJWANTI
|
00354
|
PUNB0045200
|
1071
|
1071
|
Processed
|
09/11/2023
|
|
7274460311
|
|
LAJWANTI WO BHAGWAN DASS
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
JAKHAL
|
HR-18-027-025-002/35282
(KUDNI)
|
1218027000NRG24050920230155449
|
05/09/2023
|
SANTOSH RANI
|
1218027WL002898
|
SANTOSH RANI
|
00354
|
PUNB0045200
|
4998
|
4998
|
Processed
|
10/11/2023
|
|
7274460331
|
|
SANTOSH RANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
JAKHAL
|
HR-18-027-025-002/35289
(KUDNI)
|
1218027000NRG24050920230155450
|
05/09/2023
|
RAM BAI
|
1218027WL002898
|
RAM BAI
|
00354
|
PUNB0045200
|
3213
|
3213
|
Processed
|
09/11/2023
|
|
7274460287
|
|
RAM BAI W/O AMAR CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
JAKHAL
|
HR-18-027-025-002/35292
(KUDNI)
|
1218027000NRG24050920230155453
|
05/09/2023
|
GEETA RANI
|
1218027WL002898
|
GEETA RANI
|
00354
|
PUNB0045200
|
4284
|
4284
|
Processed
|
09/11/2023
|
|
7274460334
|
|
GEETA RANI
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
JAKHAL
|
HR-18-027-025-002/35292
(KUDNI)
|
1218027000NRG24050920230155452
|
05/09/2023
|
SURJEET SINGH
|
1218027WL002898
|
SURJEET SINGH
|
00354
|
PUNB0045200
|
4998
|
4998
|
Processed
|
09/11/2023
|
|
7274460307
|
|
SURJEET SINGH S/O SHINGARA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
JAKHAL
|
HR-18-027-025-002/35293
(KUDNI)
|
1218027000NRG24050920230155455
|
05/09/2023
|
SUCHA SINGH
|
1218027WL002898
|
SUCHA SINGH
|
00354
|
PUNB0045200
|
4998
|
4998
|
Processed
|
09/11/2023
|
|
7274460293
|
|
SUCHA SINGH S/O SALWANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
JAKHAL
|
HR-18-027-025-002/35294
(KUDNI)
|
1218027000NRG24050920230155457
|
05/09/2023
|
HARMIT KAUR
|
1218027WL002898
|
HARMIT KAUR
|
00354
|
PUNB0045200
|
4641
|
4641
|
Processed
|
09/11/2023
|
|
7274460329
|
|
HARMIT KAUR W/O MAJOR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
JAKHAL
|
HR-18-027-025-002/35294
(KUDNI)
|
1218027000NRG24050920230155456
|
05/09/2023
|
MEJOR SINGH
|
1218027WL002898
|
MEJOR SINGH
|
00354
|
PUNB0045200
|
4998
|
4998
|
Processed
|
09/11/2023
|
|
7274460316
|
|
MAJAR SINGH SO KARNAIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
JAKHAL
|
HR-18-027-025-002/35295
(KUDNI)
|
1218027000NRG24050920230155458
|
05/09/2023
|
KULBIR SINGH
|
1218027WL002898
|
KULBIR SINGH
|
00354
|
PUNB0045200
|
4998
|
4998
|
Processed
|
09/11/2023
|
|
7274460319
|
|
KULBIR SINGH S/O KARNAIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
JAKHAL
|
HR-18-027-025-002/35295
(KUDNI)
|
1218027000NRG24050920230155459
|
05/09/2023
|
KULVINDER KAUR
|
1218027WL002898
|
KULVINDER KAUR
|
00354
|
PUNB0045200
|
4998
|
4998
|
Processed
|
09/11/2023
|
|
7274460363
|
|
KULVINDER KAUR W/O KULBIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
JAKHAL
|
HR-18-027-025-002/35300
(KUDNI)
|
1218027000NRG24050920230155460
|
05/09/2023
|
SANTOSH KAUR
|
1218027WL002898
|
SANTOSH KAUR
|
00354
|
PUNB0045200
|
4998
|
4998
|
Processed
|
10/11/2023
|
|
7274460305
|
|
MRS SANTOSH KAUR
|
STATE BANK OF INDIA(508548)
|
|
48
|
JAKHAL
|
HR-18-027-025-002/35303
(KUDNI)
|
1218027000NRG24050920230155461
|
05/09/2023
|
RAJ KAUR
|
1218027WL002898
|
RAJ KAUR
|
00354
|
PUNB0045200
|
4998
|
4998
|
Processed
|
09/11/2023
|
|
7274460365
|
|
RAJ KAUR W/O RANJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
JAKHAL
|
HR-18-027-025-002/35303
(KUDNI)
|
1218027000NRG24050920230155462
|
05/09/2023
|
RANJIT SINGH
|
1218027WL002898
|
RANJIT SINGH
|
00354
|
PUNB0045200
|
4998
|
4998
|
Processed
|
09/11/2023
|
|
7274460280
|
|
RANJEET SINGH
|
BANK OF BARODA(606985)
|
|
50
|
JAKHAL
|
HR-18-027-025-002/35304
(KUDNI)
|
1218027000NRG24050920230155463
|
05/09/2023
|
GURMEET KAUR
|
1218027WL002898
|
GURMEET KAUR
|
00354
|
PUNB0045200
|
4641
|
4641
|
Processed
|
09/11/2023
|
|
7274460282
|
|
GURMEET KAUR W/O SH JARNAIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
JAKHAL
|
HR-18-027-025-002/35310
(KUDNI)
|
1218027000NRG24050920230155464
|
05/09/2023
|
GURDEV SINGH
|
1218027WL002898
|
GURDEV SINGH
|
00354
|
PUNB0045200
|
3213
|
3213
|
Processed
|
09/11/2023
|
|
7274460289
|
|
GURDEV SINGH S/O GURNAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
JAKHAL
|
HR-18-027-025-002/35315
(KUDNI)
|
1218027000NRG24050920230155465
|
05/09/2023
|
RANI
|
1218027WL002898
|
RANI
|
00354
|
PUNB0045200
|
2142
|
2142
|
Processed
|
09/11/2023
|
|
7274460315
|
|
RANI WO JASWANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
JAKHAL
|
HR-18-027-025-002/35317
(KUDNI)
|
1218027000NRG24050920230155466
|
05/09/2023
|
JEET SINGH
|
1218027WL002898
|
JEET SINGH
|
00354
|
PUNB0045200
|
4998
|
4998
|
Processed
|
09/11/2023
|
|
7274460312
|
|
JEET SINGH S/O GURMEJ SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
JAKHAL
|
HR-18-027-025-002/35317
(KUDNI)
|
1218027000NRG24050920230155467
|
05/09/2023
|
SUKHVINDER KAUR
|
1218027WL002898
|
SUKHVINDER KAUR
|
00354
|
PUNB0045200
|
4641
|
4641
|
Processed
|
09/11/2023
|
|
7274460333
|
|
SUKHVINDER KAUR W/O JEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
JAKHAL
|
HR-18-027-025-002/35318
(KUDNI)
|
1218027000NRG24050920230155468
|
05/09/2023
|
GUDDI BAI
|
1218027WL002898
|
GUDDI BAI
|
00354
|
PUNB0045200
|
4998
|
4998
|
Processed
|
10/11/2023
|
|
7274460277
|
|
GUDDI WO SOMNATH
|
PUNJAB & SIND BANK(607087)
|
|
56
|
JAKHAL
|
HR-18-027-025-002/35318
(KUDNI)
|
1218027000NRG24050920230155469
|
05/09/2023
|
SOMNATH
|
1218027WL002898
|
SOMNATH
|
00354
|
PUNB0045200
|
4998
|
4998
|
Processed
|
10/11/2023
|
|
7274460368
|
|
SOMNATH
|
PUNJAB & SIND BANK(607087)
|
|
57
|
JAKHAL
|
HR-18-027-025-002/35320
(KUDNI)
|
1218027000NRG24050920230155470
|
05/09/2023
|
SHASHI BALA
|
1218027WL002898
|
SHASHI BALA
|
00354
|
PUNB0045200
|
4998
|
4998
|
Processed
|
09/11/2023
|
|
7274460314
|
|
SHASHI BALA
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
JAKHAL
|
HR-18-027-025-002/35323
(KUDNI)
|
1218027000NRG24050920230155471
|
05/09/2023
|
KANTA BAI
|
1218027WL002898
|
KANTA BAI
|
00354
|
PUNB0045200
|
4998
|
4998
|
Processed
|
09/11/2023
|
|
7274460318
|
|
KANTA BAI WO SH OM PARKASH
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
JAKHAL
|
HR-18-027-025-002/35325
(KUDNI)
|
1218027000NRG24050920230155472
|
05/09/2023
|
SUNITA
|
1218027WL002898
|
SUNITA
|
00354
|
PUNB0045200
|
4641
|
4641
|
Processed
|
09/11/2023
|
|
7274460322
|
|
SUNITA WO SANIYA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
JAKHAL
|
HR-18-027-025-002/35334
(KUDNI)
|
1218027000NRG24050920230155473
|
05/09/2023
|
SUBHASH
|
1218027WL002898
|
SUBHASH
|
00354
|
PUNB0045200
|
2856
|
2856
|
Processed
|
09/11/2023
|
|
7274460321
|
|
SUBHASH SINGH SO GURMEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
JAKHAL
|
HR-18-027-025-002/35354
(KUDNI)
|
1218027000NRG24050920230155474
|
05/09/2023
|
JASWINDER KAUR
|
1218027WL002898
|
JASWINDER KAUR
|
00354
|
PUNB0045200
|
4641
|
4641
|
Processed
|
09/11/2023
|
|
7274460332
|
|
JASWINDER KAUR W/O JITENDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
JAKHAL
|
HR-18-027-025-002/55206
(KUDNI)
|
1218027000NRG24050920230155479
|
05/09/2023
|
ashok
|
1218027WL002898
|
ashok
|
00354
|
PUNB0045200
|
3570
|
3570
|
Processed
|
09/11/2023
|
|
7274460337
|
|
ASHOK KUMAR
|
BANK OF BARODA(606985)
|
|
63
|
JAKHAL
|
HR-18-027-025-002/55206
(KUDNI)
|
1218027000NRG24050920230155480
|
05/09/2023
|
RAJ WANTI
|
1218027WL002898
|
RAJ WANTI
|
00354
|
PUNB0045200
|
4998
|
4998
|
Processed
|
10/11/2023
|
|
7274460338
|
|
MRS RAJ WANTI
|
STATE BANK OF INDIA(508548)
|
|
64
|
JAKHAL
|
HR-18-027-025-002/55206
(KUDNI)
|
1218027000NRG24050920230155478
|
05/09/2023
|
SITO BAI
|
1218027WL002898
|
SITO BAI
|
00354
|
PUNB0045200
|
4284
|
4284
|
Processed
|
09/11/2023
|
|
7274460336
|
|
SITO BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
JAKHAL
|
HR-18-027-025-002/58307
(KUDNI)
|
1218027000NRG24050920230155483
|
05/09/2023
|
BHIRA
|
1218027WL002898
|
BHIRA
|
00354
|
PUNB0045200
|
2142
|
2142
|
Processed
|
09/11/2023
|
|
7274460320
|
|
BHIRA SO SONI DASS
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
JAKHAL
|
HR-18-027-025-002/58421
(KUDNI)
|
1218027000NRG24050920230155486
|
05/09/2023
|
MANGAL SINGH
|
1218027WL002898
|
MANGAL SINGH
|
00354
|
PUNB0045200
|
3570
|
3570
|
Processed
|
09/11/2023
|
|
7274460335
|
|
MANGAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
JAKHAL
|
HR-18-027-025-002/58429
(KUDNI)
|
1218027000NRG24050920230155488
|
05/09/2023
|
ANITA RANI
|
1218027WL002898
|
ANITA RANI
|
00354
|
PUNB0045200
|
1428
|
1428
|
Processed
|
10/11/2023
|
|
7274460343
|
|
MRS ANITA RANI
|
STATE BANK OF INDIA(508548)
|
|
68
|
JAKHAL
|
HR-18-027-025-002/58429
(KUDNI)
|
1218027000NRG24050920230155487
|
05/09/2023
|
RANI BAI
|
1218027WL002898
|
RANI BAI
|
00354
|
PUNB0045200
|
3927
|
3927
|
Processed
|
09/11/2023
|
|
7274460284
|
|
RANI BAI WO AMAR CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
JAKHAL
|
HR-18-027-025-002/58453
(KUDNI)
|
1218027000NRG24050920230155489
|
05/09/2023
|
BALJINDER KAUR
|
1218027WL002898
|
BALJINDER KAUR
|
00354
|
PUNB0045200
|
4641
|
4641
|
Processed
|
09/11/2023
|
|
7274460306
|
|
BALWINDER KAUR W/O SANTOKH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
JAKHAL
|
HR-18-027-025-002/6358
(KUDNI)
|
1218027000NRG24050920230155493
|
05/09/2023
|
LAL SINGH
|
1218027WL002898
|
LAL SINGH
|
00354
|
PUNB0045200
|
4284
|
4284
|
Processed
|
09/11/2023
|
|
7274460303
|
|
LAL SINGH S/O UTTAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
71
|
JAKHAL
|
HR-18-027-025-002/6653
(KUDNI)
|
1218027000NRG24050920230155495
|
05/09/2023
|
RAM SINGH
|
1218027WL002898
|
RAM SINGH
|
00354
|
PUNB0045200
|
4998
|
4998
|
Processed
|
09/11/2023
|
|
7274460341
|
|
RAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
72
|
JAKHAL
|
HR-18-027-025-002/6653
(KUDNI)
|
1218027000NRG24050920230155494
|
05/09/2023
|
SUNITA
|
1218027WL002898
|
SUNITA
|
00354
|
PUNB0045200
|
4998
|
4998
|
Processed
|
10/11/2023
|
|
7274460288
|
|
SUNITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
JAKHAL
|
HR-18-027-025-002/7120
(KUDNI)
|
1218027000NRG24050920230155497
|
05/09/2023
|
GURMEET SINGH
|
1218027WL002898
|
GURMEET SINGH
|
00354
|
PUNB0045200
|
4641
|
4641
|
Processed
|
09/11/2023
|
|
7274460326
|
|
GURMEET SINGH SO DEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
74
|
JAKHAL
|
HR-18-027-025-002/7120
(KUDNI)
|
1218027000NRG24050920230155498
|
05/09/2023
|
RAJ KAUR
|
1218027WL002898
|
RAJ KAUR
|
00354
|
PUNB0045200
|
4641
|
4641
|
Processed
|
09/11/2023
|
|
7274460324
|
|
RAJ KAUR WO GURMEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
75
|
JAKHAL
|
HR-18-027-025-002/7232
(KUDNI)
|
1218027000NRG24050920230155499
|
05/09/2023
|
SHANTI
|
1218027WL002898
|
SHANTI
|
00354
|
PUNB0045200
|
4998
|
4998
|
Processed
|
09/11/2023
|
|
7274460285
|
|
SHANTI DEVI W/O LATE SH. MAHABIR
|
PUNJAB NATIONAL BANK(508568)
|
|
76
|
JAKHAL
|
HR-18-027-025-002/7237
(KUDNI)
|
1218027000NRG24050920230155500
|
05/09/2023
|
SANTOSH
|
1218027WL002898
|
SANTOSH
|
00354
|
PUNB0045200
|
3927
|
3927
|
Processed
|
09/11/2023
|
|
7274460290
|
|
SANTOSH WO SH SOM NATH
|
PUNJAB NATIONAL BANK(508568)
|
|
77
|
JAKHAL
|
HR-18-027-025-002/7237
(KUDNI)
|
1218027000NRG24050920230155501
|
05/09/2023
|
SOMNATH
|
1218027WL002898
|
SOMNATH
|
00354
|
PUNB0045200
|
4284
|
4284
|
Processed
|
09/11/2023
|
|
7274460366
|
|
SOMNATH SO CHANDU LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
78
|
JAKHAL
|
HR-18-027-025-002/7241
(KUDNI)
|
1218027000NRG24050920230155503
|
05/09/2023
|
KANTA
|
1218027WL002898
|
KANTA
|
00354
|
PUNB0045200
|
3570
|
3570
|
Processed
|
09/11/2023
|
|
7274460327
|
|
KANTA RANI WO NAND LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
79
|
JAKHAL
|
HR-18-027-025-002/7264
(KUDNI)
|
1218027000NRG24050920230155505
|
05/09/2023
|
KRISHNA
|
1218027WL002898
|
KRISHNA
|
00354
|
PUNB0045200
|
3213
|
3213
|
Processed
|
10/11/2023
|
|
7274460300
|
|
MRS KRISHNA DEVI
|
STATE BANK OF INDIA(508548)
|
|
80
|
JAKHAL
|
HR-18-027-025-002/7264
(KUDNI)
|
1218027000NRG24050920230155506
|
05/09/2023
|
TRILOK CHAND
|
1218027WL002898
|
TRILOK CHAND
|
00354
|
PUNB0045200
|
3213
|
3213
|
Processed
|
09/11/2023
|
|
7274460340
|
|
TRILOK CHAND
|
BANK OF BARODA(606985)
|
|
81
|
JAKHAL
|
HR-18-027-025-002/7290
(KUDNI)
|
1218027000NRG24050920230155507
|
05/09/2023
|
BIMLA
|
1218027WL002898
|
BIMLA
|
00354
|
PUNB0045200
|
4998
|
4998
|
Processed
|
09/11/2023
|
|
7274460286
|
|
BIMLA DEVI W/O SH HANS RAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
82
|
JAKHAL
|
HR-18-027-025-002/7293
(KUDNI)
|
1218027000NRG24050920230155508
|
05/09/2023
|
KALI DASS
|
1218027WL002898
|
KALI DASS
|
00354
|
PUNB0045200
|
4998
|
4998
|
Processed
|
09/11/2023
|
|
7274460310
|
|
KALI DASS S/O HAZARI LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
83
|
JAKHAL
|
HR-18-027-025-002/7297
(KUDNI)
|
1218027000NRG24050920230155510
|
05/09/2023
|
RANI DEVI
|
1218027WL002898
|
RANI DEVI
|
00354
|
PUNB0045200
|
4998
|
4998
|
Processed
|
09/11/2023
|
|
7274460295
|
|
RANI DEVI W/O SAI DASS
|
PUNJAB NATIONAL BANK(508568)
|
|
84
|
JAKHAL
|
HR-18-027-025-002/7311
(KUDNI)
|
1218027000NRG24050920230155511
|
05/09/2023
|
ISHWER BAI
|
1218027WL002898
|
ISHWER BAI
|
00354
|
PUNB0045200
|
3570
|
3570
|
Processed
|
09/11/2023
|
|
7274460298
|
|
ISHWAR BAI W/O KASHMIR CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
85
|
JAKHAL
|
HR-18-027-025-002/7347
(KUDNI)
|
1218027000NRG24050920230155514
|
05/09/2023
|
KAILSO DEVI
|
1218027WL002898
|
KAILSO DEVI
|
00354
|
PUNB0045200
|
2499
|
2499
|
Processed
|
09/11/2023
|
|
7274460299
|
|
KAILASHO DEVI W/O MANOHAR LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
86
|
JAKHAL
|
HR-18-027-025-002/7347
(KUDNI)
|
1218027000NRG24050920230155515
|
05/09/2023
|
MANOHAR LAL
|
1218027WL002898
|
MANOHAR LAL
|
00354
|
PUNB0045200
|
4641
|
4641
|
Processed
|
09/11/2023
|
|
7274460339
|
|
MANOHAR LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
300237
|
300237
|
|
|
|
|
|
|
|
|
87
|
JAKHAL
|
HR-18-027-025-002/58500
(KUDNI)
|
1218027000NRG24050920230155492
|
05/09/2023
|
GURLAL
|
1218027WL002898
|
GURLAL
|
00354
|
PUNB0055010
|
4998
|
4998
|
Processed
|
09/11/2023
|
|
7274460342
|
|
GURLAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4998
|
4998
|
|
|
|
|
|
|
|
|
88
|
JAKHAL
|
HR-18-027-025-002/35279
(KUDNI)
|
1218027000NRG24050920230155446
|
05/09/2023
|
MANGEETA
|
1218027WL002898
|
MANGEETA
|
00354
|
PUNB0221400
|
3213
|
3213
|
Processed
|
09/11/2023
|
|
7274460344
|
|
MANGEETA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3213
|
3213
|
|
|
|
|
|
|
|
|
89
|
JAKHAL
|
HR-18-027-025-002/35293
(KUDNI)
|
1218027000NRG24050920230155454
|
05/09/2023
|
MANJEET KAUR
|
1218027WL002898
|
MANJEET KAUR
|
00354
|
PUNB0299500
|
4998
|
4998
|
Processed
|
09/11/2023
|
|
7274460283
|
|
MANJEET KAUR W/O SH SALWANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4998
|
4998
|
|
|
|
|
|
|
|
|
90
|
JAKHAL
|
HR-18-027-025-002/7325
(KUDNI)
|
1218027000NRG24050920230155513
|
05/09/2023
|
SONIYA RANI
|
1218027WL002898
|
SONIYA RANI
|
00415
|
SBIN0001072
|
4284
|
4284
|
Processed
|
10/11/2023
|
|
7274460347
|
|
MRS SONIYA RANI
|
STATE BANK OF INDIA(508548)
|
|
91
|
JAKHAL
|
HR-18-027-025-002/84402
(KUDNI)
|
1218027000NRG24050920230155517
|
05/09/2023
|
PARAMJEET KAUR
|
1218027WL002898
|
PARAMJEET KAUR
|
00415
|
SBIN0001072
|
2142
|
2142
|
Processed
|
10/11/2023
|
|
7274460346
|
|
MRS PARAMJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6426
|
6426
|
|
|
|
|
|
|
|
|
92
|
JAKHAL
|
HR-18-027-025-002/58307
(KUDNI)
|
1218027000NRG24050920230155484
|
05/09/2023
|
AMARJEET KAUR
|
1218027WL002898
|
AMARJEET KAUR
|
00468
|
UBIN0825018
|
2142
|
2142
|
Processed
|
10/11/2023
|
|
7274460345
|
|
AMARJEET KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2142
|
2142
|
|
|
|
|
|
|
|
|
93
|
JAKHAL
|
HR-18-027-025-002/7241
(KUDNI)
|
1218027000NRG24050920230155504
|
05/09/2023
|
POOJA RANI
|
1218027WL002898
|
POOJA RANI
|
00754
|
UTIB0FCCB01
|
2856
|
2856
|
Processed
|
09/11/2023
|
|
7274460369
|
|
POOJA RANI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2856
|
2856
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
393771
|
393771
|
|
|
|
|
|
|
|