|
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)
|
1218027000NRG24300320240363230
|
30/03/2024
|
MANJEET KAUR
|
1218027WL007393
|
MANJEET KAUR
|
00032
|
UTIB0001265
|
1812
|
1812
|
Processed
|
29/04/2024
|
|
3367797153
|
|
MANJEET KAUR
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1812
|
1812
|
|
|
|
|
|
|
|
|
2
|
JAKHAL
|
HR-18-027-013-001/33512
(SADHANWAS)
|
1218027000NRG24300320240363228
|
30/03/2024
|
JAGROOP SINGH
|
1218027WL007393
|
JAGROOP SINGH
|
00108
|
UTIB0FCCB01
|
2718
|
2718
|
Processed
|
29/04/2024
|
|
3367797087
|
|
MR JAGROOP SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2718
|
2718
|
|
|
|
|
|
|
|
|
3
|
JAKHAL
|
HR-18-027-013-001/104880
(SADHANWAS)
|
1218027000NRG24300320240363135
|
30/03/2024
|
KAMALJEET KAUR
|
1218027WL007393
|
KAMALJEET KAUR
|
00154
|
PUNB0HGB001
|
1644
|
1644
|
Processed
|
29/04/2024
|
|
3367797162
|
|
MRS KAMALJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
4
|
JAKHAL
|
HR-18-027-013-001/107961
(SADHANWAS)
|
1218027000NRG24300320240363136
|
30/03/2024
|
SANDEEP KAUR
|
1218027WL007393
|
SANDEEP KAUR
|
00154
|
PUNB0HGB001
|
2466
|
2466
|
Processed
|
29/04/2024
|
|
3367797134
|
|
SANDEEP KAUR W/O BHAGWAN SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
5
|
JAKHAL
|
HR-18-027-013-001/1130
(SADHANWAS)
|
1218027000NRG24300320240363137
|
30/03/2024
|
VANI BAI
|
1218027WL007393
|
VANI BAI
|
00154
|
PUNB0HGB001
|
2466
|
2466
|
Processed
|
29/04/2024
|
|
3367797137
|
|
VANI BAI
|
ICICI BANK LTD(508534)
|
|
6
|
JAKHAL
|
HR-18-027-013-001/14550
(SADHANWAS)
|
1218027000NRG24300320240363139
|
30/03/2024
|
KAALO
|
1218027WL007393
|
KAALO
|
00154
|
PUNB0HGB001
|
2192
|
2192
|
Processed
|
29/04/2024
|
|
3367797145
|
|
KAALO
|
ICICI BANK LTD(508534)
|
|
7
|
JAKHAL
|
HR-18-027-013-001/15527
(SADHANWAS)
|
1218027000NRG24300320240363140
|
30/03/2024
|
KALI BAI
|
1218027WL007393
|
KALI BAI
|
00154
|
PUNB0HGB001
|
2466
|
2466
|
Processed
|
29/04/2024
|
|
3367797093
|
|
KALI BAI
|
ICICI BANK LTD(508534)
|
|
8
|
JAKHAL
|
HR-18-027-013-001/16537
(SADHANWAS)
|
1218027000NRG24300320240363143
|
30/03/2024
|
BIMLA
|
1218027WL007393
|
BIMLA
|
00154
|
PUNB0HGB001
|
2718
|
2718
|
Processed
|
29/04/2024
|
|
3367797101
|
|
BIMALA WO KASHMIR VPO SADHANWAS
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
9
|
JAKHAL
|
HR-18-027-013-001/16673
(SADHANWAS)
|
1218027000NRG24300320240363144
|
30/03/2024
|
GYAN KAUR
|
1218027WL007393
|
GYAN KAUR
|
00154
|
PUNB0HGB001
|
2718
|
2718
|
Processed
|
29/04/2024
|
|
3367797098
|
|
GYAN KAUR WO SATNAM SINGH VPO SADHANWAS
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
10
|
JAKHAL
|
HR-18-027-013-001/16673
(SADHANWAS)
|
1218027000NRG24300320240363145
|
30/03/2024
|
SATNAM SINGH
|
1218027WL007393
|
SATNAM SINGH
|
00154
|
PUNB0HGB001
|
2718
|
2718
|
Processed
|
29/04/2024
|
|
3367797157
|
|
SATNAM SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
11
|
JAKHAL
|
HR-18-027-013-001/16717
(SADHANWAS)
|
1218027000NRG24300320240363146
|
30/03/2024
|
JASBIR SINGH
|
1218027WL007393
|
JASBIR SINGH
|
00154
|
PUNB0HGB001
|
1096
|
1096
|
Processed
|
29/04/2024
|
|
3367797090
|
|
JASBIR SINGH SO JAGDEV SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
12
|
JAKHAL
|
HR-18-027-013-001/16993
(SADHANWAS)
|
1218027000NRG24300320240363148
|
30/03/2024
|
NAYAB SINGH
|
1218027WL007393
|
NAYAB SINGH
|
00154
|
PUNB0HGB001
|
2416
|
2416
|
Processed
|
29/04/2024
|
|
3367797059
|
|
NAYAB SINGH
|
ICICI BANK LTD(508534)
|
|
13
|
JAKHAL
|
HR-18-027-013-001/17001
(SADHANWAS)
|
1218027000NRG24300320240363149
|
30/03/2024
|
SUKHDEV SINGH
|
1218027WL007393
|
SUKHDEV SINGH
|
00154
|
PUNB0HGB001
|
2718
|
2718
|
Processed
|
29/04/2024
|
|
3367797119
|
|
SUKHDEV SO RAMU VPO SADHANWAS
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
14
|
JAKHAL
|
HR-18-027-013-001/17456
(SADHANWAS)
|
1218027000NRG24300320240363150
|
30/03/2024
|
RANI
|
1218027WL007393
|
RANI
|
00154
|
PUNB0HGB001
|
2718
|
2718
|
Processed
|
29/04/2024
|
|
3367797097
|
|
RANI WO TARSEM SINGH VPO SADHANWAS
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
15
|
JAKHAL
|
HR-18-027-013-001/17461
(SADHANWAS)
|
1218027000NRG24300320240363151
|
30/03/2024
|
SUKHPAL SINGH
|
1218027WL007393
|
SUKHPAL SINGH
|
00154
|
PUNB0HGB001
|
2192
|
2192
|
Processed
|
29/04/2024
|
|
3367797100
|
|
SUKHPAL SINGH S/O JETHU SINGH VPO SADHAN
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
16
|
JAKHAL
|
HR-18-027-013-001/17487
(SADHANWAS)
|
1218027000NRG24300320240363153
|
30/03/2024
|
KARAMJEET KAUR
|
1218027WL007393
|
KARAMJEET KAUR
|
00154
|
PUNB0HGB001
|
2718
|
2718
|
Processed
|
29/04/2024
|
|
3367797099
|
|
KARAMJEET KAUR
|
ICICI BANK LTD(508534)
|
|
17
|
JAKHAL
|
HR-18-027-013-001/17573
(SADHANWAS)
|
1218027000NRG24300320240363156
|
30/03/2024
|
PALA
|
1218027WL007393
|
PALA
|
00154
|
PUNB0HGB001
|
2718
|
2718
|
Processed
|
29/04/2024
|
|
3367797114
|
|
PALA S/O BEERBAL
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
18
|
JAKHAL
|
HR-18-027-013-001/17579
(SADHANWAS)
|
1218027000NRG24300320240363157
|
30/03/2024
|
KAMLA DEVI
|
1218027WL007393
|
KAMLA DEVI
|
00154
|
PUNB0HGB001
|
2466
|
2466
|
Processed
|
29/04/2024
|
|
3367797054
|
|
KAMLA DEVI
|
ICICI BANK LTD(508534)
|
|
19
|
JAKHAL
|
HR-18-027-013-001/17582
(SADHANWAS)
|
1218027000NRG24300320240363158
|
30/03/2024
|
SANTRO BAI
|
1218027WL007393
|
SANTRO BAI
|
00154
|
PUNB0HGB001
|
1812
|
1812
|
Processed
|
29/04/2024
|
|
3367797056
|
|
SANTRO DEVI
|
ICICI BANK LTD(508534)
|
|
20
|
JAKHAL
|
HR-18-027-013-001/17594
(SADHANWAS)
|
1218027000NRG24300320240363159
|
30/03/2024
|
DADI
|
1218027WL007393
|
DADI
|
00154
|
PUNB0HGB001
|
2718
|
2718
|
Processed
|
29/04/2024
|
|
3367797115
|
|
DADI
|
ICICI BANK LTD(508534)
|
|
21
|
JAKHAL
|
HR-18-027-013-001/17602
(SADHANWAS)
|
1218027000NRG24300320240363161
|
30/03/2024
|
BIMLA BAI
|
1218027WL007393
|
BIMLA BAI
|
00154
|
PUNB0HGB001
|
2192
|
2192
|
Processed
|
29/04/2024
|
|
3367797120
|
|
BIMLA BAI
|
ICICI BANK LTD(508534)
|
|
22
|
JAKHAL
|
HR-18-027-013-001/17602
(SADHANWAS)
|
1218027000NRG24300320240363162
|
30/03/2024
|
PAMMO
|
1218027WL007393
|
PAMMO
|
00154
|
PUNB0HGB001
|
1918
|
1918
|
Processed
|
29/04/2024
|
|
3367797143
|
|
PAMMO BAI DO HARPAL
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
JAKHAL
|
HR-18-027-013-001/17606
(SADHANWAS)
|
1218027000NRG24300320240363164
|
30/03/2024
|
MALKEET KAUR
|
1218027WL007393
|
MALKEET KAUR
|
00154
|
PUNB0HGB001
|
2718
|
2718
|
Processed
|
29/04/2024
|
|
3367797102
|
|
MALKEET KAUR
|
ICICI BANK LTD(508534)
|
|
24
|
JAKHAL
|
HR-18-027-013-001/17606
(SADHANWAS)
|
1218027000NRG24300320240363163
|
30/03/2024
|
SHAMRI
|
1218027WL007393
|
SHAMRI
|
00154
|
PUNB0HGB001
|
2718
|
2718
|
Processed
|
29/04/2024
|
|
3367797092
|
|
SAMRI BAI
|
ICICI BANK LTD(508534)
|
|
25
|
JAKHAL
|
HR-18-027-013-001/17619
(SADHANWAS)
|
1218027000NRG24300320240363165
|
30/03/2024
|
GURA BAI
|
1218027WL007393
|
GURA BAI
|
00154
|
PUNB0HGB001
|
1918
|
1918
|
Processed
|
29/04/2024
|
|
3367797118
|
|
GURA BAI
|
ICICI BANK LTD(508534)
|
|
26
|
JAKHAL
|
HR-18-027-013-001/17655
(SADHANWAS)
|
1218027000NRG24300320240363167
|
30/03/2024
|
MITRO
|
1218027WL007393
|
MITRO
|
00154
|
PUNB0HGB001
|
2192
|
2192
|
Processed
|
29/04/2024
|
|
3367797091
|
|
MITRO
|
ICICI BANK LTD(508534)
|
|
27
|
JAKHAL
|
HR-18-027-013-001/17843
(SADHANWAS)
|
1218027000NRG24300320240363168
|
30/03/2024
|
RANJIT KAUR
|
1218027WL007393
|
RANJIT KAUR
|
00154
|
PUNB0HGB001
|
2718
|
2718
|
Processed
|
29/04/2024
|
|
3367797066
|
|
RANJIT KAUR W/O RAMPHAL VPO SADHANWAS
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
28
|
JAKHAL
|
HR-18-027-013-001/17869
(SADHANWAS)
|
1218027000NRG24300320240363169
|
30/03/2024
|
PARAMJEET KAUR
|
1218027WL007393
|
PARAMJEET KAUR
|
00154
|
PUNB0HGB001
|
2114
|
2114
|
Processed
|
29/04/2024
|
|
3367797057
|
|
PARAMJITKAUR
|
GENERAL POST OFFICE(607245)
|
|
29
|
JAKHAL
|
HR-18-027-013-001/17881
(SADHANWAS)
|
1218027000NRG24300320240363170
|
30/03/2024
|
ANT KAUR
|
1218027WL007393
|
ANT KAUR
|
00154
|
PUNB0HGB001
|
2718
|
2718
|
Processed
|
29/04/2024
|
|
3367797103
|
|
ANT KAUR WO MAHINDER SINGH VPO SADHANWAS
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
30
|
JAKHAL
|
HR-18-027-013-001/17926
(SADHANWAS)
|
1218027000NRG24300320240363171
|
30/03/2024
|
RIMPI RANI
|
1218027WL007393
|
RIMPI RANI
|
00154
|
PUNB0HGB001
|
2416
|
2416
|
Processed
|
29/04/2024
|
|
3367797164
|
|
RIMPI RANI
|
ICICI BANK LTD(508534)
|
|
31
|
JAKHAL
|
HR-18-027-013-001/17943
(SADHANWAS)
|
1218027000NRG24300320240363172
|
30/03/2024
|
PREM SINGH
|
1218027WL007393
|
PREM SINGH
|
00154
|
PUNB0HGB001
|
1644
|
1644
|
Processed
|
29/04/2024
|
|
3367797089
|
|
MR PREM
|
STATE BANK OF INDIA(508548)
|
|
32
|
JAKHAL
|
HR-18-027-013-001/17955
(SADHANWAS)
|
1218027000NRG24300320240363173
|
30/03/2024
|
MAHENDER SINGH
|
1218027WL007393
|
MAHENDER SINGH
|
00154
|
PUNB0HGB001
|
2192
|
2192
|
Processed
|
29/04/2024
|
|
3367797106
|
|
MAHINDER SINGH
|
ICICI BANK LTD(508534)
|
|
33
|
JAKHAL
|
HR-18-027-013-001/18550
(SADHANWAS)
|
1218027000NRG24300320240363175
|
30/03/2024
|
CHARANJEET KAUR KAUR
|
1218027WL007393
|
CHARANJEET KAUR KAUR
|
00154
|
PUNB0HGB001
|
2114
|
2114
|
Processed
|
29/04/2024
|
|
3367797085
|
|
CHARANJIT KAUR W/O RAMPHAL VPO SADHANWAS
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
34
|
JAKHAL
|
HR-18-027-013-001/18566
(SADHANWAS)
|
1218027000NRG24300320240363176
|
30/03/2024
|
MAHENDER PAL
|
1218027WL007393
|
MAHENDER PAL
|
00154
|
PUNB0HGB001
|
2466
|
2466
|
Processed
|
29/04/2024
|
|
3367797113
|
|
MAHENDER PAL SO CHANAN SINGH VPO SADHANW
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
35
|
JAKHAL
|
HR-18-027-013-001/20451
(SADHANWAS)
|
1218027000NRG24300320240363179
|
30/03/2024
|
NEHA RANI
|
1218027WL007393
|
NEHA RANI
|
00154
|
PUNB0HGB001
|
2718
|
2718
|
Processed
|
29/04/2024
|
|
3367797148
|
|
NEHA RANI DO SOHAN LAL
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
36
|
JAKHAL
|
HR-18-027-013-001/20451
(SADHANWAS)
|
1218027000NRG24300320240363178
|
30/03/2024
|
TERSEM SINGH
|
1218027WL007393
|
TERSEM SINGH
|
00154
|
PUNB0HGB001
|
2718
|
2718
|
Processed
|
29/04/2024
|
|
3367797147
|
|
TARSEM SINGH
|
ICICI BANK LTD(508534)
|
|
37
|
JAKHAL
|
HR-18-027-013-001/29901
(SADHANWAS)
|
1218027000NRG24300320240363181
|
30/03/2024
|
VEERPAL KAUR
|
1218027WL007393
|
VEERPAL KAUR
|
00154
|
PUNB0HGB001
|
2466
|
2466
|
Processed
|
29/04/2024
|
|
3367797144
|
|
VEERPAL KAUR
|
ICICI BANK LTD(508534)
|
|
38
|
JAKHAL
|
HR-18-027-013-001/30179
(SADHANWAS)
|
1218027000NRG24300320240363182
|
30/03/2024
|
VIRPAL KAUR
|
1218027WL007393
|
VIRPAL KAUR
|
00154
|
PUNB0HGB001
|
2466
|
2466
|
Processed
|
29/04/2024
|
|
3367797095
|
|
VIRPAL KAUR
|
ICICI BANK LTD(508534)
|
|
39
|
JAKHAL
|
HR-18-027-013-001/30469
(SADHANWAS)
|
1218027000NRG24300320240363185
|
30/03/2024
|
KIRNA DEVI
|
1218027WL007393
|
KIRNA DEVI
|
00154
|
PUNB0HGB001
|
2466
|
2466
|
Processed
|
29/04/2024
|
|
3367797064
|
|
KIRNA DEVI
|
ICICI BANK LTD(508534)
|
|
40
|
JAKHAL
|
HR-18-027-013-001/30469
(SADHANWAS)
|
1218027000NRG24300320240363184
|
30/03/2024
|
MAJOR SINGH
|
1218027WL007393
|
MAJOR SINGH
|
00154
|
PUNB0HGB001
|
2466
|
2466
|
Processed
|
29/04/2024
|
|
3367797160
|
|
MEJAR SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
41
|
JAKHAL
|
HR-18-027-013-001/30485
(SADHANWAS)
|
1218027000NRG24300320240363187
|
30/03/2024
|
HARVINDER KAUR
|
1218027WL007393
|
HARVINDER KAUR
|
00154
|
PUNB0HGB001
|
1370
|
1370
|
Processed
|
29/04/2024
|
|
3367797105
|
|
HARVINDER KAUR
|
ICICI BANK LTD(508534)
|
|
42
|
JAKHAL
|
HR-18-027-013-001/30485
(SADHANWAS)
|
1218027000NRG24300320240363186
|
30/03/2024
|
NAJAR
|
1218027WL007393
|
NAJAR
|
00154
|
PUNB0HGB001
|
1370
|
1370
|
Processed
|
29/04/2024
|
|
3367797088
|
|
NAZAR SINGH
|
ICICI BANK LTD(508534)
|
|
43
|
JAKHAL
|
HR-18-027-013-001/30504
(SADHANWAS)
|
1218027000NRG24300320240363189
|
30/03/2024
|
PARAMJEET KAUR
|
1218027WL007393
|
PARAMJEET KAUR
|
00154
|
PUNB0HGB001
|
2466
|
2466
|
Processed
|
29/04/2024
|
|
3367797055
|
|
PARAMJIT KAUR W/O GULAB SINGH VPO SADHAN
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
44
|
JAKHAL
|
HR-18-027-013-001/30539
(SADHANWAS)
|
1218027000NRG24300320240363192
|
30/03/2024
|
HARJINDER KAUR
|
1218027WL007393
|
HARJINDER KAUR
|
00154
|
PUNB0HGB001
|
2718
|
2718
|
Processed
|
29/04/2024
|
|
3367797130
|
|
HARJINDER KAUR WO SANTOKH SINGH VPO SADH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
45
|
JAKHAL
|
HR-18-027-013-001/30539
(SADHANWAS)
|
1218027000NRG24300320240363191
|
30/03/2024
|
RANI
|
1218027WL007393
|
RANI
|
00154
|
PUNB0HGB001
|
2718
|
2718
|
Processed
|
29/04/2024
|
|
3367797107
|
|
RANI
|
ICICI BANK LTD(508534)
|
|
46
|
JAKHAL
|
HR-18-027-013-001/31097
(SADHANWAS)
|
1218027000NRG24300320240363194
|
30/03/2024
|
MAGHAR RAM
|
1218027WL007393
|
MAGHAR RAM
|
00154
|
PUNB0HGB001
|
2718
|
2718
|
Processed
|
29/04/2024
|
|
3367797150
|
|
MR MAGHAR RAM
|
STATE BANK OF INDIA(508548)
|
|
47
|
JAKHAL
|
HR-18-027-013-001/3110
(SADHANWAS)
|
1218027000NRG24300320240363195
|
30/03/2024
|
MENKA
|
1218027WL007393
|
MENKA
|
00154
|
PUNB0HGB001
|
2466
|
2466
|
Processed
|
29/04/2024
|
|
3367797154
|
|
MENKA
|
ICICI BANK LTD(508534)
|
|
48
|
JAKHAL
|
HR-18-027-013-001/31109
(SADHANWAS)
|
1218027000NRG24300320240363196
|
30/03/2024
|
GURMEETO DEVI
|
1218027WL007393
|
GURMEETO DEVI
|
00154
|
PUNB0HGB001
|
2466
|
2466
|
Processed
|
29/04/2024
|
|
3367797139
|
|
GURMEETO DEVI
|
ICICI BANK LTD(508534)
|
|
49
|
JAKHAL
|
HR-18-027-013-001/31110
(SADHANWAS)
|
1218027000NRG24300320240363197
|
30/03/2024
|
JASHANPREET KAUR
|
1218027WL007393
|
JASHANPREET KAUR
|
00154
|
PUNB0HGB001
|
2466
|
2466
|
Processed
|
29/04/2024
|
|
3367797138
|
|
JASHANPREET KAUR
|
ICICI BANK LTD(508534)
|
|
50
|
JAKHAL
|
HR-18-027-013-001/31112
(SADHANWAS)
|
1218027000NRG24300320240363199
|
30/03/2024
|
HARNEK
|
1218027WL007393
|
HARNEK
|
00154
|
PUNB0HGB001
|
2466
|
2466
|
Processed
|
29/04/2024
|
|
3367797072
|
|
MR HARNEK SINGH
|
STATE BANK OF INDIA(508548)
|
|
51
|
JAKHAL
|
HR-18-027-013-001/31112
(SADHANWAS)
|
1218027000NRG24300320240363198
|
30/03/2024
|
KARMI DEVI
|
1218027WL007393
|
KARMI DEVI
|
00154
|
PUNB0HGB001
|
2466
|
2466
|
Processed
|
29/04/2024
|
|
3367797123
|
|
KARMI DEVI WO HARNEK SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
52
|
JAKHAL
|
HR-18-027-013-001/31125
(SADHANWAS)
|
1218027000NRG24300320240363202
|
30/03/2024
|
JOGINDER SINGH
|
1218027WL007393
|
JOGINDER SINGH
|
00154
|
PUNB0HGB001
|
2718
|
2718
|
Processed
|
29/04/2024
|
|
3367797161
|
|
JOGINDER SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
JAKHAL
|
HR-18-027-013-001/31129
(SADHANWAS)
|
1218027000NRG24300320240363203
|
30/03/2024
|
PARAMJEET KAUR
|
1218027WL007393
|
PARAMJEET KAUR
|
00154
|
PUNB0HGB001
|
2718
|
2718
|
Processed
|
29/04/2024
|
|
3367797146
|
|
PARAMJEET KAUR
|
ICICI BANK LTD(508534)
|
|
54
|
JAKHAL
|
HR-18-027-013-001/31142
(SADHANWAS)
|
1218027000NRG24300320240363206
|
30/03/2024
|
PURAN
|
1218027WL007393
|
PURAN
|
00154
|
PUNB0HGB001
|
2466
|
2466
|
Processed
|
29/04/2024
|
|
3367797142
|
|
PURAN SINGH SO JOGINDER SINGH VPO SADHAN
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
55
|
JAKHAL
|
HR-18-027-013-001/31142
(SADHANWAS)
|
1218027000NRG24300320240363205
|
30/03/2024
|
SHINDERPAL KAUR
|
1218027WL007393
|
SHINDERPAL KAUR
|
00154
|
PUNB0HGB001
|
2466
|
2466
|
Processed
|
29/04/2024
|
|
3367797124
|
|
SINDER PAL KAUR
|
ICICI BANK LTD(508534)
|
|
56
|
JAKHAL
|
HR-18-027-013-001/31153
(SADHANWAS)
|
1218027000NRG24300320240363209
|
30/03/2024
|
LAXMI DEVI
|
1218027WL007393
|
LAXMI DEVI
|
00154
|
PUNB0HGB001
|
2466
|
2466
|
Rejected
|
29/04/2024
|
|
N0324026137BC
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
57
|
JAKHAL
|
HR-18-027-013-001/31155
(SADHANWAS)
|
1218027000NRG24300320240363211
|
30/03/2024
|
BUA
|
1218027WL007393
|
BUA
|
00154
|
PUNB0HGB001
|
2718
|
2718
|
Processed
|
29/04/2024
|
|
3367797129
|
|
MRS BUA
|
STATE BANK OF INDIA(508548)
|
|
58
|
JAKHAL
|
HR-18-027-013-001/31155
(SADHANWAS)
|
1218027000NRG24300320240363210
|
30/03/2024
|
PASO DEVI
|
1218027WL007393
|
PASO DEVI
|
00154
|
PUNB0HGB001
|
2718
|
2718
|
Processed
|
29/04/2024
|
|
3367797131
|
|
PRITAM SINGH SO MOKHA RAM VPO SADHANWAS
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
59
|
JAKHAL
|
HR-18-027-013-001/31157
(SADHANWAS)
|
1218027000NRG24300320240363213
|
30/03/2024
|
DIWAN SINGH
|
1218027WL007393
|
DIWAN SINGH
|
00154
|
PUNB0HGB001
|
2114
|
2114
|
Processed
|
29/04/2024
|
|
3367797163
|
|
MS DIWAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
60
|
JAKHAL
|
HR-18-027-013-001/31157
(SADHANWAS)
|
1218027000NRG24300320240363214
|
30/03/2024
|
ROSHI DEVI
|
1218027WL007393
|
ROSHI DEVI
|
00154
|
PUNB0HGB001
|
2466
|
2466
|
Processed
|
29/04/2024
|
|
3367797121
|
|
ROSHI DEVI
|
ICICI BANK LTD(508534)
|
|
61
|
JAKHAL
|
HR-18-027-013-001/32888
(SADHANWAS)
|
1218027000NRG24300320240363217
|
30/03/2024
|
PASHO BAI
|
1218027WL007393
|
PASHO BAI
|
00154
|
PUNB0HGB001
|
2718
|
2718
|
Processed
|
29/04/2024
|
|
3367797111
|
|
PASO BAI
|
ICICI BANK LTD(508534)
|
|
62
|
JAKHAL
|
HR-18-027-013-001/32906
(SADHANWAS)
|
1218027000NRG24300320240363219
|
30/03/2024
|
CHHINDO DEVI
|
1218027WL007393
|
CHHINDO DEVI
|
00154
|
PUNB0HGB001
|
2718
|
2718
|
Processed
|
29/04/2024
|
|
3367797109
|
|
CHHINDO DEVI
|
ICICI BANK LTD(508534)
|
|
63
|
JAKHAL
|
HR-18-027-013-001/32908
(SADHANWAS)
|
1218027000NRG24300320240363221
|
30/03/2024
|
RESHMA
|
1218027WL007393
|
RESHMA
|
00154
|
PUNB0HGB001
|
2466
|
2466
|
Processed
|
29/04/2024
|
|
3367797122
|
|
RESHMA
|
ICICI BANK LTD(508534)
|
|
64
|
JAKHAL
|
HR-18-027-013-001/32913
(SADHANWAS)
|
1218027000NRG24300320240363223
|
30/03/2024
|
CHHINDRI BAI
|
1218027WL007393
|
CHHINDRI BAI
|
00154
|
PUNB0HGB001
|
2466
|
2466
|
Processed
|
29/04/2024
|
|
3367797116
|
|
CHHINDRI BAI
|
ICICI BANK LTD(508534)
|
|
65
|
JAKHAL
|
HR-18-027-013-001/32913
(SADHANWAS)
|
1218027000NRG24300320240363222
|
30/03/2024
|
KARI BAI
|
1218027WL007393
|
KARI BAI
|
00154
|
PUNB0HGB001
|
2466
|
2466
|
Processed
|
29/04/2024
|
|
3367797096
|
|
KARI BAI
|
ICICI BANK LTD(508534)
|
|
66
|
JAKHAL
|
HR-18-027-013-001/32915
(SADHANWAS)
|
1218027000NRG24300320240363225
|
30/03/2024
|
JAGSEER SINGH
|
1218027WL007393
|
JAGSEER SINGH
|
00154
|
PUNB0HGB001
|
2192
|
2192
|
Processed
|
29/04/2024
|
|
3367797158
|
|
JAGSEER SINGH SO KUSHAL
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
67
|
JAKHAL
|
HR-18-027-013-001/32915
(SADHANWAS)
|
1218027000NRG24300320240363224
|
30/03/2024
|
SIMATRA
|
1218027WL007393
|
SIMATRA
|
00154
|
PUNB0HGB001
|
822
|
822
|
Processed
|
29/04/2024
|
|
3367797110
|
|
SIMATRA
|
ICICI BANK LTD(508534)
|
|
68
|
JAKHAL
|
HR-18-027-013-001/32931
(SADHANWAS)
|
1218027000NRG24300320240363226
|
30/03/2024
|
MALKO BAI
|
1218027WL007393
|
MALKO BAI
|
00154
|
PUNB0HGB001
|
2114
|
2114
|
Processed
|
29/04/2024
|
|
3367797058
|
|
MALKO BAI
|
ICICI BANK LTD(508534)
|
|
69
|
JAKHAL
|
HR-18-027-013-001/33511
(SADHANWAS)
|
1218027000NRG24300320240363227
|
30/03/2024
|
AMAR SINGH
|
1218027WL007393
|
AMAR SINGH
|
00154
|
PUNB0HGB001
|
2114
|
2114
|
Processed
|
29/04/2024
|
|
3367797104
|
|
A A AMRA
|
GENERAL POST OFFICE(607245)
|
|
70
|
JAKHAL
|
HR-18-027-013-001/33520
(SADHANWAS)
|
1218027000NRG24300320240363229
|
30/03/2024
|
SARBJEET KAUR
|
1218027WL007393
|
SARBJEET KAUR
|
00154
|
PUNB0HGB001
|
2416
|
2416
|
Processed
|
29/04/2024
|
|
3367797094
|
|
SARBJEET KAUR
|
ICICI BANK LTD(508534)
|
|
71
|
JAKHAL
|
HR-18-027-013-001/33534
(SADHANWAS)
|
1218027000NRG24300320240363231
|
30/03/2024
|
PARAMJEET KAUR
|
1218027WL007393
|
PARAMJEET KAUR
|
00154
|
PUNB0HGB001
|
2718
|
2718
|
Rejected
|
29/04/2024
|
|
N0324026137A5
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
72
|
JAKHAL
|
HR-18-027-013-001/33855
(SADHANWAS)
|
1218027000NRG24300320240363232
|
30/03/2024
|
RAJI KAUR
|
1218027WL007393
|
RAJI KAUR
|
00154
|
PUNB0HGB001
|
2718
|
2718
|
Processed
|
29/04/2024
|
|
3367797151
|
|
RAJI KAUR
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
73
|
JAKHAL
|
HR-18-027-013-001/33977
(SADHANWAS)
|
1218027000NRG24300320240363233
|
30/03/2024
|
LABHO
|
1218027WL007393
|
LABHO
|
00154
|
PUNB0HGB001
|
2466
|
2466
|
Processed
|
29/04/2024
|
|
3367797152
|
|
MRS LABH LABH
|
STATE BANK OF INDIA(508548)
|
|
74
|
JAKHAL
|
HR-18-027-013-001/34048
(SADHANWAS)
|
1218027000NRG24300320240363234
|
30/03/2024
|
POOJA RANI
|
1218027WL007393
|
POOJA RANI
|
00154
|
PUNB0HGB001
|
2192
|
2192
|
Processed
|
29/04/2024
|
|
3367797159
|
|
POOJA RANI
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
75
|
JAKHAL
|
HR-18-027-013-001/35264
(SADHANWAS)
|
1218027000NRG24300320240363238
|
30/03/2024
|
RAMPYARI
|
1218027WL007393
|
RAMPYARI
|
00154
|
PUNB0HGB001
|
2192
|
2192
|
Processed
|
29/04/2024
|
|
3367797108
|
|
RAMPYARI
|
ICICI BANK LTD(508534)
|
|
76
|
JAKHAL
|
HR-18-027-013-001/35266
(SADHANWAS)
|
1218027000NRG24300320240363240
|
30/03/2024
|
BIRPAL KAUR
|
1218027WL007393
|
BIRPAL KAUR
|
00154
|
PUNB0HGB001
|
2416
|
2416
|
Processed
|
29/04/2024
|
|
3367797086
|
|
BIRPAL KAUR
|
ICICI BANK LTD(508534)
|
|
77
|
JAKHAL
|
HR-18-027-013-001/50462
(SADHANWAS)
|
1218027000NRG24300320240363242
|
30/03/2024
|
PARAMJEET KAUR
|
1218027WL007393
|
PARAMJEET KAUR
|
00154
|
PUNB0HGB001
|
1918
|
1918
|
Processed
|
29/04/2024
|
|
3367797126
|
|
PARAMJET KAUR WO KULDEEP SINGH VPO SADHA
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
78
|
JAKHAL
|
HR-18-027-013-001/66180
(SADHANWAS)
|
1218027000NRG24300320240363247
|
30/03/2024
|
VEERPAL KAUR
|
1218027WL007393
|
VEERPAL KAUR
|
00154
|
PUNB0HGB001
|
2466
|
2466
|
Processed
|
29/04/2024
|
|
3367797141
|
|
VEERPAL KAUR
|
ICICI BANK LTD(508534)
|
|
79
|
JAKHAL
|
HR-18-027-013-001/70853
(SADHANWAS)
|
1218027000NRG24300320240363248
|
30/03/2024
|
JASWINDER KAUR
|
1218027WL007393
|
JASWINDER KAUR
|
00154
|
PUNB0HGB001
|
2114
|
2114
|
Processed
|
29/04/2024
|
|
3367797117
|
|
JASWINDER KAUR WO KARMA SINGH VPO SADHAN
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
80
|
JAKHAL
|
HR-18-027-013-001/70853
(SADHANWAS)
|
1218027000NRG24300320240363249
|
30/03/2024
|
KARMA SINGH
|
1218027WL007393
|
KARMA SINGH
|
00154
|
PUNB0HGB001
|
604
|
604
|
Processed
|
29/04/2024
|
|
3367797128
|
|
KARMA SINGH SO GURBAKHAS SINGH VPO SADHA
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
81
|
JAKHAL
|
HR-18-027-013-001/7545
(SADHANWAS)
|
1218027000NRG24300320240363250
|
30/03/2024
|
LAKHVINDER KAUR
|
1218027WL007393
|
LAKHVINDER KAUR
|
00154
|
PUNB0HGB001
|
2416
|
2416
|
Processed
|
29/04/2024
|
|
3367797156
|
|
LAKHVINDER KAUR
|
ICICI BANK LTD(508534)
|
|
82
|
JAKHAL
|
HR-18-027-013-001/7545
(SADHANWAS)
|
1218027000NRG24300320240363251
|
30/03/2024
|
MALKEET SINGH
|
1218027WL007393
|
MALKEET SINGH
|
00154
|
PUNB0HGB001
|
2416
|
2416
|
Processed
|
29/04/2024
|
|
3367797132
|
|
MR MALKEET SINGH
|
STATE BANK OF INDIA(508548)
|
|
83
|
JAKHAL
|
HR-18-027-013-001/77613
(SADHANWAS)
|
1218027000NRG24300320240363252
|
30/03/2024
|
MUKHTIYAR SINGH
|
1218027WL007393
|
MUKHTIYAR SINGH
|
00154
|
PUNB0HGB001
|
2718
|
2718
|
Processed
|
29/04/2024
|
|
3367797136
|
|
MUKHTIYAR SINGH SO MANI RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
84
|
JAKHAL
|
HR-18-027-013-001/77613
(SADHANWAS)
|
1218027000NRG24300320240363253
|
30/03/2024
|
PASO DEVI
|
1218027WL007393
|
PASO DEVI
|
00154
|
PUNB0HGB001
|
2718
|
2718
|
Processed
|
29/04/2024
|
|
3367797140
|
|
PASO DEVI
|
ICICI BANK LTD(508534)
|
|
85
|
JAKHAL
|
HR-18-027-013-001/82116
(SADHANWAS)
|
1218027000NRG24300320240363254
|
30/03/2024
|
LAXMAN SINGH
|
1218027WL007393
|
LAXMAN SINGH
|
00154
|
PUNB0HGB001
|
2192
|
2192
|
Processed
|
29/04/2024
|
|
3367797155
|
|
LAXMAN SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
86
|
JAKHAL
|
HR-18-027-013-001/82116
(SADHANWAS)
|
1218027000NRG24300320240363255
|
30/03/2024
|
MEETO DEVI
|
1218027WL007393
|
MEETO DEVI
|
00154
|
PUNB0HGB001
|
2466
|
2466
|
Processed
|
29/04/2024
|
|
3367797133
|
|
MEETO DEVI WO LACHHMAN SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
87
|
JAKHAL
|
HR-18-027-013-001/90877
(SADHANWAS)
|
1218027000NRG24300320240363258
|
30/03/2024
|
BABLI
|
1218027WL007393
|
BABLI
|
00154
|
PUNB0HGB001
|
2192
|
2192
|
Processed
|
29/04/2024
|
|
3367797127
|
|
BABLI WO DHARAM PAL VPO SADHANWAS
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
88
|
JAKHAL
|
HR-18-027-013-001/948
(SADHANWAS)
|
1218027000NRG24300320240363259
|
30/03/2024
|
RAJ KAUR
|
1218027WL007393
|
RAJ KAUR
|
00154
|
PUNB0HGB001
|
1812
|
1812
|
Processed
|
29/04/2024
|
|
3367797125
|
|
RAJ KAUR WO SEWAK SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
89
|
JAKHAL
|
HR-18-027-013-001/95618
(SADHANWAS)
|
1218027000NRG24300320240363260
|
30/03/2024
|
CHHINDER PAL
|
1218027WL007393
|
CHHINDER PAL
|
00154
|
PUNB0HGB001
|
2718
|
2718
|
Processed
|
29/04/2024
|
|
3367797149
|
|
CHHINDERPAL
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
204782
|
204782
|
|
|
|
|
|
|
|
|
90
|
JAKHAL
|
HR-18-027-013-001/17475
(SADHANWAS)
|
1218027000NRG24300320240363152
|
30/03/2024
|
GEJO
|
1218027WL007393
|
GEJO
|
00354
|
PUNB0122310
|
2466
|
2466
|
Processed
|
29/04/2024
|
|
3367797171
|
|
GEJO W/O JOGINDER SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
91
|
JAKHAL
|
HR-18-027-013-001/62011
(SADHANWAS)
|
1218027000NRG24300320240363246
|
30/03/2024
|
HARPAL SINGH
|
1218027WL007393
|
HARPAL SINGH
|
00354
|
PUNB0122310
|
2114
|
2114
|
Processed
|
29/04/2024
|
|
3367797047
|
|
HARPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4580
|
4580
|
|
|
|
|
|
|
|
|
92
|
JAKHAL
|
HR-18-027-013-001/31157
(SADHANWAS)
|
1218027000NRG24300320240363215
|
30/03/2024
|
JARNAIL SINGH
|
1218027WL007393
|
JARNAIL SINGH
|
00354
|
PUNB0221400
|
2192
|
2192
|
Processed
|
29/04/2024
|
|
3367797046
|
|
JARNAIL SINGH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2192
|
2192
|
|
|
|
|
|
|
|
|
93
|
JAKHAL
|
HR-18-027-013-001/13235
(SADHANWAS)
|
1218027000NRG24300320240363138
|
30/03/2024
|
GURMEET KAUR
|
1218027WL007393
|
GURMEET KAUR
|
00415
|
SBIN0002365
|
2718
|
2718
|
Processed
|
29/04/2024
|
|
3367797075
|
|
GURMEET KAUR
|
ICICI BANK LTD(508534)
|
|
94
|
JAKHAL
|
HR-18-027-013-001/16000
(SADHANWAS)
|
1218027000NRG24300320240363141
|
30/03/2024
|
CHANI
|
1218027WL007393
|
CHANI
|
00415
|
SBIN0002365
|
2192
|
2192
|
Processed
|
29/04/2024
|
|
3367797062
|
|
CHHANI
|
ICICI BANK LTD(508534)
|
|
95
|
JAKHAL
|
HR-18-027-013-001/16000
(SADHANWAS)
|
1218027000NRG24300320240363142
|
30/03/2024
|
SEEMA
|
1218027WL007393
|
SEEMA
|
00415
|
SBIN0002365
|
2192
|
2192
|
Processed
|
29/04/2024
|
|
3367797065
|
|
MRS SEEMA SEEMA
|
STATE BANK OF INDIA(508548)
|
|
96
|
JAKHAL
|
HR-18-027-013-001/16717
(SADHANWAS)
|
1218027000NRG24300320240363147
|
30/03/2024
|
KRISHNA DEVI
|
1218027WL007393
|
KRISHNA DEVI
|
00415
|
SBIN0002365
|
2466
|
2466
|
Processed
|
29/04/2024
|
|
3367797060
|
|
MRS KRISHNA DEVI
|
STATE BANK OF INDIA(508548)
|
|
97
|
JAKHAL
|
HR-18-027-013-001/17512
(SADHANWAS)
|
1218027000NRG24300320240363154
|
30/03/2024
|
KALA SINGH
|
1218027WL007393
|
KALA SINGH
|
00415
|
SBIN0002365
|
2192
|
2192
|
Processed
|
29/04/2024
|
|
3367797067
|
|
KALA SINGH
|
ICICI BANK LTD(508534)
|
|
98
|
JAKHAL
|
HR-18-027-013-001/17545
(SADHANWAS)
|
1218027000NRG24300320240363155
|
30/03/2024
|
AMARJEET KAUR
|
1218027WL007393
|
AMARJEET KAUR
|
00415
|
SBIN0002365
|
2466
|
2466
|
Processed
|
29/04/2024
|
|
3367797051
|
|
MR BUTA SINGH
|
STATE BANK OF INDIA(508548)
|
|
99
|
JAKHAL
|
HR-18-027-013-001/17638
(SADHANWAS)
|
1218027000NRG24300320240363166
|
30/03/2024
|
RAMRATI KAUR
|
1218027WL007393
|
RAMRATI KAUR
|
00415
|
SBIN0002365
|
2466
|
2466
|
Processed
|
29/04/2024
|
|
3367797061
|
|
RAMRATI KAUR
|
ICICI BANK LTD(508534)
|
|
100
|
JAKHAL
|
HR-18-027-013-001/17955
(SADHANWAS)
|
1218027000NRG24300320240363174
|
30/03/2024
|
MUKHTYARI
|
1218027WL007393
|
MUKHTYARI
|
00415
|
SBIN0002365
|
1812
|
1812
|
Rejected
|
29/04/2024
|
|
N032402613640
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
101
|
JAKHAL
|
HR-18-027-013-001/18679-A
(SADHANWAS)
|
1218027000NRG24300320240363177
|
30/03/2024
|
JAILA SINGH
|
1218027WL007393
|
JAILA SINGH
|
00415
|
SBIN0002365
|
2466
|
2466
|
Processed
|
29/04/2024
|
|
3367797049
|
|
JAILA
|
ICICI BANK LTD(508534)
|
|
102
|
JAKHAL
|
HR-18-027-013-001/29339
(SADHANWAS)
|
1218027000NRG24300320240363180
|
30/03/2024
|
CHINDERPAL KAUR
|
1218027WL007393
|
CHINDERPAL KAUR
|
00415
|
SBIN0002365
|
2416
|
2416
|
Processed
|
29/04/2024
|
|
3367797074
|
|
CHHINDERPAL
|
ICICI BANK LTD(508534)
|
|
103
|
JAKHAL
|
HR-18-027-013-001/30463
(SADHANWAS)
|
1218027000NRG24300320240363183
|
30/03/2024
|
PAMMI
|
1218027WL007393
|
PAMMI
|
00415
|
SBIN0002365
|
1644
|
1644
|
Processed
|
29/04/2024
|
|
3367797079
|
|
PAMMI
|
ICICI BANK LTD(508534)
|
|
104
|
JAKHAL
|
HR-18-027-013-001/30504
(SADHANWAS)
|
1218027000NRG24300320240363188
|
30/03/2024
|
GULAB SINGH
|
1218027WL007393
|
GULAB SINGH
|
00415
|
SBIN0002365
|
2466
|
2466
|
Processed
|
29/04/2024
|
|
3367797076
|
|
GULAB SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
105
|
JAKHAL
|
HR-18-027-013-001/30535
(SADHANWAS)
|
1218027000NRG24300320240363190
|
30/03/2024
|
SURJIT KAUR
|
1218027WL007393
|
SURJIT KAUR
|
00415
|
SBIN0002365
|
2466
|
2466
|
Processed
|
29/04/2024
|
|
3367797170
|
|
SURJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
106
|
JAKHAL
|
HR-18-027-013-001/3105
(SADHANWAS)
|
1218027000NRG24300320240363193
|
30/03/2024
|
RANI BAI
|
1218027WL007393
|
RANI BAI
|
00415
|
SBIN0002365
|
1510
|
1510
|
Processed
|
29/04/2024
|
|
3367797053
|
|
MRS RANI BAI
|
STATE BANK OF INDIA(508548)
|
|
107
|
JAKHAL
|
HR-18-027-013-001/31119
(SADHANWAS)
|
1218027000NRG24300320240363200
|
30/03/2024
|
BEERO
|
1218027WL007393
|
BEERO
|
00415
|
SBIN0002365
|
2466
|
2466
|
Processed
|
29/04/2024
|
|
3367797050
|
|
MRS BEERO BEERO
|
STATE BANK OF INDIA(508548)
|
|
108
|
JAKHAL
|
HR-18-027-013-001/31125
(SADHANWAS)
|
1218027000NRG24300320240363201
|
30/03/2024
|
JAGINDERO
|
1218027WL007393
|
JAGINDERO
|
00415
|
SBIN0002365
|
2718
|
2718
|
Processed
|
29/04/2024
|
|
3367797084
|
|
JAGINDERO
|
ICICI BANK LTD(508534)
|
|
109
|
JAKHAL
|
HR-18-027-013-001/31137
(SADHANWAS)
|
1218027000NRG24300320240363204
|
30/03/2024
|
BHOLI DEVI
|
1218027WL007393
|
BHOLI DEVI
|
00415
|
SBIN0002365
|
2466
|
2466
|
Processed
|
29/04/2024
|
|
3367797081
|
|
MS BHOLI DEVI
|
STATE BANK OF INDIA(508548)
|
|
110
|
JAKHAL
|
HR-18-027-013-001/31150
(SADHANWAS)
|
1218027000NRG24300320240363208
|
30/03/2024
|
GAIGO
|
1218027WL007393
|
GAIGO
|
00415
|
SBIN0002365
|
2466
|
2466
|
Processed
|
29/04/2024
|
|
3367797078
|
|
GAIGO
|
ICICI BANK LTD(508534)
|
|
111
|
JAKHAL
|
HR-18-027-013-001/31150
(SADHANWAS)
|
1218027000NRG24300320240363207
|
30/03/2024
|
MANGAL
|
1218027WL007393
|
MANGAL
|
00415
|
SBIN0002365
|
2466
|
2466
|
Processed
|
29/04/2024
|
|
3367797077
|
|
MR MANGAL RAM
|
STATE BANK OF INDIA(508548)
|
|
112
|
JAKHAL
|
HR-18-027-013-001/3120
(SADHANWAS)
|
1218027000NRG24300320240363216
|
30/03/2024
|
CHINDO BAI
|
1218027WL007393
|
CHINDO BAI
|
00415
|
SBIN0002365
|
2416
|
2416
|
Processed
|
29/04/2024
|
|
3367797063
|
|
CHHINDO BAI
|
ICICI BANK LTD(508534)
|
|
113
|
JAKHAL
|
HR-18-027-013-001/32906
(SADHANWAS)
|
1218027000NRG24300320240363218
|
30/03/2024
|
CHINDA RAM
|
1218027WL007393
|
CHINDA RAM
|
00415
|
SBIN0002365
|
2416
|
2416
|
Processed
|
29/04/2024
|
|
3367797069
|
|
CHHINDA RAM
|
ICICI BANK LTD(508534)
|
|
114
|
JAKHAL
|
HR-18-027-013-001/32908
(SADHANWAS)
|
1218027000NRG24300320240363220
|
30/03/2024
|
SOMA SINGH
|
1218027WL007393
|
SOMA SINGH
|
00415
|
SBIN0002365
|
1370
|
1370
|
Processed
|
29/04/2024
|
|
3367797068
|
|
MR SOMA SINGH
|
STATE BANK OF INDIA(508548)
|
|
115
|
JAKHAL
|
HR-18-027-013-001/34077
(SADHANWAS)
|
1218027000NRG24300320240363235
|
30/03/2024
|
MANJEET SINGH
|
1218027WL007393
|
MANJEET SINGH
|
00415
|
SBIN0002365
|
1370
|
1370
|
Processed
|
29/04/2024
|
|
3367797048
|
|
MR MANJIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
116
|
JAKHAL
|
HR-18-027-013-001/34115
(SADHANWAS)
|
1218027000NRG24300320240363236
|
30/03/2024
|
CHINDI
|
1218027WL007393
|
CHINDI
|
00415
|
SBIN0002365
|
2718
|
2718
|
Processed
|
29/04/2024
|
|
3367797070
|
|
MRS CHHINDI CHHINDI
|
STATE BANK OF INDIA(508548)
|
|
117
|
JAKHAL
|
HR-18-027-013-001/35264
(SADHANWAS)
|
1218027000NRG24300320240363239
|
30/03/2024
|
SARVJEET
|
1218027WL007393
|
SARVJEET
|
00415
|
SBIN0002365
|
2192
|
2192
|
Processed
|
29/04/2024
|
|
3367797080
|
|
MS SARVJEET SARVJEET
|
STATE BANK OF INDIA(508548)
|
|
118
|
JAKHAL
|
HR-18-027-013-001/35264
(SADHANWAS)
|
1218027000NRG24300320240363237
|
30/03/2024
|
SURJEET SINGH
|
1218027WL007393
|
SURJEET SINGH
|
00415
|
SBIN0002365
|
1510
|
1510
|
Processed
|
29/04/2024
|
|
3367797045
|
|
MR SURJIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
119
|
JAKHAL
|
HR-18-027-013-001/62011
(SADHANWAS)
|
1218027000NRG24300320240363245
|
30/03/2024
|
KARMJEET KAUR
|
1218027WL007393
|
KARMJEET KAUR
|
00415
|
SBIN0002365
|
2718
|
2718
|
Processed
|
29/04/2024
|
|
3367797083
|
|
MRS KARAMJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
120
|
JAKHAL
|
HR-18-027-013-001/62011
(SADHANWAS)
|
1218027000NRG24300320240363244
|
30/03/2024
|
KINTO
|
1218027WL007393
|
KINTO
|
00415
|
SBIN0002365
|
2416
|
2416
|
Processed
|
29/04/2024
|
|
3367797082
|
|
MRS KINTO
|
STATE BANK OF INDIA(508548)
|
|
121
|
JAKHAL
|
HR-18-027-013-001/90626
(SADHANWAS)
|
1218027000NRG24300320240363257
|
30/03/2024
|
NACHATAR KAUR
|
1218027WL007393
|
NACHATAR KAUR
|
00415
|
SBIN0002365
|
2466
|
2466
|
Processed
|
29/04/2024
|
|
3367797073
|
|
NACHATAR KAUR
|
ICICI BANK LTD(508534)
|
|
122
|
JAKHAL
|
HR-18-027-013-001/96725
(SADHANWAS)
|
1218027000NRG24300320240363261
|
30/03/2024
|
PALO
|
1218027WL007393
|
PALO
|
00415
|
SBIN0002365
|
2192
|
2192
|
Processed
|
29/04/2024
|
|
3367797071
|
|
PALO
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
67838
|
67838
|
|
|
|
|
|
|
|
|
123
|
JAKHAL
|
HR-18-027-013-001/17594
(SADHANWAS)
|
1218027000NRG24300320240363160
|
30/03/2024
|
PAPPI RAM
|
1218027WL007393
|
PAPPI RAM
|
00691
|
IPOS0000001
|
2718
|
2718
|
Processed
|
29/04/2024
|
|
3367797166
|
|
PAPPI RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
124
|
JAKHAL
|
HR-18-027-013-001/31157
(SADHANWAS)
|
1218027000NRG24300320240363212
|
30/03/2024
|
GAGANDEEP
|
1218027WL007393
|
GAGANDEEP
|
00691
|
IPOS0000001
|
2718
|
2718
|
Processed
|
29/04/2024
|
|
3367797168
|
|
GAGANDEEP
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
125
|
JAKHAL
|
HR-18-027-013-001/501971
(SADHANWAS)
|
1218027000NRG24300320240363241
|
30/03/2024
|
KARAMJEET KAUR
|
1218027WL007393
|
KARAMJEET KAUR
|
00691
|
IPOS0000001
|
1644
|
1644
|
Processed
|
29/04/2024
|
|
3367797167
|
|
KARAMJEET KAUR
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
126
|
JAKHAL
|
HR-18-027-013-001/54401
(SADHANWAS)
|
1218027000NRG24300320240363243
|
30/03/2024
|
AMANDEEP
|
1218027WL007393
|
AMANDEEP
|
00691
|
IPOS0000001
|
1208
|
1208
|
Processed
|
29/04/2024
|
|
3367797169
|
|
AMANDEEP KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8288
|
8288
|
|
|
|
|
|
|
|
|
127
|
JAKHAL
|
HR-18-027-013-001/8404
(SADHANWAS)
|
1218027000NRG24300320240363256
|
30/03/2024
|
RAJNI
|
1218027WL007393
|
RAJNI
|
00754
|
UTIB0FCCB01
|
2416
|
2416
|
Processed
|
29/04/2024
|
|
3367797165
|
|
RAJNI
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2416
|
2416
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
294626
|
294626
|
|
|
|
|
|
|
|