|
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-18-027-056-001/34527
(SHAKARPURA)
|
1218027000NRG24030820230097869
|
03/08/2023
|
RAMDAS
|
1218027WL001816
|
RAMDAS
|
00152
|
HDFC0001463
|
2856
|
2856
|
Processed
|
11/08/2023
|
|
4521480664
|
|
RAMDAS
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2856
|
2856
|
|
|
|
|
|
|
|
|
2
|
JAKHAL
|
HR-18-027-056-001/153524
(SHAKARPURA)
|
1218027000NRG24030820230097820
|
03/08/2023
|
LOVEPREET SINGH
|
1218027WL001816
|
LOVEPREET SINGH
|
00154
|
PUNB0HGB001
|
3213
|
3213
|
Processed
|
11/08/2023
|
|
4521480695
|
|
LOVEPREET SINGH SO MEWA RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
3
|
JAKHAL
|
HR-18-027-056-001/153900
(SHAKARPURA)
|
1218027000NRG24030820230097823
|
03/08/2023
|
BACHNI BAI
|
1218027WL001816
|
BACHNI BAI
|
00154
|
PUNB0HGB001
|
2499
|
2499
|
Processed
|
11/08/2023
|
|
4521480688
|
|
BACHNI BAI
|
ICICI BANK LTD(508534)
|
|
4
|
JAKHAL
|
HR-18-027-056-001/153900
(SHAKARPURA)
|
1218027000NRG24030820230097822
|
03/08/2023
|
LAT RAM
|
1218027WL001816
|
LAT RAM
|
00154
|
PUNB0HGB001
|
2499
|
2499
|
Processed
|
11/08/2023
|
|
4521480703
|
|
LAT RAM SON BHALA RAM VPO SHAKARPURA
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
5
|
JAKHAL
|
HR-18-027-056-001/20572
(SHAKARPURA)
|
1218027000NRG24030820230097825
|
03/08/2023
|
MANJEET KAUR
|
1218027WL001816
|
MANJEET KAUR
|
00154
|
PUNB0HGB001
|
2856
|
2856
|
Processed
|
11/08/2023
|
|
4521480735
|
|
MANJEET KAUR
|
ICICI BANK LTD(508534)
|
|
6
|
JAKHAL
|
HR-18-027-056-001/20585
(SHAKARPURA)
|
1218027000NRG24030820230097827
|
03/08/2023
|
PARMJEET KAUR
|
1218027WL001816
|
PARMJEET KAUR
|
00154
|
PUNB0HGB001
|
1428
|
1428
|
Processed
|
11/08/2023
|
|
4521480723
|
|
PARMJEET KAUR
|
ICICI BANK LTD(508534)
|
|
7
|
JAKHAL
|
HR-18-027-056-001/20585
(SHAKARPURA)
|
1218027000NRG24030820230097826
|
03/08/2023
|
SURJEET SINGH
|
1218027WL001816
|
SURJEET SINGH
|
00154
|
PUNB0HGB001
|
1428
|
1428
|
Processed
|
11/08/2023
|
|
4521480722
|
|
SURJEET SINGH SO SADHU RAM VPO SHAKARPUR
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
8
|
JAKHAL
|
HR-18-027-056-001/20596
(SHAKARPURA)
|
1218027000NRG24030820230097830
|
03/08/2023
|
SHINDERPAL
|
1218027WL001816
|
SHINDERPAL
|
00154
|
PUNB0HGB001
|
2142
|
2142
|
Processed
|
11/08/2023
|
|
4521480743
|
|
SHINDER PAL WO GURDEV SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
9
|
JAKHAL
|
HR-18-027-056-001/20596
(SHAKARPURA)
|
1218027000NRG24030820230097829
|
03/08/2023
|
SUNYARI BAI
|
1218027WL001816
|
SUNYARI BAI
|
00154
|
PUNB0HGB001
|
2856
|
2856
|
Processed
|
11/08/2023
|
|
4521480742
|
|
SUNYARI BAI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
10
|
JAKHAL
|
HR-18-027-056-001/20842
(SHAKARPURA)
|
1218027000NRG24030820230097835
|
03/08/2023
|
BHAGWAN DASS
|
1218027WL001816
|
BHAGWAN DASS
|
00154
|
PUNB0HGB001
|
2499
|
2499
|
Processed
|
11/08/2023
|
|
4521480708
|
|
BHAGWAN DASS
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
11
|
JAKHAL
|
HR-18-027-056-001/20842
(SHAKARPURA)
|
1218027000NRG24030820230097833
|
03/08/2023
|
HANSA RAM
|
1218027WL001816
|
HANSA RAM
|
00154
|
PUNB0HGB001
|
2856
|
2856
|
Processed
|
11/08/2023
|
|
4521480732
|
|
HANSA RAM
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
12
|
JAKHAL
|
HR-18-027-056-001/20842
(SHAKARPURA)
|
1218027000NRG24030820230097834
|
03/08/2023
|
KARTARI
|
1218027WL001816
|
KARTARI
|
00154
|
PUNB0HGB001
|
2856
|
2856
|
Processed
|
11/08/2023
|
|
4521480711
|
|
KARTARI WIFE OF HANS RAJ VPO SHAKARPURA
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
13
|
JAKHAL
|
HR-18-027-056-001/20880
(SHAKARPURA)
|
1218027000NRG24030820230097836
|
03/08/2023
|
BIRO BAI
|
1218027WL001816
|
BIRO BAI
|
00154
|
PUNB0HGB001
|
2856
|
2856
|
Processed
|
11/08/2023
|
|
4521480738
|
|
BIRO BAI
|
ICICI BANK LTD(508534)
|
|
14
|
JAKHAL
|
HR-18-027-056-001/20880
(SHAKARPURA)
|
1218027000NRG24030820230097837
|
03/08/2023
|
BUTA RAM
|
1218027WL001816
|
BUTA RAM
|
00154
|
PUNB0HGB001
|
2856
|
2856
|
Processed
|
11/08/2023
|
|
4521480710
|
|
BUTA RAM
|
ICICI BANK LTD(508534)
|
|
15
|
JAKHAL
|
HR-18-027-056-001/21008-A
(SHAKARPURA)
|
1218027000NRG24030820230097840
|
03/08/2023
|
CHHINDRO BAI
|
1218027WL001816
|
CHHINDRO BAI
|
00154
|
PUNB0HGB001
|
1071
|
1071
|
Processed
|
11/08/2023
|
|
4521480706
|
|
CHHINDRO BAI WIF JAGDISH RAM VPO SHAKAR
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
16
|
JAKHAL
|
HR-18-027-056-001/21008-A
(SHAKARPURA)
|
1218027000NRG24030820230097839
|
03/08/2023
|
JAGDISH RAM
|
1218027WL001816
|
JAGDISH RAM
|
00154
|
PUNB0HGB001
|
1785
|
1785
|
Processed
|
11/08/2023
|
|
4521480705
|
|
JAGDISH RAM SON GAMA RAM VPO SHAKARPURA
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
17
|
JAKHAL
|
HR-18-027-056-001/21160
(SHAKARPURA)
|
1218027000NRG24030820230097844
|
03/08/2023
|
GAYANO DEVI
|
1218027WL001816
|
GAYANO DEVI
|
00154
|
PUNB0HGB001
|
2856
|
2856
|
Processed
|
11/08/2023
|
|
4521480687
|
|
GAYANO DEVI
|
ICICI BANK LTD(508534)
|
|
18
|
JAKHAL
|
HR-18-027-056-001/21160
(SHAKARPURA)
|
1218027000NRG24030820230097843
|
03/08/2023
|
JAGDEEP SINGH
|
1218027WL001816
|
JAGDEEP SINGH
|
00154
|
PUNB0HGB001
|
2856
|
2856
|
Processed
|
11/08/2023
|
|
4521480689
|
|
JAGDEEP SO SUKHDEV SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
19
|
JAKHAL
|
HR-18-027-056-001/21181
(SHAKARPURA)
|
1218027000NRG24030820230097845
|
03/08/2023
|
JAMNA BAI
|
1218027WL001816
|
JAMNA BAI
|
00154
|
PUNB0HGB001
|
2856
|
2856
|
Processed
|
11/08/2023
|
|
4521480731
|
|
JAMNA BAI W O JAGSIR
|
UNION BANK OF INDIA(508500)
|
|
20
|
JAKHAL
|
HR-18-027-056-001/21309
(SHAKARPURA)
|
1218027000NRG24030820230097848
|
03/08/2023
|
SIKANDAR RAM
|
1218027WL001816
|
SIKANDAR RAM
|
00154
|
PUNB0HGB001
|
2856
|
2856
|
Processed
|
11/08/2023
|
|
4521480727
|
|
SIKANDER RAM SO GAMA RAM VPO SHAKARPURA
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
21
|
JAKHAL
|
HR-18-027-056-001/21309
(SHAKARPURA)
|
1218027000NRG24030820230097847
|
03/08/2023
|
SUNYARI
|
1218027WL001816
|
SUNYARI
|
00154
|
PUNB0HGB001
|
2856
|
2856
|
Processed
|
11/08/2023
|
|
4521480720
|
|
SUNYARI
|
ICICI BANK LTD(508534)
|
|
22
|
JAKHAL
|
HR-18-027-056-001/22012
(SHAKARPURA)
|
1218027000NRG24030820230097850
|
03/08/2023
|
KAUSHLAYA DEVI
|
1218027WL001816
|
KAUSHLAYA DEVI
|
00154
|
PUNB0HGB001
|
1428
|
1428
|
Processed
|
11/08/2023
|
|
4521480698
|
|
KOUSHALYA RANI
|
ICICI BANK LTD(508534)
|
|
23
|
JAKHAL
|
HR-18-027-056-001/22012
(SHAKARPURA)
|
1218027000NRG24030820230097849
|
03/08/2023
|
SHAM LAL
|
1218027WL001816
|
SHAM LAL
|
00154
|
PUNB0HGB001
|
2856
|
2856
|
Processed
|
11/08/2023
|
|
4521480697
|
|
SHAM LAL
|
ICICI BANK LTD(508534)
|
|
24
|
JAKHAL
|
HR-18-027-056-001/22604
(SHAKARPURA)
|
1218027000NRG24030820230097852
|
03/08/2023
|
INDIRA
|
1218027WL001816
|
INDIRA
|
00154
|
PUNB0HGB001
|
2856
|
2856
|
Processed
|
11/08/2023
|
|
4521480682
|
|
INDIRA
|
ICICI BANK LTD(508534)
|
|
25
|
JAKHAL
|
HR-18-027-056-001/22604
(SHAKARPURA)
|
1218027000NRG24030820230097851
|
03/08/2023
|
KARNAIL SINGH
|
1218027WL001816
|
KARNAIL SINGH
|
00154
|
PUNB0HGB001
|
2856
|
2856
|
Processed
|
11/08/2023
|
|
4521480701
|
|
KARNAIL SINGH S/OLADDU RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
26
|
JAKHAL
|
HR-18-027-056-001/250506
(SHAKARPURA)
|
1218027000NRG24030820230097855
|
03/08/2023
|
KALA RAM
|
1218027WL001816
|
KALA RAM
|
00154
|
PUNB0HGB001
|
1428
|
1428
|
Processed
|
11/08/2023
|
|
4521480683
|
|
KALARAM S/O TAHALA RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
27
|
JAKHAL
|
HR-18-027-056-001/250506
(SHAKARPURA)
|
1218027000NRG24030820230097853
|
03/08/2023
|
KASHMIRO BAI
|
1218027WL001816
|
KASHMIRO BAI
|
00154
|
PUNB0HGB001
|
1428
|
1428
|
Processed
|
11/08/2023
|
|
4521480712
|
|
KASHMEERO WO KALA RAM VPO SHAKARPRA
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
28
|
JAKHAL
|
HR-18-027-056-001/250520
(SHAKARPURA)
|
1218027000NRG24030820230097857
|
03/08/2023
|
ROSHNI
|
1218027WL001816
|
ROSHNI
|
00154
|
PUNB0HGB001
|
2856
|
2856
|
Processed
|
11/08/2023
|
|
4521480716
|
|
ROSHNI
|
ICICI BANK LTD(508534)
|
|
29
|
JAKHAL
|
HR-18-027-056-001/250520
(SHAKARPURA)
|
1218027000NRG24030820230097856
|
03/08/2023
|
SWARN KUMAR
|
1218027WL001816
|
SWARN KUMAR
|
00154
|
PUNB0HGB001
|
2856
|
2856
|
Processed
|
11/08/2023
|
|
4521480702
|
|
SHARWAN KUMAR
|
ICICI BANK LTD(508534)
|
|
30
|
JAKHAL
|
HR-18-027-056-001/30300
(SHAKARPURA)
|
1218027000NRG24030820230097859
|
03/08/2023
|
BHOLI BAI
|
1218027WL001816
|
BHOLI BAI
|
00154
|
PUNB0HGB001
|
2499
|
2499
|
Processed
|
11/08/2023
|
|
4521480733
|
|
BHOLI BAI
|
ICICI BANK LTD(508534)
|
|
31
|
JAKHAL
|
HR-18-027-056-001/30300
(SHAKARPURA)
|
1218027000NRG24030820230097858
|
03/08/2023
|
HARBANS LAL
|
1218027WL001816
|
HARBANS LAL
|
00154
|
PUNB0HGB001
|
1785
|
1785
|
Processed
|
11/08/2023
|
|
4521480734
|
|
HARBANS LAL LAL
|
INDUSIND BANK(607189)
|
|
32
|
JAKHAL
|
HR-18-027-056-001/30313
(SHAKARPURA)
|
1218027000NRG24030820230097861
|
03/08/2023
|
PARAMJEET KAUR
|
1218027WL001816
|
PARAMJEET KAUR
|
00154
|
PUNB0HGB001
|
2856
|
2856
|
Processed
|
11/08/2023
|
|
4521480746
|
|
PARAMJEET KAUR WO SATPAL SINGH VPO SHAKA
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
33
|
JAKHAL
|
HR-18-027-056-001/3074955
(SHAKARPURA)
|
1218027000NRG24030820230097862
|
03/08/2023
|
RANI DEVI
|
1218027WL001816
|
RANI DEVI
|
00154
|
PUNB0HGB001
|
2499
|
2499
|
Processed
|
11/08/2023
|
|
4521480747
|
|
RANI DEVI
|
ICICI BANK LTD(508534)
|
|
34
|
JAKHAL
|
HR-18-027-056-001/3074955
(SHAKARPURA)
|
1218027000NRG24030820230097863
|
03/08/2023
|
SIMARJEET SINGH
|
1218027WL001816
|
SIMARJEET SINGH
|
00154
|
PUNB0HGB001
|
2499
|
2499
|
Processed
|
11/08/2023
|
|
4521480693
|
|
SIMARJEET SINGH
|
ICICI BANK LTD(508534)
|
|
35
|
JAKHAL
|
HR-18-027-056-001/31669
(SHAKARPURA)
|
1218027000NRG24030820230097864
|
03/08/2023
|
PALA ARAM
|
1218027WL001816
|
PALA ARAM
|
00154
|
PUNB0HGB001
|
2856
|
2856
|
Processed
|
11/08/2023
|
|
4521480684
|
|
MR PALA RAM
|
STATE BANK OF INDIA(508548)
|
|
36
|
JAKHAL
|
HR-18-027-056-001/34355
(SHAKARPURA)
|
1218027000NRG24030820230097866
|
03/08/2023
|
AMARJEET KAUR
|
1218027WL001816
|
AMARJEET KAUR
|
00154
|
PUNB0HGB001
|
2856
|
2856
|
Processed
|
11/08/2023
|
|
4521480721
|
|
AMARJEET KAUR WO SANDEEP VPO SHAKARPURA
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
37
|
JAKHAL
|
HR-18-027-056-001/34355
(SHAKARPURA)
|
1218027000NRG24030820230097865
|
03/08/2023
|
JAGGA RAM
|
1218027WL001816
|
JAGGA RAM
|
00154
|
PUNB0HGB001
|
1785
|
1785
|
Processed
|
11/08/2023
|
|
4521480685
|
|
JAGGA RAM
|
ICICI BANK LTD(508534)
|
|
38
|
JAKHAL
|
HR-18-027-056-001/34359
(SHAKARPURA)
|
1218027000NRG24030820230097868
|
03/08/2023
|
AMARJEET KAUR
|
1218027WL001816
|
AMARJEET KAUR
|
00154
|
PUNB0HGB001
|
2856
|
2856
|
Processed
|
11/08/2023
|
|
4521480726
|
|
AMARJEET KAUR WO AMRIK RAM VPO SHAKARPUR
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
39
|
JAKHAL
|
HR-18-027-056-001/34359
(SHAKARPURA)
|
1218027000NRG24030820230097867
|
03/08/2023
|
AMRIK SINGH
|
1218027WL001816
|
AMRIK SINGH
|
00154
|
PUNB0HGB001
|
2856
|
2856
|
Processed
|
11/08/2023
|
|
4521480680
|
|
AMRIK SINGH S/O SADHU VPO SHAKARPURA
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
40
|
JAKHAL
|
HR-18-027-056-001/34527
(SHAKARPURA)
|
1218027000NRG24030820230097870
|
03/08/2023
|
SUMAN RANI
|
1218027WL001816
|
SUMAN RANI
|
00154
|
PUNB0HGB001
|
2142
|
2142
|
Processed
|
11/08/2023
|
|
4521480748
|
|
SUMAN RANI W/O RAMDAS
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
41
|
JAKHAL
|
HR-18-027-056-001/34531
(SHAKARPURA)
|
1218027000NRG24030820230097871
|
03/08/2023
|
SHEELA
|
1218027WL001816
|
SHEELA
|
00154
|
PUNB0HGB001
|
2856
|
2856
|
Processed
|
11/08/2023
|
|
4521480700
|
|
SHEELA WIF MILKHI RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
42
|
JAKHAL
|
HR-18-027-056-001/35407
(SHAKARPURA)
|
1218027000NRG24030820230097872
|
03/08/2023
|
BANSA RAM
|
1218027WL001816
|
BANSA RAM
|
00154
|
PUNB0HGB001
|
2856
|
2856
|
Processed
|
11/08/2023
|
|
4521480681
|
|
BANSA RAM
|
ICICI BANK LTD(508534)
|
|
43
|
JAKHAL
|
HR-18-027-056-001/35407
(SHAKARPURA)
|
1218027000NRG24030820230097873
|
03/08/2023
|
JEETO BAI
|
1218027WL001816
|
JEETO BAI
|
00154
|
PUNB0HGB001
|
2856
|
2856
|
Processed
|
11/08/2023
|
|
4521480686
|
|
JEETO BAI
|
ICICI BANK LTD(508534)
|
|
44
|
JAKHAL
|
HR-18-027-056-001/35407
(SHAKARPURA)
|
1218027000NRG24030820230097874
|
03/08/2023
|
MEWA RAM
|
1218027WL001816
|
MEWA RAM
|
00154
|
PUNB0HGB001
|
1785
|
1785
|
Processed
|
11/08/2023
|
|
4521480696
|
|
MEWA RAM SO BANSA RAM VPO SHAKARPURA
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
45
|
JAKHAL
|
HR-18-027-056-001/37908
(SHAKARPURA)
|
1218027000NRG24030820230097876
|
03/08/2023
|
GURMEL RAM
|
1218027WL001816
|
GURMEL RAM
|
00154
|
PUNB0HGB001
|
2856
|
2856
|
Processed
|
11/08/2023
|
|
4521480725
|
|
GURMEL RAM SO NERU RAM VPO SHAKARPURA
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
46
|
JAKHAL
|
HR-18-027-056-001/37908
(SHAKARPURA)
|
1218027000NRG24030820230097877
|
03/08/2023
|
KAULDEEP KAUR
|
1218027WL001816
|
KAULDEEP KAUR
|
00154
|
PUNB0HGB001
|
2856
|
2856
|
Processed
|
11/08/2023
|
|
4521480736
|
|
KULDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
47
|
JAKHAL
|
HR-18-027-056-001/40301
(SHAKARPURA)
|
1218027000NRG24030820230097879
|
03/08/2023
|
JEETA RAM
|
1218027WL001816
|
JEETA RAM
|
00154
|
PUNB0HGB001
|
2856
|
2856
|
Processed
|
11/08/2023
|
|
4521480749
|
|
JEETA RAM S/O SADHU RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
48
|
JAKHAL
|
HR-18-027-056-001/40301
(SHAKARPURA)
|
1218027000NRG24030820230097878
|
03/08/2023
|
KIRNA DEVI
|
1218027WL001816
|
KIRNA DEVI
|
00154
|
PUNB0HGB001
|
1428
|
1428
|
Processed
|
11/08/2023
|
|
4521480724
|
|
KIRAN RANI
|
ICICI BANK LTD(508534)
|
|
49
|
JAKHAL
|
HR-18-027-056-001/451361
(SHAKARPURA)
|
1218027000NRG24030820230097880
|
03/08/2023
|
DAMAN
|
1218027WL001816
|
DAMAN
|
00154
|
PUNB0HGB001
|
2499
|
2499
|
Processed
|
11/08/2023
|
|
4521480755
|
|
DAMAN
|
ICICI BANK LTD(508534)
|
|
50
|
JAKHAL
|
HR-18-027-056-001/451361
(SHAKARPURA)
|
1218027000NRG24030820230097881
|
03/08/2023
|
MANJEET KAUR
|
1218027WL001816
|
MANJEET KAUR
|
00154
|
PUNB0HGB001
|
2142
|
2142
|
Processed
|
11/08/2023
|
|
4521480753
|
|
MANJEET KAUR WO DAMMAN RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
51
|
JAKHAL
|
HR-18-027-056-001/51071
(SHAKARPURA)
|
1218027000NRG24030820230097882
|
03/08/2023
|
AMRIK SINGH
|
1218027WL001816
|
AMRIK SINGH
|
00154
|
PUNB0HGB001
|
2856
|
2856
|
Processed
|
11/08/2023
|
|
4521480704
|
|
AMRIK
|
ICICI BANK LTD(508534)
|
|
52
|
JAKHAL
|
HR-18-027-056-001/51071
(SHAKARPURA)
|
1218027000NRG24030820230097883
|
03/08/2023
|
DIPO
|
1218027WL001816
|
DIPO
|
00154
|
PUNB0HGB001
|
2856
|
2856
|
Processed
|
11/08/2023
|
|
4521480717
|
|
DEEPO BAI WO AMRIK SINGH VPO SHAKARPURA
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
53
|
JAKHAL
|
HR-18-027-056-001/537692
(SHAKARPURA)
|
1218027000NRG24030820230097885
|
03/08/2023
|
PREET KAUR
|
1218027WL001816
|
PREET KAUR
|
00154
|
PUNB0HGB001
|
2856
|
2856
|
Processed
|
11/08/2023
|
|
4521480713
|
|
PREET KAUR WO SUBHASH SINGH VPO SHAKARPU
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
54
|
JAKHAL
|
HR-18-027-056-001/54434
(SHAKARPURA)
|
1218027000NRG24030820230097886
|
03/08/2023
|
HARPAL
|
1218027WL001816
|
HARPAL
|
00154
|
PUNB0HGB001
|
2499
|
2499
|
Processed
|
11/08/2023
|
|
4521480690
|
|
HARPAL
|
ICICI BANK LTD(508534)
|
|
55
|
JAKHAL
|
HR-18-027-056-001/54434
(SHAKARPURA)
|
1218027000NRG24030820230097887
|
03/08/2023
|
SONIA
|
1218027WL001816
|
SONIA
|
00154
|
PUNB0HGB001
|
2499
|
2499
|
Processed
|
11/08/2023
|
|
4521480754
|
|
SONIA WO HARPAL
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
56
|
JAKHAL
|
HR-18-027-056-001/64630
(SHAKARPURA)
|
1218027000NRG24030820230097890
|
03/08/2023
|
KIRNA KAUR
|
1218027WL001816
|
KIRNA KAUR
|
00154
|
PUNB0HGB001
|
2856
|
2856
|
Processed
|
11/08/2023
|
|
4521480728
|
|
KIRNA KAUR
|
ICICI BANK LTD(508534)
|
|
57
|
JAKHAL
|
HR-18-027-056-001/65491
(SHAKARPURA)
|
1218027000NRG24030820230097891
|
03/08/2023
|
PALA RAM
|
1218027WL001816
|
PALA RAM
|
00154
|
PUNB0HGB001
|
2856
|
2856
|
Processed
|
11/08/2023
|
|
4521480737
|
|
PALA RAM
|
ICICI BANK LTD(508534)
|
|
58
|
JAKHAL
|
HR-18-027-056-001/65491
(SHAKARPURA)
|
1218027000NRG24030820230097892
|
03/08/2023
|
SUKHI DEVI
|
1218027WL001816
|
SUKHI DEVI
|
00154
|
PUNB0HGB001
|
2856
|
2856
|
Processed
|
11/08/2023
|
|
4521480745
|
|
SUKHI DEVI W/O PALE RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
59
|
JAKHAL
|
HR-18-027-056-001/67558
(SHAKARPURA)
|
1218027000NRG24030820230097894
|
03/08/2023
|
BINDER KAUR
|
1218027WL001816
|
BINDER KAUR
|
00154
|
PUNB0HGB001
|
2856
|
2856
|
Processed
|
11/08/2023
|
|
4521480744
|
|
BINDER KAUR WO GURMEET RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
60
|
JAKHAL
|
HR-18-027-056-001/67558
(SHAKARPURA)
|
1218027000NRG24030820230097893
|
03/08/2023
|
GUDDI BAI
|
1218027WL001816
|
GUDDI BAI
|
00154
|
PUNB0HGB001
|
2856
|
2856
|
Processed
|
11/08/2023
|
|
4521480752
|
|
GUDDI BAI
|
ICICI BANK LTD(508534)
|
|
61
|
JAKHAL
|
HR-18-027-056-001/67558
(SHAKARPURA)
|
1218027000NRG24030820230097895
|
03/08/2023
|
MAYA DEVI
|
1218027WL001816
|
MAYA DEVI
|
00154
|
PUNB0HGB001
|
2856
|
2856
|
Processed
|
11/08/2023
|
|
4521480741
|
|
MAYA DEVI WO LEHARI RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
62
|
JAKHAL
|
HR-18-027-056-001/72037
(SHAKARPURA)
|
1218027000NRG24030820230097896
|
03/08/2023
|
PARAMJEET KAUR
|
1218027WL001816
|
PARAMJEET KAUR
|
00154
|
PUNB0HGB001
|
1071
|
1071
|
Processed
|
11/08/2023
|
|
4521480718
|
|
PARAMJEET KAUR
|
ICICI BANK LTD(508534)
|
|
63
|
JAKHAL
|
HR-18-027-056-001/72046
(SHAKARPURA)
|
1218027000NRG24030820230097898
|
03/08/2023
|
JASBIR KAUR
|
1218027WL001816
|
JASBIR KAUR
|
00154
|
PUNB0HGB001
|
2856
|
2856
|
Processed
|
11/08/2023
|
|
4521480709
|
|
JASBIR KAUR WO MITHU RAM VPO SHAKARPURA
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
64
|
JAKHAL
|
HR-18-027-056-001/72046
(SHAKARPURA)
|
1218027000NRG24030820230097899
|
03/08/2023
|
MITHU RAM
|
1218027WL001816
|
MITHU RAM
|
00154
|
PUNB0HGB001
|
1428
|
1428
|
Processed
|
11/08/2023
|
|
4521480739
|
|
MITHU RAM
|
ICICI BANK LTD(508534)
|
|
65
|
JAKHAL
|
HR-18-027-056-001/72055
(SHAKARPURA)
|
1218027000NRG24030820230097900
|
03/08/2023
|
KANTI DEVI
|
1218027WL001816
|
KANTI DEVI
|
00154
|
PUNB0HGB001
|
2856
|
2856
|
Processed
|
11/08/2023
|
|
4521480740
|
|
KANTI DEVI W/O NIKA
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
66
|
JAKHAL
|
HR-18-027-056-001/72073
(SHAKARPURA)
|
1218027000NRG24030820230097902
|
03/08/2023
|
GURMEJ
|
1218027WL001816
|
GURMEJ
|
00154
|
PUNB0HGB001
|
714
|
714
|
Processed
|
11/08/2023
|
|
4521480707
|
|
GURMEJ
|
ICICI BANK LTD(508534)
|
|
67
|
JAKHAL
|
HR-18-027-056-001/72073
(SHAKARPURA)
|
1218027000NRG24030820230097901
|
03/08/2023
|
KAALI DEVI
|
1218027WL001816
|
KAALI DEVI
|
00154
|
PUNB0HGB001
|
2856
|
2856
|
Processed
|
11/08/2023
|
|
4521480691
|
|
KAALI DEVI WO GURMEJ RO SHAKARPURA
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
68
|
JAKHAL
|
HR-18-027-056-001/72120
(SHAKARPURA)
|
1218027000NRG24030820230097904
|
03/08/2023
|
BHULAR
|
1218027WL001816
|
BHULAR
|
00154
|
PUNB0HGB001
|
1428
|
1428
|
Processed
|
11/08/2023
|
|
4521480715
|
|
BHULAR WO KAKA RAM VPO SHAKARPURA
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
69
|
JAKHAL
|
HR-18-027-056-001/74843
(SHAKARPURA)
|
1218027000NRG24030820230097907
|
03/08/2023
|
DALBIR SINGH
|
1218027WL001816
|
DALBIR SINGH
|
00154
|
PUNB0HGB001
|
1428
|
1428
|
Processed
|
11/08/2023
|
|
4521480692
|
|
DALBIR SINGH SO GULLU RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
70
|
JAKHAL
|
HR-18-027-056-001/74844
(SHAKARPURA)
|
1218027000NRG24030820230097910
|
03/08/2023
|
PASO BAI
|
1218027WL001816
|
PASO BAI
|
00154
|
PUNB0HGB001
|
1428
|
1428
|
Processed
|
11/08/2023
|
|
4521480714
|
|
PASHO BAI WO SATPAL VPO SHAKARPURA
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
71
|
JAKHAL
|
HR-18-027-056-001/74844
(SHAKARPURA)
|
1218027000NRG24030820230097909
|
03/08/2023
|
SATPAL
|
1218027WL001816
|
SATPAL
|
00154
|
PUNB0HGB001
|
1428
|
1428
|
Processed
|
11/08/2023
|
|
4521480756
|
|
SATPAL
|
ICICI BANK LTD(508534)
|
|
72
|
JAKHAL
|
HR-18-027-056-001/74882
(SHAKARPURA)
|
1218027000NRG24030820230097911
|
03/08/2023
|
BHURI BAI
|
1218027WL001816
|
BHURI BAI
|
00154
|
PUNB0HGB001
|
2856
|
2856
|
Processed
|
11/08/2023
|
|
4521480699
|
|
BHURI WO VAKIL RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
73
|
JAKHAL
|
HR-18-027-056-001/74882
(SHAKARPURA)
|
1218027000NRG24030820230097912
|
03/08/2023
|
VAKIL RAM
|
1218027WL001816
|
VAKIL RAM
|
00154
|
PUNB0HGB001
|
2856
|
2856
|
Processed
|
11/08/2023
|
|
4521480694
|
|
VAKIL RAM
|
ICICI BANK LTD(508534)
|
|
74
|
JAKHAL
|
HR-18-027-056-001/74906
(SHAKARPURA)
|
1218027000NRG24030820230097913
|
03/08/2023
|
MANJEET KAUR
|
1218027WL001816
|
MANJEET KAUR
|
00154
|
PUNB0HGB001
|
357
|
357
|
Processed
|
11/08/2023
|
|
4521480750
|
|
MANJEET KAUR W/O BHOLA RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
75
|
JAKHAL
|
HR-18-027-056-001/74922
(SHAKARPURA)
|
1218027000NRG24030820230097915
|
03/08/2023
|
ANGREJ RAM
|
1218027WL001816
|
ANGREJ RAM
|
00154
|
PUNB0HGB001
|
1428
|
1428
|
Processed
|
11/08/2023
|
|
4521480730
|
|
ANGREJ RAM SO MILKHI RAM VPO SHAKARPURA
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
76
|
JAKHAL
|
HR-18-027-056-001/74922
(SHAKARPURA)
|
1218027000NRG24030820230097914
|
03/08/2023
|
MANPREET KAUR
|
1218027WL001816
|
MANPREET KAUR
|
00154
|
PUNB0HGB001
|
1428
|
1428
|
Processed
|
11/08/2023
|
|
4521480729
|
|
MANPREET KAUR
|
ICICI BANK LTD(508534)
|
|
77
|
JAKHAL
|
HR-18-027-056-001/88723
(SHAKARPURA)
|
1218027000NRG24030820230097918
|
03/08/2023
|
KRISHAN DEVI
|
1218027WL001816
|
KRISHAN DEVI
|
00154
|
PUNB0HGB001
|
1428
|
1428
|
Processed
|
11/08/2023
|
|
4521480751
|
|
KRISHAN DEVI W/O KALI RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
78
|
JAKHAL
|
HR-18-027-056-001/902496
(SHAKARPURA)
|
1218027000NRG24030820230097919
|
03/08/2023
|
RITU RANI
|
1218027WL001816
|
RITU RANI
|
00154
|
PUNB0HGB001
|
2856
|
2856
|
Processed
|
11/08/2023
|
|
4521480719
|
|
REETU RANI
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
182427
|
182427
|
|
|
|
|
|
|
|
|
79
|
JAKHAL
|
HR-18-027-056-001/7693
(SHAKARPURA)
|
1218027000NRG24030820230097917
|
03/08/2023
|
OM PARKASH
|
1218027WL001816
|
OM PARKASH
|
00354
|
PUNB0055010
|
2856
|
2856
|
Processed
|
11/08/2023
|
|
4521480660
|
|
MRS OM PARKASH
|
STATE BANK OF INDIA(508548)
|
|
80
|
JAKHAL
|
HR-18-027-056-001/7693
(SHAKARPURA)
|
1218027000NRG24030820230097916
|
03/08/2023
|
SHEELO BAI
|
1218027WL001816
|
SHEELO BAI
|
00354
|
PUNB0055010
|
2856
|
2856
|
Processed
|
11/08/2023
|
|
4521480659
|
|
SHEELO BAI
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5712
|
5712
|
|
|
|
|
|
|
|
|
81
|
JAKHAL
|
HR-18-027-056-001/537692
(SHAKARPURA)
|
1218027000NRG24030820230097884
|
03/08/2023
|
SUBHASH SINGH
|
1218027WL001816
|
SUBHASH SINGH
|
00415
|
SBIN0002365
|
2856
|
2856
|
Processed
|
11/08/2023
|
|
4521480661
|
|
SUBHASH SINGH SO MEHINDER SINGH VPO SHAK
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2856
|
2856
|
|
|
|
|
|
|
|
|
82
|
JAKHAL
|
HR-18-027-056-001/250506
(SHAKARPURA)
|
1218027000NRG24030820230097854
|
03/08/2023
|
MEENA
|
1218027WL001816
|
MEENA
|
00415
|
SBIN0007573
|
1428
|
1428
|
Processed
|
11/08/2023
|
|
4521480662
|
|
MRS MEENA MEENA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
83
|
JAKHAL
|
HR-18-027-056-001/21181
(SHAKARPURA)
|
1218027000NRG24030820230097846
|
03/08/2023
|
JAGSIR
|
1218027WL001816
|
JAGSIR
|
00468
|
UBIN0540595
|
2856
|
2856
|
Processed
|
11/08/2023
|
|
4521480663
|
|
JAGSIR SINGH S/O MAGAR SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2856
|
2856
|
|
|
|
|
|
|
|
|
84
|
JAKHAL
|
HR-18-027-056-001/153524
(SHAKARPURA)
|
1218027000NRG24030820230097821
|
03/08/2023
|
RAJO BAI
|
1218027WL001816
|
RAJO BAI
|
00468
|
UBIN0569658
|
2856
|
2856
|
Processed
|
11/08/2023
|
|
4521480677
|
|
RAJO BAI
|
UNION BANK OF INDIA(508500)
|
|
85
|
JAKHAL
|
HR-18-027-056-001/20567
(SHAKARPURA)
|
1218027000NRG24030820230097824
|
03/08/2023
|
AMAR KAUR
|
1218027WL001816
|
AMAR KAUR
|
00468
|
UBIN0569658
|
1428
|
1428
|
Processed
|
11/08/2023
|
|
4521480667
|
|
AMAR KAUR WO GURMEL
|
UNION BANK OF INDIA(508500)
|
|
86
|
JAKHAL
|
HR-18-027-056-001/20596
(SHAKARPURA)
|
1218027000NRG24030820230097828
|
03/08/2023
|
MUKHTYAR SINGH
|
1218027WL001816
|
MUKHTYAR SINGH
|
00468
|
UBIN0569658
|
2856
|
2856
|
Processed
|
11/08/2023
|
|
4521480669
|
|
MUKHTYAR SINGH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
87
|
JAKHAL
|
HR-18-027-056-001/20596
(SHAKARPURA)
|
1218027000NRG24030820230097831
|
03/08/2023
|
SHARANJEET KAUR
|
1218027WL001816
|
SHARANJEET KAUR
|
00468
|
UBIN0569658
|
2499
|
2499
|
Processed
|
11/08/2023
|
|
4521480674
|
|
SHARANJEET KAUR WO MUKHTYAR VPO SHAKARPU
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
88
|
JAKHAL
|
HR-18-027-056-001/20788
(SHAKARPURA)
|
1218027000NRG24030820230097832
|
03/08/2023
|
BHAJAN
|
1218027WL001816
|
BHAJAN
|
00468
|
UBIN0569658
|
2856
|
2856
|
Processed
|
11/08/2023
|
|
4521480675
|
|
BHAJAN
|
UNION BANK OF INDIA(508500)
|
|
89
|
JAKHAL
|
HR-18-027-056-001/20880
(SHAKARPURA)
|
1218027000NRG24030820230097838
|
03/08/2023
|
HARPREET
|
1218027WL001816
|
HARPREET
|
00468
|
UBIN0569658
|
2856
|
2856
|
Processed
|
11/08/2023
|
|
4521480679
|
|
HARPREET SINGH U/G VEERO BHAI
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
90
|
JAKHAL
|
HR-18-027-056-001/21008-A
(SHAKARPURA)
|
1218027000NRG24030820230097841
|
03/08/2023
|
CHARANJEET KAUR
|
1218027WL001816
|
CHARANJEET KAUR
|
00468
|
UBIN0569658
|
1071
|
1071
|
Processed
|
11/08/2023
|
|
4521480673
|
|
CHARANJIT
|
UNION BANK OF INDIA(508500)
|
|
91
|
JAKHAL
|
HR-18-027-056-001/21160
(SHAKARPURA)
|
1218027000NRG24030820230097842
|
03/08/2023
|
SUKHDEV SINGH
|
1218027WL001816
|
SUKHDEV SINGH
|
00468
|
UBIN0569658
|
2499
|
2499
|
Processed
|
11/08/2023
|
|
4521480665
|
|
SUKHDEV SINGH SO MAKHAN RAM
|
UNION BANK OF INDIA(508500)
|
|
92
|
JAKHAL
|
HR-18-027-056-001/30313
(SHAKARPURA)
|
1218027000NRG24030820230097860
|
03/08/2023
|
SATPAL SINGH
|
1218027WL001816
|
SATPAL SINGH
|
00468
|
UBIN0569658
|
2856
|
2856
|
Processed
|
11/08/2023
|
|
4521480666
|
|
SATPAL SINGH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
93
|
JAKHAL
|
HR-18-027-056-001/62175
(SHAKARPURA)
|
1218027000NRG24030820230097888
|
03/08/2023
|
SANDEEP KAUR
|
1218027WL001816
|
SANDEEP KAUR
|
00468
|
UBIN0569658
|
2856
|
2856
|
Processed
|
11/08/2023
|
|
4521480678
|
|
SANDEEP KAUR W/O SUKHDEV
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
94
|
JAKHAL
|
HR-18-027-056-001/62175
(SHAKARPURA)
|
1218027000NRG24030820230097889
|
03/08/2023
|
SUKHDEV
|
1218027WL001816
|
SUKHDEV
|
00468
|
UBIN0569658
|
2856
|
2856
|
Processed
|
11/08/2023
|
|
4521480676
|
|
SUKHDEV S/O HANSA RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
95
|
JAKHAL
|
HR-18-027-056-001/72037
(SHAKARPURA)
|
1218027000NRG24030820230097897
|
03/08/2023
|
SURJEET SINGH
|
1218027WL001816
|
SURJEET SINGH
|
00468
|
UBIN0569658
|
2856
|
2856
|
Processed
|
11/08/2023
|
|
4521480670
|
|
SURJEET RAM SO HANS RAJ
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
96
|
JAKHAL
|
HR-18-027-056-001/72150
(SHAKARPURA)
|
1218027000NRG24030820230097906
|
03/08/2023
|
DARSHAN RAM
|
1218027WL001816
|
DARSHAN RAM
|
00468
|
UBIN0569658
|
2856
|
2856
|
Processed
|
11/08/2023
|
|
4521480672
|
|
DARSHAN RAM
|
ICICI BANK LTD(508534)
|
|
97
|
JAKHAL
|
HR-18-027-056-001/72150
(SHAKARPURA)
|
1218027000NRG24030820230097905
|
03/08/2023
|
MAYA DEVI
|
1218027WL001816
|
MAYA DEVI
|
00468
|
UBIN0569658
|
2142
|
2142
|
Processed
|
11/08/2023
|
|
4521480671
|
|
MAYA DEVI
|
ICICI BANK LTD(508534)
|
|
98
|
JAKHAL
|
HR-18-027-056-001/74843
(SHAKARPURA)
|
1218027000NRG24030820230097908
|
03/08/2023
|
CHARNO
|
1218027WL001816
|
CHARNO
|
00468
|
UBIN0569658
|
1428
|
1428
|
Processed
|
11/08/2023
|
|
4521480668
|
|
CHARNO
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36771
|
36771
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
234906
|
234906
|
|
|
|
|
|
|
|