|
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)
|
1218027000NRG24150220240299467
|
15/02/2024
|
JAGSIR SINGH
|
1218027WL006103
|
JAGSIR SINGH
|
00032
|
UTIB0001265
|
3213
|
3213
|
Processed
|
29/04/2024
|
|
3381096366
|
|
JAGSIR SINGH
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3213
|
3213
|
|
|
|
|
|
|
|
|
2
|
JAKHAL
|
HR-18-027-056-002/31601
(SHAKARPURA)
|
1218027000NRG24150220240299490
|
15/02/2024
|
GURDEEP SINGH
|
1218027WL006103
|
GURDEEP SINGH
|
00152
|
HDFC0001463
|
3213
|
3213
|
Processed
|
29/04/2024
|
|
3381096408
|
|
GURDEEP SINGH S/O PRITAM SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3213
|
3213
|
|
|
|
|
|
|
|
|
3
|
JAKHAL
|
HR-18-027-056-001/18979
(SHAKARPURA)
|
1218027000NRG24150220240299452
|
15/02/2024
|
MANDEEP KAUR
|
1218027WL006103
|
MANDEEP KAUR
|
00154
|
PUNB0HGB001
|
3213
|
3213
|
Processed
|
29/04/2024
|
|
3381096375
|
|
MANDEEP KAUR W/O RAJ KUMAR
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
4
|
JAKHAL
|
HR-18-027-056-001/18979
(SHAKARPURA)
|
1218027000NRG24150220240299451
|
15/02/2024
|
RAJ KUMAR
|
1218027WL006103
|
RAJ KUMAR
|
00154
|
PUNB0HGB001
|
3213
|
3213
|
Rejected
|
02/05/2024
|
|
N0224012EA4AD
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
5
|
JAKHAL
|
HR-18-027-056-001/22581
(SHAKARPURA)
|
1218027000NRG24150220240299453
|
15/02/2024
|
KULDEEP SINGH
|
1218027WL006103
|
KULDEEP SINGH
|
00154
|
PUNB0HGB001
|
2856
|
2856
|
Processed
|
29/04/2024
|
|
3381096426
|
|
KULDEEP SINGH S/O SOHAN SINGH VPO SHAKAR
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
6
|
JAKHAL
|
HR-18-027-056-001/34504
(SHAKARPURA)
|
1218027000NRG24150220240299454
|
15/02/2024
|
RESHAM SINGH
|
1218027WL006103
|
RESHAM SINGH
|
00154
|
PUNB0HGB001
|
3213
|
3213
|
Processed
|
29/04/2024
|
|
3381096424
|
|
MR RESHAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
7
|
JAKHAL
|
HR-18-027-056-001/66521
(SHAKARPURA)
|
1218027000NRG24150220240299456
|
15/02/2024
|
JAGDISH KUMAR
|
1218027WL006103
|
JAGDISH KUMAR
|
00154
|
PUNB0HGB001
|
3213
|
3213
|
Processed
|
29/04/2024
|
|
3381096359
|
|
JAGDISH KUMAR SO BHAJAN SINGH VPO LEHRA
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
8
|
JAKHAL
|
HR-18-027-056-001/66521
(SHAKARPURA)
|
1218027000NRG24150220240299457
|
15/02/2024
|
sawarn kaur
|
1218027WL006103
|
sawarn kaur
|
00154
|
PUNB0HGB001
|
3213
|
3213
|
Processed
|
29/04/2024
|
|
3381096384
|
|
SWARAN KAUR
|
ICICI BANK LTD(508534)
|
|
9
|
JAKHAL
|
HR-18-027-056-001/88789
(SHAKARPURA)
|
1218027000NRG24150220240299458
|
15/02/2024
|
SOHAN SINGH
|
1218027WL006103
|
SOHAN SINGH
|
00154
|
PUNB0HGB001
|
3213
|
3213
|
Processed
|
29/04/2024
|
|
3381096360
|
|
SOHAN SINGH
|
AXIS BANK(607153)
|
|
10
|
JAKHAL
|
HR-18-027-056-001/94837
(SHAKARPURA)
|
1218027000NRG24150220240299459
|
15/02/2024
|
SHANT KAUR
|
1218027WL006103
|
SHANT KAUR
|
00154
|
PUNB0HGB001
|
3213
|
3213
|
Processed
|
29/04/2024
|
|
3381096428
|
|
SHANT KAUR WO KRISHAN SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
11
|
JAKHAL
|
HR-18-027-056-002/121526
(SHAKARPURA)
|
1218027000NRG24150220240299460
|
15/02/2024
|
PREETAM SINGH
|
1218027WL006103
|
PREETAM SINGH
|
00154
|
PUNB0HGB001
|
2856
|
2856
|
Processed
|
29/04/2024
|
|
3381096383
|
|
PRITAM SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
JAKHAL
|
HR-18-027-056-002/20633
(SHAKARPURA)
|
1218027000NRG24150220240299462
|
15/02/2024
|
MAHENDER KAUR
|
1218027WL006103
|
MAHENDER KAUR
|
00154
|
PUNB0HGB001
|
3213
|
3213
|
Processed
|
29/04/2024
|
|
3381096415
|
|
MAHENDER KAUR WO KARTAR SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
13
|
JAKHAL
|
HR-18-027-056-002/20634
(SHAKARPURA)
|
1218027000NRG24150220240299464
|
15/02/2024
|
PRITAM SINGH
|
1218027WL006103
|
PRITAM SINGH
|
00154
|
PUNB0HGB001
|
3213
|
3213
|
Processed
|
29/04/2024
|
|
3381096412
|
|
PRITAM SINGH SO KARTAR
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
14
|
JAKHAL
|
HR-18-027-056-002/20634
(SHAKARPURA)
|
1218027000NRG24150220240299463
|
15/02/2024
|
PRIYANKA
|
1218027WL006103
|
PRIYANKA
|
00154
|
PUNB0HGB001
|
3213
|
3213
|
Processed
|
29/04/2024
|
|
3381096372
|
|
PRIYANKA WO PRITAM SINGH VPO SHAKARPURA
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
15
|
JAKHAL
|
HR-18-027-056-002/22658
(SHAKARPURA)
|
1218027000NRG24150220240299465
|
15/02/2024
|
KAKU SINGH
|
1218027WL006103
|
KAKU SINGH
|
00154
|
PUNB0HGB001
|
3213
|
3213
|
Processed
|
29/04/2024
|
|
3381096363
|
|
KAKU SINGH SO ARJAN SINGH VPO SHAKARPURA
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
16
|
JAKHAL
|
HR-18-027-056-002/22658
(SHAKARPURA)
|
1218027000NRG24150220240299466
|
15/02/2024
|
SIKANDER SINGH
|
1218027WL006103
|
SIKANDER SINGH
|
00154
|
PUNB0HGB001
|
3213
|
3213
|
Processed
|
29/04/2024
|
|
3381096427
|
|
SIKANDER SINGH SO KAKU SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
17
|
JAKHAL
|
HR-18-027-056-002/22748
(SHAKARPURA)
|
1218027000NRG24150220240299469
|
15/02/2024
|
CHHINDO BAI
|
1218027WL006103
|
CHHINDO BAI
|
00154
|
PUNB0HGB001
|
3213
|
3213
|
Processed
|
29/04/2024
|
|
3381096377
|
|
CHHINDO BAI WO JANGIR SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
18
|
JAKHAL
|
HR-18-027-056-002/23352
(SHAKARPURA)
|
1218027000NRG24150220240299470
|
15/02/2024
|
MANGAT SINGH
|
1218027WL006103
|
MANGAT SINGH
|
00154
|
PUNB0HGB001
|
3213
|
3213
|
Processed
|
29/04/2024
|
|
3381096420
|
|
MANGAT SINGH SO.MAHENDER SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
19
|
JAKHAL
|
HR-18-027-056-002/23352
(SHAKARPURA)
|
1218027000NRG24150220240299471
|
15/02/2024
|
MOHINDER SINGH
|
1218027WL006103
|
MOHINDER SINGH
|
00154
|
PUNB0HGB001
|
3213
|
3213
|
Processed
|
29/04/2024
|
|
3381096411
|
|
MAHINDER SINGH SO SANTA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
JAKHAL
|
HR-18-027-056-002/23407
(SHAKARPURA)
|
1218027000NRG24150220240299472
|
15/02/2024
|
KASHMIR SINGH
|
1218027WL006103
|
KASHMIR SINGH
|
00154
|
PUNB0HGB001
|
3213
|
3213
|
Processed
|
29/04/2024
|
|
3381096423
|
|
KASHMIR SINGH
|
ICICI BANK LTD(508534)
|
|
21
|
JAKHAL
|
HR-18-027-056-002/23464
(SHAKARPURA)
|
1218027000NRG24150220240299473
|
15/02/2024
|
PAPPU SINGH
|
1218027WL006103
|
PAPPU SINGH
|
00154
|
PUNB0HGB001
|
3213
|
3213
|
Processed
|
29/04/2024
|
|
3381096370
|
|
PAPPU SINGH SON OF JANGIR SINGH VILL.LEH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
22
|
JAKHAL
|
HR-18-027-056-002/23503
(SHAKARPURA)
|
1218027000NRG24150220240299475
|
15/02/2024
|
JAGREER URF SHEELO
|
1218027WL006103
|
JAGREER URF SHEELO
|
00154
|
PUNB0HGB001
|
3213
|
3213
|
Processed
|
29/04/2024
|
|
3381096361
|
|
JAGSEER SINGH
|
ICICI BANK LTD(508534)
|
|
23
|
JAKHAL
|
HR-18-027-056-002/23503
(SHAKARPURA)
|
1218027000NRG24150220240299474
|
15/02/2024
|
JOGINDER SINGH
|
1218027WL006103
|
JOGINDER SINGH
|
00154
|
PUNB0HGB001
|
3213
|
3213
|
Processed
|
29/04/2024
|
|
3381096422
|
|
JOGINDER SINGH UGS ARJAN SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
24
|
JAKHAL
|
HR-18-027-056-002/23511
(SHAKARPURA)
|
1218027000NRG24150220240299476
|
15/02/2024
|
SUKHDEV SINGH
|
1218027WL006103
|
SUKHDEV SINGH
|
00154
|
PUNB0HGB001
|
3213
|
3213
|
Processed
|
29/04/2024
|
|
3381096421
|
|
SUKHDEV SINGH
|
ICICI BANK LTD(508534)
|
|
25
|
JAKHAL
|
HR-18-027-056-002/23538
(SHAKARPURA)
|
1218027000NRG24150220240299477
|
15/02/2024
|
GIAN SINGH
|
1218027WL006103
|
GIAN SINGH
|
00154
|
PUNB0HGB001
|
3213
|
3213
|
Processed
|
29/04/2024
|
|
3381096406
|
|
GYAN SINGH
|
ICICI BANK LTD(508534)
|
|
26
|
JAKHAL
|
HR-18-027-056-002/23542
(SHAKARPURA)
|
1218027000NRG24150220240299479
|
15/02/2024
|
JANGIRO BAI
|
1218027WL006103
|
JANGIRO BAI
|
00154
|
PUNB0HGB001
|
3213
|
3213
|
Processed
|
29/04/2024
|
|
3381096368
|
|
JAGEERO
|
ICICI BANK LTD(508534)
|
|
27
|
JAKHAL
|
HR-18-027-056-002/23542
(SHAKARPURA)
|
1218027000NRG24150220240299478
|
15/02/2024
|
PALA SINGH
|
1218027WL006103
|
PALA SINGH
|
00154
|
PUNB0HGB001
|
3213
|
3213
|
Rejected
|
02/05/2024
|
|
N0224012EC9BF
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
28
|
JAKHAL
|
HR-18-027-056-002/23630
(SHAKARPURA)
|
1218027000NRG24150220240299482
|
15/02/2024
|
LACHHMAN KAUR
|
1218027WL006103
|
LACHHMAN KAUR
|
00154
|
PUNB0HGB001
|
3213
|
3213
|
Processed
|
29/04/2024
|
|
3381096371
|
|
LACHHMAN KAUR
|
ICICI BANK LTD(508534)
|
|
29
|
JAKHAL
|
HR-18-027-056-002/23648
(SHAKARPURA)
|
1218027000NRG24150220240299484
|
15/02/2024
|
JOGINDRO BAI
|
1218027WL006103
|
JOGINDRO BAI
|
00154
|
PUNB0HGB001
|
3213
|
3213
|
Processed
|
29/04/2024
|
|
3381096425
|
|
JOGINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
JAKHAL
|
HR-18-027-056-002/23648
(SHAKARPURA)
|
1218027000NRG24150220240299483
|
15/02/2024
|
PANJA SINGH
|
1218027WL006103
|
PANJA SINGH
|
00154
|
PUNB0HGB001
|
3213
|
3213
|
Processed
|
29/04/2024
|
|
3381096362
|
|
PANJA SINGH S/O HARNAM SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
31
|
JAKHAL
|
HR-18-027-056-002/23664
(SHAKARPURA)
|
1218027000NRG24150220240299485
|
15/02/2024
|
BALBIR SINGH
|
1218027WL006103
|
BALBIR SINGH
|
00154
|
PUNB0HGB001
|
1785
|
1785
|
Processed
|
29/04/2024
|
|
3381096407
|
|
MR BALVIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
32
|
JAKHAL
|
HR-18-027-056-002/23664
(SHAKARPURA)
|
1218027000NRG24150220240299486
|
15/02/2024
|
BUTA SINGH
|
1218027WL006103
|
BUTA SINGH
|
00154
|
PUNB0HGB001
|
3213
|
3213
|
Processed
|
29/04/2024
|
|
3381096357
|
|
BUTA SINGH
|
ICICI BANK LTD(508534)
|
|
33
|
JAKHAL
|
HR-18-027-056-002/31587
(SHAKARPURA)
|
1218027000NRG24150220240299488
|
15/02/2024
|
PARKASH SINGH
|
1218027WL006103
|
PARKASH SINGH
|
00154
|
PUNB0HGB001
|
3213
|
3213
|
Processed
|
29/04/2024
|
|
3381096419
|
|
PARKASH SINGH
|
ICICI BANK LTD(508534)
|
|
34
|
JAKHAL
|
HR-18-027-056-002/31591
(SHAKARPURA)
|
1218027000NRG24150220240299489
|
15/02/2024
|
HARBANS SINGH
|
1218027WL006103
|
HARBANS SINGH
|
00154
|
PUNB0HGB001
|
3213
|
3213
|
Processed
|
29/04/2024
|
|
3381096369
|
|
HARBANS SINGH S/O JAGGA SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
35
|
JAKHAL
|
HR-18-027-056-002/31601
(SHAKARPURA)
|
1218027000NRG24150220240299491
|
15/02/2024
|
RANO BAI
|
1218027WL006103
|
RANO BAI
|
00154
|
PUNB0HGB001
|
3213
|
3213
|
Processed
|
29/04/2024
|
|
3381096364
|
|
RANO BAI
|
ICICI BANK LTD(508534)
|
|
36
|
JAKHAL
|
HR-18-027-056-002/31608
(SHAKARPURA)
|
1218027000NRG24150220240299492
|
15/02/2024
|
JOGINDER SINGH
|
1218027WL006103
|
JOGINDER SINGH
|
00154
|
PUNB0HGB001
|
3213
|
3213
|
Processed
|
29/04/2024
|
|
3381096416
|
|
JOGINDER SINGH SO KASHMIR SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
37
|
JAKHAL
|
HR-18-027-056-002/31608
(SHAKARPURA)
|
1218027000NRG24150220240299493
|
15/02/2024
|
PARAMJEET KAUR
|
1218027WL006103
|
PARAMJEET KAUR
|
00154
|
PUNB0HGB001
|
3213
|
3213
|
Processed
|
29/04/2024
|
|
3381096367
|
|
PARMJIT KAUR
|
ICICI BANK LTD(508534)
|
|
38
|
JAKHAL
|
HR-18-027-056-002/31610
(SHAKARPURA)
|
1218027000NRG24150220240299494
|
15/02/2024
|
SARDARA SINGH
|
1218027WL006103
|
SARDARA SINGH
|
00154
|
PUNB0HGB001
|
3213
|
3213
|
Processed
|
29/04/2024
|
|
3381096418
|
|
SARDARA SINGH
|
ICICI BANK LTD(508534)
|
|
39
|
JAKHAL
|
HR-18-027-056-002/40305
(SHAKARPURA)
|
1218027000NRG24150220240299495
|
15/02/2024
|
JASWINDER KAUR
|
1218027WL006103
|
JASWINDER KAUR
|
00154
|
PUNB0HGB001
|
3213
|
3213
|
Processed
|
29/04/2024
|
|
3381096376
|
|
JASWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
40
|
JAKHAL
|
HR-18-027-056-002/52012
(SHAKARPURA)
|
1218027000NRG24150220240299496
|
15/02/2024
|
AMARO KAUR
|
1218027WL006103
|
AMARO KAUR
|
00154
|
PUNB0HGB001
|
3213
|
3213
|
Processed
|
29/04/2024
|
|
3381096385
|
|
AMARO KAUR WO BALWANT SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
41
|
JAKHAL
|
HR-18-027-056-002/54409
(SHAKARPURA)
|
1218027000NRG24150220240299497
|
15/02/2024
|
RAJVANT KAUR
|
1218027WL006103
|
RAJVANT KAUR
|
00154
|
PUNB0HGB001
|
3213
|
3213
|
Processed
|
29/04/2024
|
|
3381096429
|
|
RAJVANT KAUR
|
ICICI BANK LTD(508534)
|
|
42
|
JAKHAL
|
HR-18-027-056-002/61298
(SHAKARPURA)
|
1218027000NRG24150220240299499
|
15/02/2024
|
GURNAM SINGH
|
1218027WL006103
|
GURNAM SINGH
|
00154
|
PUNB0HGB001
|
3213
|
3213
|
Processed
|
29/04/2024
|
|
3381096382
|
|
GURNAM SINGH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
43
|
JAKHAL
|
HR-18-027-056-002/61298
(SHAKARPURA)
|
1218027000NRG24150220240299498
|
15/02/2024
|
PRIYANKA
|
1218027WL006103
|
PRIYANKA
|
00154
|
PUNB0HGB001
|
3213
|
3213
|
Processed
|
29/04/2024
|
|
3381096381
|
|
PRIYANKA WO GURNAM SINGH VPO LEHRA THEH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
44
|
JAKHAL
|
HR-18-027-056-002/68659
(SHAKARPURA)
|
1218027000NRG24150220240299502
|
15/02/2024
|
CHHINDER SINGH
|
1218027WL006103
|
CHHINDER SINGH
|
00154
|
PUNB0HGB001
|
3213
|
3213
|
Processed
|
29/04/2024
|
|
3381096430
|
|
CHHINDER SINGH
|
ICICI BANK LTD(508534)
|
|
45
|
JAKHAL
|
HR-18-027-056-002/68659
(SHAKARPURA)
|
1218027000NRG24150220240299500
|
15/02/2024
|
MANGAL SINGH
|
1218027WL006103
|
MANGAL SINGH
|
00154
|
PUNB0HGB001
|
2142
|
2142
|
Processed
|
29/04/2024
|
|
3381096378
|
|
MANGAL SINGH
|
ICICI BANK LTD(508534)
|
|
46
|
JAKHAL
|
HR-18-027-056-002/68659
(SHAKARPURA)
|
1218027000NRG24150220240299501
|
15/02/2024
|
MATO BIBI
|
1218027WL006103
|
MATO BIBI
|
00154
|
PUNB0HGB001
|
714
|
714
|
Processed
|
29/04/2024
|
|
3381096365
|
|
MATO BIBI WIF MANGAL SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
47
|
JAKHAL
|
HR-18-027-056-002/74984
(SHAKARPURA)
|
1218027000NRG24150220240299504
|
15/02/2024
|
PARAMJEET KAUR
|
1218027WL006103
|
PARAMJEET KAUR
|
00154
|
PUNB0HGB001
|
3213
|
3213
|
Processed
|
29/04/2024
|
|
3381096373
|
|
PARAMJEET KAUR
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
48
|
JAKHAL
|
HR-18-027-056-002/74984
(SHAKARPURA)
|
1218027000NRG24150220240299503
|
15/02/2024
|
SOMA BAI
|
1218027WL006103
|
SOMA BAI
|
00154
|
PUNB0HGB001
|
3213
|
3213
|
Processed
|
29/04/2024
|
|
3381096374
|
|
SOMA BAI
|
ICICI BANK LTD(508534)
|
|
49
|
JAKHAL
|
HR-18-027-056-002/8521
(SHAKARPURA)
|
1218027000NRG24150220240299505
|
15/02/2024
|
GURMEET SINGH
|
1218027WL006103
|
GURMEET SINGH
|
00154
|
PUNB0HGB001
|
3213
|
3213
|
Processed
|
29/04/2024
|
|
3381096379
|
|
GURMEET SINGH
|
ICICI BANK LTD(508534)
|
|
50
|
JAKHAL
|
HR-18-027-056-002/8521
(SHAKARPURA)
|
1218027000NRG24150220240299506
|
15/02/2024
|
SATWINDER KAUR
|
1218027WL006103
|
SATWINDER KAUR
|
00154
|
PUNB0HGB001
|
3213
|
3213
|
Processed
|
29/04/2024
|
|
3381096386
|
|
SATWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
51
|
JAKHAL
|
HR-18-027-056-002/88824
(SHAKARPURA)
|
1218027000NRG24150220240299510
|
15/02/2024
|
BALWINDER KAUR
|
1218027WL006103
|
BALWINDER KAUR
|
00154
|
PUNB0HGB001
|
2856
|
2856
|
Processed
|
29/04/2024
|
|
3381096358
|
|
BALWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
151368
|
151368
|
|
|
|
|
|
|
|
|
52
|
JAKHAL
|
HR-18-027-056-002/8780
(SHAKARPURA)
|
1218027000NRG24150220240299507
|
15/02/2024
|
BALWINDER SINGH
|
1218027WL006103
|
BALWINDER SINGH
|
00168
|
ICIC0003565
|
3213
|
3213
|
Processed
|
29/04/2024
|
|
3381096403
|
|
BALWINDER SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3213
|
3213
|
|
|
|
|
|
|
|
|
53
|
JAKHAL
|
HR-18-027-056-002/18381
(SHAKARPURA)
|
1218027000NRG24150220240299461
|
15/02/2024
|
RAMESH KUMAR
|
1218027WL006103
|
RAMESH KUMAR
|
00415
|
SBIN0002365
|
3213
|
3213
|
Processed
|
29/04/2024
|
|
3381096404
|
|
RAMESH KUMAR
|
ICICI BANK LTD(508534)
|
|
54
|
JAKHAL
|
HR-18-027-056-002/22748
(SHAKARPURA)
|
1218027000NRG24150220240299468
|
15/02/2024
|
JANGIR SINGH
|
1218027WL006103
|
JANGIR SINGH
|
00415
|
SBIN0002365
|
3213
|
3213
|
Processed
|
29/04/2024
|
|
3381096401
|
|
JANGEER SINGH SO SANTA SINGH VPO LEHRA T
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
55
|
JAKHAL
|
HR-18-027-056-002/23630
(SHAKARPURA)
|
1218027000NRG24150220240299481
|
15/02/2024
|
RAMESH SINGH
|
1218027WL006103
|
RAMESH SINGH
|
00415
|
SBIN0002365
|
3213
|
3213
|
Processed
|
29/04/2024
|
|
3381096402
|
|
RAMESH SINGH AND LACHHMAN KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9639
|
9639
|
|
|
|
|
|
|
|
|
56
|
JAKHAL
|
HR-18-027-056-002/88824
(SHAKARPURA)
|
1218027000NRG24150220240299509
|
15/02/2024
|
BUTA SINGH
|
1218027WL006103
|
BUTA SINGH
|
00468
|
UBIN0540595
|
3213
|
3213
|
Processed
|
29/04/2024
|
|
3381096405
|
|
BUTA SINGH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3213
|
3213
|
|
|
|
|
|
|
|
|
57
|
JAKHAL
|
HR-18-027-056-001/53855
(SHAKARPURA)
|
1218027000NRG24150220240299455
|
15/02/2024
|
USHA RANI
|
1218027WL006103
|
USHA RANI
|
00468
|
UBIN0569658
|
2856
|
2856
|
Processed
|
29/04/2024
|
|
3381096413
|
|
USHA RANI
|
ICICI BANK LTD(508534)
|
|
58
|
JAKHAL
|
HR-18-027-056-002/23630
(SHAKARPURA)
|
1218027000NRG24150220240299480
|
15/02/2024
|
VIEER SINGH
|
1218027WL006103
|
VIEER SINGH
|
00468
|
UBIN0569658
|
3213
|
3213
|
Processed
|
29/04/2024
|
|
3381096410
|
|
VEER SINGH SO KASHMIR SINGH
|
UNION BANK OF INDIA(508500)
|
|
59
|
JAKHAL
|
HR-18-027-056-002/23672
(SHAKARPURA)
|
1218027000NRG24150220240299487
|
15/02/2024
|
JAGSIR SINGH
|
1218027WL006103
|
JAGSIR SINGH
|
00468
|
UBIN0569658
|
3213
|
3213
|
Processed
|
29/04/2024
|
|
3381096409
|
|
JAGSEER SINGH SO MAHENDER SINGH
|
UNION BANK OF INDIA(508500)
|
|
60
|
JAKHAL
|
HR-18-027-056-002/8821
(SHAKARPURA)
|
1218027000NRG24150220240299508
|
15/02/2024
|
KULDEEP SINGH
|
1218027WL006103
|
KULDEEP SINGH
|
00468
|
UBIN0569658
|
3213
|
3213
|
Processed
|
29/04/2024
|
|
3381096414
|
|
KULDEEP SINGH S/O MUKHTIYAR SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12495
|
12495
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
186354
|
186354
|
|
|
|
|
|
|
|