|
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-18-027-013-001/32866
(SADHANWAS)
|
1218027000NRG24150920230168430
|
15/09/2023
|
BHAJAN SINGH
|
1218027WL003145
|
BHAJAN SINGH
|
00032
|
UTIB0001265
|
3570
|
3570
|
Processed
|
09/11/2023
|
|
7274626801
|
|
BHAJAN SINGH S/O KARTAR SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3570
|
3570
|
|
|
|
|
|
|
|
|
2
|
JAKHAL
|
HR-18-027-013-001/17528
(SADHANWAS)
|
1218027000NRG24150920230168359
|
15/09/2023
|
GURNAM SINGH
|
1218027WL003145
|
GURNAM SINGH
|
00108
|
UTIB0FCCB01
|
3570
|
3570
|
Processed
|
09/11/2023
|
|
7274626726
|
|
GURNAM
|
ICICI BANK LTD(508534)
|
|
3
|
JAKHAL
|
HR-18-027-013-001/17887
(SADHANWAS)
|
1218027000NRG24150920230168370
|
15/09/2023
|
KARAMJEET KAUR
|
1218027WL003145
|
KARAMJEET KAUR
|
00108
|
UTIB0FCCB01
|
3213
|
3213
|
Processed
|
09/11/2023
|
|
7274626760
|
|
KARMJEET KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6783
|
6783
|
|
|
|
|
|
|
|
|
4
|
JAKHAL
|
HR-18-027-013-001/104711
(SADHANWAS)
|
1218027000NRG24150920230168343
|
15/09/2023
|
MANJEET KAUR
|
1218027WL003145
|
MANJEET KAUR
|
00154
|
PUNB0HGB001
|
1785
|
1785
|
Processed
|
09/11/2023
|
|
7274626764
|
|
MANJEET KAUR
|
ICICI BANK LTD(508534)
|
|
5
|
JAKHAL
|
HR-18-027-013-001/107942
(SADHANWAS)
|
1218027000NRG24150920230168344
|
15/09/2023
|
PREETO
|
1218027WL003145
|
PREETO
|
00154
|
PUNB0HGB001
|
3570
|
3570
|
Processed
|
09/11/2023
|
|
7274626784
|
|
PREETO
|
ICICI BANK LTD(508534)
|
|
6
|
JAKHAL
|
HR-18-027-013-001/1108
(SADHANWAS)
|
1218027000NRG24150920230168345
|
15/09/2023
|
KULBIR KAUR
|
1218027WL003145
|
KULBIR KAUR
|
00154
|
PUNB0HGB001
|
2499
|
2499
|
Processed
|
09/11/2023
|
|
7274626774
|
|
KULBIR KAUR
|
ICICI BANK LTD(508534)
|
|
7
|
JAKHAL
|
HR-18-027-013-001/15710
(SADHANWAS)
|
1218027000NRG24150920230168347
|
15/09/2023
|
JEEVAN SINGH
|
1218027WL003145
|
JEEVAN SINGH
|
00154
|
PUNB0HGB001
|
3570
|
3570
|
Processed
|
09/11/2023
|
|
7274626754
|
|
JEEVAN SINGH SO MANGAT SINGH VPO SADHANW
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
8
|
JAKHAL
|
HR-18-027-013-001/15710
(SADHANWAS)
|
1218027000NRG24150920230168346
|
15/09/2023
|
KULWANT KAUR
|
1218027WL003145
|
KULWANT KAUR
|
00154
|
PUNB0HGB001
|
3570
|
3570
|
Processed
|
10/11/2023
|
|
7274626758
|
|
MRS JASBIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
9
|
JAKHAL
|
HR-18-027-013-001/16013
(SADHANWAS)
|
1218027000NRG24150920230168348
|
15/09/2023
|
GURMEET SINGH
|
1218027WL003145
|
GURMEET SINGH
|
00154
|
PUNB0HGB001
|
3570
|
3570
|
Processed
|
09/11/2023
|
|
7274626793
|
|
GURMEET SINGH SO HEMRAJ
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
10
|
JAKHAL
|
HR-18-027-013-001/16057
(SADHANWAS)
|
1218027000NRG24150920230168349
|
15/09/2023
|
SHARI BAI
|
1218027WL003145
|
SHARI BAI
|
00154
|
PUNB0HGB001
|
2856
|
2856
|
Processed
|
09/11/2023
|
|
7274626761
|
|
SHARI BAI
|
ICICI BANK LTD(508534)
|
|
11
|
JAKHAL
|
HR-18-027-013-001/16712
(SADHANWAS)
|
1218027000NRG24150920230168350
|
15/09/2023
|
GURVINDER SINGH
|
1218027WL003145
|
GURVINDER SINGH
|
00154
|
PUNB0HGB001
|
3570
|
3570
|
Processed
|
09/11/2023
|
|
7274626795
|
|
GURVINDER SINGH
|
ICICI BANK LTD(508534)
|
|
12
|
JAKHAL
|
HR-18-027-013-001/16717
(SADHANWAS)
|
1218027000NRG24150920230168351
|
15/09/2023
|
JASBIR SINGH
|
1218027WL003145
|
JASBIR SINGH
|
00154
|
PUNB0HGB001
|
3213
|
3213
|
Processed
|
09/11/2023
|
|
7274626735
|
|
JASBIR SINGH SO JAGDEV SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
13
|
JAKHAL
|
HR-18-027-013-001/16891
(SADHANWAS)
|
1218027000NRG24150920230168352
|
15/09/2023
|
PARGAT SINGH
|
1218027WL003145
|
PARGAT SINGH
|
00154
|
PUNB0HGB001
|
3570
|
3570
|
Processed
|
09/11/2023
|
|
7274626791
|
|
PARGAT SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
14
|
JAKHAL
|
HR-18-027-013-001/16917
(SADHANWAS)
|
1218027000NRG24150920230168353
|
15/09/2023
|
SETO
|
1218027WL003145
|
SETO
|
00154
|
PUNB0HGB001
|
1785
|
1785
|
Processed
|
09/11/2023
|
|
7274626759
|
|
SETO
|
ICICI BANK LTD(508534)
|
|
15
|
JAKHAL
|
HR-18-027-013-001/16974
(SADHANWAS)
|
1218027000NRG24150920230168356
|
15/09/2023
|
HAKAM SINGH
|
1218027WL003145
|
HAKAM SINGH
|
00154
|
PUNB0HGB001
|
3570
|
3570
|
Processed
|
09/11/2023
|
|
7274626727
|
|
HAKAM
|
ICICI BANK LTD(508534)
|
|
16
|
JAKHAL
|
HR-18-027-013-001/17528
(SADHANWAS)
|
1218027000NRG24150920230168360
|
15/09/2023
|
KAMLA DEVI
|
1218027WL003145
|
KAMLA DEVI
|
00154
|
PUNB0HGB001
|
3570
|
3570
|
Processed
|
09/11/2023
|
|
7274626743
|
|
KAMLA DEVI
|
ICICI BANK LTD(508534)
|
|
17
|
JAKHAL
|
HR-18-027-013-001/17542
(SADHANWAS)
|
1218027000NRG24150920230168361
|
15/09/2023
|
SEEMA RANI
|
1218027WL003145
|
SEEMA RANI
|
00154
|
PUNB0HGB001
|
3570
|
3570
|
Processed
|
09/11/2023
|
|
7274626720
|
|
SEEMA RANI WIF RAMCHANDER VPO SADHANWAS
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
18
|
JAKHAL
|
HR-18-027-013-001/17627
(SADHANWAS)
|
1218027000NRG24150920230168363
|
15/09/2023
|
KARAMJEET KAUR
|
1218027WL003145
|
KARAMJEET KAUR
|
00154
|
PUNB0HGB001
|
1785
|
1785
|
Processed
|
09/11/2023
|
|
7274626740
|
|
KARAMJEET KAUR
|
ICICI BANK LTD(508534)
|
|
19
|
JAKHAL
|
HR-18-027-013-001/17688
(SADHANWAS)
|
1218027000NRG24150920230168364
|
15/09/2023
|
RANI
|
1218027WL003145
|
RANI
|
00154
|
PUNB0HGB001
|
1785
|
1785
|
Processed
|
10/11/2023
|
|
7274626755
|
|
MR DARSHAN
|
STATE BANK OF INDIA(508548)
|
|
20
|
JAKHAL
|
HR-18-027-013-001/17831
(SADHANWAS)
|
1218027000NRG24150920230168366
|
15/09/2023
|
BALJINDER KAUR
|
1218027WL003145
|
BALJINDER KAUR
|
00154
|
PUNB0HGB001
|
3570
|
3570
|
Processed
|
09/11/2023
|
|
7274626786
|
|
BALJINDER KAUR WO HARI SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
21
|
JAKHAL
|
HR-18-027-013-001/17831
(SADHANWAS)
|
1218027000NRG24150920230168365
|
15/09/2023
|
KRISHAN
|
1218027WL003145
|
KRISHAN
|
00154
|
PUNB0HGB001
|
3570
|
3570
|
Processed
|
09/11/2023
|
|
7274626728
|
|
KRISHAN
|
ICICI BANK LTD(508534)
|
|
22
|
JAKHAL
|
HR-18-027-013-001/17843
(SADHANWAS)
|
1218027000NRG24150920230168367
|
15/09/2023
|
RANJIT KAUR
|
1218027WL003145
|
RANJIT KAUR
|
00154
|
PUNB0HGB001
|
3213
|
3213
|
Processed
|
09/11/2023
|
|
7274626708
|
|
RANJIT KAUR W/O RAMPHAL VPO SADHANWAS
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
23
|
JAKHAL
|
HR-18-027-013-001/17865
(SADHANWAS)
|
1218027000NRG24150920230168368
|
15/09/2023
|
JASPAL
|
1218027WL003145
|
JASPAL
|
00154
|
PUNB0HGB001
|
1785
|
1785
|
Processed
|
09/11/2023
|
|
7274626738
|
|
JASPAL
|
ICICI BANK LTD(508534)
|
|
24
|
JAKHAL
|
HR-18-027-013-001/17869
(SADHANWAS)
|
1218027000NRG24150920230168369
|
15/09/2023
|
PARAMJEET KAUR
|
1218027WL003145
|
PARAMJEET KAUR
|
00154
|
PUNB0HGB001
|
3570
|
3570
|
Processed
|
09/11/2023
|
|
7274626692
|
|
PARAMJITKAUR
|
GENERAL POST OFFICE(607245)
|
|
25
|
JAKHAL
|
HR-18-027-013-001/17898
(SADHANWAS)
|
1218027000NRG24150920230168372
|
15/09/2023
|
MAHAVEER SINGH
|
1218027WL003145
|
MAHAVEER SINGH
|
00154
|
PUNB0HGB001
|
3570
|
3570
|
Processed
|
09/11/2023
|
|
7274626700
|
|
MAHABIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
JAKHAL
|
HR-18-027-013-001/17898
(SADHANWAS)
|
1218027000NRG24150920230168373
|
15/09/2023
|
PARAMJEET KAUR
|
1218027WL003145
|
PARAMJEET KAUR
|
00154
|
PUNB0HGB001
|
3570
|
3570
|
Processed
|
09/11/2023
|
|
7274626724
|
|
PARMJEET KAUR
|
ICICI BANK LTD(508534)
|
|
27
|
JAKHAL
|
HR-18-027-013-001/17917
(SADHANWAS)
|
1218027000NRG24150920230168375
|
15/09/2023
|
MANJEET KAUR
|
1218027WL003145
|
MANJEET KAUR
|
00154
|
PUNB0HGB001
|
1071
|
1071
|
Processed
|
09/11/2023
|
|
7274626707
|
|
MANJEET KAUR
|
ICICI BANK LTD(508534)
|
|
28
|
JAKHAL
|
HR-18-027-013-001/17926
(SADHANWAS)
|
1218027000NRG24150920230168376
|
15/09/2023
|
MAHINDRO
|
1218027WL003145
|
MAHINDRO
|
00154
|
PUNB0HGB001
|
1071
|
1071
|
Processed
|
09/11/2023
|
|
7274626701
|
|
MAHINDERO WO NAJAR SINGH VPO SADHANWAS
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
29
|
JAKHAL
|
HR-18-027-013-001/17934
(SADHANWAS)
|
1218027000NRG24150920230168378
|
15/09/2023
|
JASVEER KAUR
|
1218027WL003145
|
JASVEER KAUR
|
00154
|
PUNB0HGB001
|
1785
|
1785
|
Processed
|
09/11/2023
|
|
7274626693
|
|
JASBIR KAUR
|
ICICI BANK LTD(508534)
|
|
30
|
JAKHAL
|
HR-18-027-013-001/17938
(SADHANWAS)
|
1218027000NRG24150920230168379
|
15/09/2023
|
NATHU SINGH
|
1218027WL003145
|
NATHU SINGH
|
00154
|
PUNB0HGB001
|
357
|
357
|
Processed
|
09/11/2023
|
|
7274626745
|
|
NATHU RAM S/O GURDITTA SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
31
|
JAKHAL
|
HR-18-027-013-001/17943
(SADHANWAS)
|
1218027000NRG24150920230168380
|
15/09/2023
|
PREM SINGH
|
1218027WL003145
|
PREM SINGH
|
00154
|
PUNB0HGB001
|
2142
|
2142
|
Processed
|
10/11/2023
|
|
7274626729
|
|
MR PREM
|
STATE BANK OF INDIA(508548)
|
|
32
|
JAKHAL
|
HR-18-027-013-001/17955
(SADHANWAS)
|
1218027000NRG24150920230168381
|
15/09/2023
|
MAHENDER SINGH
|
1218027WL003145
|
MAHENDER SINGH
|
00154
|
PUNB0HGB001
|
2142
|
2142
|
Processed
|
09/11/2023
|
|
7274626746
|
|
MAHINDER SINGH
|
ICICI BANK LTD(508534)
|
|
33
|
JAKHAL
|
HR-18-027-013-001/17967
(SADHANWAS)
|
1218027000NRG24150920230168382
|
15/09/2023
|
PAMMI
|
1218027WL003145
|
PAMMI
|
00154
|
PUNB0HGB001
|
1785
|
1785
|
Processed
|
09/11/2023
|
|
7274626749
|
|
PAMMI
|
ICICI BANK LTD(508534)
|
|
34
|
JAKHAL
|
HR-18-027-013-001/17978
(SADHANWAS)
|
1218027000NRG24150920230168384
|
15/09/2023
|
BANT SINGH
|
1218027WL003145
|
BANT SINGH
|
00154
|
PUNB0HGB001
|
1428
|
1428
|
Processed
|
09/11/2023
|
|
7274626734
|
|
BANT SINGH
|
ICICI BANK LTD(508534)
|
|
35
|
JAKHAL
|
HR-18-027-013-001/17999
(SADHANWAS)
|
1218027000NRG24150920230168385
|
15/09/2023
|
BALBIR SINGH
|
1218027WL003145
|
BALBIR SINGH
|
00154
|
PUNB0HGB001
|
3570
|
3570
|
Processed
|
09/11/2023
|
|
7274626721
|
|
BALBIR SINGH SO BACHAN SINGH VPO SAHDAN
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
36
|
JAKHAL
|
HR-18-027-013-001/18471
(SADHANWAS)
|
1218027000NRG24150920230168387
|
15/09/2023
|
PERMESHWARI
|
1218027WL003145
|
PERMESHWARI
|
00154
|
PUNB0HGB001
|
1785
|
1785
|
Processed
|
09/11/2023
|
|
7274626741
|
|
PARMESHWARI
|
ICICI BANK LTD(508534)
|
|
37
|
JAKHAL
|
HR-18-027-013-001/18508
(SADHANWAS)
|
1218027000NRG24150920230168390
|
15/09/2023
|
BINDER KAUR
|
1218027WL003145
|
BINDER KAUR
|
00154
|
PUNB0HGB001
|
1785
|
1785
|
Processed
|
09/11/2023
|
|
7274626757
|
|
BINDER KAUR
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
38
|
JAKHAL
|
HR-18-027-013-001/18511
(SADHANWAS)
|
1218027000NRG24150920230168391
|
15/09/2023
|
JARNAIL KAUR
|
1218027WL003145
|
JARNAIL KAUR
|
00154
|
PUNB0HGB001
|
3570
|
3570
|
Processed
|
09/11/2023
|
|
7274626750
|
|
JARNAIL KAUR
|
ICICI BANK LTD(508534)
|
|
39
|
JAKHAL
|
HR-18-027-013-001/18515
(SADHANWAS)
|
1218027000NRG24150920230168392
|
15/09/2023
|
TARSEM SINGH
|
1218027WL003145
|
TARSEM SINGH
|
00154
|
PUNB0HGB001
|
3570
|
3570
|
Processed
|
09/11/2023
|
|
7274626798
|
|
TARSEM SINGH
|
ICICI BANK LTD(508534)
|
|
40
|
JAKHAL
|
HR-18-027-013-001/18562
(SADHANWAS)
|
1218027000NRG24150920230168393
|
15/09/2023
|
JEET SINGH
|
1218027WL003145
|
JEET SINGH
|
00154
|
PUNB0HGB001
|
1428
|
1428
|
Processed
|
09/11/2023
|
|
7274626753
|
|
JEET SINGH
|
ICICI BANK LTD(508534)
|
|
41
|
JAKHAL
|
HR-18-027-013-001/18582
(SADHANWAS)
|
1218027000NRG24150920230168395
|
15/09/2023
|
GURMUKH
|
1218027WL003145
|
GURMUKH
|
00154
|
PUNB0HGB001
|
3570
|
3570
|
Processed
|
09/11/2023
|
|
7274626789
|
|
GURMUKH SINGH
|
ICICI BANK LTD(508534)
|
|
42
|
JAKHAL
|
HR-18-027-013-001/18582
(SADHANWAS)
|
1218027000NRG24150920230168394
|
15/09/2023
|
JUNG SINGH
|
1218027WL003145
|
JUNG SINGH
|
00154
|
PUNB0HGB001
|
3570
|
3570
|
Processed
|
09/11/2023
|
|
7274626722
|
|
JANG SINGH S/O SHADU SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
43
|
JAKHAL
|
HR-18-027-013-001/18598
(SADHANWAS)
|
1218027000NRG24150920230168396
|
15/09/2023
|
DAYAL SINGH
|
1218027WL003145
|
DAYAL SINGH
|
00154
|
PUNB0HGB001
|
3570
|
3570
|
Processed
|
09/11/2023
|
|
7274626702
|
|
DAYAL SINGH
|
ICICI BANK LTD(508534)
|
|
44
|
JAKHAL
|
HR-18-027-013-001/18598
(SADHANWAS)
|
1218027000NRG24150920230168397
|
15/09/2023
|
LAXMI
|
1218027WL003145
|
LAXMI
|
00154
|
PUNB0HGB001
|
3570
|
3570
|
Processed
|
09/11/2023
|
|
7274626744
|
|
LAXMI WO DAYAL SINGH VPO SADHANWAS
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
45
|
JAKHAL
|
HR-18-027-013-001/18601
(SADHANWAS)
|
1218027000NRG24150920230168398
|
15/09/2023
|
SANDEEP SINGH
|
1218027WL003145
|
SANDEEP SINGH
|
00154
|
PUNB0HGB001
|
3570
|
3570
|
Processed
|
10/11/2023
|
|
7274626796
|
|
SANDEEP SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
JAKHAL
|
HR-18-027-013-001/18630
(SADHANWAS)
|
1218027000NRG24150920230168399
|
15/09/2023
|
RANJIT SINGH
|
1218027WL003145
|
RANJIT SINGH
|
00154
|
PUNB0HGB001
|
3570
|
3570
|
Processed
|
09/11/2023
|
|
7274626785
|
|
RANJIT SINGH SO KARNAIL SINGH VPO SADHAN
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
47
|
JAKHAL
|
HR-18-027-013-001/18712
(SADHANWAS)
|
1218027000NRG24150920230168400
|
15/09/2023
|
PARAMJEET KAUR
|
1218027WL003145
|
PARAMJEET KAUR
|
00154
|
PUNB0HGB001
|
3570
|
3570
|
Processed
|
09/11/2023
|
|
7274626733
|
|
PARMJEET KAUR
|
ICICI BANK LTD(508534)
|
|
48
|
JAKHAL
|
HR-18-027-013-001/18712
(SADHANWAS)
|
1218027000NRG24150920230168401
|
15/09/2023
|
SATGUR
|
1218027WL003145
|
SATGUR
|
00154
|
PUNB0HGB001
|
3570
|
3570
|
Processed
|
09/11/2023
|
|
7274626776
|
|
SATGUR SO HANSA VPO SADHANWAS
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
49
|
JAKHAL
|
HR-18-027-013-001/18730
(SADHANWAS)
|
1218027000NRG24150920230168402
|
15/09/2023
|
KIRANPAL KAUR
|
1218027WL003145
|
KIRANPAL KAUR
|
00154
|
PUNB0HGB001
|
1428
|
1428
|
Processed
|
09/11/2023
|
|
7274626732
|
|
KIRANPAL KAUR O HARPAL SINGH VPO SADHAN
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
50
|
JAKHAL
|
HR-18-027-013-001/18742
(SADHANWAS)
|
1218027000NRG24150920230168403
|
15/09/2023
|
HANSO DEVI
|
1218027WL003145
|
HANSO DEVI
|
00154
|
PUNB0HGB001
|
3570
|
3570
|
Processed
|
10/11/2023
|
|
7274626719
|
|
MRS HANSO DEVI
|
STATE BANK OF INDIA(508548)
|
|
51
|
JAKHAL
|
HR-18-027-013-001/18759
(SADHANWAS)
|
1218027000NRG24150920230168405
|
15/09/2023
|
MELA SINGH
|
1218027WL003145
|
MELA SINGH
|
00154
|
PUNB0HGB001
|
3570
|
3570
|
Processed
|
09/11/2023
|
|
7274626730
|
|
MELA SINGH
|
ICICI BANK LTD(508534)
|
|
52
|
JAKHAL
|
HR-18-027-013-001/18849-A
(SADHANWAS)
|
1218027000NRG24150920230168406
|
15/09/2023
|
AMANDEEP KAUR
|
1218027WL003145
|
AMANDEEP KAUR
|
00154
|
PUNB0HGB001
|
1428
|
1428
|
Processed
|
10/11/2023
|
|
7274626737
|
|
MS SUMANJEET KAUR UNG AMANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
53
|
JAKHAL
|
HR-18-027-013-001/18849-B
(SADHANWAS)
|
1218027000NRG24150920230168408
|
15/09/2023
|
JASWNT KAUR
|
1218027WL003145
|
JASWNT KAUR
|
00154
|
PUNB0HGB001
|
1785
|
1785
|
Processed
|
09/11/2023
|
|
7274626762
|
|
JASWNT KAUR
|
ICICI BANK LTD(508534)
|
|
54
|
JAKHAL
|
HR-18-027-013-001/30174
(SADHANWAS)
|
1218027000NRG24150920230168409
|
15/09/2023
|
BINDER KAUR
|
1218027WL003145
|
BINDER KAUR
|
00154
|
PUNB0HGB001
|
1785
|
1785
|
Processed
|
09/11/2023
|
|
7274626763
|
|
VINDER WO MITHU
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
55
|
JAKHAL
|
HR-18-027-013-001/30184
(SADHANWAS)
|
1218027000NRG24150920230168411
|
15/09/2023
|
JAGPAUL SINGH
|
1218027WL003145
|
JAGPAUL SINGH
|
00154
|
PUNB0HGB001
|
2142
|
2142
|
Processed
|
09/11/2023
|
|
7274626799
|
|
JAGPAUL SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
56
|
JAKHAL
|
HR-18-027-013-001/3033
(SADHANWAS)
|
1218027000NRG24150920230168412
|
15/09/2023
|
GURDEV
|
1218027WL003145
|
GURDEV
|
00154
|
PUNB0HGB001
|
1428
|
1428
|
Processed
|
09/11/2023
|
|
7274626736
|
|
GURDEV SINGH S/O SH. BHAGU RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
57
|
JAKHAL
|
HR-18-027-013-001/3033
(SADHANWAS)
|
1218027000NRG24150920230168413
|
15/09/2023
|
MANJEET KAUR
|
1218027WL003145
|
MANJEET KAUR
|
00154
|
PUNB0HGB001
|
1428
|
1428
|
Processed
|
09/11/2023
|
|
7274626782
|
|
MANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
58
|
JAKHAL
|
HR-18-027-013-001/3034
(SADHANWAS)
|
1218027000NRG24150920230168414
|
15/09/2023
|
GULABO
|
1218027WL003145
|
GULABO
|
00154
|
PUNB0HGB001
|
1071
|
1071
|
Processed
|
09/11/2023
|
|
7274626686
|
|
GULABO
|
ICICI BANK LTD(508534)
|
|
59
|
JAKHAL
|
HR-18-027-013-001/30492
(SADHANWAS)
|
1218027000NRG24150920230168415
|
15/09/2023
|
PARAMJEET KAUR
|
1218027WL003145
|
PARAMJEET KAUR
|
00154
|
PUNB0HGB001
|
3570
|
3570
|
Processed
|
09/11/2023
|
|
7274626688
|
|
PARMJIT KOUR
|
GENERAL POST OFFICE(607245)
|
|
60
|
JAKHAL
|
HR-18-027-013-001/30501
(SADHANWAS)
|
1218027000NRG24150920230168416
|
15/09/2023
|
PREET KAUR
|
1218027WL003145
|
PREET KAUR
|
00154
|
PUNB0HGB001
|
3570
|
3570
|
Processed
|
09/11/2023
|
|
7274626695
|
|
PREET KAUR
|
ICICI BANK LTD(508534)
|
|
61
|
JAKHAL
|
HR-18-027-013-001/30548
(SADHANWAS)
|
1218027000NRG24150920230168417
|
15/09/2023
|
RANI KAUR
|
1218027WL003145
|
RANI KAUR
|
00154
|
PUNB0HGB001
|
3570
|
3570
|
Processed
|
10/11/2023
|
|
7274626705
|
|
MRS RANI KAUR
|
STATE BANK OF INDIA(508548)
|
|
62
|
JAKHAL
|
HR-18-027-013-001/307457
(SADHANWAS)
|
1218027000NRG24150920230168419
|
15/09/2023
|
MANDEEP KAUR
|
1218027WL003145
|
MANDEEP KAUR
|
00154
|
PUNB0HGB001
|
1785
|
1785
|
Processed
|
09/11/2023
|
|
7274626788
|
|
MANDEEP KAUR WO AVTAR SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
63
|
JAKHAL
|
HR-18-027-013-001/3156
(SADHANWAS)
|
1218027000NRG24150920230168426
|
15/09/2023
|
MANPREET KAUR
|
1218027WL003145
|
MANPREET KAUR
|
00154
|
PUNB0HGB001
|
357
|
357
|
Processed
|
09/11/2023
|
|
7274626787
|
|
MANPREET KAUR
|
ICICI BANK LTD(508534)
|
|
64
|
JAKHAL
|
HR-18-027-013-001/3156
(SADHANWAS)
|
1218027000NRG24150920230168425
|
15/09/2023
|
SURJEET KAUR
|
1218027WL003145
|
SURJEET KAUR
|
00154
|
PUNB0HGB001
|
1428
|
1428
|
Processed
|
09/11/2023
|
|
7274626723
|
|
SURJEET KAUR WIF KARNAIL SINGH VPO SADHA
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
65
|
JAKHAL
|
HR-18-027-013-001/3168
(SADHANWAS)
|
1218027000NRG24150920230168427
|
15/09/2023
|
NACHATTAR KAUR
|
1218027WL003145
|
NACHATTAR KAUR
|
00154
|
PUNB0HGB001
|
1785
|
1785
|
Processed
|
09/11/2023
|
|
7274626685
|
|
NACHHTAR KAUR
|
ICICI BANK LTD(508534)
|
|
66
|
JAKHAL
|
HR-18-027-013-001/32861
(SADHANWAS)
|
1218027000NRG24150920230168429
|
15/09/2023
|
SUDESH RANI
|
1218027WL003145
|
SUDESH RANI
|
00154
|
PUNB0HGB001
|
3570
|
3570
|
Processed
|
09/11/2023
|
|
7274626751
|
|
SUDESH
|
ICICI BANK LTD(508534)
|
|
67
|
JAKHAL
|
HR-18-027-013-001/32866
(SADHANWAS)
|
1218027000NRG24150920230168431
|
15/09/2023
|
GURNAMO KAUR
|
1218027WL003145
|
GURNAMO KAUR
|
00154
|
PUNB0HGB001
|
3570
|
3570
|
Processed
|
09/11/2023
|
|
7274626772
|
|
GURNAM KAUR
|
ICICI BANK LTD(508534)
|
|
68
|
JAKHAL
|
HR-18-027-013-001/32925
(SADHANWAS)
|
1218027000NRG24150920230168437
|
15/09/2023
|
KIRNA
|
1218027WL003145
|
KIRNA
|
00154
|
PUNB0HGB001
|
1785
|
1785
|
Processed
|
09/11/2023
|
|
7274626739
|
|
KIRANA
|
ICICI BANK LTD(508534)
|
|
69
|
JAKHAL
|
HR-18-027-013-001/3325
(SADHANWAS)
|
1218027000NRG24150920230168438
|
15/09/2023
|
PALO DEVI
|
1218027WL003145
|
PALO DEVI
|
00154
|
PUNB0HGB001
|
3570
|
3570
|
Processed
|
09/11/2023
|
|
7274626725
|
|
PALO DEVI WO PAL SINGH VPO SADHANWAS
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
70
|
JAKHAL
|
HR-18-027-013-001/3339
(SADHANWAS)
|
1218027000NRG24150920230168439
|
15/09/2023
|
CHHINDER KAUR
|
1218027WL003145
|
CHHINDER KAUR
|
00154
|
PUNB0HGB001
|
3570
|
3570
|
Processed
|
09/11/2023
|
|
7274626684
|
|
CHHINDER KAUR
|
ICICI BANK LTD(508534)
|
|
71
|
JAKHAL
|
HR-18-027-013-001/3339
(SADHANWAS)
|
1218027000NRG24150920230168440
|
15/09/2023
|
GURMEET SINGH
|
1218027WL003145
|
GURMEET SINGH
|
00154
|
PUNB0HGB001
|
3570
|
3570
|
Processed
|
09/11/2023
|
|
7274626800
|
|
GURMEET SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
72
|
JAKHAL
|
HR-18-027-013-001/3340
(SADHANWAS)
|
1218027000NRG24150920230168442
|
15/09/2023
|
RULDA
|
1218027WL003145
|
RULDA
|
00154
|
PUNB0HGB001
|
3570
|
3570
|
Processed
|
09/11/2023
|
|
7274626698
|
|
RULDA S/O CHHOTA SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
73
|
JAKHAL
|
HR-18-027-013-001/3341
(SADHANWAS)
|
1218027000NRG24150920230168443
|
15/09/2023
|
DEEPO KAUR
|
1218027WL003145
|
DEEPO KAUR
|
00154
|
PUNB0HGB001
|
3570
|
3570
|
Processed
|
09/11/2023
|
|
7274626703
|
|
DEEPO KAUR
|
ICICI BANK LTD(508534)
|
|
74
|
JAKHAL
|
HR-18-027-013-001/33527
(SADHANWAS)
|
1218027000NRG24150920230168444
|
15/09/2023
|
RACHNA
|
1218027WL003145
|
RACHNA
|
00154
|
PUNB0HGB001
|
1071
|
1071
|
Processed
|
09/11/2023
|
|
7274626731
|
|
RACHNA
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
75
|
JAKHAL
|
HR-18-027-013-001/33528
(SADHANWAS)
|
1218027000NRG24150920230168445
|
15/09/2023
|
SARABJEET KAUR
|
1218027WL003145
|
SARABJEET KAUR
|
00154
|
PUNB0HGB001
|
1785
|
1785
|
Processed
|
09/11/2023
|
|
7274626694
|
|
SARVJIT KAUR
|
ICICI BANK LTD(508534)
|
|
76
|
JAKHAL
|
HR-18-027-013-001/33536
(SADHANWAS)
|
1218027000NRG24150920230168446
|
15/09/2023
|
KARNAIL SINGH
|
1218027WL003145
|
KARNAIL SINGH
|
00154
|
PUNB0HGB001
|
1785
|
1785
|
Processed
|
09/11/2023
|
|
7274626687
|
|
KARNAIL SINGH SO RAJAB SINGH VPO SAHDANW
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
77
|
JAKHAL
|
HR-18-027-013-001/33536
(SADHANWAS)
|
1218027000NRG24150920230168447
|
15/09/2023
|
RAMFAL
|
1218027WL003145
|
RAMFAL
|
00154
|
PUNB0HGB001
|
1428
|
1428
|
Processed
|
09/11/2023
|
|
7274626747
|
|
RAMPHAL SO KARNAIL SINGH VPO SADHANWAS
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
78
|
JAKHAL
|
HR-18-027-013-001/33855
(SADHANWAS)
|
1218027000NRG24150920230168449
|
15/09/2023
|
MAKHAN SINGH
|
1218027WL003145
|
MAKHAN SINGH
|
00154
|
PUNB0HGB001
|
3570
|
3570
|
Processed
|
09/11/2023
|
|
7274626794
|
|
MAKHAN RAM SO RULDU RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
79
|
JAKHAL
|
HR-18-027-013-001/33855
(SADHANWAS)
|
1218027000NRG24150920230168448
|
15/09/2023
|
RAJI KAUR
|
1218027WL003145
|
RAJI KAUR
|
00154
|
PUNB0HGB001
|
3570
|
3570
|
Processed
|
09/11/2023
|
|
7274626790
|
|
RAJI KAUR
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
80
|
JAKHAL
|
HR-18-027-013-001/33888
(SADHANWAS)
|
1218027000NRG24150920230168450
|
15/09/2023
|
MUSTARI BEGAM
|
1218027WL003145
|
MUSTARI BEGAM
|
00154
|
PUNB0HGB001
|
3570
|
3570
|
Processed
|
10/11/2023
|
|
7274626777
|
|
MRS MUSTRI BEGAM
|
STATE BANK OF INDIA(508548)
|
|
81
|
JAKHAL
|
HR-18-027-013-001/33907
(SADHANWAS)
|
1218027000NRG24150920230168452
|
15/09/2023
|
MELO
|
1218027WL003145
|
MELO
|
00154
|
PUNB0HGB001
|
1785
|
1785
|
Processed
|
09/11/2023
|
|
7274626767
|
|
MELO WO METHU RAM VPO SADHANWAS
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
82
|
JAKHAL
|
HR-18-027-013-001/33907
(SADHANWAS)
|
1218027000NRG24150920230168451
|
15/09/2023
|
MITHU RAM
|
1218027WL003145
|
MITHU RAM
|
00154
|
PUNB0HGB001
|
1785
|
1785
|
Processed
|
10/11/2023
|
|
7274626765
|
|
MITTHUSINGHSOKAKURAM
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
83
|
JAKHAL
|
HR-18-027-013-001/33945
(SADHANWAS)
|
1218027000NRG24150920230168453
|
15/09/2023
|
KAMLA DEVI
|
1218027WL003145
|
KAMLA DEVI
|
00154
|
PUNB0HGB001
|
3570
|
3570
|
Processed
|
09/11/2023
|
|
7274626780
|
|
KAMLA WO GURJAR VPO SADHANWAS
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
84
|
JAKHAL
|
HR-18-027-013-001/34006
(SADHANWAS)
|
1218027000NRG24150920230168456
|
15/09/2023
|
SARVIT KAUR
|
1218027WL003145
|
SARVIT KAUR
|
00154
|
PUNB0HGB001
|
3570
|
3570
|
Processed
|
09/11/2023
|
|
7274626770
|
|
SARVJIT KAUR
|
ICICI BANK LTD(508534)
|
|
85
|
JAKHAL
|
HR-18-027-013-001/34044
(SADHANWAS)
|
1218027000NRG24150920230168458
|
15/09/2023
|
CHHINDER PAL
|
1218027WL003145
|
CHHINDER PAL
|
00154
|
PUNB0HGB001
|
2142
|
2142
|
Processed
|
09/11/2023
|
|
7274626779
|
|
CHHINDERPAL
|
ICICI BANK LTD(508534)
|
|
86
|
JAKHAL
|
HR-18-027-013-001/34044
(SADHANWAS)
|
1218027000NRG24150920230168460
|
15/09/2023
|
KULWANT KAUR
|
1218027WL003145
|
KULWANT KAUR
|
00154
|
PUNB0HGB001
|
1071
|
1071
|
Processed
|
09/11/2023
|
|
7274626769
|
|
MALKEET KAUR
|
ICICI BANK LTD(508534)
|
|
87
|
JAKHAL
|
HR-18-027-013-001/34059
(SADHANWAS)
|
1218027000NRG24150920230168463
|
15/09/2023
|
SADH RAM
|
1218027WL003145
|
SADH RAM
|
00154
|
PUNB0HGB001
|
3570
|
3570
|
Processed
|
09/11/2023
|
|
7274626768
|
|
SADH RAM
|
ICICI BANK LTD(508534)
|
|
88
|
JAKHAL
|
HR-18-027-013-001/34059
(SADHANWAS)
|
1218027000NRG24150920230168462
|
15/09/2023
|
SARJITO
|
1218027WL003145
|
SARJITO
|
00154
|
PUNB0HGB001
|
3570
|
3570
|
Processed
|
09/11/2023
|
|
7274626775
|
|
SARJITO KAUR
|
ICICI BANK LTD(508534)
|
|
89
|
JAKHAL
|
HR-18-027-013-001/35250
(SADHANWAS)
|
1218027000NRG24150920230168465
|
15/09/2023
|
MANPREET KAUR
|
1218027WL003145
|
MANPREET KAUR
|
00154
|
PUNB0HGB001
|
3570
|
3570
|
Processed
|
10/11/2023
|
|
7274626748
|
|
MANPREET KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
90
|
JAKHAL
|
HR-18-027-013-001/35253
(SADHANWAS)
|
1218027000NRG24150920230168467
|
15/09/2023
|
BALDEV SINGH
|
1218027WL003145
|
BALDEV SINGH
|
00154
|
PUNB0HGB001
|
1428
|
1428
|
Processed
|
09/11/2023
|
|
7274626699
|
|
BALDEV SINGH
|
ICICI BANK LTD(508534)
|
|
91
|
JAKHAL
|
HR-18-027-013-001/35256
(SADHANWAS)
|
1218027000NRG24150920230168469
|
15/09/2023
|
LEELU RAM
|
1218027WL003145
|
LEELU RAM
|
00154
|
PUNB0HGB001
|
3570
|
3570
|
Processed
|
09/11/2023
|
|
7274626752
|
|
LEELU RAM
|
ICICI BANK LTD(508534)
|
|
92
|
JAKHAL
|
HR-18-027-013-001/35260
(SADHANWAS)
|
1218027000NRG24150920230168471
|
15/09/2023
|
KAMLESH KAUR
|
1218027WL003145
|
KAMLESH KAUR
|
00154
|
PUNB0HGB001
|
2856
|
2856
|
Processed
|
09/11/2023
|
|
7274626704
|
|
KAMLESH
|
ICICI BANK LTD(508534)
|
|
93
|
JAKHAL
|
HR-18-027-013-001/35261
(SADHANWAS)
|
1218027000NRG24150920230168472
|
15/09/2023
|
MAHIDRO KAUR
|
1218027WL003145
|
MAHIDRO KAUR
|
00154
|
PUNB0HGB001
|
3570
|
3570
|
Processed
|
09/11/2023
|
|
7274626781
|
|
MAHIDRO KAUR
|
ICICI BANK LTD(508534)
|
|
94
|
JAKHAL
|
HR-18-027-013-001/35265
(SADHANWAS)
|
1218027000NRG24150920230168473
|
15/09/2023
|
OM PRAKASH
|
1218027WL003145
|
OM PRAKASH
|
00154
|
PUNB0HGB001
|
1785
|
1785
|
Processed
|
09/11/2023
|
|
7274626711
|
|
OM PRAKASH SON OF RAM KUMAR VPO SADHANWA
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
95
|
JAKHAL
|
HR-18-027-013-001/35265
(SADHANWAS)
|
1218027000NRG24150920230168474
|
15/09/2023
|
RAJESH DEVI
|
1218027WL003145
|
RAJESH DEVI
|
00154
|
PUNB0HGB001
|
1785
|
1785
|
Processed
|
09/11/2023
|
|
7274626742
|
|
RAJESH DEVI WO OM PARKASH VPO SADHANWAS
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
96
|
JAKHAL
|
HR-18-027-013-001/70853
(SADHANWAS)
|
1218027000NRG24150920230168475
|
15/09/2023
|
KARMA SINGH
|
1218027WL003145
|
KARMA SINGH
|
00154
|
PUNB0HGB001
|
3570
|
3570
|
Processed
|
09/11/2023
|
|
7274626792
|
|
KARMA SINGH SO GURBAKHAS SINGH VPO SADHA
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
97
|
JAKHAL
|
HR-18-027-013-001/80484
(SADHANWAS)
|
1218027000NRG24150920230168476
|
15/09/2023
|
MANPREET KAUR
|
1218027WL003145
|
MANPREET KAUR
|
00154
|
PUNB0HGB001
|
3570
|
3570
|
Processed
|
09/11/2023
|
|
7274626778
|
|
MANPREET KAUR
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
98
|
JAKHAL
|
HR-18-027-013-001/86843
(SADHANWAS)
|
1218027000NRG24150920230168477
|
15/09/2023
|
KASHMIR SINGH
|
1218027WL003145
|
KASHMIR SINGH
|
00154
|
PUNB0HGB001
|
2142
|
2142
|
Processed
|
09/11/2023
|
|
7274626773
|
|
KASHMIR SINGH SO KARTAR SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
99
|
JAKHAL
|
HR-18-027-013-001/86843
(SADHANWAS)
|
1218027000NRG24150920230168478
|
15/09/2023
|
RANI
|
1218027WL003145
|
RANI
|
00154
|
PUNB0HGB001
|
3570
|
3570
|
Processed
|
09/11/2023
|
|
7274626771
|
|
RANI
|
ICICI BANK LTD(508534)
|
|
100
|
JAKHAL
|
HR-18-027-013-001/95015
(SADHANWAS)
|
1218027000NRG24150920230168479
|
15/09/2023
|
GEJO DEVI
|
1218027WL003145
|
GEJO DEVI
|
00154
|
PUNB0HGB001
|
1428
|
1428
|
Processed
|
09/11/2023
|
|
7274626766
|
|
GEJO DEVI
|
ICICI BANK LTD(508534)
|
|
101
|
JAKHAL
|
HR-18-027-013-001/95575
(SADHANWAS)
|
1218027000NRG24150920230168481
|
15/09/2023
|
KAKA RAM
|
1218027WL003145
|
KAKA RAM
|
00154
|
PUNB0HGB001
|
3570
|
3570
|
Processed
|
09/11/2023
|
|
7274626797
|
|
KAKA RAM SO JOGINDER
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
102
|
JAKHAL
|
HR-18-027-013-001/95575
(SADHANWAS)
|
1218027000NRG24150920230168480
|
15/09/2023
|
MAHENDRO BAI
|
1218027WL003145
|
MAHENDRO BAI
|
00154
|
PUNB0HGB001
|
3570
|
3570
|
Processed
|
09/11/2023
|
|
7274626783
|
|
MAHENDRO BAI
|
ICICI BANK LTD(508534)
|
|
103
|
JAKHAL
|
HR-18-027-013-001/96669
(SADHANWAS)
|
1218027000NRG24150920230168482
|
15/09/2023
|
JASVIR KAUR
|
1218027WL003145
|
JASVIR KAUR
|
00154
|
PUNB0HGB001
|
1785
|
1785
|
Processed
|
09/11/2023
|
|
7274626756
|
|
JASVIR KAUR WO RAMPHAL VPO SADHANWAS
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
268821
|
268821
|
|
|
|
|
|
|
|
|
104
|
JAKHAL
|
HR-18-027-013-001/17475
(SADHANWAS)
|
1218027000NRG24150920230168358
|
15/09/2023
|
GEJO
|
1218027WL003145
|
GEJO
|
00354
|
PUNB0122310
|
2856
|
2856
|
Processed
|
09/11/2023
|
|
7274626671
|
|
GEJO W/O JOGINDER SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
105
|
JAKHAL
|
HR-18-027-013-001/18046
(SADHANWAS)
|
1218027000NRG24150920230168386
|
15/09/2023
|
MANJIT KAUR
|
1218027WL003145
|
MANJIT KAUR
|
00354
|
PUNB0122310
|
3570
|
3570
|
Processed
|
09/11/2023
|
|
7274626667
|
|
MANJEET KOUR
|
GENERAL POST OFFICE(607245)
|
|
106
|
JAKHAL
|
HR-18-027-013-001/32866
(SADHANWAS)
|
1218027000NRG24150920230168432
|
15/09/2023
|
GUDDI BAI
|
1218027WL003145
|
GUDDI BAI
|
00354
|
PUNB0122310
|
2856
|
2856
|
Processed
|
09/11/2023
|
|
7274626670
|
|
GUDI BAI
|
ICICI BANK LTD(508534)
|
|
107
|
JAKHAL
|
HR-18-027-013-001/32867
(SADHANWAS)
|
1218027000NRG24150920230168433
|
15/09/2023
|
USHA RANI
|
1218027WL003145
|
USHA RANI
|
00354
|
PUNB0122310
|
3570
|
3570
|
Processed
|
09/11/2023
|
|
7274626668
|
|
USHA RANI
|
ICICI BANK LTD(508534)
|
|
108
|
JAKHAL
|
HR-18-027-013-001/32873
(SADHANWAS)
|
1218027000NRG24150920230168434
|
15/09/2023
|
CHARANJEET KAUR
|
1218027WL003145
|
CHARANJEET KAUR
|
00354
|
PUNB0122310
|
3570
|
3570
|
Processed
|
09/11/2023
|
|
7274626669
|
|
CHARANJEET KAUR WO JARNAIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16422
|
16422
|
|
|
|
|
|
|
|
|
109
|
JAKHAL
|
HR-18-027-013-001/16923
(SADHANWAS)
|
1218027000NRG24150920230168354
|
15/09/2023
|
LEELA
|
1218027WL003145
|
LEELA
|
00354
|
PUNB0221400
|
3570
|
3570
|
Processed
|
09/11/2023
|
|
7274626672
|
|
LELA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3570
|
3570
|
|
|
|
|
|
|
|
|
110
|
JAKHAL
|
HR-18-027-013-001/104648
(SADHANWAS)
|
1218027000NRG24150920230168342
|
15/09/2023
|
SUKHCHAIN KAUR
|
1218027WL003145
|
SUKHCHAIN KAUR
|
00415
|
SBIN0002365
|
3570
|
3570
|
Processed
|
10/11/2023
|
|
7274626716
|
|
MR SUKHCHAN KAUR
|
STATE BANK OF INDIA(508548)
|
|
111
|
JAKHAL
|
HR-18-027-013-001/16923
(SADHANWAS)
|
1218027000NRG24150920230168355
|
15/09/2023
|
MANJIT KAUR
|
1218027WL003145
|
MANJIT KAUR
|
00415
|
SBIN0002365
|
3570
|
3570
|
Processed
|
10/11/2023
|
|
7274626673
|
|
MANJEET KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
112
|
JAKHAL
|
HR-18-027-013-001/16980
(SADHANWAS)
|
1218027000NRG24150920230168357
|
15/09/2023
|
PALA SINGH
|
1218027WL003145
|
PALA SINGH
|
00415
|
SBIN0002365
|
3213
|
3213
|
Processed
|
10/11/2023
|
|
7274626680
|
|
MR PALA SINGH
|
STATE BANK OF INDIA(508548)
|
|
113
|
JAKHAL
|
HR-18-027-013-001/17602
(SADHANWAS)
|
1218027000NRG24150920230168362
|
15/09/2023
|
SANDEEP SINGH
|
1218027WL003145
|
SANDEEP SINGH
|
00415
|
SBIN0002365
|
2142
|
2142
|
Processed
|
09/11/2023
|
|
7274626712
|
|
SANDEEP SINGH SO PURAN SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
114
|
JAKHAL
|
HR-18-027-013-001/17891
(SADHANWAS)
|
1218027000NRG24150920230168371
|
15/09/2023
|
OMI KAUR
|
1218027WL003145
|
OMI KAUR
|
00415
|
SBIN0002365
|
3570
|
3570
|
Processed
|
09/11/2023
|
|
7274626674
|
|
OMI KAUR
|
ICICI BANK LTD(508534)
|
|
115
|
JAKHAL
|
HR-18-027-013-001/17910
(SADHANWAS)
|
1218027000NRG24150920230168374
|
15/09/2023
|
HARJINDER KAUR
|
1218027WL003145
|
HARJINDER KAUR
|
00415
|
SBIN0002365
|
3570
|
3570
|
Processed
|
09/11/2023
|
|
7274626690
|
|
HARJINDER KAUR
|
ICICI BANK LTD(508534)
|
|
116
|
JAKHAL
|
HR-18-027-013-001/17931
(SADHANWAS)
|
1218027000NRG24150920230168377
|
15/09/2023
|
SUKHVINDER KAUR
|
1218027WL003145
|
SUKHVINDER KAUR
|
00415
|
SBIN0002365
|
1428
|
1428
|
Processed
|
10/11/2023
|
|
7274626706
|
|
MS SUKHWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
117
|
JAKHAL
|
HR-18-027-013-001/17967
(SADHANWAS)
|
1218027000NRG24150920230168383
|
15/09/2023
|
DARSHAN
|
1218027WL003145
|
DARSHAN
|
00415
|
SBIN0002365
|
1785
|
1785
|
Processed
|
10/11/2023
|
|
7274626696
|
|
MR DARSHAN
|
STATE BANK OF INDIA(508548)
|
|
118
|
JAKHAL
|
HR-18-027-013-001/18480
(SADHANWAS)
|
1218027000NRG24150920230168388
|
15/09/2023
|
VIRMATI
|
1218027WL003145
|
VIRMATI
|
00415
|
SBIN0002365
|
3570
|
3570
|
Processed
|
09/11/2023
|
|
7274626691
|
|
VEERMATI
|
GENERAL POST OFFICE(607245)
|
|
119
|
JAKHAL
|
HR-18-027-013-001/18494
(SADHANWAS)
|
1218027000NRG24150920230168389
|
15/09/2023
|
BIMLA RANI
|
1218027WL003145
|
BIMLA RANI
|
00415
|
SBIN0002365
|
3570
|
3570
|
Processed
|
09/11/2023
|
|
7274626697
|
|
BIMLA RANI
|
ICICI BANK LTD(508534)
|
|
120
|
JAKHAL
|
HR-18-027-013-001/18742
(SADHANWAS)
|
1218027000NRG24150920230168404
|
15/09/2023
|
KUKU RAM
|
1218027WL003145
|
KUKU RAM
|
00415
|
SBIN0002365
|
3570
|
3570
|
Processed
|
09/11/2023
|
|
7274626679
|
|
KUKU RAM
|
ICICI BANK LTD(508534)
|
|
121
|
JAKHAL
|
HR-18-027-013-001/18849-A
(SADHANWAS)
|
1218027000NRG24150920230168407
|
15/09/2023
|
KHUSHI RAM
|
1218027WL003145
|
KHUSHI RAM
|
00415
|
SBIN0002365
|
1428
|
1428
|
Processed
|
10/11/2023
|
|
7274626675
|
|
KHUSHI RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
122
|
JAKHAL
|
HR-18-027-013-001/30184
(SADHANWAS)
|
1218027000NRG24150920230168410
|
15/09/2023
|
SUKHDEV SINGH
|
1218027WL003145
|
SUKHDEV SINGH
|
00415
|
SBIN0002365
|
2142
|
2142
|
Processed
|
10/11/2023
|
|
7274626676
|
|
MR SUKHA
|
STATE BANK OF INDIA(508548)
|
|
123
|
JAKHAL
|
HR-18-027-013-001/30956
(SADHANWAS)
|
1218027000NRG24150920230168420
|
15/09/2023
|
NAHIYA
|
1218027WL003145
|
NAHIYA
|
00415
|
SBIN0002365
|
3570
|
3570
|
Processed
|
09/11/2023
|
|
7274626715
|
|
NAHIYA
|
ICICI BANK LTD(508534)
|
|
124
|
JAKHAL
|
HR-18-027-013-001/31026
(SADHANWAS)
|
1218027000NRG24150920230168421
|
15/09/2023
|
HARI RAM
|
1218027WL003145
|
HARI RAM
|
00415
|
SBIN0002365
|
3570
|
3570
|
Processed
|
10/11/2023
|
|
7274626681
|
|
MR HARI RAM
|
STATE BANK OF INDIA(508548)
|
|
125
|
JAKHAL
|
HR-18-027-013-001/31165
(SADHANWAS)
|
1218027000NRG24150920230168422
|
15/09/2023
|
PAPI SINGH
|
1218027WL003145
|
PAPI SINGH
|
00415
|
SBIN0002365
|
3570
|
3570
|
Processed
|
10/11/2023
|
|
7274626713
|
|
PAPI SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
126
|
JAKHAL
|
HR-18-027-013-001/31169
(SADHANWAS)
|
1218027000NRG24150920230168423
|
15/09/2023
|
KIRNA
|
1218027WL003145
|
KIRNA
|
00415
|
SBIN0002365
|
3570
|
3570
|
Rejected
|
09/11/2023
|
|
N09230112CEE4
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
127
|
JAKHAL
|
HR-18-027-013-001/3150
(SADHANWAS)
|
1218027000NRG24150920230168424
|
15/09/2023
|
RANI
|
1218027WL003145
|
RANI
|
00415
|
SBIN0002365
|
1785
|
1785
|
Processed
|
09/11/2023
|
|
7274626682
|
|
RANI
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
128
|
JAKHAL
|
HR-18-027-013-001/3168
(SADHANWAS)
|
1218027000NRG24150920230168428
|
15/09/2023
|
LAKHWINDER KAUR
|
1218027WL003145
|
LAKHWINDER KAUR
|
00415
|
SBIN0002365
|
1785
|
1785
|
Processed
|
10/11/2023
|
|
7274626709
|
|
MRS LAKHWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
129
|
JAKHAL
|
HR-18-027-013-001/33947
(SADHANWAS)
|
1218027000NRG24150920230168455
|
15/09/2023
|
AJAIB SINGH
|
1218027WL003145
|
AJAIB SINGH
|
00415
|
SBIN0002365
|
3570
|
3570
|
Processed
|
10/11/2023
|
|
7274626678
|
|
MR AJAIB SINGH URF JAIB SINGH
|
STATE BANK OF INDIA(508548)
|
|
130
|
JAKHAL
|
HR-18-027-013-001/33947
(SADHANWAS)
|
1218027000NRG24150920230168454
|
15/09/2023
|
GURMEET KAUR
|
1218027WL003145
|
GURMEET KAUR
|
00415
|
SBIN0002365
|
3570
|
3570
|
Processed
|
09/11/2023
|
|
7274626717
|
|
GURMEET KAUR
|
ICICI BANK LTD(508534)
|
|
131
|
JAKHAL
|
HR-18-027-013-001/34044
(SADHANWAS)
|
1218027000NRG24150920230168459
|
15/09/2023
|
JOGINDRO
|
1218027WL003145
|
JOGINDRO
|
00415
|
SBIN0002365
|
3570
|
3570
|
Processed
|
09/11/2023
|
|
7274626714
|
|
JOGINDRO
|
ICICI BANK LTD(508534)
|
|
132
|
JAKHAL
|
HR-18-027-013-001/34057
(SADHANWAS)
|
1218027000NRG24150920230168461
|
15/09/2023
|
LABH SINGH
|
1218027WL003145
|
LABH SINGH
|
00415
|
SBIN0002365
|
1428
|
1428
|
Processed
|
09/11/2023
|
|
7274626683
|
|
LABH SINGH
|
GENERAL POST OFFICE(607245)
|
|
133
|
JAKHAL
|
HR-18-027-013-001/35251
(SADHANWAS)
|
1218027000NRG24150920230168466
|
15/09/2023
|
PARAMJEET KAUR
|
1218027WL003145
|
PARAMJEET KAUR
|
00415
|
SBIN0002365
|
3570
|
3570
|
Processed
|
09/11/2023
|
|
7274626689
|
|
PARMJEET KAUR
|
ICICI BANK LTD(508534)
|
|
134
|
JAKHAL
|
HR-18-027-013-001/35253
(SADHANWAS)
|
1218027000NRG24150920230168468
|
15/09/2023
|
SUKHDEV KAUR
|
1218027WL003145
|
SUKHDEV KAUR
|
00415
|
SBIN0002365
|
1428
|
1428
|
Processed
|
09/11/2023
|
|
7274626710
|
|
SUKHDEV KAUR
|
ICICI BANK LTD(508534)
|
|
135
|
JAKHAL
|
HR-18-027-013-001/35260
(SADHANWAS)
|
1218027000NRG24150920230168470
|
15/09/2023
|
SUNDER SINGH
|
1218027WL003145
|
SUNDER SINGH
|
00415
|
SBIN0002365
|
3570
|
3570
|
Processed
|
10/11/2023
|
|
7274626677
|
|
MR SUNDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
75684
|
75684
|
|
|
|
|
|
|
|
|
136
|
JAKHAL
|
HR-18-027-013-001/32873
(SADHANWAS)
|
1218027000NRG24150920230168436
|
15/09/2023
|
HARWINDER SINGH
|
1218027WL003145
|
HARWINDER SINGH
|
00691
|
IPOS0000001
|
3570
|
3570
|
Processed
|
10/11/2023
|
|
7274626666
|
|
HARWINDER SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
137
|
JAKHAL
|
HR-18-027-013-001/32873
(SADHANWAS)
|
1218027000NRG24150920230168435
|
15/09/2023
|
JARNAIL SINGH
|
1218027WL003145
|
JARNAIL SINGH
|
00691
|
IPOS0000001
|
3570
|
3570
|
Processed
|
10/11/2023
|
|
7274626665
|
|
JARNAIL SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7140
|
7140
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
381990
|
381990
|
|
|
|
|
|
|
|