|
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-18-027-013-001/104544
(SADHANWAS)
|
1218027000NRG24210220240304727
|
21/02/2024
|
KASHMIRI BAI
|
1218027WL006265
|
KASHMIRI BAI
|
00154
|
PUNB0HGB001
|
3213
|
3213
|
Processed
|
29/04/2024
|
|
3377428638
|
|
KASMIRI BAI WO PREM VPO SADHANWAS
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
2
|
JAKHAL
|
HR-18-027-013-001/15858
(SADHANWAS)
|
1218027000NRG24210220240304733
|
21/02/2024
|
REKHA RANI
|
1218027WL006265
|
REKHA RANI
|
00154
|
PUNB0HGB001
|
3213
|
3213
|
Processed
|
29/04/2024
|
|
3377428452
|
|
REKHA RANI
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
3
|
JAKHAL
|
HR-18-027-013-001/15881
(SADHANWAS)
|
1218027000NRG24210220240304736
|
21/02/2024
|
SULEKHA BAI
|
1218027WL006265
|
SULEKHA BAI
|
00154
|
PUNB0HGB001
|
3213
|
3213
|
Processed
|
29/04/2024
|
|
3377428637
|
|
SULEKHA BAI
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
4
|
JAKHAL
|
HR-18-027-013-001/15918
(SADHANWAS)
|
1218027000NRG24210220240304737
|
21/02/2024
|
DARSHO
|
1218027WL006265
|
DARSHO
|
00154
|
PUNB0HGB001
|
3213
|
3213
|
Processed
|
29/04/2024
|
|
3377428618
|
|
DARSHO WIF SHEETAL VPO SADHANWAS
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
5
|
JAKHAL
|
HR-18-027-013-001/15918
(SADHANWAS)
|
1218027000NRG24210220240304740
|
21/02/2024
|
SUNITA RANI
|
1218027WL006265
|
SUNITA RANI
|
00154
|
PUNB0HGB001
|
3213
|
3213
|
Processed
|
29/04/2024
|
|
3377428456
|
|
SUNITA RANI
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
6
|
JAKHAL
|
HR-18-027-013-001/15931
(SADHANWAS)
|
1218027000NRG24210220240304742
|
21/02/2024
|
GEETA
|
1218027WL006265
|
GEETA
|
00154
|
PUNB0HGB001
|
2499
|
2499
|
Processed
|
29/04/2024
|
|
3377428457
|
|
GEETA
|
ICICI BANK LTD(508534)
|
|
7
|
JAKHAL
|
HR-18-027-013-001/16019
(SADHANWAS)
|
1218027000NRG24210220240304744
|
21/02/2024
|
GIRI
|
1218027WL006265
|
GIRI
|
00154
|
PUNB0HGB001
|
3213
|
3213
|
Processed
|
29/04/2024
|
|
3377428619
|
|
GIRI WO RAMESH SINGH VPO SADHANWAS
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
8
|
JAKHAL
|
HR-18-027-013-001/16030
(SADHANWAS)
|
1218027000NRG24210220240304746
|
21/02/2024
|
DARSHAN KAUR
|
1218027WL006265
|
DARSHAN KAUR
|
00154
|
PUNB0HGB001
|
2856
|
2856
|
Processed
|
29/04/2024
|
|
3377428613
|
|
DARSHAN KAUR
|
ICICI BANK LTD(508534)
|
|
9
|
JAKHAL
|
HR-18-027-013-001/16041
(SADHANWAS)
|
1218027000NRG24210220240304747
|
21/02/2024
|
LAJO
|
1218027WL006265
|
LAJO
|
00154
|
PUNB0HGB001
|
2499
|
2499
|
Processed
|
29/04/2024
|
|
3377428606
|
|
LAJO
|
ICICI BANK LTD(508534)
|
|
10
|
JAKHAL
|
HR-18-027-013-001/16048
(SADHANWAS)
|
1218027000NRG24210220240304748
|
21/02/2024
|
OMI RAM
|
1218027WL006265
|
OMI RAM
|
00154
|
PUNB0HGB001
|
2142
|
2142
|
Processed
|
29/04/2024
|
|
3377428620
|
|
OMI RAM
|
ICICI BANK LTD(508534)
|
|
11
|
JAKHAL
|
HR-18-027-013-001/16057
(SADHANWAS)
|
1218027000NRG24210220240304751
|
21/02/2024
|
REKHA RANI
|
1218027WL006265
|
REKHA RANI
|
00154
|
PUNB0HGB001
|
1428
|
1428
|
Processed
|
29/04/2024
|
|
3377428458
|
|
REKHA RANI WO BUTA VPO SADHANWAS
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
12
|
JAKHAL
|
HR-18-027-013-001/16057
(SADHANWAS)
|
1218027000NRG24210220240304750
|
21/02/2024
|
SHARI BAI
|
1218027WL006265
|
SHARI BAI
|
00154
|
PUNB0HGB001
|
2856
|
2856
|
Processed
|
29/04/2024
|
|
3377428622
|
|
SHARI BAI
|
ICICI BANK LTD(508534)
|
|
13
|
JAKHAL
|
HR-18-027-013-001/16073
(SADHANWAS)
|
1218027000NRG24210220240304753
|
21/02/2024
|
KRISHNA
|
1218027WL006265
|
KRISHNA
|
00154
|
PUNB0HGB001
|
2856
|
2856
|
Processed
|
29/04/2024
|
|
3377428605
|
|
KRISHNA
|
ICICI BANK LTD(508534)
|
|
14
|
JAKHAL
|
HR-18-027-013-001/16086
(SADHANWAS)
|
1218027000NRG24210220240304754
|
21/02/2024
|
ANGURI BAI
|
1218027WL006265
|
ANGURI BAI
|
00154
|
PUNB0HGB001
|
2856
|
2856
|
Processed
|
29/04/2024
|
|
3377428602
|
|
ANGURI BAI
|
ICICI BANK LTD(508534)
|
|
15
|
JAKHAL
|
HR-18-027-013-001/16086
(SADHANWAS)
|
1218027000NRG24210220240304756
|
21/02/2024
|
MANEE
|
1218027WL006265
|
MANEE
|
00154
|
PUNB0HGB001
|
3213
|
3213
|
Processed
|
29/04/2024
|
|
3377428459
|
|
MANEE
|
ICICI BANK LTD(508534)
|
|
16
|
JAKHAL
|
HR-18-027-013-001/16090
(SADHANWAS)
|
1218027000NRG24210220240304757
|
21/02/2024
|
GOGA BAI
|
1218027WL006265
|
GOGA BAI
|
00154
|
PUNB0HGB001
|
3213
|
3213
|
Processed
|
29/04/2024
|
|
3377428624
|
|
GOGA BAI
|
ICICI BANK LTD(508534)
|
|
17
|
JAKHAL
|
HR-18-027-013-001/16528
(SADHANWAS)
|
1218027000NRG24210220240304761
|
21/02/2024
|
MEENA
|
1218027WL006265
|
MEENA
|
00154
|
PUNB0HGB001
|
3213
|
3213
|
Processed
|
29/04/2024
|
|
3377428630
|
|
MEENA
|
ICICI BANK LTD(508534)
|
|
18
|
JAKHAL
|
HR-18-027-013-001/16528
(SADHANWAS)
|
1218027000NRG24210220240304760
|
21/02/2024
|
RAJBAI
|
1218027WL006265
|
RAJBAI
|
00154
|
PUNB0HGB001
|
3213
|
3213
|
Processed
|
29/04/2024
|
|
3377428604
|
|
RAJBAI
|
ICICI BANK LTD(508534)
|
|
19
|
JAKHAL
|
HR-18-027-013-001/18582
(SADHANWAS)
|
1218027000NRG24210220240304764
|
21/02/2024
|
GURMUKH
|
1218027WL006265
|
GURMUKH
|
00154
|
PUNB0HGB001
|
3213
|
3213
|
Processed
|
29/04/2024
|
|
3377428633
|
|
GURMUKH SINGH
|
ICICI BANK LTD(508534)
|
|
20
|
JAKHAL
|
HR-18-027-013-001/18582
(SADHANWAS)
|
1218027000NRG24210220240304763
|
21/02/2024
|
JUNG SINGH
|
1218027WL006265
|
JUNG SINGH
|
00154
|
PUNB0HGB001
|
3213
|
3213
|
Processed
|
29/04/2024
|
|
3377428600
|
|
JANG SINGH S/O SHADU SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
21
|
JAKHAL
|
HR-18-027-013-001/26378
(SADHANWAS)
|
1218027000NRG24210220240304765
|
21/02/2024
|
SANTOSH
|
1218027WL006265
|
SANTOSH
|
00154
|
PUNB0HGB001
|
3213
|
3213
|
Processed
|
29/04/2024
|
|
3377428454
|
|
SANTOSH
|
ICICI BANK LTD(508534)
|
|
22
|
JAKHAL
|
HR-18-027-013-001/29663
(SADHANWAS)
|
1218027000NRG24210220240304766
|
21/02/2024
|
KIRANDEEP KAUR
|
1218027WL006265
|
KIRANDEEP KAUR
|
00154
|
PUNB0HGB001
|
2499
|
2499
|
Processed
|
29/04/2024
|
|
3377428639
|
|
KIRANDEEP KAUR WO KRIPAL SINGH VPOSADHAN
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
23
|
JAKHAL
|
HR-18-027-013-001/30999
(SADHANWAS)
|
1218027000NRG24210220240304768
|
21/02/2024
|
PAMMI BAI
|
1218027WL006265
|
PAMMI BAI
|
00154
|
PUNB0HGB001
|
1428
|
1428
|
Processed
|
29/04/2024
|
|
3377428629
|
|
PAMMI BAI
|
ICICI BANK LTD(508534)
|
|
24
|
JAKHAL
|
HR-18-027-013-001/31194
(SADHANWAS)
|
1218027000NRG24210220240304773
|
21/02/2024
|
CHINDRI BAI
|
1218027WL006265
|
CHINDRI BAI
|
00154
|
PUNB0HGB001
|
2142
|
2142
|
Processed
|
29/04/2024
|
|
3377428631
|
|
CHINDRI BAI
|
ICICI BANK LTD(508534)
|
|
25
|
JAKHAL
|
HR-18-027-013-001/32864
(SADHANWAS)
|
1218027000NRG24210220240304775
|
21/02/2024
|
MINDO DEVI
|
1218027WL006265
|
MINDO DEVI
|
00154
|
PUNB0HGB001
|
3213
|
3213
|
Processed
|
29/04/2024
|
|
3377428615
|
|
MINDO DEVI WO SATPAL VPO SADHANWAS
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
26
|
JAKHAL
|
HR-18-027-013-001/32864
(SADHANWAS)
|
1218027000NRG24210220240304774
|
21/02/2024
|
SHIMLI
|
1218027WL006265
|
SHIMLI
|
00154
|
PUNB0HGB001
|
2856
|
2856
|
Processed
|
29/04/2024
|
|
3377428609
|
|
SHIMLI
|
ICICI BANK LTD(508534)
|
|
27
|
JAKHAL
|
HR-18-027-013-001/32931
(SADHANWAS)
|
1218027000NRG24210220240304781
|
21/02/2024
|
MALKO BAI
|
1218027WL006265
|
MALKO BAI
|
00154
|
PUNB0HGB001
|
2856
|
2856
|
Processed
|
29/04/2024
|
|
3377428601
|
|
MALKO BAI
|
ICICI BANK LTD(508534)
|
|
28
|
JAKHAL
|
HR-18-027-013-001/3354
(SADHANWAS)
|
1218027000NRG24210220240304782
|
21/02/2024
|
BALWANT SINGH
|
1218027WL006265
|
BALWANT SINGH
|
00154
|
PUNB0HGB001
|
2856
|
2856
|
Processed
|
29/04/2024
|
|
3377428603
|
|
BALWANT SINGH
|
ICICI BANK LTD(508534)
|
|
29
|
JAKHAL
|
HR-18-027-013-001/3354
(SADHANWAS)
|
1218027000NRG24210220240304783
|
21/02/2024
|
PARAMJEET KAUR
|
1218027WL006265
|
PARAMJEET KAUR
|
00154
|
PUNB0HGB001
|
2856
|
2856
|
Processed
|
29/04/2024
|
|
3377428608
|
|
PARAMJEET KAUR
|
ICICI BANK LTD(508534)
|
|
30
|
JAKHAL
|
HR-18-027-013-001/34044
(SADHANWAS)
|
1218027000NRG24210220240304784
|
21/02/2024
|
CHHINDER PAL
|
1218027WL006265
|
CHHINDER PAL
|
00154
|
PUNB0HGB001
|
3213
|
3213
|
Processed
|
29/04/2024
|
|
3377428455
|
|
CHHINDERPAL
|
ICICI BANK LTD(508534)
|
|
31
|
JAKHAL
|
HR-18-027-013-001/34044
(SADHANWAS)
|
1218027000NRG24210220240304786
|
21/02/2024
|
KULWANT KAUR
|
1218027WL006265
|
KULWANT KAUR
|
00154
|
PUNB0HGB001
|
3213
|
3213
|
Processed
|
29/04/2024
|
|
3377428626
|
|
MALKEET KAUR
|
ICICI BANK LTD(508534)
|
|
32
|
JAKHAL
|
HR-18-027-013-001/34160
(SADHANWAS)
|
1218027000NRG24210220240304788
|
21/02/2024
|
MEETO
|
1218027WL006265
|
MEETO
|
00154
|
PUNB0HGB001
|
1785
|
1785
|
Processed
|
29/04/2024
|
|
3377428453
|
|
MEETO
|
ICICI BANK LTD(508534)
|
|
33
|
JAKHAL
|
HR-18-027-013-001/4828
(SADHANWAS)
|
1218027000NRG24210220240304791
|
21/02/2024
|
PAMMI
|
1218027WL006265
|
PAMMI
|
00154
|
PUNB0HGB001
|
2499
|
2499
|
Processed
|
29/04/2024
|
|
3377428616
|
|
PAMMI
|
ICICI BANK LTD(508534)
|
|
34
|
JAKHAL
|
HR-18-027-013-001/95699
(SADHANWAS)
|
1218027000NRG24210220240304793
|
21/02/2024
|
SAINO BAI
|
1218027WL006265
|
SAINO BAI
|
00154
|
PUNB0HGB001
|
3213
|
3213
|
Processed
|
29/04/2024
|
|
3377428623
|
|
SAINO BAI
|
ICICI BANK LTD(508534)
|
|
35
|
JAKHAL
|
HR-18-027-013-001/96563
(SADHANWAS)
|
1218027000NRG24210220240304794
|
21/02/2024
|
MEENA RANI
|
1218027WL006265
|
MEENA RANI
|
00154
|
PUNB0HGB001
|
2856
|
2856
|
Processed
|
29/04/2024
|
|
3377428632
|
|
MEENA RANI
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
99246
|
99246
|
|
|
|
|
|
|
|
|
36
|
JAKHAL
|
HR-18-027-013-001/15881
(SADHANWAS)
|
1218027000NRG24210220240304734
|
21/02/2024
|
KANTA BAI
|
1218027WL006265
|
KANTA BAI
|
00354
|
PUNB0122310
|
3213
|
3213
|
Processed
|
29/04/2024
|
|
3377428583
|
|
KANTA BAI WO MUGLA
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
JAKHAL
|
HR-18-027-013-001/32882
(SADHANWAS)
|
1218027000NRG24210220240304779
|
21/02/2024
|
LALO
|
1218027WL006265
|
LALO
|
00354
|
PUNB0122310
|
3213
|
3213
|
Processed
|
29/04/2024
|
|
3377428584
|
|
LALO WO KALA RAM VPO SADHANWAS
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6426
|
6426
|
|
|
|
|
|
|
|
|
38
|
JAKHAL
|
HR-18-027-013-001/15931
(SADHANWAS)
|
1218027000NRG24210220240304741
|
21/02/2024
|
SEEMA
|
1218027WL006265
|
SEEMA
|
00354
|
PUNB0221400
|
3213
|
3213
|
Processed
|
29/04/2024
|
|
3377428588
|
|
SEEMA
|
ICICI BANK LTD(508534)
|
|
39
|
JAKHAL
|
HR-18-027-013-001/17044
(SADHANWAS)
|
1218027000NRG24210220240304762
|
21/02/2024
|
SURTI BAI
|
1218027WL006265
|
SURTI BAI
|
00354
|
PUNB0221400
|
2142
|
2142
|
Processed
|
29/04/2024
|
|
3377428587
|
|
SURTI
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5355
|
5355
|
|
|
|
|
|
|
|
|
40
|
JAKHAL
|
HR-18-027-013-001/12865
(SADHANWAS)
|
1218027000NRG24210220240304728
|
21/02/2024
|
RAMPYARI
|
1218027WL006265
|
RAMPYARI
|
00415
|
SBIN0002365
|
3213
|
3213
|
Processed
|
29/04/2024
|
|
3377428628
|
|
RAMPYARI
|
ICICI BANK LTD(508534)
|
|
41
|
JAKHAL
|
HR-18-027-013-001/14886
(SADHANWAS)
|
1218027000NRG24210220240304729
|
21/02/2024
|
SEEMA RANI
|
1218027WL006265
|
SEEMA RANI
|
00415
|
SBIN0002365
|
3213
|
3213
|
Processed
|
29/04/2024
|
|
3377428589
|
|
SEEMA RANI
|
ICICI BANK LTD(508534)
|
|
42
|
JAKHAL
|
HR-18-027-013-001/15767
(SADHANWAS)
|
1218027000NRG24210220240304730
|
21/02/2024
|
SUMITRA
|
1218027WL006265
|
SUMITRA
|
00415
|
SBIN0002365
|
3213
|
3213
|
Processed
|
29/04/2024
|
|
3377428612
|
|
SUMITRA
|
ICICI BANK LTD(508534)
|
|
43
|
JAKHAL
|
HR-18-027-013-001/15767
(SADHANWAS)
|
1218027000NRG24210220240304731
|
21/02/2024
|
TOSHI
|
1218027WL006265
|
TOSHI
|
00415
|
SBIN0002365
|
3213
|
3213
|
Processed
|
29/04/2024
|
|
3377428617
|
|
MS TOSHI
|
STATE BANK OF INDIA(508548)
|
|
44
|
JAKHAL
|
HR-18-027-013-001/15858
(SADHANWAS)
|
1218027000NRG24210220240304732
|
21/02/2024
|
DESHRAJ
|
1218027WL006265
|
DESHRAJ
|
00415
|
SBIN0002365
|
3213
|
3213
|
Processed
|
29/04/2024
|
|
3377428636
|
|
MR DESHRAJ
|
STATE BANK OF INDIA(508548)
|
|
45
|
JAKHAL
|
HR-18-027-013-001/15881
(SADHANWAS)
|
1218027000NRG24210220240304735
|
21/02/2024
|
KOKLA BAI
|
1218027WL006265
|
KOKLA BAI
|
00415
|
SBIN0002365
|
2856
|
2856
|
Processed
|
29/04/2024
|
|
3377428610
|
|
KOKLA BAI
|
ICICI BANK LTD(508534)
|
|
46
|
JAKHAL
|
HR-18-027-013-001/15918
(SADHANWAS)
|
1218027000NRG24210220240304739
|
21/02/2024
|
BANTI
|
1218027WL006265
|
BANTI
|
00415
|
SBIN0002365
|
3213
|
3213
|
Processed
|
29/04/2024
|
|
3377428611
|
|
MISS BANTI BANTI
|
STATE BANK OF INDIA(508548)
|
|
47
|
JAKHAL
|
HR-18-027-013-001/15918
(SADHANWAS)
|
1218027000NRG24210220240304738
|
21/02/2024
|
TARSEM
|
1218027WL006265
|
TARSEM
|
00415
|
SBIN0002365
|
3213
|
3213
|
Processed
|
29/04/2024
|
|
3377428635
|
|
TARSEM SO SEETAL
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
JAKHAL
|
HR-18-027-013-001/15938
(SADHANWAS)
|
1218027000NRG24210220240304743
|
21/02/2024
|
ROSHI KAUR
|
1218027WL006265
|
ROSHI KAUR
|
00415
|
SBIN0002365
|
3213
|
3213
|
Rejected
|
29/04/2024
|
|
N02240175A47D
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
49
|
JAKHAL
|
HR-18-027-013-001/16030
(SADHANWAS)
|
1218027000NRG24210220240304745
|
21/02/2024
|
GUDDI BAI
|
1218027WL006265
|
GUDDI BAI
|
00415
|
SBIN0002365
|
3213
|
3213
|
Processed
|
29/04/2024
|
|
3377428592
|
|
GUDDI BAI
|
ICICI BANK LTD(508534)
|
|
50
|
JAKHAL
|
HR-18-027-013-001/16048
(SADHANWAS)
|
1218027000NRG24210220240304749
|
21/02/2024
|
NIMO BAI
|
1218027WL006265
|
NIMO BAI
|
00415
|
SBIN0002365
|
357
|
357
|
Processed
|
29/04/2024
|
|
3377428621
|
|
NIMMO BAI
|
ICICI BANK LTD(508534)
|
|
51
|
JAKHAL
|
HR-18-027-013-001/16073
(SADHANWAS)
|
1218027000NRG24210220240304752
|
21/02/2024
|
SAROJ RANI
|
1218027WL006265
|
SAROJ RANI
|
00415
|
SBIN0002365
|
2856
|
2856
|
Processed
|
29/04/2024
|
|
3377428595
|
|
SAROJ RANI
|
AXIS BANK(607153)
|
|
52
|
JAKHAL
|
HR-18-027-013-001/16527
(SADHANWAS)
|
1218027000NRG24210220240304759
|
21/02/2024
|
KALO BAI
|
1218027WL006265
|
KALO BAI
|
00415
|
SBIN0002365
|
3213
|
3213
|
Processed
|
29/04/2024
|
|
3377428598
|
|
KALO BAI
|
ICICI BANK LTD(508534)
|
|
53
|
JAKHAL
|
HR-18-027-013-001/30539
(SADHANWAS)
|
1218027000NRG24210220240304767
|
21/02/2024
|
GURJANT SINGH
|
1218027WL006265
|
GURJANT SINGH
|
00415
|
SBIN0002365
|
2856
|
2856
|
Processed
|
29/04/2024
|
|
3377428594
|
|
GURJANT SINGH SO JATI RAM VPO SADHANWAS
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
54
|
JAKHAL
|
HR-18-027-013-001/30999
(SADHANWAS)
|
1218027000NRG24210220240304769
|
21/02/2024
|
REKHA BAI
|
1218027WL006265
|
REKHA BAI
|
00415
|
SBIN0002365
|
2142
|
2142
|
Processed
|
29/04/2024
|
|
3377428627
|
|
REKHA BAI
|
ICICI BANK LTD(508534)
|
|
55
|
JAKHAL
|
HR-18-027-013-001/31082
(SADHANWAS)
|
1218027000NRG24210220240304770
|
21/02/2024
|
KAMAL KAUR
|
1218027WL006265
|
KAMAL KAUR
|
00415
|
SBIN0002365
|
3213
|
3213
|
Processed
|
29/04/2024
|
|
3377428614
|
|
KAMAL KAUR WO AJAIB SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
56
|
JAKHAL
|
HR-18-027-013-001/31091
(SADHANWAS)
|
1218027000NRG24210220240304771
|
21/02/2024
|
GOLO
|
1218027WL006265
|
GOLO
|
00415
|
SBIN0002365
|
2142
|
2142
|
Processed
|
29/04/2024
|
|
3377428586
|
|
GOLO
|
ICICI BANK LTD(508534)
|
|
57
|
JAKHAL
|
HR-18-027-013-001/31094
(SADHANWAS)
|
1218027000NRG24210220240304772
|
21/02/2024
|
RESHMA
|
1218027WL006265
|
RESHMA
|
00415
|
SBIN0002365
|
2856
|
2856
|
Processed
|
29/04/2024
|
|
3377428607
|
|
RESHMA
|
ICICI BANK LTD(508534)
|
|
58
|
JAKHAL
|
HR-18-027-013-001/32879
(SADHANWAS)
|
1218027000NRG24210220240304778
|
21/02/2024
|
BALVIR SINGH
|
1218027WL006265
|
BALVIR SINGH
|
00415
|
SBIN0002365
|
2856
|
2856
|
Processed
|
29/04/2024
|
|
3377428585
|
|
BALVIR SINGH SO BHURA RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
59
|
JAKHAL
|
HR-18-027-013-001/32879
(SADHANWAS)
|
1218027000NRG24210220240304777
|
21/02/2024
|
BIMLA DEVI
|
1218027WL006265
|
BIMLA DEVI
|
00415
|
SBIN0002365
|
2499
|
2499
|
Processed
|
29/04/2024
|
|
3377428599
|
|
BIMLA DEVI
|
ICICI BANK LTD(508534)
|
|
60
|
JAKHAL
|
HR-18-027-013-001/32884
(SADHANWAS)
|
1218027000NRG24210220240304780
|
21/02/2024
|
DEEPO
|
1218027WL006265
|
DEEPO
|
00415
|
SBIN0002365
|
3213
|
3213
|
Processed
|
29/04/2024
|
|
3377428591
|
|
DEEPO WO DAVINDER KUMAR
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
61
|
JAKHAL
|
HR-18-027-013-001/34044
(SADHANWAS)
|
1218027000NRG24210220240304785
|
21/02/2024
|
JOGINDRO
|
1218027WL006265
|
JOGINDRO
|
00415
|
SBIN0002365
|
2856
|
2856
|
Processed
|
29/04/2024
|
|
3377428625
|
|
JOGINDRO
|
ICICI BANK LTD(508534)
|
|
62
|
JAKHAL
|
HR-18-027-013-001/34158
(SADHANWAS)
|
1218027000NRG24210220240304787
|
21/02/2024
|
NISHA RANI
|
1218027WL006265
|
NISHA RANI
|
00415
|
SBIN0002365
|
3213
|
3213
|
Processed
|
29/04/2024
|
|
3377428596
|
|
NEESA RANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
JAKHAL
|
HR-18-027-013-001/35246
(SADHANWAS)
|
1218027000NRG24210220240304790
|
21/02/2024
|
SAROJ DEVI
|
1218027WL006265
|
SAROJ DEVI
|
00415
|
SBIN0002365
|
3213
|
3213
|
Processed
|
29/04/2024
|
|
3377428634
|
|
MRS SAROJ
|
STATE BANK OF INDIA(508548)
|
|
64
|
JAKHAL
|
HR-18-027-013-001/35246
(SADHANWAS)
|
1218027000NRG24210220240304789
|
21/02/2024
|
SONA BAI
|
1218027WL006265
|
SONA BAI
|
00415
|
SBIN0002365
|
3213
|
3213
|
Processed
|
29/04/2024
|
|
3377428590
|
|
SONA BAI
|
INDUSIND BANK(607189)
|
|
65
|
JAKHAL
|
HR-18-027-013-001/577550
(SADHANWAS)
|
1218027000NRG24210220240304792
|
21/02/2024
|
RANI DEVI
|
1218027WL006265
|
RANI DEVI
|
00415
|
SBIN0002365
|
3213
|
3213
|
Processed
|
29/04/2024
|
|
3377428597
|
|
RANO DEVI
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
75684
|
75684
|
|
|
|
|
|
|
|
|
66
|
JAKHAL
|
HR-18-027-013-001/32864
(SADHANWAS)
|
1218027000NRG24210220240304776
|
21/02/2024
|
RAJU
|
1218027WL006265
|
RAJU
|
00691
|
IPOS0000001
|
2499
|
2499
|
Processed
|
29/04/2024
|
|
3377428582
|
|
RAJU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2499
|
2499
|
|
|
|
|
|
|
|
|
67
|
JAKHAL
|
HR-18-027-013-001/16086
(SADHANWAS)
|
1218027000NRG24210220240304755
|
21/02/2024
|
JAGGA
|
1218027WL006265
|
JAGGA
|
00754
|
UTIB0FCCB01
|
1071
|
1071
|
Processed
|
29/04/2024
|
|
3377428581
|
|
JAGGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
JAKHAL
|
HR-18-027-013-001/16527
(SADHANWAS)
|
1218027000NRG24210220240304758
|
21/02/2024
|
BALBIR SINGH
|
1218027WL006265
|
BALBIR SINGH
|
00754
|
UTIB0FCCB01
|
3213
|
3213
|
Processed
|
29/04/2024
|
|
3377428580
|
|
BALBIR SINGH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4284
|
4284
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
193494
|
193494
|
|
|
|
|
|
|
|