|
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-18-027-013-001/15858
(SADHANWAS)
|
1218027000NRG24290320240354403
|
30/03/2024
|
REKHA RANI
|
1218027WL007286
|
REKHA RANI
|
00154
|
PUNB0HGB001
|
3213
|
3213
|
Processed
|
26/04/2024
|
|
3332117280
|
|
REKHA RANI
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
2
|
JAKHAL
|
HR-18-027-013-001/15918
(SADHANWAS)
|
1218027000NRG24290320240354407
|
30/03/2024
|
DARSHO
|
1218027WL007286
|
DARSHO
|
00154
|
PUNB0HGB001
|
714
|
714
|
Processed
|
26/04/2024
|
|
3332121520
|
|
DARSHO WIF SHEETAL VPO SADHANWAS
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
3
|
JAKHAL
|
HR-18-027-013-001/15918
(SADHANWAS)
|
1218027000NRG24290320240354410
|
30/03/2024
|
SUNITA RANI
|
1218027WL007286
|
SUNITA RANI
|
00154
|
PUNB0HGB001
|
1428
|
1428
|
Processed
|
26/04/2024
|
|
3332117283
|
|
SUNITA RANI
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
4
|
JAKHAL
|
HR-18-027-013-001/15931
(SADHANWAS)
|
1218027000NRG24290320240354412
|
30/03/2024
|
GEETA
|
1218027WL007286
|
GEETA
|
00154
|
PUNB0HGB001
|
2856
|
2856
|
Processed
|
26/04/2024
|
|
3332117284
|
|
GEETA
|
ICICI BANK LTD(508534)
|
|
5
|
JAKHAL
|
HR-18-027-013-001/16019
(SADHANWAS)
|
1218027000NRG24290320240354414
|
30/03/2024
|
GIRI
|
1218027WL007286
|
GIRI
|
00154
|
PUNB0HGB001
|
2499
|
2499
|
Processed
|
26/04/2024
|
|
3332121521
|
|
GIRI WO RAMESH SINGH VPO SADHANWAS
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
6
|
JAKHAL
|
HR-18-027-013-001/16030
(SADHANWAS)
|
1218027000NRG24290320240354416
|
30/03/2024
|
DARSHAN KAUR
|
1218027WL007286
|
DARSHAN KAUR
|
00154
|
PUNB0HGB001
|
2499
|
2499
|
Processed
|
26/04/2024
|
|
3332121515
|
|
DARSHAN KAUR
|
ICICI BANK LTD(508534)
|
|
7
|
JAKHAL
|
HR-18-027-013-001/16041
(SADHANWAS)
|
1218027000NRG24290320240354417
|
30/03/2024
|
LAJO
|
1218027WL007286
|
LAJO
|
00154
|
PUNB0HGB001
|
2856
|
2856
|
Processed
|
26/04/2024
|
|
3332121508
|
|
LAJO
|
ICICI BANK LTD(508534)
|
|
8
|
JAKHAL
|
HR-18-027-013-001/16048
(SADHANWAS)
|
1218027000NRG24290320240354418
|
30/03/2024
|
OMI RAM
|
1218027WL007286
|
OMI RAM
|
00154
|
PUNB0HGB001
|
2499
|
2499
|
Processed
|
26/04/2024
|
|
3332121522
|
|
OMI RAM
|
ICICI BANK LTD(508534)
|
|
9
|
JAKHAL
|
HR-18-027-013-001/16057
(SADHANWAS)
|
1218027000NRG24290320240354420
|
30/03/2024
|
SHARI BAI
|
1218027WL007286
|
SHARI BAI
|
00154
|
PUNB0HGB001
|
1785
|
1785
|
Processed
|
26/04/2024
|
|
3332121524
|
|
SHARI BAI
|
ICICI BANK LTD(508534)
|
|
10
|
JAKHAL
|
HR-18-027-013-001/16073
(SADHANWAS)
|
1218027000NRG24290320240354422
|
30/03/2024
|
KRISHNA
|
1218027WL007286
|
KRISHNA
|
00154
|
PUNB0HGB001
|
2499
|
2499
|
Processed
|
26/04/2024
|
|
3332121507
|
|
KRISHNA
|
ICICI BANK LTD(508534)
|
|
11
|
JAKHAL
|
HR-18-027-013-001/16086
(SADHANWAS)
|
1218027000NRG24290320240354423
|
30/03/2024
|
ANGURI BAI
|
1218027WL007286
|
ANGURI BAI
|
00154
|
PUNB0HGB001
|
3213
|
3213
|
Processed
|
26/04/2024
|
|
3332121504
|
|
ANGURI BAI
|
ICICI BANK LTD(508534)
|
|
12
|
JAKHAL
|
HR-18-027-013-001/16086
(SADHANWAS)
|
1218027000NRG24290320240354424
|
30/03/2024
|
MANEE
|
1218027WL007286
|
MANEE
|
00154
|
PUNB0HGB001
|
2142
|
2142
|
Processed
|
26/04/2024
|
|
3332117285
|
|
MANEE
|
ICICI BANK LTD(508534)
|
|
13
|
JAKHAL
|
HR-18-027-013-001/16090
(SADHANWAS)
|
1218027000NRG24290320240354425
|
30/03/2024
|
GOGA BAI
|
1218027WL007286
|
GOGA BAI
|
00154
|
PUNB0HGB001
|
3213
|
3213
|
Processed
|
26/04/2024
|
|
3332121526
|
|
GOGA BAI
|
ICICI BANK LTD(508534)
|
|
14
|
JAKHAL
|
HR-18-027-013-001/16528
(SADHANWAS)
|
1218027000NRG24290320240354429
|
30/03/2024
|
MEENA
|
1218027WL007286
|
MEENA
|
00154
|
PUNB0HGB001
|
1428
|
1428
|
Processed
|
26/04/2024
|
|
3332121534
|
|
MEENA
|
ICICI BANK LTD(508534)
|
|
15
|
JAKHAL
|
HR-18-027-013-001/16528
(SADHANWAS)
|
1218027000NRG24290320240354428
|
30/03/2024
|
RAJBAI
|
1218027WL007286
|
RAJBAI
|
00154
|
PUNB0HGB001
|
3213
|
3213
|
Processed
|
26/04/2024
|
|
3332121506
|
|
RAJBAI
|
ICICI BANK LTD(508534)
|
|
16
|
JAKHAL
|
HR-18-027-013-001/18582
(SADHANWAS)
|
1218027000NRG24290320240354432
|
30/03/2024
|
GURMUKH
|
1218027WL007286
|
GURMUKH
|
00154
|
PUNB0HGB001
|
2856
|
2856
|
Processed
|
26/04/2024
|
|
3332121537
|
|
GURMUKH SINGH
|
ICICI BANK LTD(508534)
|
|
17
|
JAKHAL
|
HR-18-027-013-001/18582
(SADHANWAS)
|
1218027000NRG24290320240354431
|
30/03/2024
|
JUNG SINGH
|
1218027WL007286
|
JUNG SINGH
|
00154
|
PUNB0HGB001
|
2142
|
2142
|
Processed
|
26/04/2024
|
|
3332121503
|
|
JANG SINGH S/O SHADU SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
18
|
JAKHAL
|
HR-18-027-013-001/18854
(SADHANWAS)
|
1218027000NRG24290320240354434
|
30/03/2024
|
NACHHATAR
|
1218027WL007286
|
NACHHATAR
|
00154
|
PUNB0HGB001
|
1071
|
1071
|
Processed
|
26/04/2024
|
|
3332121516
|
|
NACHHATAR
|
ICICI BANK LTD(508534)
|
|
19
|
JAKHAL
|
HR-18-027-013-001/26378
(SADHANWAS)
|
1218027000NRG24290320240354435
|
30/03/2024
|
SANTOSH
|
1218027WL007286
|
SANTOSH
|
00154
|
PUNB0HGB001
|
2856
|
2856
|
Processed
|
26/04/2024
|
|
3332117282
|
|
SANTOSH
|
ICICI BANK LTD(508534)
|
|
20
|
JAKHAL
|
HR-18-027-013-001/29663
(SADHANWAS)
|
1218027000NRG24290320240354436
|
30/03/2024
|
KIRANDEEP KAUR
|
1218027WL007286
|
KIRANDEEP KAUR
|
00154
|
PUNB0HGB001
|
1428
|
1428
|
Processed
|
26/04/2024
|
|
3332117278
|
|
KIRANDEEP KAUR WO KRIPAL SINGH VPOSADHAN
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
21
|
JAKHAL
|
HR-18-027-013-001/30999
(SADHANWAS)
|
1218027000NRG24290320240354438
|
30/03/2024
|
PAMMI BAI
|
1218027WL007286
|
PAMMI BAI
|
00154
|
PUNB0HGB001
|
2142
|
2142
|
Processed
|
26/04/2024
|
|
3332121533
|
|
PAMMI BAI
|
ICICI BANK LTD(508534)
|
|
22
|
JAKHAL
|
HR-18-027-013-001/31091
(SADHANWAS)
|
1218027000NRG24290320240354442
|
30/03/2024
|
JYOTI BAI
|
1218027WL007286
|
JYOTI BAI
|
00154
|
PUNB0HGB001
|
2142
|
2142
|
Processed
|
26/04/2024
|
|
3332117286
|
|
JYOTI BAI
|
ICICI BANK LTD(508534)
|
|
23
|
JAKHAL
|
HR-18-027-013-001/31194
(SADHANWAS)
|
1218027000NRG24290320240354444
|
30/03/2024
|
CHINDRI BAI
|
1218027WL007286
|
CHINDRI BAI
|
00154
|
PUNB0HGB001
|
714
|
714
|
Processed
|
26/04/2024
|
|
3332121535
|
|
CHINDRI BAI
|
ICICI BANK LTD(508534)
|
|
24
|
JAKHAL
|
HR-18-027-013-001/32864
(SADHANWAS)
|
1218027000NRG24290320240354445
|
30/03/2024
|
SHIMLI
|
1218027WL007286
|
SHIMLI
|
00154
|
PUNB0HGB001
|
357
|
357
|
Processed
|
26/04/2024
|
|
3332121511
|
|
SHIMLI
|
ICICI BANK LTD(508534)
|
|
25
|
JAKHAL
|
HR-18-027-013-001/3354
(SADHANWAS)
|
1218027000NRG24290320240354449
|
30/03/2024
|
BALWANT SINGH
|
1218027WL007286
|
BALWANT SINGH
|
00154
|
PUNB0HGB001
|
1428
|
1428
|
Processed
|
26/04/2024
|
|
3332121505
|
|
BALWANT SINGH
|
ICICI BANK LTD(508534)
|
|
26
|
JAKHAL
|
HR-18-027-013-001/3354
(SADHANWAS)
|
1218027000NRG24290320240354450
|
30/03/2024
|
PARAMJEET KAUR
|
1218027WL007286
|
PARAMJEET KAUR
|
00154
|
PUNB0HGB001
|
2142
|
2142
|
Processed
|
26/04/2024
|
|
3332121510
|
|
PARAMJEET KAUR
|
ICICI BANK LTD(508534)
|
|
27
|
JAKHAL
|
HR-18-027-013-001/3358
(SADHANWAS)
|
1218027000NRG24290320240354451
|
30/03/2024
|
MAHINDER KAUR
|
1218027WL007286
|
MAHINDER KAUR
|
00154
|
PUNB0HGB001
|
3213
|
3213
|
Processed
|
26/04/2024
|
|
3332117279
|
|
MAHINDER KAUR WO GURCHARAN SINGH VPO SA
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
28
|
JAKHAL
|
HR-18-027-013-001/34044
(SADHANWAS)
|
1218027000NRG24290320240354453
|
30/03/2024
|
CHHINDER PAL
|
1218027WL007286
|
CHHINDER PAL
|
00154
|
PUNB0HGB001
|
357
|
357
|
Processed
|
26/04/2024
|
|
3332121530
|
|
CHHINDERPAL
|
ICICI BANK LTD(508534)
|
|
29
|
JAKHAL
|
HR-18-027-013-001/34044
(SADHANWAS)
|
1218027000NRG24290320240354455
|
30/03/2024
|
KULWANT KAUR
|
1218027WL007286
|
KULWANT KAUR
|
00154
|
PUNB0HGB001
|
1785
|
1785
|
Processed
|
26/04/2024
|
|
3332121528
|
|
MALKEET KAUR
|
ICICI BANK LTD(508534)
|
|
30
|
JAKHAL
|
HR-18-027-013-001/34160
(SADHANWAS)
|
1218027000NRG24290320240354457
|
30/03/2024
|
MEETO
|
1218027WL007286
|
MEETO
|
00154
|
PUNB0HGB001
|
2856
|
2856
|
Processed
|
26/04/2024
|
|
3332117281
|
|
MEETO
|
ICICI BANK LTD(508534)
|
|
31
|
JAKHAL
|
HR-18-027-013-001/4828
(SADHANWAS)
|
1218027000NRG24290320240354460
|
30/03/2024
|
PAMMI
|
1218027WL007286
|
PAMMI
|
00154
|
PUNB0HGB001
|
2142
|
2142
|
Processed
|
26/04/2024
|
|
3332121518
|
|
PAMMI
|
ICICI BANK LTD(508534)
|
|
32
|
JAKHAL
|
HR-18-027-013-001/86847
(SADHANWAS)
|
1218027000NRG24290320240354462
|
30/03/2024
|
KOMAL
|
1218027WL007286
|
KOMAL
|
00154
|
PUNB0HGB001
|
2856
|
2856
|
Processed
|
26/04/2024
|
|
3332121529
|
|
KOMAL
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
33
|
JAKHAL
|
HR-18-027-013-001/95699
(SADHANWAS)
|
1218027000NRG24290320240354463
|
30/03/2024
|
SAINO BAI
|
1218027WL007286
|
SAINO BAI
|
00154
|
PUNB0HGB001
|
2142
|
2142
|
Processed
|
26/04/2024
|
|
3332121525
|
|
SAINO BAI
|
ICICI BANK LTD(508534)
|
|
34
|
JAKHAL
|
HR-18-027-013-001/96563
(SADHANWAS)
|
1218027000NRG24290320240354464
|
30/03/2024
|
MEENA RANI
|
1218027WL007286
|
MEENA RANI
|
00154
|
PUNB0HGB001
|
2499
|
2499
|
Processed
|
26/04/2024
|
|
3332121536
|
|
MEENA RANI
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
73185
|
73185
|
|
|
|
|
|
|
|
|
35
|
JAKHAL
|
HR-18-027-013-001/15881
(SADHANWAS)
|
1218027000NRG24290320240354405
|
30/03/2024
|
KANTA BAI
|
1218027WL007286
|
KANTA BAI
|
00354
|
PUNB0122310
|
1071
|
1071
|
Processed
|
26/04/2024
|
|
3332121484
|
|
KANTA BAI WO MUGLA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1071
|
1071
|
|
|
|
|
|
|
|
|
36
|
JAKHAL
|
HR-18-027-013-001/15881
(SADHANWAS)
|
1218027000NRG24290320240354404
|
30/03/2024
|
MUGLA
|
1218027WL007286
|
MUGLA
|
00354
|
PUNB0221400
|
3213
|
3213
|
Processed
|
26/04/2024
|
|
3332121487
|
|
MUGAL
|
ICICI BANK LTD(508534)
|
|
37
|
JAKHAL
|
HR-18-027-013-001/15931
(SADHANWAS)
|
1218027000NRG24290320240354411
|
30/03/2024
|
SEEMA
|
1218027WL007286
|
SEEMA
|
00354
|
PUNB0221400
|
2142
|
2142
|
Processed
|
26/04/2024
|
|
3332121489
|
|
SEEMA
|
ICICI BANK LTD(508534)
|
|
38
|
JAKHAL
|
HR-18-027-013-001/17044
(SADHANWAS)
|
1218027000NRG24290320240354430
|
30/03/2024
|
SURTI BAI
|
1218027WL007286
|
SURTI BAI
|
00354
|
PUNB0221400
|
2856
|
2856
|
Processed
|
26/04/2024
|
|
3332121488
|
|
SURTI
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8211
|
8211
|
|
|
|
|
|
|
|
|
39
|
JAKHAL
|
HR-18-027-013-001/12865
(SADHANWAS)
|
1218027000NRG24290320240354398
|
30/03/2024
|
RAMPYARI
|
1218027WL007286
|
RAMPYARI
|
00415
|
SBIN0002365
|
3213
|
3213
|
Processed
|
26/04/2024
|
|
3332121532
|
|
RAMPYARI
|
ICICI BANK LTD(508534)
|
|
40
|
JAKHAL
|
HR-18-027-013-001/14886
(SADHANWAS)
|
1218027000NRG24290320240354399
|
30/03/2024
|
SEEMA RANI
|
1218027WL007286
|
SEEMA RANI
|
00415
|
SBIN0002365
|
2142
|
2142
|
Processed
|
26/04/2024
|
|
3332121492
|
|
SEEMA RANI
|
ICICI BANK LTD(508534)
|
|
41
|
JAKHAL
|
HR-18-027-013-001/15767
(SADHANWAS)
|
1218027000NRG24290320240354400
|
30/03/2024
|
TOSHI
|
1218027WL007286
|
TOSHI
|
00415
|
SBIN0002365
|
3213
|
3213
|
Processed
|
27/04/2024
|
|
3332121519
|
|
MS TOSHI
|
STATE BANK OF INDIA(508548)
|
|
42
|
JAKHAL
|
HR-18-027-013-001/15785
(SADHANWAS)
|
1218027000NRG24290320240354401
|
30/03/2024
|
KOSHAYLA
|
1218027WL007286
|
KOSHAYLA
|
00415
|
SBIN0002365
|
1071
|
1071
|
Processed
|
26/04/2024
|
|
3332121490
|
|
KAUSHALYA
|
ICICI BANK LTD(508534)
|
|
43
|
JAKHAL
|
HR-18-027-013-001/15858
(SADHANWAS)
|
1218027000NRG24290320240354402
|
30/03/2024
|
DESHRAJ
|
1218027WL007286
|
DESHRAJ
|
00415
|
SBIN0002365
|
3213
|
3213
|
Processed
|
27/04/2024
|
|
3332117277
|
|
MR DESHRAJ
|
STATE BANK OF INDIA(508548)
|
|
44
|
JAKHAL
|
HR-18-027-013-001/15881
(SADHANWAS)
|
1218027000NRG24290320240354406
|
30/03/2024
|
KOKLA BAI
|
1218027WL007286
|
KOKLA BAI
|
00415
|
SBIN0002365
|
1785
|
1785
|
Processed
|
26/04/2024
|
|
3332121512
|
|
KOKLA BAI
|
ICICI BANK LTD(508534)
|
|
45
|
JAKHAL
|
HR-18-027-013-001/15918
(SADHANWAS)
|
1218027000NRG24290320240354409
|
30/03/2024
|
BANTI
|
1218027WL007286
|
BANTI
|
00415
|
SBIN0002365
|
714
|
714
|
Processed
|
27/04/2024
|
|
3332121514
|
|
MISS BANTI BANTI
|
STATE BANK OF INDIA(508548)
|
|
46
|
JAKHAL
|
HR-18-027-013-001/15918
(SADHANWAS)
|
1218027000NRG24290320240354408
|
30/03/2024
|
TARSEM
|
1218027WL007286
|
TARSEM
|
00415
|
SBIN0002365
|
2499
|
2499
|
Processed
|
26/04/2024
|
|
3332117276
|
|
TARSEM SO SEETAL
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
JAKHAL
|
HR-18-027-013-001/15938
(SADHANWAS)
|
1218027000NRG24290320240354413
|
30/03/2024
|
ROSHI KAUR
|
1218027WL007286
|
ROSHI KAUR
|
00415
|
SBIN0002365
|
2856
|
2856
|
Rejected
|
26/04/2024
|
|
N0324025E68A5
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
48
|
JAKHAL
|
HR-18-027-013-001/16030
(SADHANWAS)
|
1218027000NRG24290320240354415
|
30/03/2024
|
GUDDI BAI
|
1218027WL007286
|
GUDDI BAI
|
00415
|
SBIN0002365
|
2142
|
2142
|
Processed
|
26/04/2024
|
|
3332121495
|
|
GUDDI BAI
|
ICICI BANK LTD(508534)
|
|
49
|
JAKHAL
|
HR-18-027-013-001/16048
(SADHANWAS)
|
1218027000NRG24290320240354419
|
30/03/2024
|
NIMO BAI
|
1218027WL007286
|
NIMO BAI
|
00415
|
SBIN0002365
|
1428
|
1428
|
Processed
|
26/04/2024
|
|
3332121523
|
|
NIMMO BAI
|
ICICI BANK LTD(508534)
|
|
50
|
JAKHAL
|
HR-18-027-013-001/16073
(SADHANWAS)
|
1218027000NRG24290320240354421
|
30/03/2024
|
SAROJ RANI
|
1218027WL007286
|
SAROJ RANI
|
00415
|
SBIN0002365
|
2856
|
2856
|
Processed
|
26/04/2024
|
|
3332121498
|
|
SAROJ RANI
|
AXIS BANK(607153)
|
|
51
|
JAKHAL
|
HR-18-027-013-001/16527
(SADHANWAS)
|
1218027000NRG24290320240354427
|
30/03/2024
|
KALO BAI
|
1218027WL007286
|
KALO BAI
|
00415
|
SBIN0002365
|
2499
|
2499
|
Processed
|
26/04/2024
|
|
3332121501
|
|
KALO BAI
|
ICICI BANK LTD(508534)
|
|
52
|
JAKHAL
|
HR-18-027-013-001/18849-A
(SADHANWAS)
|
1218027000NRG24290320240354433
|
30/03/2024
|
KHUSHI RAM
|
1218027WL007286
|
KHUSHI RAM
|
00415
|
SBIN0002365
|
3570
|
3570
|
Processed
|
26/04/2024
|
|
3332121491
|
|
KHUSHI RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
JAKHAL
|
HR-18-027-013-001/30539
(SADHANWAS)
|
1218027000NRG24290320240354437
|
30/03/2024
|
GURJANT SINGH
|
1218027WL007286
|
GURJANT SINGH
|
00415
|
SBIN0002365
|
2499
|
2499
|
Processed
|
26/04/2024
|
|
3332121497
|
|
GURJANT SINGH SO JATI RAM VPO SADHANWAS
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
54
|
JAKHAL
|
HR-18-027-013-001/30999
(SADHANWAS)
|
1218027000NRG24290320240354439
|
30/03/2024
|
REKHA BAI
|
1218027WL007286
|
REKHA BAI
|
00415
|
SBIN0002365
|
1785
|
1785
|
Processed
|
26/04/2024
|
|
3332121531
|
|
REKHA BAI
|
ICICI BANK LTD(508534)
|
|
55
|
JAKHAL
|
HR-18-027-013-001/31082
(SADHANWAS)
|
1218027000NRG24290320240354440
|
30/03/2024
|
KAMAL KAUR
|
1218027WL007286
|
KAMAL KAUR
|
00415
|
SBIN0002365
|
2856
|
2856
|
Processed
|
26/04/2024
|
|
3332121517
|
|
KAMAL KAUR WO AJAIB SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
56
|
JAKHAL
|
HR-18-027-013-001/31091
(SADHANWAS)
|
1218027000NRG24290320240354441
|
30/03/2024
|
GOLO
|
1218027WL007286
|
GOLO
|
00415
|
SBIN0002365
|
2142
|
2142
|
Processed
|
26/04/2024
|
|
3332121486
|
|
GOLO
|
ICICI BANK LTD(508534)
|
|
57
|
JAKHAL
|
HR-18-027-013-001/31094
(SADHANWAS)
|
1218027000NRG24290320240354443
|
30/03/2024
|
RESHMA
|
1218027WL007286
|
RESHMA
|
00415
|
SBIN0002365
|
2856
|
2856
|
Processed
|
26/04/2024
|
|
3332121509
|
|
RESHMA
|
ICICI BANK LTD(508534)
|
|
58
|
JAKHAL
|
HR-18-027-013-001/32879
(SADHANWAS)
|
1218027000NRG24290320240354447
|
30/03/2024
|
BALVIR SINGH
|
1218027WL007286
|
BALVIR SINGH
|
00415
|
SBIN0002365
|
1428
|
1428
|
Processed
|
26/04/2024
|
|
3332121485
|
|
BALVIR SINGH SO BHURA RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
59
|
JAKHAL
|
HR-18-027-013-001/32879
(SADHANWAS)
|
1218027000NRG24290320240354446
|
30/03/2024
|
BIMLA DEVI
|
1218027WL007286
|
BIMLA DEVI
|
00415
|
SBIN0002365
|
3213
|
3213
|
Processed
|
26/04/2024
|
|
3332121502
|
|
BIMLA DEVI
|
ICICI BANK LTD(508534)
|
|
60
|
JAKHAL
|
HR-18-027-013-001/32884
(SADHANWAS)
|
1218027000NRG24290320240354448
|
30/03/2024
|
DEEPO
|
1218027WL007286
|
DEEPO
|
00415
|
SBIN0002365
|
3213
|
3213
|
Processed
|
26/04/2024
|
|
3332121494
|
|
DEEPO WO DAVINDER KUMAR
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
61
|
JAKHAL
|
HR-18-027-013-001/33856
(SADHANWAS)
|
1218027000NRG24290320240354452
|
30/03/2024
|
BANTI
|
1218027WL007286
|
BANTI
|
00415
|
SBIN0002365
|
1071
|
1071
|
Processed
|
26/04/2024
|
|
3332121513
|
|
BANTI
|
ICICI BANK LTD(508534)
|
|
62
|
JAKHAL
|
HR-18-027-013-001/34044
(SADHANWAS)
|
1218027000NRG24290320240354454
|
30/03/2024
|
JOGINDRO
|
1218027WL007286
|
JOGINDRO
|
00415
|
SBIN0002365
|
2142
|
2142
|
Processed
|
26/04/2024
|
|
3332121527
|
|
JOGINDRO
|
ICICI BANK LTD(508534)
|
|
63
|
JAKHAL
|
HR-18-027-013-001/34158
(SADHANWAS)
|
1218027000NRG24290320240354456
|
30/03/2024
|
NISHA RANI
|
1218027WL007286
|
NISHA RANI
|
00415
|
SBIN0002365
|
2499
|
2499
|
Processed
|
26/04/2024
|
|
3332121499
|
|
NEESA RANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
JAKHAL
|
HR-18-027-013-001/35246
(SADHANWAS)
|
1218027000NRG24290320240354459
|
30/03/2024
|
SAROJ DEVI
|
1218027WL007286
|
SAROJ DEVI
|
00415
|
SBIN0002365
|
3213
|
3213
|
Processed
|
27/04/2024
|
|
3332117275
|
|
MRS SAROJ
|
STATE BANK OF INDIA(508548)
|
|
65
|
JAKHAL
|
HR-18-027-013-001/35246
(SADHANWAS)
|
1218027000NRG24290320240354458
|
30/03/2024
|
SONA BAI
|
1218027WL007286
|
SONA BAI
|
00415
|
SBIN0002365
|
1428
|
1428
|
Processed
|
26/04/2024
|
|
3332121493
|
|
SONA BAI
|
INDUSIND BANK(607189)
|
|
66
|
JAKHAL
|
HR-18-027-013-001/577550
(SADHANWAS)
|
1218027000NRG24290320240354461
|
30/03/2024
|
RANI DEVI
|
1218027WL007286
|
RANI DEVI
|
00415
|
SBIN0002365
|
2142
|
2142
|
Processed
|
26/04/2024
|
|
3332121500
|
|
RANO DEVI
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
65688
|
65688
|
|
|
|
|
|
|
|
|
67
|
JAKHAL
|
HR-18-027-013-001/16527
(SADHANWAS)
|
1218027000NRG24290320240354426
|
30/03/2024
|
BALBIR SINGH
|
1218027WL007286
|
BALBIR SINGH
|
00754
|
UTIB0FCCB01
|
1785
|
1785
|
Processed
|
26/04/2024
|
|
3332121483
|
|
BALBIR SINGH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1785
|
1785
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
149940
|
149940
|
|
|
|
|
|
|
|