|
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-18-027-056-001/121544
(SHAKARPURA)
|
1218027000NRG24230220240306896
|
23/02/2024
|
LUXMI BAI
|
1218027WL006362
|
LUXMI BAI
|
00154
|
PUNB0HGB001
|
2163
|
2163
|
Processed
|
29/04/2024
|
|
3377916910
|
|
LAXMI BAI WO DIVAN CHAND VPO SHAKARPURA
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
2
|
JAKHAL
|
HR-18-027-056-001/121954
(SHAKARPURA)
|
1218027000NRG24230220240306899
|
23/02/2024
|
RAJ KUMAR
|
1218027WL006362
|
RAJ KUMAR
|
00154
|
PUNB0HGB001
|
2163
|
2163
|
Processed
|
29/04/2024
|
|
3377916890
|
|
RAJ KUMAR SO AMARJEET SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
3
|
JAKHAL
|
HR-18-027-056-001/153670
(SHAKARPURA)
|
1218027000NRG24230220240306902
|
23/02/2024
|
BEERO
|
1218027WL006362
|
BEERO
|
00154
|
PUNB0HGB001
|
1854
|
1854
|
Processed
|
29/04/2024
|
|
3377917013
|
|
BEERO WO SUKHDEV VPO SHAKARPUAR
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
4
|
JAKHAL
|
HR-18-027-056-001/20771
(SHAKARPURA)
|
1218027000NRG24230220240306904
|
23/02/2024
|
AMRIK
|
1218027WL006362
|
AMRIK
|
00154
|
PUNB0HGB001
|
2380
|
2380
|
Processed
|
29/04/2024
|
|
3377916954
|
|
AMRIK SO SARDARA RAM VPO SHAKARPURA
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
5
|
JAKHAL
|
HR-18-027-056-001/20771
(SHAKARPURA)
|
1218027000NRG24230220240306905
|
23/02/2024
|
BANSO DEVI
|
1218027WL006362
|
BANSO DEVI
|
00154
|
PUNB0HGB001
|
2380
|
2380
|
Processed
|
29/04/2024
|
|
3377917025
|
|
BANSO DEVI W/O PARAMJEET
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
6
|
JAKHAL
|
HR-18-027-056-001/20771
(SHAKARPURA)
|
1218027000NRG24230220240306903
|
23/02/2024
|
BINDRO
|
1218027WL006362
|
BINDRO
|
00154
|
PUNB0HGB001
|
2380
|
2380
|
Processed
|
29/04/2024
|
|
3377916875
|
|
BINDER
|
ICICI BANK LTD(508534)
|
|
7
|
JAKHAL
|
HR-18-027-056-001/20772
(SHAKARPURA)
|
1218027000NRG24230220240306906
|
23/02/2024
|
BHOLA RAM
|
1218027WL006362
|
BHOLA RAM
|
00154
|
PUNB0HGB001
|
2163
|
2163
|
Processed
|
29/04/2024
|
|
3377916989
|
|
BHOLA RAM
|
ICICI BANK LTD(508534)
|
|
8
|
JAKHAL
|
HR-18-027-056-001/20772
(SHAKARPURA)
|
1218027000NRG24230220240306907
|
23/02/2024
|
HANSO BAI
|
1218027WL006362
|
HANSO BAI
|
00154
|
PUNB0HGB001
|
2163
|
2163
|
Processed
|
29/04/2024
|
|
3377916988
|
|
HANSO BAI
|
ICICI BANK LTD(508534)
|
|
9
|
JAKHAL
|
HR-18-027-056-001/20777
(SHAKARPURA)
|
1218027000NRG24230220240306908
|
23/02/2024
|
PALI BAI
|
1218027WL006362
|
PALI BAI
|
00154
|
PUNB0HGB001
|
2040
|
2040
|
Processed
|
29/04/2024
|
|
3377916938
|
|
PALO BAI
|
ICICI BANK LTD(508534)
|
|
10
|
JAKHAL
|
HR-18-027-056-001/20777
(SHAKARPURA)
|
1218027000NRG24230220240306909
|
23/02/2024
|
REKHA RANI
|
1218027WL006362
|
REKHA RANI
|
00154
|
PUNB0HGB001
|
2380
|
2380
|
Processed
|
29/04/2024
|
|
3377917029
|
|
REKHA DEVI WO MANJEET RO SHAKARPURA
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
11
|
JAKHAL
|
HR-18-027-056-001/20783
(SHAKARPURA)
|
1218027000NRG24230220240306910
|
23/02/2024
|
BALBIRO BAI
|
1218027WL006362
|
BALBIRO BAI
|
00154
|
PUNB0HGB001
|
2163
|
2163
|
Processed
|
29/04/2024
|
|
3377917012
|
|
BALBIRO
|
ICICI BANK LTD(508534)
|
|
12
|
JAKHAL
|
HR-18-027-056-001/20784
(SHAKARPURA)
|
1218027000NRG24230220240306913
|
23/02/2024
|
MAGHI RAM
|
1218027WL006362
|
MAGHI RAM
|
00154
|
PUNB0HGB001
|
2163
|
2163
|
Processed
|
29/04/2024
|
|
3377916891
|
|
MAGHI SO MUKHTYAR
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
13
|
JAKHAL
|
HR-18-027-056-001/20784
(SHAKARPURA)
|
1218027000NRG24230220240306911
|
23/02/2024
|
MUKHTIAR RAM
|
1218027WL006362
|
MUKHTIAR RAM
|
00154
|
PUNB0HGB001
|
2163
|
2163
|
Processed
|
29/04/2024
|
|
3377916860
|
|
MUKHTIAR RAM SO SADHU RAM VPO SHAKARPURA
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
14
|
JAKHAL
|
HR-18-027-056-001/20784
(SHAKARPURA)
|
1218027000NRG24230220240306912
|
23/02/2024
|
PAHADI
|
1218027WL006362
|
PAHADI
|
00154
|
PUNB0HGB001
|
2163
|
2163
|
Processed
|
29/04/2024
|
|
3377916961
|
|
PAHADI WO MUKHTYAR
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
15
|
JAKHAL
|
HR-18-027-056-001/20788
(SHAKARPURA)
|
1218027000NRG24230220240306915
|
23/02/2024
|
AMARJEET KAUR
|
1218027WL006362
|
AMARJEET KAUR
|
00154
|
PUNB0HGB001
|
1545
|
1545
|
Processed
|
29/04/2024
|
|
3377916939
|
|
AMARJEET
|
ICICI BANK LTD(508534)
|
|
16
|
JAKHAL
|
HR-18-027-056-001/20803
(SHAKARPURA)
|
1218027000NRG24230220240306917
|
23/02/2024
|
SATYA DEVI
|
1218027WL006362
|
SATYA DEVI
|
00154
|
PUNB0HGB001
|
2163
|
2163
|
Processed
|
29/04/2024
|
|
3377917006
|
|
SATYA WO HANSRAJ VPO SHAKARPURA
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
17
|
JAKHAL
|
HR-18-027-056-001/20815
(SHAKARPURA)
|
1218027000NRG24230220240306920
|
23/02/2024
|
Ravi kumar
|
1218027WL006362
|
Ravi kumar
|
00154
|
PUNB0HGB001
|
1854
|
1854
|
Processed
|
29/04/2024
|
|
3377916903
|
|
RAVI KUMAR S/O BALBIR RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
18
|
JAKHAL
|
HR-18-027-056-001/20825
(SHAKARPURA)
|
1218027000NRG24230220240306923
|
23/02/2024
|
BHOLI BAI
|
1218027WL006362
|
BHOLI BAI
|
00154
|
PUNB0HGB001
|
1854
|
1854
|
Processed
|
29/04/2024
|
|
3377917008
|
|
BHOLI
|
ICICI BANK LTD(508534)
|
|
19
|
JAKHAL
|
HR-18-027-056-001/20825
(SHAKARPURA)
|
1218027000NRG24230220240306921
|
23/02/2024
|
BHUREE
|
1218027WL006362
|
BHUREE
|
00154
|
PUNB0HGB001
|
1854
|
1854
|
Processed
|
29/04/2024
|
|
3377916943
|
|
BHUREE
|
ICICI BANK LTD(508534)
|
|
20
|
JAKHAL
|
HR-18-027-056-001/20825
(SHAKARPURA)
|
1218027000NRG24230220240306922
|
23/02/2024
|
GYANI RAM
|
1218027WL006362
|
GYANI RAM
|
00154
|
PUNB0HGB001
|
1545
|
1545
|
Processed
|
29/04/2024
|
|
3377916925
|
|
GYANI RAM SO SATNAM VPO SHAKARPURA
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
21
|
JAKHAL
|
HR-18-027-056-001/20852
(SHAKARPURA)
|
1218027000NRG24230220240306926
|
23/02/2024
|
GURMEET KAUR
|
1218027WL006362
|
GURMEET KAUR
|
00154
|
PUNB0HGB001
|
1854
|
1854
|
Processed
|
29/04/2024
|
|
3377917009
|
|
GURMEET KAUR
|
UNION BANK OF INDIA(508500)
|
|
22
|
JAKHAL
|
HR-18-027-056-001/20852
(SHAKARPURA)
|
1218027000NRG24230220240306924
|
23/02/2024
|
JANGIR RAM
|
1218027WL006362
|
JANGIR RAM
|
00154
|
PUNB0HGB001
|
1854
|
1854
|
Processed
|
29/04/2024
|
|
3377916898
|
|
JANGIR RAM S/O GULLU RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
23
|
JAKHAL
|
HR-18-027-056-001/20852
(SHAKARPURA)
|
1218027000NRG24230220240306925
|
23/02/2024
|
SMT. MURTI
|
1218027WL006362
|
SMT. MURTI
|
00154
|
PUNB0HGB001
|
1854
|
1854
|
Processed
|
29/04/2024
|
|
3377917018
|
|
MURTI DEVI WO JAGIR SINGH VPO SHAKARPURA
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
24
|
JAKHAL
|
HR-18-027-056-001/20859
(SHAKARPURA)
|
1218027000NRG24230220240306928
|
23/02/2024
|
PAMMO BAI
|
1218027WL006362
|
PAMMO BAI
|
00154
|
PUNB0HGB001
|
1854
|
1854
|
Processed
|
29/04/2024
|
|
3377917011
|
|
PAMMI BAI
|
ICICI BANK LTD(508534)
|
|
25
|
JAKHAL
|
HR-18-027-056-001/20859
(SHAKARPURA)
|
1218027000NRG24230220240306927
|
23/02/2024
|
VAJIR
|
1218027WL006362
|
VAJIR
|
00154
|
PUNB0HGB001
|
1071
|
1071
|
Processed
|
29/04/2024
|
|
3377916948
|
|
VAJIR
|
ICICI BANK LTD(508534)
|
|
26
|
JAKHAL
|
HR-18-027-056-001/20885
(SHAKARPURA)
|
1218027000NRG24230220240306929
|
23/02/2024
|
HARJINDER KUMAR
|
1218027WL006362
|
HARJINDER KUMAR
|
00154
|
PUNB0HGB001
|
2040
|
2040
|
Processed
|
29/04/2024
|
|
3377916951
|
|
HARJINDER KUMAR SO SIKANDER RAM VPO SHAK
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
27
|
JAKHAL
|
HR-18-027-056-001/20917
(SHAKARPURA)
|
1218027000NRG24230220240306931
|
23/02/2024
|
MEVA RAM
|
1218027WL006362
|
MEVA RAM
|
00154
|
PUNB0HGB001
|
2380
|
2380
|
Processed
|
29/04/2024
|
|
3377916874
|
|
MEVA RAM
|
ICICI BANK LTD(508534)
|
|
28
|
JAKHAL
|
HR-18-027-056-001/20917
(SHAKARPURA)
|
1218027000NRG24230220240306932
|
23/02/2024
|
ROSHAN LAL
|
1218027WL006362
|
ROSHAN LAL
|
00154
|
PUNB0HGB001
|
2380
|
2380
|
Processed
|
29/04/2024
|
|
3377917027
|
|
ROSHAN LAL SO MEWA RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
29
|
JAKHAL
|
HR-18-027-056-001/20941
(SHAKARPURA)
|
1218027000NRG24230220240306934
|
23/02/2024
|
BABLI RANI
|
1218027WL006362
|
BABLI RANI
|
00154
|
PUNB0HGB001
|
2163
|
2163
|
Processed
|
29/04/2024
|
|
3377916881
|
|
BABLI RANI WO BINDU RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
30
|
JAKHAL
|
HR-18-027-056-001/20941
(SHAKARPURA)
|
1218027000NRG24230220240306933
|
23/02/2024
|
BINDU RAM
|
1218027WL006362
|
BINDU RAM
|
00154
|
PUNB0HGB001
|
1545
|
1545
|
Processed
|
29/04/2024
|
|
3377917021
|
|
BINDU RAM
|
ICICI BANK LTD(508534)
|
|
31
|
JAKHAL
|
HR-18-027-056-001/20959
(SHAKARPURA)
|
1218027000NRG24230220240306936
|
23/02/2024
|
SHARSHA JIT
|
1218027WL006362
|
SHARSHA JIT
|
00154
|
PUNB0HGB001
|
2163
|
2163
|
Processed
|
29/04/2024
|
|
3377916949
|
|
SHARSHA JIT
|
ICICI BANK LTD(508534)
|
|
32
|
JAKHAL
|
HR-18-027-056-001/20966
(SHAKARPURA)
|
1218027000NRG24230220240306937
|
23/02/2024
|
JYOTI RAM
|
1218027WL006362
|
JYOTI RAM
|
00154
|
PUNB0HGB001
|
2040
|
2040
|
Processed
|
29/04/2024
|
|
3377916996
|
|
JYOTI RAM
|
ICICI BANK LTD(508534)
|
|
33
|
JAKHAL
|
HR-18-027-056-001/20966
(SHAKARPURA)
|
1218027000NRG24230220240306938
|
23/02/2024
|
RAMPYARI
|
1218027WL006362
|
RAMPYARI
|
00154
|
PUNB0HGB001
|
2040
|
2040
|
Processed
|
29/04/2024
|
|
3377916936
|
|
RAMPYARI WO JYOTI RAM VPO SHAKARPURA
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
34
|
JAKHAL
|
HR-18-027-056-001/20968
(SHAKARPURA)
|
1218027000NRG24230220240306940
|
23/02/2024
|
MAYA DEVI
|
1218027WL006362
|
MAYA DEVI
|
00154
|
PUNB0HGB001
|
2380
|
2380
|
Processed
|
29/04/2024
|
|
3377916916
|
|
MAYA DEVI W/O LACHMAN
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
35
|
JAKHAL
|
HR-18-027-056-001/20971
(SHAKARPURA)
|
1218027000NRG24230220240306941
|
23/02/2024
|
BHURI BAI
|
1218027WL006362
|
BHURI BAI
|
00154
|
PUNB0HGB001
|
1428
|
1428
|
Processed
|
29/04/2024
|
|
3377916997
|
|
BHURI BAI WO DESRAJ RAJ VPO SHAKARPURA
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
36
|
JAKHAL
|
HR-18-027-056-001/20976
(SHAKARPURA)
|
1218027000NRG24230220240306943
|
23/02/2024
|
SHINDERPAL
|
1218027WL006362
|
SHINDERPAL
|
00154
|
PUNB0HGB001
|
2163
|
2163
|
Processed
|
29/04/2024
|
|
3377916985
|
|
SHINDERPAL
|
UNION BANK OF INDIA(508500)
|
|
37
|
JAKHAL
|
HR-18-027-056-001/20981
(SHAKARPURA)
|
1218027000NRG24230220240306944
|
23/02/2024
|
GENDRO
|
1218027WL006362
|
GENDRO
|
00154
|
PUNB0HGB001
|
2380
|
2380
|
Processed
|
29/04/2024
|
|
3377916982
|
|
GENDRO
|
ICICI BANK LTD(508534)
|
|
38
|
JAKHAL
|
HR-18-027-056-001/20981
(SHAKARPURA)
|
1218027000NRG24230220240306945
|
23/02/2024
|
HARPAL
|
1218027WL006362
|
HARPAL
|
00154
|
PUNB0HGB001
|
2380
|
2380
|
Processed
|
29/04/2024
|
|
3377917004
|
|
HARPAL
|
ICICI BANK LTD(508534)
|
|
39
|
JAKHAL
|
HR-18-027-056-001/21003
(SHAKARPURA)
|
1218027000NRG24230220240306946
|
23/02/2024
|
AMARJEET
|
1218027WL006362
|
AMARJEET
|
00154
|
PUNB0HGB001
|
2380
|
2380
|
Processed
|
29/04/2024
|
|
3377916968
|
|
AMARJEET
|
ICICI BANK LTD(508534)
|
|
40
|
JAKHAL
|
HR-18-027-056-001/21084
(SHAKARPURA)
|
1218027000NRG24230220240306947
|
23/02/2024
|
SHAKUNTLA
|
1218027WL006362
|
SHAKUNTLA
|
00154
|
PUNB0HGB001
|
2380
|
2380
|
Processed
|
29/04/2024
|
|
3377916887
|
|
SHAKUNTLA WO BALBIR RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
41
|
JAKHAL
|
HR-18-027-056-001/21156
(SHAKARPURA)
|
1218027000NRG24230220240306949
|
23/02/2024
|
JAMANA DEVI
|
1218027WL006362
|
JAMANA DEVI
|
00154
|
PUNB0HGB001
|
2040
|
2040
|
Processed
|
29/04/2024
|
|
3377916994
|
|
JAMANA DEVI
|
ICICI BANK LTD(508534)
|
|
42
|
JAKHAL
|
HR-18-027-056-001/21170
(SHAKARPURA)
|
1218027000NRG24230220240306950
|
23/02/2024
|
MINDRI
|
1218027WL006362
|
MINDRI
|
00154
|
PUNB0HGB001
|
2380
|
2380
|
Processed
|
29/04/2024
|
|
3377917030
|
|
MINDRO WO MAMMU RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
43
|
JAKHAL
|
HR-18-027-056-001/21177
(SHAKARPURA)
|
1218027000NRG24230220240306952
|
23/02/2024
|
KARAMJEET
|
1218027WL006362
|
KARAMJEET
|
00154
|
PUNB0HGB001
|
2380
|
2380
|
Processed
|
29/04/2024
|
|
3377916987
|
|
KARAMJEET
|
ICICI BANK LTD(508534)
|
|
44
|
JAKHAL
|
HR-18-027-056-001/21177
(SHAKARPURA)
|
1218027000NRG24230220240306951
|
23/02/2024
|
MUKHTYARO
|
1218027WL006362
|
MUKHTYARO
|
00154
|
PUNB0HGB001
|
2380
|
2380
|
Processed
|
29/04/2024
|
|
3377916991
|
|
MUKHTYARO
|
ICICI BANK LTD(508534)
|
|
45
|
JAKHAL
|
HR-18-027-056-001/21177
(SHAKARPURA)
|
1218027000NRG24230220240306953
|
23/02/2024
|
VEERBHAN
|
1218027WL006362
|
VEERBHAN
|
00154
|
PUNB0HGB001
|
2380
|
2380
|
Processed
|
29/04/2024
|
|
3377916986
|
|
VEERBHAN
|
ICICI BANK LTD(508534)
|
|
46
|
JAKHAL
|
HR-18-027-056-001/21294
(SHAKARPURA)
|
1218027000NRG24230220240306954
|
23/02/2024
|
KRISHAN LAL
|
1218027WL006362
|
KRISHAN LAL
|
00154
|
PUNB0HGB001
|
2163
|
2163
|
Processed
|
29/04/2024
|
|
3377916990
|
|
KRISHAN LAL
|
ICICI BANK LTD(508534)
|
|
47
|
JAKHAL
|
HR-18-027-056-001/21294
(SHAKARPURA)
|
1218027000NRG24230220240306955
|
23/02/2024
|
MANJEET KAUR
|
1218027WL006362
|
MANJEET KAUR
|
00154
|
PUNB0HGB001
|
2163
|
2163
|
Processed
|
29/04/2024
|
|
3377916928
|
|
MANJEET KAUR
|
ICICI BANK LTD(508534)
|
|
48
|
JAKHAL
|
HR-18-027-056-001/21311
(SHAKARPURA)
|
1218027000NRG24230220240306956
|
23/02/2024
|
SOMNATH
|
1218027WL006362
|
SOMNATH
|
00154
|
PUNB0HGB001
|
2380
|
2380
|
Processed
|
29/04/2024
|
|
3377916856
|
|
SOMNATH SO NEKKA RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
49
|
JAKHAL
|
HR-18-027-056-001/21471
(SHAKARPURA)
|
1218027000NRG24230220240306957
|
23/02/2024
|
BALDEV SINGH
|
1218027WL006362
|
BALDEV SINGH
|
00154
|
PUNB0HGB001
|
2380
|
2380
|
Processed
|
29/04/2024
|
|
3377916897
|
|
BALDEV SINGH S/O ARJAN SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
50
|
JAKHAL
|
HR-18-027-056-001/21471
(SHAKARPURA)
|
1218027000NRG24230220240306958
|
23/02/2024
|
SANTOSH RANI
|
1218027WL006362
|
SANTOSH RANI
|
00154
|
PUNB0HGB001
|
2380
|
2380
|
Processed
|
29/04/2024
|
|
3377916906
|
|
SANTOSH
|
ICICI BANK LTD(508534)
|
|
51
|
JAKHAL
|
HR-18-027-056-001/21961
(SHAKARPURA)
|
1218027000NRG24230220240306959
|
23/02/2024
|
BHAGWAN DASS
|
1218027WL006362
|
BHAGWAN DASS
|
00154
|
PUNB0HGB001
|
2380
|
2380
|
Processed
|
29/04/2024
|
|
3377916895
|
|
MR BHAGWAN DASS
|
STATE BANK OF INDIA(508548)
|
|
52
|
JAKHAL
|
HR-18-027-056-001/22012
(SHAKARPURA)
|
1218027000NRG24230220240306962
|
23/02/2024
|
KAUSHLAYA DEVI
|
1218027WL006362
|
KAUSHLAYA DEVI
|
00154
|
PUNB0HGB001
|
2380
|
2380
|
Processed
|
29/04/2024
|
|
3377916912
|
|
KOUSHALYA RANI
|
ICICI BANK LTD(508534)
|
|
53
|
JAKHAL
|
HR-18-027-056-001/22012
(SHAKARPURA)
|
1218027000NRG24230220240306961
|
23/02/2024
|
SHAM LAL
|
1218027WL006362
|
SHAM LAL
|
00154
|
PUNB0HGB001
|
2380
|
2380
|
Processed
|
29/04/2024
|
|
3377916902
|
|
SHAM LAL
|
ICICI BANK LTD(508534)
|
|
54
|
JAKHAL
|
HR-18-027-056-001/22017
(SHAKARPURA)
|
1218027000NRG24230220240306964
|
23/02/2024
|
BIMLA DEVI
|
1218027WL006362
|
BIMLA DEVI
|
00154
|
PUNB0HGB001
|
2380
|
2380
|
Processed
|
29/04/2024
|
|
3377916909
|
|
BIMLA DEVI WO MANGAL RAM VPO SHAKARPURA
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
55
|
JAKHAL
|
HR-18-027-056-001/22017
(SHAKARPURA)
|
1218027000NRG24230220240306963
|
23/02/2024
|
MANGAL SINGH
|
1218027WL006362
|
MANGAL SINGH
|
00154
|
PUNB0HGB001
|
2380
|
2380
|
Processed
|
29/04/2024
|
|
3377916894
|
|
MANGAL RAM S/O KHAJAN CHAND
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
56
|
JAKHAL
|
HR-18-027-056-001/22023
(SHAKARPURA)
|
1218027000NRG24230220240306966
|
23/02/2024
|
PAMMI DEVI
|
1218027WL006362
|
PAMMI DEVI
|
00154
|
PUNB0HGB001
|
2380
|
2380
|
Processed
|
29/04/2024
|
|
3377916970
|
|
PAMMI DEVI
|
ICICI BANK LTD(508534)
|
|
57
|
JAKHAL
|
HR-18-027-056-001/22023
(SHAKARPURA)
|
1218027000NRG24230220240306965
|
23/02/2024
|
SITO BAI
|
1218027WL006362
|
SITO BAI
|
00154
|
PUNB0HGB001
|
2380
|
2380
|
Processed
|
29/04/2024
|
|
3377916940
|
|
SITO BAI
|
ICICI BANK LTD(508534)
|
|
58
|
JAKHAL
|
HR-18-027-056-001/22034
(SHAKARPURA)
|
1218027000NRG24230220240306967
|
23/02/2024
|
SHALO BAI
|
1218027WL006362
|
SHALO BAI
|
00154
|
PUNB0HGB001
|
2380
|
2380
|
Processed
|
29/04/2024
|
|
3377916913
|
|
SHEELA DEVI
|
ICICI BANK LTD(508534)
|
|
59
|
JAKHAL
|
HR-18-027-056-001/22291
(SHAKARPURA)
|
1218027000NRG24230220240306968
|
23/02/2024
|
PALA RAM
|
1218027WL006362
|
PALA RAM
|
00154
|
PUNB0HGB001
|
2163
|
2163
|
Processed
|
29/04/2024
|
|
3377916917
|
|
PALA RAM SON FAKIR CHAND VPO SHAKARPURA
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
60
|
JAKHAL
|
HR-18-027-056-001/22304
(SHAKARPURA)
|
1218027000NRG24230220240306969
|
23/02/2024
|
PUNNU
|
1218027WL006362
|
PUNNU
|
00154
|
PUNB0HGB001
|
2163
|
2163
|
Processed
|
29/04/2024
|
|
3377916915
|
|
PUNNU SO CHHELU RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
61
|
JAKHAL
|
HR-18-027-056-001/22304
(SHAKARPURA)
|
1218027000NRG24230220240306971
|
23/02/2024
|
RAJPATI
|
1218027WL006362
|
RAJPATI
|
00154
|
PUNB0HGB001
|
2163
|
2163
|
Processed
|
29/04/2024
|
|
3377916945
|
|
RAJPATI WO RAM KUMAR VPO SHAKARPURA
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
62
|
JAKHAL
|
HR-18-027-056-001/22304
(SHAKARPURA)
|
1218027000NRG24230220240306970
|
23/02/2024
|
RAMU
|
1218027WL006362
|
RAMU
|
00154
|
PUNB0HGB001
|
2163
|
2163
|
Processed
|
29/04/2024
|
|
3377916914
|
|
RAM KUMAR
|
ICICI BANK LTD(508534)
|
|
63
|
JAKHAL
|
HR-18-027-056-001/22304
(SHAKARPURA)
|
1218027000NRG24230220240306972
|
23/02/2024
|
SHELLA
|
1218027WL006362
|
SHELLA
|
00154
|
PUNB0HGB001
|
618
|
618
|
Processed
|
29/04/2024
|
|
3377917010
|
|
SHEELA DEVI WO PUNNU RAM VPO SHAKARPURA
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
64
|
JAKHAL
|
HR-18-027-056-001/22520
(SHAKARPURA)
|
1218027000NRG24230220240306973
|
23/02/2024
|
PARKASH RANI
|
1218027WL006362
|
PARKASH RANI
|
00154
|
PUNB0HGB001
|
2163
|
2163
|
Processed
|
29/04/2024
|
|
3377917016
|
|
PARKASH RANI WO KHERATI LAL VPO SHAKARPU
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
65
|
JAKHAL
|
HR-18-027-056-001/22537
(SHAKARPURA)
|
1218027000NRG24230220240306974
|
23/02/2024
|
HANS RAJ
|
1218027WL006362
|
HANS RAJ
|
00154
|
PUNB0HGB001
|
2380
|
2380
|
Processed
|
29/04/2024
|
|
3377916861
|
|
HANS RAJ SO HEERA RAM VPO SHAKARPURA
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
66
|
JAKHAL
|
HR-18-027-056-001/22537
(SHAKARPURA)
|
1218027000NRG24230220240306975
|
23/02/2024
|
RESHMA BAI
|
1218027WL006362
|
RESHMA BAI
|
00154
|
PUNB0HGB001
|
2380
|
2380
|
Processed
|
29/04/2024
|
|
3377916957
|
|
RESHMA BAI WO HANSRAJ VPO SHAKARPURA
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
67
|
JAKHAL
|
HR-18-027-056-001/22551
(SHAKARPURA)
|
1218027000NRG24230220240306976
|
23/02/2024
|
BIMLA BAI
|
1218027WL006362
|
BIMLA BAI
|
00154
|
PUNB0HGB001
|
2040
|
2040
|
Processed
|
29/04/2024
|
|
3377916869
|
|
BIMLA BAI WO LEKH RAJ
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
68
|
JAKHAL
|
HR-18-027-056-001/23341
(SHAKARPURA)
|
1218027000NRG24230220240306978
|
23/02/2024
|
OM PARKASH
|
1218027WL006362
|
OM PARKASH
|
00154
|
PUNB0HGB001
|
2380
|
2380
|
Processed
|
29/04/2024
|
|
3377916893
|
|
OM PARKASH S/O PREETAM SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
69
|
JAKHAL
|
HR-18-027-056-001/23341
(SHAKARPURA)
|
1218027000NRG24230220240306979
|
23/02/2024
|
SUMITRA RANI
|
1218027WL006362
|
SUMITRA RANI
|
00154
|
PUNB0HGB001
|
2380
|
2380
|
Processed
|
29/04/2024
|
|
3377916870
|
|
SUMITRA RANI WO SH OM PARKASH
|
UNION BANK OF INDIA(508500)
|
|
70
|
JAKHAL
|
HR-18-027-056-001/2356595
(SHAKARPURA)
|
1218027000NRG24230220240306980
|
23/02/2024
|
USHA RANI
|
1218027WL006362
|
USHA RANI
|
00154
|
PUNB0HGB001
|
2163
|
2163
|
Processed
|
29/04/2024
|
|
3377917023
|
|
USHA RANI W/O SHISHPAL
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
71
|
JAKHAL
|
HR-18-027-056-001/250506
(SHAKARPURA)
|
1218027000NRG24230220240306984
|
23/02/2024
|
KALA RAM
|
1218027WL006362
|
KALA RAM
|
00154
|
PUNB0HGB001
|
2040
|
2040
|
Processed
|
29/04/2024
|
|
3377916862
|
|
KALARAM S/O TAHALA RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
72
|
JAKHAL
|
HR-18-027-056-001/250506
(SHAKARPURA)
|
1218027000NRG24230220240306982
|
23/02/2024
|
KASHMIRO BAI
|
1218027WL006362
|
KASHMIRO BAI
|
00154
|
PUNB0HGB001
|
2380
|
2380
|
Processed
|
29/04/2024
|
|
3377916942
|
|
KASHMEERO WO KALA RAM VPO SHAKARPRA
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
73
|
JAKHAL
|
HR-18-027-056-001/250520
(SHAKARPURA)
|
1218027000NRG24230220240306985
|
23/02/2024
|
SWARN KUMAR
|
1218027WL006362
|
SWARN KUMAR
|
00154
|
PUNB0HGB001
|
1854
|
1854
|
Processed
|
29/04/2024
|
|
3377916919
|
|
SHARWAN KUMAR
|
ICICI BANK LTD(508534)
|
|
74
|
JAKHAL
|
HR-18-027-056-001/250544
(SHAKARPURA)
|
1218027000NRG24230220240306986
|
23/02/2024
|
KABIRA
|
1218027WL006362
|
KABIRA
|
00154
|
PUNB0HGB001
|
2163
|
2163
|
Processed
|
29/04/2024
|
|
3377916918
|
|
KABIRA RAM
|
ICICI BANK LTD(508534)
|
|
75
|
JAKHAL
|
HR-18-027-056-001/250546
(SHAKARPURA)
|
1218027000NRG24230220240306987
|
23/02/2024
|
MANGAL RAM
|
1218027WL006362
|
MANGAL RAM
|
00154
|
PUNB0HGB001
|
2163
|
2163
|
Processed
|
29/04/2024
|
|
3377916966
|
|
MANGAL RAM
|
ICICI BANK LTD(508534)
|
|
76
|
JAKHAL
|
HR-18-027-056-001/27705
(SHAKARPURA)
|
1218027000NRG24230220240306989
|
23/02/2024
|
SUMITRA DEVI
|
1218027WL006362
|
SUMITRA DEVI
|
00154
|
PUNB0HGB001
|
2380
|
2380
|
Processed
|
29/04/2024
|
|
3377916865
|
|
SUMITRA DEVI WO SH PREM CHAND
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
77
|
JAKHAL
|
HR-18-027-056-001/29359
(SHAKARPURA)
|
1218027000NRG24230220240306990
|
23/02/2024
|
SOMI RAM
|
1218027WL006362
|
SOMI RAM
|
00154
|
PUNB0HGB001
|
2380
|
2380
|
Processed
|
29/04/2024
|
|
3377916900
|
|
SOMI RAM
|
ICICI BANK LTD(508534)
|
|
78
|
JAKHAL
|
HR-18-027-056-001/30023
(SHAKARPURA)
|
1218027000NRG24230220240306993
|
23/02/2024
|
MAHINDER KUMAR
|
1218027WL006362
|
MAHINDER KUMAR
|
00154
|
PUNB0HGB001
|
2380
|
2380
|
Processed
|
29/04/2024
|
|
3377916975
|
|
MAHENDER KUMAR SO HUKAM CHAND VPO SHAKAR
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
79
|
JAKHAL
|
HR-18-027-056-001/30308
(SHAKARPURA)
|
1218027000NRG24230220240306995
|
23/02/2024
|
KABIR
|
1218027WL006362
|
KABIR
|
00154
|
PUNB0HGB001
|
1545
|
1545
|
Processed
|
29/04/2024
|
|
3377916993
|
|
KABIR SO GOMA RAM VPO SHAKARPURA
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
80
|
JAKHAL
|
HR-18-027-056-001/30308
(SHAKARPURA)
|
1218027000NRG24230220240306996
|
23/02/2024
|
SUKHO BAI
|
1218027WL006362
|
SUKHO BAI
|
00154
|
PUNB0HGB001
|
1545
|
1545
|
Processed
|
29/04/2024
|
|
3377916992
|
|
SUKHO BAI WO KABIR VPO SHAKARPURA
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
81
|
JAKHAL
|
HR-18-027-056-001/30321
(SHAKARPURA)
|
1218027000NRG24230220240306997
|
23/02/2024
|
BHAJNO
|
1218027WL006362
|
BHAJNO
|
00154
|
PUNB0HGB001
|
2163
|
2163
|
Processed
|
29/04/2024
|
|
3377916981
|
|
BHAJNO
|
ICICI BANK LTD(508534)
|
|
82
|
JAKHAL
|
HR-18-027-056-001/30351
(SHAKARPURA)
|
1218027000NRG24230220240306998
|
23/02/2024
|
BHURO
|
1218027WL006362
|
BHURO
|
00154
|
PUNB0HGB001
|
2040
|
2040
|
Processed
|
29/04/2024
|
|
3377916998
|
|
BHURO
|
ICICI BANK LTD(508534)
|
|
83
|
JAKHAL
|
HR-18-027-056-001/30356
(SHAKARPURA)
|
1218027000NRG24230220240306999
|
23/02/2024
|
SEETA DEVI
|
1218027WL006362
|
SEETA DEVI
|
00154
|
PUNB0HGB001
|
2163
|
2163
|
Processed
|
29/04/2024
|
|
3377916904
|
|
SEETA
|
ICICI BANK LTD(508534)
|
|
84
|
JAKHAL
|
HR-18-027-056-001/3072142
(SHAKARPURA)
|
1218027000NRG24230220240307001
|
23/02/2024
|
BALDEV SINGH
|
1218027WL006362
|
BALDEV SINGH
|
00154
|
PUNB0HGB001
|
2163
|
2163
|
Processed
|
29/04/2024
|
|
3377917020
|
|
BALDEV SINGH SO JANGIR SINGH VPO SHAKARP
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
85
|
JAKHAL
|
HR-18-027-056-001/3072142
(SHAKARPURA)
|
1218027000NRG24230220240307002
|
23/02/2024
|
BALWINDER KAUR
|
1218027WL006362
|
BALWINDER KAUR
|
00154
|
PUNB0HGB001
|
2163
|
2163
|
Processed
|
29/04/2024
|
|
3377917017
|
|
BALWINDER KAUR WO BALDEV SINGH VPO SHAKA
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
86
|
JAKHAL
|
HR-18-027-056-001/34360
(SHAKARPURA)
|
1218027000NRG24230220240307007
|
23/02/2024
|
BHURA
|
1218027WL006362
|
BHURA
|
00154
|
PUNB0HGB001
|
2380
|
2380
|
Processed
|
29/04/2024
|
|
3377916876
|
|
PURA RAM
|
ICICI BANK LTD(508534)
|
|
87
|
JAKHAL
|
HR-18-027-056-001/34360
(SHAKARPURA)
|
1218027000NRG24230220240307006
|
23/02/2024
|
JAMINDI BAI
|
1218027WL006362
|
JAMINDI BAI
|
00154
|
PUNB0HGB001
|
2380
|
2380
|
Processed
|
29/04/2024
|
|
3377916995
|
|
JAMINDI BAI
|
ICICI BANK LTD(508534)
|
|
88
|
JAKHAL
|
HR-18-027-056-001/34362
(SHAKARPURA)
|
1218027000NRG24230220240307008
|
23/02/2024
|
MANJEET SINGH
|
1218027WL006362
|
MANJEET SINGH
|
00154
|
PUNB0HGB001
|
2380
|
2380
|
Processed
|
29/04/2024
|
|
3377916926
|
|
MANJEET
|
ICICI BANK LTD(508534)
|
|
89
|
JAKHAL
|
HR-18-027-056-001/34366
(SHAKARPURA)
|
1218027000NRG24230220240307010
|
23/02/2024
|
CHAWLA RAM
|
1218027WL006362
|
CHAWLA RAM
|
00154
|
PUNB0HGB001
|
2163
|
2163
|
Processed
|
29/04/2024
|
|
3377916871
|
|
CHAWALA RAM
|
ICICI BANK LTD(508534)
|
|
90
|
JAKHAL
|
HR-18-027-056-001/34366
(SHAKARPURA)
|
1218027000NRG24230220240307009
|
23/02/2024
|
CHINKU RAM
|
1218027WL006362
|
CHINKU RAM
|
00154
|
PUNB0HGB001
|
1854
|
1854
|
Processed
|
29/04/2024
|
|
3377916901
|
|
CHHINKU RAM
|
ICICI BANK LTD(508534)
|
|
91
|
JAKHAL
|
HR-18-027-056-001/34366
(SHAKARPURA)
|
1218027000NRG24230220240307011
|
23/02/2024
|
REKHA BAI
|
1218027WL006362
|
REKHA BAI
|
00154
|
PUNB0HGB001
|
2163
|
2163
|
Processed
|
29/04/2024
|
|
3377916908
|
|
REKHA BAI
|
ICICI BANK LTD(508534)
|
|
92
|
JAKHAL
|
HR-18-027-056-001/34384
(SHAKARPURA)
|
1218027000NRG24230220240307012
|
23/02/2024
|
GURDAS SINGH
|
1218027WL006362
|
GURDAS SINGH
|
00154
|
PUNB0HGB001
|
1700
|
1700
|
Processed
|
29/04/2024
|
|
3377916896
|
|
GURDAS SINGH
|
UNION BANK OF INDIA(508500)
|
|
93
|
JAKHAL
|
HR-18-027-056-001/34384
(SHAKARPURA)
|
1218027000NRG24230220240307013
|
23/02/2024
|
SHEERO BAI
|
1218027WL006362
|
SHEERO BAI
|
00154
|
PUNB0HGB001
|
680
|
680
|
Processed
|
29/04/2024
|
|
3377916971
|
|
SHEERO BAI WO GURDAS SINGH VPO SHAKARPUR
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
94
|
JAKHAL
|
HR-18-027-056-001/34519
(SHAKARPURA)
|
1218027000NRG24230220240307015
|
23/02/2024
|
HAKAM CHAND
|
1218027WL006362
|
HAKAM CHAND
|
00154
|
PUNB0HGB001
|
2380
|
2380
|
Processed
|
29/04/2024
|
|
3377916867
|
|
HUKAM CHAND SO MEHAR CHAND
|
UNION BANK OF INDIA(508500)
|
|
95
|
JAKHAL
|
HR-18-027-056-001/34542
(SHAKARPURA)
|
1218027000NRG24230220240307017
|
23/02/2024
|
RAJESH KUMAR
|
1218027WL006362
|
RAJESH KUMAR
|
00154
|
PUNB0HGB001
|
2380
|
2380
|
Processed
|
29/04/2024
|
|
3377916864
|
|
MR RAJESH
|
STATE BANK OF INDIA(508548)
|
|
96
|
JAKHAL
|
HR-18-027-056-001/34543
(SHAKARPURA)
|
1218027000NRG24230220240307019
|
23/02/2024
|
KANTI
|
1218027WL006362
|
KANTI
|
00154
|
PUNB0HGB001
|
2380
|
2380
|
Processed
|
29/04/2024
|
|
3377916885
|
|
KANTI
|
ICICI BANK LTD(508534)
|
|
97
|
JAKHAL
|
HR-18-027-056-001/34543
(SHAKARPURA)
|
1218027000NRG24230220240307018
|
23/02/2024
|
SATPAL
|
1218027WL006362
|
SATPAL
|
00154
|
PUNB0HGB001
|
2380
|
2380
|
Processed
|
29/04/2024
|
|
3377916935
|
|
SATPAL SO BHANA RAM VPO SHAKARPURA
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
98
|
JAKHAL
|
HR-18-027-056-001/34624
(SHAKARPURA)
|
1218027000NRG24230220240307020
|
23/02/2024
|
KAMLESH RANI
|
1218027WL006362
|
KAMLESH RANI
|
00154
|
PUNB0HGB001
|
309
|
309
|
Processed
|
29/04/2024
|
|
3377916944
|
|
KAMLESH
|
ICICI BANK LTD(508534)
|
|
99
|
JAKHAL
|
HR-18-027-056-001/34627
(SHAKARPURA)
|
1218027000NRG24230220240307022
|
23/02/2024
|
CHOTHU RAM
|
1218027WL006362
|
CHOTHU RAM
|
00154
|
PUNB0HGB001
|
2380
|
2380
|
Processed
|
29/04/2024
|
|
3377916899
|
|
CHOTHU RAM SO KHEM CHAND VPO SHAKARPURA
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
100
|
JAKHAL
|
HR-18-027-056-001/34627
(SHAKARPURA)
|
1218027000NRG24230220240307023
|
23/02/2024
|
MAHINDRO BAI
|
1218027WL006362
|
MAHINDRO BAI
|
00154
|
PUNB0HGB001
|
2380
|
2380
|
Processed
|
29/04/2024
|
|
3377916911
|
|
MAHINDRO BAI
|
ICICI BANK LTD(508534)
|
|
101
|
JAKHAL
|
HR-18-027-056-001/37170
(SHAKARPURA)
|
1218027000NRG24230220240307024
|
23/02/2024
|
CHANDO BAI
|
1218027WL006362
|
CHANDO BAI
|
00154
|
PUNB0HGB001
|
1236
|
1236
|
Processed
|
29/04/2024
|
|
3377916920
|
|
CHANDO BAI WIF MONA RAM VPO SHAKARPURA
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
102
|
JAKHAL
|
HR-18-027-056-001/37906
(SHAKARPURA)
|
1218027000NRG24230220240307028
|
23/02/2024
|
PADO BAI
|
1218027WL006362
|
PADO BAI
|
00154
|
PUNB0HGB001
|
2380
|
2380
|
Processed
|
29/04/2024
|
|
3377916969
|
|
PADDI BAI
|
ICICI BANK LTD(508534)
|
|
103
|
JAKHAL
|
HR-18-027-056-001/37906
(SHAKARPURA)
|
1218027000NRG24230220240307027
|
23/02/2024
|
PITA RAM
|
1218027WL006362
|
PITA RAM
|
00154
|
PUNB0HGB001
|
2380
|
2380
|
Processed
|
29/04/2024
|
|
3377916965
|
|
PITA RAM AND PAHDI BAI VPO SHAKARPURA
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
104
|
JAKHAL
|
HR-18-027-056-001/37910
(SHAKARPURA)
|
1218027000NRG24230220240307030
|
23/02/2024
|
AMARJEET KAUR
|
1218027WL006362
|
AMARJEET KAUR
|
00154
|
PUNB0HGB001
|
2380
|
2380
|
Rejected
|
29/04/2024
|
|
N02240189FCD7
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
105
|
JAKHAL
|
HR-18-027-056-001/37910
(SHAKARPURA)
|
1218027000NRG24230220240307029
|
23/02/2024
|
ROOPCHAND
|
1218027WL006362
|
ROOPCHAND
|
00154
|
PUNB0HGB001
|
2380
|
2380
|
Processed
|
29/04/2024
|
|
3377916859
|
|
ROOP RAM AND BUA SO WO JHANA RAM VPO SHA
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
106
|
JAKHAL
|
HR-18-027-056-001/37911
(SHAKARPURA)
|
1218027000NRG24230220240307032
|
23/02/2024
|
KARMJIT
|
1218027WL006362
|
KARMJIT
|
00154
|
PUNB0HGB001
|
2380
|
2380
|
Processed
|
29/04/2024
|
|
3377916979
|
|
KARMJIT WO LAXMAN DASS VPO SHAKARPURA
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
107
|
JAKHAL
|
HR-18-027-056-001/37911
(SHAKARPURA)
|
1218027000NRG24230220240307031
|
23/02/2024
|
LAXMAN
|
1218027WL006362
|
LAXMAN
|
00154
|
PUNB0HGB001
|
2380
|
2380
|
Processed
|
29/04/2024
|
|
3377916980
|
|
LACHMAN
|
ICICI BANK LTD(508534)
|
|
108
|
JAKHAL
|
HR-18-027-056-001/37912
(SHAKARPURA)
|
1218027000NRG24230220240307034
|
23/02/2024
|
RAMESH KUMAR
|
1218027WL006362
|
RAMESH KUMAR
|
00154
|
PUNB0HGB001
|
1700
|
1700
|
Processed
|
29/04/2024
|
|
3377916892
|
|
RAMESH KUMAR SO MUKHTYAR VPO SHAKARPURA
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
109
|
JAKHAL
|
HR-18-027-056-001/37912
(SHAKARPURA)
|
1218027000NRG24230220240307033
|
23/02/2024
|
SUKHWINDER KAUR
|
1218027WL006362
|
SUKHWINDER KAUR
|
00154
|
PUNB0HGB001
|
2380
|
2380
|
Processed
|
29/04/2024
|
|
3377916974
|
|
SUKHWINDER KAUR WO RAMESH KUMAR VPO SHAK
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
110
|
JAKHAL
|
HR-18-027-056-001/37913
(SHAKARPURA)
|
1218027000NRG24230220240307037
|
23/02/2024
|
GINDRO BAI
|
1218027WL006362
|
GINDRO BAI
|
00154
|
PUNB0HGB001
|
2380
|
2380
|
Processed
|
29/04/2024
|
|
3377916999
|
|
GINDRO BAI
|
ICICI BANK LTD(508534)
|
|
111
|
JAKHAL
|
HR-18-027-056-001/37913
(SHAKARPURA)
|
1218027000NRG24230220240307036
|
23/02/2024
|
KARMJEET
|
1218027WL006362
|
KARMJEET
|
00154
|
PUNB0HGB001
|
2040
|
2040
|
Processed
|
29/04/2024
|
|
3377916983
|
|
KARMJEET
|
ICICI BANK LTD(508534)
|
|
112
|
JAKHAL
|
HR-18-027-056-001/37913
(SHAKARPURA)
|
1218027000NRG24230220240307035
|
23/02/2024
|
PARMJEET KAUR
|
1218027WL006362
|
PARMJEET KAUR
|
00154
|
PUNB0HGB001
|
2380
|
2380
|
Processed
|
29/04/2024
|
|
3377916984
|
|
PARMJEET KAUR
|
ICICI BANK LTD(508534)
|
|
113
|
JAKHAL
|
HR-18-027-056-001/451034
(SHAKARPURA)
|
1218027000NRG24230220240307038
|
23/02/2024
|
GYAN CHAND
|
1218027WL006362
|
GYAN CHAND
|
00154
|
PUNB0HGB001
|
1020
|
1020
|
Processed
|
29/04/2024
|
|
3377916857
|
|
GYAN CHAND AND SUKHWINDER
|
PUNJAB NATIONAL BANK(508568)
|
|
114
|
JAKHAL
|
HR-18-027-056-001/451034
(SHAKARPURA)
|
1218027000NRG24230220240307039
|
23/02/2024
|
VEERA BAI
|
1218027WL006362
|
VEERA BAI
|
00154
|
PUNB0HGB001
|
1020
|
1020
|
Processed
|
29/04/2024
|
|
3377916873
|
|
BEERA BAI WO GIAN CHAND VPO SHAKARPURA
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
115
|
JAKHAL
|
HR-18-027-056-001/451046
(SHAKARPURA)
|
1218027000NRG24230220240307040
|
23/02/2024
|
BUTA RAM
|
1218027WL006362
|
BUTA RAM
|
00154
|
PUNB0HGB001
|
2163
|
2163
|
Processed
|
29/04/2024
|
|
3377916863
|
|
BUTA RAM
|
ICICI BANK LTD(508534)
|
|
116
|
JAKHAL
|
HR-18-027-056-001/451081
(SHAKARPURA)
|
1218027000NRG24230220240307042
|
23/02/2024
|
BALVEER SINGH
|
1218027WL006362
|
BALVEER SINGH
|
00154
|
PUNB0HGB001
|
2380
|
2380
|
Processed
|
29/04/2024
|
|
3377916964
|
|
BALVIR SINGH SON BUTA RAMVPO SHAKARPURA
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
117
|
JAKHAL
|
HR-18-027-056-001/451081
(SHAKARPURA)
|
1218027000NRG24230220240307043
|
23/02/2024
|
PARAMJEET KAUR
|
1218027WL006362
|
PARAMJEET KAUR
|
00154
|
PUNB0HGB001
|
2380
|
2380
|
Processed
|
29/04/2024
|
|
3377916953
|
|
PARAMJEET
|
ICICI BANK LTD(508534)
|
|
118
|
JAKHAL
|
HR-18-027-056-001/481652
(SHAKARPURA)
|
1218027000NRG24230220240307045
|
23/02/2024
|
AMRIK SINGH
|
1218027WL006362
|
AMRIK SINGH
|
00154
|
PUNB0HGB001
|
2380
|
2380
|
Processed
|
29/04/2024
|
|
3377916866
|
|
AMRIK SINGH
|
ICICI BANK LTD(508534)
|
|
119
|
JAKHAL
|
HR-18-027-056-001/481652
(SHAKARPURA)
|
1218027000NRG24230220240307046
|
23/02/2024
|
VEERPAL KAUR
|
1218027WL006362
|
VEERPAL KAUR
|
00154
|
PUNB0HGB001
|
2380
|
2380
|
Processed
|
29/04/2024
|
|
3377916958
|
|
VEERPAL KAUR WO AMRIK SINGH VPO SHAKARPU
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
120
|
JAKHAL
|
HR-18-027-056-001/481889
(SHAKARPURA)
|
1218027000NRG24230220240307047
|
23/02/2024
|
PRAKASH KAUR
|
1218027WL006362
|
PRAKASH KAUR
|
00154
|
PUNB0HGB001
|
1700
|
1700
|
Processed
|
29/04/2024
|
|
3377916960
|
|
PARKASH KAUR WO GURDEEP SINGH SHAKARPURA
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
121
|
JAKHAL
|
HR-18-027-056-001/49997
(SHAKARPURA)
|
1218027000NRG24230220240307048
|
23/02/2024
|
RESHMA RANI
|
1218027WL006362
|
RESHMA RANI
|
00154
|
PUNB0HGB001
|
1428
|
1428
|
Processed
|
29/04/2024
|
|
3377916923
|
|
RESHMA RANI WIF TOTA RAM VPO SHAKARPURA
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
122
|
JAKHAL
|
HR-18-027-056-001/49997
(SHAKARPURA)
|
1218027000NRG24230220240307049
|
23/02/2024
|
TOTA RAM
|
1218027WL006362
|
TOTA RAM
|
00154
|
PUNB0HGB001
|
2163
|
2163
|
Processed
|
29/04/2024
|
|
3377916924
|
|
TOTA RAM
|
ICICI BANK LTD(508534)
|
|
123
|
JAKHAL
|
HR-18-027-056-001/501519
(SHAKARPURA)
|
1218027000NRG24230220240307051
|
23/02/2024
|
GOGGI
|
1218027WL006362
|
GOGGI
|
00154
|
PUNB0HGB001
|
2163
|
2163
|
Processed
|
29/04/2024
|
|
3377917001
|
|
GOGI WO MUKHTIAR SINGH SO MAHINDER RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
124
|
JAKHAL
|
HR-18-027-056-001/501519
(SHAKARPURA)
|
1218027000NRG24230220240307050
|
23/02/2024
|
MUKHTYAR SINGH
|
1218027WL006362
|
MUKHTYAR SINGH
|
00154
|
PUNB0HGB001
|
2163
|
2163
|
Processed
|
29/04/2024
|
|
3377917000
|
|
MUKHTIAR SINGH SO MAHINDER RAM VPO SHAK
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
125
|
JAKHAL
|
HR-18-027-056-001/53957
(SHAKARPURA)
|
1218027000NRG24230220240307054
|
23/02/2024
|
BALJEET KAUR
|
1218027WL006362
|
BALJEET KAUR
|
00154
|
PUNB0HGB001
|
2163
|
2163
|
Processed
|
29/04/2024
|
|
3377916977
|
|
BALJIT KAUR
|
ICICI BANK LTD(508534)
|
|
126
|
JAKHAL
|
HR-18-027-056-001/54425
(SHAKARPURA)
|
1218027000NRG24230220240307057
|
23/02/2024
|
BHOLA
|
1218027WL006362
|
BHOLA
|
00154
|
PUNB0HGB001
|
2163
|
2163
|
Processed
|
29/04/2024
|
|
3377916886
|
|
BHOLA SO BHANA RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
127
|
JAKHAL
|
HR-18-027-056-001/54425
(SHAKARPURA)
|
1218027000NRG24230220240307056
|
23/02/2024
|
SAVARNJEET KAUR
|
1218027WL006362
|
SAVARNJEET KAUR
|
00154
|
PUNB0HGB001
|
1854
|
1854
|
Processed
|
29/04/2024
|
|
3377917014
|
|
SAVRNJEET KAUR
|
ICICI BANK LTD(508534)
|
|
128
|
JAKHAL
|
HR-18-027-056-001/66502
(SHAKARPURA)
|
1218027000NRG24230220240307059
|
23/02/2024
|
BITTU
|
1218027WL006362
|
BITTU
|
00154
|
PUNB0HGB001
|
2380
|
2380
|
Processed
|
29/04/2024
|
|
3377916947
|
|
BITTU RAM SO BALBIR RAM VPO SHAKARPURA
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
129
|
JAKHAL
|
HR-18-027-056-001/69020
(SHAKARPURA)
|
1218027000NRG24230220240307062
|
23/02/2024
|
GEETA DEVI
|
1218027WL006362
|
GEETA DEVI
|
00154
|
PUNB0HGB001
|
2380
|
2380
|
Processed
|
29/04/2024
|
|
3377916978
|
|
GEETA DEVI
|
ICICI BANK LTD(508534)
|
|
130
|
JAKHAL
|
HR-18-027-056-001/69020
(SHAKARPURA)
|
1218027000NRG24230220240307061
|
23/02/2024
|
SATPAL
|
1218027WL006362
|
SATPAL
|
00154
|
PUNB0HGB001
|
2380
|
2380
|
Processed
|
29/04/2024
|
|
3377916868
|
|
SATPAL SO PURA RAM VPO SHAKARPURA
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
131
|
JAKHAL
|
HR-18-027-056-001/71945
(SHAKARPURA)
|
1218027000NRG24230220240307063
|
23/02/2024
|
MINNA RAM
|
1218027WL006362
|
MINNA RAM
|
00154
|
PUNB0HGB001
|
2380
|
2380
|
Processed
|
29/04/2024
|
|
3377916888
|
|
MEENA RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
132
|
JAKHAL
|
HR-18-027-056-001/71946
(SHAKARPURA)
|
1218027000NRG24230220240307064
|
23/02/2024
|
MAYA
|
1218027WL006362
|
MAYA
|
00154
|
PUNB0HGB001
|
2380
|
2380
|
Processed
|
29/04/2024
|
|
3377916967
|
|
MAYA
|
ICICI BANK LTD(508534)
|
|
133
|
JAKHAL
|
HR-18-027-056-001/71979
(SHAKARPURA)
|
1218027000NRG24230220240307066
|
23/02/2024
|
BANSO BAI
|
1218027WL006362
|
BANSO BAI
|
00154
|
PUNB0HGB001
|
2163
|
2163
|
Processed
|
29/04/2024
|
|
3377917005
|
|
BANSO BAI
|
ICICI BANK LTD(508534)
|
|
134
|
JAKHAL
|
HR-18-027-056-001/7200
(SHAKARPURA)
|
1218027000NRG24230220240307068
|
23/02/2024
|
BALWANT SINGH
|
1218027WL006362
|
BALWANT SINGH
|
00154
|
PUNB0HGB001
|
2380
|
2380
|
Processed
|
29/04/2024
|
|
3377917024
|
|
BALWANT SINGH
|
ICICI BANK LTD(508534)
|
|
135
|
JAKHAL
|
HR-18-027-056-001/7200
(SHAKARPURA)
|
1218027000NRG24230220240307067
|
23/02/2024
|
MEETO DEVI
|
1218027WL006362
|
MEETO DEVI
|
00154
|
PUNB0HGB001
|
2380
|
2380
|
Rejected
|
29/04/2024
|
|
N02240189FB3D
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
136
|
JAKHAL
|
HR-18-027-056-001/72027
(SHAKARPURA)
|
1218027000NRG24230220240307070
|
23/02/2024
|
KARM CHND
|
1218027WL006362
|
KARM CHND
|
00154
|
PUNB0HGB001
|
2163
|
2163
|
Processed
|
29/04/2024
|
|
3377916905
|
|
KARAM CHAND KARMA SO INDER RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
137
|
JAKHAL
|
HR-18-027-056-001/72027
(SHAKARPURA)
|
1218027000NRG24230220240307071
|
23/02/2024
|
MANJEET KAUR
|
1218027WL006362
|
MANJEET KAUR
|
00154
|
PUNB0HGB001
|
2163
|
2163
|
Rejected
|
29/04/2024
|
|
N02240189FCE4
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
138
|
JAKHAL
|
HR-18-027-056-001/72038
(SHAKARPURA)
|
1218027000NRG24230220240307073
|
23/02/2024
|
GYAN CHAND
|
1218027WL006362
|
GYAN CHAND
|
00154
|
PUNB0HGB001
|
1700
|
1700
|
Processed
|
29/04/2024
|
|
3377916946
|
|
GYAN CHAND
|
HDFC BANK LTD(607152)
|
|
139
|
JAKHAL
|
HR-18-027-056-001/72044
(SHAKARPURA)
|
1218027000NRG24230220240307075
|
23/02/2024
|
JASSA BAI
|
1218027WL006362
|
JASSA BAI
|
00154
|
PUNB0HGB001
|
2380
|
2380
|
Processed
|
29/04/2024
|
|
3377917028
|
|
JASSA BAI WO KULDEEP
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
140
|
JAKHAL
|
HR-18-027-056-001/72044
(SHAKARPURA)
|
1218027000NRG24230220240307074
|
23/02/2024
|
KULDEEP
|
1218027WL006362
|
KULDEEP
|
00154
|
PUNB0HGB001
|
2380
|
2380
|
Processed
|
29/04/2024
|
|
3377917026
|
|
KULDEEP SO JHANA RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
141
|
JAKHAL
|
HR-18-027-056-001/72060
(SHAKARPURA)
|
1218027000NRG24230220240307079
|
23/02/2024
|
MAMTA RANI
|
1218027WL006362
|
MAMTA RANI
|
00154
|
PUNB0HGB001
|
2380
|
2380
|
Processed
|
29/04/2024
|
|
3377916929
|
|
MAMTA RANI
|
ICICI BANK LTD(508534)
|
|
142
|
JAKHAL
|
HR-18-027-056-001/72060
(SHAKARPURA)
|
1218027000NRG24230220240307078
|
23/02/2024
|
NIRMAL RAM
|
1218027WL006362
|
NIRMAL RAM
|
00154
|
PUNB0HGB001
|
2380
|
2380
|
Processed
|
29/04/2024
|
|
3377916872
|
|
NIRMAL RAM
|
ICICI BANK LTD(508534)
|
|
143
|
JAKHAL
|
HR-18-027-056-001/72060
(SHAKARPURA)
|
1218027000NRG24230220240307077
|
23/02/2024
|
SHEELA BAI
|
1218027WL006362
|
SHEELA BAI
|
00154
|
PUNB0HGB001
|
2380
|
2380
|
Processed
|
29/04/2024
|
|
3377916934
|
|
SHEELA BAI
|
ICICI BANK LTD(508534)
|
|
144
|
JAKHAL
|
HR-18-027-056-001/72103
(SHAKARPURA)
|
1218027000NRG24230220240307080
|
23/02/2024
|
JAGIRO
|
1218027WL006362
|
JAGIRO
|
00154
|
PUNB0HGB001
|
2380
|
2380
|
Processed
|
29/04/2024
|
|
3377916932
|
|
JAGIRO WO SHER SINGH VPO SHAKARPURA
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
145
|
JAKHAL
|
HR-18-027-056-001/72104
(SHAKARPURA)
|
1218027000NRG24230220240307082
|
23/02/2024
|
HANSO BAI
|
1218027WL006362
|
HANSO BAI
|
00154
|
PUNB0HGB001
|
2163
|
2163
|
Processed
|
29/04/2024
|
|
3377917022
|
|
HANSO BAI WO PARMA RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
146
|
JAKHAL
|
HR-18-027-056-001/72104
(SHAKARPURA)
|
1218027000NRG24230220240307081
|
23/02/2024
|
PARMA RAM
|
1218027WL006362
|
PARMA RAM
|
00154
|
PUNB0HGB001
|
2163
|
2163
|
Processed
|
29/04/2024
|
|
3377916877
|
|
PARMA RAM
|
ICICI BANK LTD(508534)
|
|
147
|
JAKHAL
|
HR-18-027-056-001/72105
(SHAKARPURA)
|
1218027000NRG24230220240307083
|
23/02/2024
|
DORGA BAI
|
1218027WL006362
|
DORGA BAI
|
00154
|
PUNB0HGB001
|
2380
|
2380
|
Processed
|
29/04/2024
|
|
3377916931
|
|
DORGA BAI WO SHERA SINGH VPO SHAKARPURA
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
148
|
JAKHAL
|
HR-18-027-056-001/72114
(SHAKARPURA)
|
1218027000NRG24230220240307084
|
23/02/2024
|
DARSHAN SINGH
|
1218027WL006362
|
DARSHAN SINGH
|
00154
|
PUNB0HGB001
|
2380
|
2380
|
Processed
|
29/04/2024
|
|
3377916927
|
|
DARSHAN SINGH
|
ICICI BANK LTD(508534)
|
|
149
|
JAKHAL
|
HR-18-027-056-001/72114
(SHAKARPURA)
|
1218027000NRG24230220240307085
|
23/02/2024
|
GURMEET KAUR
|
1218027WL006362
|
GURMEET KAUR
|
00154
|
PUNB0HGB001
|
2380
|
2380
|
Processed
|
29/04/2024
|
|
3377916930
|
|
GUTMEET KAUR WO DARSHAN SINGH VPO SHAKAR
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
150
|
JAKHAL
|
HR-18-027-056-001/72122
(SHAKARPURA)
|
1218027000NRG24230220240307087
|
23/02/2024
|
PAMMI DEVI
|
1218027WL006362
|
PAMMI DEVI
|
00154
|
PUNB0HGB001
|
2380
|
2380
|
Processed
|
29/04/2024
|
|
3377917019
|
|
PAMMI DEVI
|
ICICI BANK LTD(508534)
|
|
151
|
JAKHAL
|
HR-18-027-056-001/72139
(SHAKARPURA)
|
1218027000NRG24230220240307088
|
23/02/2024
|
GUDDI
|
1218027WL006362
|
GUDDI
|
00154
|
PUNB0HGB001
|
2040
|
2040
|
Processed
|
29/04/2024
|
|
3377916955
|
|
GUDI WO TEJA VPO SHAKARPURA
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
152
|
JAKHAL
|
HR-18-027-056-001/72139
(SHAKARPURA)
|
1218027000NRG24230220240307090
|
23/02/2024
|
SUNARI
|
1218027WL006362
|
SUNARI
|
00154
|
PUNB0HGB001
|
2380
|
2380
|
Processed
|
29/04/2024
|
|
3377916956
|
|
SUNARI
|
ICICI BANK LTD(508534)
|
|
153
|
JAKHAL
|
HR-18-027-056-001/72139
(SHAKARPURA)
|
1218027000NRG24230220240307089
|
23/02/2024
|
SURJEET
|
1218027WL006362
|
SURJEET
|
00154
|
PUNB0HGB001
|
2040
|
2040
|
Processed
|
29/04/2024
|
|
3377917003
|
|
SURJEET
|
ICICI BANK LTD(508534)
|
|
154
|
JAKHAL
|
HR-18-027-056-001/72145
(SHAKARPURA)
|
1218027000NRG24230220240307091
|
23/02/2024
|
MAYA DEVI
|
1218027WL006362
|
MAYA DEVI
|
00154
|
PUNB0HGB001
|
2380
|
2380
|
Processed
|
29/04/2024
|
|
3377917007
|
|
MAYA DEVI
|
ICICI BANK LTD(508534)
|
|
155
|
JAKHAL
|
HR-18-027-056-001/74837
(SHAKARPURA)
|
1218027000NRG24230220240307092
|
23/02/2024
|
paramjeet kaur
|
1218027WL006362
|
paramjeet kaur
|
00154
|
PUNB0HGB001
|
1700
|
1700
|
Processed
|
29/04/2024
|
|
3377916952
|
|
PARAMJEET KAUR
|
ICICI BANK LTD(508534)
|
|
156
|
JAKHAL
|
HR-18-027-056-001/74842
(SHAKARPURA)
|
1218027000NRG24230220240307094
|
23/02/2024
|
CHINDER KAUR
|
1218027WL006362
|
CHINDER KAUR
|
00154
|
PUNB0HGB001
|
1854
|
1854
|
Processed
|
29/04/2024
|
|
3377916879
|
|
CHHINDER KAUR
|
ICICI BANK LTD(508534)
|
|
157
|
JAKHAL
|
HR-18-027-056-001/74842
(SHAKARPURA)
|
1218027000NRG24230220240307093
|
23/02/2024
|
MALKIT SINGH
|
1218027WL006362
|
MALKIT SINGH
|
00154
|
PUNB0HGB001
|
2163
|
2163
|
Processed
|
29/04/2024
|
|
3377916878
|
|
MALKEET SINGH SO MAMMU RAM VPO SHAKARPUR
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
158
|
JAKHAL
|
HR-18-027-056-001/74866
(SHAKARPURA)
|
1218027000NRG24230220240307096
|
23/02/2024
|
BHAGWAN DASS
|
1218027WL006362
|
BHAGWAN DASS
|
00154
|
PUNB0HGB001
|
2040
|
2040
|
Processed
|
29/04/2024
|
|
3377916882
|
|
BHAGWAN DASS SO GEHLA RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
159
|
JAKHAL
|
HR-18-027-056-001/74866
(SHAKARPURA)
|
1218027000NRG24230220240307095
|
23/02/2024
|
YAMNA BAI
|
1218027WL006362
|
YAMNA BAI
|
00154
|
PUNB0HGB001
|
2040
|
2040
|
Processed
|
29/04/2024
|
|
3377916883
|
|
YAMNA BAI WO BHAGWAN DASS
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
160
|
JAKHAL
|
HR-18-027-056-001/74879
(SHAKARPURA)
|
1218027000NRG24230220240307097
|
23/02/2024
|
SIMRAN DEVI
|
1218027WL006362
|
SIMRAN DEVI
|
00154
|
PUNB0HGB001
|
2380
|
2380
|
Processed
|
29/04/2024
|
|
3377916907
|
|
SIMRAN DEVI
|
ICICI BANK LTD(508534)
|
|
161
|
JAKHAL
|
HR-18-027-056-001/74879
(SHAKARPURA)
|
1218027000NRG24230220240307098
|
23/02/2024
|
SUNIL KUMAR
|
1218027WL006362
|
SUNIL KUMAR
|
00154
|
PUNB0HGB001
|
2380
|
2380
|
Processed
|
29/04/2024
|
|
3377916950
|
|
SUNIL KUMAR
|
ICICI BANK LTD(508534)
|
|
162
|
JAKHAL
|
HR-18-027-056-001/74902
(SHAKARPURA)
|
1218027000NRG24230220240307099
|
23/02/2024
|
ASHOK KUMAR
|
1218027WL006362
|
ASHOK KUMAR
|
00154
|
PUNB0HGB001
|
2380
|
2380
|
Processed
|
29/04/2024
|
|
3377916941
|
|
ASHOK KUMAR SO RAM CHAND VPO SHAKARPURA
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
163
|
JAKHAL
|
HR-18-027-056-001/74902
(SHAKARPURA)
|
1218027000NRG24230220240307100
|
23/02/2024
|
RAJ RANI
|
1218027WL006362
|
RAJ RANI
|
00154
|
PUNB0HGB001
|
2380
|
2380
|
Processed
|
29/04/2024
|
|
3377916889
|
|
RAJ RANI WO ASHOK KUMAR
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
164
|
JAKHAL
|
HR-18-027-056-001/74969
(SHAKARPURA)
|
1218027000NRG24230220240307103
|
23/02/2024
|
VIJAY KUMAR
|
1218027WL006362
|
VIJAY KUMAR
|
00154
|
PUNB0HGB001
|
1700
|
1700
|
Processed
|
29/04/2024
|
|
3377917031
|
|
VIJAY KUMAR
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
165
|
JAKHAL
|
HR-18-027-056-001/80132
(SHAKARPURA)
|
1218027000NRG24230220240307105
|
23/02/2024
|
BEERO DEVI
|
1218027WL006362
|
BEERO DEVI
|
00154
|
PUNB0HGB001
|
2163
|
2163
|
Processed
|
29/04/2024
|
|
3377916937
|
|
BEERO DEVI
|
ICICI BANK LTD(508534)
|
|
166
|
JAKHAL
|
HR-18-027-056-001/80132
(SHAKARPURA)
|
1218027000NRG24230220240307104
|
23/02/2024
|
KALA RAM
|
1218027WL006362
|
KALA RAM
|
00154
|
PUNB0HGB001
|
2163
|
2163
|
Processed
|
29/04/2024
|
|
3377916933
|
|
KALA RAM
|
ICICI BANK LTD(508534)
|
|
167
|
JAKHAL
|
HR-18-027-056-001/87295
(SHAKARPURA)
|
1218027000NRG24230220240307108
|
23/02/2024
|
GURMEET KAUR
|
1218027WL006362
|
GURMEET KAUR
|
00154
|
PUNB0HGB001
|
2163
|
2163
|
Processed
|
29/04/2024
|
|
3377916884
|
|
GURMEET KAUR
|
ICICI BANK LTD(508534)
|
|
168
|
JAKHAL
|
HR-18-027-056-001/902496
(SHAKARPURA)
|
1218027000NRG24230220240307109
|
23/02/2024
|
GINDRO BAI
|
1218027WL006362
|
GINDRO BAI
|
00154
|
PUNB0HGB001
|
2163
|
2163
|
Rejected
|
29/04/2024
|
|
N02240189FB3A
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
169
|
JAKHAL
|
HR-18-027-056-001/95647
(SHAKARPURA)
|
1218027000NRG24230220240307110
|
23/02/2024
|
SEEMA RANI
|
1218027WL006362
|
SEEMA RANI
|
00154
|
PUNB0HGB001
|
2380
|
2380
|
Processed
|
29/04/2024
|
|
3377916880
|
|
SEEMA RANI WO SANDEEP SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
170
|
JAKHAL
|
HR-18-027-056-002/22254
(SHAKARPURA)
|
1218027000NRG24230220240307112
|
23/02/2024
|
CHINDO BAI
|
1218027WL006362
|
CHINDO BAI
|
00154
|
PUNB0HGB001
|
2380
|
2380
|
Processed
|
29/04/2024
|
|
3377916921
|
|
CHHINDO BAI WIFE OF SHRWAN VPO SHAKARPUR
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
171
|
JAKHAL
|
HR-18-027-056-003/23798
(SHAKARPURA)
|
1218027000NRG24230220240307115
|
23/02/2024
|
LAXMI
|
1218027WL006362
|
LAXMI
|
00154
|
PUNB0HGB001
|
2380
|
2380
|
Processed
|
29/04/2024
|
|
3377916962
|
|
LAKSHMI BAI WO MONA RAM VPO SHAKARPURA
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
172
|
JAKHAL
|
HR-18-027-056-003/23798
(SHAKARPURA)
|
1218027000NRG24230220240307114
|
23/02/2024
|
MONA RAM
|
1218027WL006362
|
MONA RAM
|
00154
|
PUNB0HGB001
|
2380
|
2380
|
Processed
|
29/04/2024
|
|
3377916972
|
|
MONA RAM SO RAM KISHAN VPO SHAKARPURA
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
173
|
JAKHAL
|
HR-18-027-056-003/23798
(SHAKARPURA)
|
1218027000NRG24230220240307113
|
23/02/2024
|
SHEELA BAI
|
1218027WL006362
|
SHEELA BAI
|
00154
|
PUNB0HGB001
|
2380
|
2380
|
Processed
|
29/04/2024
|
|
3377916922
|
|
SHEELO BAI
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
174
|
JAKHAL
|
HR-18-027-056-003/23800
(SHAKARPURA)
|
1218027000NRG24230220240307116
|
23/02/2024
|
MATWALA RAM
|
1218027WL006362
|
MATWALA RAM
|
00154
|
PUNB0HGB001
|
2380
|
2380
|
Processed
|
29/04/2024
|
|
3377916959
|
|
MATWALA RAM
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
175
|
JAKHAL
|
HR-18-027-056-003/23800
(SHAKARPURA)
|
1218027000NRG24230220240307117
|
23/02/2024
|
RAJ KUMAR
|
1218027WL006362
|
RAJ KUMAR
|
00154
|
PUNB0HGB001
|
2380
|
2380
|
Processed
|
29/04/2024
|
|
3377916858
|
|
RAJ KUMAR SO MATVALA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
176
|
JAKHAL
|
HR-18-027-056-003/23800
(SHAKARPURA)
|
1218027000NRG24230220240307118
|
23/02/2024
|
SONIA
|
1218027WL006362
|
SONIA
|
00154
|
PUNB0HGB001
|
2380
|
2380
|
Processed
|
29/04/2024
|
|
3377916963
|
|
SONIA WO RAJ KUMAR VPO SHAKARPURA
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
377735
|
377735
|
|
|
|
|
|
|
|
|
177
|
JAKHAL
|
HR-18-027-056-001/12980
(SHAKARPURA)
|
1218027000NRG24230220240306901
|
23/02/2024
|
DESH RAJ
|
1218027WL006362
|
DESH RAJ
|
00168
|
ICIC0003565
|
2163
|
2163
|
Processed
|
29/04/2024
|
|
3377919267
|
|
DESRAJ
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2163
|
2163
|
|
|
|
|
|
|
|
|
178
|
JAKHAL
|
HR-18-027-056-001/72033
(SHAKARPURA)
|
1218027000NRG24230220240307072
|
23/02/2024
|
PARAMJEET KAUR
|
1218027WL006362
|
PARAMJEET KAUR
|
00168
|
ICIC0006621
|
2163
|
2163
|
Processed
|
29/04/2024
|
|
3377919268
|
|
PARAMJEET KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2163
|
2163
|
|
|
|
|
|
|
|
|
179
|
JAKHAL
|
HR-18-027-056-001/20968
(SHAKARPURA)
|
1218027000NRG24230220240306939
|
23/02/2024
|
SHEELA BAI
|
1218027WL006362
|
SHEELA BAI
|
00354
|
PUNB0045200
|
2380
|
2380
|
Processed
|
29/04/2024
|
|
3377919257
|
|
SHILA BAI W/O SH. SADHU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2380
|
2380
|
|
|
|
|
|
|
|
|
180
|
JAKHAL
|
HR-18-027-056-001/20803
(SHAKARPURA)
|
1218027000NRG24230220240306918
|
23/02/2024
|
RAMPHAL
|
1218027WL006362
|
RAMPHAL
|
00354
|
PUNB0122310
|
2163
|
2163
|
Processed
|
29/04/2024
|
|
3377919259
|
|
RAMPHAL SO HANSRAJ
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
181
|
JAKHAL
|
HR-18-027-056-001/27705
(SHAKARPURA)
|
1218027000NRG24230220240306988
|
23/02/2024
|
PREM CHAND
|
1218027WL006362
|
PREM CHAND
|
00354
|
PUNB0122310
|
2380
|
2380
|
Processed
|
29/04/2024
|
|
3377919258
|
|
PREM CHAND SO KHAJAN CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
182
|
JAKHAL
|
HR-18-027-056-001/72022
(SHAKARPURA)
|
1218027000NRG24230220240307069
|
23/02/2024
|
RAJU
|
1218027WL006362
|
RAJU
|
00354
|
PUNB0122310
|
1236
|
1236
|
Processed
|
29/04/2024
|
|
3377919260
|
|
RAJUSOMONARAM
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
183
|
JAKHAL
|
HR-18-027-056-001/82966
(SHAKARPURA)
|
1218027000NRG24230220240307106
|
23/02/2024
|
SEEMA RANI
|
1218027WL006362
|
SEEMA RANI
|
00354
|
PUNB0122310
|
2380
|
2380
|
Processed
|
29/04/2024
|
|
3377919261
|
|
SEEMA RANI
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8159
|
8159
|
|
|
|
|
|
|
|
|
184
|
JAKHAL
|
HR-18-027-056-001/20941
(SHAKARPURA)
|
1218027000NRG24230220240306935
|
23/02/2024
|
BHIRA RAM
|
1218027WL006362
|
BHIRA RAM
|
00354
|
PUNB0221400
|
2163
|
2163
|
Processed
|
29/04/2024
|
|
3377916855
|
|
BHIRA RAM
|
ICICI BANK LTD(508534)
|
|
185
|
JAKHAL
|
HR-18-027-056-001/74936
(SHAKARPURA)
|
1218027000NRG24230220240307101
|
23/02/2024
|
MIKO DEVI
|
1218027WL006362
|
MIKO DEVI
|
00354
|
PUNB0221400
|
2380
|
2380
|
Processed
|
29/04/2024
|
|
3377919262
|
|
MIKO DEVI
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4543
|
4543
|
|
|
|
|
|
|
|
|
186
|
JAKHAL
|
HR-18-027-056-001/20971
(SHAKARPURA)
|
1218027000NRG24230220240306942
|
23/02/2024
|
DESA RAM
|
1218027WL006362
|
DESA RAM
|
00354
|
PUNB0769800
|
2163
|
2163
|
Processed
|
29/04/2024
|
|
3377916854
|
|
DESHRAJ
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2163
|
2163
|
|
|
|
|
|
|
|
|
187
|
JAKHAL
|
HR-18-027-056-001/121954
(SHAKARPURA)
|
1218027000NRG24230220240306897
|
23/02/2024
|
AMARJEET
|
1218027WL006362
|
AMARJEET
|
00415
|
SBIN0002365
|
2163
|
2163
|
Processed
|
29/04/2024
|
|
3377919269
|
|
MR AMARJEET AMARJEET
|
STATE BANK OF INDIA(508548)
|
|
188
|
JAKHAL
|
HR-18-027-056-001/121954
(SHAKARPURA)
|
1218027000NRG24230220240306898
|
23/02/2024
|
KANTO BAI
|
1218027WL006362
|
KANTO BAI
|
00415
|
SBIN0002365
|
2163
|
2163
|
Processed
|
29/04/2024
|
|
3377919271
|
|
KANTO DEVI
|
ICICI BANK LTD(508534)
|
|
189
|
JAKHAL
|
HR-18-027-056-001/12980
(SHAKARPURA)
|
1218027000NRG24230220240306900
|
23/02/2024
|
BINDERI KAUR
|
1218027WL006362
|
BINDERI KAUR
|
00415
|
SBIN0002365
|
2163
|
2163
|
Processed
|
29/04/2024
|
|
3377919272
|
|
BINDERI KAUR
|
ICICI BANK LTD(508534)
|
|
190
|
JAKHAL
|
HR-18-027-056-001/20815
(SHAKARPURA)
|
1218027000NRG24230220240306919
|
23/02/2024
|
BIRO BAI
|
1218027WL006362
|
BIRO BAI
|
00415
|
SBIN0002365
|
2163
|
2163
|
Processed
|
29/04/2024
|
|
3377919265
|
|
BIRO BAI
|
ICICI BANK LTD(508534)
|
|
191
|
JAKHAL
|
HR-18-027-056-001/34624
(SHAKARPURA)
|
1218027000NRG24230220240307021
|
23/02/2024
|
TOTA RAM
|
1218027WL006362
|
TOTA RAM
|
00415
|
SBIN0002365
|
2163
|
2163
|
Processed
|
29/04/2024
|
|
3377919263
|
|
TOTA RAM
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10815
|
10815
|
|
|
|
|
|
|
|
|
192
|
JAKHAL
|
HR-18-027-056-001/21961
(SHAKARPURA)
|
1218027000NRG24230220240306960
|
23/02/2024
|
SONAM RANI
|
1218027WL006362
|
SONAM RANI
|
00415
|
SBIN0007573
|
2380
|
2380
|
Processed
|
29/04/2024
|
|
3377919264
|
|
MRS SONAM RANI
|
STATE BANK OF INDIA(508548)
|
|
193
|
JAKHAL
|
HR-18-027-056-001/250506
(SHAKARPURA)
|
1218027000NRG24230220240306983
|
23/02/2024
|
MEENA
|
1218027WL006362
|
MEENA
|
00415
|
SBIN0007573
|
2380
|
2380
|
Processed
|
29/04/2024
|
|
3377919273
|
|
MRS MEENA MEENA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4760
|
4760
|
|
|
|
|
|
|
|
|
194
|
JAKHAL
|
HR-18-027-056-001/2356595
(SHAKARPURA)
|
1218027000NRG24230220240306981
|
23/02/2024
|
SHISHPAL
|
1218027WL006362
|
SHISHPAL
|
00415
|
SBIN0017079
|
2163
|
2163
|
Processed
|
29/04/2024
|
|
3377919270
|
|
MR SHISH PAL
|
STATE BANK OF INDIA(508548)
|
|
195
|
JAKHAL
|
HR-18-027-056-001/3074836
(SHAKARPURA)
|
1218027000NRG24230220240307004
|
23/02/2024
|
GURPREET
|
1218027WL006362
|
GURPREET
|
00415
|
SBIN0017079
|
2163
|
2163
|
Processed
|
29/04/2024
|
|
3377919274
|
|
MR GURPREET
|
STATE BANK OF INDIA(508548)
|
|
196
|
JAKHAL
|
HR-18-027-056-001/502014
(SHAKARPURA)
|
1218027000NRG24230220240307053
|
23/02/2024
|
NANAK SINGH
|
1218027WL006362
|
NANAK SINGH
|
00415
|
SBIN0017079
|
1360
|
1360
|
Processed
|
29/04/2024
|
|
3377919266
|
|
NANAK SINGH
|
ICICI BANK LTD(508534)
|
|
197
|
JAKHAL
|
HR-18-027-056-001/502014
(SHAKARPURA)
|
1218027000NRG24230220240307052
|
23/02/2024
|
NIRMAL KAUR
|
1218027WL006362
|
NIRMAL KAUR
|
00415
|
SBIN0017079
|
1700
|
1700
|
Processed
|
29/04/2024
|
|
3377919275
|
|
MRS NIRMAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7386
|
7386
|
|
|
|
|
|
|
|
|
198
|
JAKHAL
|
HR-18-027-056-001/20788
(SHAKARPURA)
|
1218027000NRG24230220240306916
|
23/02/2024
|
BHAJAN
|
1218027WL006362
|
BHAJAN
|
00468
|
UBIN0569658
|
1545
|
1545
|
Processed
|
29/04/2024
|
|
3377919291
|
|
BHAJAN
|
UNION BANK OF INDIA(508500)
|
|
199
|
JAKHAL
|
HR-18-027-056-001/20885
(SHAKARPURA)
|
1218027000NRG24230220240306930
|
23/02/2024
|
MANPREET KAUR
|
1218027WL006362
|
MANPREET KAUR
|
00468
|
UBIN0569658
|
2380
|
2380
|
Processed
|
29/04/2024
|
|
3377919281
|
|
MANPREET KAUR
|
ICICI BANK LTD(508534)
|
|
200
|
JAKHAL
|
HR-18-027-056-001/21084
(SHAKARPURA)
|
1218027000NRG24230220240306948
|
23/02/2024
|
RAVI KUMAR
|
1218027WL006362
|
RAVI KUMAR
|
00468
|
UBIN0569658
|
2380
|
2380
|
Processed
|
29/04/2024
|
|
3377916848
|
|
MR RAVI RAVI
|
STATE BANK OF INDIA(508548)
|
|
201
|
JAKHAL
|
HR-18-027-056-001/23339
(SHAKARPURA)
|
1218027000NRG24230220240306977
|
23/02/2024
|
KAMLESH
|
1218027WL006362
|
KAMLESH
|
00468
|
UBIN0569658
|
2380
|
2380
|
Processed
|
29/04/2024
|
|
3377919282
|
|
KAMLESH WO SH SOM NATH
|
UNION BANK OF INDIA(508500)
|
|
202
|
JAKHAL
|
HR-18-027-056-001/29801
(SHAKARPURA)
|
1218027000NRG24230220240306991
|
23/02/2024
|
SHAKUNTLA
|
1218027WL006362
|
SHAKUNTLA
|
00468
|
UBIN0569658
|
2380
|
2380
|
Processed
|
29/04/2024
|
|
3377919287
|
|
SAKUNTLA
|
UNION BANK OF INDIA(508500)
|
|
203
|
JAKHAL
|
HR-18-027-056-001/29801
(SHAKARPURA)
|
1218027000NRG24230220240306992
|
23/02/2024
|
SURENDER KUMAR
|
1218027WL006362
|
SURENDER KUMAR
|
00468
|
UBIN0569658
|
2380
|
2380
|
Processed
|
29/04/2024
|
|
3377916849
|
|
SURENDER KUMAR SO HUKAM CHAND VPO SHAKAR
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
204
|
JAKHAL
|
HR-18-027-056-001/30023
(SHAKARPURA)
|
1218027000NRG24230220240306994
|
23/02/2024
|
USHA RANI
|
1218027WL006362
|
USHA RANI
|
00468
|
UBIN0569658
|
2380
|
2380
|
Processed
|
29/04/2024
|
|
3377919285
|
|
USHA RANI WIF MAHENDER KUMAR
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
205
|
JAKHAL
|
HR-18-027-056-001/30356
(SHAKARPURA)
|
1218027000NRG24230220240307000
|
23/02/2024
|
AVTAR SINGH
|
1218027WL006362
|
AVTAR SINGH
|
00468
|
UBIN0569658
|
1428
|
1428
|
Processed
|
29/04/2024
|
|
3377919293
|
|
AVTAR SINGH
|
ICICI BANK LTD(508534)
|
|
206
|
JAKHAL
|
HR-18-027-056-001/3074836
(SHAKARPURA)
|
1218027000NRG24230220240307005
|
23/02/2024
|
GURSEWAK
|
1218027WL006362
|
GURSEWAK
|
00468
|
UBIN0569658
|
2163
|
2163
|
Processed
|
29/04/2024
|
|
3377916850
|
|
GURSEWAK
|
UNION BANK OF INDIA(508500)
|
|
207
|
JAKHAL
|
HR-18-027-056-001/3074836
(SHAKARPURA)
|
1218027000NRG24230220240307003
|
23/02/2024
|
JANGIRO
|
1218027WL006362
|
JANGIRO
|
00468
|
UBIN0569658
|
2163
|
2163
|
Processed
|
29/04/2024
|
|
3377919276
|
|
JAGEERO WO JAGA RAM
|
UNION BANK OF INDIA(508500)
|
|
208
|
JAKHAL
|
HR-18-027-056-001/34406
(SHAKARPURA)
|
1218027000NRG24230220240307014
|
23/02/2024
|
RAJ RANI
|
1218027WL006362
|
RAJ RANI
|
00468
|
UBIN0569658
|
2163
|
2163
|
Processed
|
29/04/2024
|
|
3377919286
|
|
RAJ RANI
|
UNION BANK OF INDIA(508500)
|
|
209
|
JAKHAL
|
HR-18-027-056-001/34519
(SHAKARPURA)
|
1218027000NRG24230220240307016
|
23/02/2024
|
KAILASH DEVI
|
1218027WL006362
|
KAILASH DEVI
|
00468
|
UBIN0569658
|
2380
|
2380
|
Processed
|
29/04/2024
|
|
3377919288
|
|
HUKAM CHAND AND KAILASH DEVI VPO SHAKARP
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
210
|
JAKHAL
|
HR-18-027-056-001/37509
(SHAKARPURA)
|
1218027000NRG24230220240307026
|
23/02/2024
|
MANJEET KAUR
|
1218027WL006362
|
MANJEET KAUR
|
00468
|
UBIN0569658
|
1854
|
1854
|
Processed
|
29/04/2024
|
|
3377919283
|
|
MANJEET KAUR
|
UNION BANK OF INDIA(508500)
|
|
211
|
JAKHAL
|
HR-18-027-056-001/37509
(SHAKARPURA)
|
1218027000NRG24230220240307025
|
23/02/2024
|
SUBHASH CHAND
|
1218027WL006362
|
SUBHASH CHAND
|
00468
|
UBIN0569658
|
2163
|
2163
|
Processed
|
29/04/2024
|
|
3377919284
|
|
SUBHASH CHAND
|
ICICI BANK LTD(508534)
|
|
212
|
JAKHAL
|
HR-18-027-056-001/451046
(SHAKARPURA)
|
1218027000NRG24230220240307041
|
23/02/2024
|
PILI BAI
|
1218027WL006362
|
PILI BAI
|
00468
|
UBIN0569658
|
2163
|
2163
|
Processed
|
29/04/2024
|
|
3377919277
|
|
PILLO BAI WO BUTA RAM
|
UNION BANK OF INDIA(508500)
|
|
213
|
JAKHAL
|
HR-18-027-056-001/4729684
(SHAKARPURA)
|
1218027000NRG24230220240307044
|
23/02/2024
|
SARJIT
|
1218027WL006362
|
SARJIT
|
00468
|
UBIN0569658
|
1701
|
1701
|
Processed
|
29/04/2024
|
|
3377919279
|
|
SARJIT WO JASBIR
|
UNION BANK OF INDIA(508500)
|
|
214
|
JAKHAL
|
HR-18-027-056-001/54379
(SHAKARPURA)
|
1218027000NRG24230220240307055
|
23/02/2024
|
SATPAL SINGH
|
1218027WL006362
|
SATPAL SINGH
|
00468
|
UBIN0569658
|
2380
|
2380
|
Processed
|
29/04/2024
|
|
3377919290
|
|
SATPAL SO SHER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
215
|
JAKHAL
|
HR-18-027-056-001/65604
(SHAKARPURA)
|
1218027000NRG24230220240307058
|
23/02/2024
|
JASPAL
|
1218027WL006362
|
JASPAL
|
00468
|
UBIN0569658
|
2380
|
2380
|
Processed
|
29/04/2024
|
|
3377916851
|
|
JASPAL
|
UNION BANK OF INDIA(508500)
|
|
216
|
JAKHAL
|
HR-18-027-056-001/66502
(SHAKARPURA)
|
1218027000NRG24230220240307060
|
23/02/2024
|
JOYTI
|
1218027WL006362
|
JOYTI
|
00468
|
UBIN0569658
|
2380
|
2380
|
Processed
|
29/04/2024
|
|
3377919289
|
|
JYOTI
|
UNION BANK OF INDIA(508500)
|
|
217
|
JAKHAL
|
HR-18-027-056-001/71951
(SHAKARPURA)
|
1218027000NRG24230220240307065
|
23/02/2024
|
AMIR SINGH
|
1218027WL006362
|
AMIR SINGH
|
00468
|
UBIN0569658
|
2040
|
2040
|
Processed
|
29/04/2024
|
|
3377919280
|
|
AMIR SINGH SO KISHAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
218
|
JAKHAL
|
HR-18-027-056-001/72056
(SHAKARPURA)
|
1218027000NRG24230220240307076
|
23/02/2024
|
BANSO
|
1218027WL006362
|
BANSO
|
00468
|
UBIN0569658
|
2380
|
2380
|
Processed
|
29/04/2024
|
|
3377919292
|
|
BANSO .
|
UNION BANK OF INDIA(508500)
|
|
219
|
JAKHAL
|
HR-18-027-056-001/74936
(SHAKARPURA)
|
1218027000NRG24230220240307102
|
23/02/2024
|
GURMEL
|
1218027WL006362
|
GURMEL
|
00468
|
UBIN0569658
|
1360
|
1360
|
Processed
|
29/04/2024
|
|
3377916853
|
|
GURMEL
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
220
|
JAKHAL
|
HR-18-027-056-001/87295
(SHAKARPURA)
|
1218027000NRG24230220240307107
|
23/02/2024
|
BALWINDER SINGH
|
1218027WL006362
|
BALWINDER SINGH
|
00468
|
UBIN0569658
|
2163
|
2163
|
Processed
|
29/04/2024
|
|
3377919278
|
|
BALWINDER SINGH
|
ICICI BANK LTD(508534)
|
|
221
|
JAKHAL
|
HR-18-027-056-001/95647
(SHAKARPURA)
|
1218027000NRG24230220240307111
|
23/02/2024
|
SANDEEP
|
1218027WL006362
|
SANDEEP
|
00468
|
UBIN0569658
|
2380
|
2380
|
Processed
|
29/04/2024
|
|
3377916852
|
|
SANDEEP SO SUKHDEV SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
51466
|
51466
|
|
|
|
|
|
|
|
|
222
|
JAKHAL
|
HR-18-027-056-001/20784
(SHAKARPURA)
|
1218027000NRG24230220240306914
|
23/02/2024
|
BABLI DEVI
|
1218027WL006362
|
BABLI DEVI
|
00754
|
UTIB0FCCB01
|
2163
|
2163
|
Processed
|
29/04/2024
|
|
3377919256
|
|
BABLI DEVI
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
223
|
JAKHAL
|
HR-18-027-056-001/72118
(SHAKARPURA)
|
1218027000NRG24230220240307086
|
23/02/2024
|
VEERPAL KAUR
|
1218027WL006362
|
VEERPAL KAUR
|
00754
|
UTIB0FCCB01
|
2380
|
2380
|
Processed
|
29/04/2024
|
|
3377919255
|
|
VEERPAL KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4543
|
4543
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
478276
|
478276
|
|
|
|
|
|
|
|