|
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
|
JIND
|
HR-14-003-028-001/74010
(GHIMANA)
|
1214003000NRG23220720220037996
|
22/07/2022
|
NEELAM
|
1214003WL0001308
|
NEELAM
|
00045
|
BARB0JINDXX
|
1722
|
1722
|
Processed
|
28/07/2022
|
|
3395357982
|
|
NEELAM WO SUMER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1722
|
1722
|
|
|
|
|
|
|
|
|
2
|
JIND
|
HR-14-003-028-001/48409
(GHIMANA)
|
1214003000NRG23220720220037932
|
22/07/2022
|
SATPAL
|
1214003WL0001308
|
SATPAL
|
00108
|
UTIB0JIND01
|
1722
|
1722
|
Rejected
|
28/07/2022
|
|
N07220220EBBB
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
3
|
JIND
|
HR-14-003-028-001/48409
(GHIMANA)
|
1214003000NRG23220720220037933
|
22/07/2022
|
SATPAL
|
1214003WL0001308
|
SATPAL
|
00108
|
UTIB0JIND01
|
1722
|
1722
|
Processed
|
28/07/2022
|
|
3395357955
|
|
MRS ROSHNI
|
STATE BANK OF INDIA(508548)
|
|
4
|
JIND
|
HR-14-003-028-001/48431
(GHIMANA)
|
1214003000NRG23220720220037934
|
22/07/2022
|
RAM KUMAR
|
1214003WL0001308
|
RAM KUMAR
|
00108
|
UTIB0JIND01
|
1230
|
1230
|
Processed
|
28/07/2022
|
|
3395357959
|
|
MEVA W O RAM KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
JIND
|
HR-14-003-028-001/48461
(GHIMANA)
|
1214003000NRG23220720220037935
|
22/07/2022
|
AZAD SINGH
|
1214003WL0001308
|
AZAD SINGH
|
00108
|
UTIB0JIND01
|
1722
|
1722
|
Processed
|
28/07/2022
|
|
3395357933
|
|
AZAD SINGH S/O SH DARIYA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
JIND
|
HR-14-003-028-001/48506
(GHIMANA)
|
1214003000NRG23220720220037938
|
22/07/2022
|
PARMJEET
|
1214003WL0001308
|
PARMJEET
|
00108
|
UTIB0JIND01
|
2214
|
2214
|
Processed
|
28/07/2022
|
|
3395357970
|
|
RAJESH
|
CANARA BANK(508532)
|
|
7
|
JIND
|
HR-14-003-028-001/48634
(GHIMANA)
|
1214003000NRG23220720220037947
|
22/07/2022
|
PINKI
|
1214003WL0001308
|
PINKI
|
00108
|
UTIB0JIND01
|
1722
|
1722
|
Processed
|
28/07/2022
|
|
3395357977
|
|
PINKI DO RISHAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
JIND
|
HR-14-003-028-001/48634-A
(GHIMANA)
|
1214003000NRG23220720220037948
|
22/07/2022
|
MURTI
|
1214003WL0001308
|
MURTI
|
00108
|
UTIB0JIND01
|
1230
|
1230
|
Processed
|
28/07/2022
|
|
3395357968
|
|
MURTI
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
JIND
|
HR-14-003-028-001/48684
(GHIMANA)
|
1214003000NRG23220720220037949
|
22/07/2022
|
RAMRATI
|
1214003WL0001308
|
RAMRATI
|
00108
|
UTIB0JIND01
|
1968
|
1968
|
Processed
|
28/07/2022
|
|
3395357929
|
|
MRS RAMPATI
|
STATE BANK OF INDIA(508548)
|
|
10
|
JIND
|
HR-14-003-028-001/48710
(GHIMANA)
|
1214003000NRG23220720220037950
|
22/07/2022
|
SUBHASH
|
1214003WL0001308
|
SUBHASH
|
00108
|
UTIB0JIND01
|
984
|
984
|
Processed
|
28/07/2022
|
|
3395357932
|
|
MR SUBHASH CHNDER
|
STATE BANK OF INDIA(508548)
|
|
11
|
JIND
|
HR-14-003-028-001/48723
(GHIMANA)
|
1214003000NRG23220720220037952
|
22/07/2022
|
BABALI
|
1214003WL0001308
|
BABALI
|
00108
|
UTIB0JIND01
|
1722
|
1722
|
Processed
|
28/07/2022
|
|
3395357971
|
|
BABLI WO RAJENDER
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
JIND
|
HR-14-003-028-001/48731
(GHIMANA)
|
1214003000NRG23220720220037953
|
22/07/2022
|
RAJESH
|
1214003WL0001308
|
RAJESH
|
00108
|
UTIB0JIND01
|
1968
|
1968
|
Processed
|
28/07/2022
|
|
3395357943
|
|
Rajesh
|
THE JIND CENTRAL CO OPERATIVE BANK LTD(607781)
|
|
13
|
JIND
|
HR-14-003-028-001/48738
(GHIMANA)
|
1214003000NRG23220720220037955
|
22/07/2022
|
PHOOLSAMUNDER
|
1214003WL0001308
|
PHOOLSAMUNDER
|
00108
|
UTIB0JIND01
|
2460
|
2460
|
Processed
|
28/07/2022
|
|
3395357946
|
|
SIHANDER WO PHULSAMUNDER
|
CANARA BANK(508532)
|
|
14
|
JIND
|
HR-14-003-028-001/48748
(GHIMANA)
|
1214003000NRG23220720220037956
|
22/07/2022
|
MAMTA
|
1214003WL0001308
|
MAMTA
|
00108
|
UTIB0JIND01
|
2460
|
2460
|
Processed
|
28/07/2022
|
|
3395357931
|
|
MAMTA AJMER
|
HDFC BANK LTD(607152)
|
|
15
|
JIND
|
HR-14-003-028-001/48751
(GHIMANA)
|
1214003000NRG23220720220037957
|
22/07/2022
|
MEENA
|
1214003WL0001308
|
MEENA
|
00108
|
UTIB0JIND01
|
2214
|
2214
|
Processed
|
28/07/2022
|
|
3395357936
|
|
JASMER SO BALJEET
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
JIND
|
HR-14-003-028-001/48775
(GHIMANA)
|
1214003000NRG23220720220037959
|
22/07/2022
|
SANTRO
|
1214003WL0001308
|
SANTRO
|
00108
|
UTIB0JIND01
|
1722
|
1722
|
Processed
|
28/07/2022
|
|
3395357967
|
|
SANTRO WO RAJVEER
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
JIND
|
HR-14-003-028-001/48776
(GHIMANA)
|
1214003000NRG23220720220037960
|
22/07/2022
|
RAM CHANDER
|
1214003WL0001308
|
RAM CHANDER
|
00108
|
UTIB0JIND01
|
1476
|
1476
|
Processed
|
28/07/2022
|
|
3395357978
|
|
RAMCHANDER S/O KISHAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
JIND
|
HR-14-003-028-001/48914
(GHIMANA)
|
1214003000NRG23220720220037970
|
22/07/2022
|
RAJPAL
|
1214003WL0001308
|
RAJPAL
|
00108
|
UTIB0JIND01
|
2460
|
2460
|
Processed
|
28/07/2022
|
|
3395357965
|
|
BHATERI WO RAJPAL
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
JIND
|
HR-14-003-028-001/48922
(GHIMANA)
|
1214003000NRG23220720220037971
|
22/07/2022
|
PHOOL KUMAR
|
1214003WL0001308
|
PHOOL KUMAR
|
00108
|
UTIB0JIND01
|
2214
|
2214
|
Processed
|
28/07/2022
|
|
3395357941
|
|
PHOOL KUMAR SO PHOOLU
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
JIND
|
HR-14-003-028-001/48925
(GHIMANA)
|
1214003000NRG23220720220037973
|
22/07/2022
|
RAJA
|
1214003WL0001308
|
RAJA
|
00108
|
UTIB0JIND01
|
2460
|
2460
|
Processed
|
28/07/2022
|
|
3395357948
|
|
RAJA S/O GANESH
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
JIND
|
HR-14-003-028-001/48925
(GHIMANA)
|
1214003000NRG23220720220037974
|
22/07/2022
|
RAJA
|
1214003WL0001308
|
RAJA
|
00108
|
UTIB0JIND01
|
2460
|
2460
|
Processed
|
28/07/2022
|
|
3395357949
|
|
KAMLA WO RAJA
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
JIND
|
HR-14-003-028-001/48934
(GHIMANA)
|
1214003000NRG23220720220037975
|
22/07/2022
|
RAMNIWAS
|
1214003WL0001308
|
RAMNIWAS
|
00108
|
UTIB0JIND01
|
1476
|
1476
|
Processed
|
28/07/2022
|
|
3395357950
|
|
RAJBALA WO RAMNIWAS
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
JIND
|
HR-14-003-028-001/49377
(GHIMANA)
|
1214003000NRG23220720220037976
|
22/07/2022
|
RAMMEHAR
|
1214003WL0001308
|
RAMMEHAR
|
00108
|
UTIB0JIND01
|
1722
|
1722
|
Processed
|
28/07/2022
|
|
3395357972
|
|
RAJ BALA
|
HDFC BANK LTD(607152)
|
|
24
|
JIND
|
HR-14-003-028-001/52508
(GHIMANA)
|
1214003000NRG23220720220037977
|
22/07/2022
|
RAM PYARI
|
1214003WL0001308
|
RAM PYARI
|
00108
|
UTIB0JIND01
|
2214
|
2214
|
Processed
|
28/07/2022
|
|
3395357960
|
|
RAM PYARI PYARI
|
CANARA BANK(508532)
|
|
25
|
JIND
|
HR-14-003-028-001/52518
(GHIMANA)
|
1214003000NRG23220720220037979
|
22/07/2022
|
RAJESH
|
1214003WL0001308
|
RAJESH
|
00108
|
UTIB0JIND01
|
2460
|
2460
|
Processed
|
28/07/2022
|
|
3395357942
|
|
RANI
|
CANARA BANK(508532)
|
|
26
|
JIND
|
HR-14-003-028-001/52673
(GHIMANA)
|
1214003000NRG23220720220037980
|
22/07/2022
|
INDER
|
1214003WL0001308
|
INDER
|
00108
|
UTIB0JIND01
|
1476
|
1476
|
Processed
|
28/07/2022
|
|
3395357961
|
|
SONU
|
CANARA BANK(508532)
|
|
27
|
JIND
|
HR-14-003-028-001/53777
(GHIMANA)
|
1214003000NRG23220720220037982
|
22/07/2022
|
PHUL SINGH
|
1214003WL0001308
|
PHUL SINGH
|
00108
|
UTIB0JIND01
|
2214
|
2214
|
Processed
|
28/07/2022
|
|
3395357938
|
|
PHOOL SINGH SO PARSHA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
JIND
|
HR-14-003-028-001/53777
(GHIMANA)
|
1214003000NRG23220720220037984
|
22/07/2022
|
SANJAY
|
1214003WL0001308
|
SANJAY
|
00108
|
UTIB0JIND01
|
984
|
984
|
Processed
|
28/07/2022
|
|
3395357939
|
|
SANJAY KUMAR
|
CANARA BANK(508532)
|
|
29
|
JIND
|
HR-14-003-028-001/53777
(GHIMANA)
|
1214003000NRG23220720220037983
|
22/07/2022
|
SANTRO
|
1214003WL0001308
|
SANTRO
|
00108
|
UTIB0JIND01
|
1968
|
1968
|
Processed
|
28/07/2022
|
|
3395357940
|
|
SANTRO WO PHOOL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
JIND
|
HR-14-003-028-001/53781
(GHIMANA)
|
1214003000NRG23220720220037985
|
22/07/2022
|
ROSHANI
|
1214003WL0001308
|
ROSHANI
|
00108
|
UTIB0JIND01
|
2214
|
2214
|
Processed
|
28/07/2022
|
|
3395357947
|
|
ROSHANI
|
CANARA BANK(508532)
|
|
31
|
JIND
|
HR-14-003-028-001/53795
(GHIMANA)
|
1214003000NRG23220720220037986
|
22/07/2022
|
KARMA
|
1214003WL0001308
|
KARMA
|
00108
|
UTIB0JIND01
|
1968
|
1968
|
Processed
|
28/07/2022
|
|
3395357962
|
|
KARAM SINGH
|
CANARA BANK(508532)
|
|
32
|
JIND
|
HR-14-003-028-001/53795
(GHIMANA)
|
1214003000NRG23220720220037987
|
22/07/2022
|
KARMA
|
1214003WL0001308
|
KARMA
|
00108
|
UTIB0JIND01
|
2214
|
2214
|
Processed
|
28/07/2022
|
|
3395357963
|
|
MEWA DEVI
|
CANARA BANK(508532)
|
|
33
|
JIND
|
HR-14-003-028-001/53806
(GHIMANA)
|
1214003000NRG23220720220037988
|
22/07/2022
|
CHANDERBHAN
|
1214003WL0001308
|
CHANDERBHAN
|
00108
|
UTIB0JIND01
|
2214
|
2214
|
Processed
|
28/07/2022
|
|
3395357934
|
|
CHANDER BHAN SO PRASA
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
JIND
|
HR-14-003-028-001/53806
(GHIMANA)
|
1214003000NRG23220720220037989
|
22/07/2022
|
CHANDERBHAN
|
1214003WL0001308
|
CHANDERBHAN
|
00108
|
UTIB0JIND01
|
2460
|
2460
|
Processed
|
28/07/2022
|
|
3395357935
|
|
SAROJ WO CHANDER BHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
JIND
|
HR-14-003-028-001/55201
(GHIMANA)
|
1214003000NRG23220720220037990
|
22/07/2022
|
ROSHANI
|
1214003WL0001308
|
ROSHANI
|
00108
|
UTIB0JIND01
|
2460
|
2460
|
Processed
|
28/07/2022
|
|
3395357952
|
|
ROSHANI
|
CANARA BANK(508532)
|
|
36
|
JIND
|
HR-14-003-028-001/55660
(GHIMANA)
|
1214003000NRG23220720220037991
|
22/07/2022
|
NUPAL
|
1214003WL0001308
|
NUPAL
|
00108
|
UTIB0JIND01
|
1968
|
1968
|
Processed
|
28/07/2022
|
|
3395357928
|
|
NUPAL WO SHAMSHER
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
JIND
|
HR-14-003-028-001/55768
(GHIMANA)
|
1214003000NRG23220720220037992
|
22/07/2022
|
KRISHAN
|
1214003WL0001308
|
KRISHAN
|
00108
|
UTIB0JIND01
|
2214
|
2214
|
Processed
|
28/07/2022
|
|
3395357930
|
|
GUDDI
|
CANARA BANK(508532)
|
|
38
|
JIND
|
HR-14-003-028-001/73218
(GHIMANA)
|
1214003000NRG23220720220037993
|
22/07/2022
|
RAJ KUMAR
|
1214003WL0001308
|
RAJ KUMAR
|
00108
|
UTIB0JIND01
|
1722
|
1722
|
Processed
|
28/07/2022
|
|
3395357974
|
|
RAJKUMAR SO TEK RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
JIND
|
HR-14-003-028-001/74009
(GHIMANA)
|
1214003000NRG23220720220037995
|
22/07/2022
|
PINKI
|
1214003WL0001308
|
PINKI
|
00108
|
UTIB0JIND01
|
246
|
246
|
Processed
|
28/07/2022
|
|
3395357966
|
|
MR SANJAY KUMAR
|
STATE BANK OF INDIA(508548)
|
|
40
|
JIND
|
HR-14-003-028-001/74018
(GHIMANA)
|
1214003000NRG23220720220037998
|
22/07/2022
|
BEDA
|
1214003WL0001308
|
BEDA
|
00108
|
UTIB0JIND01
|
738
|
738
|
Processed
|
28/07/2022
|
|
3395357951
|
|
BEDARADHA
|
THE JIND CENTRAL CO OPERATIVE BANK LTD(607781)
|
|
41
|
JIND
|
HR-14-003-028-001/84377
(GHIMANA)
|
1214003000NRG23220720220037999
|
22/07/2022
|
RAJA
|
1214003WL0001308
|
RAJA
|
00108
|
UTIB0JIND01
|
2214
|
2214
|
Processed
|
28/07/2022
|
|
3395357969
|
|
RAJA S/O MANGE RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
JIND
|
HR-14-003-028-001/84381
(GHIMANA)
|
1214003000NRG23220720220038000
|
22/07/2022
|
RAJA
|
1214003WL0001308
|
RAJA
|
00108
|
UTIB0JIND01
|
1476
|
1476
|
Processed
|
28/07/2022
|
|
3395357958
|
|
RAJKUMAR SO PURAN
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
JIND
|
HR-14-003-028-001/84382
(GHIMANA)
|
1214003000NRG23220720220038001
|
22/07/2022
|
PARTAP
|
1214003WL0001308
|
PARTAP
|
00108
|
UTIB0JIND01
|
984
|
984
|
Processed
|
28/07/2022
|
|
3395357973
|
|
PRATAPSOPRABHURAM
|
THE JIND CENTRAL CO OPERATIVE BANK LTD(607781)
|
|
44
|
JIND
|
HR-14-003-028-001/84391
(GHIMANA)
|
1214003000NRG23220720220038003
|
22/07/2022
|
SAVATRI
|
1214003WL0001308
|
SAVATRI
|
00108
|
UTIB0JIND01
|
1968
|
1968
|
Processed
|
28/07/2022
|
|
3395357937
|
|
SAVATRI WO CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
JIND
|
HR-14-003-028-001/84420
(GHIMANA)
|
1214003000NRG23220720220038005
|
22/07/2022
|
SONU
|
1214003WL0001308
|
SONU
|
00108
|
UTIB0JIND01
|
2214
|
2214
|
Processed
|
28/07/2022
|
|
3395357975
|
|
SONU SO CHANDER BHAN
|
BANK OF BARODA(606985)
|
|
46
|
JIND
|
HR-14-003-028-001/84420
(GHIMANA)
|
1214003000NRG23220720220038006
|
22/07/2022
|
SONU
|
1214003WL0001308
|
SONU
|
00108
|
UTIB0JIND01
|
2214
|
2214
|
Processed
|
28/07/2022
|
|
3395357976
|
|
REKHA
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
JIND
|
HR-14-003-028-001/86459
(GHIMANA)
|
1214003000NRG23220720220038007
|
22/07/2022
|
SURENDER
|
1214003WL0001308
|
SURENDER
|
00108
|
UTIB0JIND01
|
2460
|
2460
|
Processed
|
28/07/2022
|
|
3395357944
|
|
SURENDER
|
CANARA BANK(508532)
|
|
48
|
JIND
|
HR-14-003-028-001/86459
(GHIMANA)
|
1214003000NRG23220720220038008
|
22/07/2022
|
SURENDER
|
1214003WL0001308
|
SURENDER
|
00108
|
UTIB0JIND01
|
2460
|
2460
|
Processed
|
28/07/2022
|
|
3395357945
|
|
RANI DEVI DEVI
|
CANARA BANK(508532)
|
|
49
|
JIND
|
HR-14-003-028-001/86469
(GHIMANA)
|
1214003000NRG23220720220038009
|
22/07/2022
|
SARMILA
|
1214003WL0001308
|
SARMILA
|
00108
|
UTIB0JIND01
|
2214
|
2214
|
Processed
|
28/07/2022
|
|
3395357964
|
|
MR RAKESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
50
|
JIND
|
HR-14-003-028-001/86498
(GHIMANA)
|
1214003000NRG23220720220038010
|
22/07/2022
|
JAI BHAGWAN
|
1214003WL0001308
|
JAI BHAGWAN
|
00108
|
UTIB0JIND01
|
1722
|
1722
|
Processed
|
28/07/2022
|
|
3395357953
|
|
URMILA BHAGWAN
|
HDFC BANK LTD(607152)
|
|
51
|
JIND
|
HR-14-003-028-001/86498-A
(GHIMANA)
|
1214003000NRG23220720220038011
|
22/07/2022
|
SUMAN
|
1214003WL0001308
|
SUMAN
|
00108
|
UTIB0JIND01
|
1722
|
1722
|
Processed
|
28/07/2022
|
|
3395357956
|
|
SUMAN WO KAPTAN
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
JIND
|
HR-14-003-028-001/86502
(GHIMANA)
|
1214003000NRG23220720220038012
|
22/07/2022
|
OM PARKASH
|
1214003WL0001308
|
OM PARKASH
|
00108
|
UTIB0JIND01
|
1230
|
1230
|
Processed
|
28/07/2022
|
|
3395357957
|
|
SAROJ PRAKASH
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
95940
|
95940
|
|
|
|
|
|
|
|
|
53
|
JIND
|
HR-14-003-028-001/48883
(GHIMANA)
|
1214003000NRG23220720220037965
|
22/07/2022
|
SHAMSHER
|
1214003WL0001308
|
SHAMSHER
|
00152
|
HDFC0000680
|
2460
|
2460
|
Processed
|
28/07/2022
|
|
3395357985
|
|
SHAMSHER
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2460
|
2460
|
|
|
|
|
|
|
|
|
54
|
JIND
|
HR-14-003-028-001/48883
(GHIMANA)
|
1214003000NRG23220720220037966
|
22/07/2022
|
GUDDI
|
1214003WL0001308
|
GUDDI
|
00354
|
PUNB0033510
|
2460
|
2460
|
Processed
|
28/07/2022
|
|
3395357980
|
|
GUDDI
|
HDFC BANK LTD(607152)
|
|
55
|
JIND
|
HR-14-003-028-001/74010
(GHIMANA)
|
1214003000NRG23220720220037997
|
22/07/2022
|
SUMER SINGH
|
1214003WL0001308
|
SUMER SINGH
|
00354
|
PUNB0033510
|
1230
|
1230
|
Processed
|
28/07/2022
|
|
3395357979
|
|
SUMER SINGH SO MAHA SIGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3690
|
3690
|
|
|
|
|
|
|
|
|
56
|
JIND
|
HR-14-003-028-001/48465
(GHIMANA)
|
1214003000NRG23220720220037937
|
22/07/2022
|
RAJKALI
|
1214003WL0001308
|
RAJKALI
|
00415
|
SBIN0004601
|
984
|
984
|
Processed
|
28/07/2022
|
|
3395357984
|
|
RAJKALI WO SURENDER
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
JIND
|
HR-14-003-028-001/48711
(GHIMANA)
|
1214003000NRG23220720220037951
|
22/07/2022
|
SOMI
|
1214003WL0001308
|
SOMI
|
00415
|
SBIN0004601
|
1968
|
1968
|
Processed
|
28/07/2022
|
|
3395357981
|
|
MRS SOMI
|
STATE BANK OF INDIA(508548)
|
|
58
|
JIND
|
HR-14-003-028-001/48906
(GHIMANA)
|
1214003000NRG23220720220037968
|
22/07/2022
|
PALO
|
1214003WL0001308
|
PALO
|
00415
|
SBIN0004601
|
2460
|
2460
|
Processed
|
28/07/2022
|
|
3395357983
|
|
MRS PALO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5412
|
5412
|
|
|
|
|
|
|
|
|
59
|
JIND
|
HR-14-003-028-001/84382
(GHIMANA)
|
1214003000NRG23220720220038002
|
22/07/2022
|
CHAMELI
|
1214003WL0001308
|
CHAMELI
|
00415
|
SBIN0051450
|
1968
|
1968
|
Processed
|
28/07/2022
|
|
3395357986
|
|
MRS CHAMELI WO PARTAP SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1968
|
1968
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
111192
|
111192
|
|
|
|
|
|
|
|