|
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-18-027-056-001/55712
(SHAKARPURA)
|
1218027000NRG24120820230107867
|
12/08/2023
|
MITHU RAM
|
1218027WL002040
|
MITHU RAM
|
00078
|
CNRB0003165
|
3213
|
3213
|
Processed
|
18/08/2023
|
|
4668076127
|
|
MITHU RAM
|
CANARA BANK(508532)
|
|
2
|
JAKHAL
|
HR-18-027-056-001/74834
(SHAKARPURA)
|
1218027000NRG24120820230107891
|
12/08/2023
|
RAKESH KUMAR
|
1218027WL002040
|
RAKESH KUMAR
|
00078
|
CNRB0003165
|
3570
|
3570
|
Processed
|
18/08/2023
|
|
4668076128
|
|
RAKESH KUMAR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6783
|
6783
|
|
|
|
|
|
|
|
|
3
|
JAKHAL
|
HR-18-027-056-001/72147
(SHAKARPURA)
|
1218027000NRG24120820230107887
|
12/08/2023
|
KAILASH RANI
|
1218027WL002040
|
KAILASH RANI
|
00108
|
UTIB0FCCB01
|
2142
|
2142
|
Processed
|
18/08/2023
|
|
4668076197
|
|
KAILASH RANI
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2142
|
2142
|
|
|
|
|
|
|
|
|
4
|
JAKHAL
|
HR-18-027-056-001/35795
(SHAKARPURA)
|
1218027000NRG24120820230107852
|
12/08/2023
|
CHHINDERPAL
|
1218027WL002040
|
CHHINDERPAL
|
00152
|
HDFC0001463
|
2856
|
2856
|
Processed
|
18/08/2023
|
|
4668076140
|
|
MR CHHINDER PAL
|
STATE BANK OF INDIA(508548)
|
|
5
|
JAKHAL
|
HR-18-027-056-001/35795
(SHAKARPURA)
|
1218027000NRG24120820230107851
|
12/08/2023
|
SUNITA RANI
|
1218027WL002040
|
SUNITA RANI
|
00152
|
HDFC0001463
|
2856
|
2856
|
Processed
|
18/08/2023
|
|
4668076141
|
|
MS SUNITA RANI
|
STATE BANK OF INDIA(508548)
|
|
6
|
JAKHAL
|
HR-18-027-056-001/50711
(SHAKARPURA)
|
1218027000NRG24120820230107861
|
12/08/2023
|
SEEMA RANI
|
1218027WL002040
|
SEEMA RANI
|
00152
|
HDFC0001463
|
1785
|
1785
|
Processed
|
18/08/2023
|
|
4668076138
|
|
SEEMA RANI
|
ICICI BANK LTD(508534)
|
|
7
|
JAKHAL
|
HR-18-027-056-001/86797
(SHAKARPURA)
|
1218027000NRG24120820230107901
|
12/08/2023
|
GURTEJ SINGH
|
1218027WL002040
|
GURTEJ SINGH
|
00152
|
HDFC0001463
|
2499
|
2499
|
Processed
|
18/08/2023
|
|
4668076139
|
|
GURTEJ SINGH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9996
|
9996
|
|
|
|
|
|
|
|
|
8
|
JAKHAL
|
HR-18-027-056-001/100511
(SHAKARPURA)
|
1218027000NRG24120820230107807
|
12/08/2023
|
MAYA DEVI
|
1218027WL002040
|
MAYA DEVI
|
00154
|
PUNB0HGB001
|
2499
|
2499
|
Processed
|
18/08/2023
|
|
4668076203
|
|
MAYA DEVI
|
ICICI BANK LTD(508534)
|
|
9
|
JAKHAL
|
HR-18-027-056-001/20578
(SHAKARPURA)
|
1218027000NRG24120820230107808
|
12/08/2023
|
JOGINDRO RANI
|
1218027WL002040
|
JOGINDRO RANI
|
00154
|
PUNB0HGB001
|
3213
|
3213
|
Processed
|
18/08/2023
|
|
4668076165
|
|
JAGINDERO RANI WO BHOLA RAM VPO SHAKRAPU
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
10
|
JAKHAL
|
HR-18-027-056-001/20956
(SHAKARPURA)
|
1218027000NRG24120820230107809
|
12/08/2023
|
RONKI RAM
|
1218027WL002040
|
RONKI RAM
|
00154
|
PUNB0HGB001
|
3213
|
3213
|
Processed
|
18/08/2023
|
|
4668076172
|
|
RONKI RAM S/O BALWINDER SINGH VPO SHAKAR
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
11
|
JAKHAL
|
HR-18-027-056-001/21068
(SHAKARPURA)
|
1218027000NRG24120820230107810
|
12/08/2023
|
MIRJA RAM
|
1218027WL002040
|
MIRJA RAM
|
00154
|
PUNB0HGB001
|
2856
|
2856
|
Processed
|
18/08/2023
|
|
4668076151
|
|
MIRJA RAM S/O DHARU RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
12
|
JAKHAL
|
HR-18-027-056-001/21134
(SHAKARPURA)
|
1218027000NRG24120820230107811
|
12/08/2023
|
BALBIR SINGH
|
1218027WL002040
|
BALBIR SINGH
|
00154
|
PUNB0HGB001
|
3213
|
3213
|
Processed
|
18/08/2023
|
|
4668076154
|
|
BALBIR SINGH
|
ICICI BANK LTD(508534)
|
|
13
|
JAKHAL
|
HR-18-027-056-001/21203
(SHAKARPURA)
|
1218027000NRG24120820230107812
|
12/08/2023
|
RAMESH KUMAR
|
1218027WL002040
|
RAMESH KUMAR
|
00154
|
PUNB0HGB001
|
2856
|
2856
|
Processed
|
18/08/2023
|
|
4668076200
|
|
RAMESH KUMAR
|
ICICI BANK LTD(508534)
|
|
14
|
JAKHAL
|
HR-18-027-056-001/21206
(SHAKARPURA)
|
1218027000NRG24120820230107813
|
12/08/2023
|
RANI BAI
|
1218027WL002040
|
RANI BAI
|
00154
|
PUNB0HGB001
|
2856
|
2856
|
Processed
|
18/08/2023
|
|
4668076162
|
|
RANI BAI WO JAGDISH RAM VPO SHAKARPURA
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
15
|
JAKHAL
|
HR-18-027-056-001/21294
(SHAKARPURA)
|
1218027000NRG24120820230107815
|
12/08/2023
|
KRISHAN LAL
|
1218027WL002040
|
KRISHAN LAL
|
00154
|
PUNB0HGB001
|
2856
|
2856
|
Processed
|
18/08/2023
|
|
4668076164
|
|
KRISHAN LAL
|
ICICI BANK LTD(508534)
|
|
16
|
JAKHAL
|
HR-18-027-056-001/21294
(SHAKARPURA)
|
1218027000NRG24120820230107816
|
12/08/2023
|
MANJEET KAUR
|
1218027WL002040
|
MANJEET KAUR
|
00154
|
PUNB0HGB001
|
2856
|
2856
|
Processed
|
18/08/2023
|
|
4668076163
|
|
MANJEET KAUR
|
ICICI BANK LTD(508534)
|
|
17
|
JAKHAL
|
HR-18-027-056-001/21311
(SHAKARPURA)
|
1218027000NRG24120820230107817
|
12/08/2023
|
RANI
|
1218027WL002040
|
RANI
|
00154
|
PUNB0HGB001
|
2856
|
2856
|
Processed
|
18/08/2023
|
|
4668076199
|
|
RANI WO SOM NATH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
18
|
JAKHAL
|
HR-18-027-056-001/21550
(SHAKARPURA)
|
1218027000NRG24120820230107820
|
12/08/2023
|
GURMEET SINGH
|
1218027WL002040
|
GURMEET SINGH
|
00154
|
PUNB0HGB001
|
1
|
1
|
Processed
|
18/08/2023
|
|
4668076158
|
|
GURMEET SINGH
|
ICICI BANK LTD(508534)
|
|
19
|
JAKHAL
|
HR-18-027-056-001/21550
(SHAKARPURA)
|
1218027000NRG24120820230107819
|
12/08/2023
|
JAGDISH SINGH
|
1218027WL002040
|
JAGDISH SINGH
|
00154
|
PUNB0HGB001
|
2856
|
2856
|
Processed
|
18/08/2023
|
|
4668076156
|
|
JAGDISH SINGH
|
ICICI BANK LTD(508534)
|
|
20
|
JAKHAL
|
HR-18-027-056-001/21550
(SHAKARPURA)
|
1218027000NRG24120820230107818
|
12/08/2023
|
MAL SINGH
|
1218027WL002040
|
MAL SINGH
|
00154
|
PUNB0HGB001
|
2856
|
2856
|
Processed
|
18/08/2023
|
|
4668076157
|
|
MAL SINGH
|
ICICI BANK LTD(508534)
|
|
21
|
JAKHAL
|
HR-18-027-056-001/22000
(SHAKARPURA)
|
1218027000NRG24120820230107822
|
12/08/2023
|
SMT. BANTO RANI
|
1218027WL002040
|
SMT. BANTO RANI
|
00154
|
PUNB0HGB001
|
3570
|
3570
|
Processed
|
18/08/2023
|
|
4668076169
|
|
BANTO RANI
|
ICICI BANK LTD(508534)
|
|
22
|
JAKHAL
|
HR-18-027-056-001/22000
(SHAKARPURA)
|
1218027000NRG24120820230107821
|
12/08/2023
|
TEK CHAND
|
1218027WL002040
|
TEK CHAND
|
00154
|
PUNB0HGB001
|
3570
|
3570
|
Processed
|
18/08/2023
|
|
4668076152
|
|
TEK CHAND
|
ICICI BANK LTD(508534)
|
|
23
|
JAKHAL
|
HR-18-027-056-001/22361-A
(SHAKARPURA)
|
1218027000NRG24120820230107823
|
12/08/2023
|
KALA RAM
|
1218027WL002040
|
KALA RAM
|
00154
|
PUNB0HGB001
|
3213
|
3213
|
Processed
|
18/08/2023
|
|
4668076161
|
|
KALA RAM
|
ICICI BANK LTD(508534)
|
|
24
|
JAKHAL
|
HR-18-027-056-001/22361-A
(SHAKARPURA)
|
1218027000NRG24120820230107824
|
12/08/2023
|
MITO BAI
|
1218027WL002040
|
MITO BAI
|
00154
|
PUNB0HGB001
|
2856
|
2856
|
Processed
|
18/08/2023
|
|
4668076173
|
|
MITO BAI
|
ICICI BANK LTD(508534)
|
|
25
|
JAKHAL
|
HR-18-027-056-001/27543
(SHAKARPURA)
|
1218027000NRG24120820230107825
|
12/08/2023
|
SUNDER LAL
|
1218027WL002040
|
SUNDER LAL
|
00154
|
PUNB0HGB001
|
2856
|
2856
|
Processed
|
18/08/2023
|
|
4668076182
|
|
SUNDER LAL S/O KHAJAN CHAND
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
26
|
JAKHAL
|
HR-18-027-056-001/29356
(SHAKARPURA)
|
1218027000NRG24120820230107826
|
12/08/2023
|
KALA RAM
|
1218027WL002040
|
KALA RAM
|
00154
|
PUNB0HGB001
|
357
|
357
|
Processed
|
18/08/2023
|
|
4668076150
|
|
KALA RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
27
|
JAKHAL
|
HR-18-027-056-001/29743
(SHAKARPURA)
|
1218027000NRG24120820230107827
|
12/08/2023
|
PAMMI BAI
|
1218027WL002040
|
PAMMI BAI
|
00154
|
PUNB0HGB001
|
2856
|
2856
|
Processed
|
18/08/2023
|
|
4668076202
|
|
PAMMI BAI W/O MALKEET
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
28
|
JAKHAL
|
HR-18-027-056-001/307281
(SHAKARPURA)
|
1218027000NRG24120820230107830
|
12/08/2023
|
BALJEET KAUR
|
1218027WL002040
|
BALJEET KAUR
|
00154
|
PUNB0HGB001
|
1071
|
1071
|
Processed
|
18/08/2023
|
|
4668076212
|
|
BALJEET KAUR WO BHAJAN SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
29
|
JAKHAL
|
HR-18-027-056-001/31631
(SHAKARPURA)
|
1218027000NRG24120820230107833
|
12/08/2023
|
BALWANT SINGH
|
1218027WL002040
|
BALWANT SINGH
|
00154
|
PUNB0HGB001
|
2856
|
2856
|
Processed
|
18/08/2023
|
|
4668076149
|
|
BALWANT SINGH
|
ICICI BANK LTD(508534)
|
|
30
|
JAKHAL
|
HR-18-027-056-001/31631
(SHAKARPURA)
|
1218027000NRG24120820230107834
|
12/08/2023
|
BIMLA RANI
|
1218027WL002040
|
BIMLA RANI
|
00154
|
PUNB0HGB001
|
2856
|
2856
|
Processed
|
18/08/2023
|
|
4668076168
|
|
BIMAL RANI W/O BALWANT SINGH VPO SHAKARP
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
31
|
JAKHAL
|
HR-18-027-056-001/33742
(SHAKARPURA)
|
1218027000NRG24120820230107837
|
12/08/2023
|
RANJHA RAM
|
1218027WL002040
|
RANJHA RAM
|
00154
|
PUNB0HGB001
|
3213
|
3213
|
Processed
|
18/08/2023
|
|
4668076190
|
|
RANJHA RAM S/O JASSA RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
32
|
JAKHAL
|
HR-18-027-056-001/34386
(SHAKARPURA)
|
1218027000NRG24120820230107839
|
12/08/2023
|
JAILA SINGH
|
1218027WL002040
|
JAILA SINGH
|
00154
|
PUNB0HGB001
|
3213
|
3213
|
Processed
|
18/08/2023
|
|
4668076153
|
|
JAILA SINGH SO RESHAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
JAKHAL
|
HR-18-027-056-001/34386
(SHAKARPURA)
|
1218027000NRG24120820230107840
|
12/08/2023
|
RAJ KAUR
|
1218027WL002040
|
RAJ KAUR
|
00154
|
PUNB0HGB001
|
2856
|
2856
|
Processed
|
18/08/2023
|
|
4668076170
|
|
LAJWANTI DEVI WO JAILA SINGH VPO SHAKARP
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
34
|
JAKHAL
|
HR-18-027-056-001/34406
(SHAKARPURA)
|
1218027000NRG24120820230107841
|
12/08/2023
|
BHAJAN LAL
|
1218027WL002040
|
BHAJAN LAL
|
00154
|
PUNB0HGB001
|
2499
|
2499
|
Processed
|
18/08/2023
|
|
4668076171
|
|
BHAJAN LAL S/O HIRA RAM V.SHAKARPURA
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
35
|
JAKHAL
|
HR-18-027-056-001/34523
(SHAKARPURA)
|
1218027000NRG24120820230107843
|
12/08/2023
|
JEETA SINGH
|
1218027WL002040
|
JEETA SINGH
|
00154
|
PUNB0HGB001
|
3213
|
3213
|
Processed
|
18/08/2023
|
|
4668076155
|
|
JEET SINGH SO GANDA SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
36
|
JAKHAL
|
HR-18-027-056-001/34523
(SHAKARPURA)
|
1218027000NRG24120820230107844
|
12/08/2023
|
VEERO BAI
|
1218027WL002040
|
VEERO BAI
|
00154
|
PUNB0HGB001
|
2856
|
2856
|
Processed
|
18/08/2023
|
|
4668076175
|
|
VEERO BAI W/O JEET SINGH VPO SHAKARPURA
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
37
|
JAKHAL
|
HR-18-027-056-001/34622
(SHAKARPURA)
|
1218027000NRG24120820230107847
|
12/08/2023
|
RANJA RAM
|
1218027WL002040
|
RANJA RAM
|
00154
|
PUNB0HGB001
|
2856
|
2856
|
Processed
|
18/08/2023
|
|
4668076176
|
|
RANJHA RAM
|
STATE BANK OF INDIA(508548)
|
|
38
|
JAKHAL
|
HR-18-027-056-001/34622
(SHAKARPURA)
|
1218027000NRG24120820230107849
|
12/08/2023
|
SONIA RANI
|
1218027WL002040
|
SONIA RANI
|
00154
|
PUNB0HGB001
|
3213
|
3213
|
Processed
|
18/08/2023
|
|
4668076211
|
|
SONIA RANI DO MISRI RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
39
|
JAKHAL
|
HR-18-027-056-001/452127
(SHAKARPURA)
|
1218027000NRG24120820230107854
|
12/08/2023
|
HARI CHAND
|
1218027WL002040
|
HARI CHAND
|
00154
|
PUNB0HGB001
|
2856
|
2856
|
Processed
|
18/08/2023
|
|
4668076167
|
|
HARICHAND
|
ICICI BANK LTD(508534)
|
|
40
|
JAKHAL
|
HR-18-027-056-001/452127
(SHAKARPURA)
|
1218027000NRG24120820230107855
|
12/08/2023
|
SAROJ
|
1218027WL002040
|
SAROJ
|
00154
|
PUNB0HGB001
|
2856
|
2856
|
Processed
|
18/08/2023
|
|
4668076189
|
|
SAROJ
|
ICICI BANK LTD(508534)
|
|
41
|
JAKHAL
|
HR-18-027-056-001/481886
(SHAKARPURA)
|
1218027000NRG24120820230107857
|
12/08/2023
|
MAHENDER KUMAR
|
1218027WL002040
|
MAHENDER KUMAR
|
00154
|
PUNB0HGB001
|
2499
|
2499
|
Processed
|
18/08/2023
|
|
4668076198
|
|
MAHENDER KUMAR SO SUNAM CHAND
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
42
|
JAKHAL
|
HR-18-027-056-001/481889
(SHAKARPURA)
|
1218027000NRG24120820230107858
|
12/08/2023
|
GURDEEP SINGH
|
1218027WL002040
|
GURDEEP SINGH
|
00154
|
PUNB0HGB001
|
3213
|
3213
|
Processed
|
18/08/2023
|
|
4668076166
|
|
GURDEEP SINGH SO SARWAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
JAKHAL
|
HR-18-027-056-001/49831
(SHAKARPURA)
|
1218027000NRG24120820230107859
|
12/08/2023
|
HARBANS LAL
|
1218027WL002040
|
HARBANS LAL
|
00154
|
PUNB0HGB001
|
2856
|
2856
|
Processed
|
18/08/2023
|
|
4668076177
|
|
HARBANS LAL
|
HDFC BANK LTD(607152)
|
|
44
|
JAKHAL
|
HR-18-027-056-001/50711
(SHAKARPURA)
|
1218027000NRG24120820230107860
|
12/08/2023
|
HARPAL SINGH
|
1218027WL002040
|
HARPAL SINGH
|
00154
|
PUNB0HGB001
|
2142
|
2142
|
Processed
|
18/08/2023
|
|
4668076181
|
|
HARPAL SINGH
|
HDFC BANK LTD(607152)
|
|
45
|
JAKHAL
|
HR-18-027-056-001/537699
(SHAKARPURA)
|
1218027000NRG24120820230107864
|
12/08/2023
|
ASHRA DEVI
|
1218027WL002040
|
ASHRA DEVI
|
00154
|
PUNB0HGB001
|
2856
|
2856
|
Processed
|
18/08/2023
|
|
4668076160
|
|
ASHRA DEVI WO CHARAN SINGH VPO SHAKARPU
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
46
|
JAKHAL
|
HR-18-027-056-001/537699
(SHAKARPURA)
|
1218027000NRG24120820230107863
|
12/08/2023
|
GURCHARAN SINGH
|
1218027WL002040
|
GURCHARAN SINGH
|
00154
|
PUNB0HGB001
|
2856
|
2856
|
Processed
|
18/08/2023
|
|
4668076159
|
|
GUACHARAN SINGH SO BAHAL SINGH VPO SHAKA
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
47
|
JAKHAL
|
HR-18-027-056-001/54948
(SHAKARPURA)
|
1218027000NRG24120820230107866
|
12/08/2023
|
DESH RAJ
|
1218027WL002040
|
DESH RAJ
|
00154
|
PUNB0HGB001
|
3570
|
3570
|
Processed
|
18/08/2023
|
|
4668076185
|
|
DESHRAJ SO GANESHA RAM VPO SHAKARPURA
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
48
|
JAKHAL
|
HR-18-027-056-001/55712
(SHAKARPURA)
|
1218027000NRG24120820230107868
|
12/08/2023
|
PARKASH KAUR
|
1218027WL002040
|
PARKASH KAUR
|
00154
|
PUNB0HGB001
|
3213
|
3213
|
Processed
|
18/08/2023
|
|
4668076210
|
|
PARKASH KAUR WO MITHU RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
49
|
JAKHAL
|
HR-18-027-056-001/55723
(SHAKARPURA)
|
1218027000NRG24120820230107869
|
12/08/2023
|
AMRIK SINGH
|
1218027WL002040
|
AMRIK SINGH
|
00154
|
PUNB0HGB001
|
1785
|
1785
|
Processed
|
18/08/2023
|
|
4668076209
|
|
AMRIK SINGH S/O GINDER RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
50
|
JAKHAL
|
HR-18-027-056-001/55723
(SHAKARPURA)
|
1218027000NRG24120820230107870
|
12/08/2023
|
SURTI DEVI
|
1218027WL002040
|
SURTI DEVI
|
00154
|
PUNB0HGB001
|
2142
|
2142
|
Processed
|
18/08/2023
|
|
4668076192
|
|
SURTI DEVI WO AMRIK RAM VPO SHAKARPURA
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
51
|
JAKHAL
|
HR-18-027-056-001/59296
(SHAKARPURA)
|
1218027000NRG24120820230107872
|
12/08/2023
|
HARDEEP SINGH
|
1218027WL002040
|
HARDEEP SINGH
|
00154
|
PUNB0HGB001
|
3570
|
3570
|
Processed
|
18/08/2023
|
|
4668076201
|
|
HARDEEP SINGH
|
ICICI BANK LTD(508534)
|
|
52
|
JAKHAL
|
HR-18-027-056-001/66933
(SHAKARPURA)
|
1218027000NRG24120820230107875
|
12/08/2023
|
RAMESH KUMAR
|
1218027WL002040
|
RAMESH KUMAR
|
00154
|
PUNB0HGB001
|
2856
|
2856
|
Processed
|
18/08/2023
|
|
4668076179
|
|
RAMESH KUMAR SO SATNAM CHAND
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
53
|
JAKHAL
|
HR-18-027-056-001/71963
(SHAKARPURA)
|
1218027000NRG24120820230107876
|
12/08/2023
|
MANJEET KAUR
|
1218027WL002040
|
MANJEET KAUR
|
00154
|
PUNB0HGB001
|
2856
|
2856
|
Processed
|
18/08/2023
|
|
4668076191
|
|
MANJIT KAUR W/O SHAM LAL VPO SHAKARPURA
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
54
|
JAKHAL
|
HR-18-027-056-001/72006
(SHAKARPURA)
|
1218027000NRG24120820230107877
|
12/08/2023
|
BHAJAN LAL
|
1218027WL002040
|
BHAJAN LAL
|
00154
|
PUNB0HGB001
|
3570
|
3570
|
Processed
|
18/08/2023
|
|
4668076187
|
|
BHAJAN LAL SO HEERA RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
55
|
JAKHAL
|
HR-18-027-056-001/72032
(SHAKARPURA)
|
1218027000NRG24120820230107878
|
12/08/2023
|
KOSHALYA BAI
|
1218027WL002040
|
KOSHALYA BAI
|
00154
|
PUNB0HGB001
|
357
|
357
|
Processed
|
18/08/2023
|
|
4668076205
|
|
KOSHALYA BAI
|
ICICI BANK LTD(508534)
|
|
56
|
JAKHAL
|
HR-18-027-056-001/72041
(SHAKARPURA)
|
1218027000NRG24120820230107880
|
12/08/2023
|
SOM NATH
|
1218027WL002040
|
SOM NATH
|
00154
|
PUNB0HGB001
|
2856
|
2856
|
Processed
|
18/08/2023
|
|
4668076180
|
|
SOM NATH
|
ICICI BANK LTD(508534)
|
|
57
|
JAKHAL
|
HR-18-027-056-001/72110
(SHAKARPURA)
|
1218027000NRG24120820230107883
|
12/08/2023
|
OM PARKASH
|
1218027WL002040
|
OM PARKASH
|
00154
|
PUNB0HGB001
|
357
|
357
|
Processed
|
18/08/2023
|
|
4668076206
|
|
OM PARKASH
|
HDFC BANK LTD(607152)
|
|
58
|
JAKHAL
|
HR-18-027-056-001/72110
(SHAKARPURA)
|
1218027000NRG24120820230107884
|
12/08/2023
|
PARAMJEET
|
1218027WL002040
|
PARAMJEET
|
00154
|
PUNB0HGB001
|
2499
|
2499
|
Processed
|
18/08/2023
|
|
4668076208
|
|
PARMJIT SINGH S/O OMPARKASH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
59
|
JAKHAL
|
HR-18-027-056-001/72137
(SHAKARPURA)
|
1218027000NRG24120820230107886
|
12/08/2023
|
KRISHNA DEVI
|
1218027WL002040
|
KRISHNA DEVI
|
00154
|
PUNB0HGB001
|
3570
|
3570
|
Processed
|
18/08/2023
|
|
4668076204
|
|
KRISHNA DEVI W/O LACHHMAN DASS
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
60
|
JAKHAL
|
HR-18-027-056-001/72137
(SHAKARPURA)
|
1218027000NRG24120820230107885
|
12/08/2023
|
LUXMAN DASS
|
1218027WL002040
|
LUXMAN DASS
|
00154
|
PUNB0HGB001
|
3570
|
3570
|
Processed
|
18/08/2023
|
|
4668076178
|
|
LAXMAN DASS SO NAND LAL
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
61
|
JAKHAL
|
HR-18-027-056-001/74830
(SHAKARPURA)
|
1218027000NRG24120820230107890
|
12/08/2023
|
SURAJ PARKASH
|
1218027WL002040
|
SURAJ PARKASH
|
00154
|
PUNB0HGB001
|
2142
|
2142
|
Processed
|
18/08/2023
|
|
4668076188
|
|
SURAJ PARKASH
|
ICICI BANK LTD(508534)
|
|
62
|
JAKHAL
|
HR-18-027-056-001/7488
(SHAKARPURA)
|
1218027000NRG24120820230107893
|
12/08/2023
|
SUNITA RANI
|
1218027WL002040
|
SUNITA RANI
|
00154
|
PUNB0HGB001
|
3570
|
3570
|
Processed
|
18/08/2023
|
|
4668076184
|
|
SUNITA RANI W/O BHIM SAIN VPO SHAKARPURA
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
63
|
JAKHAL
|
HR-18-027-056-001/74881
(SHAKARPURA)
|
1218027000NRG24120820230107895
|
12/08/2023
|
SUMITRA BAI
|
1218027WL002040
|
SUMITRA BAI
|
00154
|
PUNB0HGB001
|
2856
|
2856
|
Processed
|
18/08/2023
|
|
4668076207
|
|
SUMITRA BAI W/O GOBIND SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
64
|
JAKHAL
|
HR-18-027-056-001/74904
(SHAKARPURA)
|
1218027000NRG24120820230107897
|
12/08/2023
|
RAJO
|
1218027WL002040
|
RAJO
|
00154
|
PUNB0HGB001
|
2142
|
2142
|
Processed
|
18/08/2023
|
|
4668076186
|
|
RAJO WO BALBIR SINGH VPO SHAKARPURA
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
65
|
JAKHAL
|
HR-18-027-056-001/74937
(SHAKARPURA)
|
1218027000NRG24120820230107898
|
12/08/2023
|
PARKASH RANI
|
1218027WL002040
|
PARKASH RANI
|
00154
|
PUNB0HGB001
|
3570
|
3570
|
Processed
|
18/08/2023
|
|
4668076183
|
|
PARKASH DEVI WIFE OF KASHMIR LAL VPO SH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
158152
|
158152
|
|
|
|
|
|
|
|
|
66
|
JAKHAL
|
HR-18-027-056-001/34622
(SHAKARPURA)
|
1218027000NRG24120820230107848
|
12/08/2023
|
SHISHPAL
|
1218027WL002040
|
SHISHPAL
|
00354
|
PUNB0122310
|
2856
|
2856
|
Processed
|
18/08/2023
|
|
4668076124
|
|
SHISHPAL SO RANJHA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
JAKHAL
|
HR-18-027-056-001/74881
(SHAKARPURA)
|
1218027000NRG24120820230107894
|
12/08/2023
|
GOBIND RAM
|
1218027WL002040
|
GOBIND RAM
|
00354
|
PUNB0122310
|
2856
|
2856
|
Processed
|
18/08/2023
|
|
4668076125
|
|
GOBIND RAM
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5712
|
5712
|
|
|
|
|
|
|
|
|
68
|
JAKHAL
|
HR-18-027-056-001/307667
(SHAKARPURA)
|
1218027000NRG24120820230107832
|
12/08/2023
|
SUNIL KUMAR
|
1218027WL002040
|
SUNIL KUMAR
|
00415
|
SBIN0001072
|
2856
|
2856
|
Processed
|
18/08/2023
|
|
4668076132
|
|
MR SUNIL KUMAR
|
STATE BANK OF INDIA(508548)
|
|
69
|
JAKHAL
|
HR-18-027-056-001/73581
(SHAKARPURA)
|
1218027000NRG24120820230107888
|
12/08/2023
|
SURANDER SINGH
|
1218027WL002040
|
SURANDER SINGH
|
00415
|
SBIN0001072
|
1785
|
1785
|
Processed
|
18/08/2023
|
|
4668076126
|
|
SURINDER SINGH SO BALWANT SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4641
|
4641
|
|
|
|
|
|
|
|
|
70
|
JAKHAL
|
HR-18-027-056-001/481886
(SHAKARPURA)
|
1218027000NRG24120820230107856
|
12/08/2023
|
BHAJAN LAL
|
1218027WL002040
|
BHAJAN LAL
|
00415
|
SBIN0002365
|
2856
|
2856
|
Processed
|
18/08/2023
|
|
4668076134
|
|
MR BHAJAN LAL
|
STATE BANK OF INDIA(508548)
|
|
71
|
JAKHAL
|
HR-18-027-056-001/59256
(SHAKARPURA)
|
1218027000NRG24120820230107871
|
12/08/2023
|
DALBIR SINGH
|
1218027WL002040
|
DALBIR SINGH
|
00415
|
SBIN0002365
|
3570
|
3570
|
Processed
|
18/08/2023
|
|
4668076122
|
|
DALBIR SINGH SO TARSEM SINGH
|
UNION BANK OF INDIA(508500)
|
|
72
|
JAKHAL
|
HR-18-027-056-001/66537
(SHAKARPURA)
|
1218027000NRG24120820230107874
|
12/08/2023
|
GIAN CHAND
|
1218027WL002040
|
GIAN CHAND
|
00415
|
SBIN0002365
|
2856
|
2856
|
Processed
|
18/08/2023
|
|
4668076123
|
|
GIAN CHAND
|
ICICI BANK LTD(508534)
|
|
73
|
JAKHAL
|
HR-18-027-056-001/72102
(SHAKARPURA)
|
1218027000NRG24120820230107882
|
12/08/2023
|
LALA RAM
|
1218027WL002040
|
LALA RAM
|
00415
|
SBIN0002365
|
2856
|
2856
|
Processed
|
18/08/2023
|
|
4668076129
|
|
LALA RAM SO VSAVA RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
74
|
JAKHAL
|
HR-18-027-056-001/7488
(SHAKARPURA)
|
1218027000NRG24120820230107892
|
12/08/2023
|
BHIN SEN
|
1218027WL002040
|
BHIN SEN
|
00415
|
SBIN0002365
|
3570
|
3570
|
Processed
|
18/08/2023
|
|
4668076131
|
|
BHIM SAIN SO HARI CHAND
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
75
|
JAKHAL
|
HR-18-027-056-001/86797
(SHAKARPURA)
|
1218027000NRG24120820230107902
|
12/08/2023
|
CHARANJEET KAUR
|
1218027WL002040
|
CHARANJEET KAUR
|
00415
|
SBIN0002365
|
2142
|
2142
|
Processed
|
18/08/2023
|
|
4668076130
|
|
MR CHARANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17850
|
17850
|
|
|
|
|
|
|
|
|
76
|
JAKHAL
|
HR-18-027-056-001/33457
(SHAKARPURA)
|
1218027000NRG24120820230107835
|
12/08/2023
|
PREM SINGH
|
1218027WL002040
|
PREM SINGH
|
00415
|
SBIN0017079
|
1428
|
1428
|
Processed
|
18/08/2023
|
|
4668076137
|
|
MR PREM SINGH
|
STATE BANK OF INDIA(508548)
|
|
77
|
JAKHAL
|
HR-18-027-056-001/33457
(SHAKARPURA)
|
1218027000NRG24120820230107836
|
12/08/2023
|
SUNITA
|
1218027WL002040
|
SUNITA
|
00415
|
SBIN0017079
|
714
|
714
|
Processed
|
18/08/2023
|
|
4668076135
|
|
MRS SUNITA SUNITA
|
STATE BANK OF INDIA(508548)
|
|
78
|
JAKHAL
|
HR-18-027-056-001/84751
(SHAKARPURA)
|
1218027000NRG24120820230107900
|
12/08/2023
|
BHAJNO DEVI
|
1218027WL002040
|
BHAJNO DEVI
|
00415
|
SBIN0017079
|
2856
|
2856
|
Processed
|
18/08/2023
|
|
4668076136
|
|
BHAJANO BAI WO DESH RAJ
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4998
|
4998
|
|
|
|
|
|
|
|
|
79
|
JAKHAL
|
HR-18-027-056-001/307667
(SHAKARPURA)
|
1218027000NRG24120820230107831
|
12/08/2023
|
SHEETAL
|
1218027WL002040
|
SHEETAL
|
00415
|
SBIN0031814
|
3213
|
3213
|
Processed
|
18/08/2023
|
|
4668076133
|
|
MISS SHEETAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3213
|
3213
|
|
|
|
|
|
|
|
|
80
|
JAKHAL
|
HR-18-027-056-001/100511
(SHAKARPURA)
|
1218027000NRG24120820230107806
|
12/08/2023
|
OM PARKASH
|
1218027WL002040
|
OM PARKASH
|
00468
|
UBIN0569658
|
357
|
357
|
Processed
|
18/08/2023
|
|
4668076195
|
|
OM PARKASH
|
ICICI BANK LTD(508534)
|
|
81
|
JAKHAL
|
HR-18-027-056-001/21225
(SHAKARPURA)
|
1218027000NRG24120820230107814
|
12/08/2023
|
MANJEET KAUR
|
1218027WL002040
|
MANJEET KAUR
|
00468
|
UBIN0569658
|
3570
|
3570
|
Processed
|
18/08/2023
|
|
4668076146
|
|
MANJEET KAUR
|
ICICI BANK LTD(508534)
|
|
82
|
JAKHAL
|
HR-18-027-056-001/29743
(SHAKARPURA)
|
1218027000NRG24120820230107828
|
12/08/2023
|
MALKEET
|
1218027WL002040
|
MALKEET
|
00468
|
UBIN0569658
|
3213
|
3213
|
Processed
|
18/08/2023
|
|
4668076143
|
|
MALKIT SINGH SO DANA RAM
|
UNION BANK OF INDIA(508500)
|
|
83
|
JAKHAL
|
HR-18-027-056-001/307281
(SHAKARPURA)
|
1218027000NRG24120820230107829
|
12/08/2023
|
BHAJAN SINGH
|
1218027WL002040
|
BHAJAN SINGH
|
00468
|
UBIN0569658
|
1428
|
1428
|
Processed
|
18/08/2023
|
|
4668076194
|
|
BHAJAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
84
|
JAKHAL
|
HR-18-027-056-001/34406
(SHAKARPURA)
|
1218027000NRG24120820230107842
|
12/08/2023
|
RAJ RANI
|
1218027WL002040
|
RAJ RANI
|
00468
|
UBIN0569658
|
357
|
357
|
Processed
|
18/08/2023
|
|
4668076174
|
|
RAJ RANI
|
UNION BANK OF INDIA(508500)
|
|
85
|
JAKHAL
|
HR-18-027-056-001/34538
(SHAKARPURA)
|
1218027000NRG24120820230107846
|
12/08/2023
|
SARDARO BAI
|
1218027WL002040
|
SARDARO BAI
|
00468
|
UBIN0569658
|
2856
|
2856
|
Processed
|
18/08/2023
|
|
4668076142
|
|
SARDARO BAI
|
ICICI BANK LTD(508534)
|
|
86
|
JAKHAL
|
HR-18-027-056-001/35795
(SHAKARPURA)
|
1218027000NRG24120820230107850
|
12/08/2023
|
PARMESHWARI BAI
|
1218027WL002040
|
PARMESHWARI BAI
|
00468
|
UBIN0569658
|
3213
|
3213
|
Processed
|
18/08/2023
|
|
4668076196
|
|
PARMESHWARI BAI
|
UNION BANK OF INDIA(508500)
|
|
87
|
JAKHAL
|
HR-18-027-056-001/451030
(SHAKARPURA)
|
1218027000NRG24120820230107853
|
12/08/2023
|
KRISHAN KUMAR
|
1218027WL002040
|
KRISHAN KUMAR
|
00468
|
UBIN0569658
|
2142
|
2142
|
Processed
|
18/08/2023
|
|
4668076148
|
|
KRISHAN KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
88
|
JAKHAL
|
HR-18-027-056-001/537683
(SHAKARPURA)
|
1218027000NRG24120820230107862
|
12/08/2023
|
AMARJEET SINGH
|
1218027WL002040
|
AMARJEET SINGH
|
00468
|
UBIN0569658
|
2499
|
2499
|
Processed
|
18/08/2023
|
|
4668076144
|
|
AMARJEET SINGH SO KASHMIR SINGH
|
UNION BANK OF INDIA(508500)
|
|
89
|
JAKHAL
|
HR-18-027-056-001/53864
(SHAKARPURA)
|
1218027000NRG24120820230107865
|
12/08/2023
|
SUNITA
|
1218027WL002040
|
SUNITA
|
00468
|
UBIN0569658
|
2499
|
2499
|
Processed
|
18/08/2023
|
|
4668076193
|
|
SUNITA
|
UNION BANK OF INDIA(508500)
|
|
90
|
JAKHAL
|
HR-18-027-056-001/73581
(SHAKARPURA)
|
1218027000NRG24120820230107889
|
12/08/2023
|
GURPREET KAUR
|
1218027WL002040
|
GURPREET KAUR
|
00468
|
UBIN0569658
|
2142
|
2142
|
Processed
|
18/08/2023
|
|
4668076145
|
|
GURPREET KAUR
|
INDUSIND BANK(607189)
|
|
91
|
JAKHAL
|
HR-18-027-056-001/79740
(SHAKARPURA)
|
1218027000NRG24120820230107899
|
12/08/2023
|
NEELAM RANI
|
1218027WL002040
|
NEELAM RANI
|
00468
|
UBIN0569658
|
2856
|
2856
|
Processed
|
18/08/2023
|
|
4668076147
|
|
NEELAM RANI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27132
|
27132
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
240619
|
240619
|
|
|
|
|
|
|
|