|
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-18-027-013-001/33520
(SADHANWAS)
|
1218027000NRG24210220240305560
|
21/02/2024
|
MANJEET KAUR
|
1218027WL006288
|
MANJEET KAUR
|
00032
|
UTIB0001265
|
2856
|
2856
|
Processed
|
29/04/2024
|
|
3377428524
|
|
MANJEET KAUR
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2856
|
2856
|
|
|
|
|
|
|
|
|
2
|
JAKHAL
|
HR-18-027-013-001/33512
(SADHANWAS)
|
1218027000NRG24210220240305558
|
21/02/2024
|
JAGROOP SINGH
|
1218027WL006288
|
JAGROOP SINGH
|
00108
|
UTIB0FCCB01
|
2499
|
2499
|
Processed
|
29/04/2024
|
|
3377428483
|
|
MR JAGROOP SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2499
|
2499
|
|
|
|
|
|
|
|
|
3
|
JAKHAL
|
HR-18-027-013-001/104880
(SADHANWAS)
|
1218027000NRG24210220240305517
|
21/02/2024
|
KAMALJEET KAUR
|
1218027WL006288
|
KAMALJEET KAUR
|
00154
|
PUNB0HGB001
|
714
|
714
|
Processed
|
29/04/2024
|
|
3377428450
|
|
MRS KAMALJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
4
|
JAKHAL
|
HR-18-027-013-001/1130
(SADHANWAS)
|
1218027000NRG24210220240305518
|
21/02/2024
|
VANI BAI
|
1218027WL006288
|
VANI BAI
|
00154
|
PUNB0HGB001
|
2856
|
2856
|
Processed
|
29/04/2024
|
|
3377428513
|
|
VANI BAI
|
ICICI BANK LTD(508534)
|
|
5
|
JAKHAL
|
HR-18-027-013-001/15527
(SADHANWAS)
|
1218027000NRG24210220240305520
|
21/02/2024
|
KALI BAI
|
1218027WL006288
|
KALI BAI
|
00154
|
PUNB0HGB001
|
2856
|
2856
|
Processed
|
29/04/2024
|
|
3377428488
|
|
KALI BAI
|
ICICI BANK LTD(508534)
|
|
6
|
JAKHAL
|
HR-18-027-013-001/16537
(SADHANWAS)
|
1218027000NRG24210220240305524
|
21/02/2024
|
BIMLA
|
1218027WL006288
|
BIMLA
|
00154
|
PUNB0HGB001
|
2856
|
2856
|
Processed
|
29/04/2024
|
|
3377428493
|
|
BIMALA WO KASHMIR VPO SADHANWAS
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
7
|
JAKHAL
|
HR-18-027-013-001/16673
(SADHANWAS)
|
1218027000NRG24210220240305525
|
21/02/2024
|
GYAN KAUR
|
1218027WL006288
|
GYAN KAUR
|
00154
|
PUNB0HGB001
|
2856
|
2856
|
Processed
|
29/04/2024
|
|
3377428491
|
|
GYAN KAUR WO SATNAM SINGH VPO SADHANWAS
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
8
|
JAKHAL
|
HR-18-027-013-001/16673
(SADHANWAS)
|
1218027000NRG24210220240305526
|
21/02/2024
|
SATNAM SINGH
|
1218027WL006288
|
SATNAM SINGH
|
00154
|
PUNB0HGB001
|
2856
|
2856
|
Processed
|
29/04/2024
|
|
3377428447
|
|
SATNAM SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
9
|
JAKHAL
|
HR-18-027-013-001/16993
(SADHANWAS)
|
1218027000NRG24210220240305527
|
21/02/2024
|
NAYAB SINGH
|
1218027WL006288
|
NAYAB SINGH
|
00154
|
PUNB0HGB001
|
2856
|
2856
|
Processed
|
29/04/2024
|
|
3377428496
|
|
NAYAB SINGH
|
ICICI BANK LTD(508534)
|
|
10
|
JAKHAL
|
HR-18-027-013-001/17001
(SADHANWAS)
|
1218027000NRG24210220240305528
|
21/02/2024
|
SUKHDEV SINGH
|
1218027WL006288
|
SUKHDEV SINGH
|
00154
|
PUNB0HGB001
|
2856
|
2856
|
Processed
|
29/04/2024
|
|
3377428503
|
|
SUKHDEV SO RAMU VPO SADHANWAS
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
11
|
JAKHAL
|
HR-18-027-013-001/17456
(SADHANWAS)
|
1218027000NRG24210220240305529
|
21/02/2024
|
RANI
|
1218027WL006288
|
RANI
|
00154
|
PUNB0HGB001
|
2499
|
2499
|
Processed
|
29/04/2024
|
|
3377428490
|
|
RANI WO TARSEM SINGH VPO SADHANWAS
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
12
|
JAKHAL
|
HR-18-027-013-001/17487
(SADHANWAS)
|
1218027000NRG24210220240305530
|
21/02/2024
|
KARAMJEET KAUR
|
1218027WL006288
|
KARAMJEET KAUR
|
00154
|
PUNB0HGB001
|
2856
|
2856
|
Processed
|
29/04/2024
|
|
3377428492
|
|
KARAMJEET KAUR
|
ICICI BANK LTD(508534)
|
|
13
|
JAKHAL
|
HR-18-027-013-001/17573
(SADHANWAS)
|
1218027000NRG24210220240305531
|
21/02/2024
|
PALA
|
1218027WL006288
|
PALA
|
00154
|
PUNB0HGB001
|
2856
|
2856
|
Processed
|
29/04/2024
|
|
3377428501
|
|
PALA S/O BEERBAL
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
14
|
JAKHAL
|
HR-18-027-013-001/17582
(SADHANWAS)
|
1218027000NRG24210220240305532
|
21/02/2024
|
SANTRO BAI
|
1218027WL006288
|
SANTRO BAI
|
00154
|
PUNB0HGB001
|
2856
|
2856
|
Processed
|
29/04/2024
|
|
3377428482
|
|
SANTRO DEVI
|
ICICI BANK LTD(508534)
|
|
15
|
JAKHAL
|
HR-18-027-013-001/17606
(SADHANWAS)
|
1218027000NRG24210220240305535
|
21/02/2024
|
MALKEET KAUR
|
1218027WL006288
|
MALKEET KAUR
|
00154
|
PUNB0HGB001
|
2499
|
2499
|
Processed
|
29/04/2024
|
|
3377428494
|
|
MALKEET KAUR
|
ICICI BANK LTD(508534)
|
|
16
|
JAKHAL
|
HR-18-027-013-001/17606
(SADHANWAS)
|
1218027000NRG24210220240305534
|
21/02/2024
|
SHAMRI
|
1218027WL006288
|
SHAMRI
|
00154
|
PUNB0HGB001
|
2142
|
2142
|
Processed
|
29/04/2024
|
|
3377428487
|
|
SAMRI BAI
|
ICICI BANK LTD(508534)
|
|
17
|
JAKHAL
|
HR-18-027-013-001/17843
(SADHANWAS)
|
1218027000NRG24210220240305536
|
21/02/2024
|
RANJIT KAUR
|
1218027WL006288
|
RANJIT KAUR
|
00154
|
PUNB0HGB001
|
2856
|
2856
|
Processed
|
29/04/2024
|
|
3377428479
|
|
RANJIT KAUR W/O RAMPHAL VPO SADHANWAS
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
18
|
JAKHAL
|
HR-18-027-013-001/17869
(SADHANWAS)
|
1218027000NRG24210220240305537
|
21/02/2024
|
PARAMJEET KAUR
|
1218027WL006288
|
PARAMJEET KAUR
|
00154
|
PUNB0HGB001
|
2499
|
2499
|
Processed
|
29/04/2024
|
|
3377428477
|
|
PARAMJITKAUR
|
GENERAL POST OFFICE(607245)
|
|
19
|
JAKHAL
|
HR-18-027-013-001/17881
(SADHANWAS)
|
1218027000NRG24210220240305538
|
21/02/2024
|
ANT KAUR
|
1218027WL006288
|
ANT KAUR
|
00154
|
PUNB0HGB001
|
2499
|
2499
|
Processed
|
29/04/2024
|
|
3377428495
|
|
ANT KAUR WO MAHINDER SINGH VPO SADHANWAS
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
20
|
JAKHAL
|
HR-18-027-013-001/18539
(SADHANWAS)
|
1218027000NRG24210220240305540
|
21/02/2024
|
NIHALO
|
1218027WL006288
|
NIHALO
|
00154
|
PUNB0HGB001
|
2856
|
2856
|
Processed
|
29/04/2024
|
|
3377428478
|
|
NYALO W/O ROOP VPO SADHANWAS
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
21
|
JAKHAL
|
HR-18-027-013-001/18539
(SADHANWAS)
|
1218027000NRG24210220240305541
|
21/02/2024
|
ROOP
|
1218027WL006288
|
ROOP
|
00154
|
PUNB0HGB001
|
2856
|
2856
|
Processed
|
29/04/2024
|
|
3377428448
|
|
MR ROOP SINGH
|
STATE BANK OF INDIA(508548)
|
|
22
|
JAKHAL
|
HR-18-027-013-001/18550
(SADHANWAS)
|
1218027000NRG24210220240305542
|
21/02/2024
|
CHARANJEET KAUR KAUR
|
1218027WL006288
|
CHARANJEET KAUR KAUR
|
00154
|
PUNB0HGB001
|
2142
|
2142
|
Processed
|
29/04/2024
|
|
3377428516
|
|
CHARANJIT KAUR W/O RAMPHAL VPO SADHANWAS
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
23
|
JAKHAL
|
HR-18-027-013-001/18679-A
(SADHANWAS)
|
1218027000NRG24210220240305543
|
21/02/2024
|
PASO
|
1218027WL006288
|
PASO
|
00154
|
PUNB0HGB001
|
2856
|
2856
|
Processed
|
29/04/2024
|
|
3377428484
|
|
PASO
|
ICICI BANK LTD(508534)
|
|
24
|
JAKHAL
|
HR-18-027-013-001/20451
(SADHANWAS)
|
1218027000NRG24210220240305545
|
21/02/2024
|
NEHA RANI
|
1218027WL006288
|
NEHA RANI
|
00154
|
PUNB0HGB001
|
2856
|
2856
|
Processed
|
29/04/2024
|
|
3377428519
|
|
NEHA RANI DO SOHAN LAL
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
25
|
JAKHAL
|
HR-18-027-013-001/20451
(SADHANWAS)
|
1218027000NRG24210220240305544
|
21/02/2024
|
TERSEM SINGH
|
1218027WL006288
|
TERSEM SINGH
|
00154
|
PUNB0HGB001
|
2856
|
2856
|
Processed
|
29/04/2024
|
|
3377428518
|
|
TARSEM SINGH
|
ICICI BANK LTD(508534)
|
|
26
|
JAKHAL
|
HR-18-027-013-001/30539
(SADHANWAS)
|
1218027000NRG24210220240305546
|
21/02/2024
|
HARJINDER KAUR
|
1218027WL006288
|
HARJINDER KAUR
|
00154
|
PUNB0HGB001
|
2856
|
2856
|
Processed
|
29/04/2024
|
|
3377428510
|
|
HARJINDER KAUR WO SANTOKH SINGH VPO SADH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
27
|
JAKHAL
|
HR-18-027-013-001/31097
(SADHANWAS)
|
1218027000NRG24210220240305547
|
21/02/2024
|
MAGHAR RAM
|
1218027WL006288
|
MAGHAR RAM
|
00154
|
PUNB0HGB001
|
2856
|
2856
|
Processed
|
29/04/2024
|
|
3377428521
|
|
MR MAGHAR RAM
|
STATE BANK OF INDIA(508548)
|
|
28
|
JAKHAL
|
HR-18-027-013-001/3110
(SADHANWAS)
|
1218027000NRG24210220240305548
|
21/02/2024
|
DEBO
|
1218027WL006288
|
DEBO
|
00154
|
PUNB0HGB001
|
2856
|
2856
|
Processed
|
29/04/2024
|
|
3377428497
|
|
DEBO
|
ICICI BANK LTD(508534)
|
|
29
|
JAKHAL
|
HR-18-027-013-001/31125
(SADHANWAS)
|
1218027000NRG24210220240305550
|
21/02/2024
|
JOGINDER SINGH
|
1218027WL006288
|
JOGINDER SINGH
|
00154
|
PUNB0HGB001
|
2856
|
2856
|
Processed
|
29/04/2024
|
|
3377428449
|
|
JOGINDER SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
JAKHAL
|
HR-18-027-013-001/31129
(SADHANWAS)
|
1218027000NRG24210220240305551
|
21/02/2024
|
PARAMJEET KAUR
|
1218027WL006288
|
PARAMJEET KAUR
|
00154
|
PUNB0HGB001
|
1785
|
1785
|
Processed
|
29/04/2024
|
|
3377428517
|
|
PARAMJEET KAUR
|
ICICI BANK LTD(508534)
|
|
31
|
JAKHAL
|
HR-18-027-013-001/31155
(SADHANWAS)
|
1218027000NRG24210220240305553
|
21/02/2024
|
BUA
|
1218027WL006288
|
BUA
|
00154
|
PUNB0HGB001
|
2499
|
2499
|
Processed
|
29/04/2024
|
|
3377428509
|
|
MRS BUA
|
STATE BANK OF INDIA(508548)
|
|
32
|
JAKHAL
|
HR-18-027-013-001/31155
(SADHANWAS)
|
1218027000NRG24210220240305552
|
21/02/2024
|
PASO DEVI
|
1218027WL006288
|
PASO DEVI
|
00154
|
PUNB0HGB001
|
2499
|
2499
|
Processed
|
29/04/2024
|
|
3377428511
|
|
PRITAM SINGH SO MOKHA RAM VPO SADHANWAS
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
33
|
JAKHAL
|
HR-18-027-013-001/31157
(SADHANWAS)
|
1218027000NRG24210220240305554
|
21/02/2024
|
DIWAN SINGH
|
1218027WL006288
|
DIWAN SINGH
|
00154
|
PUNB0HGB001
|
2499
|
2499
|
Processed
|
29/04/2024
|
|
3377428451
|
|
MS DIWAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
34
|
JAKHAL
|
HR-18-027-013-001/32888
(SADHANWAS)
|
1218027000NRG24210220240305556
|
21/02/2024
|
PASHO BAI
|
1218027WL006288
|
PASHO BAI
|
00154
|
PUNB0HGB001
|
2856
|
2856
|
Processed
|
29/04/2024
|
|
3377428499
|
|
PASO BAI
|
ICICI BANK LTD(508534)
|
|
35
|
JAKHAL
|
HR-18-027-013-001/32915
(SADHANWAS)
|
1218027000NRG24210220240305557
|
21/02/2024
|
SIMATRA
|
1218027WL006288
|
SIMATRA
|
00154
|
PUNB0HGB001
|
2499
|
2499
|
Processed
|
29/04/2024
|
|
3377428498
|
|
SIMATRA
|
ICICI BANK LTD(508534)
|
|
36
|
JAKHAL
|
HR-18-027-013-001/33520
(SADHANWAS)
|
1218027000NRG24210220240305559
|
21/02/2024
|
SARBJEET KAUR
|
1218027WL006288
|
SARBJEET KAUR
|
00154
|
PUNB0HGB001
|
2856
|
2856
|
Processed
|
29/04/2024
|
|
3377428489
|
|
SARBJEET KAUR
|
ICICI BANK LTD(508534)
|
|
37
|
JAKHAL
|
HR-18-027-013-001/33534
(SADHANWAS)
|
1218027000NRG24210220240305561
|
21/02/2024
|
PARAMJEET KAUR
|
1218027WL006288
|
PARAMJEET KAUR
|
00154
|
PUNB0HGB001
|
2856
|
2856
|
Rejected
|
29/04/2024
|
|
N022401759C19
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
38
|
JAKHAL
|
HR-18-027-013-001/3360
(SADHANWAS)
|
1218027000NRG24210220240305562
|
21/02/2024
|
RALA SINGH
|
1218027WL006288
|
RALA SINGH
|
00154
|
PUNB0HGB001
|
2499
|
2499
|
Processed
|
29/04/2024
|
|
3377428486
|
|
RALLA SINGH
|
ICICI BANK LTD(508534)
|
|
39
|
JAKHAL
|
HR-18-027-013-001/33855
(SADHANWAS)
|
1218027000NRG24210220240305564
|
21/02/2024
|
MAKHAN SINGH
|
1218027WL006288
|
MAKHAN SINGH
|
00154
|
PUNB0HGB001
|
2856
|
2856
|
Processed
|
29/04/2024
|
|
3377428508
|
|
MAKHAN RAM SO RULDU RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
40
|
JAKHAL
|
HR-18-027-013-001/33855
(SADHANWAS)
|
1218027000NRG24210220240305563
|
21/02/2024
|
RAJI KAUR
|
1218027WL006288
|
RAJI KAUR
|
00154
|
PUNB0HGB001
|
2856
|
2856
|
Processed
|
29/04/2024
|
|
3377428522
|
|
RAJI KAUR
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
41
|
JAKHAL
|
HR-18-027-013-001/33948
(SADHANWAS)
|
1218027000NRG24210220240305565
|
21/02/2024
|
GURPREET KAUR
|
1218027WL006288
|
GURPREET KAUR
|
00154
|
PUNB0HGB001
|
2856
|
2856
|
Processed
|
29/04/2024
|
|
3377428506
|
|
GURPREET KAUR D/O MUKHTIAR SINGH
|
UCO BANK(607066)
|
|
42
|
JAKHAL
|
HR-18-027-013-001/33977
(SADHANWAS)
|
1218027000NRG24210220240305566
|
21/02/2024
|
LABHO
|
1218027WL006288
|
LABHO
|
00154
|
PUNB0HGB001
|
2499
|
2499
|
Processed
|
29/04/2024
|
|
3377428523
|
|
MRS LABH LABH
|
STATE BANK OF INDIA(508548)
|
|
43
|
JAKHAL
|
HR-18-027-013-001/35255
(SADHANWAS)
|
1218027000NRG24210220240305568
|
21/02/2024
|
BHOORI
|
1218027WL006288
|
BHOORI
|
00154
|
PUNB0HGB001
|
2142
|
2142
|
Processed
|
29/04/2024
|
|
3377428485
|
|
BHURI BHAI
|
ICICI BANK LTD(508534)
|
|
44
|
JAKHAL
|
HR-18-027-013-001/35261
(SADHANWAS)
|
1218027000NRG24210220240305572
|
21/02/2024
|
KALA
|
1218027WL006288
|
KALA
|
00154
|
PUNB0HGB001
|
357
|
357
|
Processed
|
29/04/2024
|
|
3377428476
|
|
KALA S/O TAKA
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
45
|
JAKHAL
|
HR-18-027-013-001/35261
(SADHANWAS)
|
1218027000NRG24210220240305571
|
21/02/2024
|
MAHIDRO KAUR
|
1218027WL006288
|
MAHIDRO KAUR
|
00154
|
PUNB0HGB001
|
357
|
357
|
Processed
|
29/04/2024
|
|
3377428520
|
|
MAHIDRO KAUR
|
ICICI BANK LTD(508534)
|
|
46
|
JAKHAL
|
HR-18-027-013-001/35261
(SADHANWAS)
|
1218027000NRG24210220240305569
|
21/02/2024
|
TEKA SINGH
|
1218027WL006288
|
TEKA SINGH
|
00154
|
PUNB0HGB001
|
357
|
357
|
Processed
|
29/04/2024
|
|
3377428481
|
|
TEKA SINGH
|
ICICI BANK LTD(508534)
|
|
47
|
JAKHAL
|
HR-18-027-013-001/35266
(SADHANWAS)
|
1218027000NRG24210220240305574
|
21/02/2024
|
BIRPAL KAUR
|
1218027WL006288
|
BIRPAL KAUR
|
00154
|
PUNB0HGB001
|
2856
|
2856
|
Processed
|
29/04/2024
|
|
3377428480
|
|
BIRPAL KAUR
|
ICICI BANK LTD(508534)
|
|
48
|
JAKHAL
|
HR-18-027-013-001/50462
(SADHANWAS)
|
1218027000NRG24210220240305575
|
21/02/2024
|
PARAMJEET KAUR
|
1218027WL006288
|
PARAMJEET KAUR
|
00154
|
PUNB0HGB001
|
2856
|
2856
|
Processed
|
29/04/2024
|
|
3377428505
|
|
PARAMJET KAUR WO KULDEEP SINGH VPO SADHA
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
49
|
JAKHAL
|
HR-18-027-013-001/66180
(SADHANWAS)
|
1218027000NRG24210220240305580
|
21/02/2024
|
VEERPAL KAUR
|
1218027WL006288
|
VEERPAL KAUR
|
00154
|
PUNB0HGB001
|
2856
|
2856
|
Processed
|
29/04/2024
|
|
3377428515
|
|
VEERPAL KAUR
|
ICICI BANK LTD(508534)
|
|
50
|
JAKHAL
|
HR-18-027-013-001/70853
(SADHANWAS)
|
1218027000NRG24210220240305581
|
21/02/2024
|
JASWINDER KAUR
|
1218027WL006288
|
JASWINDER KAUR
|
00154
|
PUNB0HGB001
|
2856
|
2856
|
Processed
|
29/04/2024
|
|
3377428502
|
|
JASWINDER KAUR WO KARMA SINGH VPO SADHAN
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
51
|
JAKHAL
|
HR-18-027-013-001/70853
(SADHANWAS)
|
1218027000NRG24210220240305582
|
21/02/2024
|
KARMA SINGH
|
1218027WL006288
|
KARMA SINGH
|
00154
|
PUNB0HGB001
|
2499
|
2499
|
Processed
|
29/04/2024
|
|
3377428507
|
|
KARMA SINGH SO GURBAKHAS SINGH VPO SADHA
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
52
|
JAKHAL
|
HR-18-027-013-001/77613
(SADHANWAS)
|
1218027000NRG24210220240305583
|
21/02/2024
|
MUKHTIYAR SINGH
|
1218027WL006288
|
MUKHTIYAR SINGH
|
00154
|
PUNB0HGB001
|
2499
|
2499
|
Processed
|
29/04/2024
|
|
3377428512
|
|
MUKHTIYAR SINGH SO MANI RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
53
|
JAKHAL
|
HR-18-027-013-001/77613
(SADHANWAS)
|
1218027000NRG24210220240305584
|
21/02/2024
|
PASO DEVI
|
1218027WL006288
|
PASO DEVI
|
00154
|
PUNB0HGB001
|
2142
|
2142
|
Processed
|
29/04/2024
|
|
3377428514
|
|
PASO DEVI
|
ICICI BANK LTD(508534)
|
|
54
|
JAKHAL
|
HR-18-027-013-001/948
(SADHANWAS)
|
1218027000NRG24210220240305585
|
21/02/2024
|
RAJ KAUR
|
1218027WL006288
|
RAJ KAUR
|
00154
|
PUNB0HGB001
|
1071
|
1071
|
Processed
|
29/04/2024
|
|
3377428504
|
|
RAJ KAUR WO SEWAK SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
128877
|
128877
|
|
|
|
|
|
|
|
|
55
|
JAKHAL
|
HR-18-027-013-001/16537
(SADHANWAS)
|
1218027000NRG24210220240305523
|
21/02/2024
|
KASHMIR
|
1218027WL006288
|
KASHMIR
|
00354
|
PUNB0122310
|
1785
|
1785
|
Processed
|
29/04/2024
|
|
3377428461
|
|
MRS KASHMIR RAM
|
STATE BANK OF INDIA(508548)
|
|
56
|
JAKHAL
|
HR-18-027-013-001/62011
(SADHANWAS)
|
1218027000NRG24210220240305579
|
21/02/2024
|
HARPAL SINGH
|
1218027WL006288
|
HARPAL SINGH
|
00354
|
PUNB0122310
|
2856
|
2856
|
Processed
|
29/04/2024
|
|
3377428463
|
|
HARPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4641
|
4641
|
|
|
|
|
|
|
|
|
57
|
JAKHAL
|
HR-18-027-013-001/13235
(SADHANWAS)
|
1218027000NRG24210220240305519
|
21/02/2024
|
GURMEET KAUR
|
1218027WL006288
|
GURMEET KAUR
|
00415
|
SBIN0002365
|
357
|
357
|
Processed
|
29/04/2024
|
|
3377428472
|
|
GURMEET KAUR
|
ICICI BANK LTD(508534)
|
|
58
|
JAKHAL
|
HR-18-027-013-001/16000
(SADHANWAS)
|
1218027000NRG24210220240305521
|
21/02/2024
|
CHANI
|
1218027WL006288
|
CHANI
|
00415
|
SBIN0002365
|
2856
|
2856
|
Processed
|
29/04/2024
|
|
3377428466
|
|
CHHANI
|
ICICI BANK LTD(508534)
|
|
59
|
JAKHAL
|
HR-18-027-013-001/16000
(SADHANWAS)
|
1218027000NRG24210220240305522
|
21/02/2024
|
SEEMA
|
1218027WL006288
|
SEEMA
|
00415
|
SBIN0002365
|
2142
|
2142
|
Processed
|
29/04/2024
|
|
3377428468
|
|
MRS SEEMA SEEMA
|
STATE BANK OF INDIA(508548)
|
|
60
|
JAKHAL
|
HR-18-027-013-001/17602
(SADHANWAS)
|
1218027000NRG24210220240305533
|
21/02/2024
|
SANDEEP SINGH
|
1218027WL006288
|
SANDEEP SINGH
|
00415
|
SBIN0002365
|
1785
|
1785
|
Processed
|
29/04/2024
|
|
3377428471
|
|
SANDEEP SINGH SO PURAN SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
61
|
JAKHAL
|
HR-18-027-013-001/17955
(SADHANWAS)
|
1218027000NRG24210220240305539
|
21/02/2024
|
MUKHTYARI
|
1218027WL006288
|
MUKHTYARI
|
00415
|
SBIN0002365
|
2856
|
2856
|
Rejected
|
29/04/2024
|
|
N0224017599E9
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
62
|
JAKHAL
|
HR-18-027-013-001/31125
(SADHANWAS)
|
1218027000NRG24210220240305549
|
21/02/2024
|
JAGINDERO
|
1218027WL006288
|
JAGINDERO
|
00415
|
SBIN0002365
|
2856
|
2856
|
Processed
|
29/04/2024
|
|
3377428473
|
|
JAGINDERO
|
ICICI BANK LTD(508534)
|
|
63
|
JAKHAL
|
HR-18-027-013-001/3120
(SADHANWAS)
|
1218027000NRG24210220240305555
|
21/02/2024
|
CHINDO BAI
|
1218027WL006288
|
CHINDO BAI
|
00415
|
SBIN0002365
|
2856
|
2856
|
Processed
|
29/04/2024
|
|
3377428469
|
|
CHHINDO BAI
|
ICICI BANK LTD(508534)
|
|
64
|
JAKHAL
|
HR-18-027-013-001/34115
(SADHANWAS)
|
1218027000NRG24210220240305567
|
21/02/2024
|
CHINDI
|
1218027WL006288
|
CHINDI
|
00415
|
SBIN0002365
|
2856
|
2856
|
Processed
|
29/04/2024
|
|
3377428475
|
|
MRS CHHINDI CHHINDI
|
STATE BANK OF INDIA(508548)
|
|
65
|
JAKHAL
|
HR-18-027-013-001/35261
(SADHANWAS)
|
1218027000NRG24210220240305570
|
21/02/2024
|
KAMALPREET
|
1218027WL006288
|
KAMALPREET
|
00415
|
SBIN0002365
|
357
|
357
|
Processed
|
29/04/2024
|
|
3377428474
|
|
KAMALPREET KAUR
|
ICICI BANK LTD(508534)
|
|
66
|
JAKHAL
|
HR-18-027-013-001/35264
(SADHANWAS)
|
1218027000NRG24210220240305573
|
21/02/2024
|
SURJEET SINGH
|
1218027WL006288
|
SURJEET SINGH
|
00415
|
SBIN0002365
|
2856
|
2856
|
Processed
|
29/04/2024
|
|
3377428462
|
|
MR SURJIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
67
|
JAKHAL
|
HR-18-027-013-001/62011
(SADHANWAS)
|
1218027000NRG24210220240305578
|
21/02/2024
|
KARMJEET KAUR
|
1218027WL006288
|
KARMJEET KAUR
|
00415
|
SBIN0002365
|
2499
|
2499
|
Processed
|
29/04/2024
|
|
3377428467
|
|
MRS KARAMJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
68
|
JAKHAL
|
HR-18-027-013-001/62011
(SADHANWAS)
|
1218027000NRG24210220240305577
|
21/02/2024
|
KINTO
|
1218027WL006288
|
KINTO
|
00415
|
SBIN0002365
|
2499
|
2499
|
Processed
|
29/04/2024
|
|
3377428465
|
|
MRS KINTO
|
STATE BANK OF INDIA(508548)
|
|
69
|
JAKHAL
|
HR-18-027-013-001/96725
(SADHANWAS)
|
1218027000NRG24210220240305586
|
21/02/2024
|
PALO
|
1218027WL006288
|
PALO
|
00415
|
SBIN0002365
|
2142
|
2142
|
Processed
|
29/04/2024
|
|
3377428470
|
|
PALO
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28917
|
28917
|
|
|
|
|
|
|
|
|
70
|
JAKHAL
|
HR-18-027-013-001/54401
(SADHANWAS)
|
1218027000NRG24210220240305576
|
21/02/2024
|
AMANDEEP
|
1218027WL006288
|
AMANDEEP
|
00691
|
IPOS0000001
|
1785
|
1785
|
Processed
|
29/04/2024
|
|
3377428460
|
|
AMANDEEP KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1785
|
1785
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
169575
|
169575
|
|
|
|
|
|
|
|