|
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-18-027-019-001/35885
(CHANDPURA)
|
1218027000NRG24150520230013660
|
15/05/2023
|
GURMEL SINGH
|
1218027WL000332
|
GURMEL SINGH
|
00032
|
UTIB0001265
|
4998
|
4998
|
Processed
|
25/05/2023
|
|
1864107703
|
|
GURMEL SINGH
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4998
|
4998
|
|
|
|
|
|
|
|
|
2
|
JAKHAL
|
HR-18-027-019-001/4334
(CHANDPURA)
|
1218027000NRG24150520230013663
|
15/05/2023
|
JAGTAR SINGH
|
1218027WL000332
|
JAGTAR SINGH
|
00108
|
UTIB0FCCB01
|
4998
|
4998
|
Processed
|
25/05/2023
|
|
1864107667
|
|
JAGTAR SO SUKHDEV VPO CHANDPURA
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
3
|
JAKHAL
|
HR-18-027-019-001/4742
(CHANDPURA)
|
1218027000NRG24150520230013668
|
15/05/2023
|
GURMEET
|
1218027WL000332
|
GURMEET
|
00108
|
UTIB0FCCB01
|
4998
|
4998
|
Processed
|
25/05/2023
|
|
1864107676
|
|
GURMEET KAUR SO AMRIK SINGH VILL. CHAN
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
4
|
JAKHAL
|
HR-18-027-019-001/4935
(CHANDPURA)
|
1218027000NRG24150520230013673
|
15/05/2023
|
DHANNA SINGH
|
1218027WL000332
|
DHANNA SINGH
|
00108
|
UTIB0FCCB01
|
4284
|
4284
|
Processed
|
25/05/2023
|
|
1864107712
|
|
DHANNA SINGH SO JORA SINGH VPO CHANDPURA
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14280
|
14280
|
|
|
|
|
|
|
|
|
5
|
JAKHAL
|
HR-18-027-019-001/59290
(CHANDPURA)
|
1218027000NRG24150520230013692
|
15/05/2023
|
BUTTA SINHG
|
1218027WL000332
|
BUTTA SINHG
|
00152
|
HDFC0001463
|
4998
|
4998
|
Processed
|
25/05/2023
|
|
1864107660
|
|
BUTTA SINGH SO BHURA SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4998
|
4998
|
|
|
|
|
|
|
|
|
6
|
JAKHAL
|
HR-18-027-019-001/121687
(CHANDPURA)
|
1218027000NRG24150520230013636
|
15/05/2023
|
RAJ KAUR
|
1218027WL000332
|
RAJ KAUR
|
00154
|
PUNB0HGB001
|
4641
|
4641
|
Processed
|
25/05/2023
|
|
1864107663
|
|
RAJ KAUR WO MOHAN SINGH VPO CHANDPURA
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
7
|
JAKHAL
|
HR-18-027-019-001/185674
(CHANDPURA)
|
1218027000NRG24150520230013637
|
15/05/2023
|
NASEEB KAUR
|
1218027WL000332
|
NASEEB KAUR
|
00154
|
PUNB0HGB001
|
4998
|
4998
|
Processed
|
25/05/2023
|
|
1864107705
|
|
NASEEB KAUR
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
8
|
JAKHAL
|
HR-18-027-019-001/19908
(CHANDPURA)
|
1218027000NRG24150520230013638
|
15/05/2023
|
BASSO
|
1218027WL000332
|
BASSO
|
00154
|
PUNB0HGB001
|
4998
|
4998
|
Processed
|
25/05/2023
|
|
1864107713
|
|
BASSO W/O LALA VPO CHANDPURA
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
9
|
JAKHAL
|
HR-18-027-019-001/31870
(CHANDPURA)
|
1218027000NRG24150520230013639
|
15/05/2023
|
MAHINDER KAUR
|
1218027WL000332
|
MAHINDER KAUR
|
00154
|
PUNB0HGB001
|
4284
|
4284
|
Processed
|
25/05/2023
|
|
1864107709
|
|
MAHINDER KAUR W/O JASIR SINGH,CHANDPURA
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
10
|
JAKHAL
|
HR-18-027-019-001/31985
(CHANDPURA)
|
1218027000NRG24150520230013641
|
15/05/2023
|
MANJEET KAUR
|
1218027WL000332
|
MANJEET KAUR
|
00154
|
PUNB0HGB001
|
4998
|
4998
|
Processed
|
25/05/2023
|
|
1864107715
|
|
MANJIT KAUR WO NIKKA VILL.CHANDPURA
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
11
|
JAKHAL
|
HR-18-027-019-001/32008
(CHANDPURA)
|
1218027000NRG24150520230013642
|
15/05/2023
|
RAM SINGH
|
1218027WL000332
|
RAM SINGH
|
00154
|
PUNB0HGB001
|
4284
|
4284
|
Processed
|
25/05/2023
|
|
1864107706
|
|
RAM SINGH S/O SAINSI SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
12
|
JAKHAL
|
HR-18-027-019-001/32008
(CHANDPURA)
|
1218027000NRG24150520230013643
|
15/05/2023
|
SARAVJIT KOUR
|
1218027WL000332
|
SARAVJIT KOUR
|
00154
|
PUNB0HGB001
|
4641
|
4641
|
Processed
|
25/05/2023
|
|
1864107672
|
|
SARBJIT KAUR WO RAM SINGH VILL. CHANDPU
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
13
|
JAKHAL
|
HR-18-027-019-001/32010
(CHANDPURA)
|
1218027000NRG24150520230013644
|
15/05/2023
|
POHLI RAM
|
1218027WL000332
|
POHLI RAM
|
00154
|
PUNB0HGB001
|
3927
|
3927
|
Processed
|
25/05/2023
|
|
1864107711
|
|
POLI SINGH S/O SANSI SINGH VPO CHANDPURA
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
14
|
JAKHAL
|
HR-18-027-019-001/32016
(CHANDPURA)
|
1218027000NRG24150520230013645
|
15/05/2023
|
AJMERO
|
1218027WL000332
|
AJMERO
|
00154
|
PUNB0HGB001
|
4284
|
4284
|
Processed
|
25/05/2023
|
|
1864107693
|
|
AJMERO KAUR W/O POLI SINGH VPO CHANDPURA
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
15
|
JAKHAL
|
HR-18-027-019-001/32018
(CHANDPURA)
|
1218027000NRG24150520230013646
|
15/05/2023
|
BACHNO
|
1218027WL000332
|
BACHNO
|
00154
|
PUNB0HGB001
|
1071
|
1071
|
Processed
|
25/05/2023
|
|
1864107690
|
|
BACHNO WO KALA VILL. CHANDPURA
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
16
|
JAKHAL
|
HR-18-027-019-001/32671
(CHANDPURA)
|
1218027000NRG24150520230013647
|
15/05/2023
|
SUKHVINDER KAUR
|
1218027WL000332
|
SUKHVINDER KAUR
|
00154
|
PUNB0HGB001
|
4998
|
4998
|
Processed
|
25/05/2023
|
|
1864107683
|
|
SUKHVINDER KAUR WO BHEEM VILL.CHANDPU
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
17
|
JAKHAL
|
HR-18-027-019-001/33566
(CHANDPURA)
|
1218027000NRG24150520230013649
|
15/05/2023
|
OMI DEVI
|
1218027WL000332
|
OMI DEVI
|
00154
|
PUNB0HGB001
|
4998
|
4998
|
Processed
|
25/05/2023
|
|
1864107688
|
|
OMI WO ROOP
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
18
|
JAKHAL
|
HR-18-027-019-001/33566
(CHANDPURA)
|
1218027000NRG24150520230013648
|
15/05/2023
|
ROOP SINGH
|
1218027WL000332
|
ROOP SINGH
|
00154
|
PUNB0HGB001
|
4998
|
4998
|
Processed
|
25/05/2023
|
|
1864107669
|
|
ROOP SINGH S/O LAKHI RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
19
|
JAKHAL
|
HR-18-027-019-001/33567
(CHANDPURA)
|
1218027000NRG24150520230013650
|
15/05/2023
|
KALA SINGH
|
1218027WL000332
|
KALA SINGH
|
00154
|
PUNB0HGB001
|
1071
|
1071
|
Processed
|
25/05/2023
|
|
1864107678
|
|
KALA SINGH S/O ROOP SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
20
|
JAKHAL
|
HR-18-027-019-001/33567
(CHANDPURA)
|
1218027000NRG24150520230013651
|
15/05/2023
|
MURTI DEVI
|
1218027WL000332
|
MURTI DEVI
|
00154
|
PUNB0HGB001
|
4998
|
4998
|
Processed
|
25/05/2023
|
|
1864107679
|
|
MURTI DEVI W/O KALA
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
21
|
JAKHAL
|
HR-18-027-019-001/33575
(CHANDPURA)
|
1218027000NRG24150520230013653
|
15/05/2023
|
ANTO
|
1218027WL000332
|
ANTO
|
00154
|
PUNB0HGB001
|
4641
|
4641
|
Processed
|
25/05/2023
|
|
1864107681
|
|
ANTO WO JANTA SINGH CHANDPURA
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
22
|
JAKHAL
|
HR-18-027-019-001/33575
(CHANDPURA)
|
1218027000NRG24150520230013652
|
15/05/2023
|
JANTA
|
1218027WL000332
|
JANTA
|
00154
|
PUNB0HGB001
|
4641
|
4641
|
Rejected
|
25/05/2023
|
|
N0523023ADE32
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
23
|
JAKHAL
|
HR-18-027-019-001/33645
(CHANDPURA)
|
1218027000NRG24150520230013654
|
15/05/2023
|
SANDEEP SINGH
|
1218027WL000332
|
SANDEEP SINGH
|
00154
|
PUNB0HGB001
|
4998
|
4998
|
Processed
|
25/05/2023
|
|
1864107694
|
|
SANDEEP SINGH S/O GURMEL SINGH VPO CHAND
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
24
|
JAKHAL
|
HR-18-027-019-001/33645
(CHANDPURA)
|
1218027000NRG24150520230013655
|
15/05/2023
|
VEERPAL KAUR
|
1218027WL000332
|
VEERPAL KAUR
|
00154
|
PUNB0HGB001
|
4998
|
4998
|
Processed
|
25/05/2023
|
|
1864107685
|
|
VEERPAL KAUR WO SANDEEP SINGH VPO CHANDP
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
25
|
JAKHAL
|
HR-18-027-019-001/34945
(CHANDPURA)
|
1218027000NRG24150520230013656
|
15/05/2023
|
RANI DEVI
|
1218027WL000332
|
RANI DEVI
|
00154
|
PUNB0HGB001
|
4998
|
4998
|
Processed
|
25/05/2023
|
|
1864107691
|
|
RANI DEVI WO GURPREET VILL.CHANDPURA
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
26
|
JAKHAL
|
HR-18-027-019-001/34947
(CHANDPURA)
|
1218027000NRG24150520230013658
|
15/05/2023
|
CHINDER KOUR
|
1218027WL000332
|
CHINDER KOUR
|
00154
|
PUNB0HGB001
|
4998
|
4998
|
Processed
|
25/05/2023
|
|
1864107710
|
|
CHINDER KOUR WO KALA RAM VPO CHANDPURA
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
27
|
JAKHAL
|
HR-18-027-019-001/34947
(CHANDPURA)
|
1218027000NRG24150520230013657
|
15/05/2023
|
KALA RAM
|
1218027WL000332
|
KALA RAM
|
00154
|
PUNB0HGB001
|
4641
|
4641
|
Processed
|
25/05/2023
|
|
1864107670
|
|
KALA RAM SO MAGAR SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
28
|
JAKHAL
|
HR-18-027-019-001/35885
(CHANDPURA)
|
1218027000NRG24150520230013661
|
15/05/2023
|
PARVEEN KAUR
|
1218027WL000332
|
PARVEEN KAUR
|
00154
|
PUNB0HGB001
|
4998
|
4998
|
Processed
|
25/05/2023
|
|
1864107704
|
|
PARVEEN KAUR
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
29
|
JAKHAL
|
HR-18-027-019-001/3925
(CHANDPURA)
|
1218027000NRG24150520230013662
|
15/05/2023
|
JASPREET KAUR
|
1218027WL000332
|
JASPREET KAUR
|
00154
|
PUNB0HGB001
|
4998
|
4998
|
Processed
|
25/05/2023
|
|
1864107695
|
|
JASPREET KAUR WO GURMAIL SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
30
|
JAKHAL
|
HR-18-027-019-001/4348
(CHANDPURA)
|
1218027000NRG24150520230013664
|
15/05/2023
|
POLA SINGH
|
1218027WL000332
|
POLA SINGH
|
00154
|
PUNB0HGB001
|
4998
|
4998
|
Processed
|
25/05/2023
|
|
1864107665
|
|
POLA SINGH S/O KARTAR SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
31
|
JAKHAL
|
HR-18-027-019-001/4675
(CHANDPURA)
|
1218027000NRG24150520230013665
|
15/05/2023
|
KIRNA
|
1218027WL000332
|
KIRNA
|
00154
|
PUNB0HGB001
|
4998
|
4998
|
Processed
|
25/05/2023
|
|
1864107675
|
|
KIRNA WO KRISHAN VILL.CHANDPURA
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
32
|
JAKHAL
|
HR-18-027-019-001/4680
(CHANDPURA)
|
1218027000NRG24150520230013666
|
15/05/2023
|
TARA
|
1218027WL000332
|
TARA
|
00154
|
PUNB0HGB001
|
4998
|
4998
|
Processed
|
25/05/2023
|
|
1864107664
|
|
TARA SINGH S/O SH DALIP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
JAKHAL
|
HR-18-027-019-001/4742
(CHANDPURA)
|
1218027000NRG24150520230013667
|
15/05/2023
|
AMRIK SINGH
|
1218027WL000332
|
AMRIK SINGH
|
00154
|
PUNB0HGB001
|
4998
|
4998
|
Processed
|
25/05/2023
|
|
1864107692
|
|
AMRIK SINGH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
34
|
JAKHAL
|
HR-18-027-019-001/4780
(CHANDPURA)
|
1218027000NRG24150520230013670
|
15/05/2023
|
GURMEET KOUR
|
1218027WL000332
|
GURMEET KOUR
|
00154
|
PUNB0HGB001
|
4998
|
4998
|
Processed
|
25/05/2023
|
|
1864107677
|
|
GURMIT KAUR W/O JAGSIR SINGH VPO CHANDPU
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
35
|
JAKHAL
|
HR-18-027-019-001/4780
(CHANDPURA)
|
1218027000NRG24150520230013669
|
15/05/2023
|
JAGSIR SINGH
|
1218027WL000332
|
JAGSIR SINGH
|
00154
|
PUNB0HGB001
|
4998
|
4998
|
Processed
|
25/05/2023
|
|
1864107668
|
|
JAGSIR SINGH SO PRITAM SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
36
|
JAKHAL
|
HR-18-027-019-001/4878
(CHANDPURA)
|
1218027000NRG24150520230013671
|
15/05/2023
|
AJMER SINGH
|
1218027WL000332
|
AJMER SINGH
|
00154
|
PUNB0HGB001
|
4998
|
4998
|
Processed
|
25/05/2023
|
|
1864107687
|
|
AJMER SO GEJ SINGH VPO CHANDPURA
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
37
|
JAKHAL
|
HR-18-027-019-001/4963
(CHANDPURA)
|
1218027000NRG24150520230013675
|
15/05/2023
|
LABH SINGH
|
1218027WL000332
|
LABH SINGH
|
00154
|
PUNB0HGB001
|
4998
|
4998
|
Processed
|
25/05/2023
|
|
1864107662
|
|
LABH SINGH SO NIIHAL VPO CHANDPURA
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
38
|
JAKHAL
|
HR-18-027-019-001/4971
(CHANDPURA)
|
1218027000NRG24150520230013677
|
15/05/2023
|
VIRAN KAUR
|
1218027WL000332
|
VIRAN KAUR
|
00154
|
PUNB0HGB001
|
4284
|
4284
|
Processed
|
25/05/2023
|
|
1864107684
|
|
VIRAN KAUR W/O SUKHVINDER SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
39
|
JAKHAL
|
HR-18-027-019-001/4988
(CHANDPURA)
|
1218027000NRG24150520230013678
|
15/05/2023
|
SATBIR SINGH
|
1218027WL000332
|
SATBIR SINGH
|
00154
|
PUNB0HGB001
|
4998
|
4998
|
Processed
|
25/05/2023
|
|
1864107696
|
|
SATBIR SINGH SO SUKHDEV SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
40
|
JAKHAL
|
HR-18-027-019-001/5007
(CHANDPURA)
|
1218027000NRG24150520230013679
|
15/05/2023
|
PARAMJEET KAUR
|
1218027WL000332
|
PARAMJEET KAUR
|
00154
|
PUNB0HGB001
|
4998
|
4998
|
Processed
|
25/05/2023
|
|
1864107671
|
|
PARAMJEET KOUR WO AMRIK SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
41
|
JAKHAL
|
HR-18-027-019-001/50763
(CHANDPURA)
|
1218027000NRG24150520230013681
|
15/05/2023
|
MANJEET KAUR
|
1218027WL000332
|
MANJEET KAUR
|
00154
|
PUNB0HGB001
|
4998
|
4998
|
Processed
|
25/05/2023
|
|
1864107700
|
|
MANJEET KAUR
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
42
|
JAKHAL
|
HR-18-027-019-001/5228
(CHANDPURA)
|
1218027000NRG24150520230013682
|
15/05/2023
|
CHARANJEET KAUR
|
1218027WL000332
|
CHARANJEET KAUR
|
00154
|
PUNB0HGB001
|
4998
|
4998
|
Processed
|
25/05/2023
|
|
1864107682
|
|
CHARANJEET KAUR WO HARPAL SINGH,V.P.O CH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
43
|
JAKHAL
|
HR-18-027-019-001/5228
(CHANDPURA)
|
1218027000NRG24150520230013683
|
15/05/2023
|
JEEVAN SINGH
|
1218027WL000332
|
JEEVAN SINGH
|
00154
|
PUNB0HGB001
|
4998
|
4998
|
Processed
|
25/05/2023
|
|
1864107707
|
|
JIWAN SO HARPAL SINGH VILL. CHANDPURA
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
44
|
JAKHAL
|
HR-18-027-019-001/52675
(CHANDPURA)
|
1218027000NRG24150520230013685
|
15/05/2023
|
RINKU KAUR
|
1218027WL000332
|
RINKU KAUR
|
00154
|
PUNB0HGB001
|
4998
|
4998
|
Processed
|
25/05/2023
|
|
1864107699
|
|
RINKU KAUR
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
45
|
JAKHAL
|
HR-18-027-019-001/52675
(CHANDPURA)
|
1218027000NRG24150520230013684
|
15/05/2023
|
SONI SINGH
|
1218027WL000332
|
SONI SINGH
|
00154
|
PUNB0HGB001
|
4998
|
4998
|
Processed
|
25/05/2023
|
|
1864107698
|
|
SONI SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
46
|
JAKHAL
|
HR-18-027-019-001/5272
(CHANDPURA)
|
1218027000NRG24150520230013686
|
15/05/2023
|
PAMMI KAUR
|
1218027WL000332
|
PAMMI KAUR
|
00154
|
PUNB0HGB001
|
1785
|
1785
|
Processed
|
25/05/2023
|
|
1864107689
|
|
PARAMJIT KAUR WO MANJIT SINGH VILL. CHA
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
47
|
JAKHAL
|
HR-18-027-019-001/5301
(CHANDPURA)
|
1218027000NRG24150520230013687
|
15/05/2023
|
POLI RAM
|
1218027WL000332
|
POLI RAM
|
00154
|
PUNB0HGB001
|
4284
|
4284
|
Processed
|
25/05/2023
|
|
1864107666
|
|
POLI RAM SO MAGHAR SINGH VPO CHANDPURA
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
48
|
JAKHAL
|
HR-18-027-019-001/5432
(CHANDPURA)
|
1218027000NRG24150520230013688
|
15/05/2023
|
SUNITA
|
1218027WL000332
|
SUNITA
|
00154
|
PUNB0HGB001
|
3570
|
3570
|
Processed
|
25/05/2023
|
|
1864107674
|
|
SUNITA WO NACHHTAR SINGH VILL.CHANDPUR
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
49
|
JAKHAL
|
HR-18-027-019-001/5696
(CHANDPURA)
|
1218027000NRG24150520230013690
|
15/05/2023
|
VIJAY SINGH
|
1218027WL000332
|
VIJAY SINGH
|
00154
|
PUNB0HGB001
|
4998
|
4998
|
Processed
|
25/05/2023
|
|
1864107680
|
|
VIJAY SINGH SO LEELA SINGH VILL. CHANDPU
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
50
|
JAKHAL
|
HR-18-027-019-001/59278
(CHANDPURA)
|
1218027000NRG24150520230013691
|
15/05/2023
|
JASWINDER KAUR
|
1218027WL000332
|
JASWINDER KAUR
|
00154
|
PUNB0HGB001
|
4998
|
4998
|
Processed
|
25/05/2023
|
|
1864107701
|
|
JASWINDER KAUR WO HARMAIL SINGH VPO CHAN
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
51
|
JAKHAL
|
HR-18-027-019-001/59290
(CHANDPURA)
|
1218027000NRG24150520230013693
|
15/05/2023
|
HARPREET KAUR
|
1218027WL000332
|
HARPREET KAUR
|
00154
|
PUNB0HGB001
|
4998
|
4998
|
Processed
|
25/05/2023
|
|
1864107702
|
|
HARPREET KAUR WO BUTA SINGH VPO CHANDPUR
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
52
|
JAKHAL
|
HR-18-027-019-001/71710
(CHANDPURA)
|
1218027000NRG24150520230013694
|
15/05/2023
|
SANT KAUR
|
1218027WL000332
|
SANT KAUR
|
00154
|
PUNB0HGB001
|
4998
|
4998
|
Processed
|
25/05/2023
|
|
1864107697
|
|
SANT KAUR
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
53
|
JAKHAL
|
HR-18-027-019-001/71725
(CHANDPURA)
|
1218027000NRG24150520230013696
|
15/05/2023
|
GOGI DEVI
|
1218027WL000332
|
GOGI DEVI
|
00154
|
PUNB0HGB001
|
4998
|
4998
|
Processed
|
25/05/2023
|
|
1864107686
|
|
GOGI DEVI DO MITHU VPO CHANDPURA
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
54
|
JAKHAL
|
HR-18-027-019-001/71766
(CHANDPURA)
|
1218027000NRG24150520230013697
|
15/05/2023
|
JASVIR KAUR
|
1218027WL000332
|
JASVIR KAUR
|
00154
|
PUNB0HGB001
|
4998
|
4998
|
Processed
|
25/05/2023
|
|
1864107673
|
|
JASBIR KAUR WO JARNAIL SINGH VILL.CHAN
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
225981
|
225981
|
|
|
|
|
|
|
|
|
55
|
JAKHAL
|
HR-18-027-019-001/31985
(CHANDPURA)
|
1218027000NRG24150520230013640
|
15/05/2023
|
NIKA SINGH
|
1218027WL000332
|
NIKA SINGH
|
00354
|
PUNB0122310
|
4998
|
4998
|
Processed
|
25/05/2023
|
|
1864107716
|
|
NIKA SINGH SO PRITAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4998
|
4998
|
|
|
|
|
|
|
|
|
56
|
JAKHAL
|
HR-18-027-019-001/71723
(CHANDPURA)
|
1218027000NRG24150520230013695
|
15/05/2023
|
GULAB SINGH
|
1218027WL000332
|
GULAB SINGH
|
00354
|
PUNB0586200
|
3570
|
3570
|
Processed
|
25/05/2023
|
|
1864107661
|
|
GULAB SINGH SO DHUKAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3570
|
3570
|
|
|
|
|
|
|
|
|
57
|
JAKHAL
|
HR-18-027-019-001/34949
(CHANDPURA)
|
1218027000NRG24150520230013659
|
15/05/2023
|
BIRA DEVI URF VIRPAL KAUR
|
1218027WL000332
|
BIRA DEVI URF VIRPAL KAUR
|
00415
|
SBIN0002365
|
4998
|
4998
|
Processed
|
25/05/2023
|
|
1864107714
|
|
BEERPAL KAUR WO BALKAR SINGH VPO CHANDP
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
58
|
JAKHAL
|
HR-18-027-019-001/50763
(CHANDPURA)
|
1218027000NRG24150520230013680
|
15/05/2023
|
PARGAT SINGH
|
1218027WL000332
|
PARGAT SINGH
|
00415
|
SBIN0002365
|
4998
|
4998
|
Processed
|
25/05/2023
|
|
1864107659
|
|
MR PARGAT SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9996
|
9996
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
268821
|
268821
|
|
|
|
|
|
|
|