|
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)
|
1218027000NRG24271220230257693
|
27/12/2023
|
MANJEET KAUR
|
1218027WL005305
|
MANJEET KAUR
|
00032
|
UTIB0001265
|
3213
|
3213
|
Processed
|
08/02/2024
|
|
0247262240
|
|
MANJEET KAUR
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3213
|
3213
|
|
|
|
|
|
|
|
|
2
|
JAKHAL
|
HR-18-027-013-001/17887
(SADHANWAS)
|
1218027000NRG24271220230257661
|
27/12/2023
|
KARAMJEET KAUR
|
1218027WL005305
|
KARAMJEET KAUR
|
00108
|
UTIB0FCCB01
|
3570
|
3570
|
Processed
|
08/02/2024
|
|
0247262219
|
|
KARMJEET KAUR
|
ICICI BANK LTD(508534)
|
|
3
|
JAKHAL
|
HR-18-027-013-001/3352
(SADHANWAS)
|
1218027000NRG24271220230257690
|
27/12/2023
|
BHIV KAUR
|
1218027WL005305
|
BHIV KAUR
|
00108
|
UTIB0FCCB01
|
3570
|
3570
|
Processed
|
08/02/2024
|
|
0247262210
|
|
BHIV KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7140
|
7140
|
|
|
|
|
|
|
|
|
4
|
JAKHAL
|
HR-18-027-013-001/107961
(SADHANWAS)
|
1218027000NRG24271220230257643
|
27/12/2023
|
SANDEEP KAUR
|
1218027WL005305
|
SANDEEP KAUR
|
00154
|
PUNB0HGB001
|
357
|
357
|
Processed
|
08/02/2024
|
|
0247262215
|
|
SANDEEP KAUR W/O BHAGWAN SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
5
|
JAKHAL
|
HR-18-027-013-001/1130
(SADHANWAS)
|
1218027000NRG24271220230257644
|
27/12/2023
|
VANI BAI
|
1218027WL005305
|
VANI BAI
|
00154
|
PUNB0HGB001
|
3570
|
3570
|
Processed
|
08/02/2024
|
|
0247262231
|
|
VANI BAI
|
ICICI BANK LTD(508534)
|
|
6
|
JAKHAL
|
HR-18-027-013-001/15527
(SADHANWAS)
|
1218027000NRG24271220230257645
|
27/12/2023
|
KALI BAI
|
1218027WL005305
|
KALI BAI
|
00154
|
PUNB0HGB001
|
1785
|
1785
|
Processed
|
08/02/2024
|
|
0247262220
|
|
KALI BAI
|
ICICI BANK LTD(508534)
|
|
7
|
JAKHAL
|
HR-18-027-013-001/16673
(SADHANWAS)
|
1218027000NRG24271220230257648
|
27/12/2023
|
GYAN KAUR
|
1218027WL005305
|
GYAN KAUR
|
00154
|
PUNB0HGB001
|
2856
|
2856
|
Processed
|
08/02/2024
|
|
0247262223
|
|
GYAN KAUR WO SATNAM SINGH VPO SADHANWAS
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
8
|
JAKHAL
|
HR-18-027-013-001/16673
(SADHANWAS)
|
1218027000NRG24271220230257649
|
27/12/2023
|
SATNAM SINGH
|
1218027WL005305
|
SATNAM SINGH
|
00154
|
PUNB0HGB001
|
1785
|
1785
|
Processed
|
08/02/2024
|
|
0247262238
|
|
SATNAM SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
9
|
JAKHAL
|
HR-18-027-013-001/16717
(SADHANWAS)
|
1218027000NRG24271220230257650
|
27/12/2023
|
JASBIR SINGH
|
1218027WL005305
|
JASBIR SINGH
|
00154
|
PUNB0HGB001
|
3570
|
3570
|
Processed
|
08/02/2024
|
|
0247262214
|
|
JASBIR SINGH SO JAGDEV SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
10
|
JAKHAL
|
HR-18-027-013-001/17487
(SADHANWAS)
|
1218027000NRG24271220230257653
|
27/12/2023
|
KARAMJEET KAUR
|
1218027WL005305
|
KARAMJEET KAUR
|
00154
|
PUNB0HGB001
|
3570
|
3570
|
Processed
|
08/02/2024
|
|
0247262224
|
|
KARAMJEET KAUR
|
ICICI BANK LTD(508534)
|
|
11
|
JAKHAL
|
HR-18-027-013-001/17579
(SADHANWAS)
|
1218027000NRG24271220230257655
|
27/12/2023
|
KAMLA DEVI
|
1218027WL005305
|
KAMLA DEVI
|
00154
|
PUNB0HGB001
|
3213
|
3213
|
Processed
|
08/02/2024
|
|
0247262209
|
|
KAMLA DEVI
|
ICICI BANK LTD(508534)
|
|
12
|
JAKHAL
|
HR-18-027-013-001/17582
(SADHANWAS)
|
1218027000NRG24271220230257656
|
27/12/2023
|
SANTRO BAI
|
1218027WL005305
|
SANTRO BAI
|
00154
|
PUNB0HGB001
|
3570
|
3570
|
Processed
|
08/02/2024
|
|
0247262213
|
|
SANTRO DEVI
|
ICICI BANK LTD(508534)
|
|
13
|
JAKHAL
|
HR-18-027-013-001/17602
(SADHANWAS)
|
1218027000NRG24271220230257657
|
27/12/2023
|
BIMLA BAI
|
1218027WL005305
|
BIMLA BAI
|
00154
|
PUNB0HGB001
|
1428
|
1428
|
Processed
|
08/02/2024
|
|
0247262225
|
|
BIMLA BAI
|
ICICI BANK LTD(508534)
|
|
14
|
JAKHAL
|
HR-18-027-013-001/17606
(SADHANWAS)
|
1218027000NRG24271220230257659
|
27/12/2023
|
MALKEET KAUR
|
1218027WL005305
|
MALKEET KAUR
|
00154
|
PUNB0HGB001
|
3570
|
3570
|
Processed
|
08/02/2024
|
|
0247262227
|
|
MALKEET KAUR
|
ICICI BANK LTD(508534)
|
|
15
|
JAKHAL
|
HR-18-027-013-001/17881
(SADHANWAS)
|
1218027000NRG24271220230257660
|
27/12/2023
|
ANT KAUR
|
1218027WL005305
|
ANT KAUR
|
00154
|
PUNB0HGB001
|
3570
|
3570
|
Processed
|
08/02/2024
|
|
0247262228
|
|
ANT KAUR WO MAHINDER SINGH VPO SADHANWAS
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
16
|
JAKHAL
|
HR-18-027-013-001/18539
(SADHANWAS)
|
1218027000NRG24271220230257662
|
27/12/2023
|
NIHALO
|
1218027WL005305
|
NIHALO
|
00154
|
PUNB0HGB001
|
3570
|
3570
|
Processed
|
08/02/2024
|
|
0247262207
|
|
NYALO W/O ROOP VPO SADHANWAS
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
17
|
JAKHAL
|
HR-18-027-013-001/18539
(SADHANWAS)
|
1218027000NRG24271220230257663
|
27/12/2023
|
ROOP
|
1218027WL005305
|
ROOP
|
00154
|
PUNB0HGB001
|
3570
|
3570
|
Processed
|
08/02/2024
|
|
0247262239
|
|
MR ROOP SINGH
|
STATE BANK OF INDIA(508548)
|
|
18
|
JAKHAL
|
HR-18-027-013-001/18679-A
(SADHANWAS)
|
1218027000NRG24271220230257665
|
27/12/2023
|
PASO
|
1218027WL005305
|
PASO
|
00154
|
PUNB0HGB001
|
3213
|
3213
|
Processed
|
08/02/2024
|
|
0247262208
|
|
PASO
|
ICICI BANK LTD(508534)
|
|
19
|
JAKHAL
|
HR-18-027-013-001/30179
(SADHANWAS)
|
1218027000NRG24271220230257669
|
27/12/2023
|
VIRPAL KAUR
|
1218027WL005305
|
VIRPAL KAUR
|
00154
|
PUNB0HGB001
|
3570
|
3570
|
Processed
|
08/02/2024
|
|
0247262222
|
|
VIRPAL KAUR
|
ICICI BANK LTD(508534)
|
|
20
|
JAKHAL
|
HR-18-027-013-001/30504
(SADHANWAS)
|
1218027000NRG24271220230257671
|
27/12/2023
|
PARAMJEET KAUR
|
1218027WL005305
|
PARAMJEET KAUR
|
00154
|
PUNB0HGB001
|
3570
|
3570
|
Processed
|
08/02/2024
|
|
0247262211
|
|
PARAMJIT KAUR W/O GULAB SINGH VPO SADHAN
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
21
|
JAKHAL
|
HR-18-027-013-001/3110
(SADHANWAS)
|
1218027000NRG24271220230257673
|
27/12/2023
|
MENKA
|
1218027WL005305
|
MENKA
|
00154
|
PUNB0HGB001
|
3213
|
3213
|
Processed
|
08/02/2024
|
|
0247262236
|
|
MENKA
|
ICICI BANK LTD(508534)
|
|
22
|
JAKHAL
|
HR-18-027-013-001/31109
(SADHANWAS)
|
1218027000NRG24271220230257674
|
27/12/2023
|
GURMEETO DEVI
|
1218027WL005305
|
GURMEETO DEVI
|
00154
|
PUNB0HGB001
|
3213
|
3213
|
Processed
|
08/02/2024
|
|
0247262234
|
|
GURMEETO DEVI
|
ICICI BANK LTD(508534)
|
|
23
|
JAKHAL
|
HR-18-027-013-001/31110
(SADHANWAS)
|
1218027000NRG24271220230257675
|
27/12/2023
|
JASHANPREET KAUR
|
1218027WL005305
|
JASHANPREET KAUR
|
00154
|
PUNB0HGB001
|
1785
|
1785
|
Processed
|
08/02/2024
|
|
0247262232
|
|
JASHANPREET KAUR
|
ICICI BANK LTD(508534)
|
|
24
|
JAKHAL
|
HR-18-027-013-001/31112
(SADHANWAS)
|
1218027000NRG24271220230257677
|
27/12/2023
|
HARNEK
|
1218027WL005305
|
HARNEK
|
00154
|
PUNB0HGB001
|
2499
|
2499
|
Processed
|
08/02/2024
|
|
0247262206
|
|
MR HARNEK SINGH
|
STATE BANK OF INDIA(508548)
|
|
25
|
JAKHAL
|
HR-18-027-013-001/31112
(SADHANWAS)
|
1218027000NRG24271220230257676
|
27/12/2023
|
KARMI DEVI
|
1218027WL005305
|
KARMI DEVI
|
00154
|
PUNB0HGB001
|
3213
|
3213
|
Processed
|
08/02/2024
|
|
0247262233
|
|
KARMI DEVI WO HARNEK SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
26
|
JAKHAL
|
HR-18-027-013-001/31153
(SADHANWAS)
|
1218027000NRG24271220230257681
|
27/12/2023
|
LAXMI DEVI
|
1218027WL005305
|
LAXMI DEVI
|
00154
|
PUNB0HGB001
|
3570
|
3570
|
Rejected
|
08/02/2024
|
|
N122301A7A9D9
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
27
|
JAKHAL
|
HR-18-027-013-001/31157
(SADHANWAS)
|
1218027000NRG24271220230257682
|
27/12/2023
|
ROSHI DEVI
|
1218027WL005305
|
ROSHI DEVI
|
00154
|
PUNB0HGB001
|
3570
|
3570
|
Processed
|
08/02/2024
|
|
0247262226
|
|
ROSHI DEVI
|
ICICI BANK LTD(508534)
|
|
28
|
JAKHAL
|
HR-18-027-013-001/32759
(SADHANWAS)
|
1218027000NRG24271220230257684
|
27/12/2023
|
SARVJEET KAUR
|
1218027WL005305
|
SARVJEET KAUR
|
00154
|
PUNB0HGB001
|
357
|
357
|
Processed
|
08/02/2024
|
|
0247262244
|
|
SARVJEET KAUR WO BALBIR SINGH VPO SADHAN
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
29
|
JAKHAL
|
HR-18-027-013-001/32906
(SADHANWAS)
|
1218027000NRG24271220230257686
|
27/12/2023
|
CHHINDO DEVI
|
1218027WL005305
|
CHHINDO DEVI
|
00154
|
PUNB0HGB001
|
3570
|
3570
|
Processed
|
08/02/2024
|
|
0247262241
|
|
CHHINDO DEVI
|
ICICI BANK LTD(508534)
|
|
30
|
JAKHAL
|
HR-18-027-013-001/32908
(SADHANWAS)
|
1218027000NRG24271220230257688
|
27/12/2023
|
RESHMA
|
1218027WL005305
|
RESHMA
|
00154
|
PUNB0HGB001
|
3570
|
3570
|
Processed
|
08/02/2024
|
|
0247262229
|
|
RESHMA
|
ICICI BANK LTD(508534)
|
|
31
|
JAKHAL
|
HR-18-027-013-001/32915
(SADHANWAS)
|
1218027000NRG24271220230257689
|
27/12/2023
|
JAGSEER SINGH
|
1218027WL005305
|
JAGSEER SINGH
|
00154
|
PUNB0HGB001
|
1785
|
1785
|
Processed
|
08/02/2024
|
|
0247262237
|
|
JAGSEER SINGH SO KUSHAL
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
32
|
JAKHAL
|
HR-18-027-013-001/33520
(SADHANWAS)
|
1218027000NRG24271220230257692
|
27/12/2023
|
SARBJEET KAUR
|
1218027WL005305
|
SARBJEET KAUR
|
00154
|
PUNB0HGB001
|
3570
|
3570
|
Processed
|
08/02/2024
|
|
0247262221
|
|
SARBJEET KAUR
|
ICICI BANK LTD(508534)
|
|
33
|
JAKHAL
|
HR-18-027-013-001/35255
(SADHANWAS)
|
1218027000NRG24271220230257695
|
27/12/2023
|
BHOORI
|
1218027WL005305
|
BHOORI
|
00154
|
PUNB0HGB001
|
3570
|
3570
|
Processed
|
08/02/2024
|
|
0247262212
|
|
BHURI BHAI
|
ICICI BANK LTD(508534)
|
|
34
|
JAKHAL
|
HR-18-027-013-001/50462
(SADHANWAS)
|
1218027000NRG24271220230257699
|
27/12/2023
|
PARAMJEET KAUR
|
1218027WL005305
|
PARAMJEET KAUR
|
00154
|
PUNB0HGB001
|
2856
|
2856
|
Processed
|
08/02/2024
|
|
0247262230
|
|
PARAMJET KAUR WO KULDEEP SINGH VPO SADHA
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
35
|
JAKHAL
|
HR-18-027-013-001/66180
(SADHANWAS)
|
1218027000NRG24271220230257701
|
27/12/2023
|
VEERPAL KAUR
|
1218027WL005305
|
VEERPAL KAUR
|
00154
|
PUNB0HGB001
|
3570
|
3570
|
Processed
|
08/02/2024
|
|
0247262235
|
|
VEERPAL KAUR
|
ICICI BANK LTD(508534)
|
|
36
|
JAKHAL
|
HR-18-027-013-001/77613
(SADHANWAS)
|
1218027000NRG24271220230257702
|
27/12/2023
|
PASO DEVI
|
1218027WL005305
|
PASO DEVI
|
00154
|
PUNB0HGB001
|
3213
|
3213
|
Processed
|
08/02/2024
|
|
0247262216
|
|
PASO DEVI
|
ICICI BANK LTD(508534)
|
|
37
|
JAKHAL
|
HR-18-027-013-001/948
(SADHANWAS)
|
1218027000NRG24271220230257703
|
27/12/2023
|
RAJ KAUR
|
1218027WL005305
|
RAJ KAUR
|
00154
|
PUNB0HGB001
|
3570
|
3570
|
Processed
|
08/02/2024
|
|
0247262218
|
|
RAJ KAUR WO SEWAK SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
101031
|
101031
|
|
|
|
|
|
|
|
|
38
|
JAKHAL
|
HR-18-027-013-001/16537
(SADHANWAS)
|
1218027000NRG24271220230257647
|
27/12/2023
|
KASHMIR
|
1218027WL005305
|
KASHMIR
|
00354
|
PUNB0122310
|
3570
|
3570
|
Processed
|
08/02/2024
|
|
0247262245
|
|
MRS KASHMIR RAM
|
STATE BANK OF INDIA(508548)
|
|
39
|
JAKHAL
|
HR-18-027-013-001/17475
(SADHANWAS)
|
1218027000NRG24271220230257652
|
27/12/2023
|
GEJO
|
1218027WL005305
|
GEJO
|
00354
|
PUNB0122310
|
3570
|
3570
|
Processed
|
08/02/2024
|
|
0247262190
|
|
GEJO W/O JOGINDER SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7140
|
7140
|
|
|
|
|
|
|
|
|
40
|
JAKHAL
|
HR-18-027-013-001/31157
(SADHANWAS)
|
1218027000NRG24271220230257683
|
27/12/2023
|
JARNAIL SINGH
|
1218027WL005305
|
JARNAIL SINGH
|
00354
|
PUNB0221400
|
3213
|
3213
|
Processed
|
08/02/2024
|
|
0247262192
|
|
JARNAIL SINGH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3213
|
3213
|
|
|
|
|
|
|
|
|
41
|
JAKHAL
|
HR-18-027-013-001/16000
(SADHANWAS)
|
1218027000NRG24271220230257646
|
27/12/2023
|
CHANI
|
1218027WL005305
|
CHANI
|
00415
|
SBIN0002365
|
1785
|
1785
|
Processed
|
08/02/2024
|
|
0247262243
|
|
CHHANI
|
ICICI BANK LTD(508534)
|
|
42
|
JAKHAL
|
HR-18-027-013-001/16717
(SADHANWAS)
|
1218027000NRG24271220230257651
|
27/12/2023
|
KRISHNA DEVI
|
1218027WL005305
|
KRISHNA DEVI
|
00415
|
SBIN0002365
|
3570
|
3570
|
Processed
|
08/02/2024
|
|
0247262198
|
|
MRS KRISHNA DEVI
|
STATE BANK OF INDIA(508548)
|
|
43
|
JAKHAL
|
HR-18-027-013-001/17512
(SADHANWAS)
|
1218027000NRG24271220230257654
|
27/12/2023
|
KALA SINGH
|
1218027WL005305
|
KALA SINGH
|
00415
|
SBIN0002365
|
3570
|
3570
|
Processed
|
08/02/2024
|
|
0247262197
|
|
KALA SINGH
|
ICICI BANK LTD(508534)
|
|
44
|
JAKHAL
|
HR-18-027-013-001/17602
(SADHANWAS)
|
1218027000NRG24271220230257658
|
27/12/2023
|
SANDEEP SINGH
|
1218027WL005305
|
SANDEEP SINGH
|
00415
|
SBIN0002365
|
2499
|
2499
|
Processed
|
08/02/2024
|
|
0247262202
|
|
SANDEEP SINGH SO PURAN SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
45
|
JAKHAL
|
HR-18-027-013-001/18679-A
(SADHANWAS)
|
1218027000NRG24271220230257666
|
27/12/2023
|
JAILA SINGH
|
1218027WL005305
|
JAILA SINGH
|
00415
|
SBIN0002365
|
3570
|
3570
|
Processed
|
08/02/2024
|
|
0247262193
|
|
JAILA
|
ICICI BANK LTD(508534)
|
|
46
|
JAKHAL
|
HR-18-027-013-001/18738
(SADHANWAS)
|
1218027000NRG24271220230257667
|
27/12/2023
|
PARAMJEET KAUR
|
1218027WL005305
|
PARAMJEET KAUR
|
00415
|
SBIN0002365
|
2856
|
2856
|
Processed
|
08/02/2024
|
|
0247262203
|
|
PARAMJEET KAUR
|
ICICI BANK LTD(508534)
|
|
47
|
JAKHAL
|
HR-18-027-013-001/29339
(SADHANWAS)
|
1218027000NRG24271220230257668
|
27/12/2023
|
CHINDERPAL KAUR
|
1218027WL005305
|
CHINDERPAL KAUR
|
00415
|
SBIN0002365
|
3570
|
3570
|
Processed
|
08/02/2024
|
|
0247262195
|
|
CHHINDERPAL
|
ICICI BANK LTD(508534)
|
|
48
|
JAKHAL
|
HR-18-027-013-001/30463
(SADHANWAS)
|
1218027000NRG24271220230257670
|
27/12/2023
|
PAMMI
|
1218027WL005305
|
PAMMI
|
00415
|
SBIN0002365
|
3570
|
3570
|
Processed
|
08/02/2024
|
|
0247262205
|
|
PAMMI
|
ICICI BANK LTD(508534)
|
|
49
|
JAKHAL
|
HR-18-027-013-001/30535
(SADHANWAS)
|
1218027000NRG24271220230257672
|
27/12/2023
|
SURJIT KAUR
|
1218027WL005305
|
SURJIT KAUR
|
00415
|
SBIN0002365
|
3213
|
3213
|
Processed
|
08/02/2024
|
|
0247262188
|
|
SURJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
50
|
JAKHAL
|
HR-18-027-013-001/3113
(SADHANWAS)
|
1218027000NRG24271220230257678
|
27/12/2023
|
MURTI
|
1218027WL005305
|
MURTI
|
00415
|
SBIN0002365
|
1785
|
1785
|
Processed
|
08/02/2024
|
|
0247262199
|
|
MURTI
|
ICICI BANK LTD(508534)
|
|
51
|
JAKHAL
|
HR-18-027-013-001/31150
(SADHANWAS)
|
1218027000NRG24271220230257680
|
27/12/2023
|
GAIGO
|
1218027WL005305
|
GAIGO
|
00415
|
SBIN0002365
|
2856
|
2856
|
Processed
|
08/02/2024
|
|
0247262196
|
|
GAIGO
|
ICICI BANK LTD(508534)
|
|
52
|
JAKHAL
|
HR-18-027-013-001/31150
(SADHANWAS)
|
1218027000NRG24271220230257679
|
27/12/2023
|
MANGAL
|
1218027WL005305
|
MANGAL
|
00415
|
SBIN0002365
|
1071
|
1071
|
Processed
|
08/02/2024
|
|
0247262194
|
|
MR MANGAL RAM
|
STATE BANK OF INDIA(508548)
|
|
53
|
JAKHAL
|
HR-18-027-013-001/32908
(SADHANWAS)
|
1218027000NRG24271220230257687
|
27/12/2023
|
SOMA SINGH
|
1218027WL005305
|
SOMA SINGH
|
00415
|
SBIN0002365
|
3570
|
3570
|
Processed
|
08/02/2024
|
|
0247262242
|
|
MR SOMA SINGH
|
STATE BANK OF INDIA(508548)
|
|
54
|
JAKHAL
|
HR-18-027-013-001/3352
(SADHANWAS)
|
1218027000NRG24271220230257691
|
27/12/2023
|
KIKKAR SINGH
|
1218027WL005305
|
KIKKAR SINGH
|
00415
|
SBIN0002365
|
3570
|
3570
|
Processed
|
08/02/2024
|
|
0247262189
|
|
KIKKAR SINGH
|
ICICI BANK LTD(508534)
|
|
55
|
JAKHAL
|
HR-18-027-013-001/34115
(SADHANWAS)
|
1218027000NRG24271220230257694
|
27/12/2023
|
CHINDI
|
1218027WL005305
|
CHINDI
|
00415
|
SBIN0002365
|
3213
|
3213
|
Processed
|
08/02/2024
|
|
0247262204
|
|
MRS CHHINDI CHHINDI
|
STATE BANK OF INDIA(508548)
|
|
56
|
JAKHAL
|
HR-18-027-013-001/35264
(SADHANWAS)
|
1218027000NRG24271220230257697
|
27/12/2023
|
SARVJEET
|
1218027WL005305
|
SARVJEET
|
00415
|
SBIN0002365
|
2856
|
2856
|
Processed
|
08/02/2024
|
|
0247262201
|
|
MS SARVJEET SARVJEET
|
STATE BANK OF INDIA(508548)
|
|
57
|
JAKHAL
|
HR-18-027-013-001/35264
(SADHANWAS)
|
1218027000NRG24271220230257696
|
27/12/2023
|
SURJEET SINGH
|
1218027WL005305
|
SURJEET SINGH
|
00415
|
SBIN0002365
|
357
|
357
|
Processed
|
08/02/2024
|
|
0247262191
|
|
MR SURJIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
58
|
JAKHAL
|
HR-18-027-013-001/96725
(SADHANWAS)
|
1218027000NRG24271220230257706
|
27/12/2023
|
PALO
|
1218027WL005305
|
PALO
|
00415
|
SBIN0002365
|
3570
|
3570
|
Processed
|
08/02/2024
|
|
0247262200
|
|
PALO
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
51051
|
51051
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
172788
|
172788
|
|
|
|
|
|
|
|