|
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-18-027-019-001/16914
(CHANDPURA)
|
1218027000NRG24260320240337887
|
26/03/2024
|
GURDHYAN SINGH
|
1218027WL007052
|
GURDHYAN SINGH
|
00152
|
HDFC0001463
|
2142
|
2142
|
Processed
|
29/04/2024
|
|
3365758787
|
|
GURDHYAN SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
2
|
JAKHAL
|
HR-18-027-019-001/83799
(CHANDPURA)
|
1218027000NRG24260320240337986
|
26/03/2024
|
SATNAM SINGH
|
1218027WL007052
|
SATNAM SINGH
|
00152
|
HDFC0001463
|
3213
|
3213
|
Processed
|
29/04/2024
|
|
3365758785
|
|
SATNAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
JAKHAL
|
HR-18-027-019-001/99254
(CHANDPURA)
|
1218027000NRG24260320240337989
|
26/03/2024
|
GARJA SINGH
|
1218027WL007052
|
GARJA SINGH
|
00152
|
HDFC0001463
|
3213
|
3213
|
Processed
|
29/04/2024
|
|
3365758784
|
|
GARJA SINGH
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8568
|
8568
|
|
|
|
|
|
|
|
|
4
|
JAKHAL
|
HR-18-027-019-001/16920
(CHANDPURA)
|
1218027000NRG24260320240337889
|
26/03/2024
|
GURSEWAK SINGH
|
1218027WL007052
|
GURSEWAK SINGH
|
00152
|
HDFC0001479
|
3213
|
3213
|
Processed
|
29/04/2024
|
|
3365758786
|
|
GURSEWAK SINGH
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3213
|
3213
|
|
|
|
|
|
|
|
|
5
|
JAKHAL
|
HR-18-027-019-001/12052
(CHANDPURA)
|
1218027000NRG24260320240337881
|
26/03/2024
|
CHIT KAUR
|
1218027WL007052
|
CHIT KAUR
|
00154
|
PUNB0HGB001
|
3213
|
3213
|
Processed
|
29/04/2024
|
|
3365759027
|
|
CHINT KAUR WO DARSHAN SINGH VPO CHANDPU
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
6
|
JAKHAL
|
HR-18-027-019-001/12053
(CHANDPURA)
|
1218027000NRG24260320240337883
|
26/03/2024
|
SUKHVIR KAUR
|
1218027WL007052
|
SUKHVIR KAUR
|
00154
|
PUNB0HGB001
|
3213
|
3213
|
Processed
|
29/04/2024
|
|
3365759125
|
|
SUKHVIR KAUR WO BALJINDER SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
7
|
JAKHAL
|
HR-18-027-019-001/121654
(CHANDPURA)
|
1218027000NRG24260320240337885
|
26/03/2024
|
AMRO
|
1218027WL007052
|
AMRO
|
00154
|
PUNB0HGB001
|
2142
|
2142
|
Processed
|
29/04/2024
|
|
3365758818
|
|
AMRO WO PALA VPO CHANDPURA
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
8
|
JAKHAL
|
HR-18-027-019-001/16914
(CHANDPURA)
|
1218027000NRG24260320240337886
|
26/03/2024
|
RUPINDER KAUR
|
1218027WL007052
|
RUPINDER KAUR
|
00154
|
PUNB0HGB001
|
2142
|
2142
|
Processed
|
29/04/2024
|
|
3365759157
|
|
RUPINDER KAUR
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
9
|
JAKHAL
|
HR-18-027-019-001/16920
(CHANDPURA)
|
1218027000NRG24260320240337888
|
26/03/2024
|
MANPREET KAUR
|
1218027WL007052
|
MANPREET KAUR
|
00154
|
PUNB0HGB001
|
3213
|
3213
|
Processed
|
29/04/2024
|
|
3365759124
|
|
MANPREET KAUR WO GURSEWAK SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
10
|
JAKHAL
|
HR-18-027-019-001/17417
(CHANDPURA)
|
1218027000NRG24260320240337890
|
26/03/2024
|
KULDEEP KAUR
|
1218027WL007052
|
KULDEEP KAUR
|
00154
|
PUNB0HGB001
|
2856
|
2856
|
Processed
|
29/04/2024
|
|
3365759148
|
|
KULDEEP KAUR WO PAL SINGH VPO CHANDPURA
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
11
|
JAKHAL
|
HR-18-027-019-001/185623
(CHANDPURA)
|
1218027000NRG24260320240337891
|
26/03/2024
|
JASWANT KAUR
|
1218027WL007052
|
JASWANT KAUR
|
00154
|
PUNB0HGB001
|
3213
|
3213
|
Processed
|
29/04/2024
|
|
3365758816
|
|
JASWANT KAUR WO DESRAJ VPO CHANDPURA
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
12
|
JAKHAL
|
HR-18-027-019-001/19376
(CHANDPURA)
|
1218027000NRG24260320240337892
|
26/03/2024
|
SALOCHNA
|
1218027WL007052
|
SALOCHNA
|
00154
|
PUNB0HGB001
|
3213
|
3213
|
Processed
|
29/04/2024
|
|
3365759122
|
|
SALOCHNA
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
JAKHAL
|
HR-18-027-019-001/24569
(CHANDPURA)
|
1218027000NRG24260320240337894
|
26/03/2024
|
CHHINDER
|
1218027WL007052
|
CHHINDER
|
00154
|
PUNB0HGB001
|
3213
|
3213
|
Processed
|
29/04/2024
|
|
3365759149
|
|
CHHINDER WO PAMMI VPO CHANDPURA
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
14
|
JAKHAL
|
HR-18-027-019-001/27253
(CHANDPURA)
|
1218027000NRG24260320240337895
|
26/03/2024
|
HARJINDER SINGH
|
1218027WL007052
|
HARJINDER SINGH
|
00154
|
PUNB0HGB001
|
3213
|
3213
|
Processed
|
29/04/2024
|
|
3365759152
|
|
HARJINDER SINGH SO BALBIR SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
15
|
JAKHAL
|
HR-18-027-019-001/27253
(CHANDPURA)
|
1218027000NRG24260320240337896
|
26/03/2024
|
KIRANPAL KAUR
|
1218027WL007052
|
KIRANPAL KAUR
|
00154
|
PUNB0HGB001
|
3213
|
3213
|
Processed
|
29/04/2024
|
|
3365759030
|
|
MISS KIRANPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
16
|
JAKHAL
|
HR-18-027-019-001/29309
(CHANDPURA)
|
1218027000NRG24260320240337897
|
26/03/2024
|
GURJANT SINGH
|
1218027WL007052
|
GURJANT SINGH
|
00154
|
PUNB0HGB001
|
3213
|
3213
|
Processed
|
29/04/2024
|
|
3365759159
|
|
GURJANT SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
17
|
JAKHAL
|
HR-18-027-019-001/31724
(CHANDPURA)
|
1218027000NRG24260320240337899
|
26/03/2024
|
BEANT SINGH
|
1218027WL007052
|
BEANT SINGH
|
00154
|
PUNB0HGB001
|
2499
|
2499
|
Processed
|
29/04/2024
|
|
3365759167
|
|
BEANT SINGH SO BINDER SINGH VILL. CHANDP
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
18
|
JAKHAL
|
HR-18-027-019-001/31724
(CHANDPURA)
|
1218027000NRG24260320240337898
|
26/03/2024
|
LABH KAUR
|
1218027WL007052
|
LABH KAUR
|
00154
|
PUNB0HGB001
|
2499
|
2499
|
Processed
|
29/04/2024
|
|
3365758805
|
|
LABH KAUR WO VINDER SINGH VPO CHANDPURA
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
19
|
JAKHAL
|
HR-18-027-019-001/31870
(CHANDPURA)
|
1218027000NRG24260320240337900
|
26/03/2024
|
JAGSIR SINGH
|
1218027WL007052
|
JAGSIR SINGH
|
00154
|
PUNB0HGB001
|
3213
|
3213
|
Processed
|
29/04/2024
|
|
3365758793
|
|
JAGSIR SINGH S/O CHANAN SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
20
|
JAKHAL
|
HR-18-027-019-001/31870
(CHANDPURA)
|
1218027000NRG24260320240337901
|
26/03/2024
|
MAHINDER KAUR
|
1218027WL007052
|
MAHINDER KAUR
|
00154
|
PUNB0HGB001
|
3213
|
3213
|
Processed
|
29/04/2024
|
|
3365758815
|
|
MAHINDER KAUR W/O JASIR SINGH,CHANDPURA
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
21
|
JAKHAL
|
HR-18-027-019-001/31985
(CHANDPURA)
|
1218027000NRG24260320240337903
|
26/03/2024
|
MANJEET KAUR
|
1218027WL007052
|
MANJEET KAUR
|
00154
|
PUNB0HGB001
|
3213
|
3213
|
Processed
|
29/04/2024
|
|
3365758810
|
|
MANJIT KAUR WO NIKKA VILL.CHANDPURA
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
22
|
JAKHAL
|
HR-18-027-019-001/32008
(CHANDPURA)
|
1218027000NRG24260320240337904
|
26/03/2024
|
RAM SINGH
|
1218027WL007052
|
RAM SINGH
|
00154
|
PUNB0HGB001
|
2499
|
2499
|
Processed
|
29/04/2024
|
|
3365759163
|
|
RAM SINGH S/O SAINSI SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
23
|
JAKHAL
|
HR-18-027-019-001/32008
(CHANDPURA)
|
1218027000NRG24260320240337905
|
26/03/2024
|
SARAVJIT KOUR
|
1218027WL007052
|
SARAVJIT KOUR
|
00154
|
PUNB0HGB001
|
3213
|
3213
|
Processed
|
29/04/2024
|
|
3365758806
|
|
SARBJIT KAUR WO RAM SINGH VILL. CHANDPU
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
24
|
JAKHAL
|
HR-18-027-019-001/32010
(CHANDPURA)
|
1218027000NRG24260320240337906
|
26/03/2024
|
POHLI RAM
|
1218027WL007052
|
POHLI RAM
|
00154
|
PUNB0HGB001
|
3213
|
3213
|
Processed
|
29/04/2024
|
|
3365759176
|
|
POLI SINGH S/O SANSI SINGH VPO CHANDPURA
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
25
|
JAKHAL
|
HR-18-027-019-001/33575
(CHANDPURA)
|
1218027000NRG24260320240337908
|
26/03/2024
|
ANTO
|
1218027WL007052
|
ANTO
|
00154
|
PUNB0HGB001
|
3213
|
3213
|
Processed
|
29/04/2024
|
|
3365758814
|
|
ANTO WO JANTA SINGH CHANDPURA
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
26
|
JAKHAL
|
HR-18-027-019-001/33575
(CHANDPURA)
|
1218027000NRG24260320240337907
|
26/03/2024
|
JANTA
|
1218027WL007052
|
JANTA
|
00154
|
PUNB0HGB001
|
3213
|
3213
|
Processed
|
29/04/2024
|
|
3365759172
|
|
JANTA SO PURAN
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
27
|
JAKHAL
|
HR-18-027-019-001/33578
(CHANDPURA)
|
1218027000NRG24260320240337909
|
26/03/2024
|
AMANDEV
|
1218027WL007052
|
AMANDEV
|
00154
|
PUNB0HGB001
|
3213
|
3213
|
Processed
|
29/04/2024
|
|
3365759166
|
|
AMANDEV SO DARSHAN SINGH VILL. CHANDPUR
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
28
|
JAKHAL
|
HR-18-027-019-001/33645
(CHANDPURA)
|
1218027000NRG24260320240337910
|
26/03/2024
|
SANDEEP SINGH
|
1218027WL007052
|
SANDEEP SINGH
|
00154
|
PUNB0HGB001
|
3213
|
3213
|
Processed
|
29/04/2024
|
|
3365759141
|
|
SANDEEP SINGH S/O GURMEL SINGH VPO CHAND
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
29
|
JAKHAL
|
HR-18-027-019-001/34947
(CHANDPURA)
|
1218027000NRG24260320240337912
|
26/03/2024
|
JOGI
|
1218027WL007052
|
JOGI
|
00154
|
PUNB0HGB001
|
3213
|
3213
|
Processed
|
29/04/2024
|
|
3365758791
|
|
JOGI SINGH SO KALA SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
30
|
JAKHAL
|
HR-18-027-019-001/34947
(CHANDPURA)
|
1218027000NRG24260320240337911
|
26/03/2024
|
KALA RAM
|
1218027WL007052
|
KALA RAM
|
00154
|
PUNB0HGB001
|
1071
|
1071
|
Processed
|
29/04/2024
|
|
3365758800
|
|
KALA SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
31
|
JAKHAL
|
HR-18-027-019-001/34949
(CHANDPURA)
|
1218027000NRG24260320240337914
|
26/03/2024
|
VALKAR SINGH
|
1218027WL007052
|
VALKAR SINGH
|
00154
|
PUNB0HGB001
|
3213
|
3213
|
Processed
|
29/04/2024
|
|
3365759128
|
|
BALKAR SINGH SO PRITAM SINGH VPO CHANDPU
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
32
|
JAKHAL
|
HR-18-027-019-001/36066
(CHANDPURA)
|
1218027000NRG24260320240337915
|
26/03/2024
|
ANGREJO KAUR
|
1218027WL007052
|
ANGREJO KAUR
|
00154
|
PUNB0HGB001
|
3213
|
3213
|
Processed
|
29/04/2024
|
|
3365759144
|
|
ANGREJO KAUR WO RAJ SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
33
|
JAKHAL
|
HR-18-027-019-001/4334
(CHANDPURA)
|
1218027000NRG24260320240337917
|
26/03/2024
|
AMARJEET KAUR
|
1218027WL007052
|
AMARJEET KAUR
|
00154
|
PUNB0HGB001
|
3213
|
3213
|
Processed
|
29/04/2024
|
|
3365759162
|
|
AMARJIT W/O JAGTAR VPO CHANDPURA
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
34
|
JAKHAL
|
HR-18-027-019-001/4334
(CHANDPURA)
|
1218027000NRG24260320240337916
|
26/03/2024
|
JAGTAR SINGH
|
1218027WL007052
|
JAGTAR SINGH
|
00154
|
PUNB0HGB001
|
3213
|
3213
|
Processed
|
29/04/2024
|
|
3365759169
|
|
JAGTAR SO SUKHDEV VPO CHANDPURA
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
35
|
JAKHAL
|
HR-18-027-019-001/4335
(CHANDPURA)
|
1218027000NRG24260320240337918
|
26/03/2024
|
LABH KOUR
|
1218027WL007052
|
LABH KOUR
|
00154
|
PUNB0HGB001
|
2856
|
2856
|
Processed
|
29/04/2024
|
|
3365758812
|
|
LABH KOUR W/O LILA SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
36
|
JAKHAL
|
HR-18-027-019-001/4378
(CHANDPURA)
|
1218027000NRG24260320240337919
|
26/03/2024
|
NANU RAM
|
1218027WL007052
|
NANU RAM
|
00154
|
PUNB0HGB001
|
2856
|
2856
|
Processed
|
29/04/2024
|
|
3365758809
|
|
NANU RAM S/O JUGTI
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
37
|
JAKHAL
|
HR-18-027-019-001/4722
(CHANDPURA)
|
1218027000NRG24260320240337922
|
26/03/2024
|
BALWANT SINGH
|
1218027WL007052
|
BALWANT SINGH
|
00154
|
PUNB0HGB001
|
3213
|
3213
|
Processed
|
29/04/2024
|
|
3365759129
|
|
BALWANT SINGH SO LAL SINGH VPO CHANDPUR
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
38
|
JAKHAL
|
HR-18-027-019-001/4871
(CHANDPURA)
|
1218027000NRG24260320240337923
|
26/03/2024
|
SAVITARI
|
1218027WL007052
|
SAVITARI
|
00154
|
PUNB0HGB001
|
3213
|
3213
|
Processed
|
29/04/2024
|
|
3365759161
|
|
SAVITARI W/O ROOP, CHANDPURA
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
39
|
JAKHAL
|
HR-18-027-019-001/4876
(CHANDPURA)
|
1218027000NRG24260320240337924
|
26/03/2024
|
AMARJIT KAUR
|
1218027WL007052
|
AMARJIT KAUR
|
00154
|
PUNB0HGB001
|
357
|
357
|
Processed
|
29/04/2024
|
|
3365758808
|
|
AMARJIT KAUR WO NASIB VPO CHANDPURA
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
40
|
JAKHAL
|
HR-18-027-019-001/4876
(CHANDPURA)
|
1218027000NRG24260320240337925
|
26/03/2024
|
NASEEB SINGH
|
1218027WL007052
|
NASEEB SINGH
|
00154
|
PUNB0HGB001
|
2499
|
2499
|
Processed
|
29/04/2024
|
|
3365759160
|
|
NASEEB S/O GUR BACHAN
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
41
|
JAKHAL
|
HR-18-027-019-001/4896
(CHANDPURA)
|
1218027000NRG24260320240337926
|
26/03/2024
|
AJAIB SINGH
|
1218027WL007052
|
AJAIB SINGH
|
00154
|
PUNB0HGB001
|
2856
|
2856
|
Processed
|
29/04/2024
|
|
3365758799
|
|
AJAYAB S/O DALIP VPO CHANDPURA
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
42
|
JAKHAL
|
HR-18-027-019-001/4898
(CHANDPURA)
|
1218027000NRG24260320240337927
|
26/03/2024
|
RANO KAUR
|
1218027WL007052
|
RANO KAUR
|
00154
|
PUNB0HGB001
|
2142
|
2142
|
Processed
|
29/04/2024
|
|
3365759138
|
|
RANO KAUR W/O SANSAAR SINGH VPO CHANDPUR
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
43
|
JAKHAL
|
HR-18-027-019-001/4914
(CHANDPURA)
|
1218027000NRG24260320240337928
|
26/03/2024
|
TEJA SINGH
|
1218027WL007052
|
TEJA SINGH
|
00154
|
PUNB0HGB001
|
3213
|
3213
|
Processed
|
29/04/2024
|
|
3365758796
|
|
TEJA SINGH SO PURAN SINGH VPO CHANDPURA
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
44
|
JAKHAL
|
HR-18-027-019-001/4935
(CHANDPURA)
|
1218027000NRG24260320240337929
|
26/03/2024
|
HARPAL SINGH
|
1218027WL007052
|
HARPAL SINGH
|
00154
|
PUNB0HGB001
|
3213
|
3213
|
Processed
|
29/04/2024
|
|
3365758795
|
|
HARPAL SINGH S/O DHANNA VPO CHANDPURA
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
45
|
JAKHAL
|
HR-18-027-019-001/4946
(CHANDPURA)
|
1218027000NRG24260320240337930
|
26/03/2024
|
RAGHVIR SINGH
|
1218027WL007052
|
RAGHVIR SINGH
|
00154
|
PUNB0HGB001
|
714
|
714
|
Processed
|
29/04/2024
|
|
3365758794
|
|
RAGHBIR SINGH S/O MANGU SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
46
|
JAKHAL
|
HR-18-027-019-001/4971
(CHANDPURA)
|
1218027000NRG24260320240337931
|
26/03/2024
|
VIRAN KAUR
|
1218027WL007052
|
VIRAN KAUR
|
00154
|
PUNB0HGB001
|
3213
|
3213
|
Processed
|
29/04/2024
|
|
3365759028
|
|
VIRAN KAUR W/O SUKHVINDER SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
47
|
JAKHAL
|
HR-18-027-019-001/4988
(CHANDPURA)
|
1218027000NRG24260320240337932
|
26/03/2024
|
SATBIR SINGH
|
1218027WL007052
|
SATBIR SINGH
|
00154
|
PUNB0HGB001
|
2856
|
2856
|
Processed
|
29/04/2024
|
|
3365759145
|
|
SATBIR SINGH SO SUKHDEV SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
48
|
JAKHAL
|
HR-18-027-019-001/5007
(CHANDPURA)
|
1218027000NRG24260320240337933
|
26/03/2024
|
AMRIK SINGH
|
1218027WL007052
|
AMRIK SINGH
|
00154
|
PUNB0HGB001
|
3213
|
3213
|
Processed
|
29/04/2024
|
|
3365758792
|
|
AMRIK SINGH SO CHANAN SINGH VPO CHANDPUR
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
49
|
JAKHAL
|
HR-18-027-019-001/5007
(CHANDPURA)
|
1218027000NRG24260320240337934
|
26/03/2024
|
PARAMJEET KAUR
|
1218027WL007052
|
PARAMJEET KAUR
|
00154
|
PUNB0HGB001
|
3213
|
3213
|
Processed
|
29/04/2024
|
|
3365758804
|
|
PARAMJEET KOUR WO AMRIK SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
50
|
JAKHAL
|
HR-18-027-019-001/5008
(CHANDPURA)
|
1218027000NRG24260320240337935
|
26/03/2024
|
AMANDEEP SINGH
|
1218027WL007052
|
AMANDEEP SINGH
|
00154
|
PUNB0HGB001
|
1428
|
1428
|
Processed
|
29/04/2024
|
|
3365759029
|
|
AMANDEEP SINGH SO JASVIR SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
51
|
JAKHAL
|
HR-18-027-019-001/5013
(CHANDPURA)
|
1218027000NRG24260320240337936
|
26/03/2024
|
GULZAR SINGH
|
1218027WL007052
|
GULZAR SINGH
|
00154
|
PUNB0HGB001
|
2499
|
2499
|
Processed
|
29/04/2024
|
|
3365759173
|
|
MR GULZAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
52
|
JAKHAL
|
HR-18-027-019-001/5013
(CHANDPURA)
|
1218027000NRG24260320240337937
|
26/03/2024
|
HARPREET KAUR
|
1218027WL007052
|
HARPREET KAUR
|
00154
|
PUNB0HGB001
|
2499
|
2499
|
Processed
|
29/04/2024
|
|
3365759132
|
|
HARPREET KAUR WO BAHADUR SINGH VILL. CHA
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
53
|
JAKHAL
|
HR-18-027-019-001/5016
(CHANDPURA)
|
1218027000NRG24260320240337938
|
26/03/2024
|
GURTEJ SINGH
|
1218027WL007052
|
GURTEJ SINGH
|
00154
|
PUNB0HGB001
|
3213
|
3213
|
Processed
|
29/04/2024
|
|
3365758817
|
|
GURTEJ SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
54
|
JAKHAL
|
HR-18-027-019-001/5024
(CHANDPURA)
|
1218027000NRG24260320240337940
|
26/03/2024
|
BANSO KOUR
|
1218027WL007052
|
BANSO KOUR
|
00154
|
PUNB0HGB001
|
714
|
714
|
Processed
|
29/04/2024
|
|
3365758813
|
|
BANSO KOUR WO POLA SINGH VPO CHANDPURA
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
55
|
JAKHAL
|
HR-18-027-019-001/5024
(CHANDPURA)
|
1218027000NRG24260320240337939
|
26/03/2024
|
POLA SINGH
|
1218027WL007052
|
POLA SINGH
|
00154
|
PUNB0HGB001
|
1428
|
1428
|
Processed
|
29/04/2024
|
|
3365759177
|
|
POHLA SINGH S/O SAJJAN SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
56
|
JAKHAL
|
HR-18-027-019-001/5237
(CHANDPURA)
|
1218027000NRG24260320240337942
|
26/03/2024
|
BANSO KAUR URF HANSO
|
1218027WL007052
|
BANSO KAUR URF HANSO
|
00154
|
PUNB0HGB001
|
3213
|
3213
|
Processed
|
29/04/2024
|
|
3365758790
|
|
HANSO WO SATPAL VPO CHANDPURA
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
57
|
JAKHAL
|
HR-18-027-019-001/5237
(CHANDPURA)
|
1218027000NRG24260320240337941
|
26/03/2024
|
SATPAL SINGH
|
1218027WL007052
|
SATPAL SINGH
|
00154
|
PUNB0HGB001
|
3213
|
3213
|
Processed
|
29/04/2024
|
|
3365758801
|
|
SATPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
58
|
JAKHAL
|
HR-18-027-019-001/5239
(CHANDPURA)
|
1218027000NRG24260320240337943
|
26/03/2024
|
CHHINDER
|
1218027WL007052
|
CHHINDER
|
00154
|
PUNB0HGB001
|
2856
|
2856
|
Processed
|
29/04/2024
|
|
3365758811
|
|
MRS CHINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
59
|
JAKHAL
|
HR-18-027-019-001/5255
(CHANDPURA)
|
1218027000NRG24260320240337944
|
26/03/2024
|
RAM PAL SINGH
|
1218027WL007052
|
RAM PAL SINGH
|
00154
|
PUNB0HGB001
|
2856
|
2856
|
Processed
|
29/04/2024
|
|
3365759175
|
|
RAMPAL
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
60
|
JAKHAL
|
HR-18-027-019-001/5259
(CHANDPURA)
|
1218027000NRG24260320240337946
|
26/03/2024
|
BINDER KOUR
|
1218027WL007052
|
BINDER KOUR
|
00154
|
PUNB0HGB001
|
2142
|
2142
|
Processed
|
29/04/2024
|
|
3365759174
|
|
BINDER KOUR WO LAXMAN SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
61
|
JAKHAL
|
HR-18-027-019-001/5259
(CHANDPURA)
|
1218027000NRG24260320240337945
|
26/03/2024
|
LACHHMAN
|
1218027WL007052
|
LACHHMAN
|
00154
|
PUNB0HGB001
|
2856
|
2856
|
Processed
|
29/04/2024
|
|
3365759168
|
|
LACHHMAN SO MUKHTTAR VILL. CHANDPURA
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
62
|
JAKHAL
|
HR-18-027-019-001/52675
(CHANDPURA)
|
1218027000NRG24260320240337947
|
26/03/2024
|
SONI SINGH
|
1218027WL007052
|
SONI SINGH
|
00154
|
PUNB0HGB001
|
1428
|
1428
|
Processed
|
29/04/2024
|
|
3365759147
|
|
SONI SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
63
|
JAKHAL
|
HR-18-027-019-001/5284
(CHANDPURA)
|
1218027000NRG24260320240337949
|
26/03/2024
|
BABLI SINGH
|
1218027WL007052
|
BABLI SINGH
|
00154
|
PUNB0HGB001
|
714
|
714
|
Processed
|
29/04/2024
|
|
3365759165
|
|
BABLI SINGH SO MELA SINGH VILL. CHANDPU
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
64
|
JAKHAL
|
HR-18-027-019-001/5284
(CHANDPURA)
|
1218027000NRG24260320240337948
|
26/03/2024
|
RANI DEVI
|
1218027WL007052
|
RANI DEVI
|
00154
|
PUNB0HGB001
|
3213
|
3213
|
Processed
|
29/04/2024
|
|
3365758803
|
|
RANI DEVI WO MELA SINGH VPO CHANDPURA
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
65
|
JAKHAL
|
HR-18-027-019-001/5301
(CHANDPURA)
|
1218027000NRG24260320240337950
|
26/03/2024
|
POLI RAM
|
1218027WL007052
|
POLI RAM
|
00154
|
PUNB0HGB001
|
3213
|
3213
|
Processed
|
29/04/2024
|
|
3365758798
|
|
POLI RAM SO MAGHAR SINGH VPO CHANDPURA
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
66
|
JAKHAL
|
HR-18-027-019-001/5301
(CHANDPURA)
|
1218027000NRG24260320240337951
|
26/03/2024
|
SUKHPAL KAUR
|
1218027WL007052
|
SUKHPAL KAUR
|
00154
|
PUNB0HGB001
|
2856
|
2856
|
Processed
|
29/04/2024
|
|
3365758802
|
|
SUKHPAL KAUR WO POHLI VILL.CHANDPURA
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
67
|
JAKHAL
|
HR-18-027-019-001/5307
(CHANDPURA)
|
1218027000NRG24260320240337952
|
26/03/2024
|
AVTAR SINGH
|
1218027WL007052
|
AVTAR SINGH
|
00154
|
PUNB0HGB001
|
3213
|
3213
|
Processed
|
29/04/2024
|
|
3365759136
|
|
AVTAR SINGH SO JEET SINGH VPO CHANDPURA
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
68
|
JAKHAL
|
HR-18-027-019-001/5307
(CHANDPURA)
|
1218027000NRG24260320240337953
|
26/03/2024
|
CHAPPLI
|
1218027WL007052
|
CHAPPLI
|
00154
|
PUNB0HGB001
|
2856
|
2856
|
Processed
|
29/04/2024
|
|
3365759135
|
|
CHAPPLI WO AVTAR VLL. CHANDPURA
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
69
|
JAKHAL
|
HR-18-027-019-001/5314
(CHANDPURA)
|
1218027000NRG24260320240337954
|
26/03/2024
|
RAMPHAL
|
1218027WL007052
|
RAMPHAL
|
00154
|
PUNB0HGB001
|
3213
|
3213
|
Processed
|
29/04/2024
|
|
3365759164
|
|
RAMPHAL SO SONU SINGH VILL. CHANDPURA
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
70
|
JAKHAL
|
HR-18-027-019-001/5393
(CHANDPURA)
|
1218027000NRG24260320240337956
|
26/03/2024
|
SONIA RANI
|
1218027WL007052
|
SONIA RANI
|
00154
|
PUNB0HGB001
|
3213
|
3213
|
Processed
|
29/04/2024
|
|
3365759155
|
|
SONIA RANI WO SONY
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
71
|
JAKHAL
|
HR-18-027-019-001/5393
(CHANDPURA)
|
1218027000NRG24260320240337955
|
26/03/2024
|
SONY
|
1218027WL007052
|
SONY
|
00154
|
PUNB0HGB001
|
3213
|
3213
|
Processed
|
29/04/2024
|
|
3365759154
|
|
MR SONY SONY
|
STATE BANK OF INDIA(508548)
|
|
72
|
JAKHAL
|
HR-18-027-019-001/5403
(CHANDPURA)
|
1218027000NRG24260320240337959
|
26/03/2024
|
GAMDOOR SINGH
|
1218027WL007052
|
GAMDOOR SINGH
|
00154
|
PUNB0HGB001
|
2499
|
2499
|
Processed
|
29/04/2024
|
|
3365758797
|
|
GURA SO JEET SINGH VILL. CHANDPURA
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
73
|
JAKHAL
|
HR-18-027-019-001/5403
(CHANDPURA)
|
1218027000NRG24260320240337960
|
26/03/2024
|
KULDEEP SINGH
|
1218027WL007052
|
KULDEEP SINGH
|
00154
|
PUNB0HGB001
|
2856
|
2856
|
Processed
|
29/04/2024
|
|
3365759139
|
|
KULDEEP SINGH S/O GURA VPO CHANDPURA
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
74
|
JAKHAL
|
HR-18-027-019-001/59329
(CHANDPURA)
|
1218027000NRG24260320240337961
|
26/03/2024
|
BUTA SINGH
|
1218027WL007052
|
BUTA SINGH
|
00154
|
PUNB0HGB001
|
2856
|
2856
|
Processed
|
29/04/2024
|
|
3365759151
|
|
BUTA SINGH SO RAMPHAL
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
75
|
JAKHAL
|
HR-18-027-019-001/64588
(CHANDPURA)
|
1218027000NRG24260320240337963
|
26/03/2024
|
SANDEEP SINGH
|
1218027WL007052
|
SANDEEP SINGH
|
00154
|
PUNB0HGB001
|
3213
|
3213
|
Processed
|
29/04/2024
|
|
3365759158
|
|
SANDEEP SINGH
|
ICICI BANK LTD(508534)
|
|
76
|
JAKHAL
|
HR-18-027-019-001/65217
(CHANDPURA)
|
1218027000NRG24260320240337965
|
26/03/2024
|
VEERPAL KAUR
|
1218027WL007052
|
VEERPAL KAUR
|
00154
|
PUNB0HGB001
|
3213
|
3213
|
Processed
|
29/04/2024
|
|
3365759137
|
|
VEERPAL KAUR W/O KALA SINGH VPO CHANDPUR
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
77
|
JAKHAL
|
HR-18-027-019-001/67824
(CHANDPURA)
|
1218027000NRG24260320240337966
|
26/03/2024
|
KALA SINGH
|
1218027WL007052
|
KALA SINGH
|
00154
|
PUNB0HGB001
|
3213
|
3213
|
Processed
|
29/04/2024
|
|
3365759140
|
|
KALA SINGH S/O HARDEEP SINGH VPO CHANDPU
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
78
|
JAKHAL
|
HR-18-027-019-001/67824
(CHANDPURA)
|
1218027000NRG24260320240337967
|
26/03/2024
|
KARMAJIT KAUR
|
1218027WL007052
|
KARMAJIT KAUR
|
00154
|
PUNB0HGB001
|
3213
|
3213
|
Processed
|
29/04/2024
|
|
3365759142
|
|
KALA SINGH AND KARAMJEET KOUR
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
79
|
JAKHAL
|
HR-18-027-019-001/67832
(CHANDPURA)
|
1218027000NRG24260320240337968
|
26/03/2024
|
NARINDER KAUR
|
1218027WL007052
|
NARINDER KAUR
|
00154
|
PUNB0HGB001
|
3213
|
3213
|
Processed
|
29/04/2024
|
|
3365759126
|
|
MISS NARINDER KAUR UGS BHOLA SINGH
|
STATE BANK OF INDIA(508548)
|
|
80
|
JAKHAL
|
HR-18-027-019-001/67835
(CHANDPURA)
|
1218027000NRG24260320240337970
|
26/03/2024
|
BINDER SINGH
|
1218027WL007052
|
BINDER SINGH
|
00154
|
PUNB0HGB001
|
3213
|
3213
|
Processed
|
29/04/2024
|
|
3365759156
|
|
BINDER SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
81
|
JAKHAL
|
HR-18-027-019-001/67963
(CHANDPURA)
|
1218027000NRG24260320240337972
|
26/03/2024
|
GURDAS SINGH
|
1218027WL007052
|
GURDAS SINGH
|
00154
|
PUNB0HGB001
|
3213
|
3213
|
Processed
|
29/04/2024
|
|
3365759171
|
|
GURDAS SINGH SO AMRIK SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
82
|
JAKHAL
|
HR-18-027-019-001/67963
(CHANDPURA)
|
1218027000NRG24260320240337971
|
26/03/2024
|
SARABJIT KAUR
|
1218027WL007052
|
SARABJIT KAUR
|
00154
|
PUNB0HGB001
|
3213
|
3213
|
Rejected
|
29/04/2024
|
|
N032401E130C9
|
A/c Blocked or Frozen
|
|
|
|
83
|
JAKHAL
|
HR-18-027-019-001/69848
(CHANDPURA)
|
1218027000NRG24260320240337973
|
26/03/2024
|
POONAM
|
1218027WL007052
|
POONAM
|
00154
|
PUNB0HGB001
|
2499
|
2499
|
Processed
|
29/04/2024
|
|
3365759153
|
|
POONAM WO HARBANS SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
84
|
JAKHAL
|
HR-18-027-019-001/71723
(CHANDPURA)
|
1218027000NRG24260320240337975
|
26/03/2024
|
KOMAL KAUR
|
1218027WL007052
|
KOMAL KAUR
|
00154
|
PUNB0HGB001
|
3213
|
3213
|
Processed
|
29/04/2024
|
|
3365759143
|
|
KOMAL RANI W/O GULAB SINGH VPO CHANDPURA
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
85
|
JAKHAL
|
HR-18-027-019-001/71725
(CHANDPURA)
|
1218027000NRG24260320240337977
|
26/03/2024
|
GOGI DEVI
|
1218027WL007052
|
GOGI DEVI
|
00154
|
PUNB0HGB001
|
3213
|
3213
|
Processed
|
29/04/2024
|
|
3365759031
|
|
GOGI DEVI DO MITHU VPO CHANDPURA
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
86
|
JAKHAL
|
HR-18-027-019-001/71725
(CHANDPURA)
|
1218027000NRG24260320240337976
|
26/03/2024
|
RANI DEVI
|
1218027WL007052
|
RANI DEVI
|
00154
|
PUNB0HGB001
|
3213
|
3213
|
Processed
|
29/04/2024
|
|
3365759146
|
|
RANI DEVI
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
87
|
JAKHAL
|
HR-18-027-019-001/71766
(CHANDPURA)
|
1218027000NRG24260320240337979
|
26/03/2024
|
JASVIR KAUR
|
1218027WL007052
|
JASVIR KAUR
|
00154
|
PUNB0HGB001
|
3213
|
3213
|
Processed
|
29/04/2024
|
|
3365758807
|
|
JASBIR KAUR WO JARNAIL SINGH VILL.CHAN
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
88
|
JAKHAL
|
HR-18-027-019-001/71790
(CHANDPURA)
|
1218027000NRG24260320240337980
|
26/03/2024
|
BUTA SINGH
|
1218027WL007052
|
BUTA SINGH
|
00154
|
PUNB0HGB001
|
3213
|
3213
|
Processed
|
29/04/2024
|
|
3365758789
|
|
BUTA SINGH SO GURDAYAL SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
89
|
JAKHAL
|
HR-18-027-019-001/71790
(CHANDPURA)
|
1218027000NRG24260320240337981
|
26/03/2024
|
POOJA DEVI
|
1218027WL007052
|
POOJA DEVI
|
00154
|
PUNB0HGB001
|
3213
|
3213
|
Processed
|
29/04/2024
|
|
3365759026
|
|
POOJA DEVI WO BUTA SINGH VPO CHANDPURA
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
90
|
JAKHAL
|
HR-18-027-019-001/75953
(CHANDPURA)
|
1218027000NRG24260320240337982
|
26/03/2024
|
AMANDEEP SINGH
|
1218027WL007052
|
AMANDEEP SINGH
|
00154
|
PUNB0HGB001
|
3213
|
3213
|
Processed
|
29/04/2024
|
|
3365759150
|
|
MR AMANDEEP SINGH
|
STATE BANK OF INDIA(508548)
|
|
91
|
JAKHAL
|
HR-18-027-019-001/83211
(CHANDPURA)
|
1218027000NRG24260320240337984
|
26/03/2024
|
BALBIR KAUR
|
1218027WL007052
|
BALBIR KAUR
|
00154
|
PUNB0HGB001
|
3213
|
3213
|
Processed
|
29/04/2024
|
|
3365759133
|
|
BALBIR KAUR WO BALBIR SINGH VILL. CHAND
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
92
|
JAKHAL
|
HR-18-027-019-001/83211
(CHANDPURA)
|
1218027000NRG24260320240337983
|
26/03/2024
|
BALBIR SINGH
|
1218027WL007052
|
BALBIR SINGH
|
00154
|
PUNB0HGB001
|
3213
|
3213
|
Processed
|
29/04/2024
|
|
3365759130
|
|
BALBIR SINGH SO GAMDUR SINGH VIIL.CHAND
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
93
|
JAKHAL
|
HR-18-027-019-001/83212
(CHANDPURA)
|
1218027000NRG24260320240337985
|
26/03/2024
|
VEERPAL KAUR
|
1218027WL007052
|
VEERPAL KAUR
|
00154
|
PUNB0HGB001
|
3213
|
3213
|
Processed
|
29/04/2024
|
|
3365759123
|
|
VEERPAL KAUR WO GURVINDER SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
94
|
JAKHAL
|
HR-18-027-019-001/92734
(CHANDPURA)
|
1218027000NRG24260320240337987
|
26/03/2024
|
RAMPHAL
|
1218027WL007052
|
RAMPHAL
|
00154
|
PUNB0HGB001
|
3213
|
3213
|
Processed
|
29/04/2024
|
|
3365759131
|
|
RAMPHAL SO GURNAM VILL. CHANDPURA
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
95
|
JAKHAL
|
HR-18-027-019-001/92734
(CHANDPURA)
|
1218027000NRG24260320240337988
|
26/03/2024
|
SURJITO
|
1218027WL007052
|
SURJITO
|
00154
|
PUNB0HGB001
|
3213
|
3213
|
Processed
|
29/04/2024
|
|
3365759134
|
|
SURJITO WO RAMPHAL VILL. CHANDPURA
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
260253
|
260253
|
|
|
|
|
|
|
|
|
96
|
JAKHAL
|
HR-18-027-019-001/31985
(CHANDPURA)
|
1218027000NRG24260320240337902
|
26/03/2024
|
NIKA SINGH
|
1218027WL007052
|
NIKA SINGH
|
00354
|
PUNB0122310
|
3213
|
3213
|
Processed
|
29/04/2024
|
|
3365759179
|
|
NIKA SINGH SO PRITAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3213
|
3213
|
|
|
|
|
|
|
|
|
97
|
JAKHAL
|
HR-18-027-019-001/46607
(CHANDPURA)
|
1218027000NRG24260320240337921
|
26/03/2024
|
KULDEEP SINGH
|
1218027WL007052
|
KULDEEP SINGH
|
00354
|
PUNB0221400
|
3213
|
3213
|
Processed
|
29/04/2024
|
|
3365758775
|
|
KULDEEP SINGH SO JOGINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
98
|
JAKHAL
|
HR-18-027-019-001/67832
(CHANDPURA)
|
1218027000NRG24260320240337969
|
26/03/2024
|
AMANDEEP SINGH
|
1218027WL007052
|
AMANDEEP SINGH
|
00354
|
PUNB0221400
|
3213
|
3213
|
Processed
|
29/04/2024
|
|
3365758776
|
|
AMANDEEP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6426
|
6426
|
|
|
|
|
|
|
|
|
99
|
JAKHAL
|
HR-18-027-019-001/71723
(CHANDPURA)
|
1218027000NRG24260320240337974
|
26/03/2024
|
GULAB SINGH
|
1218027WL007052
|
GULAB SINGH
|
00354
|
PUNB0586200
|
3213
|
3213
|
Processed
|
29/04/2024
|
|
3365758788
|
|
GULAB SINGH SO DHUKAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3213
|
3213
|
|
|
|
|
|
|
|
|
100
|
JAKHAL
|
HR-18-027-019-001/12053
(CHANDPURA)
|
1218027000NRG24260320240337882
|
26/03/2024
|
BALJNDER SINGH
|
1218027WL007052
|
BALJNDER SINGH
|
00415
|
SBIN0002365
|
3213
|
3213
|
Processed
|
29/04/2024
|
|
3365758779
|
|
MR BALJINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
101
|
JAKHAL
|
HR-18-027-019-001/12053
(CHANDPURA)
|
1218027000NRG24260320240337884
|
26/03/2024
|
GURJINDER SINGH
|
1218027WL007052
|
GURJINDER SINGH
|
00415
|
SBIN0002365
|
3213
|
3213
|
Processed
|
29/04/2024
|
|
3365758783
|
|
GURJINDER SINGH SO BALJINDER SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
102
|
JAKHAL
|
HR-18-027-019-001/19376
(CHANDPURA)
|
1218027000NRG24260320240337893
|
26/03/2024
|
MANJEET SINGH
|
1218027WL007052
|
MANJEET SINGH
|
00415
|
SBIN0002365
|
3213
|
3213
|
Processed
|
29/04/2024
|
|
3365759178
|
|
MANJEET SINGH SO JASVIR SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
103
|
JAKHAL
|
HR-18-027-019-001/34949
(CHANDPURA)
|
1218027000NRG24260320240337913
|
26/03/2024
|
BIRA DEVI URF VIRPAL KAUR
|
1218027WL007052
|
BIRA DEVI URF VIRPAL KAUR
|
00415
|
SBIN0002365
|
2499
|
2499
|
Processed
|
29/04/2024
|
|
3365758778
|
|
BEERPAL KAUR WO BALKAR SINGH VPO CHANDP
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
104
|
JAKHAL
|
HR-18-027-019-001/46607
(CHANDPURA)
|
1218027000NRG24260320240337920
|
26/03/2024
|
SUKHPAL KAUR
|
1218027WL007052
|
SUKHPAL KAUR
|
00415
|
SBIN0002365
|
3213
|
3213
|
Processed
|
29/04/2024
|
|
3365758780
|
|
SUKHPAL KAUR
|
AXIS BANK(607153)
|
|
105
|
JAKHAL
|
HR-18-027-019-001/53952
(CHANDPURA)
|
1218027000NRG24260320240337957
|
26/03/2024
|
HARJEET KAUR
|
1218027WL007052
|
HARJEET KAUR
|
00415
|
SBIN0002365
|
3213
|
3213
|
Processed
|
29/04/2024
|
|
3365758782
|
|
HARJEET KAUR WO HARPAL SINGH VPO CHANDPU
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
106
|
JAKHAL
|
HR-18-027-019-001/53952
(CHANDPURA)
|
1218027000NRG24260320240337958
|
26/03/2024
|
HARPAL SINGH
|
1218027WL007052
|
HARPAL SINGH
|
00415
|
SBIN0002365
|
3213
|
3213
|
Processed
|
29/04/2024
|
|
3365758774
|
|
HARPAL SINGH S/O GURCHARAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
107
|
JAKHAL
|
HR-18-027-019-001/64588
(CHANDPURA)
|
1218027000NRG24260320240337962
|
26/03/2024
|
LAJO KAUR
|
1218027WL007052
|
LAJO KAUR
|
00415
|
SBIN0002365
|
3213
|
3213
|
Rejected
|
29/04/2024
|
|
N032401E12257
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
108
|
JAKHAL
|
HR-18-027-019-001/71725
(CHANDPURA)
|
1218027000NRG24260320240337978
|
26/03/2024
|
KOMAL KAUR
|
1218027WL007052
|
KOMAL KAUR
|
00415
|
SBIN0002365
|
3213
|
3213
|
Processed
|
29/04/2024
|
|
3365758777
|
|
MISS KOMAL KAUR UNG RANI KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28203
|
28203
|
|
|
|
|
|
|
|
|
109
|
JAKHAL
|
HR-18-027-019-001/65217
(CHANDPURA)
|
1218027000NRG24260320240337964
|
26/03/2024
|
KALA SINGH
|
1218027WL007052
|
KALA SINGH
|
00754
|
UTIB0FCCB01
|
3213
|
3213
|
Processed
|
29/04/2024
|
|
3365759127
|
|
KALA SINGH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3213
|
3213
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
316302
|
316302
|
|
|
|
|
|
|
|