|
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-18-027-029-001/126364
(MEOND KALAN)
|
1218027000NRG24171020230207387
|
17/10/2023
|
SUKHO DEVI
|
1218027WL003913
|
SUKHO DEVI
|
00154
|
PUNB0HGB001
|
357
|
357
|
Processed
|
14/11/2023
|
|
7569790338
|
|
SUKHO DEVI
|
ICICI BANK LTD(508534)
|
|
2
|
JAKHAL
|
HR-18-027-029-001/17415
(MEOND KALAN)
|
1218027000NRG24171020230207388
|
17/10/2023
|
GURMEET KAUR
|
1218027WL003913
|
GURMEET KAUR
|
00154
|
PUNB0HGB001
|
1428
|
1428
|
Processed
|
14/11/2023
|
|
7569790347
|
|
GURMIT KAUR
|
ICICI BANK LTD(508534)
|
|
3
|
JAKHAL
|
HR-18-027-029-001/17430
(MEOND KALAN)
|
1218027000NRG24171020230207390
|
17/10/2023
|
RANI DEVI
|
1218027WL003913
|
RANI DEVI
|
00154
|
PUNB0HGB001
|
1428
|
1428
|
Processed
|
14/11/2023
|
|
7569790346
|
|
RANI DEVI W/O ATMA RAM VPO MEOND KALAN
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
4
|
JAKHAL
|
HR-18-027-029-001/17438
(MEOND KALAN)
|
1218027000NRG24171020230207392
|
17/10/2023
|
JASVEER KAUR
|
1218027WL003913
|
JASVEER KAUR
|
00154
|
PUNB0HGB001
|
1428
|
1428
|
Processed
|
14/11/2023
|
|
7569790348
|
|
JASVEER KAUR W/O RAM DYAL VPO MEOND KAL
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
5
|
JAKHAL
|
HR-18-027-029-001/17541
(MEOND KALAN)
|
1218027000NRG24171020230207393
|
17/10/2023
|
JAGJIT SINGH
|
1218027WL003913
|
JAGJIT SINGH
|
00154
|
PUNB0HGB001
|
1071
|
1071
|
Processed
|
14/11/2023
|
|
7569790362
|
|
JAGJEET SINGH
|
ICICI BANK LTD(508534)
|
|
6
|
JAKHAL
|
HR-18-027-029-001/17541
(MEOND KALAN)
|
1218027000NRG24171020230207394
|
17/10/2023
|
SURJEET SINGH
|
1218027WL003913
|
SURJEET SINGH
|
00154
|
PUNB0HGB001
|
1428
|
1428
|
Processed
|
14/11/2023
|
|
7569790335
|
|
SURJEET SIGNH SO JAGJIT SINGH V.P.O-MEON
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
7
|
JAKHAL
|
HR-18-027-029-001/17546
(MEOND KALAN)
|
1218027000NRG24171020230207395
|
17/10/2023
|
GULAB SINGH
|
1218027WL003913
|
GULAB SINGH
|
00154
|
PUNB0HGB001
|
1428
|
1428
|
Processed
|
14/11/2023
|
|
7569790321
|
|
GULAB SINGH SO SAJJAN SINGH VPO MEOND KA
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
8
|
JAKHAL
|
HR-18-027-029-001/17565
(MEOND KALAN)
|
1218027000NRG24171020230207396
|
17/10/2023
|
SITO
|
1218027WL003913
|
SITO
|
00154
|
PUNB0HGB001
|
1428
|
1428
|
Processed
|
14/11/2023
|
|
7569790339
|
|
SITO WO BHAGAT RAM VPO MEOND KALAN
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
9
|
JAKHAL
|
HR-18-027-029-001/17586
(MEOND KALAN)
|
1218027000NRG24171020230207397
|
17/10/2023
|
SANTOSH
|
1218027WL003913
|
SANTOSH
|
00154
|
PUNB0HGB001
|
1428
|
1428
|
Processed
|
14/11/2023
|
|
7569790354
|
|
SANTOSH WIF RAMPHAL VPO MEOND KALAN
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
10
|
JAKHAL
|
HR-18-027-029-001/17609
(MEOND KALAN)
|
1218027000NRG24171020230207398
|
17/10/2023
|
SARVJEET KAUR
|
1218027WL003913
|
SARVJEET KAUR
|
00154
|
PUNB0HGB001
|
714
|
714
|
Rejected
|
14/11/2023
|
|
N10230109F017
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
11
|
JAKHAL
|
HR-18-027-029-001/17624
(MEOND KALAN)
|
1218027000NRG24171020230207400
|
17/10/2023
|
SMT. KASHMIR KAUR
|
1218027WL003913
|
SMT. KASHMIR KAUR
|
00154
|
PUNB0HGB001
|
1428
|
1428
|
Processed
|
14/11/2023
|
|
7569790356
|
|
KASHMIR KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
JAKHAL
|
HR-18-027-029-001/17751
(MEOND KALAN)
|
1218027000NRG24171020230207401
|
17/10/2023
|
BEERO BAI
|
1218027WL003913
|
BEERO BAI
|
00154
|
PUNB0HGB001
|
1428
|
1428
|
Processed
|
14/11/2023
|
|
7569790353
|
|
MEERO WO MUKHTARI VPO MEOND KALAN
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
13
|
JAKHAL
|
HR-18-027-029-001/17751
(MEOND KALAN)
|
1218027000NRG24171020230207402
|
17/10/2023
|
MUKHTARI
|
1218027WL003913
|
MUKHTARI
|
00154
|
PUNB0HGB001
|
1428
|
1428
|
Processed
|
14/11/2023
|
|
7569790329
|
|
MUKHTIAR SON OF MAHGU VPO MEOND KALAN
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
14
|
JAKHAL
|
HR-18-027-029-001/18083
(MEOND KALAN)
|
1218027000NRG24171020230207403
|
17/10/2023
|
JEETO BAI
|
1218027WL003913
|
JEETO BAI
|
00154
|
PUNB0HGB001
|
1071
|
1071
|
Processed
|
14/11/2023
|
|
7569790325
|
|
JEETO BAI WO OM PRAKASH VPO MEOND KALAN
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
15
|
JAKHAL
|
HR-18-027-029-001/18604
(MEOND KALAN)
|
1218027000NRG24171020230207404
|
17/10/2023
|
BHEERO BAI
|
1218027WL003913
|
BHEERO BAI
|
00154
|
PUNB0HGB001
|
1071
|
1071
|
Processed
|
14/11/2023
|
|
7569790342
|
|
BHEERO BAI WO BHAGWAN DAS VPO MEOND KAL
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
16
|
JAKHAL
|
HR-18-027-029-001/18617
(MEOND KALAN)
|
1218027000NRG24171020230207405
|
17/10/2023
|
SEEMA
|
1218027WL003913
|
SEEMA
|
00154
|
PUNB0HGB001
|
1428
|
1428
|
Processed
|
14/11/2023
|
|
7569790336
|
|
SEEMA W/O DEVI LAL , MEOND KALAN
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
17
|
JAKHAL
|
HR-18-027-029-001/30420
(MEOND KALAN)
|
1218027000NRG24171020230207407
|
17/10/2023
|
BHAVO BAI
|
1218027WL003913
|
BHAVO BAI
|
00154
|
PUNB0HGB001
|
1428
|
1428
|
Processed
|
14/11/2023
|
|
7569790323
|
|
BHAU BAI
|
ICICI BANK LTD(508534)
|
|
18
|
JAKHAL
|
HR-18-027-029-001/30421
(MEOND KALAN)
|
1218027000NRG24171020230207408
|
17/10/2023
|
SARDARO BAI
|
1218027WL003913
|
SARDARO BAI
|
00154
|
PUNB0HGB001
|
1428
|
1428
|
Processed
|
14/11/2023
|
|
7569790359
|
|
SARDARO BAI WO KAKA RAM VPO MEOND KALAN
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
19
|
JAKHAL
|
HR-18-027-029-001/30428
(MEOND KALAN)
|
1218027000NRG24171020230207409
|
17/10/2023
|
BALDEV SINGH
|
1218027WL003913
|
BALDEV SINGH
|
00154
|
PUNB0HGB001
|
1428
|
1428
|
Processed
|
14/11/2023
|
|
7569790337
|
|
BALDEV SINGH SO ARJUN SINGH , MEOND KAL
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
20
|
JAKHAL
|
HR-18-027-029-001/30429
(MEOND KALAN)
|
1218027000NRG24171020230207410
|
17/10/2023
|
MAHENDER KAUR
|
1218027WL003913
|
MAHENDER KAUR
|
00154
|
PUNB0HGB001
|
1071
|
1071
|
Processed
|
14/11/2023
|
|
7569790330
|
|
MAHENDER KAUR WIFE OF SADHU SINGH MEOND
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
21
|
JAKHAL
|
HR-18-027-029-001/33384
(MEOND KALAN)
|
1218027000NRG24171020230207411
|
17/10/2023
|
PELO BAI
|
1218027WL003913
|
PELO BAI
|
00154
|
PUNB0HGB001
|
1428
|
1428
|
Processed
|
14/11/2023
|
|
7569790333
|
|
PELO BAI WO BHAJNA RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
22
|
JAKHAL
|
HR-18-027-029-001/33390
(MEOND KALAN)
|
1218027000NRG24171020230207412
|
17/10/2023
|
CHHINDERPAL
|
1218027WL003913
|
CHHINDERPAL
|
00154
|
PUNB0HGB001
|
357
|
357
|
Processed
|
14/11/2023
|
|
7569790343
|
|
CHINDER PAL S/O SIKANDER VPO MEOND KALA
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
23
|
JAKHAL
|
HR-18-027-029-001/33394
(MEOND KALAN)
|
1218027000NRG24171020230207413
|
17/10/2023
|
CHHINDER KAUR
|
1218027WL003913
|
CHHINDER KAUR
|
00154
|
PUNB0HGB001
|
1428
|
1428
|
Processed
|
14/11/2023
|
|
7569790344
|
|
CHINDER BAI W/O RAM KUMAR VPO MEOND KALA
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
24
|
JAKHAL
|
HR-18-027-029-001/33411
(MEOND KALAN)
|
1218027000NRG24171020230207414
|
17/10/2023
|
BANSI BAI
|
1218027WL003913
|
BANSI BAI
|
00154
|
PUNB0HGB001
|
357
|
357
|
Processed
|
14/11/2023
|
|
7569790349
|
|
BANSI BAI W/O MALKIT RAM VPO MEOND KALAN
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
25
|
JAKHAL
|
HR-18-027-029-001/33785
(MEOND KALAN)
|
1218027000NRG24171020230207415
|
17/10/2023
|
BALJINDER KAUR
|
1218027WL003913
|
BALJINDER KAUR
|
00154
|
PUNB0HGB001
|
1428
|
1428
|
Processed
|
14/11/2023
|
|
7569790355
|
|
BALJINDER KAUR WO SATPAL VPO MEOND KALA
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
26
|
JAKHAL
|
HR-18-027-029-001/35317
(MEOND KALAN)
|
1218027000NRG24171020230207416
|
17/10/2023
|
JANA RAM ALIAS NARA RAM
|
1218027WL003913
|
JANA RAM ALIAS NARA RAM
|
00154
|
PUNB0HGB001
|
1071
|
1071
|
Processed
|
14/11/2023
|
|
7569790340
|
|
JHANA RAM
|
ICICI BANK LTD(508534)
|
|
27
|
JAKHAL
|
HR-18-027-029-001/35344
(MEOND KALAN)
|
1218027000NRG24171020230207417
|
17/10/2023
|
PINKU RAM
|
1218027WL003913
|
PINKU RAM
|
00154
|
PUNB0HGB001
|
1428
|
1428
|
Processed
|
14/11/2023
|
|
7569790365
|
|
PINKU S/O ASHA RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
28
|
JAKHAL
|
HR-18-027-029-001/35375
(MEOND KALAN)
|
1218027000NRG24171020230207418
|
17/10/2023
|
SATPAL
|
1218027WL003913
|
SATPAL
|
00154
|
PUNB0HGB001
|
714
|
714
|
Processed
|
14/11/2023
|
|
7569790320
|
|
SATPAL SO AJMER SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
29
|
JAKHAL
|
HR-18-027-029-001/39575
(MEOND KALAN)
|
1218027000NRG24171020230207419
|
17/10/2023
|
NANKI
|
1218027WL003913
|
NANKI
|
00154
|
PUNB0HGB001
|
1071
|
1071
|
Processed
|
14/11/2023
|
|
7569790351
|
|
NANKI WIF MANGAL RAM VPO MEOND KALAN
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
30
|
JAKHAL
|
HR-18-027-029-001/4513365
(MEOND KALAN)
|
1218027000NRG24171020230207420
|
17/10/2023
|
VAKIL RAM
|
1218027WL003913
|
VAKIL RAM
|
00154
|
PUNB0HGB001
|
1071
|
1071
|
Processed
|
14/11/2023
|
|
7569790334
|
|
VAKIL RAM
|
ICICI BANK LTD(508534)
|
|
31
|
JAKHAL
|
HR-18-027-029-001/5964
(MEOND KALAN)
|
1218027000NRG24171020230207421
|
17/10/2023
|
SAMUDA KHATUN
|
1218027WL003913
|
SAMUDA KHATUN
|
00154
|
PUNB0HGB001
|
1071
|
1071
|
Processed
|
14/11/2023
|
|
7569790364
|
|
SAMUDA KHATUN
|
ICICI BANK LTD(508534)
|
|
32
|
JAKHAL
|
HR-18-027-029-001/65492
(MEOND KALAN)
|
1218027000NRG24171020230207422
|
17/10/2023
|
RANI
|
1218027WL003913
|
RANI
|
00154
|
PUNB0HGB001
|
1428
|
1428
|
Processed
|
14/11/2023
|
|
7569790368
|
|
RANI WO BASANT SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
33
|
JAKHAL
|
HR-18-027-029-001/65508
(MEOND KALAN)
|
1218027000NRG24171020230207423
|
17/10/2023
|
kirandeep kaur
|
1218027WL003913
|
kirandeep kaur
|
00154
|
PUNB0HGB001
|
1428
|
1428
|
Processed
|
14/11/2023
|
|
7569790341
|
|
KIRANDEEP KAUR WO KARAMJIT SINGH VPO MEO
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
34
|
JAKHAL
|
HR-18-027-029-001/65569
(MEOND KALAN)
|
1218027000NRG24171020230207424
|
17/10/2023
|
GURDEVI
|
1218027WL003913
|
GURDEVI
|
00154
|
PUNB0HGB001
|
1071
|
1071
|
Processed
|
14/11/2023
|
|
7569790369
|
|
GURDEVI
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
35
|
JAKHAL
|
HR-18-027-029-001/65675
(MEOND KALAN)
|
1218027000NRG24171020230207426
|
17/10/2023
|
SITO BAI
|
1218027WL003913
|
SITO BAI
|
00154
|
PUNB0HGB001
|
714
|
714
|
Processed
|
14/11/2023
|
|
7569790327
|
|
SEETO WIF CHUHA RAM VPO MEOND KALAN
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
36
|
JAKHAL
|
HR-18-027-029-001/65702
(MEOND KALAN)
|
1218027000NRG24171020230207427
|
17/10/2023
|
RAMPAL
|
1218027WL003913
|
RAMPAL
|
00154
|
PUNB0HGB001
|
1428
|
1428
|
Processed
|
14/11/2023
|
|
7569790322
|
|
RAMPAL SO RULDU RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
37
|
JAKHAL
|
HR-18-027-029-001/67532
(MEOND KALAN)
|
1218027000NRG24171020230207428
|
17/10/2023
|
ROJI
|
1218027WL003913
|
ROJI
|
00154
|
PUNB0HGB001
|
1428
|
1428
|
Processed
|
14/11/2023
|
|
7569790367
|
|
ROJI W/O PATRAS MASIH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
38
|
JAKHAL
|
HR-18-027-029-001/67559
(MEOND KALAN)
|
1218027000NRG24171020230207429
|
17/10/2023
|
NIRMALA
|
1218027WL003913
|
NIRMALA
|
00154
|
PUNB0HGB001
|
714
|
714
|
Processed
|
14/11/2023
|
|
7569790363
|
|
NIRMALA
|
ICICI BANK LTD(508534)
|
|
39
|
JAKHAL
|
HR-18-027-029-001/7431
(MEOND KALAN)
|
1218027000NRG24171020230207430
|
17/10/2023
|
JASVINDER KAUR
|
1218027WL003913
|
JASVINDER KAUR
|
00154
|
PUNB0HGB001
|
1428
|
1428
|
Processed
|
14/11/2023
|
|
7569790352
|
|
JASWINDER KAUR HARBANS SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
40
|
JAKHAL
|
HR-18-027-029-001/7499
(MEOND KALAN)
|
1218027000NRG24171020230207431
|
17/10/2023
|
GUDDO
|
1218027WL003913
|
GUDDO
|
00154
|
PUNB0HGB001
|
1428
|
1428
|
Processed
|
14/11/2023
|
|
7569790332
|
|
GUDDO BAI
|
ICICI BANK LTD(508534)
|
|
41
|
JAKHAL
|
HR-18-027-029-001/8022
(MEOND KALAN)
|
1218027000NRG24171020230207432
|
17/10/2023
|
HARPAL SINGH
|
1218027WL003913
|
HARPAL SINGH
|
00154
|
PUNB0HGB001
|
714
|
714
|
Processed
|
14/11/2023
|
|
7569790331
|
|
HARPAL SINGH S/O MAHINDER SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
42
|
JAKHAL
|
HR-18-027-029-001/8272
(MEOND KALAN)
|
1218027000NRG24171020230207433
|
17/10/2023
|
DHARMO BAI
|
1218027WL003913
|
DHARMO BAI
|
00154
|
PUNB0HGB001
|
357
|
357
|
Processed
|
14/11/2023
|
|
7569790345
|
|
DHRMO BAI WO AMRIK SINGH VPO MEOND KALAN
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
43
|
JAKHAL
|
HR-18-027-029-001/8281
(MEOND KALAN)
|
1218027000NRG24171020230207434
|
17/10/2023
|
KARMO BAI
|
1218027WL003913
|
KARMO BAI
|
00154
|
PUNB0HGB001
|
357
|
357
|
Processed
|
14/11/2023
|
|
7569790357
|
|
KARMO BAI
|
ICICI BANK LTD(508534)
|
|
44
|
JAKHAL
|
HR-18-027-029-001/8290
(MEOND KALAN)
|
1218027000NRG24171020230207435
|
17/10/2023
|
MALKIT SINGH
|
1218027WL003913
|
MALKIT SINGH
|
00154
|
PUNB0HGB001
|
1428
|
1428
|
Processed
|
14/11/2023
|
|
7569790361
|
|
MALKIYAT RAM S SH SAJJAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
JAKHAL
|
HR-18-027-029-001/8301
(MEOND KALAN)
|
1218027000NRG24171020230207436
|
17/10/2023
|
AJAIB SINGH
|
1218027WL003913
|
AJAIB SINGH
|
00154
|
PUNB0HGB001
|
1071
|
1071
|
Processed
|
14/11/2023
|
|
7569790324
|
|
AJAIB SINGH S/O SH. ARJUN SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
46
|
JAKHAL
|
HR-18-027-029-001/8303
(MEOND KALAN)
|
1218027000NRG24171020230207437
|
17/10/2023
|
GURMIT KAUR
|
1218027WL003913
|
GURMIT KAUR
|
00154
|
PUNB0HGB001
|
1428
|
1428
|
Processed
|
14/11/2023
|
|
7569790350
|
|
GURMIT KAUR WIF BHOLA VPO MEOND KALAN
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
47
|
JAKHAL
|
HR-18-027-029-001/8308
(MEOND KALAN)
|
1218027000NRG24171020230207438
|
17/10/2023
|
JAPA RAM
|
1218027WL003913
|
JAPA RAM
|
00154
|
PUNB0HGB001
|
1071
|
1071
|
Processed
|
14/11/2023
|
|
7569790319
|
|
JAPA RAM SO MAGHAR SINGH VPO MEOND KALAN
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
48
|
JAKHAL
|
HR-18-027-029-001/8308
(MEOND KALAN)
|
1218027000NRG24171020230207439
|
17/10/2023
|
MITHO
|
1218027WL003913
|
MITHO
|
00154
|
PUNB0HGB001
|
1071
|
1071
|
Processed
|
14/11/2023
|
|
7569790358
|
|
MITHO WO JUPA RAM VPO MEOND KALAN
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
49
|
JAKHAL
|
HR-18-027-029-001/8315
(MEOND KALAN)
|
1218027000NRG24171020230207440
|
17/10/2023
|
MAYA DEVI
|
1218027WL003913
|
MAYA DEVI
|
00154
|
PUNB0HGB001
|
1428
|
1428
|
Processed
|
14/11/2023
|
|
7569790326
|
|
MAYA DEVI WO CHHINDER RAM VPO MEOND KALA
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
50
|
JAKHAL
|
HR-18-027-029-001/8429
(MEOND KALAN)
|
1218027000NRG24171020230207442
|
17/10/2023
|
KARMJEET
|
1218027WL003913
|
KARMJEET
|
00154
|
PUNB0HGB001
|
1428
|
1428
|
Processed
|
14/11/2023
|
|
7569790360
|
|
KARAMJEET WO PREM MASIH VPO MEOND KALAN
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
51
|
JAKHAL
|
HR-18-027-029-001/90741
(MEOND KALAN)
|
1218027000NRG24171020230207443
|
17/10/2023
|
MANJEET KAUR
|
1218027WL003913
|
MANJEET KAUR
|
00154
|
PUNB0HGB001
|
1428
|
1428
|
Processed
|
14/11/2023
|
|
7569790328
|
|
MANJEET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
59619
|
59619
|
|
|
|
|
|
|
|
|
52
|
JAKHAL
|
HR-18-027-029-001/17620
(MEOND KALAN)
|
1218027000NRG24171020230207399
|
17/10/2023
|
RAJVINDER KAUR
|
1218027WL003913
|
RAJVINDER KAUR
|
00168
|
ICIC0003565
|
1428
|
1428
|
Processed
|
14/11/2023
|
|
7569790318
|
|
RAJVINDER KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
61047
|
61047
|
|
|
|
|
|
|
|