|
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)
|
1218027000NRG24300320240359526
|
30/03/2024
|
BHOLI BAI
|
1218027WL007352
|
BHOLI BAI
|
00154
|
PUNB0HGB001
|
3927
|
3927
|
Processed
|
26/04/2024
|
|
3332121311
|
|
BHOLI BAI WO OM PARKASH VPO MEOND KALAN
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
2
|
JAKHAL
|
HR-18-027-029-001/17441
(MEOND KALAN)
|
1218027000NRG24300320240359528
|
30/03/2024
|
PARAMJEET KAUR
|
1218027WL007352
|
PARAMJEET KAUR
|
00154
|
PUNB0HGB001
|
3927
|
3927
|
Processed
|
26/04/2024
|
|
3332118835
|
|
PARAMJEET WO GANGA RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
3
|
JAKHAL
|
HR-18-027-029-001/17496
(MEOND KALAN)
|
1218027000NRG24300320240359529
|
30/03/2024
|
BEERO BAI
|
1218027WL007352
|
BEERO BAI
|
00154
|
PUNB0HGB001
|
3927
|
3927
|
Processed
|
26/04/2024
|
|
3332121237
|
|
BEERO BAI
|
ICICI BANK LTD(508534)
|
|
4
|
JAKHAL
|
HR-18-027-029-001/17496
(MEOND KALAN)
|
1218027000NRG24300320240359530
|
30/03/2024
|
BITTU RAM
|
1218027WL007352
|
BITTU RAM
|
00154
|
PUNB0HGB001
|
1428
|
1428
|
Processed
|
26/04/2024
|
|
3332121314
|
|
BITTU RAM SO MALKEET RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
JAKHAL
|
HR-18-027-029-001/17524
(MEOND KALAN)
|
1218027000NRG24300320240359531
|
30/03/2024
|
KARAMJEET
|
1218027WL007352
|
KARAMJEET
|
00154
|
PUNB0HGB001
|
3570
|
3570
|
Processed
|
26/04/2024
|
|
3332121254
|
|
KARMJEET
|
ICICI BANK LTD(508534)
|
|
6
|
JAKHAL
|
HR-18-027-029-001/17674
(MEOND KALAN)
|
1218027000NRG24300320240359533
|
30/03/2024
|
GURSEER
|
1218027WL007352
|
GURSEER
|
00154
|
PUNB0HGB001
|
3570
|
3570
|
Processed
|
26/04/2024
|
|
3332121300
|
|
GURSEER SINGH
|
ICICI BANK LTD(508534)
|
|
7
|
JAKHAL
|
HR-18-027-029-001/17674
(MEOND KALAN)
|
1218027000NRG24300320240359532
|
30/03/2024
|
PARMJEET KAUR
|
1218027WL007352
|
PARMJEET KAUR
|
00154
|
PUNB0HGB001
|
3213
|
3213
|
Processed
|
26/04/2024
|
|
3332118840
|
|
PARAMJEET KAUR WO GURSEER
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
8
|
JAKHAL
|
HR-18-027-029-001/17683
(MEOND KALAN)
|
1218027000NRG24300320240359535
|
30/03/2024
|
NAINA RAM
|
1218027WL007352
|
NAINA RAM
|
00154
|
PUNB0HGB001
|
3927
|
3927
|
Processed
|
26/04/2024
|
|
3332121243
|
|
NENA RAM
|
ICICI BANK LTD(508534)
|
|
9
|
JAKHAL
|
HR-18-027-029-001/17732
(MEOND KALAN)
|
1218027000NRG24300320240359538
|
30/03/2024
|
GURMIT KAUR
|
1218027WL007352
|
GURMIT KAUR
|
00154
|
PUNB0HGB001
|
3570
|
3570
|
Processed
|
26/04/2024
|
|
3332121253
|
|
GURMEET KAUR WO SURJIT SINGH VPO MEOND K
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
10
|
JAKHAL
|
HR-18-027-029-001/17732
(MEOND KALAN)
|
1218027000NRG24300320240359537
|
30/03/2024
|
SURJIT SINGH
|
1218027WL007352
|
SURJIT SINGH
|
00154
|
PUNB0HGB001
|
3570
|
3570
|
Processed
|
26/04/2024
|
|
3332121235
|
|
SURJIT SINGH
|
ICICI BANK LTD(508534)
|
|
11
|
JAKHAL
|
HR-18-027-029-001/17764
(MEOND KALAN)
|
1218027000NRG24300320240359539
|
30/03/2024
|
HANSRAJ
|
1218027WL007352
|
HANSRAJ
|
00154
|
PUNB0HGB001
|
3927
|
3927
|
Processed
|
26/04/2024
|
|
3332121257
|
|
HANSRAJ
|
ICICI BANK LTD(508534)
|
|
12
|
JAKHAL
|
HR-18-027-029-001/17780
(MEOND KALAN)
|
1218027000NRG24300320240359540
|
30/03/2024
|
BALBIR RAM
|
1218027WL007352
|
BALBIR RAM
|
00154
|
PUNB0HGB001
|
3927
|
3927
|
Processed
|
26/04/2024
|
|
3332121246
|
|
BALBIR RAM S/O SHERU RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
13
|
JAKHAL
|
HR-18-027-029-001/17780
(MEOND KALAN)
|
1218027000NRG24300320240359541
|
30/03/2024
|
HANSO BAI
|
1218027WL007352
|
HANSO BAI
|
00154
|
PUNB0HGB001
|
3927
|
3927
|
Processed
|
26/04/2024
|
|
3332121244
|
|
HANSO BAI W/O BALBIR VPO MEOND KALAN
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
14
|
JAKHAL
|
HR-18-027-029-001/17853
(MEOND KALAN)
|
1218027000NRG24300320240359543
|
30/03/2024
|
GURPAL
|
1218027WL007352
|
GURPAL
|
00154
|
PUNB0HGB001
|
3570
|
3570
|
Processed
|
26/04/2024
|
|
3332121238
|
|
GURPAL SINGH
|
BANK OF BARODA(606985)
|
|
15
|
JAKHAL
|
HR-18-027-029-001/17853
(MEOND KALAN)
|
1218027000NRG24300320240359542
|
30/03/2024
|
JASWINDER KAUR
|
1218027WL007352
|
JASWINDER KAUR
|
00154
|
PUNB0HGB001
|
3927
|
3927
|
Processed
|
26/04/2024
|
|
3332121323
|
|
JASWINDER KAUR WO GURPAL SINGH VPO MEOND
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
16
|
JAKHAL
|
HR-18-027-029-001/18079
(MEOND KALAN)
|
1218027000NRG24300320240359544
|
30/03/2024
|
PREETO BAI
|
1218027WL007352
|
PREETO BAI
|
00154
|
PUNB0HGB001
|
2856
|
2856
|
Processed
|
26/04/2024
|
|
3332121263
|
|
PRITO BAI WO AMARJEET RAM VPO MEOND KALA
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
17
|
JAKHAL
|
HR-18-027-029-001/18199
(MEOND KALAN)
|
1218027000NRG24300320240359545
|
30/03/2024
|
RAKESH KUMAR
|
1218027WL007352
|
RAKESH KUMAR
|
00154
|
PUNB0HGB001
|
3570
|
3570
|
Processed
|
26/04/2024
|
|
3332118839
|
|
RAKESH KUMAR SO RANJA RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
18
|
JAKHAL
|
HR-18-027-029-001/18668
(MEOND KALAN)
|
1218027000NRG24300320240359546
|
30/03/2024
|
PARAMJEET
|
1218027WL007352
|
PARAMJEET
|
00154
|
PUNB0HGB001
|
3570
|
3570
|
Processed
|
26/04/2024
|
|
3332121315
|
|
PARAMJEET WO GORKHA RAM VPO MEOND KALAN
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
19
|
JAKHAL
|
HR-18-027-029-001/2290
(MEOND KALAN)
|
1218027000NRG24300320240359547
|
30/03/2024
|
MANJEET KAUR
|
1218027WL007352
|
MANJEET KAUR
|
00154
|
PUNB0HGB001
|
3213
|
3213
|
Processed
|
26/04/2024
|
|
3332121303
|
|
MANJEET KAUR WO KARMA RAM VPO MEOND KALA
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
20
|
JAKHAL
|
HR-18-027-029-001/27511
(MEOND KALAN)
|
1218027000NRG24300320240359548
|
30/03/2024
|
RANJEET KAUR
|
1218027WL007352
|
RANJEET KAUR
|
00154
|
PUNB0HGB001
|
3927
|
3927
|
Processed
|
26/04/2024
|
|
3332118838
|
|
RANJEET KAUR W/O GURPREET SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
21
|
JAKHAL
|
HR-18-027-029-001/29397
(MEOND KALAN)
|
1218027000NRG24300320240359549
|
30/03/2024
|
SHEELA BAI
|
1218027WL007352
|
SHEELA BAI
|
00154
|
PUNB0HGB001
|
1428
|
1428
|
Rejected
|
26/04/2024
|
|
N0324025E0682
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
22
|
JAKHAL
|
HR-18-027-029-001/3065473
(MEOND KALAN)
|
1218027000NRG24300320240359550
|
30/03/2024
|
PARAMJEET KAUR
|
1218027WL007352
|
PARAMJEET KAUR
|
00154
|
PUNB0HGB001
|
3570
|
3570
|
Processed
|
26/04/2024
|
|
3332121305
|
|
PARMJEET KAUR
|
ICICI BANK LTD(508534)
|
|
23
|
JAKHAL
|
HR-18-027-029-001/32585
(MEOND KALAN)
|
1218027000NRG24300320240359551
|
30/03/2024
|
HARBANS LAL
|
1218027WL007352
|
HARBANS LAL
|
00154
|
PUNB0HGB001
|
714
|
714
|
Processed
|
26/04/2024
|
|
3332121256
|
|
HARVANS LAL
|
ICICI BANK LTD(508534)
|
|
24
|
JAKHAL
|
HR-18-027-029-001/33356
(MEOND KALAN)
|
1218027000NRG24300320240359553
|
30/03/2024
|
JEETO BAI
|
1218027WL007352
|
JEETO BAI
|
00154
|
PUNB0HGB001
|
3570
|
3570
|
Processed
|
26/04/2024
|
|
3332121261
|
|
JEETO BAI
|
ICICI BANK LTD(508534)
|
|
25
|
JAKHAL
|
HR-18-027-029-001/33356
(MEOND KALAN)
|
1218027000NRG24300320240359552
|
30/03/2024
|
MALKEET RAM
|
1218027WL007352
|
MALKEET RAM
|
00154
|
PUNB0HGB001
|
3570
|
3570
|
Processed
|
26/04/2024
|
|
3332121239
|
|
MALKIYAT SO TARA CHAND VPO MEOND KALAN
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
26
|
JAKHAL
|
HR-18-027-029-001/33356
(MEOND KALAN)
|
1218027000NRG24300320240359554
|
30/03/2024
|
SANDEEP SINGH
|
1218027WL007352
|
SANDEEP SINGH
|
00154
|
PUNB0HGB001
|
3570
|
3570
|
Processed
|
26/04/2024
|
|
3332121322
|
|
SANDEEP RAM SON OF MALKIT RAM VPO MEOND
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
27
|
JAKHAL
|
HR-18-027-029-001/33362
(MEOND KALAN)
|
1218027000NRG24300320240359556
|
30/03/2024
|
GINDERO
|
1218027WL007352
|
GINDERO
|
00154
|
PUNB0HGB001
|
3927
|
3927
|
Processed
|
26/04/2024
|
|
3332121306
|
|
GINDERO WO KRISHAN VPO MEOND KALAN
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
28
|
JAKHAL
|
HR-18-027-029-001/33362
(MEOND KALAN)
|
1218027000NRG24300320240359555
|
30/03/2024
|
KRISHAN RAM
|
1218027WL007352
|
KRISHAN RAM
|
00154
|
PUNB0HGB001
|
3927
|
3927
|
Processed
|
26/04/2024
|
|
3332121251
|
|
KRISHAN
|
ICICI BANK LTD(508534)
|
|
29
|
JAKHAL
|
HR-18-027-029-001/33363
(MEOND KALAN)
|
1218027000NRG24300320240359557
|
30/03/2024
|
PAPU RAM
|
1218027WL007352
|
PAPU RAM
|
00154
|
PUNB0HGB001
|
3534
|
3534
|
Processed
|
26/04/2024
|
|
3332121260
|
|
PAPPU RAM
|
ICICI BANK LTD(508534)
|
|
30
|
JAKHAL
|
HR-18-027-029-001/33794
(MEOND KALAN)
|
1218027000NRG24300320240359558
|
30/03/2024
|
JASWANT RAM
|
1218027WL007352
|
JASWANT RAM
|
00154
|
PUNB0HGB001
|
3570
|
3570
|
Processed
|
26/04/2024
|
|
3332121248
|
|
JASWANT RAM
|
ICICI BANK LTD(508534)
|
|
31
|
JAKHAL
|
HR-18-027-029-001/35347
(MEOND KALAN)
|
1218027000NRG24300320240359559
|
30/03/2024
|
GURMEET KAUR
|
1218027WL007352
|
GURMEET KAUR
|
00154
|
PUNB0HGB001
|
3213
|
3213
|
Processed
|
26/04/2024
|
|
3332121307
|
|
GURMEET KAUR
|
ICICI BANK LTD(508534)
|
|
32
|
JAKHAL
|
HR-18-027-029-001/35349
(MEOND KALAN)
|
1218027000NRG24300320240359561
|
30/03/2024
|
BANSI LAL
|
1218027WL007352
|
BANSI LAL
|
00154
|
PUNB0HGB001
|
1071
|
1071
|
Processed
|
26/04/2024
|
|
3332121247
|
|
BANSI LAL
|
ICICI BANK LTD(508534)
|
|
33
|
JAKHAL
|
HR-18-027-029-001/35349
(MEOND KALAN)
|
1218027000NRG24300320240359560
|
30/03/2024
|
SHEELA DEVI
|
1218027WL007352
|
SHEELA DEVI
|
00154
|
PUNB0HGB001
|
3570
|
3570
|
Processed
|
26/04/2024
|
|
3332121252
|
|
SHEELA DEVI WIF BANSI LAL VPO MEOND KALA
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
34
|
JAKHAL
|
HR-18-027-029-001/35350
(MEOND KALAN)
|
1218027000NRG24300320240359563
|
30/03/2024
|
MAHENDRO
|
1218027WL007352
|
MAHENDRO
|
00154
|
PUNB0HGB001
|
3570
|
3570
|
Processed
|
26/04/2024
|
|
3332121250
|
|
MAHENDRO WO PAHLBAN VPO MEOND KALAN
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
35
|
JAKHAL
|
HR-18-027-029-001/35370
(MEOND KALAN)
|
1218027000NRG24300320240359564
|
30/03/2024
|
BASSI BAI
|
1218027WL007352
|
BASSI BAI
|
00154
|
PUNB0HGB001
|
3570
|
3570
|
Processed
|
26/04/2024
|
|
3332121259
|
|
VASI BAI WIFE OF PURA RAM MEOND KALAN
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
36
|
JAKHAL
|
HR-18-027-029-001/3700352
(MEOND KALAN)
|
1218027000NRG24300320240359565
|
30/03/2024
|
BHUPINDER RAM
|
1218027WL007352
|
BHUPINDER RAM
|
00154
|
PUNB0HGB001
|
2142
|
2142
|
Processed
|
26/04/2024
|
|
3332121310
|
|
BHUPINDER RAM SO PALU RAM VPO MEOND KALA
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
37
|
JAKHAL
|
HR-18-027-029-001/5062
(MEOND KALAN)
|
1218027000NRG24300320240359566
|
30/03/2024
|
GAMA RAM
|
1218027WL007352
|
GAMA RAM
|
00154
|
PUNB0HGB001
|
3570
|
3570
|
Processed
|
26/04/2024
|
|
3332121313
|
|
GAMA RAM SON OF MUNSI RAM MEOND KALAN
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
38
|
JAKHAL
|
HR-18-027-029-001/50690
(MEOND KALAN)
|
1218027000NRG24300320240359567
|
30/03/2024
|
RAJ KUMARI
|
1218027WL007352
|
RAJ KUMARI
|
00154
|
PUNB0HGB001
|
3534
|
3534
|
Processed
|
26/04/2024
|
|
3332118836
|
|
RAJ KUMRI WO BANWARI
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
39
|
JAKHAL
|
HR-18-027-029-001/50921
(MEOND KALAN)
|
1218027000NRG24300320240359568
|
30/03/2024
|
PARAMJEET KAUR
|
1218027WL007352
|
PARAMJEET KAUR
|
00154
|
PUNB0HGB001
|
3570
|
3570
|
Processed
|
26/04/2024
|
|
3332121304
|
|
PRAMJIT
|
ICICI BANK LTD(508534)
|
|
40
|
JAKHAL
|
HR-18-027-029-001/65523
(MEOND KALAN)
|
1218027000NRG24300320240359569
|
30/03/2024
|
RAM CHANDER
|
1218027WL007352
|
RAM CHANDER
|
00154
|
PUNB0HGB001
|
714
|
714
|
Processed
|
26/04/2024
|
|
3332121321
|
|
RAM CHAND
|
ICICI BANK LTD(508534)
|
|
41
|
JAKHAL
|
HR-18-027-029-001/65531
(MEOND KALAN)
|
1218027000NRG24300320240359570
|
30/03/2024
|
PALA RAM
|
1218027WL007352
|
PALA RAM
|
00154
|
PUNB0HGB001
|
3213
|
3213
|
Processed
|
26/04/2024
|
|
3332121299
|
|
PALA RAM
|
ICICI BANK LTD(508534)
|
|
42
|
JAKHAL
|
HR-18-027-029-001/65558
(MEOND KALAN)
|
1218027000NRG24300320240359571
|
30/03/2024
|
PEER CHAND
|
1218027WL007352
|
PEER CHAND
|
00154
|
PUNB0HGB001
|
3570
|
3570
|
Processed
|
26/04/2024
|
|
3332121308
|
|
PEER CHAND
|
ICICI BANK LTD(508534)
|
|
43
|
JAKHAL
|
HR-18-027-029-001/65694
(MEOND KALAN)
|
1218027000NRG24300320240359572
|
30/03/2024
|
PALO DEVI
|
1218027WL007352
|
PALO DEVI
|
00154
|
PUNB0HGB001
|
3570
|
3570
|
Processed
|
26/04/2024
|
|
3332121319
|
|
PALO DEVI WO RULDU RAM VPO MEOND KALAN
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
44
|
JAKHAL
|
HR-18-027-029-001/67226
(MEOND KALAN)
|
1218027000NRG24300320240359573
|
30/03/2024
|
GURMEET KAUR
|
1218027WL007352
|
GURMEET KAUR
|
00154
|
PUNB0HGB001
|
3927
|
3927
|
Processed
|
26/04/2024
|
|
3332121320
|
|
GURMIT KAUR WO BALVINDER SINGH VPO MEOND
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
45
|
JAKHAL
|
HR-18-027-029-001/67502
(MEOND KALAN)
|
1218027000NRG24300320240359574
|
30/03/2024
|
SURENA RAM
|
1218027WL007352
|
SURENA RAM
|
00154
|
PUNB0HGB001
|
3570
|
3570
|
Processed
|
26/04/2024
|
|
3332121234
|
|
SARAYANA RAM SO BUTA SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
46
|
JAKHAL
|
HR-18-027-029-001/67770
(MEOND KALAN)
|
1218027000NRG24300320240359575
|
30/03/2024
|
AMARJEET
|
1218027WL007352
|
AMARJEET
|
00154
|
PUNB0HGB001
|
3927
|
3927
|
Processed
|
26/04/2024
|
|
3332118834
|
|
AMARJIT W/O DESH RAJ RO MEOND KALAN
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
47
|
JAKHAL
|
HR-18-027-029-001/70893
(MEOND KALAN)
|
1218027000NRG24300320240359576
|
30/03/2024
|
MEERA BAI
|
1218027WL007352
|
MEERA BAI
|
00154
|
PUNB0HGB001
|
3927
|
3927
|
Processed
|
26/04/2024
|
|
3332121302
|
|
MEERA BAI WIFE OF NEKA RAM VPO MEOND KAL
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
48
|
JAKHAL
|
HR-18-027-029-001/7781
(MEOND KALAN)
|
1218027000NRG24300320240359577
|
30/03/2024
|
BARI BAI
|
1218027WL007352
|
BARI BAI
|
00154
|
PUNB0HGB001
|
3570
|
3570
|
Processed
|
26/04/2024
|
|
3332118837
|
|
SAKAULA W/O DHARAM PAL
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
49
|
JAKHAL
|
HR-18-027-029-001/7922
(MEOND KALAN)
|
1218027000NRG24300320240359579
|
30/03/2024
|
TEJWANTI
|
1218027WL007352
|
TEJWANTI
|
00154
|
PUNB0HGB001
|
3570
|
3570
|
Processed
|
26/04/2024
|
|
3332121318
|
|
TEJWANTI WO GAYA DEEN VPO MEOND BODHAWAL
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
50
|
JAKHAL
|
HR-18-027-029-001/7922
(MEOND KALAN)
|
1218027000NRG24300320240359578
|
30/03/2024
|
VIDYAL LAL
|
1218027WL007352
|
VIDYAL LAL
|
00154
|
PUNB0HGB001
|
3570
|
3570
|
Rejected
|
26/04/2024
|
|
N0324025E067B
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
51
|
JAKHAL
|
HR-18-027-029-001/7939
(MEOND KALAN)
|
1218027000NRG24300320240359580
|
30/03/2024
|
MURTI BAI
|
1218027WL007352
|
MURTI BAI
|
00154
|
PUNB0HGB001
|
3927
|
3927
|
Processed
|
26/04/2024
|
|
3332121255
|
|
MURTI
|
ICICI BANK LTD(508534)
|
|
52
|
JAKHAL
|
HR-18-027-029-001/7966
(MEOND KALAN)
|
1218027000NRG24300320240359581
|
30/03/2024
|
KAKA RAM
|
1218027WL007352
|
KAKA RAM
|
00154
|
PUNB0HGB001
|
2856
|
2856
|
Processed
|
26/04/2024
|
|
3332121245
|
|
KAKA RAM SO SHERO RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
53
|
JAKHAL
|
HR-18-027-029-001/8211
(MEOND KALAN)
|
1218027000NRG24300320240359582
|
30/03/2024
|
SUNYARI BAI
|
1218027WL007352
|
SUNYARI BAI
|
00154
|
PUNB0HGB001
|
3927
|
3927
|
Processed
|
26/04/2024
|
|
3332121309
|
|
SUNYARI BAI WO POLA RAM VPO MEOND KALAN
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
54
|
JAKHAL
|
HR-18-027-029-001/8226
(MEOND KALAN)
|
1218027000NRG24300320240359584
|
30/03/2024
|
BANSO BAI
|
1218027WL007352
|
BANSO BAI
|
00154
|
PUNB0HGB001
|
3927
|
3927
|
Processed
|
26/04/2024
|
|
3332121312
|
|
BANSO BAI W/O CHARNA RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
55
|
JAKHAL
|
HR-18-027-029-001/8238
(MEOND KALAN)
|
1218027000NRG24300320240359585
|
30/03/2024
|
KULWINDER KAUR
|
1218027WL007352
|
KULWINDER KAUR
|
00154
|
PUNB0HGB001
|
3927
|
3927
|
Processed
|
26/04/2024
|
|
3332121258
|
|
KULWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
56
|
JAKHAL
|
HR-18-027-029-001/8242
(MEOND KALAN)
|
1218027000NRG24300320240359586
|
30/03/2024
|
JASWINDER RAM
|
1218027WL007352
|
JASWINDER RAM
|
00154
|
PUNB0HGB001
|
3927
|
3927
|
Processed
|
26/04/2024
|
|
3332121301
|
|
JASWINDER RAM SO BIRA RAM VPO MEOND KALA
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
57
|
JAKHAL
|
HR-18-027-029-001/8246
(MEOND KALAN)
|
1218027000NRG24300320240359589
|
30/03/2024
|
JAGEERA
|
1218027WL007352
|
JAGEERA
|
00154
|
PUNB0HGB001
|
3570
|
3570
|
Processed
|
26/04/2024
|
|
3332121241
|
|
JAGEERA S/O PALU RAM VPO MEOND KALAN
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
58
|
JAKHAL
|
HR-18-027-029-001/8246
(MEOND KALAN)
|
1218027000NRG24300320240359588
|
30/03/2024
|
MAYA
|
1218027WL007352
|
MAYA
|
00154
|
PUNB0HGB001
|
3927
|
3927
|
Processed
|
26/04/2024
|
|
3332121317
|
|
MAYA
|
ICICI BANK LTD(508534)
|
|
59
|
JAKHAL
|
HR-18-027-029-001/8246
(MEOND KALAN)
|
1218027000NRG24300320240359590
|
30/03/2024
|
MITHU RAM
|
1218027WL007352
|
MITHU RAM
|
00154
|
PUNB0HGB001
|
3570
|
3570
|
Processed
|
26/04/2024
|
|
3332121262
|
|
MITHU RAM SON JAGEERA VPO MEOND KALAN
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
60
|
JAKHAL
|
HR-18-027-029-001/8246
(MEOND KALAN)
|
1218027000NRG24300320240359587
|
30/03/2024
|
PYARI BAI
|
1218027WL007352
|
PYARI BAI
|
00154
|
PUNB0HGB001
|
3927
|
3927
|
Processed
|
26/04/2024
|
|
3332121316
|
|
PYARI BAI WIF JAGEERA VPO MEOND KALAN
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
61
|
JAKHAL
|
HR-18-027-029-001/8914
(MEOND KALAN)
|
1218027000NRG24300320240359591
|
30/03/2024
|
AMARDASS
|
1218027WL007352
|
AMARDASS
|
00154
|
PUNB0HGB001
|
3570
|
3570
|
Processed
|
26/04/2024
|
|
3332121240
|
|
AMAR DAS SO RAJU RAM VPO MEOND KALAN
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
62
|
JAKHAL
|
HR-18-027-029-001/8914
(MEOND KALAN)
|
1218027000NRG24300320240359592
|
30/03/2024
|
BHEERA BAI
|
1218027WL007352
|
BHEERA BAI
|
00154
|
PUNB0HGB001
|
3927
|
3927
|
Processed
|
26/04/2024
|
|
3332121324
|
|
BHEERA BAI W/O AMAR DASS
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
63
|
JAKHAL
|
HR-18-027-029-001/97333
(MEOND KALAN)
|
1218027000NRG24300320240359593
|
30/03/2024
|
HANSO BAI
|
1218027WL007352
|
HANSO BAI
|
00154
|
PUNB0HGB001
|
2856
|
2856
|
Processed
|
26/04/2024
|
|
3332121236
|
|
HANSO BAI W/O KASHMIR SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
215199
|
215199
|
|
|
|
|
|
|
|
|
64
|
JAKHAL
|
HR-18-027-029-001/17693
(MEOND KALAN)
|
1218027000NRG24300320240359536
|
30/03/2024
|
AARTI
|
1218027WL007352
|
AARTI
|
00168
|
ICIC0003565
|
3927
|
3927
|
Processed
|
26/04/2024
|
|
3332121233
|
|
AARTI
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3927
|
3927
|
|
|
|
|
|
|
|
|
65
|
JAKHAL
|
HR-18-027-029-001/17677
(MEOND KALAN)
|
1218027000NRG24300320240359534
|
30/03/2024
|
SUKHDEV SINGH
|
1218027WL007352
|
SUKHDEV SINGH
|
00354
|
PUNB0221400
|
3570
|
3570
|
Processed
|
26/04/2024
|
|
3332121230
|
|
SUKHDEV SINGH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3570
|
3570
|
|
|
|
|
|
|
|
|
66
|
JAKHAL
|
HR-18-027-029-001/107891
(MEOND KALAN)
|
1218027000NRG24300320240359527
|
30/03/2024
|
OM PARKASH
|
1218027WL007352
|
OM PARKASH
|
00415
|
SBIN0002365
|
3570
|
3570
|
Processed
|
26/04/2024
|
|
3332121231
|
|
OM PARKASH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
67
|
JAKHAL
|
HR-18-027-029-001/35349
(MEOND KALAN)
|
1218027000NRG24300320240359562
|
30/03/2024
|
GURDIT SINGH
|
1218027WL007352
|
GURDIT SINGH
|
00415
|
SBIN0002365
|
3570
|
3570
|
Processed
|
27/04/2024
|
|
3332121229
|
|
MR GURDIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
68
|
JAKHAL
|
HR-18-027-029-001/8226
(MEOND KALAN)
|
1218027000NRG24300320240359583
|
30/03/2024
|
CHARNA RAM
|
1218027WL007352
|
CHARNA RAM
|
00415
|
SBIN0002365
|
3534
|
3534
|
Processed
|
27/04/2024
|
|
3332121232
|
|
MR CHARNA RAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10674
|
10674
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
233370
|
233370
|
|
|
|
|
|
|
|