|
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-18-027-005-001/861
(KANA KHERA)
|
1218027000NRG24300320240362640
|
30/03/2024
|
SUKHO
|
1218027WL007389
|
SUKHO
|
00154
|
PUNB0HGB001
|
1428
|
1428
|
Processed
|
26/04/2024
|
|
3332118570
|
|
SUKHO
|
ICICI BANK LTD(508534)
|
|
2
|
JAKHAL
|
HR-18-027-005-001/868
(KANA KHERA)
|
1218027000NRG24300320240362645
|
30/03/2024
|
SUBHASH
|
1218027WL007389
|
SUBHASH
|
00154
|
PUNB0HGB001
|
2499
|
2499
|
Processed
|
26/04/2024
|
|
3332118581
|
|
SUBHASH S/O TARA CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3927
|
3927
|
|
|
|
|
|
|
|
|
3
|
JAKHAL
|
HR-18-027-005-001/39204
(KANA KHERA)
|
1218027000NRG24300320240362626
|
30/03/2024
|
MEWA RAM
|
1218027WL007389
|
MEWA RAM
|
00168
|
ICIC0003565
|
2142
|
2142
|
Processed
|
26/04/2024
|
|
3332118571
|
|
MEWA RAM
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2142
|
2142
|
|
|
|
|
|
|
|
|
4
|
JAKHAL
|
HR-18-027-005-001/1089
(KANA KHERA)
|
1218027000NRG24300320240362606
|
30/03/2024
|
RAMESH KUMAR
|
1218027WL007389
|
RAMESH KUMAR
|
00354
|
PUNB0055010
|
2499
|
2499
|
Processed
|
26/04/2024
|
|
3332118521
|
|
RAMESH KUMAR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2499
|
2499
|
|
|
|
|
|
|
|
|
5
|
JAKHAL
|
HR-18-027-005-001/29912
(KANA KHERA)
|
1218027000NRG24300320240362616
|
30/03/2024
|
PARAMJEET KAUR
|
1218027WL007389
|
PARAMJEET KAUR
|
00354
|
PUNB0122310
|
2499
|
2499
|
Processed
|
26/04/2024
|
|
3332118528
|
|
PARAMJIT KAUR WO MEVA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2499
|
2499
|
|
|
|
|
|
|
|
|
6
|
JAKHAL
|
HR-18-027-005-001/1085
(KANA KHERA)
|
1218027000NRG24300320240362601
|
30/03/2024
|
BALVEER SINGH
|
1218027WL007389
|
BALVEER SINGH
|
00415
|
SBIN0007573
|
2142
|
2142
|
Processed
|
26/04/2024
|
|
3332118555
|
|
BALVEER SINGH
|
ICICI BANK LTD(508534)
|
|
7
|
JAKHAL
|
HR-18-027-005-001/1085
(KANA KHERA)
|
1218027000NRG24300320240362602
|
30/03/2024
|
KAMALJEET KAUR
|
1218027WL007389
|
KAMALJEET KAUR
|
00415
|
SBIN0007573
|
2499
|
2499
|
Processed
|
27/04/2024
|
|
3332118556
|
|
MRS KAMALJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
8
|
JAKHAL
|
HR-18-027-005-001/1087
(KANA KHERA)
|
1218027000NRG24300320240362604
|
30/03/2024
|
KAMALJEET KAUR
|
1218027WL007389
|
KAMALJEET KAUR
|
00415
|
SBIN0007573
|
2142
|
2142
|
Processed
|
27/04/2024
|
|
3332118550
|
|
MRS KAMALJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
9
|
JAKHAL
|
HR-18-027-005-001/1087
(KANA KHERA)
|
1218027000NRG24300320240362605
|
30/03/2024
|
PARAMJEET KAUR
|
1218027WL007389
|
PARAMJEET KAUR
|
00415
|
SBIN0007573
|
1785
|
1785
|
Processed
|
26/04/2024
|
|
3332118567
|
|
PARMJEET KAUR
|
ICICI BANK LTD(508534)
|
|
10
|
JAKHAL
|
HR-18-027-005-001/1089
(KANA KHERA)
|
1218027000NRG24300320240362607
|
30/03/2024
|
KIRNA DEVI
|
1218027WL007389
|
KIRNA DEVI
|
00415
|
SBIN0007573
|
2499
|
2499
|
Processed
|
27/04/2024
|
|
3332118563
|
|
MRS KIRNA DEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
JAKHAL
|
HR-18-027-005-001/1090
(KANA KHERA)
|
1218027000NRG24300320240362610
|
30/03/2024
|
SAROJ
|
1218027WL007389
|
SAROJ
|
00415
|
SBIN0007573
|
2499
|
2499
|
Processed
|
27/04/2024
|
|
3332118564
|
|
MRS SAROJ BALA
|
STATE BANK OF INDIA(508548)
|
|
12
|
JAKHAL
|
HR-18-027-005-001/1090
(KANA KHERA)
|
1218027000NRG24300320240362609
|
30/03/2024
|
SEWA SINGH
|
1218027WL007389
|
SEWA SINGH
|
00415
|
SBIN0007573
|
1785
|
1785
|
Processed
|
27/04/2024
|
|
3332118531
|
|
MR SEWA SINGH
|
STATE BANK OF INDIA(508548)
|
|
13
|
JAKHAL
|
HR-18-027-005-001/12941
(KANA KHERA)
|
1218027000NRG24300320240362611
|
30/03/2024
|
OM PATI
|
1218027WL007389
|
OM PATI
|
00415
|
SBIN0007573
|
2499
|
2499
|
Processed
|
27/04/2024
|
|
3332118583
|
|
MRS OM PATI
|
STATE BANK OF INDIA(508548)
|
|
14
|
JAKHAL
|
HR-18-027-005-001/1893
(KANA KHERA)
|
1218027000NRG24300320240362612
|
30/03/2024
|
BRISHPAL SINGH
|
1218027WL007389
|
BRISHPAL SINGH
|
00415
|
SBIN0007573
|
2499
|
2499
|
Processed
|
27/04/2024
|
|
3332118559
|
|
MRS BHAJAN KAUR
|
STATE BANK OF INDIA(508548)
|
|
15
|
JAKHAL
|
HR-18-027-005-001/1893
(KANA KHERA)
|
1218027000NRG24300320240362613
|
30/03/2024
|
GAGANDEEP KAUR
|
1218027WL007389
|
GAGANDEEP KAUR
|
00415
|
SBIN0007573
|
2142
|
2142
|
Processed
|
26/04/2024
|
|
3332118582
|
|
GAGANDEEP KAUR
|
UNION BANK OF INDIA(508500)
|
|
16
|
JAKHAL
|
HR-18-027-005-001/29899
(KANA KHERA)
|
1218027000NRG24300320240362614
|
30/03/2024
|
PARAMJEET KAUR
|
1218027WL007389
|
PARAMJEET KAUR
|
00415
|
SBIN0007573
|
1785
|
1785
|
Processed
|
27/04/2024
|
|
3332118553
|
|
MRS PARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
17
|
JAKHAL
|
HR-18-027-005-001/29912
(KANA KHERA)
|
1218027000NRG24300320240362615
|
30/03/2024
|
MEWA RAM
|
1218027WL007389
|
MEWA RAM
|
00415
|
SBIN0007573
|
2499
|
2499
|
Processed
|
27/04/2024
|
|
3332118532
|
|
MR MEWA RAM
|
STATE BANK OF INDIA(508548)
|
|
18
|
JAKHAL
|
HR-18-027-005-001/29914
(KANA KHERA)
|
1218027000NRG24300320240362617
|
30/03/2024
|
KULVEER SINGH
|
1218027WL007389
|
KULVEER SINGH
|
00415
|
SBIN0007573
|
2499
|
2499
|
Processed
|
27/04/2024
|
|
3332118524
|
|
MR KULBIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
19
|
JAKHAL
|
HR-18-027-005-001/29916
(KANA KHERA)
|
1218027000NRG24300320240362618
|
30/03/2024
|
PALO DEVI
|
1218027WL007389
|
PALO DEVI
|
00415
|
SBIN0007573
|
2499
|
2499
|
Processed
|
27/04/2024
|
|
3332118526
|
|
MRS PALO DEVI
|
STATE BANK OF INDIA(508548)
|
|
20
|
JAKHAL
|
HR-18-027-005-001/29916
(KANA KHERA)
|
1218027000NRG24300320240362619
|
30/03/2024
|
SUKHDEV SINGH
|
1218027WL007389
|
SUKHDEV SINGH
|
00415
|
SBIN0007573
|
2499
|
2499
|
Processed
|
26/04/2024
|
|
3332118566
|
|
SUKHDEV SINGH
|
ICICI BANK LTD(508534)
|
|
21
|
JAKHAL
|
HR-18-027-005-001/34837
(KANA KHERA)
|
1218027000NRG24300320240362620
|
30/03/2024
|
POLA SINGH
|
1218027WL007389
|
POLA SINGH
|
00415
|
SBIN0007573
|
2499
|
2499
|
Processed
|
26/04/2024
|
|
3332118523
|
|
BHOLA RAM
|
ICICI BANK LTD(508534)
|
|
22
|
JAKHAL
|
HR-18-027-005-001/34839
(KANA KHERA)
|
1218027000NRG24300320240362622
|
30/03/2024
|
ANGURI
|
1218027WL007389
|
ANGURI
|
00415
|
SBIN0007573
|
2142
|
2142
|
Processed
|
27/04/2024
|
|
3332118542
|
|
MRS ANGURI WO DIWAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
23
|
JAKHAL
|
HR-18-027-005-001/34839
(KANA KHERA)
|
1218027000NRG24300320240362623
|
30/03/2024
|
RAMMEHAR
|
1218027WL007389
|
RAMMEHAR
|
00415
|
SBIN0007573
|
2499
|
2499
|
Processed
|
26/04/2024
|
|
3332118568
|
|
RAM MEHAR
|
ICICI BANK LTD(508534)
|
|
24
|
JAKHAL
|
HR-18-027-005-001/34839
(KANA KHERA)
|
1218027000NRG24300320240362624
|
30/03/2024
|
SUNITA RANI
|
1218027WL007389
|
SUNITA RANI
|
00415
|
SBIN0007573
|
2499
|
2499
|
Rejected
|
27/04/2024
|
|
N03240260AE02
|
A/c Blocked or Frozen
|
|
|
|
25
|
JAKHAL
|
HR-18-027-005-001/39204
(KANA KHERA)
|
1218027000NRG24300320240362625
|
30/03/2024
|
BEERO DEVI
|
1218027WL007389
|
BEERO DEVI
|
00415
|
SBIN0007573
|
2499
|
2499
|
Processed
|
26/04/2024
|
|
3332118546
|
|
BEERO DEVI
|
ICICI BANK LTD(508534)
|
|
26
|
JAKHAL
|
HR-18-027-005-001/838
(KANA KHERA)
|
1218027000NRG24300320240362627
|
30/03/2024
|
LUXMI
|
1218027WL007389
|
LUXMI
|
00415
|
SBIN0007573
|
2499
|
2499
|
Processed
|
27/04/2024
|
|
3332118554
|
|
MRS LACHHMI
|
STATE BANK OF INDIA(508548)
|
|
27
|
JAKHAL
|
HR-18-027-005-001/840
(KANA KHERA)
|
1218027000NRG24300320240362628
|
30/03/2024
|
GURJANT SINGH
|
1218027WL007389
|
GURJANT SINGH
|
00415
|
SBIN0007573
|
2499
|
2499
|
Processed
|
26/04/2024
|
|
3332118547
|
|
GURJANT SINGH
|
ICICI BANK LTD(508534)
|
|
28
|
JAKHAL
|
HR-18-027-005-001/840
(KANA KHERA)
|
1218027000NRG24300320240362629
|
30/03/2024
|
JOGINDER KAUR
|
1218027WL007389
|
JOGINDER KAUR
|
00415
|
SBIN0007573
|
2499
|
2499
|
Processed
|
27/04/2024
|
|
3332118537
|
|
MRS JOGINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
29
|
JAKHAL
|
HR-18-027-005-001/853
(KANA KHERA)
|
1218027000NRG24300320240362630
|
30/03/2024
|
BAGGA RAM
|
1218027WL007389
|
BAGGA RAM
|
00415
|
SBIN0007573
|
1785
|
1785
|
Processed
|
27/04/2024
|
|
3332118529
|
|
MR BAGGA RAM
|
STATE BANK OF INDIA(508548)
|
|
30
|
JAKHAL
|
HR-18-027-005-001/853
(KANA KHERA)
|
1218027000NRG24300320240362631
|
30/03/2024
|
MAHINDRO DEVI
|
1218027WL007389
|
MAHINDRO DEVI
|
00415
|
SBIN0007573
|
2499
|
2499
|
Processed
|
27/04/2024
|
|
3332118562
|
|
MRS MAHINDRO
|
STATE BANK OF INDIA(508548)
|
|
31
|
JAKHAL
|
HR-18-027-005-001/854
(KANA KHERA)
|
1218027000NRG24300320240362632
|
30/03/2024
|
DARSHAN SINGH
|
1218027WL007389
|
DARSHAN SINGH
|
00415
|
SBIN0007573
|
2499
|
2499
|
Processed
|
27/04/2024
|
|
3332118520
|
|
MR DARSHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
32
|
JAKHAL
|
HR-18-027-005-001/854
(KANA KHERA)
|
1218027000NRG24300320240362633
|
30/03/2024
|
JOGINDER DEVI
|
1218027WL007389
|
JOGINDER DEVI
|
00415
|
SBIN0007573
|
2499
|
2499
|
Processed
|
27/04/2024
|
|
3332118536
|
|
MRS JAGINDRO DEVI
|
STATE BANK OF INDIA(508548)
|
|
33
|
JAKHAL
|
HR-18-027-005-001/860
(KANA KHERA)
|
1218027000NRG24300320240362635
|
30/03/2024
|
HANS RAJ
|
1218027WL007389
|
HANS RAJ
|
00415
|
SBIN0007573
|
2499
|
2499
|
Processed
|
26/04/2024
|
|
3332118530
|
|
HANSA RAJ
|
ICICI BANK LTD(508534)
|
|
34
|
JAKHAL
|
HR-18-027-005-001/860
(KANA KHERA)
|
1218027000NRG24300320240362636
|
30/03/2024
|
KRISHNA
|
1218027WL007389
|
KRISHNA
|
00415
|
SBIN0007573
|
714
|
714
|
Processed
|
27/04/2024
|
|
3332118544
|
|
MRS KRISHNA
|
STATE BANK OF INDIA(508548)
|
|
35
|
JAKHAL
|
HR-18-027-005-001/861
(KANA KHERA)
|
1218027000NRG24300320240362637
|
30/03/2024
|
GURDEV SINGH
|
1218027WL007389
|
GURDEV SINGH
|
00415
|
SBIN0007573
|
1071
|
1071
|
Processed
|
26/04/2024
|
|
3332118557
|
|
GURDEV SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
36
|
JAKHAL
|
HR-18-027-005-001/861
(KANA KHERA)
|
1218027000NRG24300320240362639
|
30/03/2024
|
HARBANS SINGH
|
1218027WL007389
|
HARBANS SINGH
|
00415
|
SBIN0007573
|
1428
|
1428
|
Processed
|
27/04/2024
|
|
3332118543
|
|
MR HARBANS SINGH
|
STATE BANK OF INDIA(508548)
|
|
37
|
JAKHAL
|
HR-18-027-005-001/861
(KANA KHERA)
|
1218027000NRG24300320240362638
|
30/03/2024
|
KARMJEET KAUR
|
1218027WL007389
|
KARMJEET KAUR
|
00415
|
SBIN0007573
|
2499
|
2499
|
Processed
|
26/04/2024
|
|
3332118541
|
|
KARMJEET KAUR
|
ICICI BANK LTD(508534)
|
|
38
|
JAKHAL
|
HR-18-027-005-001/867
(KANA KHERA)
|
1218027000NRG24300320240362642
|
30/03/2024
|
BALVINDER KAUR
|
1218027WL007389
|
BALVINDER KAUR
|
00415
|
SBIN0007573
|
2499
|
2499
|
Processed
|
26/04/2024
|
|
3332118538
|
|
BALVINDER KAUR
|
ICICI BANK LTD(508534)
|
|
39
|
JAKHAL
|
HR-18-027-005-001/867
(KANA KHERA)
|
1218027000NRG24300320240362641
|
30/03/2024
|
SUKHDEV
|
1218027WL007389
|
SUKHDEV
|
00415
|
SBIN0007573
|
2499
|
2499
|
Processed
|
27/04/2024
|
|
3332118549
|
|
MR SUKHDEV
|
STATE BANK OF INDIA(508548)
|
|
40
|
JAKHAL
|
HR-18-027-005-001/868
(KANA KHERA)
|
1218027000NRG24300320240362643
|
30/03/2024
|
MANJEET KAUR
|
1218027WL007389
|
MANJEET KAUR
|
00415
|
SBIN0007573
|
2499
|
2499
|
Processed
|
27/04/2024
|
|
3332118565
|
|
MRS MANJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
41
|
JAKHAL
|
HR-18-027-005-001/868
(KANA KHERA)
|
1218027000NRG24300320240362644
|
30/03/2024
|
TARA RAM
|
1218027WL007389
|
TARA RAM
|
00415
|
SBIN0007573
|
2499
|
2499
|
Processed
|
27/04/2024
|
|
3332118561
|
|
MR TARA
|
STATE BANK OF INDIA(508548)
|
|
42
|
JAKHAL
|
HR-18-027-005-001/870
(KANA KHERA)
|
1218027000NRG24300320240362647
|
30/03/2024
|
JEETA
|
1218027WL007389
|
JEETA
|
00415
|
SBIN0007573
|
2142
|
2142
|
Processed
|
27/04/2024
|
|
3332118558
|
|
MR JITA URF JITA RAM
|
STATE BANK OF INDIA(508548)
|
|
43
|
JAKHAL
|
HR-18-027-005-001/870
(KANA KHERA)
|
1218027000NRG24300320240362646
|
30/03/2024
|
MEETO
|
1218027WL007389
|
MEETO
|
00415
|
SBIN0007573
|
2499
|
2499
|
Processed
|
27/04/2024
|
|
3332118551
|
|
MRS MITO
|
STATE BANK OF INDIA(508548)
|
|
44
|
JAKHAL
|
HR-18-027-005-001/871
(KANA KHERA)
|
1218027000NRG24300320240362650
|
30/03/2024
|
GEETA RANI
|
1218027WL007389
|
GEETA RANI
|
00415
|
SBIN0007573
|
2499
|
2499
|
Processed
|
27/04/2024
|
|
3332118560
|
|
MRS GEETA RANI
|
STATE BANK OF INDIA(508548)
|
|
45
|
JAKHAL
|
HR-18-027-005-001/871
(KANA KHERA)
|
1218027000NRG24300320240362649
|
30/03/2024
|
TEHALA
|
1218027WL007389
|
TEHALA
|
00415
|
SBIN0007573
|
2142
|
2142
|
Processed
|
27/04/2024
|
|
3332118534
|
|
MRS TEHLAN
|
STATE BANK OF INDIA(508548)
|
|
46
|
JAKHAL
|
HR-18-027-005-001/873
(KANA KHERA)
|
1218027000NRG24300320240362651
|
30/03/2024
|
GINDRA RAM
|
1218027WL007389
|
GINDRA RAM
|
00415
|
SBIN0007573
|
2499
|
2499
|
Processed
|
27/04/2024
|
|
3332118522
|
|
MR GINDER
|
STATE BANK OF INDIA(508548)
|
|
47
|
JAKHAL
|
HR-18-027-005-001/873
(KANA KHERA)
|
1218027000NRG24300320240362653
|
30/03/2024
|
KANTI BAI
|
1218027WL007389
|
KANTI BAI
|
00415
|
SBIN0007573
|
2499
|
2499
|
Processed
|
27/04/2024
|
|
3332118539
|
|
MRS KANTI BAI
|
STATE BANK OF INDIA(508548)
|
|
48
|
JAKHAL
|
HR-18-027-005-001/873
(KANA KHERA)
|
1218027000NRG24300320240362652
|
30/03/2024
|
MAKHAN RAM
|
1218027WL007389
|
MAKHAN RAM
|
00415
|
SBIN0007573
|
2142
|
2142
|
Processed
|
27/04/2024
|
|
3332118552
|
|
MR MAKHAN RAM
|
STATE BANK OF INDIA(508548)
|
|
49
|
JAKHAL
|
HR-18-027-005-001/877
(KANA KHERA)
|
1218027000NRG24300320240362654
|
30/03/2024
|
MANGO BAI
|
1218027WL007389
|
MANGO BAI
|
00415
|
SBIN0007573
|
2499
|
2499
|
Processed
|
26/04/2024
|
|
3332118548
|
|
MAHNGO BAI
|
ICICI BANK LTD(508534)
|
|
50
|
JAKHAL
|
HR-18-027-005-001/877
(KANA KHERA)
|
1218027000NRG24300320240362655
|
30/03/2024
|
PAMMI DEVI
|
1218027WL007389
|
PAMMI DEVI
|
00415
|
SBIN0007573
|
2499
|
2499
|
Processed
|
26/04/2024
|
|
3332118574
|
|
PAMMI DEVI
|
ICICI BANK LTD(508534)
|
|
51
|
JAKHAL
|
HR-18-027-005-001/879
(KANA KHERA)
|
1218027000NRG24300320240362656
|
30/03/2024
|
JAGSIR SINGH
|
1218027WL007389
|
JAGSIR SINGH
|
00415
|
SBIN0007573
|
2142
|
2142
|
Processed
|
26/04/2024
|
|
3332118525
|
|
JAGSEER SINGH
|
ICICI BANK LTD(508534)
|
|
52
|
JAKHAL
|
HR-18-027-005-001/879
(KANA KHERA)
|
1218027000NRG24300320240362657
|
30/03/2024
|
SUNHARI DEVI
|
1218027WL007389
|
SUNHARI DEVI
|
00415
|
SBIN0007573
|
2499
|
2499
|
Processed
|
27/04/2024
|
|
3332118540
|
|
MRS SUNHARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
53
|
JAKHAL
|
HR-18-027-005-001/881
(KANA KHERA)
|
1218027000NRG24300320240362660
|
30/03/2024
|
GYANO BAI
|
1218027WL007389
|
GYANO BAI
|
00415
|
SBIN0007573
|
2499
|
2499
|
Processed
|
27/04/2024
|
|
3332118535
|
|
MRS GYANO BAI
|
STATE BANK OF INDIA(508548)
|
|
54
|
JAKHAL
|
HR-18-027-005-001/881
(KANA KHERA)
|
1218027000NRG24300320240362659
|
30/03/2024
|
JAGTAR SINGH
|
1218027WL007389
|
JAGTAR SINGH
|
00415
|
SBIN0007573
|
2499
|
2499
|
Processed
|
27/04/2024
|
|
3332118527
|
|
MR JAGTAR
|
STATE BANK OF INDIA(508548)
|
|
55
|
JAKHAL
|
HR-18-027-005-001/884
(KANA KHERA)
|
1218027000NRG24300320240362662
|
30/03/2024
|
JEETO
|
1218027WL007389
|
JEETO
|
00415
|
SBIN0007573
|
2499
|
2499
|
Processed
|
26/04/2024
|
|
3332118533
|
|
JITO BHAI
|
ICICI BANK LTD(508534)
|
|
56
|
JAKHAL
|
HR-18-027-005-001/895
(KANA KHERA)
|
1218027000NRG24300320240362665
|
30/03/2024
|
KHUSHPREET KAUR
|
1218027WL007389
|
KHUSHPREET KAUR
|
00415
|
SBIN0007573
|
2499
|
2499
|
Processed
|
27/04/2024
|
|
3332118545
|
|
MRS KHUSHPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
117453
|
117453
|
|
|
|
|
|
|
|
|
57
|
JAKHAL
|
HR-18-027-005-001/1089
(KANA KHERA)
|
1218027000NRG24300320240362608
|
30/03/2024
|
ANJU RANI
|
1218027WL007389
|
ANJU RANI
|
00415
|
SBIN0051226
|
2499
|
2499
|
Processed
|
27/04/2024
|
|
3332118578
|
|
MISS ANJU RANI DO SH RAMESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
58
|
JAKHAL
|
HR-18-027-005-001/34837
(KANA KHERA)
|
1218027000NRG24300320240362621
|
30/03/2024
|
AMRITPAL SINGH
|
1218027WL007389
|
AMRITPAL SINGH
|
00415
|
SBIN0051226
|
2142
|
2142
|
Processed
|
27/04/2024
|
|
3332118575
|
|
MR AMRIT PAL
|
STATE BANK OF INDIA(508548)
|
|
59
|
JAKHAL
|
HR-18-027-005-001/854
(KANA KHERA)
|
1218027000NRG24300320240362634
|
30/03/2024
|
GURPREET
|
1218027WL007389
|
GURPREET
|
00415
|
SBIN0051226
|
2499
|
2499
|
Processed
|
27/04/2024
|
|
3332118577
|
|
MASTER GURPREET GURPREET
|
STATE BANK OF INDIA(508548)
|
|
60
|
JAKHAL
|
HR-18-027-005-001/881
(KANA KHERA)
|
1218027000NRG24300320240362661
|
30/03/2024
|
SATPAL SINGH
|
1218027WL007389
|
SATPAL SINGH
|
00415
|
SBIN0051226
|
2142
|
2142
|
Processed
|
27/04/2024
|
|
3332118576
|
|
MASTER SATPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9282
|
9282
|
|
|
|
|
|
|
|
|
61
|
JAKHAL
|
HR-18-027-005-001/1086
(KANA KHERA)
|
1218027000NRG24300320240362603
|
30/03/2024
|
GURDEEP SINGH
|
1218027WL007389
|
GURDEEP SINGH
|
00468
|
UBIN0569658
|
2499
|
2499
|
Processed
|
26/04/2024
|
|
3332118572
|
|
GURDEEP SINGH SO BALBIR SINGH
|
UNION BANK OF INDIA(508500)
|
|
62
|
JAKHAL
|
HR-18-027-005-001/870
(KANA KHERA)
|
1218027000NRG24300320240362648
|
30/03/2024
|
BALBIRO DEVI
|
1218027WL007389
|
BALBIRO DEVI
|
00468
|
UBIN0569658
|
2499
|
2499
|
Processed
|
26/04/2024
|
|
3332118580
|
|
BALBIRO DEVI
|
UNION BANK OF INDIA(508500)
|
|
63
|
JAKHAL
|
HR-18-027-005-001/879
(KANA KHERA)
|
1218027000NRG24300320240362658
|
30/03/2024
|
MANPREET KAUR
|
1218027WL007389
|
MANPREET KAUR
|
00468
|
UBIN0569658
|
2499
|
2499
|
Processed
|
26/04/2024
|
|
3332118584
|
|
MANPREET KAUR
|
UNION BANK OF INDIA(508500)
|
|
64
|
JAKHAL
|
HR-18-027-005-001/884
(KANA KHERA)
|
1218027000NRG24300320240362664
|
30/03/2024
|
HAPPY DEVI
|
1218027WL007389
|
HAPPY DEVI
|
00468
|
UBIN0569658
|
2499
|
2499
|
Processed
|
26/04/2024
|
|
3332118579
|
|
HAPPY DEVI WO VAKIL
|
UNION BANK OF INDIA(508500)
|
|
65
|
JAKHAL
|
HR-18-027-005-001/884
(KANA KHERA)
|
1218027000NRG24300320240362663
|
30/03/2024
|
SARVJEET KAUR
|
1218027WL007389
|
SARVJEET KAUR
|
00468
|
UBIN0569658
|
2499
|
2499
|
Processed
|
26/04/2024
|
|
3332118569
|
|
SARVJEET KAUR WO JASBIR SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12495
|
12495
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
150297
|
150297
|
|
|
|
|
|
|
|