|
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-18-027-019-001/71772
(CHANDPURA)
|
1218027000NRG24300320240362213
|
30/03/2024
|
BALDEV SINGH
|
1218027WL007385
|
BALDEV SINGH
|
00032
|
UTIB0001265
|
2142
|
2142
|
Processed
|
26/04/2024
|
|
3332118786
|
|
BALDEV SO AVTAR SINGH VLL.CHANDPURA
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
2
|
JAKHAL
|
HR-18-027-019-001/98309
(CHANDPURA)
|
1218027000NRG24300320240362223
|
30/03/2024
|
PARAMJIT KAUR
|
1218027WL007385
|
PARAMJIT KAUR
|
00032
|
UTIB0001265
|
2142
|
2142
|
Processed
|
26/04/2024
|
|
3332118787
|
|
PARAMJIT KAUR W/O CHAJJU
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4284
|
4284
|
|
|
|
|
|
|
|
|
3
|
JAKHAL
|
HR-18-027-019-001/4725
(CHANDPURA)
|
1218027000NRG24300320240362196
|
30/03/2024
|
TEK SINGH
|
1218027WL007385
|
TEK SINGH
|
00108
|
UTIB0FCCB01
|
1785
|
1785
|
Processed
|
26/04/2024
|
|
3332118756
|
|
TEK RAJ SO LAL SINGH VPO CHANDPURA
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1785
|
1785
|
|
|
|
|
|
|
|
|
4
|
JAKHAL
|
HR-18-027-019-001/12065
(CHANDPURA)
|
1218027000NRG24300320240362168
|
30/03/2024
|
SATGURU SINGH
|
1218027WL007385
|
SATGURU SINGH
|
00152
|
HDFC0001463
|
357
|
357
|
Processed
|
26/04/2024
|
|
3332117855
|
|
SATGURU SINGH
|
ICICI BANK LTD(508534)
|
|
5
|
JAKHAL
|
HR-18-027-019-001/59290
(CHANDPURA)
|
1218027000NRG24300320240362204
|
30/03/2024
|
BUTTA SINHG
|
1218027WL007385
|
BUTTA SINHG
|
00152
|
HDFC0001463
|
3570
|
3570
|
Processed
|
26/04/2024
|
|
3332117856
|
|
BUTTA SINGH SO BHURA SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
6
|
JAKHAL
|
HR-18-027-019-001/71782
(CHANDPURA)
|
1218027000NRG24300320240362215
|
30/03/2024
|
BHURI KAUR
|
1218027WL007385
|
BHURI KAUR
|
00152
|
HDFC0001463
|
3213
|
3213
|
Processed
|
26/04/2024
|
|
3332117857
|
|
BHURI KAUR
|
HDFC BANK LTD(607152)
|
|
7
|
JAKHAL
|
HR-18-027-019-001/71782
(CHANDPURA)
|
1218027000NRG24300320240362216
|
30/03/2024
|
RAMFAL SINGH
|
1218027WL007385
|
RAMFAL SINGH
|
00152
|
HDFC0001463
|
1428
|
1428
|
Processed
|
26/04/2024
|
|
3332117858
|
|
RAMPHAL SINGH
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8568
|
8568
|
|
|
|
|
|
|
|
|
8
|
JAKHAL
|
HR-18-027-019-001/10098
(CHANDPURA)
|
1218027000NRG24300320240362167
|
30/03/2024
|
RANI
|
1218027WL007385
|
RANI
|
00154
|
PUNB0HGB001
|
3570
|
3570
|
Processed
|
26/04/2024
|
|
3332118799
|
|
RANI WO TARA SINNGH VPO CHANDPURA
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
9
|
JAKHAL
|
HR-18-027-019-001/12925
(CHANDPURA)
|
1218027000NRG24300320240362169
|
30/03/2024
|
JANTA SINGH
|
1218027WL007385
|
JANTA SINGH
|
00154
|
PUNB0HGB001
|
3570
|
3570
|
Processed
|
26/04/2024
|
|
3332118775
|
|
JANTA SINGH SO JARNAIL SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
10
|
JAKHAL
|
HR-18-027-019-001/13128
(CHANDPURA)
|
1218027000NRG24300320240362170
|
30/03/2024
|
HAPPY SINGH
|
1218027WL007385
|
HAPPY SINGH
|
00154
|
PUNB0HGB001
|
3570
|
3570
|
Processed
|
26/04/2024
|
|
3332117862
|
|
HAPPY SINGH SO NIRANJAN SINGH VILL. CHA
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
11
|
JAKHAL
|
HR-18-027-019-001/13128
(CHANDPURA)
|
1218027000NRG24300320240362171
|
30/03/2024
|
JASPAL KAUR
|
1218027WL007385
|
JASPAL KAUR
|
00154
|
PUNB0HGB001
|
2142
|
2142
|
Rejected
|
26/04/2024
|
|
N0324026129FF
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
12
|
JAKHAL
|
HR-18-027-019-001/16874
(CHANDPURA)
|
1218027000NRG24300320240362172
|
30/03/2024
|
POOJA DEVI
|
1218027WL007385
|
POOJA DEVI
|
00154
|
PUNB0HGB001
|
2142
|
2142
|
Processed
|
26/04/2024
|
|
3332118763
|
|
POOJA DEVI WO JAGSIR SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
13
|
JAKHAL
|
HR-18-027-019-001/178545
(CHANDPURA)
|
1218027000NRG24300320240362173
|
30/03/2024
|
Meenu Kaur
|
1218027WL007385
|
Meenu Kaur
|
00154
|
PUNB0HGB001
|
3570
|
3570
|
Processed
|
26/04/2024
|
|
3332118792
|
|
MEENU KAUR WO BINDER SINGH VPO CHANDPURA
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
14
|
JAKHAL
|
HR-18-027-019-001/185787
(CHANDPURA)
|
1218027000NRG24300320240362174
|
30/03/2024
|
SAROJ
|
1218027WL007385
|
SAROJ
|
00154
|
PUNB0HGB001
|
357
|
357
|
Processed
|
26/04/2024
|
|
3332117863
|
|
SAROJ WO NIHAL SINGH VPO CHANDPURA
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
15
|
JAKHAL
|
HR-18-027-019-001/20618
(CHANDPURA)
|
1218027000NRG24300320240362175
|
30/03/2024
|
PARAMJIT KAUR
|
1218027WL007385
|
PARAMJIT KAUR
|
00154
|
PUNB0HGB001
|
3570
|
3570
|
Processed
|
26/04/2024
|
|
3332118770
|
|
PARAMJIT KAUR WO SUKHWINDER SINGH VILL.
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
16
|
JAKHAL
|
HR-18-027-019-001/29944
(CHANDPURA)
|
1218027000NRG24300320240362176
|
30/03/2024
|
JAGGI SINGH
|
1218027WL007385
|
JAGGI SINGH
|
00154
|
PUNB0HGB001
|
3213
|
3213
|
Processed
|
26/04/2024
|
|
3332118765
|
|
JAGGI SINGH SO NAHRU SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
17
|
JAKHAL
|
HR-18-027-019-001/30533
(CHANDPURA)
|
1218027000NRG24300320240362177
|
30/03/2024
|
POONAM RANI
|
1218027WL007385
|
POONAM RANI
|
00154
|
PUNB0HGB001
|
3570
|
3570
|
Processed
|
26/04/2024
|
|
3332118782
|
|
POONAM RANI WO JAGDISH RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
18
|
JAKHAL
|
HR-18-027-019-001/32707
(CHANDPURA)
|
1218027000NRG24300320240362178
|
30/03/2024
|
BHIRA SINGH
|
1218027WL007385
|
BHIRA SINGH
|
00154
|
PUNB0HGB001
|
2142
|
2142
|
Processed
|
26/04/2024
|
|
3332118759
|
|
BHIRA SINGH & CHARAN KOUR
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
19
|
JAKHAL
|
HR-18-027-019-001/32715
(CHANDPURA)
|
1218027000NRG24300320240362179
|
30/03/2024
|
JETHU SINGH
|
1218027WL007385
|
JETHU SINGH
|
00154
|
PUNB0HGB001
|
3570
|
3570
|
Processed
|
26/04/2024
|
|
3332118793
|
|
JETHU S/O MUKHTIYAR VPO CHANDPURA
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
20
|
JAKHAL
|
HR-18-027-019-001/33011
(CHANDPURA)
|
1218027000NRG24300320240362180
|
30/03/2024
|
JAGJIT SINGH
|
1218027WL007385
|
JAGJIT SINGH
|
00154
|
PUNB0HGB001
|
2142
|
2142
|
Processed
|
26/04/2024
|
|
3332118764
|
|
JAGJIT SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
21
|
JAKHAL
|
HR-18-027-019-001/33566
(CHANDPURA)
|
1218027000NRG24300320240362181
|
30/03/2024
|
OMI DEVI
|
1218027WL007385
|
OMI DEVI
|
00154
|
PUNB0HGB001
|
1428
|
1428
|
Processed
|
26/04/2024
|
|
3332118768
|
|
OMI WO ROOP
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
22
|
JAKHAL
|
HR-18-027-019-001/33610
(CHANDPURA)
|
1218027000NRG24300320240362183
|
30/03/2024
|
NAIB SINGH
|
1218027WL007385
|
NAIB SINGH
|
00154
|
PUNB0HGB001
|
2499
|
2499
|
Processed
|
26/04/2024
|
|
3332118767
|
|
NAIN SINGH SO GURMAIL SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
23
|
JAKHAL
|
HR-18-027-019-001/34945
(CHANDPURA)
|
1218027000NRG24300320240362184
|
30/03/2024
|
GURPREET SINGH
|
1218027WL007385
|
GURPREET SINGH
|
00154
|
PUNB0HGB001
|
2142
|
2142
|
Processed
|
26/04/2024
|
|
3332118796
|
|
GURPREET SINGH SO CHARAN DASS VILL. CHA
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
24
|
JAKHAL
|
HR-18-027-019-001/34945
(CHANDPURA)
|
1218027000NRG24300320240362185
|
30/03/2024
|
RANI DEVI
|
1218027WL007385
|
RANI DEVI
|
00154
|
PUNB0HGB001
|
3570
|
3570
|
Processed
|
26/04/2024
|
|
3332118772
|
|
RANI DEVI WO GURPREET VILL.CHANDPURA
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
25
|
JAKHAL
|
HR-18-027-019-001/35885
(CHANDPURA)
|
1218027000NRG24300320240362186
|
30/03/2024
|
PARVEEN KAUR
|
1218027WL007385
|
PARVEEN KAUR
|
00154
|
PUNB0HGB001
|
714
|
714
|
Processed
|
26/04/2024
|
|
3332118781
|
|
PARVEEN KAUR
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
26
|
JAKHAL
|
HR-18-027-019-001/36041
(CHANDPURA)
|
1218027000NRG24300320240362188
|
30/03/2024
|
PARAMJIT KAUR
|
1218027WL007385
|
PARAMJIT KAUR
|
00154
|
PUNB0HGB001
|
3570
|
3570
|
Processed
|
26/04/2024
|
|
3332118774
|
|
PARAMJEET KAUR WO JASSI SINGH VLL. CHA
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
27
|
JAKHAL
|
HR-18-027-019-001/36041
(CHANDPURA)
|
1218027000NRG24300320240362187
|
30/03/2024
|
TARSEM SINGH
|
1218027WL007385
|
TARSEM SINGH
|
00154
|
PUNB0HGB001
|
3570
|
3570
|
Processed
|
26/04/2024
|
|
3332118761
|
|
TARSEM SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
28
|
JAKHAL
|
HR-18-027-019-001/43291
(CHANDPURA)
|
1218027000NRG24300320240362189
|
30/03/2024
|
VAKIL SINGH
|
1218027WL007385
|
VAKIL SINGH
|
00154
|
PUNB0HGB001
|
3570
|
3570
|
Processed
|
26/04/2024
|
|
3332118754
|
|
VAKIL SINGH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
29
|
JAKHAL
|
HR-18-027-019-001/4367
(CHANDPURA)
|
1218027000NRG24300320240362190
|
30/03/2024
|
JAGPAL
|
1218027WL007385
|
JAGPAL
|
00154
|
PUNB0HGB001
|
3570
|
3570
|
Processed
|
27/04/2024
|
|
3332118795
|
|
Jagpal Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
30
|
JAKHAL
|
HR-18-027-019-001/44348
(CHANDPURA)
|
1218027000NRG24300320240362191
|
30/03/2024
|
PARAMJIT KAUR
|
1218027WL007385
|
PARAMJIT KAUR
|
00154
|
PUNB0HGB001
|
3570
|
3570
|
Processed
|
26/04/2024
|
|
3332118778
|
|
PARAMJIT KAUR WO RAMPHAL SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
31
|
JAKHAL
|
HR-18-027-019-001/44348
(CHANDPURA)
|
1218027000NRG24300320240362192
|
30/03/2024
|
RAMPHAL
|
1218027WL007385
|
RAMPHAL
|
00154
|
PUNB0HGB001
|
3570
|
3570
|
Processed
|
26/04/2024
|
|
3332118777
|
|
RAMPHAL SO MITHU SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
32
|
JAKHAL
|
HR-18-027-019-001/4675
(CHANDPURA)
|
1218027000NRG24300320240362193
|
30/03/2024
|
KIRNA
|
1218027WL007385
|
KIRNA
|
00154
|
PUNB0HGB001
|
1785
|
1785
|
Processed
|
26/04/2024
|
|
3332118757
|
|
KIRNA WO KRISHAN VILL.CHANDPURA
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
33
|
JAKHAL
|
HR-18-027-019-001/4680
(CHANDPURA)
|
1218027000NRG24300320240362194
|
30/03/2024
|
TARA
|
1218027WL007385
|
TARA
|
00154
|
PUNB0HGB001
|
714
|
714
|
Processed
|
26/04/2024
|
|
3332117854
|
|
TARA SINGH S/O SH DALIP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
JAKHAL
|
HR-18-027-019-001/4684
(CHANDPURA)
|
1218027000NRG24300320240362195
|
30/03/2024
|
KULDEEP KAUR
|
1218027WL007385
|
KULDEEP KAUR
|
00154
|
PUNB0HGB001
|
2142
|
2142
|
Processed
|
26/04/2024
|
|
3332118758
|
|
KULDEEP KAUR WO BUTA SINGH VILL. CHANDP
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
35
|
JAKHAL
|
HR-18-027-019-001/5047
(CHANDPURA)
|
1218027000NRG24300320240362197
|
30/03/2024
|
GAGANDEEP
|
1218027WL007385
|
GAGANDEEP
|
00154
|
PUNB0HGB001
|
3213
|
3213
|
Processed
|
26/04/2024
|
|
3332118755
|
|
GAGANDEEP KAUR W/O KULDEEP VPO CHANDPUR
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
36
|
JAKHAL
|
HR-18-027-019-001/52263
(CHANDPURA)
|
1218027000NRG24300320240362199
|
30/03/2024
|
CHARANJEET KAUR
|
1218027WL007385
|
CHARANJEET KAUR
|
00154
|
PUNB0HGB001
|
3570
|
3570
|
Processed
|
26/04/2024
|
|
3332118785
|
|
CHARANJEET KAUR
|
HDFC BANK LTD(607152)
|
|
37
|
JAKHAL
|
HR-18-027-019-001/52263
(CHANDPURA)
|
1218027000NRG24300320240362198
|
30/03/2024
|
JAGMOHAN SINGH
|
1218027WL007385
|
JAGMOHAN SINGH
|
00154
|
PUNB0HGB001
|
3570
|
3570
|
Processed
|
26/04/2024
|
|
3332118783
|
|
JAGMOHAN SINGH SO NARDEV SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
38
|
JAKHAL
|
HR-18-027-019-001/52276
(CHANDPURA)
|
1218027000NRG24300320240362200
|
30/03/2024
|
PARGAT SINGH
|
1218027WL007385
|
PARGAT SINGH
|
00154
|
PUNB0HGB001
|
3570
|
3570
|
Processed
|
26/04/2024
|
|
3332118789
|
|
PARGAT SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
39
|
JAKHAL
|
HR-18-027-019-001/5696
(CHANDPURA)
|
1218027000NRG24300320240362201
|
30/03/2024
|
VIJAY SINGH
|
1218027WL007385
|
VIJAY SINGH
|
00154
|
PUNB0HGB001
|
3570
|
3570
|
Processed
|
26/04/2024
|
|
3332118760
|
|
VIJAY SINGH SO LEELA SINGH VILL. CHANDPU
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
40
|
JAKHAL
|
HR-18-027-019-001/59278
(CHANDPURA)
|
1218027000NRG24300320240362203
|
30/03/2024
|
JASWINDER KAUR
|
1218027WL007385
|
JASWINDER KAUR
|
00154
|
PUNB0HGB001
|
3570
|
3570
|
Processed
|
26/04/2024
|
|
3332118791
|
|
JASWINDER KAUR WO HARMAIL SINGH VPO CHAN
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
41
|
JAKHAL
|
HR-18-027-019-001/59290
(CHANDPURA)
|
1218027000NRG24300320240362205
|
30/03/2024
|
HARPREET KAUR
|
1218027WL007385
|
HARPREET KAUR
|
00154
|
PUNB0HGB001
|
357
|
357
|
Processed
|
26/04/2024
|
|
3332118790
|
|
HARPREET KAUR WO BUTA SINGH VPO CHANDPUR
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
42
|
JAKHAL
|
HR-18-027-019-001/6323
(CHANDPURA)
|
1218027000NRG24300320240362206
|
30/03/2024
|
BILLU
|
1218027WL007385
|
BILLU
|
00154
|
PUNB0HGB001
|
2142
|
2142
|
Processed
|
26/04/2024
|
|
3332118762
|
|
BILLU SO BABA SINGH VPO CHANDPURA
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
43
|
JAKHAL
|
HR-18-027-019-001/67873
(CHANDPURA)
|
1218027000NRG24300320240362207
|
30/03/2024
|
BAGGA
|
1218027WL007385
|
BAGGA
|
00154
|
PUNB0HGB001
|
2499
|
2499
|
Processed
|
26/04/2024
|
|
3332118776
|
|
BAGGA SINGH S/O GURDEV SINGH VPO CHANDPU
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
44
|
JAKHAL
|
HR-18-027-019-001/67873
(CHANDPURA)
|
1218027000NRG24300320240362208
|
30/03/2024
|
MANJIT KAUR
|
1218027WL007385
|
MANJIT KAUR
|
00154
|
PUNB0HGB001
|
3570
|
3570
|
Processed
|
26/04/2024
|
|
3332118769
|
|
MANJIT KAUR WO BAGGA SINGH VILL.CHANDPU
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
45
|
JAKHAL
|
HR-18-027-019-001/71711
(CHANDPURA)
|
1218027000NRG24300320240362209
|
30/03/2024
|
BEANT SINGH
|
1218027WL007385
|
BEANT SINGH
|
00154
|
PUNB0HGB001
|
3570
|
3570
|
Processed
|
26/04/2024
|
|
3332118771
|
|
BEANT SINGH SO HAKAM SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
46
|
JAKHAL
|
HR-18-027-019-001/71735
(CHANDPURA)
|
1218027000NRG24300320240362210
|
30/03/2024
|
JAGTAR
|
1218027WL007385
|
JAGTAR
|
00154
|
PUNB0HGB001
|
1785
|
1785
|
Processed
|
26/04/2024
|
|
3332118753
|
|
JAGTAR SINGH SO SHERU SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
47
|
JAKHAL
|
HR-18-027-019-001/71760
(CHANDPURA)
|
1218027000NRG24300320240362211
|
30/03/2024
|
BALWINDER SINGH
|
1218027WL007385
|
BALWINDER SINGH
|
00154
|
PUNB0HGB001
|
3570
|
3570
|
Processed
|
26/04/2024
|
|
3332118797
|
|
BALWINDER SINGH SO GEJ SINGH VIIL.CHANDP
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
48
|
JAKHAL
|
HR-18-027-019-001/71772
(CHANDPURA)
|
1218027000NRG24300320240362212
|
30/03/2024
|
SUNITA RANI
|
1218027WL007385
|
SUNITA RANI
|
00154
|
PUNB0HGB001
|
3570
|
3570
|
Processed
|
26/04/2024
|
|
3332118794
|
|
SUNITA RANI WO BALDEV SINGH VILL. CHANDP
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
49
|
JAKHAL
|
HR-18-027-019-001/71779
(CHANDPURA)
|
1218027000NRG24300320240362214
|
30/03/2024
|
BALA DEVI
|
1218027WL007385
|
BALA DEVI
|
00154
|
PUNB0HGB001
|
3570
|
3570
|
Processed
|
26/04/2024
|
|
3332118798
|
|
BALA DEVI WO MITHU SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
50
|
JAKHAL
|
HR-18-027-019-001/82653
(CHANDPURA)
|
1218027000NRG24300320240362218
|
30/03/2024
|
BALJEET KAUR
|
1218027WL007385
|
BALJEET KAUR
|
00154
|
PUNB0HGB001
|
2142
|
2142
|
Processed
|
26/04/2024
|
|
3332118766
|
|
BALJEET KAUR WO MEGHA SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
51
|
JAKHAL
|
HR-18-027-019-001/83182
(CHANDPURA)
|
1218027000NRG24300320240362219
|
30/03/2024
|
SONI RANI
|
1218027WL007385
|
SONI RANI
|
00154
|
PUNB0HGB001
|
2142
|
2142
|
Processed
|
26/04/2024
|
|
3332118784
|
|
SONI RANI CO KRISHAN
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
52
|
JAKHAL
|
HR-18-027-019-001/85578
(CHANDPURA)
|
1218027000NRG24300320240362220
|
30/03/2024
|
RAMANDEEP KAUR
|
1218027WL007385
|
RAMANDEEP KAUR
|
00154
|
PUNB0HGB001
|
3570
|
3570
|
Processed
|
26/04/2024
|
|
3332118779
|
|
RAMANDEEP KAUR WO SUKHCHAIN SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
53
|
JAKHAL
|
HR-18-027-019-001/95635
(CHANDPURA)
|
1218027000NRG24300320240362221
|
30/03/2024
|
PARMJEET KAUR
|
1218027WL007385
|
PARMJEET KAUR
|
00154
|
PUNB0HGB001
|
2142
|
2142
|
Processed
|
26/04/2024
|
|
3332118780
|
|
PARMJEET KAUR
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
54
|
JAKHAL
|
HR-18-027-019-001/95645
(CHANDPURA)
|
1218027000NRG24300320240362222
|
30/03/2024
|
BALJIT KAUR
|
1218027WL007385
|
BALJIT KAUR
|
00154
|
PUNB0HGB001
|
2142
|
2142
|
Processed
|
26/04/2024
|
|
3332118773
|
|
BALJIT KAUR WO AJIT SINGH VILL. CHANDPU
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
131376
|
131376
|
|
|
|
|
|
|
|
|
55
|
JAKHAL
|
HR-18-027-019-001/82653
(CHANDPURA)
|
1218027000NRG24300320240362217
|
30/03/2024
|
MEGHA SINGH
|
1218027WL007385
|
MEGHA SINGH
|
00354
|
PUNB0221400
|
3570
|
3570
|
Processed
|
26/04/2024
|
|
3332117860
|
|
MEGH SINGH S/O MEJOR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3570
|
3570
|
|
|
|
|
|
|
|
|
56
|
JAKHAL
|
HR-18-027-019-001/33580
(CHANDPURA)
|
1218027000NRG24300320240362182
|
30/03/2024
|
KARAMJIT KAUR
|
1218027WL007385
|
KARAMJIT KAUR
|
00415
|
SBIN0002365
|
3570
|
3570
|
Processed
|
26/04/2024
|
|
3332117859
|
|
KARAMJIT KAUR WO SATGUR SINGH VILL. CHA
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
57
|
JAKHAL
|
HR-18-027-019-001/59278
(CHANDPURA)
|
1218027000NRG24300320240362202
|
30/03/2024
|
HARMAIL SINGH
|
1218027WL007385
|
HARMAIL SINGH
|
00415
|
SBIN0002365
|
3570
|
3570
|
Processed
|
26/04/2024
|
|
3332117861
|
|
HARMAIL SINGH
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7140
|
7140
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
156723
|
156723
|
|
|
|
|
|
|
|