|
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-18-027-013-001/17528
(SADHANWAS)
|
1218027000NRG24130720230075413
|
13/07/2023
|
GURNAM SINGH
|
1218027WL001360
|
GURNAM SINGH
|
00108
|
UTIB0FCCB01
|
1071
|
1071
|
Processed
|
07/08/2023
|
|
4326739837
|
|
GURNAM
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1071
|
1071
|
|
|
|
|
|
|
|
|
2
|
JAKHAL
|
HR-18-027-013-001/1108
(SADHANWAS)
|
1218027000NRG24130720230075407
|
13/07/2023
|
KULBIR KAUR
|
1218027WL001360
|
KULBIR KAUR
|
00154
|
PUNB0HGB001
|
1428
|
1428
|
Processed
|
07/08/2023
|
|
4326739846
|
|
KULBIR KAUR
|
ICICI BANK LTD(508534)
|
|
3
|
JAKHAL
|
HR-18-027-013-001/1312
(SADHANWAS)
|
1218027000NRG24130720230075409
|
13/07/2023
|
RANI KAUR
|
1218027WL001360
|
RANI KAUR
|
00154
|
PUNB0HGB001
|
1071
|
1071
|
Processed
|
07/08/2023
|
|
4326739845
|
|
RANI KAUR WO SATNAM SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
4
|
JAKHAL
|
HR-18-027-013-001/15710
(SADHANWAS)
|
1218027000NRG24130720230075410
|
13/07/2023
|
KULWANT KAUR
|
1218027WL001360
|
KULWANT KAUR
|
00154
|
PUNB0HGB001
|
1785
|
1785
|
Processed
|
07/08/2023
|
|
4326739847
|
|
MRS JASBIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
5
|
JAKHAL
|
HR-18-027-013-001/16013
(SADHANWAS)
|
1218027000NRG24130720230075411
|
13/07/2023
|
GURMEET SINGH
|
1218027WL001360
|
GURMEET SINGH
|
00154
|
PUNB0HGB001
|
1428
|
1428
|
Processed
|
07/08/2023
|
|
4326739859
|
|
GURMEET SINGH SO HEMRAJ
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
6
|
JAKHAL
|
HR-18-027-013-001/17528
(SADHANWAS)
|
1218027000NRG24130720230075414
|
13/07/2023
|
KAMLA DEVI
|
1218027WL001360
|
KAMLA DEVI
|
00154
|
PUNB0HGB001
|
1785
|
1785
|
Processed
|
07/08/2023
|
|
4326739850
|
|
KAMLA DEVI
|
ICICI BANK LTD(508534)
|
|
7
|
JAKHAL
|
HR-18-027-013-001/17542
(SADHANWAS)
|
1218027000NRG24130720230075415
|
13/07/2023
|
SEEMA RANI
|
1218027WL001360
|
SEEMA RANI
|
00154
|
PUNB0HGB001
|
1071
|
1071
|
Processed
|
07/08/2023
|
|
4326739830
|
|
SEEMA RANI WIF RAMCHANDER VPO SADHANWAS
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
8
|
JAKHAL
|
HR-18-027-013-001/17831
(SADHANWAS)
|
1218027000NRG24130720230075418
|
13/07/2023
|
BALJINDER KAUR
|
1218027WL001360
|
BALJINDER KAUR
|
00154
|
PUNB0HGB001
|
1785
|
1785
|
Processed
|
07/08/2023
|
|
4326739844
|
|
BALJINDER KAUR WO HARI SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
9
|
JAKHAL
|
HR-18-027-013-001/17831
(SADHANWAS)
|
1218027000NRG24130720230075417
|
13/07/2023
|
GURMEET KAUR
|
1218027WL001360
|
GURMEET KAUR
|
00154
|
PUNB0HGB001
|
1785
|
1785
|
Processed
|
07/08/2023
|
|
4326739852
|
|
GURMEET KAUR WO KRISHAN VPO SADHANWAS
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
10
|
JAKHAL
|
HR-18-027-013-001/17831
(SADHANWAS)
|
1218027000NRG24130720230075416
|
13/07/2023
|
KRISHAN
|
1218027WL001360
|
KRISHAN
|
00154
|
PUNB0HGB001
|
1785
|
1785
|
Processed
|
07/08/2023
|
|
4326739839
|
|
KRISHAN
|
ICICI BANK LTD(508534)
|
|
11
|
JAKHAL
|
HR-18-027-013-001/17978
(SADHANWAS)
|
1218027000NRG24130720230075420
|
13/07/2023
|
BANT SINGH
|
1218027WL001360
|
BANT SINGH
|
00154
|
PUNB0HGB001
|
1428
|
1428
|
Processed
|
07/08/2023
|
|
4326739836
|
|
BANT SINGH
|
ICICI BANK LTD(508534)
|
|
12
|
JAKHAL
|
HR-18-027-013-001/17978
(SADHANWAS)
|
1218027000NRG24130720230075421
|
13/07/2023
|
VEERPAL KAUR
|
1218027WL001360
|
VEERPAL KAUR
|
00154
|
PUNB0HGB001
|
714
|
714
|
Processed
|
07/08/2023
|
|
4326739848
|
|
VEERPAL KAUR
|
ICICI BANK LTD(508534)
|
|
13
|
JAKHAL
|
HR-18-027-013-001/18601
(SADHANWAS)
|
1218027000NRG24130720230075424
|
13/07/2023
|
SINDER KAUR
|
1218027WL001360
|
SINDER KAUR
|
00154
|
PUNB0HGB001
|
1785
|
1785
|
Processed
|
07/08/2023
|
|
4326739856
|
|
SINDER KAUR
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
14
|
JAKHAL
|
HR-18-027-013-001/18704
(SADHANWAS)
|
1218027000NRG24130720230075425
|
13/07/2023
|
BALVIRO KAUR
|
1218027WL001360
|
BALVIRO KAUR
|
00154
|
PUNB0HGB001
|
1071
|
1071
|
Processed
|
07/08/2023
|
|
4326739827
|
|
BALBIRO
|
ICICI BANK LTD(508534)
|
|
15
|
JAKHAL
|
HR-18-027-013-001/18712
(SADHANWAS)
|
1218027000NRG24130720230075426
|
13/07/2023
|
PARAMJEET KAUR
|
1218027WL001360
|
PARAMJEET KAUR
|
00154
|
PUNB0HGB001
|
1785
|
1785
|
Processed
|
07/08/2023
|
|
4326739833
|
|
PARMJEET KAUR
|
ICICI BANK LTD(508534)
|
|
16
|
JAKHAL
|
HR-18-027-013-001/18712
(SADHANWAS)
|
1218027000NRG24130720230075427
|
13/07/2023
|
SATGUR
|
1218027WL001360
|
SATGUR
|
00154
|
PUNB0HGB001
|
1785
|
1785
|
Processed
|
07/08/2023
|
|
4326739853
|
|
SATGUR SO HANSA VPO SADHANWAS
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
17
|
JAKHAL
|
HR-18-027-013-001/18742
(SADHANWAS)
|
1218027000NRG24130720230075428
|
13/07/2023
|
HANSO DEVI
|
1218027WL001360
|
HANSO DEVI
|
00154
|
PUNB0HGB001
|
1428
|
1428
|
Processed
|
07/08/2023
|
|
4326739828
|
|
MRS HANSO DEVI
|
STATE BANK OF INDIA(508548)
|
|
18
|
JAKHAL
|
HR-18-027-013-001/18759
(SADHANWAS)
|
1218027000NRG24130720230075430
|
13/07/2023
|
MELA SINGH
|
1218027WL001360
|
MELA SINGH
|
00154
|
PUNB0HGB001
|
1785
|
1785
|
Processed
|
07/08/2023
|
|
4326739862
|
|
MELA SINGH
|
ICICI BANK LTD(508534)
|
|
19
|
JAKHAL
|
HR-18-027-013-001/18759
(SADHANWAS)
|
1218027000NRG24130720230075431
|
13/07/2023
|
VIRPAL
|
1218027WL001360
|
VIRPAL
|
00154
|
PUNB0HGB001
|
1071
|
1071
|
Processed
|
07/08/2023
|
|
4326739849
|
|
VIRPAL WO BUTA VPO SADHANWAS
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
20
|
JAKHAL
|
HR-18-027-013-001/18768
(SADHANWAS)
|
1218027000NRG24130720230075432
|
13/07/2023
|
JAGROOP
|
1218027WL001360
|
JAGROOP
|
00154
|
PUNB0HGB001
|
1428
|
1428
|
Processed
|
07/08/2023
|
|
4326739838
|
|
JAGROOP SINGH
|
ICICI BANK LTD(508534)
|
|
21
|
JAKHAL
|
HR-18-027-013-001/30523
(SADHANWAS)
|
1218027000NRG24130720230075434
|
13/07/2023
|
JASVEER KAUR
|
1218027WL001360
|
JASVEER KAUR
|
00154
|
PUNB0HGB001
|
357
|
357
|
Processed
|
07/08/2023
|
|
4326739826
|
|
JASBIR KAUR
|
ICICI BANK LTD(508534)
|
|
22
|
JAKHAL
|
HR-18-027-013-001/30556
(SADHANWAS)
|
1218027000NRG24130720230075435
|
13/07/2023
|
RANI KAUR
|
1218027WL001360
|
RANI KAUR
|
00154
|
PUNB0HGB001
|
1071
|
1071
|
Processed
|
07/08/2023
|
|
4326739829
|
|
RANI KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
JAKHAL
|
HR-18-027-013-001/32861
(SADHANWAS)
|
1218027000NRG24130720230075441
|
13/07/2023
|
SUDESH RANI
|
1218027WL001360
|
SUDESH RANI
|
00154
|
PUNB0HGB001
|
1428
|
1428
|
Processed
|
07/08/2023
|
|
4326739834
|
|
SUDESH
|
ICICI BANK LTD(508534)
|
|
24
|
JAKHAL
|
HR-18-027-013-001/3325
(SADHANWAS)
|
1218027000NRG24130720230075445
|
13/07/2023
|
PALO DEVI
|
1218027WL001360
|
PALO DEVI
|
00154
|
PUNB0HGB001
|
1785
|
1785
|
Processed
|
07/08/2023
|
|
4326739842
|
|
PALO DEVI WO PAL SINGH VPO SADHANWAS
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
25
|
JAKHAL
|
HR-18-027-013-001/3339
(SADHANWAS)
|
1218027000NRG24130720230075446
|
13/07/2023
|
CHHINDER KAUR
|
1218027WL001360
|
CHHINDER KAUR
|
00154
|
PUNB0HGB001
|
1071
|
1071
|
Processed
|
07/08/2023
|
|
4326739825
|
|
CHHINDER KAUR
|
ICICI BANK LTD(508534)
|
|
26
|
JAKHAL
|
HR-18-027-013-001/3339
(SADHANWAS)
|
1218027000NRG24130720230075447
|
13/07/2023
|
GURMEET SINGH
|
1218027WL001360
|
GURMEET SINGH
|
00154
|
PUNB0HGB001
|
714
|
714
|
Processed
|
07/08/2023
|
|
4326739860
|
|
GURMEET SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
27
|
JAKHAL
|
HR-18-027-013-001/33888
(SADHANWAS)
|
1218027000NRG24130720230075450
|
13/07/2023
|
MUSTARI BEGAM
|
1218027WL001360
|
MUSTARI BEGAM
|
00154
|
PUNB0HGB001
|
1428
|
1428
|
Processed
|
07/08/2023
|
|
4326739854
|
|
MRS MUSTRI BEGAM
|
STATE BANK OF INDIA(508548)
|
|
28
|
JAKHAL
|
HR-18-027-013-001/33945
(SADHANWAS)
|
1218027000NRG24130720230075451
|
13/07/2023
|
KAMLA DEVI
|
1218027WL001360
|
KAMLA DEVI
|
00154
|
PUNB0HGB001
|
1785
|
1785
|
Processed
|
07/08/2023
|
|
4326739858
|
|
KAMLA WO GURJAR VPO SADHANWAS
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
29
|
JAKHAL
|
HR-18-027-013-001/34059
(SADHANWAS)
|
1218027000NRG24130720230075455
|
13/07/2023
|
SADH RAM
|
1218027WL001360
|
SADH RAM
|
00154
|
PUNB0HGB001
|
1785
|
1785
|
Processed
|
07/08/2023
|
|
4326739832
|
|
SADH RAM
|
ICICI BANK LTD(508534)
|
|
30
|
JAKHAL
|
HR-18-027-013-001/34059
(SADHANWAS)
|
1218027000NRG24130720230075454
|
13/07/2023
|
SARJITO
|
1218027WL001360
|
SARJITO
|
00154
|
PUNB0HGB001
|
1785
|
1785
|
Processed
|
07/08/2023
|
|
4326739851
|
|
SARJITO KAUR
|
ICICI BANK LTD(508534)
|
|
31
|
JAKHAL
|
HR-18-027-013-001/35247
(SADHANWAS)
|
1218027000NRG24130720230075456
|
13/07/2023
|
AMARJEET KAUR
|
1218027WL001360
|
AMARJEET KAUR
|
00154
|
PUNB0HGB001
|
1071
|
1071
|
Processed
|
07/08/2023
|
|
4326739857
|
|
AMARJEET KAUR
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
32
|
JAKHAL
|
HR-18-027-013-001/35250
(SADHANWAS)
|
1218027000NRG24130720230075457
|
13/07/2023
|
DARSHAN SINGH
|
1218027WL001360
|
DARSHAN SINGH
|
00154
|
PUNB0HGB001
|
1071
|
1071
|
Processed
|
07/08/2023
|
|
4326739861
|
|
DARSHAN SINGH SO KAPOOR SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
33
|
JAKHAL
|
HR-18-027-013-001/35256
(SADHANWAS)
|
1218027000NRG24130720230075459
|
13/07/2023
|
LEELU RAM
|
1218027WL001360
|
LEELU RAM
|
00154
|
PUNB0HGB001
|
1785
|
1785
|
Processed
|
07/08/2023
|
|
4326739835
|
|
LEELU RAM
|
ICICI BANK LTD(508534)
|
|
34
|
JAKHAL
|
HR-18-027-013-001/35260
(SADHANWAS)
|
1218027000NRG24130720230075462
|
13/07/2023
|
KAMLESH KAUR
|
1218027WL001360
|
KAMLESH KAUR
|
00154
|
PUNB0HGB001
|
1785
|
1785
|
Processed
|
07/08/2023
|
|
4326739831
|
|
KAMLESH
|
ICICI BANK LTD(508534)
|
|
35
|
JAKHAL
|
HR-18-027-013-001/59389
(SADHANWAS)
|
1218027000NRG24130720230075465
|
13/07/2023
|
MADHU
|
1218027WL001360
|
MADHU
|
00154
|
PUNB0HGB001
|
1785
|
1785
|
Processed
|
07/08/2023
|
|
4326739843
|
|
MADHU WO KAPTAN SINGH VPO SADHANWAS
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
36
|
JAKHAL
|
HR-18-027-013-001/701303
(SADHANWAS)
|
1218027000NRG24130720230075467
|
13/07/2023
|
JANTA SINGH
|
1218027WL001360
|
JANTA SINGH
|
00154
|
PUNB0HGB001
|
1428
|
1428
|
Processed
|
07/08/2023
|
|
4326739841
|
|
JANTA SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
JAKHAL
|
HR-18-027-013-001/80484
(SADHANWAS)
|
1218027000NRG24130720230075468
|
13/07/2023
|
MANPREET KAUR
|
1218027WL001360
|
MANPREET KAUR
|
00154
|
PUNB0HGB001
|
1785
|
1785
|
Processed
|
07/08/2023
|
|
4326739855
|
|
MANPREET KAUR
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
38
|
JAKHAL
|
HR-18-027-013-001/80484
(SADHANWAS)
|
1218027000NRG24130720230075469
|
13/07/2023
|
NAMDEV SINGH
|
1218027WL001360
|
NAMDEV SINGH
|
00154
|
PUNB0HGB001
|
357
|
357
|
Processed
|
07/08/2023
|
|
4326739840
|
|
NAMDEV SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
52479
|
52479
|
|
|
|
|
|
|
|
|
39
|
JAKHAL
|
HR-18-027-013-001/32873
(SADHANWAS)
|
1218027000NRG24130720230075442
|
13/07/2023
|
CHARANJEET KAUR
|
1218027WL001360
|
CHARANJEET KAUR
|
00354
|
PUNB0122310
|
1785
|
1785
|
Processed
|
07/08/2023
|
|
4326739805
|
|
CHARANJEET KAUR WO JARNAIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1785
|
1785
|
|
|
|
|
|
|
|
|
40
|
JAKHAL
|
HR-18-027-013-001/1312
(SADHANWAS)
|
1218027000NRG24130720230075408
|
13/07/2023
|
SATNAM SINGH
|
1218027WL001360
|
SATNAM SINGH
|
00354
|
PUNB0221400
|
1071
|
1071
|
Processed
|
07/08/2023
|
|
4326739804
|
|
SATNAM SINGH S/O DALIP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
JAKHAL
|
HR-18-027-013-001/31186
(SADHANWAS)
|
1218027000NRG24130720230075439
|
13/07/2023
|
MEENA
|
1218027WL001360
|
MEENA
|
00354
|
PUNB0221400
|
1785
|
1785
|
Processed
|
07/08/2023
|
|
4326739806
|
|
MEENA W/O SANDEEP KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
JAKHAL
|
HR-18-027-013-001/95287
(SADHANWAS)
|
1218027000NRG24130720230075471
|
13/07/2023
|
PRIYANKA
|
1218027WL001360
|
PRIYANKA
|
00354
|
PUNB0221400
|
1428
|
1428
|
Processed
|
07/08/2023
|
|
4326739807
|
|
PRIYANKA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4284
|
4284
|
|
|
|
|
|
|
|
|
43
|
JAKHAL
|
HR-18-027-013-001/16712
(SADHANWAS)
|
1218027000NRG24130720230075412
|
13/07/2023
|
CHHINDER
|
1218027WL001360
|
CHHINDER
|
00415
|
SBIN0002365
|
1785
|
1785
|
Processed
|
07/08/2023
|
|
4326739813
|
|
CHHINDER
|
ICICI BANK LTD(508534)
|
|
44
|
JAKHAL
|
HR-18-027-013-001/17891
(SADHANWAS)
|
1218027000NRG24130720230075419
|
13/07/2023
|
OMI KAUR
|
1218027WL001360
|
OMI KAUR
|
00415
|
SBIN0002365
|
1785
|
1785
|
Processed
|
07/08/2023
|
|
4326739808
|
|
OMI KAUR
|
ICICI BANK LTD(508534)
|
|
45
|
JAKHAL
|
HR-18-027-013-001/18539
(SADHANWAS)
|
1218027000NRG24130720230075423
|
13/07/2023
|
SONIA
|
1218027WL001360
|
SONIA
|
00415
|
SBIN0002365
|
714
|
714
|
Processed
|
07/08/2023
|
|
4326739815
|
|
MRS SONIYA SONIYA
|
STATE BANK OF INDIA(508548)
|
|
46
|
JAKHAL
|
HR-18-027-013-001/18742
(SADHANWAS)
|
1218027000NRG24130720230075429
|
13/07/2023
|
KUKU RAM
|
1218027WL001360
|
KUKU RAM
|
00415
|
SBIN0002365
|
1428
|
1428
|
Processed
|
07/08/2023
|
|
4326739812
|
|
KUKU RAM
|
ICICI BANK LTD(508534)
|
|
47
|
JAKHAL
|
HR-18-027-013-001/3031
(SADHANWAS)
|
1218027000NRG24130720230075433
|
13/07/2023
|
MURTI
|
1218027WL001360
|
MURTI
|
00415
|
SBIN0002365
|
357
|
357
|
Processed
|
07/08/2023
|
|
4326739810
|
|
MURTI DEVI
|
ICICI BANK LTD(508534)
|
|
48
|
JAKHAL
|
HR-18-027-013-001/30956
(SADHANWAS)
|
1218027000NRG24130720230075436
|
13/07/2023
|
NAHIYA
|
1218027WL001360
|
NAHIYA
|
00415
|
SBIN0002365
|
1071
|
1071
|
Processed
|
07/08/2023
|
|
4326739823
|
|
NAHIYA
|
ICICI BANK LTD(508534)
|
|
49
|
JAKHAL
|
HR-18-027-013-001/31165
(SADHANWAS)
|
1218027000NRG24130720230075438
|
13/07/2023
|
PAPI SINGH
|
1218027WL001360
|
PAPI SINGH
|
00415
|
SBIN0002365
|
1785
|
1785
|
Processed
|
07/08/2023
|
|
4326739818
|
|
PAPI SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
JAKHAL
|
HR-18-027-013-001/33521
(SADHANWAS)
|
1218027000NRG24130720230075449
|
13/07/2023
|
MANJEET KAUR
|
1218027WL001360
|
MANJEET KAUR
|
00415
|
SBIN0002365
|
1071
|
1071
|
Processed
|
07/08/2023
|
|
4326739819
|
|
MANJEET KAUR
|
ICICI BANK LTD(508534)
|
|
51
|
JAKHAL
|
HR-18-027-013-001/33947
(SADHANWAS)
|
1218027000NRG24130720230075452
|
13/07/2023
|
GURMEET KAUR
|
1218027WL001360
|
GURMEET KAUR
|
00415
|
SBIN0002365
|
714
|
714
|
Processed
|
07/08/2023
|
|
4326739824
|
|
GURMEET KAUR
|
ICICI BANK LTD(508534)
|
|
52
|
JAKHAL
|
HR-18-027-013-001/34044
(SADHANWAS)
|
1218027000NRG24130720230075453
|
13/07/2023
|
JOGINDRO
|
1218027WL001360
|
JOGINDRO
|
00415
|
SBIN0002365
|
1785
|
1785
|
Processed
|
07/08/2023
|
|
4326739820
|
|
JOGINDRO
|
ICICI BANK LTD(508534)
|
|
53
|
JAKHAL
|
HR-18-027-013-001/35251
(SADHANWAS)
|
1218027000NRG24130720230075458
|
13/07/2023
|
PARAMJEET KAUR
|
1218027WL001360
|
PARAMJEET KAUR
|
00415
|
SBIN0002365
|
1785
|
1785
|
Processed
|
07/08/2023
|
|
4326739814
|
|
PARMJEET KAUR
|
ICICI BANK LTD(508534)
|
|
54
|
JAKHAL
|
HR-18-027-013-001/35257
(SADHANWAS)
|
1218027000NRG24130720230075460
|
13/07/2023
|
BEANT KAUR
|
1218027WL001360
|
BEANT KAUR
|
00415
|
SBIN0002365
|
1071
|
1071
|
Processed
|
07/08/2023
|
|
4326739817
|
|
BEYANT KAUR
|
ICICI BANK LTD(508534)
|
|
55
|
JAKHAL
|
HR-18-027-013-001/35260
(SADHANWAS)
|
1218027000NRG24130720230075461
|
13/07/2023
|
SUNDER SINGH
|
1218027WL001360
|
SUNDER SINGH
|
00415
|
SBIN0002365
|
714
|
714
|
Processed
|
07/08/2023
|
|
4326739809
|
|
MR SUNDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
56
|
JAKHAL
|
HR-18-027-013-001/35261
(SADHANWAS)
|
1218027000NRG24130720230075463
|
13/07/2023
|
KAMALPREET
|
1218027WL001360
|
KAMALPREET
|
00415
|
SBIN0002365
|
1428
|
1428
|
Processed
|
07/08/2023
|
|
4326739821
|
|
KAMALPREET KAUR
|
ICICI BANK LTD(508534)
|
|
57
|
JAKHAL
|
HR-18-027-013-001/43765
(SADHANWAS)
|
1218027000NRG24130720230075464
|
13/07/2023
|
MEETO KAUR
|
1218027WL001360
|
MEETO KAUR
|
00415
|
SBIN0002365
|
1428
|
1428
|
Processed
|
07/08/2023
|
|
4326739816
|
|
MEETO KAUR
|
ICICI BANK LTD(508534)
|
|
58
|
JAKHAL
|
HR-18-027-013-001/701303
(SADHANWAS)
|
1218027000NRG24130720230075466
|
13/07/2023
|
SONA DEVI
|
1218027WL001360
|
SONA DEVI
|
00415
|
SBIN0002365
|
1071
|
1071
|
Processed
|
07/08/2023
|
|
4326739822
|
|
SONA DEVI
|
ICICI BANK LTD(508534)
|
|
59
|
JAKHAL
|
HR-18-027-013-001/95287
(SADHANWAS)
|
1218027000NRG24130720230075470
|
13/07/2023
|
AMREEK SINGH
|
1218027WL001360
|
AMREEK SINGH
|
00415
|
SBIN0002365
|
357
|
357
|
Processed
|
07/08/2023
|
|
4326739811
|
|
MR AMRIK SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20349
|
20349
|
|
|
|
|
|
|
|
|
60
|
JAKHAL
|
HR-18-027-013-001/17978
(SADHANWAS)
|
1218027000NRG24130720230075422
|
13/07/2023
|
AMRITPAL KAUR
|
1218027WL001360
|
AMRITPAL KAUR
|
00691
|
IPOS0000001
|
714
|
714
|
Processed
|
07/08/2023
|
|
4326739803
|
|
AMRITPAL KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
JAKHAL
|
HR-18-027-013-001/31030
(SADHANWAS)
|
1218027000NRG24130720230075437
|
13/07/2023
|
KARNAIL KAUR
|
1218027WL001360
|
KARNAIL KAUR
|
00691
|
IPOS0000001
|
714
|
714
|
Processed
|
07/08/2023
|
|
4326739800
|
|
KARNAIL KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
JAKHAL
|
HR-18-027-013-001/32873
(SADHANWAS)
|
1218027000NRG24130720230075444
|
13/07/2023
|
HARWINDER SINGH
|
1218027WL001360
|
HARWINDER SINGH
|
00691
|
IPOS0000001
|
1785
|
1785
|
Processed
|
07/08/2023
|
|
4326739802
|
|
HARWINDER SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
JAKHAL
|
HR-18-027-013-001/32873
(SADHANWAS)
|
1218027000NRG24130720230075443
|
13/07/2023
|
JARNAIL SINGH
|
1218027WL001360
|
JARNAIL SINGH
|
00691
|
IPOS0000001
|
1785
|
1785
|
Processed
|
07/08/2023
|
|
4326739801
|
|
JARNAIL SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4998
|
4998
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
84966
|
84966
|
|
|
|
|
|
|
|