|
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-18-027-056-002/22674
(SHAKARPURA)
|
1218027000NRG24120920230164238
|
12/09/2023
|
JAGSIR SINGH
|
1218027WL003078
|
JAGSIR SINGH
|
00032
|
UTIB0001265
|
3570
|
3570
|
Processed
|
09/11/2023
|
|
7274731102
|
|
JAGSIR SINGH
|
AXIS BANK(607153)
|
|
2
|
JAKHAL
|
HR-18-027-056-002/88773
(SHAKARPURA)
|
1218027000NRG24120920230164372
|
12/09/2023
|
DALBIR SINGH
|
1218027WL003078
|
DALBIR SINGH
|
00032
|
UTIB0001265
|
3570
|
3570
|
Processed
|
09/11/2023
|
|
7274731117
|
|
DALBIR SINGH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7140
|
7140
|
|
|
|
|
|
|
|
|
3
|
JAKHAL
|
HR-18-027-056-002/23696
(SHAKARPURA)
|
1218027000NRG24120920230164316
|
12/09/2023
|
JOGINDRO BAI
|
1218027WL003078
|
JOGINDRO BAI
|
00108
|
UTIB0FCCB01
|
3570
|
3570
|
Processed
|
09/11/2023
|
|
7274730945
|
|
JOGINDER BSI
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3570
|
3570
|
|
|
|
|
|
|
|
|
4
|
JAKHAL
|
HR-18-027-056-002/22792
(SHAKARPURA)
|
1218027000NRG24120920230164243
|
12/09/2023
|
PURAN SINGH
|
1218027WL003078
|
PURAN SINGH
|
00152
|
HDFC0001463
|
2856
|
2856
|
Processed
|
09/11/2023
|
|
7274730977
|
|
PURAN SINGH
|
HDFC BANK LTD(607152)
|
|
5
|
JAKHAL
|
HR-18-027-056-002/31601
(SHAKARPURA)
|
1218027000NRG24120920230164327
|
12/09/2023
|
GURDEEP SINGH
|
1218027WL003078
|
GURDEEP SINGH
|
00152
|
HDFC0001463
|
3570
|
3570
|
Processed
|
09/11/2023
|
|
7274730964
|
|
GURDEEP SINGH S/O PRITAM SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6426
|
6426
|
|
|
|
|
|
|
|
|
6
|
JAKHAL
|
HR-18-027-056-001/18979
(SHAKARPURA)
|
1218027000NRG24120920230164166
|
12/09/2023
|
MANDEEP KAUR
|
1218027WL003078
|
MANDEEP KAUR
|
00154
|
PUNB0HGB001
|
3570
|
3570
|
Processed
|
09/11/2023
|
|
7274731127
|
|
MANDEEP KAUR W/O RAJ KUMAR
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
7
|
JAKHAL
|
HR-18-027-056-001/18979
(SHAKARPURA)
|
1218027000NRG24120920230164165
|
12/09/2023
|
RAJ KUMAR
|
1218027WL003078
|
RAJ KUMAR
|
00154
|
PUNB0HGB001
|
2856
|
2856
|
Processed
|
09/11/2023
|
|
7274731139
|
|
RAJ KUMAR
|
ICICI BANK LTD(508534)
|
|
8
|
JAKHAL
|
HR-18-027-056-001/22581
(SHAKARPURA)
|
1218027000NRG24120920230164169
|
12/09/2023
|
KARAMJEET KAUR
|
1218027WL003078
|
KARAMJEET KAUR
|
00154
|
PUNB0HGB001
|
3570
|
3570
|
Processed
|
09/11/2023
|
|
7274731122
|
|
KARAMJEET KAUR WO KULDEEP SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
9
|
JAKHAL
|
HR-18-027-056-001/22581
(SHAKARPURA)
|
1218027000NRG24120920230164168
|
12/09/2023
|
KULDEEP SINGH
|
1218027WL003078
|
KULDEEP SINGH
|
00154
|
PUNB0HGB001
|
3570
|
3570
|
Processed
|
09/11/2023
|
|
7274731006
|
|
KULDEEP SINGH S/O SOHAN SINGH VPO SHAKAR
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
10
|
JAKHAL
|
HR-18-027-056-001/22588
(SHAKARPURA)
|
1218027000NRG24120920230164170
|
12/09/2023
|
MAYA BAI
|
1218027WL003078
|
MAYA BAI
|
00154
|
PUNB0HGB001
|
3570
|
3570
|
Processed
|
09/11/2023
|
|
7274731050
|
|
MAYA BAI WO SHINKU SINGH VPO LEHRA THEH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
11
|
JAKHAL
|
HR-18-027-056-001/22588
(SHAKARPURA)
|
1218027000NRG24120920230164171
|
12/09/2023
|
RAJVEER SINGH
|
1218027WL003078
|
RAJVEER SINGH
|
00154
|
PUNB0HGB001
|
3570
|
3570
|
Processed
|
09/11/2023
|
|
7274731090
|
|
RAJVEER SINGH SO SHINKU SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
12
|
JAKHAL
|
HR-18-027-056-001/22606
(SHAKARPURA)
|
1218027000NRG24120920230164172
|
12/09/2023
|
JANGEER SINGH
|
1218027WL003078
|
JANGEER SINGH
|
00154
|
PUNB0HGB001
|
2499
|
2499
|
Processed
|
09/11/2023
|
|
7274731036
|
|
JANGEER SINGH S/O SUMER SINGH VPO SHAKA
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
13
|
JAKHAL
|
HR-18-027-056-001/22606
(SHAKARPURA)
|
1218027000NRG24120920230164173
|
12/09/2023
|
KANTO BAI
|
1218027WL003078
|
KANTO BAI
|
00154
|
PUNB0HGB001
|
2499
|
2499
|
Processed
|
09/11/2023
|
|
7274731054
|
|
KANTO WO JAGEER SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
14
|
JAKHAL
|
HR-18-027-056-001/22831
(SHAKARPURA)
|
1218027000NRG24120920230164175
|
12/09/2023
|
BALJINDER KAUR
|
1218027WL003078
|
BALJINDER KAUR
|
00154
|
PUNB0HGB001
|
2856
|
2856
|
Processed
|
09/11/2023
|
|
7274731142
|
|
BALJINDER KAUR
|
ICICI BANK LTD(508534)
|
|
15
|
JAKHAL
|
HR-18-027-056-001/22831
(SHAKARPURA)
|
1218027000NRG24120920230164174
|
12/09/2023
|
GURDEEP SINGH
|
1218027WL003078
|
GURDEEP SINGH
|
00154
|
PUNB0HGB001
|
2856
|
2856
|
Processed
|
09/11/2023
|
|
7274731034
|
|
GURDEEP SINGH SO JAGIR SINGH VPO SHAKARP
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
16
|
JAKHAL
|
HR-18-027-056-001/22932
(SHAKARPURA)
|
1218027000NRG24120920230164177
|
12/09/2023
|
DAPALO
|
1218027WL003078
|
DAPALO
|
00154
|
PUNB0HGB001
|
3570
|
3570
|
Processed
|
09/11/2023
|
|
7274730998
|
|
DALLO BAI W/O LAXMAN
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
17
|
JAKHAL
|
HR-18-027-056-001/22932
(SHAKARPURA)
|
1218027000NRG24120920230164176
|
12/09/2023
|
LAXMAN SINGH
|
1218027WL003078
|
LAXMAN SINGH
|
00154
|
PUNB0HGB001
|
3570
|
3570
|
Processed
|
09/11/2023
|
|
7274731020
|
|
LACHHMAN SINGH
|
ICICI BANK LTD(508534)
|
|
18
|
JAKHAL
|
HR-18-027-056-001/22960
(SHAKARPURA)
|
1218027000NRG24120920230164179
|
12/09/2023
|
BHALAN BAI
|
1218027WL003078
|
BHALAN BAI
|
00154
|
PUNB0HGB001
|
3213
|
3213
|
Processed
|
09/11/2023
|
|
7274731058
|
|
MALLA BAI
|
ICICI BANK LTD(508534)
|
|
19
|
JAKHAL
|
HR-18-027-056-001/22960
(SHAKARPURA)
|
1218027000NRG24120920230164178
|
12/09/2023
|
PREM SINGH
|
1218027WL003078
|
PREM SINGH
|
00154
|
PUNB0HGB001
|
3213
|
3213
|
Processed
|
09/11/2023
|
|
7274731080
|
|
PREM SINGH
|
ICICI BANK LTD(508534)
|
|
20
|
JAKHAL
|
HR-18-027-056-001/22967
(SHAKARPURA)
|
1218027000NRG24120920230164180
|
12/09/2023
|
NIRANJAN SINGH
|
1218027WL003078
|
NIRANJAN SINGH
|
00154
|
PUNB0HGB001
|
1785
|
1785
|
Processed
|
09/11/2023
|
|
7274731071
|
|
NARANJAN SINGH
|
ICICI BANK LTD(508534)
|
|
21
|
JAKHAL
|
HR-18-027-056-001/22997
(SHAKARPURA)
|
1218027000NRG24120920230164182
|
12/09/2023
|
MANJEET KAUR
|
1218027WL003078
|
MANJEET KAUR
|
00154
|
PUNB0HGB001
|
3570
|
3570
|
Processed
|
09/11/2023
|
|
7274731066
|
|
MANJEET KAUR
|
ICICI BANK LTD(508534)
|
|
22
|
JAKHAL
|
HR-18-027-056-001/22997
(SHAKARPURA)
|
1218027000NRG24120920230164181
|
12/09/2023
|
MUKHTAR SINGH
|
1218027WL003078
|
MUKHTAR SINGH
|
00154
|
PUNB0HGB001
|
3213
|
3213
|
Processed
|
09/11/2023
|
|
7274730985
|
|
MUKHTYAR SINGH
|
ICICI BANK LTD(508534)
|
|
23
|
JAKHAL
|
HR-18-027-056-001/23367
(SHAKARPURA)
|
1218027000NRG24120920230164183
|
12/09/2023
|
BALKAR SINGH
|
1218027WL003078
|
BALKAR SINGH
|
00154
|
PUNB0HGB001
|
3213
|
3213
|
Processed
|
09/11/2023
|
|
7274731104
|
|
BALKAR SINGH S/O BALWANT SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
24
|
JAKHAL
|
HR-18-027-056-001/23367
(SHAKARPURA)
|
1218027000NRG24120920230164184
|
12/09/2023
|
PARAMJEET KAUR
|
1218027WL003078
|
PARAMJEET KAUR
|
00154
|
PUNB0HGB001
|
3213
|
3213
|
Processed
|
09/11/2023
|
|
7274731134
|
|
PARAMJIT WO BINDER SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
25
|
JAKHAL
|
HR-18-027-056-001/23454
(SHAKARPURA)
|
1218027000NRG24120920230164186
|
12/09/2023
|
RAJ SINGH
|
1218027WL003078
|
RAJ SINGH
|
00154
|
PUNB0HGB001
|
3213
|
3213
|
Processed
|
10/11/2023
|
|
7274731074
|
|
RAJ SINGH
|
UNION BANK OF INDIA(508500)
|
|
26
|
JAKHAL
|
HR-18-027-056-001/23590
(SHAKARPURA)
|
1218027000NRG24120920230164189
|
12/09/2023
|
JOGINDER SINGH
|
1218027WL003078
|
JOGINDER SINGH
|
00154
|
PUNB0HGB001
|
3570
|
3570
|
Processed
|
09/11/2023
|
|
7274731096
|
|
JOGINDER SINGH SO HUKAM SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
27
|
JAKHAL
|
HR-18-027-056-001/23600
(SHAKARPURA)
|
1218027000NRG24120920230164191
|
12/09/2023
|
BUTA SINGH
|
1218027WL003078
|
BUTA SINGH
|
00154
|
PUNB0HGB001
|
3570
|
3570
|
Processed
|
10/11/2023
|
|
7274731033
|
|
MR BUTA SINGH
|
STATE BANK OF INDIA(508548)
|
|
28
|
JAKHAL
|
HR-18-027-056-001/23600
(SHAKARPURA)
|
1218027000NRG24120920230164192
|
12/09/2023
|
GURHARPAL SINGH
|
1218027WL003078
|
GURHARPAL SINGH
|
00154
|
PUNB0HGB001
|
3570
|
3570
|
Processed
|
09/11/2023
|
|
7274731065
|
|
GURHARPAL SINGH SO GURBACHAN SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
29
|
JAKHAL
|
HR-18-027-056-001/23600
(SHAKARPURA)
|
1218027000NRG24120920230164193
|
12/09/2023
|
JASWINDER KAUR
|
1218027WL003078
|
JASWINDER KAUR
|
00154
|
PUNB0HGB001
|
3570
|
3570
|
Processed
|
09/11/2023
|
|
7274731016
|
|
JASWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
30
|
JAKHAL
|
HR-18-027-056-001/23600
(SHAKARPURA)
|
1218027000NRG24120920230164194
|
12/09/2023
|
SIMRANJEET KAUR
|
1218027WL003078
|
SIMRANJEET KAUR
|
00154
|
PUNB0HGB001
|
3570
|
3570
|
Processed
|
09/11/2023
|
|
7274731126
|
|
SIMRANJEET KAUR WO BUTTA SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
31
|
JAKHAL
|
HR-18-027-056-001/23688
(SHAKARPURA)
|
1218027000NRG24120920230164195
|
12/09/2023
|
VAJIR SINGH
|
1218027WL003078
|
VAJIR SINGH
|
00154
|
PUNB0HGB001
|
1785
|
1785
|
Processed
|
09/11/2023
|
|
7274731025
|
|
VAJIR SINGH
|
ICICI BANK LTD(508534)
|
|
32
|
JAKHAL
|
HR-18-027-056-001/31612
(SHAKARPURA)
|
1218027000NRG24120920230164198
|
12/09/2023
|
BANTO
|
1218027WL003078
|
BANTO
|
00154
|
PUNB0HGB001
|
3570
|
3570
|
Processed
|
09/11/2023
|
|
7274731039
|
|
BANTO WIF RAMESH VPO SHAKARPURA
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
33
|
JAKHAL
|
HR-18-027-056-001/31612
(SHAKARPURA)
|
1218027000NRG24120920230164197
|
12/09/2023
|
RAMESH SINGH
|
1218027WL003078
|
RAMESH SINGH
|
00154
|
PUNB0HGB001
|
3570
|
3570
|
Processed
|
09/11/2023
|
|
7274730987
|
|
RAMESH SINGH
|
ICICI BANK LTD(508534)
|
|
34
|
JAKHAL
|
HR-18-027-056-001/33493
(SHAKARPURA)
|
1218027000NRG24120920230164199
|
12/09/2023
|
KARAMJEET KAUR
|
1218027WL003078
|
KARAMJEET KAUR
|
00154
|
PUNB0HGB001
|
3213
|
3213
|
Processed
|
09/11/2023
|
|
7274731118
|
|
KARAMJEET KAUR WO MANGAL SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
35
|
JAKHAL
|
HR-18-027-056-001/34504
(SHAKARPURA)
|
1218027000NRG24120920230164201
|
12/09/2023
|
KAMLESH
|
1218027WL003078
|
KAMLESH
|
00154
|
PUNB0HGB001
|
3570
|
3570
|
Processed
|
09/11/2023
|
|
7274731040
|
|
KAMLESH WIF RESHAM SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
36
|
JAKHAL
|
HR-18-027-056-001/34504
(SHAKARPURA)
|
1218027000NRG24120920230164200
|
12/09/2023
|
RESHAM SINGH
|
1218027WL003078
|
RESHAM SINGH
|
00154
|
PUNB0HGB001
|
3570
|
3570
|
Processed
|
10/11/2023
|
|
7274731078
|
|
MR RESHAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
37
|
JAKHAL
|
HR-18-027-056-001/34509
(SHAKARPURA)
|
1218027000NRG24120920230164202
|
12/09/2023
|
JARNAIL SINGH
|
1218027WL003078
|
JARNAIL SINGH
|
00154
|
PUNB0HGB001
|
3570
|
3570
|
Processed
|
09/11/2023
|
|
7274730994
|
|
JARNAIL SINGH
|
ICICI BANK LTD(508534)
|
|
38
|
JAKHAL
|
HR-18-027-056-001/36079
(SHAKARPURA)
|
1218027000NRG24120920230164204
|
12/09/2023
|
CHARANJEET KAUR
|
1218027WL003078
|
CHARANJEET KAUR
|
00154
|
PUNB0HGB001
|
3570
|
3570
|
Processed
|
09/11/2023
|
|
7274731007
|
|
CHARANJEET KAUR
|
ICICI BANK LTD(508534)
|
|
39
|
JAKHAL
|
HR-18-027-056-001/480
(SHAKARPURA)
|
1218027000NRG24120920230164206
|
12/09/2023
|
MALKEET KLAUR
|
1218027WL003078
|
MALKEET KLAUR
|
00154
|
PUNB0HGB001
|
3213
|
3213
|
Processed
|
09/11/2023
|
|
7274731113
|
|
MALKIT KAUR
|
ICICI BANK LTD(508534)
|
|
40
|
JAKHAL
|
HR-18-027-056-001/480
(SHAKARPURA)
|
1218027000NRG24120920230164205
|
12/09/2023
|
PALA RAM
|
1218027WL003078
|
PALA RAM
|
00154
|
PUNB0HGB001
|
3570
|
3570
|
Processed
|
09/11/2023
|
|
7274731000
|
|
PALA RAM S/O LAL SINGH VPO SHAKARPURA
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
41
|
JAKHAL
|
HR-18-027-056-001/63419
(SHAKARPURA)
|
1218027000NRG24120920230164209
|
12/09/2023
|
KULWINDER KAUR
|
1218027WL003078
|
KULWINDER KAUR
|
00154
|
PUNB0HGB001
|
3570
|
3570
|
Processed
|
09/11/2023
|
|
7274731114
|
|
KULWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
42
|
JAKHAL
|
HR-18-027-056-001/63419
(SHAKARPURA)
|
1218027000NRG24120920230164208
|
12/09/2023
|
RAJU SINGH
|
1218027WL003078
|
RAJU SINGH
|
00154
|
PUNB0HGB001
|
3213
|
3213
|
Processed
|
09/11/2023
|
|
7274730968
|
|
RAJU SINGH SON LAL SINGH VPO LAHRA THEH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
43
|
JAKHAL
|
HR-18-027-056-001/66521
(SHAKARPURA)
|
1218027000NRG24120920230164210
|
12/09/2023
|
JAGDISH KUMAR
|
1218027WL003078
|
JAGDISH KUMAR
|
00154
|
PUNB0HGB001
|
2856
|
2856
|
Processed
|
09/11/2023
|
|
7274731019
|
|
JAGDISH KUMAR SO BHAJAN SINGH VPO LEHRA
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
44
|
JAKHAL
|
HR-18-027-056-001/88765
(SHAKARPURA)
|
1218027000NRG24120920230164214
|
12/09/2023
|
KULWINDER KAUR
|
1218027WL003078
|
KULWINDER KAUR
|
00154
|
PUNB0HGB001
|
2856
|
2856
|
Processed
|
09/11/2023
|
|
7274731002
|
|
KULWINDER KAUR WO PALA SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
45
|
JAKHAL
|
HR-18-027-056-001/88765
(SHAKARPURA)
|
1218027000NRG24120920230164213
|
12/09/2023
|
PALA SINGH
|
1218027WL003078
|
PALA SINGH
|
00154
|
PUNB0HGB001
|
3213
|
3213
|
Processed
|
09/11/2023
|
|
7274731115
|
|
PALA SINGH SO DARSHAN SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
46
|
JAKHAL
|
HR-18-027-056-001/88792
(SHAKARPURA)
|
1218027000NRG24120920230164215
|
12/09/2023
|
LAL SINGH
|
1218027WL003078
|
LAL SINGH
|
00154
|
PUNB0HGB001
|
3570
|
3570
|
Processed
|
09/11/2023
|
|
7274731013
|
|
LAL SINGH S/O FAUJA SINGH VPO SHAKARPURA
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
47
|
JAKHAL
|
HR-18-027-056-001/88803
(SHAKARPURA)
|
1218027000NRG24120920230164217
|
12/09/2023
|
AMARJEET KAUR
|
1218027WL003078
|
AMARJEET KAUR
|
00154
|
PUNB0HGB001
|
3570
|
3570
|
Processed
|
09/11/2023
|
|
7274731083
|
|
AMARJEET KAUR WO GURCHARAN SINGH VPO SKH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
48
|
JAKHAL
|
HR-18-027-056-001/88803
(SHAKARPURA)
|
1218027000NRG24120920230164216
|
12/09/2023
|
GURCHARAN SINGH
|
1218027WL003078
|
GURCHARAN SINGH
|
00154
|
PUNB0HGB001
|
3570
|
3570
|
Processed
|
09/11/2023
|
|
7274731084
|
|
GURCHARAN SINGH SO BACHAN SINGH VPO SHAK
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
49
|
JAKHAL
|
HR-18-027-056-001/94837
(SHAKARPURA)
|
1218027000NRG24120920230164219
|
12/09/2023
|
SHANT KAUR
|
1218027WL003078
|
SHANT KAUR
|
00154
|
PUNB0HGB001
|
3570
|
3570
|
Processed
|
09/11/2023
|
|
7274731010
|
|
SHANT KAUR WO KRISHAN SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
50
|
JAKHAL
|
HR-18-027-056-002/121532
(SHAKARPURA)
|
1218027000NRG24120920230164220
|
12/09/2023
|
JEET SINGH
|
1218027WL003078
|
JEET SINGH
|
00154
|
PUNB0HGB001
|
3570
|
3570
|
Processed
|
09/11/2023
|
|
7274731081
|
|
JEET SINGH S/O ARJAN SINGH VPO SHAKARPUR
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
51
|
JAKHAL
|
HR-18-027-056-002/153685
(SHAKARPURA)
|
1218027000NRG24120920230164222
|
12/09/2023
|
GAJAN SINGH
|
1218027WL003078
|
GAJAN SINGH
|
00154
|
PUNB0HGB001
|
3570
|
3570
|
Processed
|
09/11/2023
|
|
7274731022
|
|
GAJJAN SINGH
|
ICICI BANK LTD(508534)
|
|
52
|
JAKHAL
|
HR-18-027-056-002/153685
(SHAKARPURA)
|
1218027000NRG24120920230164224
|
12/09/2023
|
MANGAT SINGH
|
1218027WL003078
|
MANGAT SINGH
|
00154
|
PUNB0HGB001
|
3570
|
3570
|
Processed
|
09/11/2023
|
|
7274731004
|
|
MANGAT SINGH
|
ICICI BANK LTD(508534)
|
|
53
|
JAKHAL
|
HR-18-027-056-002/153685
(SHAKARPURA)
|
1218027000NRG24120920230164223
|
12/09/2023
|
SHEELA BAI
|
1218027WL003078
|
SHEELA BAI
|
00154
|
PUNB0HGB001
|
3570
|
3570
|
Processed
|
09/11/2023
|
|
7274731086
|
|
SHEELA BAI WO GAJAN SINGH VPO SHAKARPURA
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
54
|
JAKHAL
|
HR-18-027-056-002/20634
(SHAKARPURA)
|
1218027000NRG24120920230164228
|
12/09/2023
|
PRITAM SINGH
|
1218027WL003078
|
PRITAM SINGH
|
00154
|
PUNB0HGB001
|
3570
|
3570
|
Processed
|
09/11/2023
|
|
7274730973
|
|
PRITAM SINGH SO KARTAR
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
55
|
JAKHAL
|
HR-18-027-056-002/20634
(SHAKARPURA)
|
1218027000NRG24120920230164227
|
12/09/2023
|
PRIYANKA
|
1218027WL003078
|
PRIYANKA
|
00154
|
PUNB0HGB001
|
3570
|
3570
|
Processed
|
09/11/2023
|
|
7274731119
|
|
PRIYANKA WO PRITAM SINGH VPO SHAKARPURA
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
56
|
JAKHAL
|
HR-18-027-056-002/22564
(SHAKARPURA)
|
1218027000NRG24120920230164230
|
12/09/2023
|
BHAGWANTI
|
1218027WL003078
|
BHAGWANTI
|
00154
|
PUNB0HGB001
|
3570
|
3570
|
Processed
|
09/11/2023
|
|
7274731129
|
|
BHAGWANTI W/O PREM SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
57
|
JAKHAL
|
HR-18-027-056-002/22564
(SHAKARPURA)
|
1218027000NRG24120920230164231
|
12/09/2023
|
HARBANS SINGH
|
1218027WL003078
|
HARBANS SINGH
|
00154
|
PUNB0HGB001
|
3570
|
3570
|
Processed
|
09/11/2023
|
|
7274730963
|
|
HARBANS SINGH
|
ICICI BANK LTD(508534)
|
|
58
|
JAKHAL
|
HR-18-027-056-002/22564
(SHAKARPURA)
|
1218027000NRG24120920230164229
|
12/09/2023
|
PREM SINGH
|
1218027WL003078
|
PREM SINGH
|
00154
|
PUNB0HGB001
|
3570
|
3570
|
Processed
|
09/11/2023
|
|
7274731121
|
|
PREM SINGH
|
ICICI BANK LTD(508534)
|
|
59
|
JAKHAL
|
HR-18-027-056-002/22564
(SHAKARPURA)
|
1218027000NRG24120920230164232
|
12/09/2023
|
TARSEM SINGH
|
1218027WL003078
|
TARSEM SINGH
|
00154
|
PUNB0HGB001
|
3570
|
3570
|
Processed
|
09/11/2023
|
|
7274731131
|
|
TARSEM SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
JAKHAL
|
HR-18-027-056-002/22619
(SHAKARPURA)
|
1218027000NRG24120920230164233
|
12/09/2023
|
CHHINDO
|
1218027WL003078
|
CHHINDO
|
00154
|
PUNB0HGB001
|
3570
|
3570
|
Processed
|
09/11/2023
|
|
7274731072
|
|
CHHINDO
|
ICICI BANK LTD(508534)
|
|
61
|
JAKHAL
|
HR-18-027-056-002/22658
(SHAKARPURA)
|
1218027000NRG24120920230164235
|
12/09/2023
|
KAKU SINGH
|
1218027WL003078
|
KAKU SINGH
|
00154
|
PUNB0HGB001
|
3570
|
3570
|
Processed
|
09/11/2023
|
|
7274731028
|
|
KAKU SINGH SO ARJAN SINGH VPO SHAKARPURA
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
62
|
JAKHAL
|
HR-18-027-056-002/22658
(SHAKARPURA)
|
1218027000NRG24120920230164236
|
12/09/2023
|
SIKANDER SINGH
|
1218027WL003078
|
SIKANDER SINGH
|
00154
|
PUNB0HGB001
|
3570
|
3570
|
Processed
|
09/11/2023
|
|
7274731009
|
|
SIKANDER SINGH SO KAKU SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
63
|
JAKHAL
|
HR-18-027-056-002/22667
(SHAKARPURA)
|
1218027000NRG24120920230164237
|
12/09/2023
|
TARSEM SINGH
|
1218027WL003078
|
TARSEM SINGH
|
00154
|
PUNB0HGB001
|
3570
|
3570
|
Processed
|
09/11/2023
|
|
7274731035
|
|
TARSEM SINGH
|
AXIS BANK(607153)
|
|
64
|
JAKHAL
|
HR-18-027-056-002/22748
(SHAKARPURA)
|
1218027000NRG24120920230164240
|
12/09/2023
|
CHHINDO BAI
|
1218027WL003078
|
CHHINDO BAI
|
00154
|
PUNB0HGB001
|
3570
|
3570
|
Processed
|
09/11/2023
|
|
7274731137
|
|
CHHINDO BAI WO JANGIR SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
65
|
JAKHAL
|
HR-18-027-056-002/22792
(SHAKARPURA)
|
1218027000NRG24120920230164241
|
12/09/2023
|
BALBIR SINGH
|
1218027WL003078
|
BALBIR SINGH
|
00154
|
PUNB0HGB001
|
2856
|
2856
|
Processed
|
09/11/2023
|
|
7274731077
|
|
BALBIR SINGH SO HUKAM SINGH VPO SHAKARPU
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
66
|
JAKHAL
|
HR-18-027-056-002/22792
(SHAKARPURA)
|
1218027000NRG24120920230164242
|
12/09/2023
|
POHLA SINGH
|
1218027WL003078
|
POHLA SINGH
|
00154
|
PUNB0HGB001
|
2856
|
2856
|
Processed
|
09/11/2023
|
|
7274730997
|
|
POHLA SINGH
|
ICICI BANK LTD(508534)
|
|
67
|
JAKHAL
|
HR-18-027-056-002/22796
(SHAKARPURA)
|
1218027000NRG24120920230164245
|
12/09/2023
|
BACHAN KAUR
|
1218027WL003078
|
BACHAN KAUR
|
00154
|
PUNB0HGB001
|
3570
|
3570
|
Processed
|
09/11/2023
|
|
7274730999
|
|
BACHAN KAUR WO MIHANDER SINGH,V.O.P-SHAK
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
68
|
JAKHAL
|
HR-18-027-056-002/22796
(SHAKARPURA)
|
1218027000NRG24120920230164244
|
12/09/2023
|
BHAJAN SINGH
|
1218027WL003078
|
BHAJAN SINGH
|
00154
|
PUNB0HGB001
|
3213
|
3213
|
Processed
|
09/11/2023
|
|
7274731037
|
|
BHAJAN SINGH SO MAHINDER SINGH VPO SHAKA
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
69
|
JAKHAL
|
HR-18-027-056-002/22807
(SHAKARPURA)
|
1218027000NRG24120920230164247
|
12/09/2023
|
VEENA BAI
|
1218027WL003078
|
VEENA BAI
|
00154
|
PUNB0HGB001
|
3213
|
3213
|
Processed
|
09/11/2023
|
|
7274731109
|
|
VEENA BAI W/O KULWANT SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
70
|
JAKHAL
|
HR-18-027-056-002/22818
(SHAKARPURA)
|
1218027000NRG24120920230164248
|
12/09/2023
|
JASVINDER SINGH
|
1218027WL003078
|
JASVINDER SINGH
|
00154
|
PUNB0HGB001
|
3570
|
3570
|
Processed
|
09/11/2023
|
|
7274731038
|
|
JASWINDER SINGH
|
ICICI BANK LTD(508534)
|
|
71
|
JAKHAL
|
HR-18-027-056-002/22818
(SHAKARPURA)
|
1218027000NRG24120920230164249
|
12/09/2023
|
PARAMJEET KAUR
|
1218027WL003078
|
PARAMJEET KAUR
|
00154
|
PUNB0HGB001
|
3570
|
3570
|
Processed
|
09/11/2023
|
|
7274731133
|
|
PARAMJEET KAUR WO JASWINDER SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
72
|
JAKHAL
|
HR-18-027-056-002/22844
(SHAKARPURA)
|
1218027000NRG24120920230164250
|
12/09/2023
|
MUKHTIAR SINGH
|
1218027WL003078
|
MUKHTIAR SINGH
|
00154
|
PUNB0HGB001
|
3570
|
3570
|
Processed
|
09/11/2023
|
|
7274731101
|
|
MUKHTYAR SINGH SO JAGIR SINGH VPO SHAKAR
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
73
|
JAKHAL
|
HR-18-027-056-002/22844
(SHAKARPURA)
|
1218027000NRG24120920230164251
|
12/09/2023
|
PARKASH KAUR
|
1218027WL003078
|
PARKASH KAUR
|
00154
|
PUNB0HGB001
|
3570
|
3570
|
Processed
|
09/11/2023
|
|
7274731100
|
|
PARKASH KAUR WO MUKHTYAR SINGH VPO SHAKA
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
74
|
JAKHAL
|
HR-18-027-056-002/22937
(SHAKARPURA)
|
1218027000NRG24120920230164252
|
12/09/2023
|
MUKHTIAR SINGH
|
1218027WL003078
|
MUKHTIAR SINGH
|
00154
|
PUNB0HGB001
|
3570
|
3570
|
Processed
|
09/11/2023
|
|
7274730991
|
|
MUKHTYAR SINGH
|
ICICI BANK LTD(508534)
|
|
75
|
JAKHAL
|
HR-18-027-056-002/22937
(SHAKARPURA)
|
1218027000NRG24120920230164253
|
12/09/2023
|
PRITO
|
1218027WL003078
|
PRITO
|
00154
|
PUNB0HGB001
|
3570
|
3570
|
Processed
|
09/11/2023
|
|
7274731061
|
|
PREETO BAI
|
ICICI BANK LTD(508534)
|
|
76
|
JAKHAL
|
HR-18-027-056-002/22974
(SHAKARPURA)
|
1218027000NRG24120920230164254
|
12/09/2023
|
CHIMAN SINGH
|
1218027WL003078
|
CHIMAN SINGH
|
00154
|
PUNB0HGB001
|
3570
|
3570
|
Processed
|
09/11/2023
|
|
7274731031
|
|
CHIMAN SINGH & KHANDA SINGH ,SHAKARPURA
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
77
|
JAKHAL
|
HR-18-027-056-002/23355
(SHAKARPURA)
|
1218027000NRG24120920230164255
|
12/09/2023
|
KULWANT SINGH
|
1218027WL003078
|
KULWANT SINGH
|
00154
|
PUNB0HGB001
|
3570
|
3570
|
Processed
|
09/11/2023
|
|
7274731044
|
|
KULWANT SINGH
|
ICICI BANK LTD(508534)
|
|
78
|
JAKHAL
|
HR-18-027-056-002/23355
(SHAKARPURA)
|
1218027000NRG24120920230164256
|
12/09/2023
|
MANJEET KAUR
|
1218027WL003078
|
MANJEET KAUR
|
00154
|
PUNB0HGB001
|
3570
|
3570
|
Processed
|
09/11/2023
|
|
7274731064
|
|
MANJEET KAUR
|
ICICI BANK LTD(508534)
|
|
79
|
JAKHAL
|
HR-18-027-056-002/23362
(SHAKARPURA)
|
1218027000NRG24120920230164257
|
12/09/2023
|
BANJAR SINGH
|
1218027WL003078
|
BANJAR SINGH
|
00154
|
PUNB0HGB001
|
3213
|
3213
|
Processed
|
09/11/2023
|
|
7274730989
|
|
BANJAR SINGH S/O SH.BALWANT SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
80
|
JAKHAL
|
HR-18-027-056-002/23362
(SHAKARPURA)
|
1218027000NRG24120920230164258
|
12/09/2023
|
SHANTI
|
1218027WL003078
|
SHANTI
|
00154
|
PUNB0HGB001
|
2856
|
2856
|
Processed
|
09/11/2023
|
|
7274731042
|
|
SHANTI WIF BANJAR SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
81
|
JAKHAL
|
HR-18-027-056-002/23370
(SHAKARPURA)
|
1218027000NRG24120920230164260
|
12/09/2023
|
MINDO BAI
|
1218027WL003078
|
MINDO BAI
|
00154
|
PUNB0HGB001
|
3570
|
3570
|
Processed
|
09/11/2023
|
|
7274731079
|
|
MINDO BAI
|
ICICI BANK LTD(508534)
|
|
82
|
JAKHAL
|
HR-18-027-056-002/23377
(SHAKARPURA)
|
1218027000NRG24120920230164262
|
12/09/2023
|
BALJINDER KAUR
|
1218027WL003078
|
BALJINDER KAUR
|
00154
|
PUNB0HGB001
|
3570
|
3570
|
Processed
|
09/11/2023
|
|
7274731051
|
|
BALJINDER KAUR WO JAGDISH SINGH VPO LEHA
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
83
|
JAKHAL
|
HR-18-027-056-002/23382
(SHAKARPURA)
|
1218027000NRG24120920230164263
|
12/09/2023
|
BALBIR SINGH
|
1218027WL003078
|
BALBIR SINGH
|
00154
|
PUNB0HGB001
|
3570
|
3570
|
Processed
|
09/11/2023
|
|
7274730961
|
|
BALBIR SINGH S/O KHUSHAL SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
84
|
JAKHAL
|
HR-18-027-056-002/23382
(SHAKARPURA)
|
1218027000NRG24120920230164264
|
12/09/2023
|
JEETO
|
1218027WL003078
|
JEETO
|
00154
|
PUNB0HGB001
|
3570
|
3570
|
Processed
|
09/11/2023
|
|
7274731059
|
|
JEETO KAUR WIF BALVIR SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
85
|
JAKHAL
|
HR-18-027-056-002/23388
(SHAKARPURA)
|
1218027000NRG24120920230164267
|
12/09/2023
|
HARBANS SINGH
|
1218027WL003078
|
HARBANS SINGH
|
00154
|
PUNB0HGB001
|
1428
|
1428
|
Processed
|
09/11/2023
|
|
7274730995
|
|
HARBANS SINGH
|
ICICI BANK LTD(508534)
|
|
86
|
JAKHAL
|
HR-18-027-056-002/23388
(SHAKARPURA)
|
1218027000NRG24120920230164265
|
12/09/2023
|
MAKHAN SINGH
|
1218027WL003078
|
MAKHAN SINGH
|
00154
|
PUNB0HGB001
|
2142
|
2142
|
Processed
|
09/11/2023
|
|
7274731026
|
|
MAKHAN SINGH
|
ICICI BANK LTD(508534)
|
|
87
|
JAKHAL
|
HR-18-027-056-002/23388
(SHAKARPURA)
|
1218027000NRG24120920230164266
|
12/09/2023
|
SAMTRA BAI
|
1218027WL003078
|
SAMTRA BAI
|
00154
|
PUNB0HGB001
|
3570
|
3570
|
Processed
|
09/11/2023
|
|
7274731087
|
|
SAMTRA BAI WIF MAKHAN SINGH VPO SHAKARPU
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
88
|
JAKHAL
|
HR-18-027-056-002/23390
(SHAKARPURA)
|
1218027000NRG24120920230164268
|
12/09/2023
|
JOGINDER SINGH
|
1218027WL003078
|
JOGINDER SINGH
|
00154
|
PUNB0HGB001
|
1071
|
1071
|
Processed
|
09/11/2023
|
|
7274731085
|
|
JOGINDER SINGH & KRISHNA BAI ,SHAKARPURA
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
89
|
JAKHAL
|
HR-18-027-056-002/23390
(SHAKARPURA)
|
1218027000NRG24120920230164269
|
12/09/2023
|
KRISHNA BAI
|
1218027WL003078
|
KRISHNA BAI
|
00154
|
PUNB0HGB001
|
3570
|
3570
|
Processed
|
09/11/2023
|
|
7274731062
|
|
KRISHNA BAI
|
ICICI BANK LTD(508534)
|
|
90
|
JAKHAL
|
HR-18-027-056-002/23394
(SHAKARPURA)
|
1218027000NRG24120920230164271
|
12/09/2023
|
BALVINDER KAUR
|
1218027WL003078
|
BALVINDER KAUR
|
00154
|
PUNB0HGB001
|
3213
|
3213
|
Processed
|
09/11/2023
|
|
7274731075
|
|
BALJINDER KAUR
|
ICICI BANK LTD(508534)
|
|
91
|
JAKHAL
|
HR-18-027-056-002/23394
(SHAKARPURA)
|
1218027000NRG24120920230164270
|
12/09/2023
|
JAGDISH SINGH
|
1218027WL003078
|
JAGDISH SINGH
|
00154
|
PUNB0HGB001
|
3213
|
3213
|
Processed
|
09/11/2023
|
|
7274731030
|
|
JAGDISH SINGH SO TEJA SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
92
|
JAKHAL
|
HR-18-027-056-002/23400
(SHAKARPURA)
|
1218027000NRG24120920230164273
|
12/09/2023
|
PARKASH KAUR
|
1218027WL003078
|
PARKASH KAUR
|
00154
|
PUNB0HGB001
|
3570
|
3570
|
Processed
|
09/11/2023
|
|
7274731046
|
|
PARKASH KAUR
|
ICICI BANK LTD(508534)
|
|
93
|
JAKHAL
|
HR-18-027-056-002/23400
(SHAKARPURA)
|
1218027000NRG24120920230164272
|
12/09/2023
|
SANJAN SINGH
|
1218027WL003078
|
SANJAN SINGH
|
00154
|
PUNB0HGB001
|
3570
|
3570
|
Processed
|
09/11/2023
|
|
7274731023
|
|
SAJJAN SINGH
|
ICICI BANK LTD(508534)
|
|
94
|
JAKHAL
|
HR-18-027-056-002/23407
(SHAKARPURA)
|
1218027000NRG24120920230164274
|
12/09/2023
|
KASHMIR SINGH
|
1218027WL003078
|
KASHMIR SINGH
|
00154
|
PUNB0HGB001
|
3570
|
3570
|
Processed
|
09/11/2023
|
|
7274731053
|
|
KASHMIR SINGH
|
ICICI BANK LTD(508534)
|
|
95
|
JAKHAL
|
HR-18-027-056-002/23415
(SHAKARPURA)
|
1218027000NRG24120920230164276
|
12/09/2023
|
JASWANT SINGH
|
1218027WL003078
|
JASWANT SINGH
|
00154
|
PUNB0HGB001
|
2142
|
2142
|
Processed
|
09/11/2023
|
|
7274731049
|
|
JASWANT SINGH
|
ICICI BANK LTD(508534)
|
|
96
|
JAKHAL
|
HR-18-027-056-002/23415
(SHAKARPURA)
|
1218027000NRG24120920230164275
|
12/09/2023
|
MAHENDER SINGH
|
1218027WL003078
|
MAHENDER SINGH
|
00154
|
PUNB0HGB001
|
3570
|
3570
|
Processed
|
09/11/2023
|
|
7274730965
|
|
MIHANDER SINGH
|
ICICI BANK LTD(508534)
|
|
97
|
JAKHAL
|
HR-18-027-056-002/23428
(SHAKARPURA)
|
1218027000NRG24120920230164278
|
12/09/2023
|
BUTA SINGH
|
1218027WL003078
|
BUTA SINGH
|
00154
|
PUNB0HGB001
|
3213
|
3213
|
Processed
|
09/11/2023
|
|
7274731029
|
|
BUTA SINGH SO LAL SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
98
|
JAKHAL
|
HR-18-027-056-002/23433
(SHAKARPURA)
|
1218027000NRG24120920230164280
|
12/09/2023
|
KODO BAI
|
1218027WL003078
|
KODO BAI
|
00154
|
PUNB0HGB001
|
3570
|
3570
|
Processed
|
09/11/2023
|
|
7274731001
|
|
KODO BAI
|
ICICI BANK LTD(508534)
|
|
99
|
JAKHAL
|
HR-18-027-056-002/23433
(SHAKARPURA)
|
1218027000NRG24120920230164279
|
12/09/2023
|
NIHAL SINGH
|
1218027WL003078
|
NIHAL SINGH
|
00154
|
PUNB0HGB001
|
3570
|
3570
|
Processed
|
09/11/2023
|
|
7274730967
|
|
NIHAL SINGH
|
ICICI BANK LTD(508534)
|
|
100
|
JAKHAL
|
HR-18-027-056-002/23445
(SHAKARPURA)
|
1218027000NRG24120920230164281
|
12/09/2023
|
CHIMAN SINGH
|
1218027WL003078
|
CHIMAN SINGH
|
00154
|
PUNB0HGB001
|
2142
|
2142
|
Processed
|
09/11/2023
|
|
7274730962
|
|
CHIMAN SINGH
|
ICICI BANK LTD(508534)
|
|
101
|
JAKHAL
|
HR-18-027-056-002/23445
(SHAKARPURA)
|
1218027000NRG24120920230164282
|
12/09/2023
|
JEETO BAI
|
1218027WL003078
|
JEETO BAI
|
00154
|
PUNB0HGB001
|
3213
|
3213
|
Processed
|
09/11/2023
|
|
7274730974
|
|
JEET KAUR
|
ICICI BANK LTD(508534)
|
|
102
|
JAKHAL
|
HR-18-027-056-002/23464
(SHAKARPURA)
|
1218027000NRG24120920230164285
|
12/09/2023
|
BAJ SINGH
|
1218027WL003078
|
BAJ SINGH
|
00154
|
PUNB0HGB001
|
1785
|
1785
|
Processed
|
09/11/2023
|
|
7274730981
|
|
BAAJ SINGH
|
ICICI BANK LTD(508534)
|
|
103
|
JAKHAL
|
HR-18-027-056-002/23464
(SHAKARPURA)
|
1218027000NRG24120920230164284
|
12/09/2023
|
JITO
|
1218027WL003078
|
JITO
|
00154
|
PUNB0HGB001
|
3570
|
3570
|
Processed
|
09/11/2023
|
|
7274731069
|
|
JEETA BAI WO JANGIR SINGH VPO SHAKARPUR
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
104
|
JAKHAL
|
HR-18-027-056-002/23469
(SHAKARPURA)
|
1218027000NRG24120920230164287
|
12/09/2023
|
JEETO BAI
|
1218027WL003078
|
JEETO BAI
|
00154
|
PUNB0HGB001
|
3570
|
3570
|
Processed
|
09/11/2023
|
|
7274731112
|
|
JEETO BAI
|
ICICI BANK LTD(508534)
|
|
105
|
JAKHAL
|
HR-18-027-056-002/23469
(SHAKARPURA)
|
1218027000NRG24120920230164286
|
12/09/2023
|
MIHANDER SINGH
|
1218027WL003078
|
MIHANDER SINGH
|
00154
|
PUNB0HGB001
|
3570
|
3570
|
Processed
|
09/11/2023
|
|
7274731132
|
|
MIHANDER SINGH
|
ICICI BANK LTD(508534)
|
|
106
|
JAKHAL
|
HR-18-027-056-002/23503
(SHAKARPURA)
|
1218027000NRG24120920230164288
|
12/09/2023
|
JOGINDER SINGH
|
1218027WL003078
|
JOGINDER SINGH
|
00154
|
PUNB0HGB001
|
3213
|
3213
|
Processed
|
09/11/2023
|
|
7274730990
|
|
JOGINDER SINGH UGS ARJAN SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
107
|
JAKHAL
|
HR-18-027-056-002/23511
(SHAKARPURA)
|
1218027000NRG24120920230164289
|
12/09/2023
|
SUKHDEV SINGH
|
1218027WL003078
|
SUKHDEV SINGH
|
00154
|
PUNB0HGB001
|
3213
|
3213
|
Processed
|
09/11/2023
|
|
7274730988
|
|
SUKHDEV SINGH
|
ICICI BANK LTD(508534)
|
|
108
|
JAKHAL
|
HR-18-027-056-002/23527
(SHAKARPURA)
|
1218027000NRG24120920230164292
|
12/09/2023
|
LABH SINGH
|
1218027WL003078
|
LABH SINGH
|
00154
|
PUNB0HGB001
|
2856
|
2856
|
Processed
|
09/11/2023
|
|
7274731116
|
|
LABH SINGH SO MAKHAN SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
109
|
JAKHAL
|
HR-18-027-056-002/23527
(SHAKARPURA)
|
1218027000NRG24120920230164291
|
12/09/2023
|
MAKHAN SINGH
|
1218027WL003078
|
MAKHAN SINGH
|
00154
|
PUNB0HGB001
|
3570
|
3570
|
Processed
|
09/11/2023
|
|
7274731057
|
|
MAKHAN SINGH
|
ICICI BANK LTD(508534)
|
|
110
|
JAKHAL
|
HR-18-027-056-002/23538
(SHAKARPURA)
|
1218027000NRG24120920230164293
|
12/09/2023
|
GIAN SINGH
|
1218027WL003078
|
GIAN SINGH
|
00154
|
PUNB0HGB001
|
3570
|
3570
|
Processed
|
09/11/2023
|
|
7274730960
|
|
GYAN SINGH
|
ICICI BANK LTD(508534)
|
|
111
|
JAKHAL
|
HR-18-027-056-002/23538
(SHAKARPURA)
|
1218027000NRG24120920230164294
|
12/09/2023
|
SANDEEP
|
1218027WL003078
|
SANDEEP
|
00154
|
PUNB0HGB001
|
3570
|
3570
|
Processed
|
09/11/2023
|
|
7274731076
|
|
SANDEEP SINGH SO GYAN SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
112
|
JAKHAL
|
HR-18-027-056-002/23542
(SHAKARPURA)
|
1218027000NRG24120920230164297
|
12/09/2023
|
JANGIRO BAI
|
1218027WL003078
|
JANGIRO BAI
|
00154
|
PUNB0HGB001
|
3570
|
3570
|
Processed
|
09/11/2023
|
|
7274731060
|
|
JAGEERO
|
ICICI BANK LTD(508534)
|
|
113
|
JAKHAL
|
HR-18-027-056-002/23542
(SHAKARPURA)
|
1218027000NRG24120920230164296
|
12/09/2023
|
PALA SINGH
|
1218027WL003078
|
PALA SINGH
|
00154
|
PUNB0HGB001
|
3570
|
3570
|
Processed
|
09/11/2023
|
|
7274731021
|
|
PALA SINGH
|
ICICI BANK LTD(508534)
|
|
114
|
JAKHAL
|
HR-18-027-056-002/23592
(SHAKARPURA)
|
1218027000NRG24120920230164300
|
12/09/2023
|
JASPAL SINGH
|
1218027WL003078
|
JASPAL SINGH
|
00154
|
PUNB0HGB001
|
2142
|
2142
|
Processed
|
09/11/2023
|
|
7274731073
|
|
JASPAL SINGH
|
ICICI BANK LTD(508534)
|
|
115
|
JAKHAL
|
HR-18-027-056-002/23592
(SHAKARPURA)
|
1218027000NRG24120920230164301
|
12/09/2023
|
RAJWINDER KAUR
|
1218027WL003078
|
RAJWINDER KAUR
|
00154
|
PUNB0HGB001
|
3570
|
3570
|
Processed
|
09/11/2023
|
|
7274731003
|
|
RAJWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
116
|
JAKHAL
|
HR-18-027-056-002/23607
(SHAKARPURA)
|
1218027000NRG24120920230164302
|
12/09/2023
|
KHUSHAL SINGH
|
1218027WL003078
|
KHUSHAL SINGH
|
00154
|
PUNB0HGB001
|
3213
|
3213
|
Processed
|
09/11/2023
|
|
7274730992
|
|
KHUSHAL SINGH UGS TEJA SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
117
|
JAKHAL
|
HR-18-027-056-002/23607
(SHAKARPURA)
|
1218027000NRG24120920230164303
|
12/09/2023
|
KULWANT KAUR
|
1218027WL003078
|
KULWANT KAUR
|
00154
|
PUNB0HGB001
|
3213
|
3213
|
Processed
|
09/11/2023
|
|
7274731105
|
|
KULWANT KAUR
|
ICICI BANK LTD(508534)
|
|
118
|
JAKHAL
|
HR-18-027-056-002/23630
(SHAKARPURA)
|
1218027000NRG24120920230164306
|
12/09/2023
|
LACHHMAN KAUR
|
1218027WL003078
|
LACHHMAN KAUR
|
00154
|
PUNB0HGB001
|
3570
|
3570
|
Processed
|
09/11/2023
|
|
7274731088
|
|
LACHHMAN KAUR
|
ICICI BANK LTD(508534)
|
|
119
|
JAKHAL
|
HR-18-027-056-002/23668
(SHAKARPURA)
|
1218027000NRG24120920230164307
|
12/09/2023
|
RUDAN SINGH
|
1218027WL003078
|
RUDAN SINGH
|
00154
|
PUNB0HGB001
|
3570
|
3570
|
Processed
|
09/11/2023
|
|
7274730976
|
|
RUDHEN SINGH S/O SANTA SINGH VPO SHAKARP
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
120
|
JAKHAL
|
HR-18-027-056-002/23672
(SHAKARPURA)
|
1218027000NRG24120920230164309
|
12/09/2023
|
MANJEET KAUR
|
1218027WL003078
|
MANJEET KAUR
|
00154
|
PUNB0HGB001
|
3570
|
3570
|
Processed
|
09/11/2023
|
|
7274731128
|
|
MANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
121
|
JAKHAL
|
HR-18-027-056-002/23680
(SHAKARPURA)
|
1218027000NRG24120920230164310
|
12/09/2023
|
KAKU SINGH
|
1218027WL003078
|
KAKU SINGH
|
00154
|
PUNB0HGB001
|
3570
|
3570
|
Processed
|
09/11/2023
|
|
7274731024
|
|
KAKU SINGH S/O JAGGA SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
122
|
JAKHAL
|
HR-18-027-056-002/23682
(SHAKARPURA)
|
1218027000NRG24120920230164312
|
12/09/2023
|
AMARJEET KAUR
|
1218027WL003078
|
AMARJEET KAUR
|
00154
|
PUNB0HGB001
|
3570
|
3570
|
Processed
|
09/11/2023
|
|
7274731052
|
|
AMARJEET KAUR WIF MUKHTIYAR SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
123
|
JAKHAL
|
HR-18-027-056-002/23682
(SHAKARPURA)
|
1218027000NRG24120920230164311
|
12/09/2023
|
MUKHTIAR SINGH
|
1218027WL003078
|
MUKHTIAR SINGH
|
00154
|
PUNB0HGB001
|
3570
|
3570
|
Processed
|
09/11/2023
|
|
7274730993
|
|
MUKHTIYAR SINGH
|
ICICI BANK LTD(508534)
|
|
124
|
JAKHAL
|
HR-18-027-056-002/23685
(SHAKARPURA)
|
1218027000NRG24120920230164313
|
12/09/2023
|
KASHMIRA SINGH
|
1218027WL003078
|
KASHMIRA SINGH
|
00154
|
PUNB0HGB001
|
3570
|
3570
|
Processed
|
09/11/2023
|
|
7274730986
|
|
KASHMIR SINGH
|
ICICI BANK LTD(508534)
|
|
125
|
JAKHAL
|
HR-18-027-056-002/23699
(SHAKARPURA)
|
1218027000NRG24120920230164317
|
12/09/2023
|
DARSHAN SINGH
|
1218027WL003078
|
DARSHAN SINGH
|
00154
|
PUNB0HGB001
|
3213
|
3213
|
Processed
|
09/11/2023
|
|
7274730996
|
|
DARSHAN SINGH S/O FAUJA SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
126
|
JAKHAL
|
HR-18-027-056-002/23699
(SHAKARPURA)
|
1218027000NRG24120920230164318
|
12/09/2023
|
SATTO BAI
|
1218027WL003078
|
SATTO BAI
|
00154
|
PUNB0HGB001
|
3570
|
3570
|
Processed
|
09/11/2023
|
|
7274731107
|
|
DANO BAI
|
ICICI BANK LTD(508534)
|
|
127
|
JAKHAL
|
HR-18-027-056-002/250565
(SHAKARPURA)
|
1218027000NRG24120920230164319
|
12/09/2023
|
PREM SINGH
|
1218027WL003078
|
PREM SINGH
|
00154
|
PUNB0HGB001
|
1428
|
1428
|
Processed
|
09/11/2023
|
|
7274730982
|
|
PREM SINGH
|
ICICI BANK LTD(508534)
|
|
128
|
JAKHAL
|
HR-18-027-056-002/250595
(SHAKARPURA)
|
1218027000NRG24120920230164320
|
12/09/2023
|
BIMALA RANI
|
1218027WL003078
|
BIMALA RANI
|
00154
|
PUNB0HGB001
|
3570
|
3570
|
Processed
|
09/11/2023
|
|
7274731120
|
|
BIMLA RANI
|
ICICI BANK LTD(508534)
|
|
129
|
JAKHAL
|
HR-18-027-056-002/29948
(SHAKARPURA)
|
1218027000NRG24120920230164322
|
12/09/2023
|
BALWINDER SINGH
|
1218027WL003078
|
BALWINDER SINGH
|
00154
|
PUNB0HGB001
|
3570
|
3570
|
Processed
|
09/11/2023
|
|
7274731005
|
|
BALVINDER SINGH
|
ICICI BANK LTD(508534)
|
|
130
|
JAKHAL
|
HR-18-027-056-002/29948
(SHAKARPURA)
|
1218027000NRG24120920230164323
|
12/09/2023
|
SUNITA RANI
|
1218027WL003078
|
SUNITA RANI
|
00154
|
PUNB0HGB001
|
3570
|
3570
|
Processed
|
09/11/2023
|
|
7274731089
|
|
SUNITA RANI
|
ICICI BANK LTD(508534)
|
|
131
|
JAKHAL
|
HR-18-027-056-002/31560
(SHAKARPURA)
|
1218027000NRG24120920230164324
|
12/09/2023
|
JASVINDER SINGH
|
1218027WL003078
|
JASVINDER SINGH
|
00154
|
PUNB0HGB001
|
3570
|
3570
|
Processed
|
09/11/2023
|
|
7274731047
|
|
JASVINDER SINGH SO MAKHAN SINGH VPO LEHR
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
132
|
JAKHAL
|
HR-18-027-056-002/31569
(SHAKARPURA)
|
1218027000NRG24120920230164325
|
12/09/2023
|
MALKIT SINGH
|
1218027WL003078
|
MALKIT SINGH
|
00154
|
PUNB0HGB001
|
714
|
714
|
Processed
|
09/11/2023
|
|
7274731045
|
|
MALKIT SINGH SO MAKHAN SINGH SHAKARPURA
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
133
|
JAKHAL
|
HR-18-027-056-002/31569
(SHAKARPURA)
|
1218027000NRG24120920230164326
|
12/09/2023
|
PARAMJIT KAUR
|
1218027WL003078
|
PARAMJIT KAUR
|
00154
|
PUNB0HGB001
|
2856
|
2856
|
Processed
|
09/11/2023
|
|
7274731067
|
|
PARAMJIT KAUR
|
ICICI BANK LTD(508534)
|
|
134
|
JAKHAL
|
HR-18-027-056-002/31601
(SHAKARPURA)
|
1218027000NRG24120920230164328
|
12/09/2023
|
RANO BAI
|
1218027WL003078
|
RANO BAI
|
00154
|
PUNB0HGB001
|
3570
|
3570
|
Processed
|
09/11/2023
|
|
7274731041
|
|
RANO BAI
|
ICICI BANK LTD(508534)
|
|
135
|
JAKHAL
|
HR-18-027-056-002/31608
(SHAKARPURA)
|
1218027000NRG24120920230164329
|
12/09/2023
|
JOGINDER SINGH
|
1218027WL003078
|
JOGINDER SINGH
|
00154
|
PUNB0HGB001
|
3570
|
3570
|
Processed
|
09/11/2023
|
|
7274730980
|
|
JOGINDER SINGH SO KASHMIR SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
136
|
JAKHAL
|
HR-18-027-056-002/31608
(SHAKARPURA)
|
1218027000NRG24120920230164330
|
12/09/2023
|
PARAMJEET KAUR
|
1218027WL003078
|
PARAMJEET KAUR
|
00154
|
PUNB0HGB001
|
3570
|
3570
|
Processed
|
09/11/2023
|
|
7274731055
|
|
PARMJIT KAUR
|
ICICI BANK LTD(508534)
|
|
137
|
JAKHAL
|
HR-18-027-056-002/31609
(SHAKARPURA)
|
1218027000NRG24120920230164331
|
12/09/2023
|
TARO BAI
|
1218027WL003078
|
TARO BAI
|
00154
|
PUNB0HGB001
|
3570
|
3570
|
Processed
|
09/11/2023
|
|
7274731048
|
|
TARO BAI
|
ICICI BANK LTD(508534)
|
|
138
|
JAKHAL
|
HR-18-027-056-002/31610
(SHAKARPURA)
|
1218027000NRG24120920230164332
|
12/09/2023
|
SARDARA SINGH
|
1218027WL003078
|
SARDARA SINGH
|
00154
|
PUNB0HGB001
|
3213
|
3213
|
Processed
|
09/11/2023
|
|
7274730984
|
|
SARDARA SINGH
|
ICICI BANK LTD(508534)
|
|
139
|
JAKHAL
|
HR-18-027-056-002/34499
(SHAKARPURA)
|
1218027000NRG24120920230164333
|
12/09/2023
|
RESHMA RANI
|
1218027WL003078
|
RESHMA RANI
|
00154
|
PUNB0HGB001
|
1071
|
1071
|
Processed
|
09/11/2023
|
|
7274731130
|
|
RESHMA RANI W/O BALWANT SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
140
|
JAKHAL
|
HR-18-027-056-002/34516
(SHAKARPURA)
|
1218027000NRG24120920230164334
|
12/09/2023
|
MANGAL SINGH
|
1218027WL003078
|
MANGAL SINGH
|
00154
|
PUNB0HGB001
|
3213
|
3213
|
Processed
|
09/11/2023
|
|
7274731082
|
|
MANGAL SINGH SO PREETAM SINGH VPO SHAKAR
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
141
|
JAKHAL
|
HR-18-027-056-002/34516
(SHAKARPURA)
|
1218027000NRG24120920230164335
|
12/09/2023
|
PARMAJEET KAUR
|
1218027WL003078
|
PARMAJEET KAUR
|
00154
|
PUNB0HGB001
|
3570
|
3570
|
Processed
|
09/11/2023
|
|
7274731111
|
|
PARMJIT KAUR
|
ICICI BANK LTD(508534)
|
|
142
|
JAKHAL
|
HR-18-027-056-002/34517
(SHAKARPURA)
|
1218027000NRG24120920230164336
|
12/09/2023
|
BALKAR SINGH
|
1218027WL003078
|
BALKAR SINGH
|
00154
|
PUNB0HGB001
|
3570
|
3570
|
Processed
|
09/11/2023
|
|
7274731106
|
|
BALKAR SINGH SO JANGIR SINGH VPO LEHARA
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
143
|
JAKHAL
|
HR-18-027-056-002/34621
(SHAKARPURA)
|
1218027000NRG24120920230164337
|
12/09/2023
|
KARNAIL SINGH
|
1218027WL003078
|
KARNAIL SINGH
|
00154
|
PUNB0HGB001
|
3213
|
3213
|
Processed
|
09/11/2023
|
|
7274730983
|
|
KARNAIL SINGH
|
ICICI BANK LTD(508534)
|
|
144
|
JAKHAL
|
HR-18-027-056-002/34621
(SHAKARPURA)
|
1218027000NRG24120920230164338
|
12/09/2023
|
PARAMJEET KAUR
|
1218027WL003078
|
PARAMJEET KAUR
|
00154
|
PUNB0HGB001
|
3570
|
3570
|
Processed
|
09/11/2023
|
|
7274731056
|
|
PRAMJEET KAUR
|
ICICI BANK LTD(508534)
|
|
145
|
JAKHAL
|
HR-18-027-056-002/349883
(SHAKARPURA)
|
1218027000NRG24120920230164339
|
12/09/2023
|
JASBIR SINGH
|
1218027WL003078
|
JASBIR SINGH
|
00154
|
PUNB0HGB001
|
3570
|
3570
|
Processed
|
09/11/2023
|
|
7274731095
|
|
JASBIR SINGH
|
ICICI BANK LTD(508534)
|
|
146
|
JAKHAL
|
HR-18-027-056-002/349883
(SHAKARPURA)
|
1218027000NRG24120920230164340
|
12/09/2023
|
RAJWINDER KAUR
|
1218027WL003078
|
RAJWINDER KAUR
|
00154
|
PUNB0HGB001
|
2142
|
2142
|
Processed
|
09/11/2023
|
|
7274731099
|
|
RAJWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
147
|
JAKHAL
|
HR-18-027-056-002/40305
(SHAKARPURA)
|
1218027000NRG24120920230164343
|
12/09/2023
|
HARJINDER SINGH
|
1218027WL003078
|
HARJINDER SINGH
|
00154
|
PUNB0HGB001
|
3570
|
3570
|
Processed
|
09/11/2023
|
|
7274731141
|
|
HARJINDER SINGH SO SARDARA SINGH VPO SHA
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
148
|
JAKHAL
|
HR-18-027-056-002/40305
(SHAKARPURA)
|
1218027000NRG24120920230164342
|
12/09/2023
|
JASWINDER KAUR
|
1218027WL003078
|
JASWINDER KAUR
|
00154
|
PUNB0HGB001
|
3570
|
3570
|
Processed
|
09/11/2023
|
|
7274731135
|
|
JASWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
149
|
JAKHAL
|
HR-18-027-056-002/451027
(SHAKARPURA)
|
1218027000NRG24120920230164344
|
12/09/2023
|
BALJINDER SINGH
|
1218027WL003078
|
BALJINDER SINGH
|
00154
|
PUNB0HGB001
|
3570
|
3570
|
Processed
|
09/11/2023
|
|
7274731103
|
|
BALJINDER SINGH
|
ICICI BANK LTD(508534)
|
|
150
|
JAKHAL
|
HR-18-027-056-002/451027
(SHAKARPURA)
|
1218027000NRG24120920230164345
|
12/09/2023
|
KULWINDER KAUR
|
1218027WL003078
|
KULWINDER KAUR
|
00154
|
PUNB0HGB001
|
3213
|
3213
|
Processed
|
09/11/2023
|
|
7274731108
|
|
KULWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
151
|
JAKHAL
|
HR-18-027-056-002/451029
(SHAKARPURA)
|
1218027000NRG24120920230164348
|
12/09/2023
|
BALWINDER KAUR
|
1218027WL003078
|
BALWINDER KAUR
|
00154
|
PUNB0HGB001
|
3570
|
3570
|
Processed
|
09/11/2023
|
|
7274731017
|
|
BALWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
152
|
JAKHAL
|
HR-18-027-056-002/451029
(SHAKARPURA)
|
1218027000NRG24120920230164349
|
12/09/2023
|
MALKEET KAUR
|
1218027WL003078
|
MALKEET KAUR
|
00154
|
PUNB0HGB001
|
3570
|
3570
|
Processed
|
09/11/2023
|
|
7274731140
|
|
MALKEET KAUR WO MUKHTYAR SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
153
|
JAKHAL
|
HR-18-027-056-002/451029
(SHAKARPURA)
|
1218027000NRG24120920230164346
|
12/09/2023
|
MUKHTYAR SINGH
|
1218027WL003078
|
MUKHTYAR SINGH
|
00154
|
PUNB0HGB001
|
3570
|
3570
|
Processed
|
09/11/2023
|
|
7274731068
|
|
MUKHTYAR SINGH SO GURBACHAN SINGH VPO SH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
154
|
JAKHAL
|
HR-18-027-056-002/4549
(SHAKARPURA)
|
1218027000NRG24120920230164351
|
12/09/2023
|
HARPINDER SINGH
|
1218027WL003078
|
HARPINDER SINGH
|
00154
|
PUNB0HGB001
|
3213
|
3213
|
Processed
|
09/11/2023
|
|
7274731070
|
|
HARPINDER SINGH SO JANGIR SINGH VPO SHAK
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
155
|
JAKHAL
|
HR-18-027-056-002/4549
(SHAKARPURA)
|
1218027000NRG24120920230164350
|
12/09/2023
|
JAGEER SINGH
|
1218027WL003078
|
JAGEER SINGH
|
00154
|
PUNB0HGB001
|
3570
|
3570
|
Processed
|
09/11/2023
|
|
7274731027
|
|
JAGEER SINGH
|
ICICI BANK LTD(508534)
|
|
156
|
JAKHAL
|
HR-18-027-056-002/54409
(SHAKARPURA)
|
1218027000NRG24120920230164354
|
12/09/2023
|
GURDEEP SINGH
|
1218027WL003078
|
GURDEEP SINGH
|
00154
|
PUNB0HGB001
|
2499
|
2499
|
Processed
|
09/11/2023
|
|
7274731012
|
|
GURDEEP SINGH SO MAHINDER SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
157
|
JAKHAL
|
HR-18-027-056-002/54409
(SHAKARPURA)
|
1218027000NRG24120920230164353
|
12/09/2023
|
RAJVANT KAUR
|
1218027WL003078
|
RAJVANT KAUR
|
00154
|
PUNB0HGB001
|
2499
|
2499
|
Processed
|
09/11/2023
|
|
7274731011
|
|
RAJVANT KAUR
|
ICICI BANK LTD(508534)
|
|
158
|
JAKHAL
|
HR-18-027-056-002/61298
(SHAKARPURA)
|
1218027000NRG24120920230164355
|
12/09/2023
|
PRIYANKA
|
1218027WL003078
|
PRIYANKA
|
00154
|
PUNB0HGB001
|
3570
|
3570
|
Processed
|
09/11/2023
|
|
7274731098
|
|
PRIYANKA WO GURNAM SINGH VPO LEHRA THEH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
159
|
JAKHAL
|
HR-18-027-056-002/68659
(SHAKARPURA)
|
1218027000NRG24120920230164358
|
12/09/2023
|
CHHINDER SINGH
|
1218027WL003078
|
CHHINDER SINGH
|
00154
|
PUNB0HGB001
|
3213
|
3213
|
Processed
|
09/11/2023
|
|
7274731015
|
|
CHHINDER SINGH
|
ICICI BANK LTD(508534)
|
|
160
|
JAKHAL
|
HR-18-027-056-002/68659
(SHAKARPURA)
|
1218027000NRG24120920230164356
|
12/09/2023
|
MANGAL SINGH
|
1218027WL003078
|
MANGAL SINGH
|
00154
|
PUNB0HGB001
|
3570
|
3570
|
Processed
|
09/11/2023
|
|
7274731094
|
|
MANGAL SINGH
|
ICICI BANK LTD(508534)
|
|
161
|
JAKHAL
|
HR-18-027-056-002/68659
(SHAKARPURA)
|
1218027000NRG24120920230164357
|
12/09/2023
|
MATO BIBI
|
1218027WL003078
|
MATO BIBI
|
00154
|
PUNB0HGB001
|
3570
|
3570
|
Processed
|
09/11/2023
|
|
7274731043
|
|
MATO BIBI WIF MANGAL SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
162
|
JAKHAL
|
HR-18-027-056-002/6928
(SHAKARPURA)
|
1218027000NRG24120920230164359
|
12/09/2023
|
BIMLA RANI
|
1218027WL003078
|
BIMLA RANI
|
00154
|
PUNB0HGB001
|
3570
|
3570
|
Processed
|
09/11/2023
|
|
7274731125
|
|
BIMLA RANI WO BHAJAN SINGH VPO SHAKARPUR
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
163
|
JAKHAL
|
HR-18-027-056-002/74984
(SHAKARPURA)
|
1218027000NRG24120920230164361
|
12/09/2023
|
PARAMJEET KAUR
|
1218027WL003078
|
PARAMJEET KAUR
|
00154
|
PUNB0HGB001
|
3570
|
3570
|
Processed
|
09/11/2023
|
|
7274731123
|
|
PARAMJEET KAUR
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
164
|
JAKHAL
|
HR-18-027-056-002/74984
(SHAKARPURA)
|
1218027000NRG24120920230164360
|
12/09/2023
|
SOMA BAI
|
1218027WL003078
|
SOMA BAI
|
00154
|
PUNB0HGB001
|
3570
|
3570
|
Processed
|
09/11/2023
|
|
7274731124
|
|
SOMA BAI
|
ICICI BANK LTD(508534)
|
|
165
|
JAKHAL
|
HR-18-027-056-002/8521
(SHAKARPURA)
|
1218027000NRG24120920230164362
|
12/09/2023
|
GURMEET SINGH
|
1218027WL003078
|
GURMEET SINGH
|
00154
|
PUNB0HGB001
|
3570
|
3570
|
Processed
|
09/11/2023
|
|
7274731097
|
|
GURMEET SINGH
|
ICICI BANK LTD(508534)
|
|
166
|
JAKHAL
|
HR-18-027-056-002/85504
(SHAKARPURA)
|
1218027000NRG24120920230164364
|
12/09/2023
|
PARAMJEET KAUR
|
1218027WL003078
|
PARAMJEET KAUR
|
00154
|
PUNB0HGB001
|
3570
|
3570
|
Processed
|
09/11/2023
|
|
7274731063
|
|
PARMJEET KAUR
|
ICICI BANK LTD(508534)
|
|
167
|
JAKHAL
|
HR-18-027-056-002/85504
(SHAKARPURA)
|
1218027000NRG24120920230164363
|
12/09/2023
|
SHINGARA SINGH
|
1218027WL003078
|
SHINGARA SINGH
|
00154
|
PUNB0HGB001
|
3570
|
3570
|
Processed
|
09/11/2023
|
|
7274731032
|
|
SHINGARA SINGH & PARAMJEET KAUR , SHAKAR
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
168
|
JAKHAL
|
HR-18-027-056-002/85961
(SHAKARPURA)
|
1218027000NRG24120920230164365
|
12/09/2023
|
CHHINDERPAL KAUR
|
1218027WL003078
|
CHHINDERPAL KAUR
|
00154
|
PUNB0HGB001
|
3570
|
3570
|
Processed
|
09/11/2023
|
|
7274731110
|
|
CHHINDERPAL KAUR
|
ICICI BANK LTD(508534)
|
|
169
|
JAKHAL
|
HR-18-027-056-002/8822
(SHAKARPURA)
|
1218027000NRG24120920230164369
|
12/09/2023
|
MANJEET KAUR
|
1218027WL003078
|
MANJEET KAUR
|
00154
|
PUNB0HGB001
|
3570
|
3570
|
Processed
|
09/11/2023
|
|
7274731143
|
|
MANJEET KAUR WO JAGDEEP SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
170
|
JAKHAL
|
HR-18-027-056-002/88757
(SHAKARPURA)
|
1218027000NRG24120920230164370
|
12/09/2023
|
GURDEV SINGH
|
1218027WL003078
|
GURDEV SINGH
|
00154
|
PUNB0HGB001
|
3570
|
3570
|
Processed
|
10/11/2023
|
|
7274731008
|
|
GURDEV SINGH SO JOGINDER
|
STATE BANK OF INDIA(508548)
|
|
171
|
JAKHAL
|
HR-18-027-056-002/88773
(SHAKARPURA)
|
1218027000NRG24120920230164373
|
12/09/2023
|
BANTO BAI
|
1218027WL003078
|
BANTO BAI
|
00154
|
PUNB0HGB001
|
3213
|
3213
|
Processed
|
09/11/2023
|
|
7274731093
|
|
BANTO BAI WO DALBIR SINGH VPO SHAKARPURA
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
172
|
JAKHAL
|
HR-18-027-056-002/88811
(SHAKARPURA)
|
1218027000NRG24120920230164374
|
12/09/2023
|
JASWANT SINGH
|
1218027WL003078
|
JASWANT SINGH
|
00154
|
PUNB0HGB001
|
3213
|
3213
|
Processed
|
09/11/2023
|
|
7274731091
|
|
JASWANT SINGH SO JUGRAJ SINGH VPO SHAKAR
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
173
|
JAKHAL
|
HR-18-027-056-002/88811
(SHAKARPURA)
|
1218027000NRG24120920230164375
|
12/09/2023
|
KULWINDER KAUR
|
1218027WL003078
|
KULWINDER KAUR
|
00154
|
PUNB0HGB001
|
2142
|
2142
|
Processed
|
09/11/2023
|
|
7274731092
|
|
KULWINDER SINGH WO JASWANT SINGH VPO SHA
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
174
|
JAKHAL
|
HR-18-027-056-002/88824
(SHAKARPURA)
|
1218027000NRG24120920230164377
|
12/09/2023
|
BALWINDER KAUR
|
1218027WL003078
|
BALWINDER KAUR
|
00154
|
PUNB0HGB001
|
3570
|
3570
|
Processed
|
09/11/2023
|
|
7274731018
|
|
BALWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
175
|
JAKHAL
|
HR-18-027-056-002/9526
(SHAKARPURA)
|
1218027000NRG24120920230164379
|
12/09/2023
|
JASVEER KAUR
|
1218027WL003078
|
JASVEER KAUR
|
00154
|
PUNB0HGB001
|
3570
|
3570
|
Processed
|
09/11/2023
|
|
7274731136
|
|
JASVEER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
176
|
JAKHAL
|
HR-18-027-056-002/9526
(SHAKARPURA)
|
1218027000NRG24120920230164378
|
12/09/2023
|
MITHU SINGH
|
1218027WL003078
|
MITHU SINGH
|
00154
|
PUNB0HGB001
|
1785
|
1785
|
Processed
|
09/11/2023
|
|
7274731014
|
|
MITHU SINGH SO RUDAN SINGH VPO SHAKARPUR
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
177
|
JAKHAL
|
HR-18-027-056-002/9683
(SHAKARPURA)
|
1218027000NRG24120920230164380
|
12/09/2023
|
MUKHTIAR BAI
|
1218027WL003078
|
MUKHTIAR BAI
|
00154
|
PUNB0HGB001
|
3570
|
3570
|
Processed
|
10/11/2023
|
|
7274731138
|
|
MUKHTIAR BAI WO MAKHAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
564060
|
564060
|
|
|
|
|
|
|
|
|
178
|
JAKHAL
|
HR-18-027-056-001/23688
(SHAKARPURA)
|
1218027000NRG24120920230164196
|
12/09/2023
|
JEETO BAI
|
1218027WL003078
|
JEETO BAI
|
00168
|
ICIC0003565
|
3570
|
3570
|
Processed
|
09/11/2023
|
|
7274730952
|
|
JEETO BAI
|
ICICI BANK LTD(508534)
|
|
179
|
JAKHAL
|
HR-18-027-056-002/23445
(SHAKARPURA)
|
1218027000NRG24120920230164283
|
12/09/2023
|
MANJEET KAUR
|
1218027WL003078
|
MANJEET KAUR
|
00168
|
ICIC0003565
|
3213
|
3213
|
Processed
|
09/11/2023
|
|
7274730955
|
|
MANJEET KAUR
|
ICICI BANK LTD(508534)
|
|
180
|
JAKHAL
|
HR-18-027-056-002/23685
(SHAKARPURA)
|
1218027000NRG24120920230164314
|
12/09/2023
|
KOSHALYA BAI
|
1218027WL003078
|
KOSHALYA BAI
|
00168
|
ICIC0003565
|
3570
|
3570
|
Processed
|
09/11/2023
|
|
7274730953
|
|
KOSHALYA BAI
|
ICICI BANK LTD(508534)
|
|
181
|
JAKHAL
|
HR-18-027-056-002/250595
(SHAKARPURA)
|
1218027000NRG24120920230164321
|
12/09/2023
|
PALO BAI
|
1218027WL003078
|
PALO BAI
|
00168
|
ICIC0003565
|
3570
|
3570
|
Processed
|
09/11/2023
|
|
7274730959
|
|
PALO BAI
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13923
|
13923
|
|
|
|
|
|
|
|
|
182
|
JAKHAL
|
HR-18-027-056-002/121532
(SHAKARPURA)
|
1218027000NRG24120920230164221
|
12/09/2023
|
DESRAJ
|
1218027WL003078
|
DESRAJ
|
00354
|
PUNB0122310
|
1785
|
1785
|
Processed
|
09/11/2023
|
|
7274730946
|
|
DESRAJ SO JEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1785
|
1785
|
|
|
|
|
|
|
|
|
183
|
JAKHAL
|
HR-18-027-056-001/94837
(SHAKARPURA)
|
1218027000NRG24120920230164218
|
12/09/2023
|
KRISHAN SINGH
|
1218027WL003078
|
KRISHAN SINGH
|
00415
|
SBIN0002365
|
3570
|
3570
|
Processed
|
09/11/2023
|
|
7274730948
|
|
KRISHAN SINGH
|
ICICI BANK LTD(508534)
|
|
184
|
JAKHAL
|
HR-18-027-056-002/18381
(SHAKARPURA)
|
1218027000NRG24120920230164226
|
12/09/2023
|
RAMESH KUMAR
|
1218027WL003078
|
RAMESH KUMAR
|
00415
|
SBIN0002365
|
3570
|
3570
|
Processed
|
09/11/2023
|
|
7274730956
|
|
RAMESH KUMAR
|
ICICI BANK LTD(508534)
|
|
185
|
JAKHAL
|
HR-18-027-056-002/22748
(SHAKARPURA)
|
1218027000NRG24120920230164239
|
12/09/2023
|
JANGIR SINGH
|
1218027WL003078
|
JANGIR SINGH
|
00415
|
SBIN0002365
|
3570
|
3570
|
Processed
|
09/11/2023
|
|
7274730949
|
|
JANGEER SINGH SO SANTA SINGH VPO LEHRA T
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
186
|
JAKHAL
|
HR-18-027-056-002/23521
(SHAKARPURA)
|
1218027000NRG24120920230164290
|
12/09/2023
|
HANS RAJ
|
1218027WL003078
|
HANS RAJ
|
00415
|
SBIN0002365
|
714
|
714
|
Processed
|
09/11/2023
|
|
7274730950
|
|
HANSRAJ
|
ICICI BANK LTD(508534)
|
|
187
|
JAKHAL
|
HR-18-027-056-002/23538
(SHAKARPURA)
|
1218027000NRG24120920230164295
|
12/09/2023
|
BALWINDER SINGH
|
1218027WL003078
|
BALWINDER SINGH
|
00415
|
SBIN0002365
|
3570
|
3570
|
Processed
|
09/11/2023
|
|
7274730957
|
|
BALWINDER SINGH
|
ICICI BANK LTD(508534)
|
|
188
|
JAKHAL
|
HR-18-027-056-002/23553
(SHAKARPURA)
|
1218027000NRG24120920230164298
|
12/09/2023
|
GURPREET SINGH
|
1218027WL003078
|
GURPREET SINGH
|
00415
|
SBIN0002365
|
3570
|
3570
|
Processed
|
09/11/2023
|
|
7274730954
|
|
GURPREET SINGH
|
ICICI BANK LTD(508534)
|
|
189
|
JAKHAL
|
HR-18-027-056-002/23630
(SHAKARPURA)
|
1218027000NRG24120920230164305
|
12/09/2023
|
RAMESH SINGH
|
1218027WL003078
|
RAMESH SINGH
|
00415
|
SBIN0002365
|
3570
|
3570
|
Processed
|
09/11/2023
|
|
7274730951
|
|
RAMESH SINGH AND LACHHMAN KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22134
|
22134
|
|
|
|
|
|
|
|
|
190
|
JAKHAL
|
HR-18-027-056-001/86273
(SHAKARPURA)
|
1218027000NRG24120920230164212
|
12/09/2023
|
bittu singh
|
1218027WL003078
|
bittu singh
|
00468
|
UBIN0540595
|
2856
|
2856
|
Processed
|
09/11/2023
|
|
7274730978
|
|
BITTU SINGH
|
HDFC BANK LTD(607152)
|
|
191
|
JAKHAL
|
HR-18-027-056-002/88824
(SHAKARPURA)
|
1218027000NRG24120920230164376
|
12/09/2023
|
BUTA SINGH
|
1218027WL003078
|
BUTA SINGH
|
00468
|
UBIN0540595
|
3570
|
3570
|
Processed
|
09/11/2023
|
|
7274730958
|
|
BUTA SINGH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6426
|
6426
|
|
|
|
|
|
|
|
|
192
|
JAKHAL
|
HR-18-027-056-001/20638
(SHAKARPURA)
|
1218027000NRG24120920230164167
|
12/09/2023
|
PARAMJEET KAUR
|
1218027WL003078
|
PARAMJEET KAUR
|
00468
|
UBIN0569658
|
3213
|
3213
|
Processed
|
09/11/2023
|
|
7274730970
|
|
PARMJEET KAUR
|
ICICI BANK LTD(508534)
|
|
193
|
JAKHAL
|
HR-18-027-056-001/23590
(SHAKARPURA)
|
1218027000NRG24120920230164188
|
12/09/2023
|
KOSHLAYA BAI
|
1218027WL003078
|
KOSHLAYA BAI
|
00468
|
UBIN0569658
|
3570
|
3570
|
Processed
|
09/11/2023
|
|
7274730966
|
|
KUSHLIYA BAI WO JOGINDER SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
194
|
JAKHAL
|
HR-18-027-056-001/34509
(SHAKARPURA)
|
1218027000NRG24120920230164203
|
12/09/2023
|
BALJEET KAUR
|
1218027WL003078
|
BALJEET KAUR
|
00468
|
UBIN0569658
|
3213
|
3213
|
Processed
|
10/11/2023
|
|
7274730971
|
|
BALJEET KAUR W O JARNAIL SINGH
|
UNION BANK OF INDIA(508500)
|
|
195
|
JAKHAL
|
HR-18-027-056-001/53855
(SHAKARPURA)
|
1218027000NRG24120920230164207
|
12/09/2023
|
USHA RANI
|
1218027WL003078
|
USHA RANI
|
00468
|
UBIN0569658
|
2856
|
2856
|
Processed
|
09/11/2023
|
|
7274730979
|
|
USHA RANI
|
ICICI BANK LTD(508534)
|
|
196
|
JAKHAL
|
HR-18-027-056-002/15697
(SHAKARPURA)
|
1218027000NRG24120920230164225
|
12/09/2023
|
MANJEET KAUR
|
1218027WL003078
|
MANJEET KAUR
|
00468
|
UBIN0569658
|
3570
|
3570
|
Processed
|
09/11/2023
|
|
7274730975
|
|
MANJEET KAUR
|
ICICI BANK LTD(508534)
|
|
197
|
JAKHAL
|
HR-18-027-056-002/22619
(SHAKARPURA)
|
1218027000NRG24120920230164234
|
12/09/2023
|
KULDEEP SINGH
|
1218027WL003078
|
KULDEEP SINGH
|
00468
|
UBIN0569658
|
3570
|
3570
|
Processed
|
10/11/2023
|
|
7274730972
|
|
KULDEEP SINGH
|
UNION BANK OF INDIA(508500)
|
|
198
|
JAKHAL
|
HR-18-027-056-002/23630
(SHAKARPURA)
|
1218027000NRG24120920230164304
|
12/09/2023
|
VIEER SINGH
|
1218027WL003078
|
VIEER SINGH
|
00468
|
UBIN0569658
|
3570
|
3570
|
Processed
|
10/11/2023
|
|
7274730969
|
|
VEER SINGH SO KASHMIR SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23562
|
23562
|
|
|
|
|
|
|
|
|
199
|
JAKHAL
|
HR-18-027-056-002/23377
(SHAKARPURA)
|
1218027000NRG24120920230164261
|
12/09/2023
|
JAGDISH SINGH
|
1218027WL003078
|
JAGDISH SINGH
|
00468
|
UBIN0825018
|
3570
|
3570
|
Processed
|
09/11/2023
|
|
7274730947
|
|
JAGDISH SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3570
|
3570
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
652596
|
652596
|
|
|
|
|
|
|
|