|
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-18-027-013-001/35263
(SADHANWAS)
|
1218027000NRG24290220240310873
|
29/02/2024
|
SUKHWINDER KAUR
|
1218027WL006486
|
SUKHWINDER KAUR
|
00108
|
UTIB0FCCB01
|
3570
|
3570
|
Processed
|
29/04/2024
|
|
3381509646
|
|
SUKHWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3570
|
3570
|
|
|
|
|
|
|
|
|
2
|
JAKHAL
|
HR-18-027-013-001/30548
(SADHANWAS)
|
1218027000NRG24290220240310840
|
29/02/2024
|
LAL SINGH
|
1218027WL006486
|
LAL SINGH
|
00152
|
HDFC0001463
|
3213
|
3213
|
Processed
|
29/04/2024
|
|
3381509758
|
|
LAL SINGH
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3213
|
3213
|
|
|
|
|
|
|
|
|
3
|
JAKHAL
|
HR-18-027-013-001/104571
(SADHANWAS)
|
1218027000NRG24290220240310794
|
29/02/2024
|
VIRPAL KAUR
|
1218027WL006486
|
VIRPAL KAUR
|
00154
|
PUNB0HGB001
|
3213
|
3213
|
Processed
|
29/04/2024
|
|
3381509670
|
|
VIRPAL KAUR WO GURTEJ SINGH VPO SADHANWA
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
4
|
JAKHAL
|
HR-18-027-013-001/104816
(SADHANWAS)
|
1218027000NRG24290220240310795
|
29/02/2024
|
JASVIR SINGH
|
1218027WL006486
|
JASVIR SINGH
|
00154
|
PUNB0HGB001
|
2142
|
2142
|
Processed
|
29/04/2024
|
|
3381509671
|
|
JASVIR SINGH
|
ICICI BANK LTD(508534)
|
|
5
|
JAKHAL
|
HR-18-027-013-001/104816
(SADHANWAS)
|
1218027000NRG24290220240310796
|
29/02/2024
|
MANPREET KAUR
|
1218027WL006486
|
MANPREET KAUR
|
00154
|
PUNB0HGB001
|
3213
|
3213
|
Processed
|
29/04/2024
|
|
3381509674
|
|
MANPREET KAUR
|
ICICI BANK LTD(508534)
|
|
6
|
JAKHAL
|
HR-18-027-013-001/107942
(SADHANWAS)
|
1218027000NRG24290220240310797
|
29/02/2024
|
PREETO
|
1218027WL006486
|
PREETO
|
00154
|
PUNB0HGB001
|
3213
|
3213
|
Processed
|
29/04/2024
|
|
3381509686
|
|
PREETO
|
ICICI BANK LTD(508534)
|
|
7
|
JAKHAL
|
HR-18-027-013-001/16661
(SADHANWAS)
|
1218027000NRG24290220240310800
|
29/02/2024
|
AMARJEET KAUR
|
1218027WL006486
|
AMARJEET KAUR
|
00154
|
PUNB0HGB001
|
3570
|
3570
|
Processed
|
29/04/2024
|
|
3381509669
|
|
AMARJEET KAUR WO BALKAR SINGH VPO SADHAN
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
8
|
JAKHAL
|
HR-18-027-013-001/16698
(SADHANWAS)
|
1218027000NRG24290220240310801
|
29/02/2024
|
BALWANT SINGH
|
1218027WL006486
|
BALWANT SINGH
|
00154
|
PUNB0HGB001
|
3213
|
3213
|
Processed
|
29/04/2024
|
|
3381509761
|
|
MR BALWANT SINGH
|
STATE BANK OF INDIA(508548)
|
|
9
|
JAKHAL
|
HR-18-027-013-001/16777
(SADHANWAS)
|
1218027000NRG24290220240310802
|
29/02/2024
|
SUNITA RANI
|
1218027WL006486
|
SUNITA RANI
|
00154
|
PUNB0HGB001
|
3213
|
3213
|
Processed
|
29/04/2024
|
|
3381509685
|
|
SUNITA RANI WO BANT SINGH VPO SADHANWAS
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
10
|
JAKHAL
|
HR-18-027-013-001/16786
(SADHANWAS)
|
1218027000NRG24290220240310803
|
29/02/2024
|
BINDER KAUR
|
1218027WL006486
|
BINDER KAUR
|
00154
|
PUNB0HGB001
|
1071
|
1071
|
Processed
|
29/04/2024
|
|
3381509673
|
|
BINDER KAUR
|
ICICI BANK LTD(508534)
|
|
11
|
JAKHAL
|
HR-18-027-013-001/16891
(SADHANWAS)
|
1218027000NRG24290220240310805
|
29/02/2024
|
PARGAT SINGH
|
1218027WL006486
|
PARGAT SINGH
|
00154
|
PUNB0HGB001
|
357
|
357
|
Processed
|
29/04/2024
|
|
3381509697
|
|
PARGAT SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
12
|
JAKHAL
|
HR-18-027-013-001/16895
(SADHANWAS)
|
1218027000NRG24290220240310806
|
29/02/2024
|
AMRIK SINGH
|
1218027WL006486
|
AMRIK SINGH
|
00154
|
PUNB0HGB001
|
3213
|
3213
|
Processed
|
29/04/2024
|
|
3381509649
|
|
AMRIK SINGH
|
ICICI BANK LTD(508534)
|
|
13
|
JAKHAL
|
HR-18-027-013-001/16895
(SADHANWAS)
|
1218027000NRG24290220240310807
|
29/02/2024
|
KANTA RANI
|
1218027WL006486
|
KANTA RANI
|
00154
|
PUNB0HGB001
|
3213
|
3213
|
Processed
|
29/04/2024
|
|
3381509691
|
|
KANTA
|
ICICI BANK LTD(508534)
|
|
14
|
JAKHAL
|
HR-18-027-013-001/16905
(SADHANWAS)
|
1218027000NRG24290220240310808
|
29/02/2024
|
PREM SINGH
|
1218027WL006486
|
PREM SINGH
|
00154
|
PUNB0HGB001
|
2856
|
2856
|
Processed
|
29/04/2024
|
|
3381509760
|
|
PREM SINGH SO GURBACHAN SINGH VPO SAHDAN
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
15
|
JAKHAL
|
HR-18-027-013-001/16917
(SADHANWAS)
|
1218027000NRG24290220240310809
|
29/02/2024
|
PREM SINGH
|
1218027WL006486
|
PREM SINGH
|
00154
|
PUNB0HGB001
|
3213
|
3213
|
Processed
|
29/04/2024
|
|
3381509653
|
|
PREM SINGH
|
ICICI BANK LTD(508534)
|
|
16
|
JAKHAL
|
HR-18-027-013-001/16974
(SADHANWAS)
|
1218027000NRG24290220240310812
|
29/02/2024
|
HAKAM SINGH
|
1218027WL006486
|
HAKAM SINGH
|
00154
|
PUNB0HGB001
|
714
|
714
|
Processed
|
29/04/2024
|
|
3381509650
|
|
HAKAM
|
ICICI BANK LTD(508534)
|
|
17
|
JAKHAL
|
HR-18-027-013-001/16997
(SADHANWAS)
|
1218027000NRG24290220240310815
|
29/02/2024
|
CHHINDER KAUR
|
1218027WL006486
|
CHHINDER KAUR
|
00154
|
PUNB0HGB001
|
2856
|
2856
|
Processed
|
29/04/2024
|
|
3381509642
|
|
MRS CHHINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
18
|
JAKHAL
|
HR-18-027-013-001/17278
(SADHANWAS)
|
1218027000NRG24290220240310816
|
29/02/2024
|
SHANTI DEVI
|
1218027WL006486
|
SHANTI DEVI
|
00154
|
PUNB0HGB001
|
3570
|
3570
|
Processed
|
29/04/2024
|
|
3381509647
|
|
MRS SHANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
19
|
JAKHAL
|
HR-18-027-013-001/17422
(SADHANWAS)
|
1218027000NRG24290220240310818
|
29/02/2024
|
HANSO
|
1218027WL006486
|
HANSO
|
00154
|
PUNB0HGB001
|
1785
|
1785
|
Processed
|
29/04/2024
|
|
3381509677
|
|
HANSO
|
ICICI BANK LTD(508534)
|
|
20
|
JAKHAL
|
HR-18-027-013-001/17641
(SADHANWAS)
|
1218027000NRG24290220240310822
|
29/02/2024
|
RANI
|
1218027WL006486
|
RANI
|
00154
|
PUNB0HGB001
|
3570
|
3570
|
Processed
|
29/04/2024
|
|
3381509690
|
|
RANI
|
ICICI BANK LTD(508534)
|
|
21
|
JAKHAL
|
HR-18-027-013-001/17898
(SADHANWAS)
|
1218027000NRG24290220240310824
|
29/02/2024
|
MAHAVEER SINGH
|
1218027WL006486
|
MAHAVEER SINGH
|
00154
|
PUNB0HGB001
|
3570
|
3570
|
Processed
|
29/04/2024
|
|
3381509759
|
|
MAHABIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
JAKHAL
|
HR-18-027-013-001/17938
(SADHANWAS)
|
1218027000NRG24290220240310825
|
29/02/2024
|
RAJ RANI
|
1218027WL006486
|
RAJ RANI
|
00154
|
PUNB0HGB001
|
3213
|
3213
|
Processed
|
29/04/2024
|
|
3381509660
|
|
RAJ RANI WO SUKHWINDER SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
23
|
JAKHAL
|
HR-18-027-013-001/18479
(SADHANWAS)
|
1218027000NRG24290220240310827
|
29/02/2024
|
AMARJEET KAUR
|
1218027WL006486
|
AMARJEET KAUR
|
00154
|
PUNB0HGB001
|
2856
|
2856
|
Processed
|
29/04/2024
|
|
3381509675
|
|
AMARJIT KAUR
|
ICICI BANK LTD(508534)
|
|
24
|
JAKHAL
|
HR-18-027-013-001/18479
(SADHANWAS)
|
1218027000NRG24290220240310826
|
29/02/2024
|
CHAND SINGH
|
1218027WL006486
|
CHAND SINGH
|
00154
|
PUNB0HGB001
|
3213
|
3213
|
Processed
|
29/04/2024
|
|
3381509763
|
|
CHAND SINGH
|
ICICI BANK LTD(508534)
|
|
25
|
JAKHAL
|
HR-18-027-013-001/18494
(SADHANWAS)
|
1218027000NRG24290220240310828
|
29/02/2024
|
VICKY
|
1218027WL006486
|
VICKY
|
00154
|
PUNB0HGB001
|
2856
|
2856
|
Processed
|
29/04/2024
|
|
3381509666
|
|
VICKY
|
ICICI BANK LTD(508534)
|
|
26
|
JAKHAL
|
HR-18-027-013-001/18515
(SADHANWAS)
|
1218027000NRG24290220240310829
|
29/02/2024
|
TARSEM SINGH
|
1218027WL006486
|
TARSEM SINGH
|
00154
|
PUNB0HGB001
|
3213
|
3213
|
Processed
|
29/04/2024
|
|
3381509698
|
|
TARSEM SINGH
|
ICICI BANK LTD(508534)
|
|
27
|
JAKHAL
|
HR-18-027-013-001/18800
(SADHANWAS)
|
1218027000NRG24290220240310831
|
29/02/2024
|
RANJEET SINGH
|
1218027WL006486
|
RANJEET SINGH
|
00154
|
PUNB0HGB001
|
2856
|
2856
|
Processed
|
29/04/2024
|
|
3381509667
|
|
RANJEET SINGH SO AJAYAB SINGH VPO SADHAN
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
28
|
JAKHAL
|
HR-18-027-013-001/3028
(SADHANWAS)
|
1218027000NRG24290220240310832
|
29/02/2024
|
BHATERI KAUR
|
1218027WL006486
|
BHATERI KAUR
|
00154
|
PUNB0HGB001
|
2856
|
2856
|
Processed
|
29/04/2024
|
|
3381509672
|
|
BHATERI KAUR WO SATPAL SINGH VPO SADHANW
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
29
|
JAKHAL
|
HR-18-027-013-001/3033
(SADHANWAS)
|
1218027000NRG24290220240310833
|
29/02/2024
|
GURDEV
|
1218027WL006486
|
GURDEV
|
00154
|
PUNB0HGB001
|
2856
|
2856
|
Processed
|
29/04/2024
|
|
3381509652
|
|
GURDEV SINGH S/O SH. BHAGU RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
30
|
JAKHAL
|
HR-18-027-013-001/3033
(SADHANWAS)
|
1218027000NRG24290220240310834
|
29/02/2024
|
MANJEET KAUR
|
1218027WL006486
|
MANJEET KAUR
|
00154
|
PUNB0HGB001
|
3570
|
3570
|
Processed
|
29/04/2024
|
|
3381509659
|
|
MANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
31
|
JAKHAL
|
HR-18-027-013-001/30463
(SADHANWAS)
|
1218027000NRG24290220240310835
|
29/02/2024
|
KHAJANI DEVI
|
1218027WL006486
|
KHAJANI DEVI
|
00154
|
PUNB0HGB001
|
3213
|
3213
|
Processed
|
29/04/2024
|
|
3381509678
|
|
KHAJANI
|
ICICI BANK LTD(508534)
|
|
32
|
JAKHAL
|
HR-18-027-013-001/30463
(SADHANWAS)
|
1218027000NRG24290220240310837
|
29/02/2024
|
SONIA
|
1218027WL006486
|
SONIA
|
00154
|
PUNB0HGB001
|
2142
|
2142
|
Rejected
|
29/04/2024
|
|
N022401E87C65
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
33
|
JAKHAL
|
HR-18-027-013-001/30492
(SADHANWAS)
|
1218027000NRG24290220240310838
|
29/02/2024
|
PARAMJEET KAUR
|
1218027WL006486
|
PARAMJEET KAUR
|
00154
|
PUNB0HGB001
|
3213
|
3213
|
Processed
|
29/04/2024
|
|
3381509643
|
|
PARMJIT KOUR
|
GENERAL POST OFFICE(607245)
|
|
34
|
JAKHAL
|
HR-18-027-013-001/3055
(SADHANWAS)
|
1218027000NRG24290220240310841
|
29/02/2024
|
MEENA
|
1218027WL006486
|
MEENA
|
00154
|
PUNB0HGB001
|
2499
|
2499
|
Processed
|
29/04/2024
|
|
3381509645
|
|
MEENA
|
ICICI BANK LTD(508534)
|
|
35
|
JAKHAL
|
HR-18-027-013-001/31008
(SADHANWAS)
|
1218027000NRG24290220240310842
|
29/02/2024
|
SUITA
|
1218027WL006486
|
SUITA
|
00154
|
PUNB0HGB001
|
3213
|
3213
|
Processed
|
29/04/2024
|
|
3381509657
|
|
SUNITA
|
ICICI BANK LTD(508534)
|
|
36
|
JAKHAL
|
HR-18-027-013-001/31027
(SADHANWAS)
|
1218027000NRG24290220240310843
|
29/02/2024
|
MANDEEP SINGH
|
1218027WL006486
|
MANDEEP SINGH
|
00154
|
PUNB0HGB001
|
3213
|
3213
|
Processed
|
29/04/2024
|
|
3381509694
|
|
MANDEEP SINGH SO KARNAIL SINGH VPO SADHA
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
37
|
JAKHAL
|
HR-18-027-013-001/31069
(SADHANWAS)
|
1218027000NRG24290220240310845
|
29/02/2024
|
DOLAT RAM
|
1218027WL006486
|
DOLAT RAM
|
00154
|
PUNB0HGB001
|
3570
|
3570
|
Processed
|
29/04/2024
|
|
3381509661
|
|
DOLAT RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
38
|
JAKHAL
|
HR-18-027-013-001/3327
(SADHANWAS)
|
1218027000NRG24290220240310851
|
29/02/2024
|
BALJINDER KAUR
|
1218027WL006486
|
BALJINDER KAUR
|
00154
|
PUNB0HGB001
|
3570
|
3570
|
Processed
|
29/04/2024
|
|
3381509658
|
|
BALJINDER KAUR
|
ICICI BANK LTD(508534)
|
|
39
|
JAKHAL
|
HR-18-027-013-001/3327
(SADHANWAS)
|
1218027000NRG24290220240310852
|
29/02/2024
|
RAJU
|
1218027WL006486
|
RAJU
|
00154
|
PUNB0HGB001
|
3570
|
3570
|
Processed
|
29/04/2024
|
|
3381509684
|
|
RAJU
|
ICICI BANK LTD(508534)
|
|
40
|
JAKHAL
|
HR-18-027-013-001/3327
(SADHANWAS)
|
1218027000NRG24290220240310853
|
29/02/2024
|
REKHA RANI
|
1218027WL006486
|
REKHA RANI
|
00154
|
PUNB0HGB001
|
3570
|
3570
|
Processed
|
29/04/2024
|
|
3381509699
|
|
REKHA RANI
|
PUNJAB & SIND BANK(607087)
|
|
41
|
JAKHAL
|
HR-18-027-013-001/3334
(SADHANWAS)
|
1218027000NRG24290220240310854
|
29/02/2024
|
KAPOOR SINGH
|
1218027WL006486
|
KAPOOR SINGH
|
00154
|
PUNB0HGB001
|
2856
|
2856
|
Processed
|
29/04/2024
|
|
3381509648
|
|
KAPOOR SINGH
|
ICICI BANK LTD(508534)
|
|
42
|
JAKHAL
|
HR-18-027-013-001/33345
(SADHANWAS)
|
1218027000NRG24290220240310855
|
29/02/2024
|
BHOLI
|
1218027WL006486
|
BHOLI
|
00154
|
PUNB0HGB001
|
3213
|
3213
|
Processed
|
29/04/2024
|
|
3381509644
|
|
MRS BHOLI BHOLI
|
STATE BANK OF INDIA(508548)
|
|
43
|
JAKHAL
|
HR-18-027-013-001/3338
(SADHANWAS)
|
1218027000NRG24290220240310857
|
29/02/2024
|
RESHAM KAUR
|
1218027WL006486
|
RESHAM KAUR
|
00154
|
PUNB0HGB001
|
2856
|
2856
|
Processed
|
29/04/2024
|
|
3381509662
|
|
RESHAM KAUR
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
44
|
JAKHAL
|
HR-18-027-013-001/3349
(SADHANWAS)
|
1218027000NRG24290220240310859
|
29/02/2024
|
CHARANJEET KAUR
|
1218027WL006486
|
CHARANJEET KAUR
|
00154
|
PUNB0HGB001
|
3570
|
3570
|
Processed
|
29/04/2024
|
|
3381509762
|
|
CHARANJEET W/O MEJAR SINGH VPO SADHANWA
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
45
|
JAKHAL
|
HR-18-027-013-001/3349
(SADHANWAS)
|
1218027000NRG24290220240310858
|
29/02/2024
|
MEJOR SINGH
|
1218027WL006486
|
MEJOR SINGH
|
00154
|
PUNB0HGB001
|
3570
|
3570
|
Processed
|
29/04/2024
|
|
3381509665
|
|
MEJAR SO BACHAN SINGH VPO SADHANWAS
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
46
|
JAKHAL
|
HR-18-027-013-001/3350
(SADHANWAS)
|
1218027000NRG24290220240310860
|
29/02/2024
|
KIRANPAL KAUR
|
1218027WL006486
|
KIRANPAL KAUR
|
00154
|
PUNB0HGB001
|
3213
|
3213
|
Processed
|
29/04/2024
|
|
3381509692
|
|
KIRANPAL KAUR
|
ICICI BANK LTD(508534)
|
|
47
|
JAKHAL
|
HR-18-027-013-001/3361
(SADHANWAS)
|
1218027000NRG24290220240310863
|
29/02/2024
|
SHAMBHU
|
1218027WL006486
|
SHAMBHU
|
00154
|
PUNB0HGB001
|
3570
|
3570
|
Processed
|
29/04/2024
|
|
3381509680
|
|
SHAMBHU SO JAGGA VPO SADHANWAS
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
48
|
JAKHAL
|
HR-18-027-013-001/33943
(SADHANWAS)
|
1218027000NRG24290220240310864
|
29/02/2024
|
SUNITA
|
1218027WL006486
|
SUNITA
|
00154
|
PUNB0HGB001
|
3570
|
3570
|
Processed
|
29/04/2024
|
|
3381509655
|
|
SUNITA
|
ICICI BANK LTD(508534)
|
|
49
|
JAKHAL
|
HR-18-027-013-001/34021
(SADHANWAS)
|
1218027000NRG24290220240310865
|
29/02/2024
|
JASVIR KAUR
|
1218027WL006486
|
JASVIR KAUR
|
00154
|
PUNB0HGB001
|
3213
|
3213
|
Processed
|
29/04/2024
|
|
3381509681
|
|
JASVIR KAUR
|
ICICI BANK LTD(508534)
|
|
50
|
JAKHAL
|
HR-18-027-013-001/34041
(SADHANWAS)
|
1218027000NRG24290220240310868
|
29/02/2024
|
RAJ
|
1218027WL006486
|
RAJ
|
00154
|
PUNB0HGB001
|
3213
|
3213
|
Processed
|
29/04/2024
|
|
3381509682
|
|
MRS RAJ RAJ
|
STATE BANK OF INDIA(508548)
|
|
51
|
JAKHAL
|
HR-18-027-013-001/34043
(SADHANWAS)
|
1218027000NRG24290220240310870
|
29/02/2024
|
NIRMALA
|
1218027WL006486
|
NIRMALA
|
00154
|
PUNB0HGB001
|
3213
|
3213
|
Processed
|
29/04/2024
|
|
3381509679
|
|
NIRMLA WO BALBIR SINGH VPO SADHANWAS
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
52
|
JAKHAL
|
HR-18-027-013-001/34122
(SADHANWAS)
|
1218027000NRG24290220240310871
|
29/02/2024
|
RAJ KUMAR
|
1218027WL006486
|
RAJ KUMAR
|
00154
|
PUNB0HGB001
|
357
|
357
|
Processed
|
29/04/2024
|
|
3381509651
|
|
RAJKUMAR S/O PREM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
53
|
JAKHAL
|
HR-18-027-013-001/34145
(SADHANWAS)
|
1218027000NRG24290220240310872
|
29/02/2024
|
AMARJEET KAUR
|
1218027WL006486
|
AMARJEET KAUR
|
00154
|
PUNB0HGB001
|
3213
|
3213
|
Processed
|
29/04/2024
|
|
3381509696
|
|
AMARJIT KAUR
|
ICICI BANK LTD(508534)
|
|
54
|
JAKHAL
|
HR-18-027-013-001/3876
(SADHANWAS)
|
1218027000NRG24290220240310874
|
29/02/2024
|
SHANTI
|
1218027WL006486
|
SHANTI
|
00154
|
PUNB0HGB001
|
2499
|
2499
|
Processed
|
29/04/2024
|
|
3381509687
|
|
SHANTI DEVI WO JETHU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
JAKHAL
|
HR-18-027-013-001/4149
(SADHANWAS)
|
1218027000NRG24290220240310876
|
29/02/2024
|
KIRNA
|
1218027WL006486
|
KIRNA
|
00154
|
PUNB0HGB001
|
3213
|
3213
|
Processed
|
29/04/2024
|
|
3381509656
|
|
KIRNA
|
ICICI BANK LTD(508534)
|
|
56
|
JAKHAL
|
HR-18-027-013-001/4547
(SADHANWAS)
|
1218027000NRG24290220240310877
|
29/02/2024
|
RAJINDER KAUR
|
1218027WL006486
|
RAJINDER KAUR
|
00154
|
PUNB0HGB001
|
3570
|
3570
|
Processed
|
29/04/2024
|
|
3381509689
|
|
RAJINDER KAUR
|
ICICI BANK LTD(508534)
|
|
57
|
JAKHAL
|
HR-18-027-013-001/4547
(SADHANWAS)
|
1218027000NRG24290220240310878
|
29/02/2024
|
SARVJEET KAUR
|
1218027WL006486
|
SARVJEET KAUR
|
00154
|
PUNB0HGB001
|
3570
|
3570
|
Processed
|
29/04/2024
|
|
3381509693
|
|
MISS SARJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
58
|
JAKHAL
|
HR-18-027-013-001/4827
(SADHANWAS)
|
1218027000NRG24290220240310879
|
29/02/2024
|
SARVJIT KAUR
|
1218027WL006486
|
SARVJIT KAUR
|
00154
|
PUNB0HGB001
|
3570
|
3570
|
Processed
|
29/04/2024
|
|
3381509688
|
|
SARBJIT KAUR
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
59
|
JAKHAL
|
HR-18-027-013-001/605473
(SADHANWAS)
|
1218027000NRG24290220240310880
|
29/02/2024
|
SURJEET KAUR
|
1218027WL006486
|
SURJEET KAUR
|
00154
|
PUNB0HGB001
|
3213
|
3213
|
Processed
|
29/04/2024
|
|
3381509664
|
|
SURJEET KAUR
|
ICICI BANK LTD(508534)
|
|
60
|
JAKHAL
|
HR-18-027-013-001/65662
(SADHANWAS)
|
1218027000NRG24290220240310881
|
29/02/2024
|
RANI
|
1218027WL006486
|
RANI
|
00154
|
PUNB0HGB001
|
2856
|
2856
|
Processed
|
29/04/2024
|
|
3381509676
|
|
RANI
|
ICICI BANK LTD(508534)
|
|
61
|
JAKHAL
|
HR-18-027-013-001/767399
(SADHANWAS)
|
1218027000NRG24290220240310884
|
29/02/2024
|
SUMAN
|
1218027WL006486
|
SUMAN
|
00154
|
PUNB0HGB001
|
3570
|
3570
|
Processed
|
29/04/2024
|
|
3381509668
|
|
SUMAN
|
ICICI BANK LTD(508534)
|
|
62
|
JAKHAL
|
HR-18-027-013-001/95285
(SADHANWAS)
|
1218027000NRG24290220240310885
|
29/02/2024
|
PARAMJEET KAUR
|
1218027WL006486
|
PARAMJEET KAUR
|
00154
|
PUNB0HGB001
|
3213
|
3213
|
Processed
|
29/04/2024
|
|
3381509654
|
|
PARMJEET KAUR
|
ICICI BANK LTD(508534)
|
|
63
|
JAKHAL
|
HR-18-027-013-001/95575
(SADHANWAS)
|
1218027000NRG24290220240310887
|
29/02/2024
|
KAKA RAM
|
1218027WL006486
|
KAKA RAM
|
00154
|
PUNB0HGB001
|
3213
|
3213
|
Processed
|
29/04/2024
|
|
3381509695
|
|
KAKA RAM SO JOGINDER
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
64
|
JAKHAL
|
HR-18-027-013-001/95575
(SADHANWAS)
|
1218027000NRG24290220240310886
|
29/02/2024
|
MAHENDRO BAI
|
1218027WL006486
|
MAHENDRO BAI
|
00154
|
PUNB0HGB001
|
3213
|
3213
|
Processed
|
29/04/2024
|
|
3381509683
|
|
MAHENDRO BAI
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
186354
|
186354
|
|
|
|
|
|
|
|
|
65
|
JAKHAL
|
HR-18-027-013-001/16891
(SADHANWAS)
|
1218027000NRG24290220240310804
|
29/02/2024
|
JEETO
|
1218027WL006486
|
JEETO
|
00354
|
PUNB0122310
|
1428
|
1428
|
Processed
|
29/04/2024
|
|
3381509732
|
|
JITO
|
ICICI BANK LTD(508534)
|
|
66
|
JAKHAL
|
HR-18-027-013-001/16980
(SADHANWAS)
|
1218027000NRG24290220240310813
|
29/02/2024
|
BABLI
|
1218027WL006486
|
BABLI
|
00354
|
PUNB0122310
|
2856
|
2856
|
Processed
|
29/04/2024
|
|
3381509733
|
|
BABLI
|
ICICI BANK LTD(508534)
|
|
67
|
JAKHAL
|
HR-18-027-013-001/32867
(SADHANWAS)
|
1218027000NRG24290220240310848
|
29/02/2024
|
USHA RANI
|
1218027WL006486
|
USHA RANI
|
00354
|
PUNB0122310
|
3213
|
3213
|
Processed
|
29/04/2024
|
|
3381509731
|
|
USHA RANI
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7497
|
7497
|
|
|
|
|
|
|
|
|
68
|
JAKHAL
|
HR-18-027-013-001/16923
(SADHANWAS)
|
1218027000NRG24290220240310810
|
29/02/2024
|
LEELA
|
1218027WL006486
|
LEELA
|
00354
|
PUNB0221400
|
3213
|
3213
|
Processed
|
29/04/2024
|
|
3381509734
|
|
LELA
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
JAKHAL
|
HR-18-027-013-001/17422
(SADHANWAS)
|
1218027000NRG24290220240310819
|
29/02/2024
|
GURMAIL
|
1218027WL006486
|
GURMAIL
|
00354
|
PUNB0221400
|
3570
|
3570
|
Processed
|
29/04/2024
|
|
3381509735
|
|
GURMAIL
|
ICICI BANK LTD(508534)
|
|
70
|
JAKHAL
|
HR-18-027-013-001/3357
(SADHANWAS)
|
1218027000NRG24290220240310861
|
29/02/2024
|
PARAMJEETKaur
|
1218027WL006486
|
PARAMJEETKaur
|
00354
|
PUNB0221400
|
3570
|
3570
|
Processed
|
29/04/2024
|
|
3381509736
|
|
PARAMJIT KOUR
|
GENERAL POST OFFICE(607245)
|
|
71
|
JAKHAL
|
HR-18-027-013-001/39319
(SADHANWAS)
|
1218027000NRG24290220240310875
|
29/02/2024
|
SUMAN
|
1218027WL006486
|
SUMAN
|
00354
|
PUNB0221400
|
3213
|
3213
|
Processed
|
29/04/2024
|
|
3381509730
|
|
SUMAN
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13566
|
13566
|
|
|
|
|
|
|
|
|
72
|
JAKHAL
|
HR-18-027-013-001/12971
(SADHANWAS)
|
1218027000NRG24290220240310798
|
29/02/2024
|
SARBJEET KAUR
|
1218027WL006486
|
SARBJEET KAUR
|
00415
|
SBIN0002365
|
3213
|
3213
|
Processed
|
29/04/2024
|
|
3381509756
|
|
SARBJEET KAUR
|
ICICI BANK LTD(508534)
|
|
73
|
JAKHAL
|
HR-18-027-013-001/15972
(SADHANWAS)
|
1218027000NRG24290220240310799
|
29/02/2024
|
SUMAN RANI
|
1218027WL006486
|
SUMAN RANI
|
00415
|
SBIN0002365
|
3213
|
3213
|
Processed
|
29/04/2024
|
|
3381509743
|
|
MRS SUMAN RAN
|
STATE BANK OF INDIA(508548)
|
|
74
|
JAKHAL
|
HR-18-027-013-001/16923
(SADHANWAS)
|
1218027000NRG24290220240310811
|
29/02/2024
|
MANJIT KAUR
|
1218027WL006486
|
MANJIT KAUR
|
00415
|
SBIN0002365
|
2856
|
2856
|
Processed
|
29/04/2024
|
|
3381509738
|
|
MANJEET KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
JAKHAL
|
HR-18-027-013-001/16980
(SADHANWAS)
|
1218027000NRG24290220240310814
|
29/02/2024
|
PALA SINGH
|
1218027WL006486
|
PALA SINGH
|
00415
|
SBIN0002365
|
3213
|
3213
|
Processed
|
29/04/2024
|
|
3381509740
|
|
MR PALA SINGH
|
STATE BANK OF INDIA(508548)
|
|
76
|
JAKHAL
|
HR-18-027-013-001/17278
(SADHANWAS)
|
1218027000NRG24290220240310817
|
29/02/2024
|
GAGAN KAUR
|
1218027WL006486
|
GAGAN KAUR
|
00415
|
SBIN0002365
|
3570
|
3570
|
Processed
|
29/04/2024
|
|
3381509753
|
|
MRS GAGAN KAUR
|
STATE BANK OF INDIA(508548)
|
|
77
|
JAKHAL
|
HR-18-027-013-001/17461
(SADHANWAS)
|
1218027000NRG24290220240310820
|
29/02/2024
|
GURPREET KAUR
|
1218027WL006486
|
GURPREET KAUR
|
00415
|
SBIN0002365
|
3213
|
3213
|
Processed
|
29/04/2024
|
|
3381509746
|
|
MRS GURPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
78
|
JAKHAL
|
HR-18-027-013-001/17579
(SADHANWAS)
|
1218027000NRG24290220240310821
|
29/02/2024
|
SUNITA RANI
|
1218027WL006486
|
SUNITA RANI
|
00415
|
SBIN0002365
|
3570
|
3570
|
Processed
|
29/04/2024
|
|
3381509748
|
|
SUNITA RANI
|
ICICI BANK LTD(508534)
|
|
79
|
JAKHAL
|
HR-18-027-013-001/30463
(SADHANWAS)
|
1218027000NRG24290220240310836
|
29/02/2024
|
PREETI
|
1218027WL006486
|
PREETI
|
00415
|
SBIN0002365
|
2856
|
2856
|
Processed
|
29/04/2024
|
|
3381509751
|
|
PREETI
|
ICICI BANK LTD(508534)
|
|
80
|
JAKHAL
|
HR-18-027-013-001/30499
(SADHANWAS)
|
1218027000NRG24290220240310839
|
29/02/2024
|
AMARJEET KAUR
|
1218027WL006486
|
AMARJEET KAUR
|
00415
|
SBIN0002365
|
2856
|
2856
|
Processed
|
29/04/2024
|
|
3381509739
|
|
MRS AMARJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
81
|
JAKHAL
|
HR-18-027-013-001/31027
(SADHANWAS)
|
1218027000NRG24290220240310844
|
29/02/2024
|
BABLI
|
1218027WL006486
|
BABLI
|
00415
|
SBIN0002365
|
3213
|
3213
|
Processed
|
29/04/2024
|
|
3381509749
|
|
BABLI RANI WO MANDEEP SINGH VPO SADHANWA
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
82
|
JAKHAL
|
HR-18-027-013-001/31162
(SADHANWAS)
|
1218027000NRG24290220240310847
|
29/02/2024
|
JAGTAR SINGH
|
1218027WL006486
|
JAGTAR SINGH
|
00415
|
SBIN0002365
|
3213
|
3213
|
Processed
|
29/04/2024
|
|
3381509744
|
|
JAGTAR SINGH
|
ICICI BANK LTD(508534)
|
|
83
|
JAKHAL
|
HR-18-027-013-001/31162
(SADHANWAS)
|
1218027000NRG24290220240310846
|
29/02/2024
|
NIRMAL KAUR
|
1218027WL006486
|
NIRMAL KAUR
|
00415
|
SBIN0002365
|
2499
|
2499
|
Processed
|
29/04/2024
|
|
3381509754
|
|
NIRMAL KAUR
|
ICICI BANK LTD(508534)
|
|
84
|
JAKHAL
|
HR-18-027-013-001/32874
(SADHANWAS)
|
1218027000NRG24290220240310849
|
29/02/2024
|
RANI DEVI
|
1218027WL006486
|
RANI DEVI
|
00415
|
SBIN0002365
|
3213
|
3213
|
Processed
|
29/04/2024
|
|
3381509750
|
|
RANI DEVI
|
ICICI BANK LTD(508534)
|
|
85
|
JAKHAL
|
HR-18-027-013-001/3323
(SADHANWAS)
|
1218027000NRG24290220240310850
|
29/02/2024
|
PARAMJIT KAUR
|
1218027WL006486
|
PARAMJIT KAUR
|
00415
|
SBIN0002365
|
2499
|
2499
|
Processed
|
29/04/2024
|
|
3381509742
|
|
MRS PARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
86
|
JAKHAL
|
HR-18-027-013-001/33345
(SADHANWAS)
|
1218027000NRG24290220240310856
|
29/02/2024
|
MELA SINGH
|
1218027WL006486
|
MELA SINGH
|
00415
|
SBIN0002365
|
2856
|
2856
|
Processed
|
29/04/2024
|
|
3381509741
|
|
MR MELA
|
STATE BANK OF INDIA(508548)
|
|
87
|
JAKHAL
|
HR-18-027-013-001/3361
(SADHANWAS)
|
1218027000NRG24290220240310862
|
29/02/2024
|
BILLU RAM
|
1218027WL006486
|
BILLU RAM
|
00415
|
SBIN0002365
|
3570
|
3570
|
Processed
|
29/04/2024
|
|
3381509747
|
|
BILLU SO JAGGA VPO SADHANWAS
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
88
|
JAKHAL
|
HR-18-027-013-001/34023
(SADHANWAS)
|
1218027000NRG24290220240310867
|
29/02/2024
|
ARTI
|
1218027WL006486
|
ARTI
|
00415
|
SBIN0002365
|
3213
|
3213
|
Processed
|
29/04/2024
|
|
3381509755
|
|
ARTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
89
|
JAKHAL
|
HR-18-027-013-001/34023
(SADHANWAS)
|
1218027000NRG24290220240310866
|
29/02/2024
|
NISHA
|
1218027WL006486
|
NISHA
|
00415
|
SBIN0002365
|
3213
|
3213
|
Processed
|
29/04/2024
|
|
3381509757
|
|
NISHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
90
|
JAKHAL
|
HR-18-027-013-001/34041
(SADHANWAS)
|
1218027000NRG24290220240310869
|
29/02/2024
|
BATHERI DEVI
|
1218027WL006486
|
BATHERI DEVI
|
00415
|
SBIN0002365
|
3213
|
3213
|
Processed
|
29/04/2024
|
|
3381509737
|
|
MISS BHATERY UNG RAJ RANI
|
STATE BANK OF INDIA(508548)
|
|
91
|
JAKHAL
|
HR-18-027-013-001/6843
(SADHANWAS)
|
1218027000NRG24290220240310882
|
29/02/2024
|
PYARA SINGH
|
1218027WL006486
|
PYARA SINGH
|
00415
|
SBIN0002365
|
3570
|
3570
|
Processed
|
29/04/2024
|
|
3381509745
|
|
PYARA SINGH
|
ICICI BANK LTD(508534)
|
|
92
|
JAKHAL
|
HR-18-027-013-001/70906
(SADHANWAS)
|
1218027000NRG24290220240310883
|
29/02/2024
|
SARVJIT KAUR
|
1218027WL006486
|
SARVJIT KAUR
|
00415
|
SBIN0002365
|
3213
|
3213
|
Processed
|
29/04/2024
|
|
3381509752
|
|
MRS SARABJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
66045
|
66045
|
|
|
|
|
|
|
|
|
93
|
JAKHAL
|
HR-18-027-013-001/17641
(SADHANWAS)
|
1218027000NRG24290220240310823
|
29/02/2024
|
MOHIT
|
1218027WL006486
|
MOHIT
|
00691
|
IPOS0000001
|
3570
|
3570
|
Processed
|
29/04/2024
|
|
3381509728
|
|
MOHIT KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
94
|
JAKHAL
|
HR-18-027-013-001/18704
(SADHANWAS)
|
1218027000NRG24290220240310830
|
29/02/2024
|
RAJENDER SINGH
|
1218027WL006486
|
RAJENDER SINGH
|
00691
|
IPOS0000001
|
3213
|
3213
|
Processed
|
29/04/2024
|
|
3381509729
|
|
RAJINDER SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6783
|
6783
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
287028
|
287028
|
|
|
|
|
|
|
|