|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
JAKHAL
|
HR-18-027-046-001/17558
(TALWARA)
|
1218027000NRG24080520230010255
|
08/05/2023
|
JASVINDER KAUR
|
1218027WL000229
|
JASVINDER KAUR
|
00032
|
UTIB0001265
|
3570
|
3570
|
Processed
|
18/05/2023
|
|
1684771189
|
|
JASWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
2
|
JAKHAL
|
HR-18-027-046-001/17833
(TALWARA)
|
1218027000NRG24080520230010262
|
08/05/2023
|
KHUSHPREET KAUR
|
1218027WL000229
|
KHUSHPREET KAUR
|
00032
|
UTIB0001265
|
2856
|
2856
|
Processed
|
18/05/2023
|
|
1684771188
|
|
KHUSHPREET KAUR
|
ICICI BANK LTD(508534)
|
|
3
|
JAKHAL
|
HR-18-027-046-001/20204
(TALWARA)
|
1218027000NRG24080520230010307
|
08/05/2023
|
BINDER SINGH
|
1218027WL000229
|
BINDER SINGH
|
00032
|
UTIB0001265
|
3570
|
3570
|
Processed
|
18/05/2023
|
|
1684771056
|
|
BINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
JAKHAL
|
HR-18-027-046-001/33658
(TALWARA)
|
1218027000NRG24080520230010363
|
08/05/2023
|
BUTA SINGH
|
1218027WL000229
|
BUTA SINGH
|
00032
|
UTIB0001265
|
2856
|
2856
|
Processed
|
18/05/2023
|
|
1684771057
|
|
BUTA SINGH
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12852
|
12852
|
|
|
|
|
|
|
|
|
5
|
JAKHAL
|
HR-18-027-046-001/62736
(TALWARA)
|
1218027000NRG24080520230010399
|
08/05/2023
|
DARSHAN SINGH
|
1218027WL000229
|
DARSHAN SINGH
|
00152
|
HDFC0001463
|
3213
|
3213
|
Processed
|
18/05/2023
|
|
1684771158
|
|
DARSHAN SINGH
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3213
|
3213
|
|
|
|
|
|
|
|
|
6
|
JAKHAL
|
HR-18-027-046-001/17498
(TALWARA)
|
1218027000NRG24080520230010248
|
08/05/2023
|
HANSA
|
1218027WL000229
|
HANSA
|
00154
|
PUNB0HGB001
|
2499
|
2499
|
Processed
|
18/05/2023
|
|
1684771168
|
|
HANSA DASS S SH SAROOP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
JAKHAL
|
HR-18-027-046-001/17558
(TALWARA)
|
1218027000NRG24080520230010254
|
08/05/2023
|
DHARAMPAL SINGH
|
1218027WL000229
|
DHARAMPAL SINGH
|
00154
|
PUNB0HGB001
|
3570
|
3570
|
Processed
|
18/05/2023
|
|
1684771051
|
|
DHARAM PAL SO SUKHDEV SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
8
|
JAKHAL
|
HR-18-027-046-001/17924
(TALWARA)
|
1218027000NRG24080520230010270
|
08/05/2023
|
MELO KAUR
|
1218027WL000229
|
MELO KAUR
|
00154
|
PUNB0HGB001
|
3570
|
3570
|
Processed
|
18/05/2023
|
|
1684771167
|
|
MELO DEVI W/O BOHLA SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
9
|
JAKHAL
|
HR-18-027-046-001/17930
(TALWARA)
|
1218027000NRG24080520230010271
|
08/05/2023
|
TEJO
|
1218027WL000229
|
TEJO
|
00154
|
PUNB0HGB001
|
2499
|
2499
|
Processed
|
18/05/2023
|
|
1684771159
|
|
MS TEJO WO TELU
|
STATE BANK OF INDIA(508548)
|
|
10
|
JAKHAL
|
HR-18-027-046-001/18019
(TALWARA)
|
1218027000NRG24080520230010273
|
08/05/2023
|
RAJ KAUR
|
1218027WL000229
|
RAJ KAUR
|
00154
|
PUNB0HGB001
|
3570
|
3570
|
Processed
|
18/05/2023
|
|
1684771162
|
|
RAJ KAUR W/O BHOLA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
JAKHAL
|
HR-18-027-046-001/18068
(TALWARA)
|
1218027000NRG24080520230010274
|
08/05/2023
|
KRISHNA DEVI
|
1218027WL000229
|
KRISHNA DEVI
|
00154
|
PUNB0HGB001
|
3570
|
3570
|
Processed
|
18/05/2023
|
|
1684771194
|
|
KRISHNA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
JAKHAL
|
HR-18-027-046-001/19783
(TALWARA)
|
1218027000NRG24080520230010291
|
08/05/2023
|
SAT PAL
|
1218027WL000229
|
SAT PAL
|
00154
|
PUNB0HGB001
|
3570
|
3570
|
Processed
|
18/05/2023
|
|
1684771197
|
|
SATPAL SO CHANAN SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
13
|
JAKHAL
|
HR-18-027-046-001/19807
(TALWARA)
|
1218027000NRG24080520230010294
|
08/05/2023
|
GURMAIL KAUR
|
1218027WL000229
|
GURMAIL KAUR
|
00154
|
PUNB0HGB001
|
3213
|
3213
|
Processed
|
18/05/2023
|
|
1684771046
|
|
GURMAIL KOUR W/O LAKHA SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
14
|
JAKHAL
|
HR-18-027-046-001/19813
(TALWARA)
|
1218027000NRG24080520230010295
|
08/05/2023
|
MALKIT SINGH
|
1218027WL000229
|
MALKIT SINGH
|
00154
|
PUNB0HGB001
|
3570
|
3570
|
Processed
|
18/05/2023
|
|
1684771052
|
|
MALKIT SINGH S/O JAGIR SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
15
|
JAKHAL
|
HR-18-027-046-001/19875
(TALWARA)
|
1218027000NRG24080520230010300
|
08/05/2023
|
KAILI KAUR
|
1218027WL000229
|
KAILI KAUR
|
00154
|
PUNB0HGB001
|
3570
|
3570
|
Processed
|
18/05/2023
|
|
1684771165
|
|
KAILI KOUR WO DESHRAJ SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
16
|
JAKHAL
|
HR-18-027-046-001/20193
(TALWARA)
|
1218027000NRG24080520230010304
|
08/05/2023
|
PALO
|
1218027WL000229
|
PALO
|
00154
|
PUNB0HGB001
|
2856
|
2856
|
Processed
|
18/05/2023
|
|
1684771190
|
|
PALO
|
AXIS BANK(607153)
|
|
17
|
JAKHAL
|
HR-18-027-046-001/20204
(TALWARA)
|
1218027000NRG24080520230010306
|
08/05/2023
|
SHEELA
|
1218027WL000229
|
SHEELA
|
00154
|
PUNB0HGB001
|
3570
|
3570
|
Processed
|
18/05/2023
|
|
1684771055
|
|
MRS SHEELA
|
STATE BANK OF INDIA(508548)
|
|
18
|
JAKHAL
|
HR-18-027-046-001/20255
(TALWARA)
|
1218027000NRG24080520230010311
|
08/05/2023
|
LEELA SINGH
|
1218027WL000229
|
LEELA SINGH
|
00154
|
PUNB0HGB001
|
3570
|
3570
|
Processed
|
18/05/2023
|
|
1684771163
|
|
LILA SINGH
|
STATE BANK OF INDIA(508548)
|
|
19
|
JAKHAL
|
HR-18-027-046-001/20308
(TALWARA)
|
1218027000NRG24080520230010312
|
08/05/2023
|
BANT SINGH
|
1218027WL000229
|
BANT SINGH
|
00154
|
PUNB0HGB001
|
3570
|
3570
|
Processed
|
18/05/2023
|
|
1684771161
|
|
BANT SINGH S SH BUGAR
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
JAKHAL
|
HR-18-027-046-001/20553
(TALWARA)
|
1218027000NRG24080520230010314
|
08/05/2023
|
BIMLA DEVI
|
1218027WL000229
|
BIMLA DEVI
|
00154
|
PUNB0HGB001
|
3570
|
3570
|
Processed
|
18/05/2023
|
|
1684771054
|
|
BIMLA WO JAGIR SINGH ,TALWARA
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
21
|
JAKHAL
|
HR-18-027-046-001/20600
(TALWARA)
|
1218027000NRG24080520230010316
|
08/05/2023
|
SANTOSH DEVI
|
1218027WL000229
|
SANTOSH DEVI
|
00154
|
PUNB0HGB001
|
2856
|
2856
|
Processed
|
18/05/2023
|
|
1684771049
|
|
SANTOSH DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
JAKHAL
|
HR-18-027-046-001/20623
(TALWARA)
|
1218027000NRG24080520230010319
|
08/05/2023
|
CHARANJEET KAUR
|
1218027WL000229
|
CHARANJEET KAUR
|
00154
|
PUNB0HGB001
|
2499
|
2499
|
Processed
|
18/05/2023
|
|
1684771192
|
|
CHARANJEET KAUR W SH GURDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
JAKHAL
|
HR-18-027-046-001/20642
(TALWARA)
|
1218027000NRG24080520230010320
|
08/05/2023
|
MAHINDRO
|
1218027WL000229
|
MAHINDRO
|
00154
|
PUNB0HGB001
|
3213
|
3213
|
Processed
|
18/05/2023
|
|
1684771166
|
|
MAHINDRI W SH GINDA
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
JAKHAL
|
HR-18-027-046-001/20661
(TALWARA)
|
1218027000NRG24080520230010322
|
08/05/2023
|
SARVATI
|
1218027WL000229
|
SARVATI
|
00154
|
PUNB0HGB001
|
2856
|
2856
|
Processed
|
18/05/2023
|
|
1684771164
|
|
SARVATI WO BALDEV
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
25
|
JAKHAL
|
HR-18-027-046-001/20668
(TALWARA)
|
1218027000NRG24080520230010324
|
08/05/2023
|
RANI
|
1218027WL000229
|
RANI
|
00154
|
PUNB0HGB001
|
3213
|
3213
|
Processed
|
18/05/2023
|
|
1684771053
|
|
RANI WO RULDU TALWARA
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
26
|
JAKHAL
|
HR-18-027-046-001/20694
(TALWARA)
|
1218027000NRG24080520230010326
|
08/05/2023
|
DILJEET
|
1218027WL000229
|
DILJEET
|
00154
|
PUNB0HGB001
|
3570
|
3570
|
Processed
|
18/05/2023
|
|
1684771193
|
|
DALJIT KOUR W/O JANAK RAJ
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
27
|
JAKHAL
|
HR-18-027-046-001/20694
(TALWARA)
|
1218027000NRG24080520230010325
|
08/05/2023
|
JANAK RAJ
|
1218027WL000229
|
JANAK RAJ
|
00154
|
PUNB0HGB001
|
3570
|
3570
|
Processed
|
18/05/2023
|
|
1684771048
|
|
JANAK RAJ S/O RAM CHAND
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
28
|
JAKHAL
|
HR-18-027-046-001/20827
(TALWARA)
|
1218027000NRG24080520230010332
|
08/05/2023
|
KALA SINGH
|
1218027WL000229
|
KALA SINGH
|
00154
|
PUNB0HGB001
|
3213
|
3213
|
Processed
|
18/05/2023
|
|
1684771171
|
|
KALA S/O MEHAR SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
29
|
JAKHAL
|
HR-18-027-046-001/20902
(TALWARA)
|
1218027000NRG24080520230010338
|
08/05/2023
|
KARAMJEET KAUR
|
1218027WL000229
|
KARAMJEET KAUR
|
00154
|
PUNB0HGB001
|
2142
|
2142
|
Processed
|
18/05/2023
|
|
1684771170
|
|
KARAMJIT KAUR W SH BHOLA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
JAKHAL
|
HR-18-027-046-001/20908
(TALWARA)
|
1218027000NRG24080520230010339
|
08/05/2023
|
BALJIT KAUR
|
1218027WL000229
|
BALJIT KAUR
|
00154
|
PUNB0HGB001
|
3570
|
3570
|
Processed
|
18/05/2023
|
|
1684771050
|
|
BALJEET KOUR W/O AMRIK SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
31
|
JAKHAL
|
HR-18-027-046-001/29342
(TALWARA)
|
1218027000NRG24080520230010342
|
08/05/2023
|
AMARJEET KAUR
|
1218027WL000229
|
AMARJEET KAUR
|
00154
|
PUNB0HGB001
|
3213
|
3213
|
Processed
|
18/05/2023
|
|
1684771047
|
|
AMARJEET KOUR W/O MITTU
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
32
|
JAKHAL
|
HR-18-027-046-001/30603
(TALWARA)
|
1218027000NRG24080520230010352
|
08/05/2023
|
KASHMIR KAUR
|
1218027WL000229
|
KASHMIR KAUR
|
00154
|
PUNB0HGB001
|
3570
|
3570
|
Processed
|
18/05/2023
|
|
1684771191
|
|
KASHMIR KAUR WO SUKHVINDER SINGH VPO TAL
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
33
|
JAKHAL
|
HR-18-027-046-001/32802
(TALWARA)
|
1218027000NRG24080520230010355
|
08/05/2023
|
MANJEET KAUR
|
1218027WL000229
|
MANJEET KAUR
|
00154
|
PUNB0HGB001
|
3570
|
3570
|
Processed
|
18/05/2023
|
|
1684771160
|
|
MANJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
JAKHAL
|
HR-18-027-046-001/34689
(TALWARA)
|
1218027000NRG24080520230010371
|
08/05/2023
|
LEELA SINGH
|
1218027WL000229
|
LEELA SINGH
|
00154
|
PUNB0HGB001
|
3570
|
3570
|
Processed
|
18/05/2023
|
|
1684771169
|
|
MR LILA SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
94962
|
94962
|
|
|
|
|
|
|
|
|
35
|
JAKHAL
|
HR-18-027-008-001/47722
(TALWARA)
|
1218027000NRG24080520230010236
|
08/05/2023
|
CHARANJEET KAUR
|
1218027WL000229
|
CHARANJEET KAUR
|
00354
|
PUNB0122310
|
3570
|
3570
|
Processed
|
18/05/2023
|
|
1684771095
|
|
CHARANJIT KAUR
|
AXIS BANK(607153)
|
|
36
|
JAKHAL
|
HR-18-027-046-001/17289
(TALWARA)
|
1218027000NRG24080520230010244
|
08/05/2023
|
DARSHAN SINGH
|
1218027WL000229
|
DARSHAN SINGH
|
00354
|
PUNB0122310
|
2856
|
2856
|
Processed
|
18/05/2023
|
|
1684771120
|
|
DARSHAN SINGH
|
ICICI BANK LTD(508534)
|
|
37
|
JAKHAL
|
HR-18-027-046-001/17482
(TALWARA)
|
1218027000NRG24080520230010247
|
08/05/2023
|
MAYA DEVI
|
1218027WL000229
|
MAYA DEVI
|
00354
|
PUNB0122310
|
3570
|
3570
|
Processed
|
18/05/2023
|
|
1684771066
|
|
MAVA W SH NAJAR
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
JAKHAL
|
HR-18-027-046-001/17507
(TALWARA)
|
1218027000NRG24080520230010249
|
08/05/2023
|
SUKHPAL SINGH
|
1218027WL000229
|
SUKHPAL SINGH
|
00354
|
PUNB0122310
|
1785
|
1785
|
Processed
|
18/05/2023
|
|
1684771065
|
|
SUKHPAL SINGH SO PARKASH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
JAKHAL
|
HR-18-027-046-001/17540
(TALWARA)
|
1218027000NRG24080520230010251
|
08/05/2023
|
DARSHAN SINGH
|
1218027WL000229
|
DARSHAN SINGH
|
00354
|
PUNB0122310
|
3213
|
3213
|
Processed
|
18/05/2023
|
|
1684771085
|
|
DARSHAN SINGH SO BALDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
JAKHAL
|
HR-18-027-046-001/17569
(TALWARA)
|
1218027000NRG24080520230010257
|
08/05/2023
|
HARJINDER KAUR
|
1218027WL000229
|
HARJINDER KAUR
|
00354
|
PUNB0122310
|
1428
|
1428
|
Processed
|
18/05/2023
|
|
1684771060
|
|
DAVINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
JAKHAL
|
HR-18-027-046-001/17827
(TALWARA)
|
1218027000NRG24080520230010259
|
08/05/2023
|
KAKA SINGH
|
1218027WL000229
|
KAKA SINGH
|
00354
|
PUNB0122310
|
3213
|
3213
|
Processed
|
18/05/2023
|
|
1684771063
|
|
KAKA SINGHSO SADHU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
JAKHAL
|
HR-18-027-046-001/17833
(TALWARA)
|
1218027000NRG24080520230010261
|
08/05/2023
|
JAILO
|
1218027WL000229
|
JAILO
|
00354
|
PUNB0122310
|
3570
|
3570
|
Processed
|
18/05/2023
|
|
1684771069
|
|
JAILO
|
ICICI BANK LTD(508534)
|
|
43
|
JAKHAL
|
HR-18-027-046-001/17854
(TALWARA)
|
1218027000NRG24080520230010263
|
08/05/2023
|
JASWANT KAUR
|
1218027WL000229
|
JASWANT KAUR
|
00354
|
PUNB0122310
|
1071
|
1071
|
Processed
|
18/05/2023
|
|
1684771061
|
|
JASWANT KAUR W SH GURCHARAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
JAKHAL
|
HR-18-027-046-001/17854
(TALWARA)
|
1218027000NRG24080520230010264
|
08/05/2023
|
PARAMJEET KAUR
|
1218027WL000229
|
PARAMJEET KAUR
|
00354
|
PUNB0122310
|
3213
|
3213
|
Processed
|
18/05/2023
|
|
1684771084
|
|
PARAMJEET KAUR WO KULDEEP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
JAKHAL
|
HR-18-027-046-001/17872
(TALWARA)
|
1218027000NRG24080520230010266
|
08/05/2023
|
SUKHDEV SINGH
|
1218027WL000229
|
SUKHDEV SINGH
|
00354
|
PUNB0122310
|
3213
|
3213
|
Processed
|
18/05/2023
|
|
1684771086
|
|
SUKHDEV SINGH SO BALU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
JAKHAL
|
HR-18-027-046-001/17879
(TALWARA)
|
1218027000NRG24080520230010268
|
08/05/2023
|
AMANPREET
|
1218027WL000229
|
AMANPREET
|
00354
|
PUNB0122310
|
3570
|
3570
|
Processed
|
18/05/2023
|
|
1684771079
|
|
AMANDEEP KAUR WO GAYAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
JAKHAL
|
HR-18-027-046-001/17904
(TALWARA)
|
1218027000NRG24080520230010269
|
08/05/2023
|
CHHINDER PAL
|
1218027WL000229
|
CHHINDER PAL
|
00354
|
PUNB0122310
|
2856
|
2856
|
Processed
|
18/05/2023
|
|
1684771062
|
|
CHHINDERPAL WO NIHAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
JAKHAL
|
HR-18-027-046-001/18527
(TALWARA)
|
1218027000NRG24080520230010284
|
08/05/2023
|
BANSO DEVI
|
1218027WL000229
|
BANSO DEVI
|
00354
|
PUNB0122310
|
1785
|
1785
|
Rejected
|
18/05/2023
|
|
N05230121C7F4
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
49
|
JAKHAL
|
HR-18-027-046-001/18527
(TALWARA)
|
1218027000NRG24080520230010285
|
08/05/2023
|
SANDEEP DEVI
|
1218027WL000229
|
SANDEEP DEVI
|
00354
|
PUNB0122310
|
2499
|
2499
|
Processed
|
18/05/2023
|
|
1684771092
|
|
SANDEEP DEVI WO SATPAL
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
JAKHAL
|
HR-18-027-046-001/18540
(TALWARA)
|
1218027000NRG24080520230010286
|
08/05/2023
|
KASHMIRA
|
1218027WL000229
|
KASHMIRA
|
00354
|
PUNB0122310
|
3213
|
3213
|
Processed
|
18/05/2023
|
|
1684771077
|
|
KASHMIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
51
|
JAKHAL
|
HR-18-027-046-001/18540
(TALWARA)
|
1218027000NRG24080520230010287
|
08/05/2023
|
PALO
|
1218027WL000229
|
PALO
|
00354
|
PUNB0122310
|
2856
|
2856
|
Processed
|
18/05/2023
|
|
1684771186
|
|
PALO
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
JAKHAL
|
HR-18-027-046-001/19799
(TALWARA)
|
1218027000NRG24080520230010293
|
08/05/2023
|
NIKKI
|
1218027WL000229
|
NIKKI
|
00354
|
PUNB0122310
|
2499
|
2499
|
Processed
|
18/05/2023
|
|
1684771187
|
|
NIKKI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
JAKHAL
|
HR-18-027-046-001/19822
(TALWARA)
|
1218027000NRG24080520230010296
|
08/05/2023
|
VIRPAL KAUR
|
1218027WL000229
|
VIRPAL KAUR
|
00354
|
PUNB0122310
|
3570
|
3570
|
Processed
|
18/05/2023
|
|
1684771184
|
|
VIRPAL KAUR W SH SATPAL
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
JAKHAL
|
HR-18-027-046-001/19851
(TALWARA)
|
1218027000NRG24080520230010299
|
08/05/2023
|
GURJEET KAUR
|
1218027WL000229
|
GURJEET KAUR
|
00354
|
PUNB0122310
|
3570
|
3570
|
Processed
|
18/05/2023
|
|
1684771075
|
|
GURJEET KAUR WO DESA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
JAKHAL
|
HR-18-027-046-001/19875
(TALWARA)
|
1218027000NRG24080520230010301
|
08/05/2023
|
DESRAJ SINGH
|
1218027WL000229
|
DESRAJ SINGH
|
00354
|
PUNB0122310
|
3213
|
3213
|
Processed
|
18/05/2023
|
|
1684771078
|
|
DESRAJ SO NAND SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
JAKHAL
|
HR-18-027-046-001/20183
(TALWARA)
|
1218027000NRG24080520230010303
|
08/05/2023
|
MUKHTIYAR SINGH
|
1218027WL000229
|
MUKHTIYAR SINGH
|
00354
|
PUNB0122310
|
3213
|
3213
|
Processed
|
18/05/2023
|
|
1684771088
|
|
MUKHTIYAR SINGH SO CHETU
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
JAKHAL
|
HR-18-027-046-001/20209
(TALWARA)
|
1218027000NRG24080520230010308
|
08/05/2023
|
BATERI
|
1218027WL000229
|
BATERI
|
00354
|
PUNB0122310
|
3213
|
3213
|
Processed
|
18/05/2023
|
|
1684771118
|
|
BATHERI U/G BALB KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
JAKHAL
|
HR-18-027-046-001/20228
(TALWARA)
|
1218027000NRG24080520230010309
|
08/05/2023
|
SIMRAN
|
1218027WL000229
|
SIMRAN
|
00354
|
PUNB0122310
|
3570
|
3570
|
Processed
|
18/05/2023
|
|
1684771074
|
|
SIMRAN KAUR W SH JASVIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
JAKHAL
|
HR-18-027-046-001/20255
(TALWARA)
|
1218027000NRG24080520230010310
|
08/05/2023
|
CHHINDERPAL
|
1218027WL000229
|
CHHINDERPAL
|
00354
|
PUNB0122310
|
3570
|
3570
|
Processed
|
18/05/2023
|
|
1684771081
|
|
CHHINDER WO LILLA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
JAKHAL
|
HR-18-027-046-001/20569
(TALWARA)
|
1218027000NRG24080520230010315
|
08/05/2023
|
RANI
|
1218027WL000229
|
RANI
|
00354
|
PUNB0122310
|
3213
|
3213
|
Processed
|
18/05/2023
|
|
1684771067
|
|
RANI DEVI WO GOBIND SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
JAKHAL
|
HR-18-027-046-001/20613
(TALWARA)
|
1218027000NRG24080520230010317
|
08/05/2023
|
MAYA DEVI
|
1218027WL000229
|
MAYA DEVI
|
00354
|
PUNB0122310
|
3570
|
3570
|
Rejected
|
18/05/2023
|
|
N05230121C85B
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
62
|
JAKHAL
|
HR-18-027-046-001/20708
(TALWARA)
|
1218027000NRG24080520230010327
|
08/05/2023
|
HARMESH
|
1218027WL000229
|
HARMESH
|
00354
|
PUNB0122310
|
357
|
357
|
Processed
|
18/05/2023
|
|
1684771064
|
|
HARMESH KAUR WO BALVEER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
JAKHAL
|
HR-18-027-046-001/20804
(TALWARA)
|
1218027000NRG24080520230010331
|
08/05/2023
|
PALO
|
1218027WL000229
|
PALO
|
00354
|
PUNB0122310
|
3213
|
3213
|
Processed
|
18/05/2023
|
|
1684771073
|
|
PALO WO BALWANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
JAKHAL
|
HR-18-027-046-001/20827
(TALWARA)
|
1218027000NRG24080520230010333
|
08/05/2023
|
LABHO
|
1218027WL000229
|
LABHO
|
00354
|
PUNB0122310
|
3570
|
3570
|
Processed
|
18/05/2023
|
|
1684771087
|
|
LABHO WO KALA
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
JAKHAL
|
HR-18-027-046-001/20839
(TALWARA)
|
1218027000NRG24080520230010334
|
08/05/2023
|
PARAMJEET KAUR
|
1218027WL000229
|
PARAMJEET KAUR
|
00354
|
PUNB0122310
|
3570
|
3570
|
Processed
|
18/05/2023
|
|
1684771076
|
|
PARAMJEET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
JAKHAL
|
HR-18-027-046-001/20877
(TALWARA)
|
1218027000NRG24080520230010336
|
08/05/2023
|
GURMEL KAUR
|
1218027WL000229
|
GURMEL KAUR
|
00354
|
PUNB0122310
|
3570
|
3570
|
Processed
|
18/05/2023
|
|
1684771083
|
|
GURMEL KAUR WO JEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
JAKHAL
|
HR-18-027-046-001/20881-A
(TALWARA)
|
1218027000NRG24080520230010337
|
08/05/2023
|
BALDEV KAUR
|
1218027WL000229
|
BALDEV KAUR
|
00354
|
PUNB0122310
|
3570
|
3570
|
Processed
|
18/05/2023
|
|
1684771096
|
|
BALDEV KAUR WO MITHU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
JAKHAL
|
HR-18-027-046-001/29343
(TALWARA)
|
1218027000NRG24080520230010343
|
08/05/2023
|
GULAB KAUR
|
1218027WL000229
|
GULAB KAUR
|
00354
|
PUNB0122310
|
2856
|
2856
|
Processed
|
18/05/2023
|
|
1684771068
|
|
GULAB DEVI W SH CHHAJU
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
JAKHAL
|
HR-18-027-046-001/30480
(TALWARA)
|
1218027000NRG24080520230010344
|
08/05/2023
|
JANTA SINGH
|
1218027WL000229
|
JANTA SINGH
|
00354
|
PUNB0122310
|
3570
|
3570
|
Processed
|
18/05/2023
|
|
1684771090
|
|
JANTA SINGH SO BASHAKE
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
JAKHAL
|
HR-18-027-046-001/30526
(TALWARA)
|
1218027000NRG24080520230010347
|
08/05/2023
|
TARSEM SINGH
|
1218027WL000229
|
TARSEM SINGH
|
00354
|
PUNB0122310
|
3570
|
3570
|
Processed
|
18/05/2023
|
|
1684771091
|
|
TARSEM SINGH SO BABU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
71
|
JAKHAL
|
HR-18-027-046-001/30531
(TALWARA)
|
1218027000NRG24080520230010348
|
08/05/2023
|
JASWINDER KAUR
|
1218027WL000229
|
JASWINDER KAUR
|
00354
|
PUNB0122310
|
3570
|
3570
|
Processed
|
18/05/2023
|
|
1684771185
|
|
JASVINDER KAUR WO SANDEEP
|
PUNJAB NATIONAL BANK(508568)
|
|
72
|
JAKHAL
|
HR-18-027-046-001/30595
(TALWARA)
|
1218027000NRG24080520230010351
|
08/05/2023
|
MANJEET
|
1218027WL000229
|
MANJEET
|
00354
|
PUNB0122310
|
2142
|
2142
|
Processed
|
18/05/2023
|
|
1684771070
|
|
MANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
73
|
JAKHAL
|
HR-18-027-046-001/33658
(TALWARA)
|
1218027000NRG24080520230010362
|
08/05/2023
|
CHANRJEET KAUR
|
1218027WL000229
|
CHANRJEET KAUR
|
00354
|
PUNB0122310
|
2856
|
2856
|
Processed
|
18/05/2023
|
|
1684771072
|
|
CHARANJEET KAUR WO BUTTA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
74
|
JAKHAL
|
HR-18-027-046-001/34665
(TALWARA)
|
1218027000NRG24080520230010364
|
08/05/2023
|
RAJBALA
|
1218027WL000229
|
RAJBALA
|
00354
|
PUNB0122310
|
3213
|
3213
|
Processed
|
18/05/2023
|
|
1684771094
|
|
RAJ BALA WO GUDU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
75
|
JAKHAL
|
HR-18-027-046-001/38571
(TALWARA)
|
1218027000NRG24080520230010376
|
08/05/2023
|
LOVEPREET KAUR
|
1218027WL000229
|
LOVEPREET KAUR
|
00354
|
PUNB0122310
|
3570
|
3570
|
Processed
|
18/05/2023
|
|
1684771080
|
|
LOVEPREET KAUR WO GURDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
76
|
JAKHAL
|
HR-18-027-046-001/38715
(TALWARA)
|
1218027000NRG24080520230010388
|
08/05/2023
|
RAM SINGH
|
1218027WL000229
|
RAM SINGH
|
00354
|
PUNB0122310
|
3570
|
3570
|
Processed
|
18/05/2023
|
|
1684771089
|
|
RAM SINGH SO BHOLA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
77
|
JAKHAL
|
HR-18-027-046-001/38727
(TALWARA)
|
1218027000NRG24080520230010389
|
08/05/2023
|
BHATTA SINGH
|
1218027WL000229
|
BHATTA SINGH
|
00354
|
PUNB0122310
|
3570
|
3570
|
Processed
|
18/05/2023
|
|
1684771071
|
|
BHATHA SINGH SO NIHAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
78
|
JAKHAL
|
HR-18-027-046-001/481734
(TALWARA)
|
1218027000NRG24080520230010396
|
08/05/2023
|
KHAMIRA
|
1218027WL000229
|
KHAMIRA
|
00354
|
PUNB0122310
|
2856
|
2856
|
Processed
|
18/05/2023
|
|
1684771098
|
|
KHAMIRA SO SHALLU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
79
|
JAKHAL
|
HR-18-027-046-001/66696
(TALWARA)
|
1218027000NRG24080520230010403
|
08/05/2023
|
HARNEK SINGH
|
1218027WL000229
|
HARNEK SINGH
|
00354
|
PUNB0122310
|
3570
|
3570
|
Processed
|
18/05/2023
|
|
1684771082
|
|
HARNEK SINGH SO RAMPHAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
80
|
JAKHAL
|
HR-18-027-046-001/6788
(TALWARA)
|
1218027000NRG24080520230010405
|
08/05/2023
|
GURMAIL SINHG
|
1218027WL000229
|
GURMAIL SINHG
|
00354
|
PUNB0122310
|
3570
|
3570
|
Processed
|
18/05/2023
|
|
1684771097
|
|
GURMAIL SINGH SO CHHAJU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
141015
|
141015
|
|
|
|
|
|
|
|
|
81
|
JAKHAL
|
HR-18-027-046-001/16662
(TALWARA)
|
1218027000NRG24080520230010238
|
08/05/2023
|
AMARJEET
|
1218027WL000229
|
AMARJEET
|
00354
|
PUNB0221400
|
3570
|
3570
|
Processed
|
18/05/2023
|
|
1684771137
|
|
AMARJEET S SH BEERBAL
|
PUNJAB NATIONAL BANK(508568)
|
|
82
|
JAKHAL
|
HR-18-027-046-001/16666
(TALWARA)
|
1218027000NRG24080520230010239
|
08/05/2023
|
KARAMJEET KAUR
|
1218027WL000229
|
KARAMJEET KAUR
|
00354
|
PUNB0221400
|
3570
|
3570
|
Processed
|
18/05/2023
|
|
1684771107
|
|
KARAMJEET KAUR W SH MITHU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
83
|
JAKHAL
|
HR-18-027-046-001/16675
(TALWARA)
|
1218027000NRG24080520230010240
|
08/05/2023
|
GURMAIL KAUR
|
1218027WL000229
|
GURMAIL KAUR
|
00354
|
PUNB0221400
|
3570
|
3570
|
Processed
|
18/05/2023
|
|
1684771104
|
|
GURMEL KAUR WO DARSHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
84
|
JAKHAL
|
HR-18-027-046-001/17224
(TALWARA)
|
1218027000NRG24080520230010241
|
08/05/2023
|
BINDER KAUR
|
1218027WL000229
|
BINDER KAUR
|
00354
|
PUNB0221400
|
3213
|
3213
|
Processed
|
18/05/2023
|
|
1684771135
|
|
BINDER W SH JAGSIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
85
|
JAKHAL
|
HR-18-027-046-001/17240
(TALWARA)
|
1218027000NRG24080520230010242
|
08/05/2023
|
GOLO
|
1218027WL000229
|
GOLO
|
00354
|
PUNB0221400
|
3570
|
3570
|
Processed
|
18/05/2023
|
|
1684771124
|
|
GOLO WO CHET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
86
|
JAKHAL
|
HR-18-027-046-001/17449
(TALWARA)
|
1218027000NRG24080520230010246
|
08/05/2023
|
GURVINDER SINGH
|
1218027WL000229
|
GURVINDER SINGH
|
00354
|
PUNB0221400
|
3213
|
3213
|
Processed
|
18/05/2023
|
|
1684771116
|
|
GURVINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
87
|
JAKHAL
|
HR-18-027-046-001/17507
(TALWARA)
|
1218027000NRG24080520230010250
|
08/05/2023
|
AMANDEEP KAUR
|
1218027WL000229
|
AMANDEEP KAUR
|
00354
|
PUNB0221400
|
2142
|
2142
|
Processed
|
18/05/2023
|
|
1684771182
|
|
MISS AMANDEEP KAUR DO KALA SINGH
|
STATE BANK OF INDIA(508548)
|
|
88
|
JAKHAL
|
HR-18-027-046-001/17551
(TALWARA)
|
1218027000NRG24080520230010252
|
08/05/2023
|
AMANDEEP
|
1218027WL000229
|
AMANDEEP
|
00354
|
PUNB0221400
|
3570
|
3570
|
Processed
|
18/05/2023
|
|
1684771178
|
|
AMANDEEP SINGH S SH SAJJAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
89
|
JAKHAL
|
HR-18-027-046-001/17561
(TALWARA)
|
1218027000NRG24080520230010256
|
08/05/2023
|
MANPREET KAUR
|
1218027WL000229
|
MANPREET KAUR
|
00354
|
PUNB0221400
|
3213
|
3213
|
Rejected
|
18/05/2023
|
|
N05230121C81D
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
90
|
JAKHAL
|
HR-18-027-046-001/17872
(TALWARA)
|
1218027000NRG24080520230010267
|
08/05/2023
|
RAJO RANI
|
1218027WL000229
|
RAJO RANI
|
00354
|
PUNB0221400
|
3570
|
3570
|
Processed
|
18/05/2023
|
|
1684771117
|
|
RAJO KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
91
|
JAKHAL
|
HR-18-027-046-001/18075
(TALWARA)
|
1218027000NRG24080520230010275
|
08/05/2023
|
GURMEET KAUR
|
1218027WL000229
|
GURMEET KAUR
|
00354
|
PUNB0221400
|
3570
|
3570
|
Processed
|
18/05/2023
|
|
1684771180
|
|
GURMEET W SH NEK
|
PUNJAB NATIONAL BANK(508568)
|
|
92
|
JAKHAL
|
HR-18-027-046-001/18403
(TALWARA)
|
1218027000NRG24080520230010277
|
08/05/2023
|
JOYTI
|
1218027WL000229
|
JOYTI
|
00354
|
PUNB0221400
|
3570
|
3570
|
Processed
|
18/05/2023
|
|
1684771146
|
|
JOYTI
|
PUNJAB NATIONAL BANK(508568)
|
|
93
|
JAKHAL
|
HR-18-027-046-001/18403
(TALWARA)
|
1218027000NRG24080520230010276
|
08/05/2023
|
PARGAT SINGH
|
1218027WL000229
|
PARGAT SINGH
|
00354
|
PUNB0221400
|
3570
|
3570
|
Processed
|
18/05/2023
|
|
1684771102
|
|
PARGAT SINGH SO RAMPHAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
94
|
JAKHAL
|
HR-18-027-046-001/18481
(TALWARA)
|
1218027000NRG24080520230010279
|
08/05/2023
|
BHOLA RAM
|
1218027WL000229
|
BHOLA RAM
|
00354
|
PUNB0221400
|
714
|
714
|
Processed
|
18/05/2023
|
|
1684771195
|
|
BHOLA RAM S SH PYARA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
95
|
JAKHAL
|
HR-18-027-046-001/18481
(TALWARA)
|
1218027000NRG24080520230010278
|
08/05/2023
|
PARAMJIT KAUR
|
1218027WL000229
|
PARAMJIT KAUR
|
00354
|
PUNB0221400
|
2499
|
2499
|
Processed
|
18/05/2023
|
|
1684771174
|
|
PARAMJEET KAUR
|
ICICI BANK LTD(508534)
|
|
96
|
JAKHAL
|
HR-18-027-046-001/18493
(TALWARA)
|
1218027000NRG24080520230010280
|
08/05/2023
|
SHANKU
|
1218027WL000229
|
SHANKU
|
00354
|
PUNB0221400
|
2856
|
2856
|
Processed
|
18/05/2023
|
|
1684771177
|
|
SHANKU
|
ICICI BANK LTD(508534)
|
|
97
|
JAKHAL
|
HR-18-027-046-001/18502
(TALWARA)
|
1218027000NRG24080520230010282
|
08/05/2023
|
BIRO DEVI
|
1218027WL000229
|
BIRO DEVI
|
00354
|
PUNB0221400
|
3213
|
3213
|
Processed
|
18/05/2023
|
|
1684771142
|
|
BIRO DEVI WO JAGAN
|
PUNJAB NATIONAL BANK(508568)
|
|
98
|
JAKHAL
|
HR-18-027-046-001/18696
(TALWARA)
|
1218027000NRG24080520230010288
|
08/05/2023
|
LAL SINGH
|
1218027WL000229
|
LAL SINGH
|
00354
|
PUNB0221400
|
3570
|
3570
|
Processed
|
18/05/2023
|
|
1684771136
|
|
LAL SINGH S SH PURAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
99
|
JAKHAL
|
HR-18-027-046-001/18985
(TALWARA)
|
1218027000NRG24080520230010289
|
08/05/2023
|
AKBEER KAUR
|
1218027WL000229
|
AKBEER KAUR
|
00354
|
PUNB0221400
|
3570
|
3570
|
Processed
|
18/05/2023
|
|
1684771111
|
|
AKBEER KAUR WO ASHOK KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
100
|
JAKHAL
|
HR-18-027-046-001/19783
(TALWARA)
|
1218027000NRG24080520230010292
|
08/05/2023
|
RANI
|
1218027WL000229
|
RANI
|
00354
|
PUNB0221400
|
3213
|
3213
|
Rejected
|
18/05/2023
|
|
N05230121C81A
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
101
|
JAKHAL
|
HR-18-027-046-001/19822
(TALWARA)
|
1218027000NRG24080520230010297
|
08/05/2023
|
SATPAL SINGH
|
1218027WL000229
|
SATPAL SINGH
|
00354
|
PUNB0221400
|
3570
|
3570
|
Processed
|
18/05/2023
|
|
1684771101
|
|
SATPAL SO JAGEER
|
PUNJAB NATIONAL BANK(508568)
|
|
102
|
JAKHAL
|
HR-18-027-046-001/20200
(TALWARA)
|
1218027000NRG24080520230010305
|
08/05/2023
|
KARNAIL KAUR
|
1218027WL000229
|
KARNAIL KAUR
|
00354
|
PUNB0221400
|
2856
|
2856
|
Processed
|
18/05/2023
|
|
1684771115
|
|
KARNAIL KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
103
|
JAKHAL
|
HR-18-027-046-001/20613
(TALWARA)
|
1218027000NRG24080520230010318
|
08/05/2023
|
KIRAN KAUR
|
1218027WL000229
|
KIRAN KAUR
|
00354
|
PUNB0221400
|
3213
|
3213
|
Processed
|
18/05/2023
|
|
1684771108
|
|
KIRAN W/O RANJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
104
|
JAKHAL
|
HR-18-027-046-001/20642
(TALWARA)
|
1218027000NRG24080520230010321
|
08/05/2023
|
GURVINDER SINGH
|
1218027WL000229
|
GURVINDER SINGH
|
00354
|
PUNB0221400
|
3213
|
3213
|
Processed
|
18/05/2023
|
|
1684771113
|
|
GURVINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
105
|
JAKHAL
|
HR-18-027-046-001/20791
(TALWARA)
|
1218027000NRG24080520230010328
|
08/05/2023
|
SITA RAM
|
1218027WL000229
|
SITA RAM
|
00354
|
PUNB0221400
|
2856
|
2856
|
Processed
|
18/05/2023
|
|
1684771175
|
|
SITA RAM S SH BASAKHI
|
PUNJAB NATIONAL BANK(508568)
|
|
106
|
JAKHAL
|
HR-18-027-046-001/24937
(TALWARA)
|
1218027000NRG24080520230010341
|
08/05/2023
|
HARPREET KAUR
|
1218027WL000229
|
HARPREET KAUR
|
00354
|
PUNB0221400
|
3570
|
3570
|
Processed
|
18/05/2023
|
|
1684771126
|
|
HARPREET KAUR WO SUKHVINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
107
|
JAKHAL
|
HR-18-027-046-001/30520
(TALWARA)
|
1218027000NRG24080520230010345
|
08/05/2023
|
MAMTA
|
1218027WL000229
|
MAMTA
|
00354
|
PUNB0221400
|
3570
|
3570
|
Processed
|
18/05/2023
|
|
1684771100
|
|
MAMTA DEVI WO PAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
108
|
JAKHAL
|
HR-18-027-046-001/30526
(TALWARA)
|
1218027000NRG24080520230010346
|
08/05/2023
|
PARAMJIT KAUR
|
1218027WL000229
|
PARAMJIT KAUR
|
00354
|
PUNB0221400
|
3213
|
3213
|
Processed
|
18/05/2023
|
|
1684771105
|
|
PARMJIT KAUR WO TARSEM
|
PUNJAB NATIONAL BANK(508568)
|
|
109
|
JAKHAL
|
HR-18-027-046-001/30583
(TALWARA)
|
1218027000NRG24080520230010350
|
08/05/2023
|
PARAMJEET KAUR
|
1218027WL000229
|
PARAMJEET KAUR
|
00354
|
PUNB0221400
|
3570
|
3570
|
Processed
|
18/05/2023
|
|
1684771119
|
|
PARMJEET KAUR W SH PARGAT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
110
|
JAKHAL
|
HR-18-027-046-001/3103
(TALWARA)
|
1218027000NRG24080520230010353
|
08/05/2023
|
RAJNI KAUR
|
1218027WL000229
|
RAJNI KAUR
|
00354
|
PUNB0221400
|
3570
|
3570
|
Processed
|
18/05/2023
|
|
1684771145
|
|
RAJNI KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
111
|
JAKHAL
|
HR-18-027-046-001/32798
(TALWARA)
|
1218027000NRG24080520230010354
|
08/05/2023
|
INDERJEET KAUR
|
1218027WL000229
|
INDERJEET KAUR
|
00354
|
PUNB0221400
|
1428
|
1428
|
Processed
|
18/05/2023
|
|
1684771112
|
|
INDERJEET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
112
|
JAKHAL
|
HR-18-027-046-001/32943
(TALWARA)
|
1218027000NRG24080520230010356
|
08/05/2023
|
DHANNA
|
1218027WL000229
|
DHANNA
|
00354
|
PUNB0221400
|
3213
|
3213
|
Processed
|
18/05/2023
|
|
1684771139
|
|
DHANA S SH INDER
|
PUNJAB NATIONAL BANK(508568)
|
|
113
|
JAKHAL
|
HR-18-027-046-001/32943
(TALWARA)
|
1218027000NRG24080520230010357
|
08/05/2023
|
KELO
|
1218027WL000229
|
KELO
|
00354
|
PUNB0221400
|
3213
|
3213
|
Processed
|
18/05/2023
|
|
1684771140
|
|
KELO W SH DHANA
|
PUNJAB NATIONAL BANK(508568)
|
|
114
|
JAKHAL
|
HR-18-027-046-001/32946
(TALWARA)
|
1218027000NRG24080520230010358
|
08/05/2023
|
BABLI
|
1218027WL000229
|
BABLI
|
00354
|
PUNB0221400
|
3570
|
3570
|
Processed
|
18/05/2023
|
|
1684771179
|
|
BABLI W SH SHAMSHER
|
PUNJAB NATIONAL BANK(508568)
|
|
115
|
JAKHAL
|
HR-18-027-046-001/32958
(TALWARA)
|
1218027000NRG24080520230010359
|
08/05/2023
|
MANJEET KAUR
|
1218027WL000229
|
MANJEET KAUR
|
00354
|
PUNB0221400
|
3570
|
3570
|
Processed
|
18/05/2023
|
|
1684771125
|
|
MANJIT KAUR WO KAMALU
|
PUNJAB NATIONAL BANK(508568)
|
|
116
|
JAKHAL
|
HR-18-027-046-001/33613
(TALWARA)
|
1218027000NRG24080520230010361
|
08/05/2023
|
DARSHAN SINGH
|
1218027WL000229
|
DARSHAN SINGH
|
00354
|
PUNB0221400
|
3570
|
3570
|
Processed
|
18/05/2023
|
|
1684771176
|
|
DARSHAN SINGH SO GAJAN SINGH SMTSABO WO
|
STATE BANK OF INDIA(508548)
|
|
117
|
JAKHAL
|
HR-18-027-046-001/34680
(TALWARA)
|
1218027000NRG24080520230010366
|
08/05/2023
|
MURTI DEVI
|
1218027WL000229
|
MURTI DEVI
|
00354
|
PUNB0221400
|
3570
|
3570
|
Processed
|
18/05/2023
|
|
1684771106
|
|
MURTI DEVI WO PREM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
118
|
JAKHAL
|
HR-18-027-046-001/34684
(TALWARA)
|
1218027000NRG24080520230010368
|
08/05/2023
|
LEKH RAM
|
1218027WL000229
|
LEKH RAM
|
00354
|
PUNB0221400
|
3570
|
3570
|
Processed
|
18/05/2023
|
|
1684771128
|
|
LEKH RAM S SH SADA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
119
|
JAKHAL
|
HR-18-027-046-001/34687
(TALWARA)
|
1218027000NRG24080520230010370
|
08/05/2023
|
PARAMJEET KAUR
|
1218027WL000229
|
PARAMJEET KAUR
|
00354
|
PUNB0221400
|
3570
|
3570
|
Processed
|
18/05/2023
|
|
1684771143
|
|
PARAMJEET KAUR W/O RAMU
|
PUNJAB NATIONAL BANK(508568)
|
|
120
|
JAKHAL
|
HR-18-027-046-001/38443
(TALWARA)
|
1218027000NRG24080520230010372
|
08/05/2023
|
AMARJEET KAUR
|
1218027WL000229
|
AMARJEET KAUR
|
00354
|
PUNB0221400
|
3570
|
3570
|
Processed
|
18/05/2023
|
|
1684771130
|
|
AMARJEET KAUR W SH BALDEV
|
PUNJAB NATIONAL BANK(508568)
|
|
121
|
JAKHAL
|
HR-18-027-046-001/38482
(TALWARA)
|
1218027000NRG24080520230010373
|
08/05/2023
|
GURDEV KAUR
|
1218027WL000229
|
GURDEV KAUR
|
00354
|
PUNB0221400
|
3213
|
3213
|
Processed
|
18/05/2023
|
|
1684771133
|
|
GURDEV KAUR W SH CHANAN
|
PUNJAB NATIONAL BANK(508568)
|
|
122
|
JAKHAL
|
HR-18-027-046-001/38503
(TALWARA)
|
1218027000NRG24080520230010374
|
08/05/2023
|
AMANDEEP KAUR
|
1218027WL000229
|
AMANDEEP KAUR
|
00354
|
PUNB0221400
|
3570
|
3570
|
Processed
|
18/05/2023
|
|
1684771103
|
|
AMANDEEP KAUR W/O SATPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
123
|
JAKHAL
|
HR-18-027-046-001/38563
(TALWARA)
|
1218027000NRG24080520230010375
|
08/05/2023
|
BHAGI
|
1218027WL000229
|
BHAGI
|
00354
|
PUNB0221400
|
3213
|
3213
|
Processed
|
18/05/2023
|
|
1684771121
|
|
BAHGI W SH MELA
|
PUNJAB NATIONAL BANK(508568)
|
|
124
|
JAKHAL
|
HR-18-027-046-001/38584
(TALWARA)
|
1218027000NRG24080520230010378
|
08/05/2023
|
GEETA RANI
|
1218027WL000229
|
GEETA RANI
|
00354
|
PUNB0221400
|
3570
|
3570
|
Processed
|
18/05/2023
|
|
1684771129
|
|
GEETA RANI W SH HARBANS SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
125
|
JAKHAL
|
HR-18-027-046-001/38587
(TALWARA)
|
1218027000NRG24080520230010379
|
08/05/2023
|
MANJEET KAUR
|
1218027WL000229
|
MANJEET KAUR
|
00354
|
PUNB0221400
|
1785
|
1785
|
Processed
|
18/05/2023
|
|
1684771122
|
|
MANJEET KAUR W/O BITTU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
126
|
JAKHAL
|
HR-18-027-046-001/38642
(TALWARA)
|
1218027000NRG24080520230010381
|
08/05/2023
|
BABLI KAUR
|
1218027WL000229
|
BABLI KAUR
|
00354
|
PUNB0221400
|
2856
|
2856
|
Processed
|
18/05/2023
|
|
1684771141
|
|
BABLI KAUR WO SATPAL
|
PUNJAB NATIONAL BANK(508568)
|
|
127
|
JAKHAL
|
HR-18-027-046-001/38693
(TALWARA)
|
1218027000NRG24080520230010384
|
08/05/2023
|
GURVINDER KAUR
|
1218027WL000229
|
GURVINDER KAUR
|
00354
|
PUNB0221400
|
3570
|
3570
|
Processed
|
18/05/2023
|
|
1684771132
|
|
GURVINDER KAUR W SH AMRIK
|
PUNJAB NATIONAL BANK(508568)
|
|
128
|
JAKHAL
|
HR-18-027-046-001/38702
(TALWARA)
|
1218027000NRG24080520230010385
|
08/05/2023
|
VEERPAL KAUR
|
1218027WL000229
|
VEERPAL KAUR
|
00354
|
PUNB0221400
|
1785
|
1785
|
Processed
|
18/05/2023
|
|
1684771144
|
|
VEERPAL KAUR WO MAHNTA
|
PUNJAB NATIONAL BANK(508568)
|
|
129
|
JAKHAL
|
HR-18-027-046-001/38715
(TALWARA)
|
1218027000NRG24080520230010387
|
08/05/2023
|
GURMEET KAUR
|
1218027WL000229
|
GURMEET KAUR
|
00354
|
PUNB0221400
|
3570
|
3570
|
Processed
|
18/05/2023
|
|
1684771109
|
|
GURMEET KAUR WO RAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
130
|
JAKHAL
|
HR-18-027-046-001/38792
(TALWARA)
|
1218027000NRG24080520230010394
|
08/05/2023
|
MALKIYATI
|
1218027WL000229
|
MALKIYATI
|
00354
|
PUNB0221400
|
2856
|
2856
|
Processed
|
18/05/2023
|
|
1684771138
|
|
MALKIYATI
|
ICICI BANK LTD(508534)
|
|
131
|
JAKHAL
|
HR-18-027-046-001/38803
(TALWARA)
|
1218027000NRG24080520230010395
|
08/05/2023
|
BALJEET KAUR
|
1218027WL000229
|
BALJEET KAUR
|
00354
|
PUNB0221400
|
2142
|
2142
|
Processed
|
18/05/2023
|
|
1684771123
|
|
BALJEET KAUR W SH JAGTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
132
|
JAKHAL
|
HR-18-027-046-001/59710
(TALWARA)
|
1218027000NRG24080520230010397
|
08/05/2023
|
KALAWANTI
|
1218027WL000229
|
KALAWANTI
|
00354
|
PUNB0221400
|
3570
|
3570
|
Processed
|
18/05/2023
|
|
1684771114
|
|
KALAWANTI
|
PUNJAB NATIONAL BANK(508568)
|
|
133
|
JAKHAL
|
HR-18-027-046-001/61546
(TALWARA)
|
1218027000NRG24080520230010398
|
08/05/2023
|
SIMRAN KAUR
|
1218027WL000229
|
SIMRAN KAUR
|
00354
|
PUNB0221400
|
3570
|
3570
|
Processed
|
18/05/2023
|
|
1684771181
|
|
SIMRAN KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
134
|
JAKHAL
|
HR-18-027-046-001/63813
(TALWARA)
|
1218027000NRG24080520230010401
|
08/05/2023
|
JASWINDER KAUR
|
1218027WL000229
|
JASWINDER KAUR
|
00354
|
PUNB0221400
|
3570
|
3570
|
Processed
|
18/05/2023
|
|
1684771110
|
|
JASWINDER KAUR WO JAGSEER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
135
|
JAKHAL
|
HR-18-027-046-001/66535
(TALWARA)
|
1218027000NRG24080520230010402
|
08/05/2023
|
LACHHI KAUR
|
1218027WL000229
|
LACHHI KAUR
|
00354
|
PUNB0221400
|
3570
|
3570
|
Processed
|
18/05/2023
|
|
1684771127
|
|
LACHHI KAUR W SH GURCHARAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
136
|
JAKHAL
|
HR-18-027-046-001/699079
(TALWARA)
|
1218027000NRG24080520230010406
|
08/05/2023
|
REENA KAUR
|
1218027WL000229
|
REENA KAUR
|
00354
|
PUNB0221400
|
2856
|
2856
|
Processed
|
18/05/2023
|
|
1684771183
|
|
REENA KAUR WO MALKIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
178857
|
178857
|
|
|
|
|
|
|
|
|
137
|
JAKHAL
|
HR-18-027-046-001/17449
(TALWARA)
|
1218027000NRG24080520230010245
|
08/05/2023
|
HARTEJ
|
1218027WL000229
|
HARTEJ
|
00415
|
SBIN0002365
|
2856
|
2856
|
Processed
|
18/05/2023
|
|
1684771172
|
|
MR HARTEJ SINGH
|
STATE BANK OF INDIA(508548)
|
|
138
|
JAKHAL
|
HR-18-027-046-001/17551
(TALWARA)
|
1218027000NRG24080520230010253
|
08/05/2023
|
JASBIR KARU
|
1218027WL000229
|
JASBIR KARU
|
00415
|
SBIN0002365
|
3570
|
3570
|
Processed
|
18/05/2023
|
|
1684771152
|
|
MRS JASBIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
139
|
JAKHAL
|
HR-18-027-046-001/17569
(TALWARA)
|
1218027000NRG24080520230010258
|
08/05/2023
|
NIRMAL SINGH
|
1218027WL000229
|
NIRMAL SINGH
|
00415
|
SBIN0002365
|
714
|
714
|
Processed
|
18/05/2023
|
|
1684771148
|
|
NIRMAL SINGH
|
ICICI BANK LTD(508534)
|
|
140
|
JAKHAL
|
HR-18-027-046-001/17827
(TALWARA)
|
1218027000NRG24080520230010260
|
08/05/2023
|
SARBJEET KAUR
|
1218027WL000229
|
SARBJEET KAUR
|
00415
|
SBIN0002365
|
2142
|
2142
|
Processed
|
18/05/2023
|
|
1684771151
|
|
SARBJEET KAUR
|
ICICI BANK LTD(508534)
|
|
141
|
JAKHAL
|
HR-18-027-046-001/18502
(TALWARA)
|
1218027000NRG24080520230010281
|
08/05/2023
|
JAGAN
|
1218027WL000229
|
JAGAN
|
00415
|
SBIN0002365
|
3570
|
3570
|
Processed
|
18/05/2023
|
|
1684771059
|
|
JAGAN
|
STATE BANK OF INDIA(508548)
|
|
142
|
JAKHAL
|
HR-18-027-046-001/18522
(TALWARA)
|
1218027000NRG24080520230010283
|
08/05/2023
|
KIRNA DEVI
|
1218027WL000229
|
KIRNA DEVI
|
00415
|
SBIN0002365
|
2856
|
2856
|
Processed
|
18/05/2023
|
|
1684771173
|
|
MRS KIRNA DEVI
|
STATE BANK OF INDIA(508548)
|
|
143
|
JAKHAL
|
HR-18-027-046-001/19829
(TALWARA)
|
1218027000NRG24080520230010298
|
08/05/2023
|
MAYA DEVI
|
1218027WL000229
|
MAYA DEVI
|
00415
|
SBIN0002365
|
3213
|
3213
|
Processed
|
18/05/2023
|
|
1684771153
|
|
MRS MAYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
144
|
JAKHAL
|
HR-18-027-046-001/34687
(TALWARA)
|
1218027000NRG24080520230010369
|
08/05/2023
|
RAM SINGH
|
1218027WL000229
|
RAM SINGH
|
00415
|
SBIN0002365
|
3213
|
3213
|
Processed
|
18/05/2023
|
|
1684771147
|
|
RAMU S SH JAI KISHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
145
|
JAKHAL
|
HR-18-027-046-001/38584
(TALWARA)
|
1218027000NRG24080520230010377
|
08/05/2023
|
HARWANS SINGH
|
1218027WL000229
|
HARWANS SINGH
|
00415
|
SBIN0002365
|
3213
|
3213
|
Processed
|
18/05/2023
|
|
1684771154
|
|
MR HARBANS SINGH
|
STATE BANK OF INDIA(508548)
|
|
146
|
JAKHAL
|
HR-18-027-046-001/38683
(TALWARA)
|
1218027000NRG24080520230010382
|
08/05/2023
|
LAKHWINDER KAUR
|
1218027WL000229
|
LAKHWINDER KAUR
|
00415
|
SBIN0002365
|
3570
|
3570
|
Processed
|
18/05/2023
|
|
1684771156
|
|
MRS LAKHWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
147
|
JAKHAL
|
HR-18-027-046-001/38683
(TALWARA)
|
1218027000NRG24080520230010383
|
08/05/2023
|
LEELA SINGH
|
1218027WL000229
|
LEELA SINGH
|
00415
|
SBIN0002365
|
3570
|
3570
|
Processed
|
18/05/2023
|
|
1684771155
|
|
LEELA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
148
|
JAKHAL
|
HR-18-027-046-001/38739
(TALWARA)
|
1218027000NRG24080520230010390
|
08/05/2023
|
DHARMPAL
|
1218027WL000229
|
DHARMPAL
|
00415
|
SBIN0002365
|
2142
|
2142
|
Processed
|
18/05/2023
|
|
1684771157
|
|
MR DHARMPAL
|
STATE BANK OF INDIA(508548)
|
|
149
|
JAKHAL
|
HR-18-027-046-001/38754
(TALWARA)
|
1218027000NRG24080520230010393
|
08/05/2023
|
JASVIR SINGH
|
1218027WL000229
|
JASVIR SINGH
|
00415
|
SBIN0002365
|
3570
|
3570
|
Processed
|
18/05/2023
|
|
1684771149
|
|
MR JASVIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
150
|
JAKHAL
|
HR-18-027-046-001/38754
(TALWARA)
|
1218027000NRG24080520230010392
|
08/05/2023
|
MANGALJEET KAUR
|
1218027WL000229
|
MANGALJEET KAUR
|
00415
|
SBIN0002365
|
3570
|
3570
|
Processed
|
18/05/2023
|
|
1684771150
|
|
MANGALJEET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
151
|
JAKHAL
|
HR-18-027-046-001/62749
(TALWARA)
|
1218027000NRG24080520230010400
|
08/05/2023
|
RAMPHAL SINGH
|
1218027WL000229
|
RAMPHAL SINGH
|
00415
|
SBIN0002365
|
3570
|
3570
|
Processed
|
18/05/2023
|
|
1684771058
|
|
MR RAMPHAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
152
|
JAKHAL
|
HR-18-027-046-001/6788
(TALWARA)
|
1218027000NRG24080520230010404
|
08/05/2023
|
USHA RANI
|
1218027WL000229
|
USHA RANI
|
00415
|
SBIN0002365
|
3570
|
3570
|
Processed
|
18/05/2023
|
|
1684771099
|
|
MRS USHA RANI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
48909
|
48909
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
479808
|
479808
|
|
|
|
|
|
|
|