|
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-18-027-019-001/121687
(CHANDPURA)
|
1218027000NRG24190720230079036
|
19/07/2023
|
MOHAN SINGH
|
1218027WL001441
|
MOHAN SINGH
|
00154
|
PUNB0HGB001
|
2499
|
2499
|
Processed
|
07/08/2023
|
|
4326739623
|
|
MOHAN SINGH S/O NIHAL
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
JAKHAL
|
HR-18-027-019-001/121687
(CHANDPURA)
|
1218027000NRG24190720230079037
|
19/07/2023
|
RAJ KAUR
|
1218027WL001441
|
RAJ KAUR
|
00154
|
PUNB0HGB001
|
2499
|
2499
|
Processed
|
07/08/2023
|
|
4326739593
|
|
RAJ KAUR WO MOHAN SINGH VPO CHANDPURA
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
3
|
JAKHAL
|
HR-18-027-019-001/167074
(CHANDPURA)
|
1218027000NRG24190720230079038
|
19/07/2023
|
SHARDA RANI
|
1218027WL001441
|
SHARDA RANI
|
00154
|
PUNB0HGB001
|
2499
|
2499
|
Processed
|
07/08/2023
|
|
4326739635
|
|
SHARDA RANI DO HET RAM VIPO CHANDPURA
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
4
|
JAKHAL
|
HR-18-027-019-001/29309
(CHANDPURA)
|
1218027000NRG24190720230079039
|
19/07/2023
|
GURJANT SINGH
|
1218027WL001441
|
GURJANT SINGH
|
00154
|
PUNB0HGB001
|
2499
|
2499
|
Processed
|
07/08/2023
|
|
4326739645
|
|
GURJANT SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
5
|
JAKHAL
|
HR-18-027-019-001/31724
(CHANDPURA)
|
1218027000NRG24190720230079040
|
19/07/2023
|
LABH KAUR
|
1218027WL001441
|
LABH KAUR
|
00154
|
PUNB0HGB001
|
1428
|
1428
|
Processed
|
07/08/2023
|
|
4326739610
|
|
LABH KAUR WO VINDER SINGH VPO CHANDPURA
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
6
|
JAKHAL
|
HR-18-027-019-001/31870
(CHANDPURA)
|
1218027000NRG24190720230079041
|
19/07/2023
|
MAHINDER KAUR
|
1218027WL001441
|
MAHINDER KAUR
|
00154
|
PUNB0HGB001
|
2499
|
2499
|
Processed
|
07/08/2023
|
|
4326739621
|
|
MAHINDER KAUR W/O JASIR SINGH,CHANDPURA
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
7
|
JAKHAL
|
HR-18-027-019-001/31985
(CHANDPURA)
|
1218027000NRG24190720230079042
|
19/07/2023
|
MANJEET KAUR
|
1218027WL001441
|
MANJEET KAUR
|
00154
|
PUNB0HGB001
|
2499
|
2499
|
Processed
|
07/08/2023
|
|
4326739618
|
|
MANJIT KAUR WO NIKKA VILL.CHANDPURA
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
8
|
JAKHAL
|
HR-18-027-019-001/32008
(CHANDPURA)
|
1218027000NRG24190720230079043
|
19/07/2023
|
RAM SINGH
|
1218027WL001441
|
RAM SINGH
|
00154
|
PUNB0HGB001
|
2499
|
2499
|
Processed
|
07/08/2023
|
|
4326739636
|
|
RAM SINGH S/O SAINSI SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
9
|
JAKHAL
|
HR-18-027-019-001/32008
(CHANDPURA)
|
1218027000NRG24190720230079044
|
19/07/2023
|
SARAVJIT KOUR
|
1218027WL001441
|
SARAVJIT KOUR
|
00154
|
PUNB0HGB001
|
2499
|
2499
|
Processed
|
07/08/2023
|
|
4326739611
|
|
SARBJIT KAUR WO RAM SINGH VILL. CHANDPU
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
10
|
JAKHAL
|
HR-18-027-019-001/32016
(CHANDPURA)
|
1218027000NRG24190720230079045
|
19/07/2023
|
AJMERO
|
1218027WL001441
|
AJMERO
|
00154
|
PUNB0HGB001
|
2499
|
2499
|
Processed
|
07/08/2023
|
|
4326739637
|
|
AJMERO KAUR W/O POLI SINGH VPO CHANDPURA
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
11
|
JAKHAL
|
HR-18-027-019-001/32670
(CHANDPURA)
|
1218027000NRG24190720230079047
|
19/07/2023
|
BALJEET KAUR
|
1218027WL001441
|
BALJEET KAUR
|
00154
|
PUNB0HGB001
|
2499
|
2499
|
Processed
|
07/08/2023
|
|
4326739614
|
|
BALJIT KAUR W/O GURPAL SINGH VPO CHANDPU
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
12
|
JAKHAL
|
HR-18-027-019-001/32670
(CHANDPURA)
|
1218027000NRG24190720230079046
|
19/07/2023
|
GURPAL SINGH
|
1218027WL001441
|
GURPAL SINGH
|
00154
|
PUNB0HGB001
|
2499
|
2499
|
Processed
|
07/08/2023
|
|
4326739594
|
|
GURPAL SINGH S/O NIRJAN SINGH VPO CHANDP
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
13
|
JAKHAL
|
HR-18-027-019-001/33645
(CHANDPURA)
|
1218027000NRG24190720230079048
|
19/07/2023
|
SANDEEP SINGH
|
1218027WL001441
|
SANDEEP SINGH
|
00154
|
PUNB0HGB001
|
2499
|
2499
|
Processed
|
07/08/2023
|
|
4326739640
|
|
SANDEEP SINGH S/O GURMEL SINGH VPO CHAND
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
14
|
JAKHAL
|
HR-18-027-019-001/33645
(CHANDPURA)
|
1218027000NRG24190720230079049
|
19/07/2023
|
VEERPAL KAUR
|
1218027WL001441
|
VEERPAL KAUR
|
00154
|
PUNB0HGB001
|
2499
|
2499
|
Processed
|
07/08/2023
|
|
4326739627
|
|
VEERPAL KAUR WO SANDEEP SINGH VPO CHANDP
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
15
|
JAKHAL
|
HR-18-027-019-001/34947
(CHANDPURA)
|
1218027000NRG24190720230079051
|
19/07/2023
|
CHINDER KOUR
|
1218027WL001441
|
CHINDER KOUR
|
00154
|
PUNB0HGB001
|
2499
|
2499
|
Processed
|
07/08/2023
|
|
4326739609
|
|
CHINDER KOUR WO KALA RAM VPO CHANDPURA
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
16
|
JAKHAL
|
HR-18-027-019-001/34947
(CHANDPURA)
|
1218027000NRG24190720230079050
|
19/07/2023
|
KALA RAM
|
1218027WL001441
|
KALA RAM
|
00154
|
PUNB0HGB001
|
2499
|
2499
|
Processed
|
07/08/2023
|
|
4326739604
|
|
KALA RAM SO MAGAR SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
17
|
JAKHAL
|
HR-18-027-019-001/34949
(CHANDPURA)
|
1218027000NRG24190720230079053
|
19/07/2023
|
VALKAR SINGH
|
1218027WL001441
|
VALKAR SINGH
|
00154
|
PUNB0HGB001
|
2499
|
2499
|
Processed
|
07/08/2023
|
|
4326739630
|
|
BALKAR SINGH SO PRITAM SINGH VPO CHANDPU
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
18
|
JAKHAL
|
HR-18-027-019-001/4335
(CHANDPURA)
|
1218027000NRG24190720230079054
|
19/07/2023
|
LABH KOUR
|
1218027WL001441
|
LABH KOUR
|
00154
|
PUNB0HGB001
|
2142
|
2142
|
Processed
|
07/08/2023
|
|
4326739619
|
|
LABH KOUR W/O LILA SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
19
|
JAKHAL
|
HR-18-027-019-001/4378
(CHANDPURA)
|
1218027000NRG24190720230079055
|
19/07/2023
|
NANU RAM
|
1218027WL001441
|
NANU RAM
|
00154
|
PUNB0HGB001
|
2142
|
2142
|
Processed
|
07/08/2023
|
|
4326739613
|
|
NANU RAM S/O JUGTI
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
20
|
JAKHAL
|
HR-18-027-019-001/4762
(CHANDPURA)
|
1218027000NRG24190720230079056
|
19/07/2023
|
BALDEV SINGH
|
1218027WL001441
|
BALDEV SINGH
|
00154
|
PUNB0HGB001
|
2499
|
2499
|
Processed
|
07/08/2023
|
|
4326739598
|
|
BALDEV S/O KANHIYA VPO CHANDPURA
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
21
|
JAKHAL
|
HR-18-027-019-001/4762
(CHANDPURA)
|
1218027000NRG24190720230079057
|
19/07/2023
|
JASWANT KAUR
|
1218027WL001441
|
JASWANT KAUR
|
00154
|
PUNB0HGB001
|
2499
|
2499
|
Processed
|
07/08/2023
|
|
4326739615
|
|
JASWANT KAUR W/O FAUJI VPO CHANDPURA
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
22
|
JAKHAL
|
HR-18-027-019-001/4780
(CHANDPURA)
|
1218027000NRG24190720230079059
|
19/07/2023
|
GURMEET KOUR
|
1218027WL001441
|
GURMEET KOUR
|
00154
|
PUNB0HGB001
|
2499
|
2499
|
Processed
|
07/08/2023
|
|
4326739617
|
|
GURMIT KAUR W/O JAGSIR SINGH VPO CHANDPU
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
23
|
JAKHAL
|
HR-18-027-019-001/4780
(CHANDPURA)
|
1218027000NRG24190720230079058
|
19/07/2023
|
JAGSIR SINGH
|
1218027WL001441
|
JAGSIR SINGH
|
00154
|
PUNB0HGB001
|
2499
|
2499
|
Processed
|
07/08/2023
|
|
4326739602
|
|
JAGSIR SINGH SO PRITAM SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
24
|
JAKHAL
|
HR-18-027-019-001/4876
(CHANDPURA)
|
1218027000NRG24190720230079061
|
19/07/2023
|
AMARJIT KAUR
|
1218027WL001441
|
AMARJIT KAUR
|
00154
|
PUNB0HGB001
|
1428
|
1428
|
Processed
|
07/08/2023
|
|
4326739612
|
|
AMARJIT KAUR WO NASIB VPO CHANDPURA
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
25
|
JAKHAL
|
HR-18-027-019-001/4876
(CHANDPURA)
|
1218027000NRG24190720230079062
|
19/07/2023
|
NASEEB SINGH
|
1218027WL001441
|
NASEEB SINGH
|
00154
|
PUNB0HGB001
|
2142
|
2142
|
Processed
|
07/08/2023
|
|
4326739642
|
|
NASEEB S/O GUR BACHAN
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
26
|
JAKHAL
|
HR-18-027-019-001/4898
(CHANDPURA)
|
1218027000NRG24190720230079064
|
19/07/2023
|
RANO KAUR
|
1218027WL001441
|
RANO KAUR
|
00154
|
PUNB0HGB001
|
2499
|
2499
|
Processed
|
07/08/2023
|
|
4326739638
|
|
RANO KAUR W/O SANSAAR SINGH VPO CHANDPUR
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
27
|
JAKHAL
|
HR-18-027-019-001/4963
(CHANDPURA)
|
1218027000NRG24190720230079068
|
19/07/2023
|
LABH SINGH
|
1218027WL001441
|
LABH SINGH
|
00154
|
PUNB0HGB001
|
2499
|
2499
|
Processed
|
07/08/2023
|
|
4326739590
|
|
LABH SINGH SO NIIHAL VPO CHANDPURA
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
28
|
JAKHAL
|
HR-18-027-019-001/4971
(CHANDPURA)
|
1218027000NRG24190720230079070
|
19/07/2023
|
VIRAN KAUR
|
1218027WL001441
|
VIRAN KAUR
|
00154
|
PUNB0HGB001
|
2499
|
2499
|
Processed
|
07/08/2023
|
|
4326739624
|
|
VIRAN KAUR W/O SUKHVINDER SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
29
|
JAKHAL
|
HR-18-027-019-001/4988
(CHANDPURA)
|
1218027000NRG24190720230079071
|
19/07/2023
|
SATBIR SINGH
|
1218027WL001441
|
SATBIR SINGH
|
00154
|
PUNB0HGB001
|
1428
|
1428
|
Processed
|
07/08/2023
|
|
4326739644
|
|
SATBIR SINGH SO SUKHDEV SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
30
|
JAKHAL
|
HR-18-027-019-001/4997
(CHANDPURA)
|
1218027000NRG24190720230079073
|
19/07/2023
|
BEANT KAUR
|
1218027WL001441
|
BEANT KAUR
|
00154
|
PUNB0HGB001
|
2499
|
2499
|
Processed
|
07/08/2023
|
|
4326739616
|
|
BEANT KOUR WO KASHMIR SINGH VPO CHANDPUR
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
31
|
JAKHAL
|
HR-18-027-019-001/4997
(CHANDPURA)
|
1218027000NRG24190720230079072
|
19/07/2023
|
KASHMIR SINGH
|
1218027WL001441
|
KASHMIR SINGH
|
00154
|
PUNB0HGB001
|
2499
|
2499
|
Processed
|
07/08/2023
|
|
4326739600
|
|
KASHMIR SINGH S/O MAGHAR SINGH VILL. CH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
32
|
JAKHAL
|
HR-18-027-019-001/5007
(CHANDPURA)
|
1218027000NRG24190720230079074
|
19/07/2023
|
AMRIK SINGH
|
1218027WL001441
|
AMRIK SINGH
|
00154
|
PUNB0HGB001
|
1428
|
1428
|
Processed
|
07/08/2023
|
|
4326739595
|
|
AMRIK SINGH SO CHANAN SINGH VPO CHANDPUR
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
33
|
JAKHAL
|
HR-18-027-019-001/5007
(CHANDPURA)
|
1218027000NRG24190720230079075
|
19/07/2023
|
PARAMJEET KAUR
|
1218027WL001441
|
PARAMJEET KAUR
|
00154
|
PUNB0HGB001
|
1428
|
1428
|
Processed
|
07/08/2023
|
|
4326739608
|
|
PARAMJEET KOUR WO AMRIK SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
34
|
JAKHAL
|
HR-18-027-019-001/5013
(CHANDPURA)
|
1218027000NRG24190720230079076
|
19/07/2023
|
HARPREET KAUR
|
1218027WL001441
|
HARPREET KAUR
|
00154
|
PUNB0HGB001
|
2499
|
2499
|
Processed
|
07/08/2023
|
|
4326739633
|
|
HARPREET KAUR WO BAHADUR SINGH VILL. CHA
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
35
|
JAKHAL
|
HR-18-027-019-001/5024
(CHANDPURA)
|
1218027000NRG24190720230079079
|
19/07/2023
|
BANSO KOUR
|
1218027WL001441
|
BANSO KOUR
|
00154
|
PUNB0HGB001
|
2499
|
2499
|
Processed
|
07/08/2023
|
|
4326739620
|
|
BANSO KOUR WO POLA SINGH VPO CHANDPURA
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
36
|
JAKHAL
|
HR-18-027-019-001/5024
(CHANDPURA)
|
1218027000NRG24190720230079078
|
19/07/2023
|
POLA SINGH
|
1218027WL001441
|
POLA SINGH
|
00154
|
PUNB0HGB001
|
2499
|
2499
|
Processed
|
07/08/2023
|
|
4326739596
|
|
POHLA SINGH S/O SAJJAN SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
37
|
JAKHAL
|
HR-18-027-019-001/50763
(CHANDPURA)
|
1218027000NRG24190720230079081
|
19/07/2023
|
MANJEET KAUR
|
1218027WL001441
|
MANJEET KAUR
|
00154
|
PUNB0HGB001
|
2499
|
2499
|
Processed
|
07/08/2023
|
|
4326739646
|
|
MANJEET KAUR
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
38
|
JAKHAL
|
HR-18-027-019-001/5228
(CHANDPURA)
|
1218027000NRG24190720230079083
|
19/07/2023
|
CHARANJEET KAUR
|
1218027WL001441
|
CHARANJEET KAUR
|
00154
|
PUNB0HGB001
|
2499
|
2499
|
Processed
|
07/08/2023
|
|
4326739622
|
|
CHARANJEET KAUR WO HARPAL SINGH,V.P.O CH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
39
|
JAKHAL
|
HR-18-027-019-001/5228
(CHANDPURA)
|
1218027000NRG24190720230079082
|
19/07/2023
|
HARPAL SINGH
|
1218027WL001441
|
HARPAL SINGH
|
00154
|
PUNB0HGB001
|
2499
|
2499
|
Processed
|
07/08/2023
|
|
4326739603
|
|
HARPAL SINGH S/O MISHRA SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
40
|
JAKHAL
|
HR-18-027-019-001/5228
(CHANDPURA)
|
1218027000NRG24190720230079084
|
19/07/2023
|
JEEVAN SINGH
|
1218027WL001441
|
JEEVAN SINGH
|
00154
|
PUNB0HGB001
|
2499
|
2499
|
Processed
|
07/08/2023
|
|
4326739632
|
|
JIWAN SO HARPAL SINGH VILL. CHANDPURA
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
41
|
JAKHAL
|
HR-18-027-019-001/5237
(CHANDPURA)
|
1218027000NRG24190720230079086
|
19/07/2023
|
BANSO KAUR URF HANSO
|
1218027WL001441
|
BANSO KAUR URF HANSO
|
00154
|
PUNB0HGB001
|
1785
|
1785
|
Processed
|
07/08/2023
|
|
4326739591
|
|
HANSO WO SATPAL VPO CHANDPURA
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
42
|
JAKHAL
|
HR-18-027-019-001/5237
(CHANDPURA)
|
1218027000NRG24190720230079085
|
19/07/2023
|
SATPAL SINGH
|
1218027WL001441
|
SATPAL SINGH
|
00154
|
PUNB0HGB001
|
2499
|
2499
|
Processed
|
07/08/2023
|
|
4326739605
|
|
SATPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
43
|
JAKHAL
|
HR-18-027-019-001/5239
(CHANDPURA)
|
1218027000NRG24190720230079087
|
19/07/2023
|
JAGSIR SINGH
|
1218027WL001441
|
JAGSIR SINGH
|
00154
|
PUNB0HGB001
|
2499
|
2499
|
Processed
|
07/08/2023
|
|
4326739631
|
|
JAGSIR SINGH SO LAKHMIR SINGH VIIL.CHAN
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
44
|
JAKHAL
|
HR-18-027-019-001/5272
(CHANDPURA)
|
1218027000NRG24190720230079088
|
19/07/2023
|
PAMMI KAUR
|
1218027WL001441
|
PAMMI KAUR
|
00154
|
PUNB0HGB001
|
1428
|
1428
|
Processed
|
07/08/2023
|
|
4326739634
|
|
PARAMJIT KAUR WO MANJIT SINGH VILL. CHA
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
45
|
JAKHAL
|
HR-18-027-019-001/5286
(CHANDPURA)
|
1218027000NRG24190720230079091
|
19/07/2023
|
CHARNJIT KAUR
|
1218027WL001441
|
CHARNJIT KAUR
|
00154
|
PUNB0HGB001
|
1071
|
1071
|
Processed
|
07/08/2023
|
|
4326739607
|
|
MADDI SINGH CHARANJEET KOUR
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
46
|
JAKHAL
|
HR-18-027-019-001/5286
(CHANDPURA)
|
1218027000NRG24190720230079090
|
19/07/2023
|
MADDI SINGH
|
1218027WL001441
|
MADDI SINGH
|
00154
|
PUNB0HGB001
|
1071
|
1071
|
Processed
|
07/08/2023
|
|
4326739592
|
|
MS MADDI SINGH
|
STATE BANK OF INDIA(508548)
|
|
47
|
JAKHAL
|
HR-18-027-019-001/5301
(CHANDPURA)
|
1218027000NRG24190720230079092
|
19/07/2023
|
POLI RAM
|
1218027WL001441
|
POLI RAM
|
00154
|
PUNB0HGB001
|
1428
|
1428
|
Processed
|
07/08/2023
|
|
4326739601
|
|
POLI RAM SO MAGHAR SINGH VPO CHANDPURA
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
48
|
JAKHAL
|
HR-18-027-019-001/5301
(CHANDPURA)
|
1218027000NRG24190720230079093
|
19/07/2023
|
SUKHPAL KAUR
|
1218027WL001441
|
SUKHPAL KAUR
|
00154
|
PUNB0HGB001
|
2499
|
2499
|
Processed
|
07/08/2023
|
|
4326739606
|
|
SUKHPAL KAUR WO POHLI VILL.CHANDPURA
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
49
|
JAKHAL
|
HR-18-027-019-001/5403
(CHANDPURA)
|
1218027000NRG24190720230079094
|
19/07/2023
|
GAMDOOR SINGH
|
1218027WL001441
|
GAMDOOR SINGH
|
00154
|
PUNB0HGB001
|
1071
|
1071
|
Processed
|
07/08/2023
|
|
4326739599
|
|
GURA SO JEET SINGH VILL. CHANDPURA
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
50
|
JAKHAL
|
HR-18-027-019-001/5403
(CHANDPURA)
|
1218027000NRG24190720230079095
|
19/07/2023
|
KULDEEP SINGH
|
1218027WL001441
|
KULDEEP SINGH
|
00154
|
PUNB0HGB001
|
1071
|
1071
|
Processed
|
07/08/2023
|
|
4326739639
|
|
KULDEEP SINGH S/O GURA VPO CHANDPURA
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
51
|
JAKHAL
|
HR-18-027-019-001/67824
(CHANDPURA)
|
1218027000NRG24190720230079096
|
19/07/2023
|
KARMAJIT KAUR
|
1218027WL001441
|
KARMAJIT KAUR
|
00154
|
PUNB0HGB001
|
1071
|
1071
|
Processed
|
07/08/2023
|
|
4326739641
|
|
KALA SINGH AND KARAMJEET KOUR
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
52
|
JAKHAL
|
HR-18-027-019-001/68000
(CHANDPURA)
|
1218027000NRG24190720230079098
|
19/07/2023
|
GULAB SINGH
|
1218027WL001441
|
GULAB SINGH
|
00154
|
PUNB0HGB001
|
2142
|
2142
|
Processed
|
07/08/2023
|
|
4326739643
|
|
Gulab Singh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
53
|
JAKHAL
|
HR-18-027-019-001/68000
(CHANDPURA)
|
1218027000NRG24190720230079097
|
19/07/2023
|
SAMMI KAUR
|
1218027WL001441
|
SAMMI KAUR
|
00154
|
PUNB0HGB001
|
2142
|
2142
|
Processed
|
07/08/2023
|
|
4326739625
|
|
SAMMI KAUR WO GULAB SINGH VPO CHANDPURA
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
54
|
JAKHAL
|
HR-18-027-019-001/71725
(CHANDPURA)
|
1218027000NRG24190720230079100
|
19/07/2023
|
GOGI DEVI
|
1218027WL001441
|
GOGI DEVI
|
00154
|
PUNB0HGB001
|
1428
|
1428
|
Processed
|
07/08/2023
|
|
4326739628
|
|
GOGI DEVI DO MITHU VPO CHANDPURA
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
55
|
JAKHAL
|
HR-18-027-019-001/75953
(CHANDPURA)
|
1218027000NRG24190720230079102
|
19/07/2023
|
AMANDEEP SINGH
|
1218027WL001441
|
AMANDEEP SINGH
|
00154
|
PUNB0HGB001
|
2499
|
2499
|
Processed
|
07/08/2023
|
|
4326739647
|
|
MR AMANDEEP SINGH
|
STATE BANK OF INDIA(508548)
|
|
56
|
JAKHAL
|
HR-18-027-019-001/8958
(CHANDPURA)
|
1218027000NRG24190720230079104
|
19/07/2023
|
CHARANJIT KAUR
|
1218027WL001441
|
CHARANJIT KAUR
|
00154
|
PUNB0HGB001
|
2499
|
2499
|
Processed
|
07/08/2023
|
|
4326739648
|
|
CHARANJIT KAUR
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
57
|
JAKHAL
|
HR-18-027-019-001/8958
(CHANDPURA)
|
1218027000NRG24190720230079103
|
19/07/2023
|
SATNAM SINGH
|
1218027WL001441
|
SATNAM SINGH
|
00154
|
PUNB0HGB001
|
2499
|
2499
|
Processed
|
07/08/2023
|
|
4326739626
|
|
SATNAM SINGH SO BANT SINGH VPO CHANDPURA
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
58
|
JAKHAL
|
HR-18-027-019-001/9031
(CHANDPURA)
|
1218027000NRG24190720230079105
|
19/07/2023
|
ROSHAN SINGH
|
1218027WL001441
|
ROSHAN SINGH
|
00154
|
PUNB0HGB001
|
2142
|
2142
|
Processed
|
07/08/2023
|
|
4326739597
|
|
ROSHAN SO LAKHI
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
59
|
JAKHAL
|
HR-18-027-019-001/9148
(CHANDPURA)
|
1218027000NRG24190720230079107
|
19/07/2023
|
PAMMI KAUR
|
1218027WL001441
|
PAMMI KAUR
|
00154
|
PUNB0HGB001
|
2499
|
2499
|
Processed
|
07/08/2023
|
|
4326739629
|
|
PAMMI KAUR WO MAKHAN SINGH VPO CHANDPURA
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
128877
|
128877
|
|
|
|
|
|
|
|
|
60
|
JAKHAL
|
HR-18-027-019-001/71723
(CHANDPURA)
|
1218027000NRG24190720230079099
|
19/07/2023
|
GULAB SINGH
|
1218027WL001441
|
GULAB SINGH
|
00354
|
PUNB0586200
|
2142
|
2142
|
Processed
|
07/08/2023
|
|
4326739589
|
|
GULAB SINGH SO DHUKAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2142
|
2142
|
|
|
|
|
|
|
|
|
61
|
JAKHAL
|
HR-18-027-019-001/34949
(CHANDPURA)
|
1218027000NRG24190720230079052
|
19/07/2023
|
BIRA DEVI URF VIRPAL KAUR
|
1218027WL001441
|
BIRA DEVI URF VIRPAL KAUR
|
00415
|
SBIN0002365
|
2142
|
2142
|
Processed
|
07/08/2023
|
|
4326739587
|
|
BEERPAL KAUR WO BALKAR SINGH VPO CHANDP
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
62
|
JAKHAL
|
HR-18-027-019-001/50763
(CHANDPURA)
|
1218027000NRG24190720230079080
|
19/07/2023
|
PARGAT SINGH
|
1218027WL001441
|
PARGAT SINGH
|
00415
|
SBIN0002365
|
2499
|
2499
|
Processed
|
07/08/2023
|
|
4326739588
|
|
MR PARGAT SINGH
|
STATE BANK OF INDIA(508548)
|
|
63
|
JAKHAL
|
HR-18-027-019-001/71725
(CHANDPURA)
|
1218027000NRG24190720230079101
|
19/07/2023
|
KOMAL KAUR
|
1218027WL001441
|
KOMAL KAUR
|
00415
|
SBIN0002365
|
2499
|
2499
|
Processed
|
07/08/2023
|
|
4326739586
|
|
MISS KOMAL KAUR UNG RANI KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7140
|
7140
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
138159
|
138159
|
|
|
|
|
|
|
|