|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
JAKHAL
|
HR-18-027-029-001/107891
(MEOND KALAN)
|
1218027000NRG24171020230207445
|
17/10/2023
|
BHOLI BAI
|
1218027WL003915
|
BHOLI BAI
|
00154
|
PUNB0HGB001
|
1071
|
1071
|
Processed
|
14/11/2023
|
|
7569790419
|
|
BHOLI BAI WO OM PARKASH VPO MEOND KALAN
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
2
|
JAKHAL
|
HR-18-027-029-001/17441
(MEOND KALAN)
|
1218027000NRG24171020230207446
|
17/10/2023
|
PARAMJEET KAUR
|
1218027WL003915
|
PARAMJEET KAUR
|
00154
|
PUNB0HGB001
|
1428
|
1428
|
Processed
|
14/11/2023
|
|
7569790424
|
|
PARAMJEET WO GANGA RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
3
|
JAKHAL
|
HR-18-027-029-001/17494
(MEOND KALAN)
|
1218027000NRG24171020230207447
|
17/10/2023
|
SITO
|
1218027WL003915
|
SITO
|
00154
|
PUNB0HGB001
|
1428
|
1428
|
Processed
|
14/11/2023
|
|
7569790399
|
|
SITO
|
ICICI BANK LTD(508534)
|
|
4
|
JAKHAL
|
HR-18-027-029-001/17496
(MEOND KALAN)
|
1218027000NRG24171020230207448
|
17/10/2023
|
BEERO BAI
|
1218027WL003915
|
BEERO BAI
|
00154
|
PUNB0HGB001
|
1428
|
1428
|
Processed
|
14/11/2023
|
|
7569790378
|
|
BEERO BAI
|
ICICI BANK LTD(508534)
|
|
5
|
JAKHAL
|
HR-18-027-029-001/17496
(MEOND KALAN)
|
1218027000NRG24171020230207449
|
17/10/2023
|
BITTU RAM
|
1218027WL003915
|
BITTU RAM
|
00154
|
PUNB0HGB001
|
1428
|
1428
|
Processed
|
14/11/2023
|
|
7569790414
|
|
BITTU RAM SO MALKEET RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
JAKHAL
|
HR-18-027-029-001/17524
(MEOND KALAN)
|
1218027000NRG24171020230207450
|
17/10/2023
|
KARAMJEET
|
1218027WL003915
|
KARAMJEET
|
00154
|
PUNB0HGB001
|
1428
|
1428
|
Processed
|
14/11/2023
|
|
7569790391
|
|
KARMJEET
|
ICICI BANK LTD(508534)
|
|
7
|
JAKHAL
|
HR-18-027-029-001/17524
(MEOND KALAN)
|
1218027000NRG24171020230207451
|
17/10/2023
|
MAKHAN RAM
|
1218027WL003915
|
MAKHAN RAM
|
00154
|
PUNB0HGB001
|
1428
|
1428
|
Processed
|
14/11/2023
|
|
7569790374
|
|
MAKHAN
|
ICICI BANK LTD(508534)
|
|
8
|
JAKHAL
|
HR-18-027-029-001/17629
(MEOND KALAN)
|
1218027000NRG24171020230207452
|
17/10/2023
|
ROOPA
|
1218027WL003915
|
ROOPA
|
00154
|
PUNB0HGB001
|
1428
|
1428
|
Processed
|
14/11/2023
|
|
7569790379
|
|
ROOPA
|
ICICI BANK LTD(508534)
|
|
9
|
JAKHAL
|
HR-18-027-029-001/17644-A
(MEOND KALAN)
|
1218027000NRG24171020230207453
|
17/10/2023
|
MAYA DEVI
|
1218027WL003915
|
MAYA DEVI
|
00154
|
PUNB0HGB001
|
1071
|
1071
|
Processed
|
14/11/2023
|
|
7569790395
|
|
MAYA DEVI
|
ICICI BANK LTD(508534)
|
|
10
|
JAKHAL
|
HR-18-027-029-001/17663
(MEOND KALAN)
|
1218027000NRG24171020230207454
|
17/10/2023
|
BINDER BAI
|
1218027WL003915
|
BINDER BAI
|
00154
|
PUNB0HGB001
|
1428
|
1428
|
Processed
|
14/11/2023
|
|
7569790413
|
|
BINDER BAI
|
ICICI BANK LTD(508534)
|
|
11
|
JAKHAL
|
HR-18-027-029-001/17677
(MEOND KALAN)
|
1218027000NRG24171020230207456
|
17/10/2023
|
KALI BAI
|
1218027WL003915
|
KALI BAI
|
00154
|
PUNB0HGB001
|
1428
|
1428
|
Processed
|
14/11/2023
|
|
7569790376
|
|
KALI BAI
|
ICICI BANK LTD(508534)
|
|
12
|
JAKHAL
|
HR-18-027-029-001/17710
(MEOND KALAN)
|
1218027000NRG24171020230207457
|
17/10/2023
|
BHAGWAN DASS
|
1218027WL003915
|
BHAGWAN DASS
|
00154
|
PUNB0HGB001
|
356
|
356
|
Processed
|
14/11/2023
|
|
7569790392
|
|
BHAGWAN DASS
|
ICICI BANK LTD(508534)
|
|
13
|
JAKHAL
|
HR-18-027-029-001/17780
(MEOND KALAN)
|
1218027000NRG24171020230207458
|
17/10/2023
|
BALBIR RAM
|
1218027WL003915
|
BALBIR RAM
|
00154
|
PUNB0HGB001
|
1428
|
1428
|
Processed
|
14/11/2023
|
|
7569790386
|
|
BALBIR RAM S/O SHERU RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
14
|
JAKHAL
|
HR-18-027-029-001/17812
(MEOND KALAN)
|
1218027000NRG24171020230207459
|
17/10/2023
|
JAGIRO
|
1218027WL003915
|
JAGIRO
|
00154
|
PUNB0HGB001
|
1428
|
1428
|
Processed
|
14/11/2023
|
|
7569790394
|
|
JAGIRO WO LALI VPO MEOND KALAN
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
15
|
JAKHAL
|
HR-18-027-029-001/18085
(MEOND KALAN)
|
1218027000NRG24171020230207460
|
17/10/2023
|
AMAR RAM
|
1218027WL003915
|
AMAR RAM
|
00154
|
PUNB0HGB001
|
1071
|
1071
|
Processed
|
14/11/2023
|
|
7569790373
|
|
AMAR SINGH SO NATHU SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
16
|
JAKHAL
|
HR-18-027-029-001/18101
(MEOND KALAN)
|
1218027000NRG24171020230207461
|
17/10/2023
|
PAPPU RAM
|
1218027WL003915
|
PAPPU RAM
|
00154
|
PUNB0HGB001
|
714
|
714
|
Processed
|
14/11/2023
|
|
7569790388
|
|
PAPU RAM
|
ICICI BANK LTD(508534)
|
|
17
|
JAKHAL
|
HR-18-027-029-001/18148
(MEOND KALAN)
|
1218027000NRG24171020230207462
|
17/10/2023
|
MAKHAN RAM
|
1218027WL003915
|
MAKHAN RAM
|
00154
|
PUNB0HGB001
|
714
|
714
|
Processed
|
14/11/2023
|
|
7569790381
|
|
MAKHAN RAM SO CHANAN RAM VPO MEOND KALAN
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
18
|
JAKHAL
|
HR-18-027-029-001/18199
(MEOND KALAN)
|
1218027000NRG24171020230207463
|
17/10/2023
|
MUKHTYARI BAI
|
1218027WL003915
|
MUKHTYARI BAI
|
00154
|
PUNB0HGB001
|
1428
|
1428
|
Processed
|
14/11/2023
|
|
7569790382
|
|
MUKHTYARI BAI WIF RAKESH KUMAR VPO MEOND
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
19
|
JAKHAL
|
HR-18-027-029-001/18601
(MEOND KALAN)
|
1218027000NRG24171020230207464
|
17/10/2023
|
TEJA RAM
|
1218027WL003915
|
TEJA RAM
|
00154
|
PUNB0HGB001
|
1071
|
1071
|
Processed
|
14/11/2023
|
|
7569790389
|
|
TEJA
|
ICICI BANK LTD(508534)
|
|
20
|
JAKHAL
|
HR-18-027-029-001/18729
(MEOND KALAN)
|
1218027000NRG24171020230207465
|
17/10/2023
|
BAKSHO RANI
|
1218027WL003915
|
BAKSHO RANI
|
00154
|
PUNB0HGB001
|
1071
|
1071
|
Processed
|
14/11/2023
|
|
7569790383
|
|
BAKSHO RANI WO VAKIL RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
21
|
JAKHAL
|
HR-18-027-029-001/18743
(MEOND KALAN)
|
1218027000NRG24171020230207466
|
17/10/2023
|
HANSA RAM
|
1218027WL003915
|
HANSA RAM
|
00154
|
PUNB0HGB001
|
1428
|
1428
|
Processed
|
14/11/2023
|
|
7569790377
|
|
HANSA RAM SO TULSI RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
22
|
JAKHAL
|
HR-18-027-029-001/18748
(MEOND KALAN)
|
1218027000NRG24171020230207467
|
17/10/2023
|
JEETO BAI
|
1218027WL003915
|
JEETO BAI
|
00154
|
PUNB0HGB001
|
1071
|
1071
|
Processed
|
14/11/2023
|
|
7569790401
|
|
JITO
|
ICICI BANK LTD(508534)
|
|
23
|
JAKHAL
|
HR-18-027-029-001/18748
(MEOND KALAN)
|
1218027000NRG24171020230207468
|
17/10/2023
|
PREETO BAI
|
1218027WL003915
|
PREETO BAI
|
00154
|
PUNB0HGB001
|
1071
|
1071
|
Processed
|
14/11/2023
|
|
7569790384
|
|
PREETOBAIDOMAKHANRAM
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
24
|
JAKHAL
|
HR-18-027-029-001/23658
(MEOND KALAN)
|
1218027000NRG24171020230207469
|
17/10/2023
|
BHEERO BAI
|
1218027WL003915
|
BHEERO BAI
|
00154
|
PUNB0HGB001
|
714
|
714
|
Processed
|
14/11/2023
|
|
7569790417
|
|
BHEERO WO AMREEK SINGH VPO MEOND KALAN
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
25
|
JAKHAL
|
HR-18-027-029-001/3065473
(MEOND KALAN)
|
1218027000NRG24171020230207470
|
17/10/2023
|
PARAMJEET KAUR
|
1218027WL003915
|
PARAMJEET KAUR
|
00154
|
PUNB0HGB001
|
714
|
714
|
Processed
|
14/11/2023
|
|
7569790415
|
|
PARMJEET KAUR
|
ICICI BANK LTD(508534)
|
|
26
|
JAKHAL
|
HR-18-027-029-001/3065516
(MEOND KALAN)
|
1218027000NRG24171020230207471
|
17/10/2023
|
SARABJEET KAUR
|
1218027WL003915
|
SARABJEET KAUR
|
00154
|
PUNB0HGB001
|
1428
|
1428
|
Processed
|
14/11/2023
|
|
7569790405
|
|
SARBJEET KAUR WO HARPREET SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
27
|
JAKHAL
|
HR-18-027-029-001/32585
(MEOND KALAN)
|
1218027000NRG24171020230207472
|
17/10/2023
|
HARBANS LAL
|
1218027WL003915
|
HARBANS LAL
|
00154
|
PUNB0HGB001
|
1428
|
1428
|
Processed
|
14/11/2023
|
|
7569790397
|
|
HARVANS LAL
|
ICICI BANK LTD(508534)
|
|
28
|
JAKHAL
|
HR-18-027-029-001/32585
(MEOND KALAN)
|
1218027000NRG24171020230207473
|
17/10/2023
|
MANJIT KAUR
|
1218027WL003915
|
MANJIT KAUR
|
00154
|
PUNB0HGB001
|
1428
|
1428
|
Processed
|
14/11/2023
|
|
7569790398
|
|
MANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
29
|
JAKHAL
|
HR-18-027-029-001/32585
(MEOND KALAN)
|
1218027000NRG24171020230207474
|
17/10/2023
|
SANJAY KUMAR
|
1218027WL003915
|
SANJAY KUMAR
|
00154
|
PUNB0HGB001
|
1071
|
1071
|
Rejected
|
14/11/2023
|
|
N10230109F02B
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
30
|
JAKHAL
|
HR-18-027-029-001/33362
(MEOND KALAN)
|
1218027000NRG24171020230207475
|
17/10/2023
|
GINDERO
|
1218027WL003915
|
GINDERO
|
00154
|
PUNB0HGB001
|
357
|
357
|
Processed
|
14/11/2023
|
|
7569790404
|
|
GINDERO WO KRISHAN VPO MEOND KALAN
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
31
|
JAKHAL
|
HR-18-027-029-001/33794
(MEOND KALAN)
|
1218027000NRG24171020230207476
|
17/10/2023
|
JASWANT RAM
|
1218027WL003915
|
JASWANT RAM
|
00154
|
PUNB0HGB001
|
357
|
357
|
Processed
|
14/11/2023
|
|
7569790390
|
|
JASWANT RAM
|
ICICI BANK LTD(508534)
|
|
32
|
JAKHAL
|
HR-18-027-029-001/35336
(MEOND KALAN)
|
1218027000NRG24171020230207478
|
17/10/2023
|
KRISHNA
|
1218027WL003915
|
KRISHNA
|
00154
|
PUNB0HGB001
|
1071
|
1071
|
Processed
|
14/11/2023
|
|
7569790420
|
|
KRISHNA W/O JILA RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
33
|
JAKHAL
|
HR-18-027-029-001/35348
(MEOND KALAN)
|
1218027000NRG24171020230207479
|
17/10/2023
|
AMIR CHAND
|
1218027WL003915
|
AMIR CHAND
|
00154
|
PUNB0HGB001
|
1428
|
1428
|
Processed
|
14/11/2023
|
|
7569790387
|
|
AMIR CHAND SO SUNDER RAM VPO MEOND KALAN
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
34
|
JAKHAL
|
HR-18-027-029-001/35349
(MEOND KALAN)
|
1218027000NRG24171020230207480
|
17/10/2023
|
SHEELA DEVI
|
1218027WL003915
|
SHEELA DEVI
|
00154
|
PUNB0HGB001
|
1428
|
1428
|
Processed
|
14/11/2023
|
|
7569790403
|
|
SHEELA DEVI WIF BANSI LAL VPO MEOND KALA
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
35
|
JAKHAL
|
HR-18-027-029-001/35370
(MEOND KALAN)
|
1218027000NRG24171020230207481
|
17/10/2023
|
BASSI BAI
|
1218027WL003915
|
BASSI BAI
|
00154
|
PUNB0HGB001
|
1428
|
1428
|
Processed
|
14/11/2023
|
|
7569790425
|
|
VASI BAI WIFE OF PURA RAM MEOND KALAN
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
36
|
JAKHAL
|
HR-18-027-029-001/3700352
(MEOND KALAN)
|
1218027000NRG24171020230207482
|
17/10/2023
|
BHUPINDER RAM
|
1218027WL003915
|
BHUPINDER RAM
|
00154
|
PUNB0HGB001
|
1428
|
1428
|
Processed
|
14/11/2023
|
|
7569790407
|
|
BHUPINDER RAM SO PALU RAM VPO MEOND KALA
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
37
|
JAKHAL
|
HR-18-027-029-001/5062
(MEOND KALAN)
|
1218027000NRG24171020230207483
|
17/10/2023
|
GAMA RAM
|
1218027WL003915
|
GAMA RAM
|
00154
|
PUNB0HGB001
|
357
|
357
|
Processed
|
14/11/2023
|
|
7569790406
|
|
GAMA RAM SON OF MUNSI RAM MEOND KALAN
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
38
|
JAKHAL
|
HR-18-027-029-001/50921
(MEOND KALAN)
|
1218027000NRG24171020230207484
|
17/10/2023
|
PARAMJEET KAUR
|
1218027WL003915
|
PARAMJEET KAUR
|
00154
|
PUNB0HGB001
|
1071
|
1071
|
Processed
|
14/11/2023
|
|
7569790411
|
|
PRAMJIT
|
ICICI BANK LTD(508534)
|
|
39
|
JAKHAL
|
HR-18-027-029-001/65467
(MEOND KALAN)
|
1218027000NRG24171020230207485
|
17/10/2023
|
AMARJEET RAM
|
1218027WL003915
|
AMARJEET RAM
|
00154
|
PUNB0HGB001
|
714
|
714
|
Processed
|
14/11/2023
|
|
7569790408
|
|
AMARJEET RAM AND SITO BAI SURJIT RAM VPO
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
40
|
JAKHAL
|
HR-18-027-029-001/65558
(MEOND KALAN)
|
1218027000NRG24171020230207486
|
17/10/2023
|
PEER CHAND
|
1218027WL003915
|
PEER CHAND
|
00154
|
PUNB0HGB001
|
714
|
714
|
Processed
|
14/11/2023
|
|
7569790393
|
|
PEER CHAND
|
ICICI BANK LTD(508534)
|
|
41
|
JAKHAL
|
HR-18-027-029-001/65749
(MEOND KALAN)
|
1218027000NRG24171020230207487
|
17/10/2023
|
JASWINDER KAUR
|
1218027WL003915
|
JASWINDER KAUR
|
00154
|
PUNB0HGB001
|
1071
|
1071
|
Processed
|
14/11/2023
|
|
7569790409
|
|
JASWINDER KAUR WO HARPAL SINGH VPO MEOND
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
42
|
JAKHAL
|
HR-18-027-029-001/67226
(MEOND KALAN)
|
1218027000NRG24171020230207488
|
17/10/2023
|
GURMEET KAUR
|
1218027WL003915
|
GURMEET KAUR
|
00154
|
PUNB0HGB001
|
1428
|
1428
|
Processed
|
14/11/2023
|
|
7569790416
|
|
GURMIT KAUR WO BALVINDER SINGH VPO MEOND
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
43
|
JAKHAL
|
HR-18-027-029-001/67502
(MEOND KALAN)
|
1218027000NRG24171020230207489
|
17/10/2023
|
SURENA RAM
|
1218027WL003915
|
SURENA RAM
|
00154
|
PUNB0HGB001
|
1428
|
1428
|
Processed
|
14/11/2023
|
|
7569790372
|
|
SARAYANA RAM SO BUTA SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
44
|
JAKHAL
|
HR-18-027-029-001/67682
(MEOND KALAN)
|
1218027000NRG24171020230207490
|
17/10/2023
|
MASU RAM
|
1218027WL003915
|
MASU RAM
|
00154
|
PUNB0HGB001
|
1071
|
1071
|
Processed
|
14/11/2023
|
|
7569790396
|
|
MASU RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
JAKHAL
|
HR-18-027-029-001/67770
(MEOND KALAN)
|
1218027000NRG24171020230207491
|
17/10/2023
|
AMARJEET
|
1218027WL003915
|
AMARJEET
|
00154
|
PUNB0HGB001
|
1
|
1
|
Processed
|
14/11/2023
|
|
7569790423
|
|
AMARJIT W/O DESH RAJ RO MEOND KALAN
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
46
|
JAKHAL
|
HR-18-027-029-001/67816
(MEOND KALAN)
|
1218027000NRG24171020230207492
|
17/10/2023
|
SATPAL KAUR
|
1218027WL003915
|
SATPAL KAUR
|
00154
|
PUNB0HGB001
|
1428
|
1428
|
Processed
|
14/11/2023
|
|
7569790418
|
|
SATPAL KAUR WO JAGJEET SINGH VPO MEOND K
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
47
|
JAKHAL
|
HR-18-027-029-001/8001
(MEOND KALAN)
|
1218027000NRG24171020230207493
|
17/10/2023
|
AJAYAB SINGH
|
1218027WL003915
|
AJAYAB SINGH
|
00154
|
PUNB0HGB001
|
1428
|
1428
|
Processed
|
14/11/2023
|
|
7569790380
|
|
AJAIB RAM SO BOTA RAM VPO MEOND KALAN
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
48
|
JAKHAL
|
HR-18-027-029-001/8211
(MEOND KALAN)
|
1218027000NRG24171020230207494
|
17/10/2023
|
SUNYARI BAI
|
1218027WL003915
|
SUNYARI BAI
|
00154
|
PUNB0HGB001
|
357
|
357
|
Processed
|
14/11/2023
|
|
7569790400
|
|
SUNYARI BAI WO POLA RAM VPO MEOND KALAN
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
49
|
JAKHAL
|
HR-18-027-029-001/8226
(MEOND KALAN)
|
1218027000NRG24171020230207495
|
17/10/2023
|
BANSO BAI
|
1218027WL003915
|
BANSO BAI
|
00154
|
PUNB0HGB001
|
1428
|
1428
|
Processed
|
14/11/2023
|
|
7569790421
|
|
BANSO BAI W/O CHARNA RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
50
|
JAKHAL
|
HR-18-027-029-001/8238
(MEOND KALAN)
|
1218027000NRG24171020230207496
|
17/10/2023
|
KULWINDER KAUR
|
1218027WL003915
|
KULWINDER KAUR
|
00154
|
PUNB0HGB001
|
1
|
1
|
Processed
|
14/11/2023
|
|
7569790402
|
|
KULWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
51
|
JAKHAL
|
HR-18-027-029-001/8242
(MEOND KALAN)
|
1218027000NRG24171020230207497
|
17/10/2023
|
JASWINDER RAM
|
1218027WL003915
|
JASWINDER RAM
|
00154
|
PUNB0HGB001
|
1071
|
1071
|
Processed
|
14/11/2023
|
|
7569790410
|
|
JASWINDER RAM SO BIRA RAM VPO MEOND KALA
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
52
|
JAKHAL
|
HR-18-027-029-001/8246
(MEOND KALAN)
|
1218027000NRG24171020230207498
|
17/10/2023
|
MAYA
|
1218027WL003915
|
MAYA
|
00154
|
PUNB0HGB001
|
1428
|
1428
|
Processed
|
14/11/2023
|
|
7569790412
|
|
MAYA
|
ICICI BANK LTD(508534)
|
|
53
|
JAKHAL
|
HR-18-027-029-001/8914
(MEOND KALAN)
|
1218027000NRG24171020230207499
|
17/10/2023
|
BHEERA BAI
|
1218027WL003915
|
BHEERA BAI
|
00154
|
PUNB0HGB001
|
714
|
714
|
Processed
|
14/11/2023
|
|
7569790422
|
|
BHEERA BAI W/O AMAR DASS
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
54
|
JAKHAL
|
HR-18-027-029-001/97333
(MEOND KALAN)
|
1218027000NRG24171020230207500
|
17/10/2023
|
HANSO BAI
|
1218027WL003915
|
HANSO BAI
|
00154
|
PUNB0HGB001
|
1428
|
1428
|
Processed
|
14/11/2023
|
|
7569790375
|
|
HANSO BAI W/O KASHMIR SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
59263
|
59263
|
|
|
|
|
|
|
|
|
55
|
JAKHAL
|
HR-18-027-029-001/17677
(MEOND KALAN)
|
1218027000NRG24171020230207455
|
17/10/2023
|
SUKHDEV SINGH
|
1218027WL003915
|
SUKHDEV SINGH
|
00354
|
PUNB0221400
|
1428
|
1428
|
Processed
|
14/11/2023
|
|
7569790370
|
|
SUKHDEV SINGH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
56
|
JAKHAL
|
HR-18-027-029-001/35290
(MEOND KALAN)
|
1218027000NRG24171020230207477
|
17/10/2023
|
JEETO BAI
|
1218027WL003915
|
JEETO BAI
|
00415
|
SBIN0002365
|
357
|
357
|
Processed
|
14/11/2023
|
|
7569790371
|
|
JEETO BAI W/O SURJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
357
|
357
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
61048
|
61048
|
|
|
|
|
|
|
|