|
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-18-027-029-001/8303
(MEOND KALAN)
|
1218027000NRG24200620230044934
|
20/06/2023
|
KULDIP SINGH
|
1218027WL000814
|
KULDIP SINGH
|
00108
|
UTIB0FCCB01
|
1986
|
1986
|
Processed
|
27/06/2023
|
|
2804821382
|
|
MR KULDEEP SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1986
|
1986
|
|
|
|
|
|
|
|
|
2
|
JAKHAL
|
HR-18-027-029-001/17415
(MEOND KALAN)
|
1218027000NRG24200620230044850
|
20/06/2023
|
GURMEET KAUR
|
1218027WL000814
|
GURMEET KAUR
|
00154
|
PUNB0HGB001
|
1655
|
1655
|
Processed
|
27/06/2023
|
|
2804821389
|
|
GURMIT KAUR
|
ICICI BANK LTD(508534)
|
|
3
|
JAKHAL
|
HR-18-027-029-001/17430
(MEOND KALAN)
|
1218027000NRG24200620230044852
|
20/06/2023
|
RANI DEVI
|
1218027WL000814
|
RANI DEVI
|
00154
|
PUNB0HGB001
|
1324
|
1324
|
Processed
|
27/06/2023
|
|
2804821388
|
|
RANI DEVI W/O ATMA RAM VPO MEOND KALAN
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
4
|
JAKHAL
|
HR-18-027-029-001/17433
(MEOND KALAN)
|
1218027000NRG24200620230044853
|
20/06/2023
|
GURDIYAL SINGH
|
1218027WL000814
|
GURDIYAL SINGH
|
00154
|
PUNB0HGB001
|
1655
|
1655
|
Processed
|
27/06/2023
|
|
2804821352
|
|
GURDIYAL SINGH S/OM NARATA RAM VPO MEOND
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
5
|
JAKHAL
|
HR-18-027-029-001/17438
(MEOND KALAN)
|
1218027000NRG24200620230044855
|
20/06/2023
|
JASVEER KAUR
|
1218027WL000814
|
JASVEER KAUR
|
00154
|
PUNB0HGB001
|
2317
|
2317
|
Processed
|
27/06/2023
|
|
2804821390
|
|
JASVEER KAUR W/O RAM DYAL VPO MEOND KAL
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
6
|
JAKHAL
|
HR-18-027-029-001/17541
(MEOND KALAN)
|
1218027000NRG24200620230044857
|
20/06/2023
|
JAGJIT SINGH
|
1218027WL000814
|
JAGJIT SINGH
|
00154
|
PUNB0HGB001
|
2317
|
2317
|
Processed
|
27/06/2023
|
|
2804821376
|
|
JAGJEET SINGH
|
ICICI BANK LTD(508534)
|
|
7
|
JAKHAL
|
HR-18-027-029-001/17541
(MEOND KALAN)
|
1218027000NRG24200620230044858
|
20/06/2023
|
SURJEET SINGH
|
1218027WL000814
|
SURJEET SINGH
|
00154
|
PUNB0HGB001
|
2317
|
2317
|
Processed
|
27/06/2023
|
|
2804821369
|
|
SURJEET SIGNH SO JAGJIT SINGH V.P.O-MEON
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
8
|
JAKHAL
|
HR-18-027-029-001/17546
(MEOND KALAN)
|
1218027000NRG24200620230044859
|
20/06/2023
|
GULAB SINGH
|
1218027WL000814
|
GULAB SINGH
|
00154
|
PUNB0HGB001
|
2317
|
2317
|
Processed
|
27/06/2023
|
|
2804821342
|
|
GULAB SINGH SO SAJJAN SINGH VPO MEOND KA
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
9
|
JAKHAL
|
HR-18-027-029-001/17565
(MEOND KALAN)
|
1218027000NRG24200620230044860
|
20/06/2023
|
SITO
|
1218027WL000814
|
SITO
|
00154
|
PUNB0HGB001
|
1986
|
1986
|
Processed
|
27/06/2023
|
|
2804821374
|
|
SITO WO BHAGAT RAM VPO MEOND KALAN
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
10
|
JAKHAL
|
HR-18-027-029-001/17586
(MEOND KALAN)
|
1218027000NRG24200620230044861
|
20/06/2023
|
SANTOSH
|
1218027WL000814
|
SANTOSH
|
00154
|
PUNB0HGB001
|
331
|
331
|
Processed
|
27/06/2023
|
|
2804821398
|
|
SANTOSH WIF RAMPHAL VPO MEOND KALAN
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
11
|
JAKHAL
|
HR-18-027-029-001/17624
(MEOND KALAN)
|
1218027000NRG24200620230044864
|
20/06/2023
|
MANPREET KAUR
|
1218027WL000814
|
MANPREET KAUR
|
00154
|
PUNB0HGB001
|
2317
|
2317
|
Processed
|
27/06/2023
|
|
2804821401
|
|
MANPREET KAUR WO JATINDER SINGH VPO MEON
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
12
|
JAKHAL
|
HR-18-027-029-001/17624
(MEOND KALAN)
|
1218027000NRG24200620230044863
|
20/06/2023
|
SMT. KASHMIR KAUR
|
1218027WL000814
|
SMT. KASHMIR KAUR
|
00154
|
PUNB0HGB001
|
2317
|
2317
|
Processed
|
27/06/2023
|
|
2804821400
|
|
KASHMIR KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
JAKHAL
|
HR-18-027-029-001/17629
(MEOND KALAN)
|
1218027000NRG24200620230044865
|
20/06/2023
|
LAKHWINDER
|
1218027WL000814
|
LAKHWINDER
|
00154
|
PUNB0HGB001
|
2317
|
2317
|
Processed
|
27/06/2023
|
|
2804821365
|
|
LAKHWINDER SINGH S/O SONU RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
14
|
JAKHAL
|
HR-18-027-029-001/17751
(MEOND KALAN)
|
1218027000NRG24200620230044866
|
20/06/2023
|
BEERO BAI
|
1218027WL000814
|
BEERO BAI
|
00154
|
PUNB0HGB001
|
2317
|
2317
|
Processed
|
27/06/2023
|
|
2804821397
|
|
MEERO WO MUKHTARI VPO MEOND KALAN
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
15
|
JAKHAL
|
HR-18-027-029-001/17751
(MEOND KALAN)
|
1218027000NRG24200620230044867
|
20/06/2023
|
MUKHTARI
|
1218027WL000814
|
MUKHTARI
|
00154
|
PUNB0HGB001
|
662
|
662
|
Processed
|
27/06/2023
|
|
2804821358
|
|
MUKHTIAR SON OF MAHGU VPO MEOND KALAN
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
16
|
JAKHAL
|
HR-18-027-029-001/18173
(MEOND KALAN)
|
1218027000NRG24200620230044868
|
20/06/2023
|
RAM DASS
|
1218027WL000814
|
RAM DASS
|
00154
|
PUNB0HGB001
|
1650
|
1650
|
Processed
|
27/06/2023
|
|
2804821351
|
|
RAM DASS SO GYAN CHAND VPO MEOND KALAN
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
17
|
JAKHAL
|
HR-18-027-029-001/18182
(MEOND KALAN)
|
1218027000NRG24200620230044869
|
20/06/2023
|
BANSO
|
1218027WL000814
|
BANSO
|
00154
|
PUNB0HGB001
|
1655
|
1655
|
Processed
|
27/06/2023
|
|
2804821348
|
|
BANSO BAI
|
ICICI BANK LTD(508534)
|
|
18
|
JAKHAL
|
HR-18-027-029-001/18213
(MEOND KALAN)
|
1218027000NRG24200620230044870
|
20/06/2023
|
MURTI
|
1218027WL000814
|
MURTI
|
00154
|
PUNB0HGB001
|
1655
|
1655
|
Processed
|
27/06/2023
|
|
2804821346
|
|
MURTI WO HANSA VPO MEOND KALAN
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
19
|
JAKHAL
|
HR-18-027-029-001/18218
(MEOND KALAN)
|
1218027000NRG24200620230044871
|
20/06/2023
|
PHULO BAI
|
1218027WL000814
|
PHULO BAI
|
00154
|
PUNB0HGB001
|
1986
|
1986
|
Processed
|
27/06/2023
|
|
2804821370
|
|
PHOOLO BAI W/O MILKHI RAM,MEOND KALAN
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
20
|
JAKHAL
|
HR-18-027-029-001/30417
(MEOND KALAN)
|
1218027000NRG24200620230044873
|
20/06/2023
|
FULA BAI
|
1218027WL000814
|
FULA BAI
|
00154
|
PUNB0HGB001
|
1655
|
1655
|
Processed
|
27/06/2023
|
|
2804821393
|
|
PHULO BAI WO FIGI RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
21
|
JAKHAL
|
HR-18-027-029-001/30428
(MEOND KALAN)
|
1218027000NRG24200620230044874
|
20/06/2023
|
BALDEV SINGH
|
1218027WL000814
|
BALDEV SINGH
|
00154
|
PUNB0HGB001
|
2317
|
2317
|
Processed
|
27/06/2023
|
|
2804821372
|
|
BALDEV SINGH SO ARJUN SINGH , MEOND KAL
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
22
|
JAKHAL
|
HR-18-027-029-001/30429
(MEOND KALAN)
|
1218027000NRG24200620230044875
|
20/06/2023
|
MAHENDER KAUR
|
1218027WL000814
|
MAHENDER KAUR
|
00154
|
PUNB0HGB001
|
1324
|
1324
|
Processed
|
27/06/2023
|
|
2804821360
|
|
MAHENDER KAUR WIFE OF SADHU SINGH MEOND
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
23
|
JAKHAL
|
HR-18-027-029-001/3065516
(MEOND KALAN)
|
1218027000NRG24200620230044877
|
20/06/2023
|
HARPREET SINGH
|
1218027WL000814
|
HARPREET SINGH
|
00154
|
PUNB0HGB001
|
1986
|
1986
|
Processed
|
27/06/2023
|
|
2804821353
|
|
HARPREET SINGH SO SONU RAM VPO MEOND KAL
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
24
|
JAKHAL
|
HR-18-027-029-001/33384
(MEOND KALAN)
|
1218027000NRG24200620230044878
|
20/06/2023
|
PELO BAI
|
1218027WL000814
|
PELO BAI
|
00154
|
PUNB0HGB001
|
2317
|
2317
|
Processed
|
27/06/2023
|
|
2804821366
|
|
PELO BAI WO BHAJNA RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
25
|
JAKHAL
|
HR-18-027-029-001/33785
(MEOND KALAN)
|
1218027000NRG24200620230044879
|
20/06/2023
|
BALJINDER KAUR
|
1218027WL000814
|
BALJINDER KAUR
|
00154
|
PUNB0HGB001
|
2317
|
2317
|
Processed
|
27/06/2023
|
|
2804821399
|
|
BALJINDER KAUR WO SATPAL VPO MEOND KALA
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
26
|
JAKHAL
|
HR-18-027-029-001/35344
(MEOND KALAN)
|
1218027000NRG24200620230044880
|
20/06/2023
|
PINKU RAM
|
1218027WL000814
|
PINKU RAM
|
00154
|
PUNB0HGB001
|
1655
|
1655
|
Processed
|
27/06/2023
|
|
2804821411
|
|
PINKU S/O ASHA RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
27
|
JAKHAL
|
HR-18-027-029-001/35370
(MEOND KALAN)
|
1218027000NRG24200620230044881
|
20/06/2023
|
BINDRI BAI
|
1218027WL000814
|
BINDRI BAI
|
00154
|
PUNB0HGB001
|
1986
|
1986
|
Processed
|
27/06/2023
|
|
2804821345
|
|
BINDI BAI
|
ICICI BANK LTD(508534)
|
|
28
|
JAKHAL
|
HR-18-027-029-001/35375
(MEOND KALAN)
|
1218027000NRG24200620230044882
|
20/06/2023
|
SATPAL
|
1218027WL000814
|
SATPAL
|
00154
|
PUNB0HGB001
|
2317
|
2317
|
Processed
|
27/06/2023
|
|
2804821341
|
|
SATPAL SO AJMER SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
29
|
JAKHAL
|
HR-18-027-029-001/35378
(MEOND KALAN)
|
1218027000NRG24200620230044883
|
20/06/2023
|
NIMBU RAM
|
1218027WL000814
|
NIMBU RAM
|
00154
|
PUNB0HGB001
|
1986
|
1986
|
Processed
|
27/06/2023
|
|
2804821367
|
|
LABHU RAM SO SHANKAR RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
30
|
JAKHAL
|
HR-18-027-029-001/39575
(MEOND KALAN)
|
1218027000NRG24200620230044884
|
20/06/2023
|
NANKI
|
1218027WL000814
|
NANKI
|
00154
|
PUNB0HGB001
|
2317
|
2317
|
Processed
|
27/06/2023
|
|
2804821395
|
|
NANKI WIF MANGAL RAM VPO MEOND KALAN
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
31
|
JAKHAL
|
HR-18-027-029-001/48501
(MEOND KALAN)
|
1218027000NRG24200620230044885
|
20/06/2023
|
RINKU
|
1218027WL000814
|
RINKU
|
00154
|
PUNB0HGB001
|
1986
|
1986
|
Processed
|
27/06/2023
|
|
2804821415
|
|
RINKU RAM
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
32
|
JAKHAL
|
HR-18-027-029-001/50087
(MEOND KALAN)
|
1218027000NRG24200620230044886
|
20/06/2023
|
NEELAM
|
1218027WL000814
|
NEELAM
|
00154
|
PUNB0HGB001
|
1655
|
1655
|
Processed
|
27/06/2023
|
|
2804821407
|
|
NEELAM WO DHARAM PAL VPO MEOND KALAN
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
33
|
JAKHAL
|
HR-18-027-029-001/5311
(MEOND KALAN)
|
1218027000NRG24200620230044887
|
20/06/2023
|
BILI BAI
|
1218027WL000814
|
BILI BAI
|
00154
|
PUNB0HGB001
|
1655
|
1655
|
Processed
|
27/06/2023
|
|
2804821362
|
|
BILLI BAI WO KUNDU RAM VPO MEOND KALAN
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
34
|
JAKHAL
|
HR-18-027-029-001/5964
(MEOND KALAN)
|
1218027000NRG24200620230044888
|
20/06/2023
|
SAMUDA KHATUN
|
1218027WL000814
|
SAMUDA KHATUN
|
00154
|
PUNB0HGB001
|
1655
|
1655
|
Processed
|
27/06/2023
|
|
2804821410
|
|
SAMUDA KHATUN
|
ICICI BANK LTD(508534)
|
|
35
|
JAKHAL
|
HR-18-027-029-001/63243
(MEOND KALAN)
|
1218027000NRG24200620230044889
|
20/06/2023
|
GURPREET SINGH
|
1218027WL000814
|
GURPREET SINGH
|
00154
|
PUNB0HGB001
|
2317
|
2317
|
Processed
|
27/06/2023
|
|
2804821364
|
|
GURPREET SINGH SO RANDHIR SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
36
|
JAKHAL
|
HR-18-027-029-001/65312
(MEOND KALAN)
|
1218027000NRG24200620230044890
|
20/06/2023
|
MAHENDRO BAI
|
1218027WL000814
|
MAHENDRO BAI
|
00154
|
PUNB0HGB001
|
1986
|
1986
|
Processed
|
27/06/2023
|
|
2804821413
|
|
MAHINDRO W/O LAKHI RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
37
|
JAKHAL
|
HR-18-027-029-001/65492
(MEOND KALAN)
|
1218027000NRG24200620230044893
|
20/06/2023
|
RANI
|
1218027WL000814
|
RANI
|
00154
|
PUNB0HGB001
|
2317
|
2317
|
Processed
|
27/06/2023
|
|
2804821414
|
|
RANI WO BASANT SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
38
|
JAKHAL
|
HR-18-027-029-001/65500
(MEOND KALAN)
|
1218027000NRG24200620230044894
|
20/06/2023
|
JENI BAI
|
1218027WL000814
|
JENI BAI
|
00154
|
PUNB0HGB001
|
1986
|
1986
|
Processed
|
27/06/2023
|
|
2804821359
|
|
JENI BAI WIFE OF RAM LAL MEOND KALAN
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
39
|
JAKHAL
|
HR-18-027-029-001/65508
(MEOND KALAN)
|
1218027000NRG24200620230044895
|
20/06/2023
|
kirandeep kaur
|
1218027WL000814
|
kirandeep kaur
|
00154
|
PUNB0HGB001
|
1986
|
1986
|
Processed
|
27/06/2023
|
|
2804821383
|
|
KIRANDEEP KAUR WO KARAMJIT SINGH VPO MEO
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
40
|
JAKHAL
|
HR-18-027-029-001/65538
(MEOND KALAN)
|
1218027000NRG24200620230044896
|
20/06/2023
|
PYARI BAI
|
1218027WL000814
|
PYARI BAI
|
00154
|
PUNB0HGB001
|
1655
|
1655
|
Processed
|
27/06/2023
|
|
2804821361
|
|
PAYARI BAI
|
ICICI BANK LTD(508534)
|
|
41
|
JAKHAL
|
HR-18-027-029-001/65569
(MEOND KALAN)
|
1218027000NRG24200620230044898
|
20/06/2023
|
GURDEVI
|
1218027WL000814
|
GURDEVI
|
00154
|
PUNB0HGB001
|
2317
|
2317
|
Processed
|
27/06/2023
|
|
2804821416
|
|
GURDEVI
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
42
|
JAKHAL
|
HR-18-027-029-001/65570
(MEOND KALAN)
|
1218027000NRG24200620230044900
|
20/06/2023
|
PINKI RANI
|
1218027WL000814
|
PINKI RANI
|
00154
|
PUNB0HGB001
|
1655
|
1655
|
Processed
|
27/06/2023
|
|
2804821355
|
|
PINKI WIF RAJBIR
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
43
|
JAKHAL
|
HR-18-027-029-001/67805
(MEOND KALAN)
|
1218027000NRG24200620230044901
|
20/06/2023
|
KULDEEP
|
1218027WL000814
|
KULDEEP
|
00154
|
PUNB0HGB001
|
1655
|
1655
|
Processed
|
27/06/2023
|
|
2804821392
|
|
KULDEEP RAM
|
HDFC BANK LTD(607152)
|
|
44
|
JAKHAL
|
HR-18-027-029-001/67814
(MEOND KALAN)
|
1218027000NRG24200620230044902
|
20/06/2023
|
RAJ KAUR
|
1218027WL000814
|
RAJ KAUR
|
00154
|
PUNB0HGB001
|
2317
|
2317
|
Processed
|
27/06/2023
|
|
2804821406
|
|
RAJ KAUR WO BASANT LAL VPO MEOND KALAN
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
45
|
JAKHAL
|
HR-18-027-029-001/7351
(MEOND KALAN)
|
1218027000NRG24200620230044903
|
20/06/2023
|
SHADI LAL
|
1218027WL000814
|
SHADI LAL
|
00154
|
PUNB0HGB001
|
1986
|
1986
|
Processed
|
27/06/2023
|
|
2804821363
|
|
SHADI LAL SO JAI CHAND
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
46
|
JAKHAL
|
HR-18-027-029-001/7372
(MEOND KALAN)
|
1218027000NRG24200620230044904
|
20/06/2023
|
HANSI BAI
|
1218027WL000814
|
HANSI BAI
|
00154
|
PUNB0HGB001
|
331
|
331
|
Processed
|
27/06/2023
|
|
2804821357
|
|
HANSI BAI
|
ICICI BANK LTD(508534)
|
|
47
|
JAKHAL
|
HR-18-027-029-001/7429
(MEOND KALAN)
|
1218027000NRG24200620230044905
|
20/06/2023
|
SUBHASH CHAND
|
1218027WL000814
|
SUBHASH CHAND
|
00154
|
PUNB0HGB001
|
1986
|
1986
|
Processed
|
27/06/2023
|
|
2804821391
|
|
SUBASH CHAND
|
ICICI BANK LTD(508534)
|
|
48
|
JAKHAL
|
HR-18-027-029-001/7431
(MEOND KALAN)
|
1218027000NRG24200620230044907
|
20/06/2023
|
HARBANS
|
1218027WL000814
|
HARBANS
|
00154
|
PUNB0HGB001
|
2317
|
2317
|
Processed
|
27/06/2023
|
|
2804821396
|
|
HARBANS SINGH SON OF DANA SINGH VPO MEON
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
49
|
JAKHAL
|
HR-18-027-029-001/7438
(MEOND KALAN)
|
1218027000NRG24200620230044908
|
20/06/2023
|
GULABO BAI
|
1218027WL000814
|
GULABO BAI
|
00154
|
PUNB0HGB001
|
1986
|
1986
|
Processed
|
27/06/2023
|
|
2804821343
|
|
GULABO BAI
|
ICICI BANK LTD(508534)
|
|
50
|
JAKHAL
|
HR-18-027-029-001/7438
(MEOND KALAN)
|
1218027000NRG24200620230044909
|
20/06/2023
|
SEEMA
|
1218027WL000814
|
SEEMA
|
00154
|
PUNB0HGB001
|
1986
|
1986
|
Processed
|
27/06/2023
|
|
2804821409
|
|
SEEMA WO MANOJ KUMAR VPO MEOND KALAN
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
51
|
JAKHAL
|
HR-18-027-029-001/7446
(MEOND KALAN)
|
1218027000NRG24200620230044911
|
20/06/2023
|
RAJNI BAI
|
1218027WL000814
|
RAJNI BAI
|
00154
|
PUNB0HGB001
|
1655
|
1655
|
Processed
|
27/06/2023
|
|
2804821356
|
|
RAJNI WOSONI VPO MEOND KALAN
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
52
|
JAKHAL
|
HR-18-027-029-001/7456
(MEOND KALAN)
|
1218027000NRG24200620230044912
|
20/06/2023
|
HEMRAJ
|
1218027WL000814
|
HEMRAJ
|
00154
|
PUNB0HGB001
|
993
|
993
|
Processed
|
27/06/2023
|
|
2804821354
|
|
HEM RAJ
|
ICICI BANK LTD(508534)
|
|
53
|
JAKHAL
|
HR-18-027-029-001/7472
(MEOND KALAN)
|
1218027000NRG24200620230044914
|
20/06/2023
|
SAROJI
|
1218027WL000814
|
SAROJI
|
00154
|
PUNB0HGB001
|
1986
|
1986
|
Processed
|
27/06/2023
|
|
2804821412
|
|
SAROJI W/O RAJIV KUMAR RO MEOND KALN
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
54
|
JAKHAL
|
HR-18-027-029-001/7472
(MEOND KALAN)
|
1218027000NRG24200620230044913
|
20/06/2023
|
SURJIT KAUR
|
1218027WL000814
|
SURJIT KAUR
|
00154
|
PUNB0HGB001
|
1986
|
1986
|
Processed
|
27/06/2023
|
|
2804821371
|
|
SURJIT KAUR WIFE OF DARSHAN SINGH VPO ME
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
55
|
JAKHAL
|
HR-18-027-029-001/7476
(MEOND KALAN)
|
1218027000NRG24200620230044915
|
20/06/2023
|
ANGURI DEVI
|
1218027WL000814
|
ANGURI DEVI
|
00154
|
PUNB0HGB001
|
1655
|
1655
|
Processed
|
27/06/2023
|
|
2804821368
|
|
ANGURI DEVI WO KALA RAM MEOND KALAN
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
56
|
JAKHAL
|
HR-18-027-029-001/7484
(MEOND KALAN)
|
1218027000NRG24200620230044916
|
20/06/2023
|
DAYAL CHAND
|
1218027WL000814
|
DAYAL CHAND
|
00154
|
PUNB0HGB001
|
331
|
331
|
Processed
|
27/06/2023
|
|
2804821375
|
|
DAYAL CHAND
|
ICICI BANK LTD(508534)
|
|
57
|
JAKHAL
|
HR-18-027-029-001/7484
(MEOND KALAN)
|
1218027000NRG24200620230044917
|
20/06/2023
|
KANTO
|
1218027WL000814
|
KANTO
|
00154
|
PUNB0HGB001
|
1986
|
1986
|
Processed
|
27/06/2023
|
|
2804821381
|
|
KANTO
|
ICICI BANK LTD(508534)
|
|
58
|
JAKHAL
|
HR-18-027-029-001/7491
(MEOND KALAN)
|
1218027000NRG24200620230044918
|
20/06/2023
|
KRISHNA DEVI
|
1218027WL000814
|
KRISHNA DEVI
|
00154
|
PUNB0HGB001
|
1986
|
1986
|
Processed
|
27/06/2023
|
|
2804821386
|
|
KRISHNA DEVI W/O JEETU RAM VPO MEOND KAL
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
59
|
JAKHAL
|
HR-18-027-029-001/7516
(MEOND KALAN)
|
1218027000NRG24200620230044920
|
20/06/2023
|
MANI
|
1218027WL000814
|
MANI
|
00154
|
PUNB0HGB001
|
1986
|
1986
|
Processed
|
27/06/2023
|
|
2804821408
|
|
MANI WO MADAN LAL VPO MEOND KALAN
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
60
|
JAKHAL
|
HR-18-027-029-001/7533
(MEOND KALAN)
|
1218027000NRG24200620230044921
|
20/06/2023
|
PAPPI BAI
|
1218027WL000814
|
PAPPI BAI
|
00154
|
PUNB0HGB001
|
1986
|
1986
|
Processed
|
27/06/2023
|
|
2804821347
|
|
PAPI BAI WO ASHOK KUMAR VPO MEOND KALAN
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
61
|
JAKHAL
|
HR-18-027-029-001/7539
(MEOND KALAN)
|
1218027000NRG24200620230044922
|
20/06/2023
|
SURINDER SINGH
|
1218027WL000814
|
SURINDER SINGH
|
00154
|
PUNB0HGB001
|
2317
|
2317
|
Processed
|
27/06/2023
|
|
2804821384
|
|
SURENDER SINGH SO DIDAR SINGH VPO MEOND
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
62
|
JAKHAL
|
HR-18-027-029-001/7776
(MEOND KALAN)
|
1218027000NRG24200620230044923
|
20/06/2023
|
TARO BAI
|
1218027WL000814
|
TARO BAI
|
00154
|
PUNB0HGB001
|
1655
|
1655
|
Processed
|
27/06/2023
|
|
2804821404
|
|
TARO BAI WO BANSHI RAM VPO MEOND KALAN
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
63
|
JAKHAL
|
HR-18-027-029-001/7792
(MEOND KALAN)
|
1218027000NRG24200620230044924
|
20/06/2023
|
DARSHAN
|
1218027WL000814
|
DARSHAN
|
00154
|
PUNB0HGB001
|
1655
|
1655
|
Processed
|
27/06/2023
|
|
2804821349
|
|
DARSHAN
|
ICICI BANK LTD(508534)
|
|
64
|
JAKHAL
|
HR-18-027-029-001/8097
(MEOND KALAN)
|
1218027000NRG24200620230044927
|
20/06/2023
|
PALO BAI
|
1218027WL000814
|
PALO BAI
|
00154
|
PUNB0HGB001
|
1655
|
1655
|
Processed
|
27/06/2023
|
|
2804821402
|
|
PALO WO KASHMIR VPO MEOND KALAN
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
65
|
JAKHAL
|
HR-18-027-029-001/8272
(MEOND KALAN)
|
1218027000NRG24200620230044928
|
20/06/2023
|
DHARMO BAI
|
1218027WL000814
|
DHARMO BAI
|
00154
|
PUNB0HGB001
|
2317
|
2317
|
Processed
|
27/06/2023
|
|
2804821387
|
|
DHRMO BAI WO AMRIK SINGH VPO MEOND KALAN
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
66
|
JAKHAL
|
HR-18-027-029-001/8281
(MEOND KALAN)
|
1218027000NRG24200620230044929
|
20/06/2023
|
KARMO BAI
|
1218027WL000814
|
KARMO BAI
|
00154
|
PUNB0HGB001
|
2317
|
2317
|
Processed
|
27/06/2023
|
|
2804821403
|
|
KARMO BAI
|
ICICI BANK LTD(508534)
|
|
67
|
JAKHAL
|
HR-18-027-029-001/8285
(MEOND KALAN)
|
1218027000NRG24200620230044930
|
20/06/2023
|
BANT LAL
|
1218027WL000814
|
BANT LAL
|
00154
|
PUNB0HGB001
|
2317
|
2317
|
Processed
|
27/06/2023
|
|
2804821373
|
|
BANT LAL S/O GAJAN RAM VPO MEOND KALAN
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
68
|
JAKHAL
|
HR-18-027-029-001/8290
(MEOND KALAN)
|
1218027000NRG24200620230044931
|
20/06/2023
|
MALKIT SINGH
|
1218027WL000814
|
MALKIT SINGH
|
00154
|
PUNB0HGB001
|
2317
|
2317
|
Processed
|
27/06/2023
|
|
2804821340
|
|
MALKIYAT RAM S SH SAJJAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
JAKHAL
|
HR-18-027-029-001/8301
(MEOND KALAN)
|
1218027000NRG24200620230044932
|
20/06/2023
|
AJAIB SINGH
|
1218027WL000814
|
AJAIB SINGH
|
00154
|
PUNB0HGB001
|
1986
|
1986
|
Processed
|
27/06/2023
|
|
2804821344
|
|
AJAIB SINGH S/O SH. ARJUN SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
70
|
JAKHAL
|
HR-18-027-029-001/8303
(MEOND KALAN)
|
1218027000NRG24200620230044933
|
20/06/2023
|
GURMIT KAUR
|
1218027WL000814
|
GURMIT KAUR
|
00154
|
PUNB0HGB001
|
2317
|
2317
|
Processed
|
27/06/2023
|
|
2804821394
|
|
GURMIT KAUR WIF BHOLA VPO MEOND KALAN
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
71
|
JAKHAL
|
HR-18-027-029-001/8308
(MEOND KALAN)
|
1218027000NRG24200620230044935
|
20/06/2023
|
JAPA RAM
|
1218027WL000814
|
JAPA RAM
|
00154
|
PUNB0HGB001
|
1655
|
1655
|
Processed
|
27/06/2023
|
|
2804821339
|
|
JAPA RAM SO MAGHAR SINGH VPO MEOND KALAN
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
72
|
JAKHAL
|
HR-18-027-029-001/8308
(MEOND KALAN)
|
1218027000NRG24200620230044936
|
20/06/2023
|
MITHO
|
1218027WL000814
|
MITHO
|
00154
|
PUNB0HGB001
|
1324
|
1324
|
Processed
|
27/06/2023
|
|
2804821405
|
|
MITHO WO JUPA RAM VPO MEOND KALAN
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
73
|
JAKHAL
|
HR-18-027-029-001/8315
(MEOND KALAN)
|
1218027000NRG24200620230044937
|
20/06/2023
|
CHHINDER RAM
|
1218027WL000814
|
CHHINDER RAM
|
00154
|
PUNB0HGB001
|
2317
|
2317
|
Processed
|
27/06/2023
|
|
2804821378
|
|
CHHINDER RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
74
|
JAKHAL
|
HR-18-027-029-001/8315
(MEOND KALAN)
|
1218027000NRG24200620230044938
|
20/06/2023
|
MAYA DEVI
|
1218027WL000814
|
MAYA DEVI
|
00154
|
PUNB0HGB001
|
2317
|
2317
|
Processed
|
27/06/2023
|
|
2804821350
|
|
MAYA DEVI WO CHHINDER RAM VPO MEOND KALA
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
75
|
JAKHAL
|
HR-18-027-029-001/8324
(MEOND KALAN)
|
1218027000NRG24200620230044939
|
20/06/2023
|
KARNAIL KAUR
|
1218027WL000814
|
KARNAIL KAUR
|
00154
|
PUNB0HGB001
|
1986
|
1986
|
Processed
|
27/06/2023
|
|
2804821385
|
|
KARNAIL KAUR WIFE OF MUKHTYAR SINGH VPO
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
76
|
JAKHAL
|
HR-18-027-029-001/8429
(MEOND KALAN)
|
1218027000NRG24200620230044941
|
20/06/2023
|
PREM ALIAS BITTU
|
1218027WL000814
|
PREM ALIAS BITTU
|
00154
|
PUNB0HGB001
|
331
|
331
|
Processed
|
27/06/2023
|
|
2804821377
|
|
PREM MASIH S/O BASHIR MASIH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
140339
|
140339
|
|
|
|
|
|
|
|
|
77
|
JAKHAL
|
HR-18-027-029-001/17620
(MEOND KALAN)
|
1218027000NRG24200620230044862
|
20/06/2023
|
RAJVINDER KAUR
|
1218027WL000814
|
RAJVINDER KAUR
|
00168
|
ICIC0003565
|
2317
|
2317
|
Processed
|
27/06/2023
|
|
2804821338
|
|
RAJVINDER KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2317
|
2317
|
|
|
|
|
|
|
|
|
78
|
JAKHAL
|
HR-18-027-029-001/107850
(MEOND KALAN)
|
1218027000NRG24200620230044849
|
20/06/2023
|
DEBO BAI
|
1218027WL000814
|
DEBO BAI
|
00354
|
PUNB0221400
|
1655
|
1655
|
Processed
|
27/06/2023
|
|
2804821379
|
|
DEVO BAI WIFE OF CHHINDA RAMMEOND KALAN
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
79
|
JAKHAL
|
HR-18-027-029-001/27517
(MEOND KALAN)
|
1218027000NRG24200620230044872
|
20/06/2023
|
GURMEETO
|
1218027WL000814
|
GURMEETO
|
00354
|
PUNB0221400
|
1986
|
1986
|
Processed
|
27/06/2023
|
|
2804821380
|
|
GURMEETO
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3641
|
3641
|
|
|
|
|
|
|
|
|
80
|
JAKHAL
|
HR-18-027-029-001/3065514
(MEOND KALAN)
|
1218027000NRG24200620230044876
|
20/06/2023
|
Babli Rani
|
1218027WL000814
|
Babli Rani
|
00415
|
SBIN0002365
|
1986
|
1986
|
Processed
|
27/06/2023
|
|
2804821336
|
|
BABLI RANI
|
ICICI BANK LTD(508534)
|
|
81
|
JAKHAL
|
HR-18-027-029-001/65556
(MEOND KALAN)
|
1218027000NRG24200620230044897
|
20/06/2023
|
VINDO BAI
|
1218027WL000814
|
VINDO BAI
|
00415
|
SBIN0002365
|
1986
|
1986
|
Processed
|
27/06/2023
|
|
2804821337
|
|
MRS VINDO
|
STATE BANK OF INDIA(508548)
|
|
82
|
JAKHAL
|
HR-18-027-029-001/7446
(MEOND KALAN)
|
1218027000NRG24200620230044910
|
20/06/2023
|
KANTI BAI
|
1218027WL000814
|
KANTI BAI
|
00415
|
SBIN0002365
|
1986
|
1986
|
Processed
|
27/06/2023
|
|
2804821335
|
|
KANTI
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5958
|
5958
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
154241
|
154241
|
|
|
|
|
|
|
|