|
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-18-027-056-001/21061
(SHAKARPURA)
|
1218027000NRG24030820230097931
|
03/08/2023
|
NEELAM RANI
|
1218027WL001817
|
NEELAM RANI
|
00032
|
UTIB0001056
|
3213
|
3213
|
Processed
|
11/08/2023
|
|
4521480268
|
|
NEELAM RANI
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3213
|
3213
|
|
|
|
|
|
|
|
|
2
|
JAKHAL
|
HR-18-027-056-001/20558
(SHAKARPURA)
|
1218027000NRG24030820230097920
|
03/08/2023
|
DHARMPAL
|
1218027WL001817
|
DHARMPAL
|
00154
|
PUNB0HGB001
|
2856
|
2856
|
Processed
|
11/08/2023
|
|
4521480240
|
|
DHARMPAL
|
ICICI BANK LTD(508534)
|
|
3
|
JAKHAL
|
HR-18-027-056-001/20810
(SHAKARPURA)
|
1218027000NRG24030820230097922
|
03/08/2023
|
CHINDA RAM
|
1218027WL001817
|
CHINDA RAM
|
00154
|
PUNB0HGB001
|
2856
|
2856
|
Processed
|
11/08/2023
|
|
4521480231
|
|
CHHINDA RAM SON GINDER RAM VPO SHAKARPUR
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
4
|
JAKHAL
|
HR-18-027-056-001/20810
(SHAKARPURA)
|
1218027000NRG24030820230097923
|
03/08/2023
|
GYAN KAUR
|
1218027WL001817
|
GYAN KAUR
|
00154
|
PUNB0HGB001
|
2856
|
2856
|
Processed
|
11/08/2023
|
|
4521480230
|
|
GYAN KAUR
|
ICICI BANK LTD(508534)
|
|
5
|
JAKHAL
|
HR-18-027-056-001/20810
(SHAKARPURA)
|
1218027000NRG24030820230097921
|
03/08/2023
|
JEETO
|
1218027WL001817
|
JEETO
|
00154
|
PUNB0HGB001
|
1785
|
1785
|
Processed
|
11/08/2023
|
|
4521480244
|
|
JEETO W/O GINDER
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
6
|
JAKHAL
|
HR-18-027-056-001/20819
(SHAKARPURA)
|
1218027000NRG24030820230097924
|
03/08/2023
|
KARAMJEET
|
1218027WL001817
|
KARAMJEET
|
00154
|
PUNB0HGB001
|
2856
|
2856
|
Processed
|
11/08/2023
|
|
4521480260
|
|
KARAMJEET WO AMRIK SINGH VPO SHAKARPURA
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
7
|
JAKHAL
|
HR-18-027-056-001/20868
(SHAKARPURA)
|
1218027000NRG24030820230097925
|
03/08/2023
|
PARAMJEET
|
1218027WL001817
|
PARAMJEET
|
00154
|
PUNB0HGB001
|
3213
|
3213
|
Processed
|
11/08/2023
|
|
4521480232
|
|
PARAMJEET SO PREM RAM VPO SHAKARPURA
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
8
|
JAKHAL
|
HR-18-027-056-001/20868
(SHAKARPURA)
|
1218027000NRG24030820230097926
|
03/08/2023
|
SUKHPREET KAUR
|
1218027WL001817
|
SUKHPREET KAUR
|
00154
|
PUNB0HGB001
|
3213
|
3213
|
Processed
|
11/08/2023
|
|
4521480237
|
|
SUKHPREET WO MANJEET
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
9
|
JAKHAL
|
HR-18-027-056-001/20941
(SHAKARPURA)
|
1218027000NRG24030820230097928
|
03/08/2023
|
DARSHAN RAM
|
1218027WL001817
|
DARSHAN RAM
|
00154
|
PUNB0HGB001
|
2856
|
2856
|
Processed
|
11/08/2023
|
|
4521480226
|
|
DARSHAN RAM S/O NOORA RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
10
|
JAKHAL
|
HR-18-027-056-001/20956
(SHAKARPURA)
|
1218027000NRG24030820230097930
|
03/08/2023
|
MANDEEP KAUR
|
1218027WL001817
|
MANDEEP KAUR
|
00154
|
PUNB0HGB001
|
3213
|
3213
|
Processed
|
11/08/2023
|
|
4521480259
|
|
MANDEEP KAUR WO RONKI RAM VPO SHAKARPURA
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
11
|
JAKHAL
|
HR-18-027-056-001/21068
(SHAKARPURA)
|
1218027000NRG24030820230097932
|
03/08/2023
|
DARSHANA DEVI
|
1218027WL001817
|
DARSHANA DEVI
|
00154
|
PUNB0HGB001
|
3213
|
3213
|
Processed
|
11/08/2023
|
|
4521480246
|
|
DARSHNA BAI W/O MIRJA RAM VPO SHAKARPURA
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
12
|
JAKHAL
|
HR-18-027-056-001/21091
(SHAKARPURA)
|
1218027000NRG24030820230097933
|
03/08/2023
|
HARDISH KUMAR
|
1218027WL001817
|
HARDISH KUMAR
|
00154
|
PUNB0HGB001
|
3213
|
3213
|
Processed
|
11/08/2023
|
|
4521480228
|
|
HARDISH KUMAR
|
AXIS BANK(607153)
|
|
13
|
JAKHAL
|
HR-18-027-056-001/21091
(SHAKARPURA)
|
1218027000NRG24030820230097934
|
03/08/2023
|
MONA BAI
|
1218027WL001817
|
MONA BAI
|
00154
|
PUNB0HGB001
|
3213
|
3213
|
Processed
|
11/08/2023
|
|
4521480265
|
|
MRS MONA BAI
|
STATE BANK OF INDIA(508548)
|
|
14
|
JAKHAL
|
HR-18-027-056-001/22291
(SHAKARPURA)
|
1218027000NRG24030820230097939
|
03/08/2023
|
PALA RAM
|
1218027WL001817
|
PALA RAM
|
00154
|
PUNB0HGB001
|
2856
|
2856
|
Processed
|
11/08/2023
|
|
4521480251
|
|
PALA RAM SON FAKIR CHAND VPO SHAKARPURA
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
15
|
JAKHAL
|
HR-18-027-056-001/22291
(SHAKARPURA)
|
1218027000NRG24030820230097940
|
03/08/2023
|
SAVITRI
|
1218027WL001817
|
SAVITRI
|
00154
|
PUNB0HGB001
|
2856
|
2856
|
Processed
|
11/08/2023
|
|
4521480238
|
|
SAVITRI WO PALA
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
16
|
JAKHAL
|
HR-18-027-056-001/22304
(SHAKARPURA)
|
1218027000NRG24030820230097941
|
03/08/2023
|
PUNNU
|
1218027WL001817
|
PUNNU
|
00154
|
PUNB0HGB001
|
2856
|
2856
|
Processed
|
11/08/2023
|
|
4521480249
|
|
PUNNU SO CHHELU RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
17
|
JAKHAL
|
HR-18-027-056-001/22304
(SHAKARPURA)
|
1218027000NRG24030820230097943
|
03/08/2023
|
RAJPATI
|
1218027WL001817
|
RAJPATI
|
00154
|
PUNB0HGB001
|
2856
|
2856
|
Processed
|
11/08/2023
|
|
4521480254
|
|
RAJPATI WO RAM KUMAR VPO SHAKARPURA
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
18
|
JAKHAL
|
HR-18-027-056-001/22304
(SHAKARPURA)
|
1218027000NRG24030820230097942
|
03/08/2023
|
RAMU
|
1218027WL001817
|
RAMU
|
00154
|
PUNB0HGB001
|
2856
|
2856
|
Processed
|
11/08/2023
|
|
4521480248
|
|
RAM KUMAR
|
ICICI BANK LTD(508534)
|
|
19
|
JAKHAL
|
HR-18-027-056-001/23361
(SHAKARPURA)
|
1218027000NRG24030820230097944
|
03/08/2023
|
DARSHAN LAL
|
1218027WL001817
|
DARSHAN LAL
|
00154
|
PUNB0HGB001
|
2856
|
2856
|
Processed
|
11/08/2023
|
|
4521480261
|
|
DARSHAN LAL
|
ICICI BANK LTD(508534)
|
|
20
|
JAKHAL
|
HR-18-027-056-001/30368
(SHAKARPURA)
|
1218027000NRG24030820230097945
|
03/08/2023
|
KAILASH RANI
|
1218027WL001817
|
KAILASH RANI
|
00154
|
PUNB0HGB001
|
3213
|
3213
|
Processed
|
11/08/2023
|
|
4521480264
|
|
KAILASH RANI W/O MANGAL SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
21
|
JAKHAL
|
HR-18-027-056-001/3074944
(SHAKARPURA)
|
1218027000NRG24030820230097946
|
03/08/2023
|
RESHMA BAI
|
1218027WL001817
|
RESHMA BAI
|
00154
|
PUNB0HGB001
|
2856
|
2856
|
Processed
|
11/08/2023
|
|
4521480236
|
|
RESHMA BAI W/O JAMMU RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
22
|
JAKHAL
|
HR-18-027-056-001/34389
(SHAKARPURA)
|
1218027000NRG24030820230097948
|
03/08/2023
|
MALKIT KAUR
|
1218027WL001817
|
MALKIT KAUR
|
00154
|
PUNB0HGB001
|
3213
|
3213
|
Processed
|
11/08/2023
|
|
4521480245
|
|
MALKEET KAUR
|
ICICI BANK LTD(508534)
|
|
23
|
JAKHAL
|
HR-18-027-056-001/37914
(SHAKARPURA)
|
1218027000NRG24030820230097949
|
03/08/2023
|
SUKHDEV
|
1218027WL001817
|
SUKHDEV
|
00154
|
PUNB0HGB001
|
2856
|
2856
|
Processed
|
11/08/2023
|
|
4521480255
|
|
SUKHDEV
|
ICICI BANK LTD(508534)
|
|
24
|
JAKHAL
|
HR-18-027-056-001/481869
(SHAKARPURA)
|
1218027000NRG24030820230097951
|
03/08/2023
|
AMAR SINGH
|
1218027WL001817
|
AMAR SINGH
|
00154
|
PUNB0HGB001
|
3213
|
3213
|
Processed
|
11/08/2023
|
|
4521480253
|
|
AMAR SINGH SO SATNAM SINGH VPO SHAKARPUR
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
25
|
JAKHAL
|
HR-18-027-056-001/481889
(SHAKARPURA)
|
1218027000NRG24030820230097952
|
03/08/2023
|
PRAKASH KAUR
|
1218027WL001817
|
PRAKASH KAUR
|
00154
|
PUNB0HGB001
|
3213
|
3213
|
Processed
|
11/08/2023
|
|
4521480229
|
|
PARKASH KAUR WO GURDEEP SINGH SHAKARPURA
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
26
|
JAKHAL
|
HR-18-027-056-001/51325
(SHAKARPURA)
|
1218027000NRG24030820230097956
|
03/08/2023
|
GURPREET KAUR
|
1218027WL001817
|
GURPREET KAUR
|
00154
|
PUNB0HGB001
|
2856
|
2856
|
Processed
|
11/08/2023
|
|
4521480257
|
|
GURPREET KAUR WO MANJEET VPO SHAKARPRUA
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
27
|
JAKHAL
|
HR-18-027-056-001/51325
(SHAKARPURA)
|
1218027000NRG24030820230097954
|
03/08/2023
|
KULDEEP
|
1218027WL001817
|
KULDEEP
|
00154
|
PUNB0HGB001
|
2856
|
2856
|
Processed
|
11/08/2023
|
|
4521480256
|
|
KULDEEP SO VAKIL RAM VPO SHAKARPURA
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
28
|
JAKHAL
|
HR-18-027-056-001/51325
(SHAKARPURA)
|
1218027000NRG24030820230097955
|
03/08/2023
|
MANJEET
|
1218027WL001817
|
MANJEET
|
00154
|
PUNB0HGB001
|
2856
|
2856
|
Processed
|
11/08/2023
|
|
4521480258
|
|
MANJEET SO VAKIL RAM VPO SHAKARPURA
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
29
|
JAKHAL
|
HR-18-027-056-001/51325
(SHAKARPURA)
|
1218027000NRG24030820230097953
|
03/08/2023
|
SITO BAI
|
1218027WL001817
|
SITO BAI
|
00154
|
PUNB0HGB001
|
2856
|
2856
|
Processed
|
11/08/2023
|
|
4521480252
|
|
SITO BAI
|
ICICI BANK LTD(508534)
|
|
30
|
JAKHAL
|
HR-18-027-056-001/68662
(SHAKARPURA)
|
1218027000NRG24030820230097959
|
03/08/2023
|
KULWANT
|
1218027WL001817
|
KULWANT
|
00154
|
PUNB0HGB001
|
2856
|
2856
|
Processed
|
11/08/2023
|
|
4521480262
|
|
KULWANT SO JEETA RAM VPO SHAKARPURA
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
31
|
JAKHAL
|
HR-18-027-056-001/68662
(SHAKARPURA)
|
1218027000NRG24030820230097960
|
03/08/2023
|
LAKHVINDER KAUR
|
1218027WL001817
|
LAKHVINDER KAUR
|
00154
|
PUNB0HGB001
|
2856
|
2856
|
Processed
|
11/08/2023
|
|
4521480263
|
|
LAKHVINDER KAUR
|
ICICI BANK LTD(508534)
|
|
32
|
JAKHAL
|
HR-18-027-056-001/68662
(SHAKARPURA)
|
1218027000NRG24030820230097962
|
03/08/2023
|
RAJPAL
|
1218027WL001817
|
RAJPAL
|
00154
|
PUNB0HGB001
|
2856
|
2856
|
Processed
|
11/08/2023
|
|
4521480242
|
|
RAJPAL SO JEETA RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
33
|
JAKHAL
|
HR-18-027-056-001/68662
(SHAKARPURA)
|
1218027000NRG24030820230097961
|
03/08/2023
|
SHALLO BAI
|
1218027WL001817
|
SHALLO BAI
|
00154
|
PUNB0HGB001
|
2856
|
2856
|
Processed
|
11/08/2023
|
|
4521480241
|
|
SHALLO BAI W/O JEETA RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
34
|
JAKHAL
|
HR-18-027-056-001/71971
(SHAKARPURA)
|
1218027000NRG24030820230097963
|
03/08/2023
|
KAILASH RANI
|
1218027WL001817
|
KAILASH RANI
|
00154
|
PUNB0HGB001
|
2499
|
2499
|
Processed
|
11/08/2023
|
|
4521480233
|
|
KALASH RANI
|
ICICI BANK LTD(508534)
|
|
35
|
JAKHAL
|
HR-18-027-056-001/71971
(SHAKARPURA)
|
1218027000NRG24030820230097964
|
03/08/2023
|
RACHNA RANI
|
1218027WL001817
|
RACHNA RANI
|
00154
|
PUNB0HGB001
|
1
|
1
|
Processed
|
11/08/2023
|
|
4521480243
|
|
RACHNA D/O SATPAL
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
36
|
JAKHAL
|
HR-18-027-056-001/72039
(SHAKARPURA)
|
1218027000NRG24030820230097966
|
03/08/2023
|
JASVIR KAUR
|
1218027WL001817
|
JASVIR KAUR
|
00154
|
PUNB0HGB001
|
3213
|
3213
|
Processed
|
11/08/2023
|
|
4521480247
|
|
JASVIR KAUR
|
ICICI BANK LTD(508534)
|
|
37
|
JAKHAL
|
HR-18-027-056-001/74832
(SHAKARPURA)
|
1218027000NRG24030820230097969
|
03/08/2023
|
REENA
|
1218027WL001817
|
REENA
|
00154
|
PUNB0HGB001
|
1
|
1
|
Processed
|
11/08/2023
|
|
4521480239
|
|
REENA
|
ICICI BANK LTD(508534)
|
|
38
|
JAKHAL
|
HR-18-027-056-001/74866
(SHAKARPURA)
|
1218027000NRG24030820230097971
|
03/08/2023
|
BHAGWAN DASS
|
1218027WL001817
|
BHAGWAN DASS
|
00154
|
PUNB0HGB001
|
2856
|
2856
|
Processed
|
11/08/2023
|
|
4521480234
|
|
BHAGWAN DASS SO GEHLA RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
39
|
JAKHAL
|
HR-18-027-056-001/74866
(SHAKARPURA)
|
1218027000NRG24030820230097970
|
03/08/2023
|
YAMNA BAI
|
1218027WL001817
|
YAMNA BAI
|
00154
|
PUNB0HGB001
|
2856
|
2856
|
Processed
|
11/08/2023
|
|
4521480235
|
|
YAMNA BAI WO BHAGWAN DASS
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
40
|
JAKHAL
|
HR-18-027-056-001/74969
(SHAKARPURA)
|
1218027000NRG24030820230097973
|
03/08/2023
|
VIJAY KUMAR
|
1218027WL001817
|
VIJAY KUMAR
|
00154
|
PUNB0HGB001
|
2856
|
2856
|
Processed
|
11/08/2023
|
|
4521480267
|
|
VIJAY KUMAR
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
41
|
JAKHAL
|
HR-18-027-056-001/86765
(SHAKARPURA)
|
1218027000NRG24030820230097974
|
03/08/2023
|
BIMLA DEVI
|
1218027WL001817
|
BIMLA DEVI
|
00154
|
PUNB0HGB001
|
3213
|
3213
|
Processed
|
11/08/2023
|
|
4521480266
|
|
BIMLA DEVI WO SHYAM CHAND
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
42
|
JAKHAL
|
HR-18-027-056-001/86765
(SHAKARPURA)
|
1218027000NRG24030820230097975
|
03/08/2023
|
SHYAM CHAND
|
1218027WL001817
|
SHYAM CHAND
|
00154
|
PUNB0HGB001
|
3213
|
3213
|
Processed
|
11/08/2023
|
|
4521480227
|
|
SHYAM CHAND SO PURAN CHAND
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
114599
|
114599
|
|
|
|
|
|
|
|
|
43
|
JAKHAL
|
HR-18-027-056-001/20941
(SHAKARPURA)
|
1218027000NRG24030820230097929
|
03/08/2023
|
BHIRA RAM
|
1218027WL001817
|
BHIRA RAM
|
00354
|
PUNB0221400
|
2856
|
2856
|
Processed
|
11/08/2023
|
|
4521480225
|
|
BHIRA RAM
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2856
|
2856
|
|
|
|
|
|
|
|
|
44
|
JAKHAL
|
HR-18-027-056-001/74828
(SHAKARPURA)
|
1218027000NRG24030820230097967
|
03/08/2023
|
BHAJAN LAL
|
1218027WL001817
|
BHAJAN LAL
|
00415
|
SBIN0002365
|
2856
|
2856
|
Processed
|
11/08/2023
|
|
4521480215
|
|
BHAJAN LAL SO PURAN CHAND VPO SHAKARPURA
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2856
|
2856
|
|
|
|
|
|
|
|
|
45
|
JAKHAL
|
HR-18-027-056-001/20868
(SHAKARPURA)
|
1218027000NRG24030820230097927
|
03/08/2023
|
SUJFEET
|
1218027WL001817
|
SUJFEET
|
00468
|
UBIN0569658
|
2856
|
2856
|
Processed
|
11/08/2023
|
|
4521480218
|
|
SURJEET
|
UNION BANK OF INDIA(508500)
|
|
46
|
JAKHAL
|
HR-18-027-056-001/21306
(SHAKARPURA)
|
1218027000NRG24030820230097937
|
03/08/2023
|
JYOTI
|
1218027WL001817
|
JYOTI
|
00468
|
UBIN0569658
|
2856
|
2856
|
Processed
|
11/08/2023
|
|
4521480219
|
|
JYOTI
|
UNION BANK OF INDIA(508500)
|
|
47
|
JAKHAL
|
HR-18-027-056-001/21306
(SHAKARPURA)
|
1218027000NRG24030820230097935
|
03/08/2023
|
MANJEET KUMAR
|
1218027WL001817
|
MANJEET KUMAR
|
00468
|
UBIN0569658
|
3213
|
3213
|
Processed
|
11/08/2023
|
|
4521480216
|
|
MANJEET KUMAR SO SH RADHE SHAM
|
UNION BANK OF INDIA(508500)
|
|
48
|
JAKHAL
|
HR-18-027-056-001/21306
(SHAKARPURA)
|
1218027000NRG24030820230097936
|
03/08/2023
|
SANDEEP KUMAR
|
1218027WL001817
|
SANDEEP KUMAR
|
00468
|
UBIN0569658
|
2856
|
2856
|
Processed
|
11/08/2023
|
|
4521480250
|
|
SANDEEP KUMAR
|
UNION BANK OF INDIA(508500)
|
|
49
|
JAKHAL
|
HR-18-027-056-001/33459
(SHAKARPURA)
|
1218027000NRG24030820230097947
|
03/08/2023
|
RAM PYARI
|
1218027WL001817
|
RAM PYARI
|
00468
|
UBIN0569658
|
2856
|
2856
|
Processed
|
11/08/2023
|
|
4521480222
|
|
RAM PYARI
|
UNION BANK OF INDIA(508500)
|
|
50
|
JAKHAL
|
HR-18-027-056-001/537683
(SHAKARPURA)
|
1218027000NRG24030820230097957
|
03/08/2023
|
SUKHWINDER KAUR
|
1218027WL001817
|
SUKHWINDER KAUR
|
00468
|
UBIN0569658
|
3213
|
3213
|
Processed
|
11/08/2023
|
|
4521480217
|
|
SUKHWINDER KAUR WO AMARJEET SINGH
|
UNION BANK OF INDIA(508500)
|
|
51
|
JAKHAL
|
HR-18-027-056-001/54379
(SHAKARPURA)
|
1218027000NRG24030820230097958
|
03/08/2023
|
SATPAL SINGH
|
1218027WL001817
|
SATPAL SINGH
|
00468
|
UBIN0569658
|
2856
|
2856
|
Processed
|
11/08/2023
|
|
4521480221
|
|
SATPAL SO SHER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
JAKHAL
|
HR-18-027-056-001/71971
(SHAKARPURA)
|
1218027000NRG24030820230097965
|
03/08/2023
|
AMAN DEEP
|
1218027WL001817
|
AMAN DEEP
|
00468
|
UBIN0569658
|
2142
|
2142
|
Processed
|
11/08/2023
|
|
4521480224
|
|
AMANDEEP KOUR DO SATPAL SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
53
|
JAKHAL
|
HR-18-027-056-001/74832
(SHAKARPURA)
|
1218027000NRG24030820230097968
|
03/08/2023
|
CHHINDERPAL SINGH
|
1218027WL001817
|
CHHINDERPAL SINGH
|
00468
|
UBIN0569658
|
2856
|
2856
|
Processed
|
11/08/2023
|
|
4521480223
|
|
CHHINDERPAL SINGH
|
UNION BANK OF INDIA(508500)
|
|
54
|
JAKHAL
|
HR-18-027-056-001/74905
(SHAKARPURA)
|
1218027000NRG24030820230097972
|
03/08/2023
|
POJA
|
1218027WL001817
|
POJA
|
00468
|
UBIN0569658
|
3213
|
3213
|
Processed
|
11/08/2023
|
|
4521480220
|
|
POOJA
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28917
|
28917
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
152441
|
152441
|
|
|
|
|
|
|
|