|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
JAKHAL
|
HR-18-027-053-001/31106
(TALWARI)
|
1218027000NRG24271220230258270
|
27/12/2023
|
REENA
|
1218027WL005317
|
REENA
|
00032
|
UTIB0001265
|
2142
|
2142
|
Processed
|
08/02/2024
|
|
0247267171
|
|
REENA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2142
|
2142
|
|
|
|
|
|
|
|
|
2
|
JAKHAL
|
HR-18-027-053-001/19277
(TALWARI)
|
1218027000NRG24271220230258192
|
27/12/2023
|
ANGREJ KAUR
|
1218027WL005317
|
ANGREJ KAUR
|
00154
|
PUNB0HGB001
|
2499
|
2499
|
Processed
|
08/02/2024
|
|
0247267143
|
|
ANGREJ KAUR WO SUKHDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
JAKHAL
|
HR-18-027-053-001/19769
(TALWARI)
|
1218027000NRG24271220230258197
|
27/12/2023
|
VIDHYA DEVI
|
1218027WL005317
|
VIDHYA DEVI
|
00154
|
PUNB0HGB001
|
2499
|
2499
|
Processed
|
08/02/2024
|
|
0247267135
|
|
VIDYA
|
ICICI BANK LTD(508534)
|
|
4
|
JAKHAL
|
HR-18-027-053-001/19774
(TALWARI)
|
1218027000NRG24271220230258198
|
27/12/2023
|
BALVEER SINGH
|
1218027WL005317
|
BALVEER SINGH
|
00154
|
PUNB0HGB001
|
2142
|
2142
|
Processed
|
08/02/2024
|
|
0247267140
|
|
BALVIR SINGH S/O SUNDU VPO TALWARI
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
5
|
JAKHAL
|
HR-18-027-053-001/19785
(TALWARI)
|
1218027000NRG24271220230258201
|
27/12/2023
|
JARNAIL SINGH
|
1218027WL005317
|
JARNAIL SINGH
|
00154
|
PUNB0HGB001
|
2142
|
2142
|
Processed
|
08/02/2024
|
|
0247267158
|
|
JARNAIL SINGH SO KARTAR SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
6
|
JAKHAL
|
HR-18-027-053-001/19810
(TALWARI)
|
1218027000NRG24271220230258203
|
27/12/2023
|
KARAMVIR SINGH
|
1218027WL005317
|
KARAMVIR SINGH
|
00154
|
PUNB0HGB001
|
2499
|
2499
|
Processed
|
08/02/2024
|
|
0247267157
|
|
KARAMUIR S/O NATHU
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
JAKHAL
|
HR-18-027-053-001/19810
(TALWARI)
|
1218027000NRG24271220230258204
|
27/12/2023
|
KRISHANA DEVI
|
1218027WL005317
|
KRISHANA DEVI
|
00154
|
PUNB0HGB001
|
2499
|
2499
|
Processed
|
08/02/2024
|
|
0247267139
|
|
KRISHNA DEVI WO KARAMVIR SINGH VPO TALWA
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
8
|
JAKHAL
|
HR-18-027-053-001/19866
(TALWARI)
|
1218027000NRG24271220230258207
|
27/12/2023
|
BINDER KAUR
|
1218027WL005317
|
BINDER KAUR
|
00154
|
PUNB0HGB001
|
2499
|
2499
|
Processed
|
08/02/2024
|
|
0247267137
|
|
SUKHVINDER ALIAS VINDER KAUR W/O AJAYAB
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
9
|
JAKHAL
|
HR-18-027-053-001/19873
(TALWARI)
|
1218027000NRG24271220230258208
|
27/12/2023
|
RAM SINGH
|
1218027WL005317
|
RAM SINGH
|
00154
|
PUNB0HGB001
|
1785
|
1785
|
Processed
|
08/02/2024
|
|
0247267152
|
|
RAM SINGH
|
ICICI BANK LTD(508534)
|
|
10
|
JAKHAL
|
HR-18-027-053-001/19890
(TALWARI)
|
1218027000NRG24271220230258210
|
27/12/2023
|
KARAMJEET KAUR
|
1218027WL005317
|
KARAMJEET KAUR
|
00154
|
PUNB0HGB001
|
2499
|
2499
|
Processed
|
08/02/2024
|
|
0247267141
|
|
KARAMJEET KAUR WO KULWANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
JAKHAL
|
HR-18-027-053-001/19902
(TALWARI)
|
1218027000NRG24271220230258211
|
27/12/2023
|
LILU SINGH
|
1218027WL005317
|
LILU SINGH
|
00154
|
PUNB0HGB001
|
2499
|
2499
|
Processed
|
08/02/2024
|
|
0247267153
|
|
LILU SINGH SO BAURIYA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
JAKHAL
|
HR-18-027-053-001/19940
(TALWARI)
|
1218027000NRG24271220230258212
|
27/12/2023
|
BHURA SINGH
|
1218027WL005317
|
BHURA SINGH
|
00154
|
PUNB0HGB001
|
2499
|
2499
|
Processed
|
08/02/2024
|
|
0247267181
|
|
BHURA SO GAJAN VPO TALWARI
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
13
|
JAKHAL
|
HR-18-027-053-001/19949
(TALWARI)
|
1218027000NRG24271220230258213
|
27/12/2023
|
DHANA SINGH
|
1218027WL005317
|
DHANA SINGH
|
00154
|
PUNB0HGB001
|
2499
|
2499
|
Processed
|
08/02/2024
|
|
0247267154
|
|
DHANA SO GAJAN
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
14
|
JAKHAL
|
HR-18-027-053-001/19949
(TALWARI)
|
1218027000NRG24271220230258214
|
27/12/2023
|
JASWINDER KAUR
|
1218027WL005317
|
JASWINDER KAUR
|
00154
|
PUNB0HGB001
|
2499
|
2499
|
Processed
|
08/02/2024
|
|
0247267149
|
|
JASWINDER KAUR WIF DHANA VPO TALWARI
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
15
|
JAKHAL
|
HR-18-027-053-001/19962
(TALWARI)
|
1218027000NRG24271220230258215
|
27/12/2023
|
GURMEET KAUR
|
1218027WL005317
|
GURMEET KAUR
|
00154
|
PUNB0HGB001
|
2499
|
2499
|
Processed
|
08/02/2024
|
|
0247267148
|
|
GURMEET KAUR WIF SUKHDEV SINGH VPO TALWA
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
16
|
JAKHAL
|
HR-18-027-053-001/19970
(TALWARI)
|
1218027000NRG24271220230258216
|
27/12/2023
|
NASIB KAUR
|
1218027WL005317
|
NASIB KAUR
|
00154
|
PUNB0HGB001
|
2499
|
2499
|
Processed
|
08/02/2024
|
|
0247267145
|
|
NASIB KAUR WO JAGDISH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
JAKHAL
|
HR-18-027-053-001/20029
(TALWARI)
|
1218027000NRG24271220230258218
|
27/12/2023
|
AJAYAB SINGH
|
1218027WL005317
|
AJAYAB SINGH
|
00154
|
PUNB0HGB001
|
1428
|
1428
|
Processed
|
08/02/2024
|
|
0247267150
|
|
AJAYAB SINGH S/O MAGHAR SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
18
|
JAKHAL
|
HR-18-027-053-001/20030
(TALWARI)
|
1218027000NRG24271220230258220
|
27/12/2023
|
CHARANJIT KAUR
|
1218027WL005317
|
CHARANJIT KAUR
|
00154
|
PUNB0HGB001
|
2499
|
2499
|
Processed
|
08/02/2024
|
|
0247267156
|
|
CHARANJEET KAUR WO DARSHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
JAKHAL
|
HR-18-027-053-001/20101
(TALWARI)
|
1218027000NRG24271220230258223
|
27/12/2023
|
GURMEET KAUR
|
1218027WL005317
|
GURMEET KAUR
|
00154
|
PUNB0HGB001
|
2499
|
2499
|
Processed
|
08/02/2024
|
|
0247267179
|
|
GURMEET KAUR
|
ICICI BANK LTD(508534)
|
|
20
|
JAKHAL
|
HR-18-027-053-001/20133
(TALWARI)
|
1218027000NRG24271220230258225
|
27/12/2023
|
AMRO
|
1218027WL005317
|
AMRO
|
00154
|
PUNB0HGB001
|
2499
|
2499
|
Processed
|
08/02/2024
|
|
0247267165
|
|
AMRO WO LAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
JAKHAL
|
HR-18-027-053-001/20133
(TALWARI)
|
1218027000NRG24271220230258224
|
27/12/2023
|
LAL SINGH
|
1218027WL005317
|
LAL SINGH
|
00154
|
PUNB0HGB001
|
2499
|
2499
|
Processed
|
08/02/2024
|
|
0247267161
|
|
LAL SINGH SO MUKHTIYAR SINGH TALWARI
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
22
|
JAKHAL
|
HR-18-027-053-001/20205
(TALWARI)
|
1218027000NRG24271220230258230
|
27/12/2023
|
RANI
|
1218027WL005317
|
RANI
|
00154
|
PUNB0HGB001
|
2142
|
2142
|
Processed
|
08/02/2024
|
|
0247267180
|
|
RANI WO GURDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
JAKHAL
|
HR-18-027-053-001/20222
(TALWARI)
|
1218027000NRG24271220230258232
|
27/12/2023
|
MANGU SINGH
|
1218027WL005317
|
MANGU SINGH
|
00154
|
PUNB0HGB001
|
1785
|
1785
|
Processed
|
08/02/2024
|
|
0247267175
|
|
MANGU SINGH SO RATIYA SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
24
|
JAKHAL
|
HR-18-027-053-001/20229
(TALWARI)
|
1218027000NRG24271220230258235
|
27/12/2023
|
MANJIT KAUR
|
1218027WL005317
|
MANJIT KAUR
|
00154
|
PUNB0HGB001
|
2499
|
2499
|
Processed
|
08/02/2024
|
|
0247267144
|
|
MANJIT KAUR WIF NAJAR SINGH VPO TALWARI
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
25
|
JAKHAL
|
HR-18-027-053-001/20289
(TALWARI)
|
1218027000NRG24271220230258239
|
27/12/2023
|
JORA SINGH
|
1218027WL005317
|
JORA SINGH
|
00154
|
PUNB0HGB001
|
2499
|
2499
|
Processed
|
08/02/2024
|
|
0247267162
|
|
JORA SINGH
|
AXIS BANK(607153)
|
|
26
|
JAKHAL
|
HR-18-027-053-001/20294
(TALWARI)
|
1218027000NRG24271220230258240
|
27/12/2023
|
RANI KAUR
|
1218027WL005317
|
RANI KAUR
|
00154
|
PUNB0HGB001
|
2499
|
2499
|
Processed
|
08/02/2024
|
|
0247267160
|
|
RANI
|
ICICI BANK LTD(508534)
|
|
27
|
JAKHAL
|
HR-18-027-053-001/20303
(TALWARI)
|
1218027000NRG24271220230258241
|
27/12/2023
|
GURPREET KAUR
|
1218027WL005317
|
GURPREET KAUR
|
00154
|
PUNB0HGB001
|
2499
|
2499
|
Processed
|
08/02/2024
|
|
0247267168
|
|
GURPREET KAUR
|
ICICI BANK LTD(508534)
|
|
28
|
JAKHAL
|
HR-18-027-053-001/20306
(TALWARI)
|
1218027000NRG24271220230258242
|
27/12/2023
|
PREMO DEVI
|
1218027WL005317
|
PREMO DEVI
|
00154
|
PUNB0HGB001
|
1071
|
1071
|
Rejected
|
08/02/2024
|
|
N122301A5E398
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
29
|
JAKHAL
|
HR-18-027-053-001/20312
(TALWARI)
|
1218027000NRG24271220230258243
|
27/12/2023
|
BAWA SINGH
|
1218027WL005317
|
BAWA SINGH
|
00154
|
PUNB0HGB001
|
2499
|
2499
|
Processed
|
08/02/2024
|
|
0247267174
|
|
BAWA SINGH S/O PRITAM SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
30
|
JAKHAL
|
HR-18-027-053-001/20312
(TALWARI)
|
1218027000NRG24271220230258244
|
27/12/2023
|
TEJ KAUR
|
1218027WL005317
|
TEJ KAUR
|
00154
|
PUNB0HGB001
|
2499
|
2499
|
Processed
|
08/02/2024
|
|
0247267164
|
|
TEJ KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
JAKHAL
|
HR-18-027-053-001/20327
(TALWARI)
|
1218027000NRG24271220230258245
|
27/12/2023
|
BHURA SINGH
|
1218027WL005317
|
BHURA SINGH
|
00154
|
PUNB0HGB001
|
1428
|
1428
|
Processed
|
08/02/2024
|
|
0247267138
|
|
BHURA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
JAKHAL
|
HR-18-027-053-001/20402
(TALWARI)
|
1218027000NRG24271220230258246
|
27/12/2023
|
BINTU KUMAR
|
1218027WL005317
|
BINTU KUMAR
|
00154
|
PUNB0HGB001
|
1071
|
1071
|
Processed
|
08/02/2024
|
|
0247267167
|
|
BINTU KUMAR SO BIRCHA SINGH VPO TALWARI
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
33
|
JAKHAL
|
HR-18-027-053-001/20402
(TALWARI)
|
1218027000NRG24271220230258247
|
27/12/2023
|
SATGUR SINGH
|
1218027WL005317
|
SATGUR SINGH
|
00154
|
PUNB0HGB001
|
2142
|
2142
|
Processed
|
08/02/2024
|
|
0247267170
|
|
SATGUR SINGH SO BIRCHHA SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
34
|
JAKHAL
|
HR-18-027-053-001/20445
(TALWARI)
|
1218027000NRG24271220230258250
|
27/12/2023
|
KIRAN PAL
|
1218027WL005317
|
KIRAN PAL
|
00154
|
PUNB0HGB001
|
2499
|
2499
|
Processed
|
08/02/2024
|
|
0247267146
|
|
KIRAN PAL WIF RAMPHAL VPO TALWARI
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
35
|
JAKHAL
|
HR-18-027-053-001/20497
(TALWARI)
|
1218027000NRG24271220230258255
|
27/12/2023
|
BEERPAL KAUR
|
1218027WL005317
|
BEERPAL KAUR
|
00154
|
PUNB0HGB001
|
1071
|
1071
|
Processed
|
08/02/2024
|
|
0247267173
|
|
BEERPAL KAUR
|
ICICI BANK LTD(508534)
|
|
36
|
JAKHAL
|
HR-18-027-053-001/20500
(TALWARI)
|
1218027000NRG24271220230258256
|
27/12/2023
|
BALJIT KAUR
|
1218027WL005317
|
BALJIT KAUR
|
00154
|
PUNB0HGB001
|
2142
|
2142
|
Processed
|
08/02/2024
|
|
0247267151
|
|
BALJEET KAUR WO GURMAIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
JAKHAL
|
HR-18-027-053-001/30195
(TALWARI)
|
1218027000NRG24271220230258265
|
27/12/2023
|
NAZAR SINGH
|
1218027WL005317
|
NAZAR SINGH
|
00154
|
PUNB0HGB001
|
2499
|
2499
|
Processed
|
08/02/2024
|
|
0247267176
|
|
NAJAR SINGH SO HARCHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
JAKHAL
|
HR-18-027-053-001/30198
(TALWARI)
|
1218027000NRG24271220230258267
|
27/12/2023
|
JAGMAIL SINGH
|
1218027WL005317
|
JAGMAIL SINGH
|
00154
|
PUNB0HGB001
|
714
|
714
|
Processed
|
08/02/2024
|
|
0247267177
|
|
JAGMAIL SINGH S/O DOLAT SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
39
|
JAKHAL
|
HR-18-027-053-001/31292
(TALWARI)
|
1218027000NRG24271220230258271
|
27/12/2023
|
SONI GILL
|
1218027WL005317
|
SONI GILL
|
00154
|
PUNB0HGB001
|
357
|
357
|
Processed
|
08/02/2024
|
|
0247267172
|
|
SONI GILL SO HARPAL SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
40
|
JAKHAL
|
HR-18-027-053-001/33875
(TALWARI)
|
1218027000NRG24271220230258273
|
27/12/2023
|
JASUIR KAUR
|
1218027WL005317
|
JASUIR KAUR
|
00154
|
PUNB0HGB001
|
2499
|
2499
|
Processed
|
08/02/2024
|
|
0247267155
|
|
JASVIR KAUR
|
ICICI BANK LTD(508534)
|
|
41
|
JAKHAL
|
HR-18-027-053-001/33884
(TALWARI)
|
1218027000NRG24271220230258277
|
27/12/2023
|
CHARANJEET KAUR
|
1218027WL005317
|
CHARANJEET KAUR
|
00154
|
PUNB0HGB001
|
2499
|
2499
|
Processed
|
08/02/2024
|
|
0247267178
|
|
CHARANJEET KAUR WO TARSEM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
JAKHAL
|
HR-18-027-053-001/33884
(TALWARI)
|
1218027000NRG24271220230258276
|
27/12/2023
|
TARSEM SINGH
|
1218027WL005317
|
TARSEM SINGH
|
00154
|
PUNB0HGB001
|
2499
|
2499
|
Processed
|
08/02/2024
|
|
0247267159
|
|
TARSEM SINGH
|
ICICI BANK LTD(508534)
|
|
43
|
JAKHAL
|
HR-18-027-053-001/33888
(TALWARI)
|
1218027000NRG24271220230258279
|
27/12/2023
|
PARMINDER KAUR
|
1218027WL005317
|
PARMINDER KAUR
|
00154
|
PUNB0HGB001
|
2499
|
2499
|
Processed
|
08/02/2024
|
|
0247267136
|
|
PARVINDER KAUR W/O GURJAN SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
44
|
JAKHAL
|
HR-18-027-053-001/34219
(TALWARI)
|
1218027000NRG24271220230258285
|
27/12/2023
|
LAKHWINDER KAUR
|
1218027WL005317
|
LAKHWINDER KAUR
|
00154
|
PUNB0HGB001
|
2142
|
2142
|
Processed
|
08/02/2024
|
|
0247267147
|
|
LAKHVINDER KAUR
|
ICICI BANK LTD(508534)
|
|
45
|
JAKHAL
|
HR-18-027-053-001/34439
(TALWARI)
|
1218027000NRG24271220230258288
|
27/12/2023
|
BALJEET KAUR
|
1218027WL005317
|
BALJEET KAUR
|
00154
|
PUNB0HGB001
|
1785
|
1785
|
Processed
|
08/02/2024
|
|
0247267166
|
|
BALJEET KAUR W/O DARSHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
JAKHAL
|
HR-18-027-053-001/34449
(TALWARI)
|
1218027000NRG24271220230258289
|
27/12/2023
|
JASWINDER KAUR
|
1218027WL005317
|
JASWINDER KAUR
|
00154
|
PUNB0HGB001
|
2142
|
2142
|
Processed
|
08/02/2024
|
|
0247267133
|
|
JASWINDER KAUR WO HARMESH
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
JAKHAL
|
HR-18-027-053-001/34450
(TALWARI)
|
1218027000NRG24271220230258290
|
27/12/2023
|
BALJIT KAUR
|
1218027WL005317
|
BALJIT KAUR
|
00154
|
PUNB0HGB001
|
2142
|
2142
|
Processed
|
08/02/2024
|
|
0247267132
|
|
BALJEET KAUR
|
ICICI BANK LTD(508534)
|
|
48
|
JAKHAL
|
HR-18-027-053-001/34452
(TALWARI)
|
1218027000NRG24271220230258291
|
27/12/2023
|
RANI
|
1218027WL005317
|
RANI
|
00154
|
PUNB0HGB001
|
1428
|
1428
|
Processed
|
08/02/2024
|
|
0247267134
|
|
RANI KAUR WO BHOLA SINGH VPO TALWARI
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
49
|
JAKHAL
|
HR-18-027-053-001/34455
(TALWARI)
|
1218027000NRG24271220230258292
|
27/12/2023
|
JIVAN SINGH
|
1218027WL005317
|
JIVAN SINGH
|
00154
|
PUNB0HGB001
|
1785
|
1785
|
Processed
|
08/02/2024
|
|
0247267142
|
|
JIVAN SINGH SO RUP SINGH VPO TALWARI
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
50
|
JAKHAL
|
HR-18-027-053-001/38371
(TALWARI)
|
1218027000NRG24271220230258294
|
27/12/2023
|
VEERA RANI
|
1218027WL005317
|
VEERA RANI
|
00154
|
PUNB0HGB001
|
1785
|
1785
|
Processed
|
08/02/2024
|
|
0247267169
|
|
VEERA RANI WO RAJ SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
104601
|
104601
|
|
|
|
|
|
|
|
|
51
|
JAKHAL
|
HR-18-027-053-001/19277
(TALWARI)
|
1218027000NRG24271220230258193
|
27/12/2023
|
BARU SINGH
|
1218027WL005317
|
BARU SINGH
|
00354
|
PUNB0122310
|
2499
|
2499
|
Processed
|
08/02/2024
|
|
0247267093
|
|
BARU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
JAKHAL
|
HR-18-027-053-001/20189
(TALWARI)
|
1218027000NRG24271220230258228
|
27/12/2023
|
RANI KAUR
|
1218027WL005317
|
RANI KAUR
|
00354
|
PUNB0122310
|
2499
|
2499
|
Processed
|
08/02/2024
|
|
0247267198
|
|
RANI KAUR WO NACHHTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4998
|
4998
|
|
|
|
|
|
|
|
|
53
|
JAKHAL
|
HR-18-027-053-001/19592
(TALWARI)
|
1218027000NRG24271220230258194
|
27/12/2023
|
SARABJEET KAUR
|
1218027WL005317
|
SARABJEET KAUR
|
00354
|
PUNB0221400
|
2142
|
2142
|
Processed
|
08/02/2024
|
|
0247267190
|
|
SARABJEET KAUR
|
ICICI BANK LTD(508534)
|
|
54
|
JAKHAL
|
HR-18-027-053-001/19638
(TALWARI)
|
1218027000NRG24271220230258196
|
27/12/2023
|
MANITA RANI
|
1218027WL005317
|
MANITA RANI
|
00354
|
PUNB0221400
|
2499
|
2499
|
Processed
|
08/02/2024
|
|
0247267120
|
|
MANITA RANI
|
ICICI BANK LTD(508534)
|
|
55
|
JAKHAL
|
HR-18-027-053-001/19774
(TALWARI)
|
1218027000NRG24271220230258199
|
27/12/2023
|
RANI DEVI
|
1218027WL005317
|
RANI DEVI
|
00354
|
PUNB0221400
|
2142
|
2142
|
Processed
|
08/02/2024
|
|
0247267195
|
|
RANI DEVI
|
ICICI BANK LTD(508534)
|
|
56
|
JAKHAL
|
HR-18-027-053-001/19774
(TALWARI)
|
1218027000NRG24271220230258200
|
27/12/2023
|
sukhvinder singh
|
1218027WL005317
|
sukhvinder singh
|
00354
|
PUNB0221400
|
2142
|
2142
|
Processed
|
08/02/2024
|
|
0247267096
|
|
SUKHVINDER SINGH SO BALBIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
JAKHAL
|
HR-18-027-053-001/19785
(TALWARI)
|
1218027000NRG24271220230258202
|
27/12/2023
|
AMARJEET KAUR
|
1218027WL005317
|
AMARJEET KAUR
|
00354
|
PUNB0221400
|
2499
|
2499
|
Processed
|
08/02/2024
|
|
0247267115
|
|
AMARJIT KAUR WO JARNAIL
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
JAKHAL
|
HR-18-027-053-001/19810
(TALWARI)
|
1218027000NRG24271220230258205
|
27/12/2023
|
GURMEET SINGH
|
1218027WL005317
|
GURMEET SINGH
|
00354
|
PUNB0221400
|
2499
|
2499
|
Processed
|
08/02/2024
|
|
0247267191
|
|
GURMEET SINGH S/O SH KARAMVIR
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
JAKHAL
|
HR-18-027-053-001/19827
(TALWARI)
|
1218027000NRG24271220230258206
|
27/12/2023
|
VIRPAL KAUR
|
1218027WL005317
|
VIRPAL KAUR
|
00354
|
PUNB0221400
|
2499
|
2499
|
Processed
|
08/02/2024
|
|
0247267100
|
|
VIRPAL KAUR W/O KASMIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
JAKHAL
|
HR-18-027-053-001/19873
(TALWARI)
|
1218027000NRG24271220230258209
|
27/12/2023
|
GURMEET KAUR
|
1218027WL005317
|
GURMEET KAUR
|
00354
|
PUNB0221400
|
2142
|
2142
|
Processed
|
08/02/2024
|
|
0247267185
|
|
GURMIT KUAR WO RAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
JAKHAL
|
HR-18-027-053-001/20029
(TALWARI)
|
1218027000NRG24271220230258219
|
27/12/2023
|
DARSHANA
|
1218027WL005317
|
DARSHANA
|
00354
|
PUNB0221400
|
2142
|
2142
|
Processed
|
08/02/2024
|
|
0247267101
|
|
DARSHANA WO AJAYAB SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
JAKHAL
|
HR-18-027-053-001/20034
(TALWARI)
|
1218027000NRG24271220230258221
|
27/12/2023
|
JASBIR KAUR
|
1218027WL005317
|
JASBIR KAUR
|
00354
|
PUNB0221400
|
2499
|
2499
|
Processed
|
08/02/2024
|
|
0247267108
|
|
JASBIR KAUR WO MITHU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
JAKHAL
|
HR-18-027-053-001/20086
(TALWARI)
|
1218027000NRG24271220230258222
|
27/12/2023
|
SEEMA RANI
|
1218027WL005317
|
SEEMA RANI
|
00354
|
PUNB0221400
|
2499
|
2499
|
Processed
|
08/02/2024
|
|
0247267199
|
|
SEEMA RANI WO AVTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
JAKHAL
|
HR-18-027-053-001/20144
(TALWARI)
|
1218027000NRG24271220230258226
|
27/12/2023
|
RANJIT KAUR
|
1218027WL005317
|
RANJIT KAUR
|
00354
|
PUNB0221400
|
2499
|
2499
|
Processed
|
08/02/2024
|
|
0247267192
|
|
RANJIT KAURW/O PREM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
JAKHAL
|
HR-18-027-053-001/20155
(TALWARI)
|
1218027000NRG24271220230258227
|
27/12/2023
|
SUKHPAL KAUR
|
1218027WL005317
|
SUKHPAL KAUR
|
00354
|
PUNB0221400
|
2499
|
2499
|
Processed
|
08/02/2024
|
|
0247267184
|
|
SUKHPAL KAUR WO GUMAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
JAKHAL
|
HR-18-027-053-001/20203
(TALWARI)
|
1218027000NRG24271220230258229
|
27/12/2023
|
GURDEEP KAUR
|
1218027WL005317
|
GURDEEP KAUR
|
00354
|
PUNB0221400
|
2499
|
2499
|
Processed
|
08/02/2024
|
|
0247267111
|
|
GURDEEP KAUR WO BESHAKHI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
JAKHAL
|
HR-18-027-053-001/20212
(TALWARI)
|
1218027000NRG24271220230258231
|
27/12/2023
|
RANI
|
1218027WL005317
|
RANI
|
00354
|
PUNB0221400
|
2499
|
2499
|
Processed
|
08/02/2024
|
|
0247267188
|
|
RANI WO RAM CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
JAKHAL
|
HR-18-027-053-001/20225
(TALWARI)
|
1218027000NRG24271220230258234
|
27/12/2023
|
CHARANJIT KAUR
|
1218027WL005317
|
CHARANJIT KAUR
|
00354
|
PUNB0221400
|
2142
|
2142
|
Processed
|
08/02/2024
|
|
0247267119
|
|
CHARNJIT KAUR WO CHARAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
JAKHAL
|
HR-18-027-053-001/20264
(TALWARI)
|
1218027000NRG24271220230258236
|
27/12/2023
|
RANI KAUR
|
1218027WL005317
|
RANI KAUR
|
00354
|
PUNB0221400
|
2142
|
2142
|
Processed
|
08/02/2024
|
|
0247267104
|
|
RANI KAUR WO BALWANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
JAKHAL
|
HR-18-027-053-001/20280
(TALWARI)
|
1218027000NRG24271220230258237
|
27/12/2023
|
JASVINDER KAUR
|
1218027WL005317
|
JASVINDER KAUR
|
00354
|
PUNB0221400
|
2499
|
2499
|
Processed
|
08/02/2024
|
|
0247267124
|
|
JASVINDER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
JAKHAL
|
HR-18-027-053-001/20284
(TALWARI)
|
1218027000NRG24271220230258238
|
27/12/2023
|
SUKHWINDER KAUR
|
1218027WL005317
|
SUKHWINDER KAUR
|
00354
|
PUNB0221400
|
2499
|
2499
|
Processed
|
08/02/2024
|
|
0247267113
|
|
SUKHVINDER KAUR W SH JAGTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
72
|
JAKHAL
|
HR-18-027-053-001/20423
(TALWARI)
|
1218027000NRG24271220230258248
|
27/12/2023
|
MANDEEP KAUR
|
1218027WL005317
|
MANDEEP KAUR
|
00354
|
PUNB0221400
|
2142
|
2142
|
Processed
|
08/02/2024
|
|
0247267118
|
|
MANDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
73
|
JAKHAL
|
HR-18-027-053-001/20439
(TALWARI)
|
1218027000NRG24271220230258249
|
27/12/2023
|
HEENA
|
1218027WL005317
|
HEENA
|
00354
|
PUNB0221400
|
2499
|
2499
|
Processed
|
08/02/2024
|
|
0247267186
|
|
HEENA WO GURTEJ SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
74
|
JAKHAL
|
HR-18-027-053-001/20460
(TALWARI)
|
1218027000NRG24271220230258251
|
27/12/2023
|
PARAMJEET KAUR
|
1218027WL005317
|
PARAMJEET KAUR
|
00354
|
PUNB0221400
|
2499
|
2499
|
Processed
|
08/02/2024
|
|
0247267122
|
|
PARAMJEET KAUR
|
ICICI BANK LTD(508534)
|
|
75
|
JAKHAL
|
HR-18-027-053-001/20484
(TALWARI)
|
1218027000NRG24271220230258252
|
27/12/2023
|
GEETA DEVI
|
1218027WL005317
|
GEETA DEVI
|
00354
|
PUNB0221400
|
1785
|
1785
|
Processed
|
08/02/2024
|
|
0247267187
|
|
GEETA DEVI WO BUDH RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
76
|
JAKHAL
|
HR-18-027-053-001/20486
(TALWARI)
|
1218027000NRG24271220230258253
|
27/12/2023
|
KRISHNA
|
1218027WL005317
|
KRISHNA
|
00354
|
PUNB0221400
|
2142
|
2142
|
Processed
|
08/02/2024
|
|
0247267110
|
|
KRISHNA
|
ICICI BANK LTD(508534)
|
|
77
|
JAKHAL
|
HR-18-027-053-001/20489
(TALWARI)
|
1218027000NRG24271220230258254
|
27/12/2023
|
RAJO RANI
|
1218027WL005317
|
RAJO RANI
|
00354
|
PUNB0221400
|
2499
|
2499
|
Processed
|
08/02/2024
|
|
0247267107
|
|
RAJO RANI
|
ICICI BANK LTD(508534)
|
|
78
|
JAKHAL
|
HR-18-027-053-001/30172
(TALWARI)
|
1218027000NRG24271220230258261
|
27/12/2023
|
SUKHPAL KAUR
|
1218027WL005317
|
SUKHPAL KAUR
|
00354
|
PUNB0221400
|
2499
|
2499
|
Processed
|
08/02/2024
|
|
0247267200
|
|
SUKHPAL KAUR WO HARVINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
79
|
JAKHAL
|
HR-18-027-053-001/30180
(TALWARI)
|
1218027000NRG24271220230258262
|
27/12/2023
|
RANJIT KAUR
|
1218027WL005317
|
RANJIT KAUR
|
00354
|
PUNB0221400
|
2499
|
2499
|
Processed
|
08/02/2024
|
|
0247267094
|
|
RANJEET KAUR W/O MOTI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
80
|
JAKHAL
|
HR-18-027-053-001/30189
(TALWARI)
|
1218027000NRG24271220230258263
|
27/12/2023
|
BABLI RANI
|
1218027WL005317
|
BABLI RANI
|
00354
|
PUNB0221400
|
2142
|
2142
|
Processed
|
08/02/2024
|
|
0247267196
|
|
BABALI RANI
|
ICICI BANK LTD(508534)
|
|
81
|
JAKHAL
|
HR-18-027-053-001/30191
(TALWARI)
|
1218027000NRG24271220230258264
|
27/12/2023
|
SIMARPAL KAUR
|
1218027WL005317
|
SIMARPAL KAUR
|
00354
|
PUNB0221400
|
2499
|
2499
|
Processed
|
08/02/2024
|
|
0247267109
|
|
SIMARPAL KAUR WO JAGTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
82
|
JAKHAL
|
HR-18-027-053-001/30195
(TALWARI)
|
1218027000NRG24271220230258266
|
27/12/2023
|
SMT. RANJEET KAUR
|
1218027WL005317
|
SMT. RANJEET KAUR
|
00354
|
PUNB0221400
|
2499
|
2499
|
Processed
|
08/02/2024
|
|
0247267098
|
|
RANJEET KAUR WO NAJAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
83
|
JAKHAL
|
HR-18-027-053-001/30198
(TALWARI)
|
1218027000NRG24271220230258268
|
27/12/2023
|
CHARANJIT KAUR
|
1218027WL005317
|
CHARANJIT KAUR
|
00354
|
PUNB0221400
|
2499
|
2499
|
Processed
|
08/02/2024
|
|
0247267117
|
|
CHARANJIT KAUR WO JAGMEL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
84
|
JAKHAL
|
HR-18-027-053-001/30200
(TALWARI)
|
1218027000NRG24271220230258269
|
27/12/2023
|
SARVJIT KAUR
|
1218027WL005317
|
SARVJIT KAUR
|
00354
|
PUNB0221400
|
1785
|
1785
|
Processed
|
08/02/2024
|
|
0247267105
|
|
SARVJIT KAUR WO RAMPHAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
85
|
JAKHAL
|
HR-18-027-053-001/31292
(TALWARI)
|
1218027000NRG24271220230258272
|
27/12/2023
|
NIKKI KAUR
|
1218027WL005317
|
NIKKI KAUR
|
00354
|
PUNB0221400
|
1785
|
1785
|
Processed
|
08/02/2024
|
|
0247267126
|
|
NIKKI KAUR DO LEELA SINGH VIIL .CHANDP
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
86
|
JAKHAL
|
HR-18-027-053-001/33881
(TALWARI)
|
1218027000NRG24271220230258274
|
27/12/2023
|
KIRNA DEVI
|
1218027WL005317
|
KIRNA DEVI
|
00354
|
PUNB0221400
|
2499
|
2499
|
Processed
|
08/02/2024
|
|
0247267123
|
|
KIRNA DEVI
|
ICICI BANK LTD(508534)
|
|
87
|
JAKHAL
|
HR-18-027-053-001/33882
(TALWARI)
|
1218027000NRG24271220230258275
|
27/12/2023
|
BEANT KAUR
|
1218027WL005317
|
BEANT KAUR
|
00354
|
PUNB0221400
|
2499
|
2499
|
Processed
|
08/02/2024
|
|
0247267106
|
|
BEANT KAUR WO RAJ SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
88
|
JAKHAL
|
HR-18-027-053-001/33886
(TALWARI)
|
1218027000NRG24271220230258278
|
27/12/2023
|
HARDEEP KAUR
|
1218027WL005317
|
HARDEEP KAUR
|
00354
|
PUNB0221400
|
2499
|
2499
|
Processed
|
08/02/2024
|
|
0247267193
|
|
HARDEEP KAUR WO HARNEK SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
89
|
JAKHAL
|
HR-18-027-053-001/34182
(TALWARI)
|
1218027000NRG24271220230258280
|
27/12/2023
|
JASWINDER KAUR
|
1218027WL005317
|
JASWINDER KAUR
|
00354
|
PUNB0221400
|
2499
|
2499
|
Processed
|
08/02/2024
|
|
0247267099
|
|
JASWINDER KAUR WO JAPAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
90
|
JAKHAL
|
HR-18-027-053-001/34190
(TALWARI)
|
1218027000NRG24271220230258281
|
27/12/2023
|
GARJINDER KAUR
|
1218027WL005317
|
GARJINDER KAUR
|
00354
|
PUNB0221400
|
2142
|
2142
|
Processed
|
08/02/2024
|
|
0247267103
|
|
GARJINDER KAUR WO JASVIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
91
|
JAKHAL
|
HR-18-027-053-001/34194
(TALWARI)
|
1218027000NRG24271220230258282
|
27/12/2023
|
SUKHPAL KAUR
|
1218027WL005317
|
SUKHPAL KAUR
|
00354
|
PUNB0221400
|
2142
|
2142
|
Processed
|
08/02/2024
|
|
0247267102
|
|
SUKHPAL KAUR
|
ICICI BANK LTD(508534)
|
|
92
|
JAKHAL
|
HR-18-027-053-001/34203
(TALWARI)
|
1218027000NRG24271220230258283
|
27/12/2023
|
MANDEEP KAUR
|
1218027WL005317
|
MANDEEP KAUR
|
00354
|
PUNB0221400
|
2142
|
2142
|
Processed
|
08/02/2024
|
|
0247267189
|
|
MANDEEP KAUR WO SISHPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
93
|
JAKHAL
|
HR-18-027-053-001/34221
(TALWARI)
|
1218027000NRG24271220230258286
|
27/12/2023
|
BINDER KAUR
|
1218027WL005317
|
BINDER KAUR
|
00354
|
PUNB0221400
|
2142
|
2142
|
Processed
|
08/02/2024
|
|
0247267194
|
|
BINDER KAUR
|
ICICI BANK LTD(508534)
|
|
94
|
JAKHAL
|
HR-18-027-053-001/34253
(TALWARI)
|
1218027000NRG24271220230258287
|
27/12/2023
|
KIRANPAL KAUR
|
1218027WL005317
|
KIRANPAL KAUR
|
00354
|
PUNB0221400
|
2142
|
2142
|
Processed
|
08/02/2024
|
|
0247267114
|
|
KIRANPAL KAUR WO GURMAIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
95
|
JAKHAL
|
HR-18-027-053-001/34455
(TALWARI)
|
1218027000NRG24271220230258293
|
27/12/2023
|
JASWINDER KAUR
|
1218027WL005317
|
JASWINDER KAUR
|
00354
|
PUNB0221400
|
1785
|
1785
|
Processed
|
08/02/2024
|
|
0247267116
|
|
JASWINDER KAUR WO JIVAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
96
|
JAKHAL
|
HR-18-027-053-001/38373
(TALWARI)
|
1218027000NRG24271220230258296
|
27/12/2023
|
MEENA DEVI
|
1218027WL005317
|
MEENA DEVI
|
00354
|
PUNB0221400
|
1785
|
1785
|
Processed
|
08/02/2024
|
|
0247267125
|
|
MEENA DEVI
|
AXIS BANK(607153)
|
|
97
|
JAKHAL
|
HR-18-027-053-001/38373
(TALWARI)
|
1218027000NRG24271220230258295
|
27/12/2023
|
RAJ SINGH
|
1218027WL005317
|
RAJ SINGH
|
00354
|
PUNB0221400
|
1428
|
1428
|
Processed
|
08/02/2024
|
|
0247267095
|
|
RAJ SINGH SO LILU RAM, V.P.O- TALWARI
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
98
|
JAKHAL
|
HR-18-027-053-001/38410
(TALWARI)
|
1218027000NRG24271220230258298
|
27/12/2023
|
AMAMDEEP KOUR
|
1218027WL005317
|
AMAMDEEP KOUR
|
00354
|
PUNB0221400
|
1785
|
1785
|
Processed
|
08/02/2024
|
|
0247267097
|
|
AMANDEEP KAUR W/O SANDIP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
99
|
JAKHAL
|
HR-18-027-053-001/46053
(TALWARI)
|
1218027000NRG24271220230258299
|
27/12/2023
|
SUKHPAL KAUR
|
1218027WL005317
|
SUKHPAL KAUR
|
00354
|
PUNB0221400
|
1785
|
1785
|
Processed
|
08/02/2024
|
|
0247267183
|
|
SUKHPAL KAUR WO GURPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
106029
|
106029
|
|
|
|
|
|
|
|
|
100
|
JAKHAL
|
HR-18-027-053-001/19627
(TALWARI)
|
1218027000NRG24271220230258195
|
27/12/2023
|
JASPAL KAUR
|
1218027WL005317
|
JASPAL KAUR
|
00415
|
SBIN0002365
|
2499
|
2499
|
Processed
|
08/02/2024
|
|
0247267127
|
|
JASPAL KAUR
|
ICICI BANK LTD(508534)
|
|
101
|
JAKHAL
|
HR-18-027-053-001/20024
(TALWARI)
|
1218027000NRG24271220230258217
|
27/12/2023
|
RAJNI
|
1218027WL005317
|
RAJNI
|
00415
|
SBIN0002365
|
2142
|
2142
|
Processed
|
08/02/2024
|
|
0247267197
|
|
RAJNI
|
ICICI BANK LTD(508534)
|
|
102
|
JAKHAL
|
HR-18-027-053-001/20225
(TALWARI)
|
1218027000NRG24271220230258233
|
27/12/2023
|
CHARAN SINGH
|
1218027WL005317
|
CHARAN SINGH
|
00415
|
SBIN0002365
|
357
|
357
|
Processed
|
08/02/2024
|
|
0247267182
|
|
MR CHARAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
103
|
JAKHAL
|
HR-18-027-053-001/28215
(TALWARI)
|
1218027000NRG24271220230258257
|
27/12/2023
|
KAMALDEEP SINGH
|
1218027WL005317
|
KAMALDEEP SINGH
|
00415
|
SBIN0002365
|
2499
|
2499
|
Processed
|
08/02/2024
|
|
0247267130
|
|
KAMALDEEP SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
104
|
JAKHAL
|
HR-18-027-053-001/28516
(TALWARI)
|
1218027000NRG24271220230258260
|
27/12/2023
|
BUTA SINGH
|
1218027WL005317
|
BUTA SINGH
|
00415
|
SBIN0002365
|
2499
|
2499
|
Processed
|
08/02/2024
|
|
0247267131
|
|
BUTA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
105
|
JAKHAL
|
HR-18-027-053-001/34208
(TALWARI)
|
1218027000NRG24271220230258284
|
27/12/2023
|
SATBIR KAUR
|
1218027WL005317
|
SATBIR KAUR
|
00415
|
SBIN0002365
|
2142
|
2142
|
Processed
|
08/02/2024
|
|
0247267128
|
|
MRS SATBIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12138
|
12138
|
|
|
|
|
|
|
|
|
106
|
JAKHAL
|
HR-18-027-053-001/72081
(TALWARI)
|
1218027000NRG24271220230258301
|
27/12/2023
|
DARA SINGH
|
1218027WL005317
|
DARA SINGH
|
00754
|
UTIB0FCCB01
|
2142
|
2142
|
Processed
|
08/02/2024
|
|
0247267092
|
|
DARA
|
ICICI BANK LTD(508534)
|
|
107
|
JAKHAL
|
HR-18-027-053-001/72081
(TALWARI)
|
1218027000NRG24271220230258300
|
27/12/2023
|
REENA
|
1218027WL005317
|
REENA
|
00754
|
UTIB0FCCB01
|
1785
|
1785
|
Processed
|
08/02/2024
|
|
0247267121
|
|
REENA WO DARA
|
PUNJAB NATIONAL BANK(508568)
|
|
108
|
JAKHAL
|
HR-18-027-053-001/76185
(TALWARI)
|
1218027000NRG24271220230258302
|
27/12/2023
|
KULDEEP KAUR
|
1218027WL005317
|
KULDEEP KAUR
|
00754
|
UTIB0FCCB01
|
1785
|
1785
|
Rejected
|
08/02/2024
|
|
N122301A5E24E
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
109
|
JAKHAL
|
HR-18-027-053-001/95708
(TALWARI)
|
1218027000NRG24271220230258304
|
27/12/2023
|
DEVINDER SINGH
|
1218027WL005317
|
DEVINDER SINGH
|
00754
|
UTIB0FCCB01
|
1071
|
1071
|
Processed
|
08/02/2024
|
|
0247267129
|
|
MR DEVINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6783
|
6783
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
236691
|
236691
|
|
|
|
|
|
|
|