|
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-18-027-019-001/107515
(CHANDPURA)
|
1218027000NRG24220320240335961
|
22/03/2024
|
KULDEEP SINGH
|
1218027WL007015
|
KULDEEP SINGH
|
00154
|
PUNB0HGB001
|
2142
|
2142
|
Processed
|
29/04/2024
|
|
3365808907
|
|
KULDEEP SINGH SO MITHU SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
2
|
JAKHAL
|
HR-18-027-019-001/107515
(CHANDPURA)
|
1218027000NRG24220320240335962
|
22/03/2024
|
PARAMJEET KAUR
|
1218027WL007015
|
PARAMJEET KAUR
|
00154
|
PUNB0HGB001
|
2142
|
2142
|
Processed
|
29/04/2024
|
|
3365808917
|
|
PARMJEET KAUR
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
3
|
JAKHAL
|
HR-18-027-019-001/10962
(CHANDPURA)
|
1218027000NRG24220320240335964
|
22/03/2024
|
MANDEEP KAUR
|
1218027WL007015
|
MANDEEP KAUR
|
00154
|
PUNB0HGB001
|
2142
|
2142
|
Processed
|
29/04/2024
|
|
3365808886
|
|
MANDEEP KAUR WO MAKHAN SINGH VILL.CHANDP
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
4
|
JAKHAL
|
HR-18-027-019-001/10962
(CHANDPURA)
|
1218027000NRG24220320240335963
|
22/03/2024
|
MEVA
|
1218027WL007015
|
MEVA
|
00154
|
PUNB0HGB001
|
1785
|
1785
|
Processed
|
29/04/2024
|
|
3365808887
|
|
MEWA WO MAJOR VILL.CHANDPURA
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
5
|
JAKHAL
|
HR-18-027-019-001/11067
(CHANDPURA)
|
1218027000NRG24220320240335965
|
22/03/2024
|
KARAMJIT KAUR
|
1218027WL007015
|
KARAMJIT KAUR
|
00154
|
PUNB0HGB001
|
1071
|
1071
|
Processed
|
29/04/2024
|
|
3365808884
|
|
KARAMJIT KAUR W/O RAJESH KUMAR
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
6
|
JAKHAL
|
HR-18-027-019-001/11643
(CHANDPURA)
|
1218027000NRG24220320240335966
|
22/03/2024
|
SALOCHNA
|
1218027WL007015
|
SALOCHNA
|
00154
|
PUNB0HGB001
|
1785
|
1785
|
Processed
|
29/04/2024
|
|
3365808852
|
|
SALOCHNA WO RAM KUMAR
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
7
|
JAKHAL
|
HR-18-027-019-001/11645
(CHANDPURA)
|
1218027000NRG24220320240335967
|
22/03/2024
|
VATERI
|
1218027WL007015
|
VATERI
|
00154
|
PUNB0HGB001
|
1785
|
1785
|
Processed
|
29/04/2024
|
|
3365808598
|
|
VATERI WO NAJAR VPO CHANDPURA
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
8
|
JAKHAL
|
HR-18-027-019-001/11649
(CHANDPURA)
|
1218027000NRG24220320240335969
|
22/03/2024
|
KRISHNA DEVI
|
1218027WL007015
|
KRISHNA DEVI
|
00154
|
PUNB0HGB001
|
1785
|
1785
|
Processed
|
29/04/2024
|
|
3365808860
|
|
KRISHNA DEVI WO SURJEET SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
9
|
JAKHAL
|
HR-18-027-019-001/11649
(CHANDPURA)
|
1218027000NRG24220320240335968
|
22/03/2024
|
SURJEET
|
1218027WL007015
|
SURJEET
|
00154
|
PUNB0HGB001
|
1785
|
1785
|
Processed
|
29/04/2024
|
|
3365808862
|
|
SURJEET SINGH SO AMAR SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
10
|
JAKHAL
|
HR-18-027-019-001/121696
(CHANDPURA)
|
1218027000NRG24220320240335970
|
22/03/2024
|
KARNAILO
|
1218027WL007015
|
KARNAILO
|
00154
|
PUNB0HGB001
|
2142
|
2142
|
Processed
|
29/04/2024
|
|
3365808599
|
|
KARNELI WO JOGINDER SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
11
|
JAKHAL
|
HR-18-027-019-001/13059
(CHANDPURA)
|
1218027000NRG24220320240335971
|
22/03/2024
|
NAHAR SINGH
|
1218027WL007015
|
NAHAR SINGH
|
00154
|
PUNB0HGB001
|
2142
|
2142
|
Processed
|
29/04/2024
|
|
3365808912
|
|
NAHAR SINGH
|
AXIS BANK(607153)
|
|
12
|
JAKHAL
|
HR-18-027-019-001/13071
(CHANDPURA)
|
1218027000NRG24220320240335973
|
22/03/2024
|
GURSEVAK SINGH
|
1218027WL007015
|
GURSEVAK SINGH
|
00154
|
PUNB0HGB001
|
2142
|
2142
|
Processed
|
29/04/2024
|
|
3365808913
|
|
GURSEVAK SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
13
|
JAKHAL
|
HR-18-027-019-001/13071
(CHANDPURA)
|
1218027000NRG24220320240335972
|
22/03/2024
|
ROOP SINGH
|
1218027WL007015
|
ROOP SINGH
|
00154
|
PUNB0HGB001
|
2142
|
2142
|
Processed
|
29/04/2024
|
|
3365808911
|
|
ROOP SINGH SO BANT SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
14
|
JAKHAL
|
HR-18-027-019-001/185689
(CHANDPURA)
|
1218027000NRG24220320240335974
|
22/03/2024
|
DARSHAN SINGH
|
1218027WL007015
|
DARSHAN SINGH
|
00154
|
PUNB0HGB001
|
1785
|
1785
|
Processed
|
29/04/2024
|
|
3365808610
|
|
DARSHAN SO MANGU VPO CHANDPURA
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
15
|
JAKHAL
|
HR-18-027-019-001/185689
(CHANDPURA)
|
1218027000NRG24220320240335975
|
22/03/2024
|
PARAMJIT KAUR
|
1218027WL007015
|
PARAMJIT KAUR
|
00154
|
PUNB0HGB001
|
1785
|
1785
|
Processed
|
29/04/2024
|
|
3365808624
|
|
PARAMJIT KAUR W/O DARSHAN SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
16
|
JAKHAL
|
HR-18-027-019-001/19908
(CHANDPURA)
|
1218027000NRG24220320240335976
|
22/03/2024
|
BASSO
|
1218027WL007015
|
BASSO
|
00154
|
PUNB0HGB001
|
1071
|
1071
|
Processed
|
29/04/2024
|
|
3365808613
|
|
BASSO W/O LALA VPO CHANDPURA
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
17
|
JAKHAL
|
HR-18-027-019-001/2396746
(CHANDPURA)
|
1218027000NRG24220320240335977
|
22/03/2024
|
POLA SINGH
|
1218027WL007015
|
POLA SINGH
|
00154
|
PUNB0HGB001
|
1428
|
1428
|
Processed
|
29/04/2024
|
|
3365808630
|
|
POLA SO VISAKHI VILL. CHANDPURA
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
18
|
JAKHAL
|
HR-18-027-019-001/26133
(CHANDPURA)
|
1218027000NRG24220320240335980
|
22/03/2024
|
balbir singh
|
1218027WL007015
|
balbir singh
|
00154
|
PUNB0HGB001
|
2142
|
2142
|
Processed
|
29/04/2024
|
|
3365808900
|
|
MR BALBIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
19
|
JAKHAL
|
HR-18-027-019-001/26133
(CHANDPURA)
|
1218027000NRG24220320240335979
|
22/03/2024
|
gurvinder kaur
|
1218027WL007015
|
gurvinder kaur
|
00154
|
PUNB0HGB001
|
2142
|
2142
|
Processed
|
29/04/2024
|
|
3365808918
|
|
GURVINDER KAUR WO BALBIR SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
20
|
JAKHAL
|
HR-18-027-019-001/31705
(CHANDPURA)
|
1218027000NRG24220320240335983
|
22/03/2024
|
GURDEEP KOUR
|
1218027WL007015
|
GURDEEP KOUR
|
00154
|
PUNB0HGB001
|
2142
|
2142
|
Processed
|
29/04/2024
|
|
3365808620
|
|
GURDEEP KOUR WO GURDEV SINGH VPO CHANDPU
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
21
|
JAKHAL
|
HR-18-027-019-001/31923
(CHANDPURA)
|
1218027000NRG24220320240335984
|
22/03/2024
|
JAILA SINGH
|
1218027WL007015
|
JAILA SINGH
|
00154
|
PUNB0HGB001
|
2142
|
2142
|
Processed
|
29/04/2024
|
|
3365808873
|
|
JELA SINGH SO JANG SINGH VILL. CHANDPU
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
22
|
JAKHAL
|
HR-18-027-019-001/31939
(CHANDPURA)
|
1218027000NRG24220320240335985
|
22/03/2024
|
GURMIT KOUR
|
1218027WL007015
|
GURMIT KOUR
|
00154
|
PUNB0HGB001
|
1428
|
1428
|
Processed
|
29/04/2024
|
|
3365808603
|
|
GURMIT KAUR WO DARSHAN SINGH VILL. CHA
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
23
|
JAKHAL
|
HR-18-027-019-001/31984
(CHANDPURA)
|
1218027000NRG24220320240335986
|
22/03/2024
|
GURMEET KAUR
|
1218027WL007015
|
GURMEET KAUR
|
00154
|
PUNB0HGB001
|
1785
|
1785
|
Processed
|
29/04/2024
|
|
3365808926
|
|
GURMEET KAUR WO JAGDISH RAM VPO CHANDPUR
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
24
|
JAKHAL
|
HR-18-027-019-001/31987
(CHANDPURA)
|
1218027000NRG24220320240335987
|
22/03/2024
|
MEHTABO
|
1218027WL007015
|
MEHTABO
|
00154
|
PUNB0HGB001
|
1071
|
1071
|
Processed
|
29/04/2024
|
|
3365808632
|
|
MAHTABO W/O HARVINDER SINGH VPO CHANDPUR
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
25
|
JAKHAL
|
HR-18-027-019-001/32003
(CHANDPURA)
|
1218027000NRG24220320240335988
|
22/03/2024
|
LAKHI
|
1218027WL007015
|
LAKHI
|
00154
|
PUNB0HGB001
|
2142
|
2142
|
Processed
|
29/04/2024
|
|
3365808864
|
|
LAKHI WO POHLA VPO CHANDPURA
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
26
|
JAKHAL
|
HR-18-027-019-001/32012
(CHANDPURA)
|
1218027000NRG24220320240335989
|
22/03/2024
|
SHINDER KAUR
|
1218027WL007015
|
SHINDER KAUR
|
00154
|
PUNB0HGB001
|
2142
|
2142
|
Processed
|
29/04/2024
|
|
3365808619
|
|
SHINDER KAUR WO TELU RAM VPO CHANDPURA
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
27
|
JAKHAL
|
HR-18-027-019-001/32027
(CHANDPURA)
|
1218027000NRG24220320240335990
|
22/03/2024
|
KARNAILO KAUR
|
1218027WL007015
|
KARNAILO KAUR
|
00154
|
PUNB0HGB001
|
2142
|
2142
|
Processed
|
29/04/2024
|
|
3365808885
|
|
KARNAILO WO RACHHHPAL SINGH VPO CHANDPU
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
28
|
JAKHAL
|
HR-18-027-019-001/3226
(CHANDPURA)
|
1218027000NRG24220320240335991
|
22/03/2024
|
GURJANT SINGH
|
1218027WL007015
|
GURJANT SINGH
|
00154
|
PUNB0HGB001
|
2142
|
2142
|
Processed
|
29/04/2024
|
|
3365808605
|
|
GURJANT SINGH SO SUKHDEV SINGH VILL. CH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
29
|
JAKHAL
|
HR-18-027-019-001/3226
(CHANDPURA)
|
1218027000NRG24220320240335992
|
22/03/2024
|
JASBIR KAUR
|
1218027WL007015
|
JASBIR KAUR
|
00154
|
PUNB0HGB001
|
714
|
714
|
Processed
|
29/04/2024
|
|
3365808859
|
|
JASVIR KAUR WOGURJANT SINGH VPO CHANDPU
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
30
|
JAKHAL
|
HR-18-027-019-001/32655
(CHANDPURA)
|
1218027000NRG24220320240335993
|
22/03/2024
|
SUKHVINDER
|
1218027WL007015
|
SUKHVINDER
|
00154
|
PUNB0HGB001
|
2142
|
2142
|
Processed
|
29/04/2024
|
|
3365808877
|
|
SUKHVINDER KAUR W/O MELA SINGH,V.P.O-CHA
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
31
|
JAKHAL
|
HR-18-027-019-001/32666
(CHANDPURA)
|
1218027000NRG24220320240335994
|
22/03/2024
|
SHEELA KOUR
|
1218027WL007015
|
SHEELA KOUR
|
00154
|
PUNB0HGB001
|
2142
|
2142
|
Processed
|
29/04/2024
|
|
3365808866
|
|
SHEELA KOUR WO NEKA SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
32
|
JAKHAL
|
HR-18-027-019-001/32712
(CHANDPURA)
|
1218027000NRG24220320240335995
|
22/03/2024
|
ROOPA DEVI
|
1218027WL007015
|
ROOPA DEVI
|
00154
|
PUNB0HGB001
|
1785
|
1785
|
Processed
|
29/04/2024
|
|
3365808615
|
|
ROOPA W/O JEET,CHANDPURA
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
33
|
JAKHAL
|
HR-18-027-019-001/33606
(CHANDPURA)
|
1218027000NRG24220320240335996
|
22/03/2024
|
RITU
|
1218027WL007015
|
RITU
|
00154
|
PUNB0HGB001
|
1785
|
1785
|
Processed
|
29/04/2024
|
|
3365808922
|
|
RITU WO JAGSIR SINGH VPO CHANDPURA
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
34
|
JAKHAL
|
HR-18-027-019-001/33610
(CHANDPURA)
|
1218027000NRG24220320240335997
|
22/03/2024
|
CHHINDA SINGH
|
1218027WL007015
|
CHHINDA SINGH
|
00154
|
PUNB0HGB001
|
1785
|
1785
|
Processed
|
29/04/2024
|
|
3365808867
|
|
CHHINDA SINGH S/O GURMAIL SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
35
|
JAKHAL
|
HR-18-027-019-001/34940
(CHANDPURA)
|
1218027000NRG24220320240335998
|
22/03/2024
|
GURCHARAN SINGH
|
1218027WL007015
|
GURCHARAN SINGH
|
00154
|
PUNB0HGB001
|
2142
|
2142
|
Processed
|
29/04/2024
|
|
3365808631
|
|
GURCHARAN SINGH S/O AJMER VPO CHANDPURA
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
36
|
JAKHAL
|
HR-18-027-019-001/3701479
(CHANDPURA)
|
1218027000NRG24220320240336000
|
22/03/2024
|
KRISHAN KUMAR
|
1218027WL007015
|
KRISHAN KUMAR
|
00154
|
PUNB0HGB001
|
1785
|
1785
|
Processed
|
29/04/2024
|
|
3365808921
|
|
KRISHAN KUMAR SO RAM KUMAR VIIL.CHANDPU
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
37
|
JAKHAL
|
HR-18-027-019-001/3701479
(CHANDPURA)
|
1218027000NRG24220320240335999
|
22/03/2024
|
SEEMA RANI
|
1218027WL007015
|
SEEMA RANI
|
00154
|
PUNB0HGB001
|
2142
|
2142
|
Processed
|
29/04/2024
|
|
3365808905
|
|
SEEMA RANI WO KRISHAN KUMAR VILL. CH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
38
|
JAKHAL
|
HR-18-027-019-001/39321
(CHANDPURA)
|
1218027000NRG24220320240336001
|
22/03/2024
|
NAYAB SINGH
|
1218027WL007015
|
NAYAB SINGH
|
00154
|
PUNB0HGB001
|
714
|
714
|
Processed
|
29/04/2024
|
|
3365808863
|
|
MR NAYAB SINGH
|
STATE BANK OF INDIA(508548)
|
|
39
|
JAKHAL
|
HR-18-027-019-001/4316
(CHANDPURA)
|
1218027000NRG24220320240336002
|
22/03/2024
|
AMRIK SINGH
|
1218027WL007015
|
AMRIK SINGH
|
00154
|
PUNB0HGB001
|
2142
|
2142
|
Processed
|
29/04/2024
|
|
3365808857
|
|
AMRIK SINGH S/O MUKHTYAR SINGH,CHANDPURA
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
40
|
JAKHAL
|
HR-18-027-019-001/4321
(CHANDPURA)
|
1218027000NRG24220320240336003
|
22/03/2024
|
GURCHARAN SINGH
|
1218027WL007015
|
GURCHARAN SINGH
|
00154
|
PUNB0HGB001
|
1785
|
1785
|
Processed
|
29/04/2024
|
|
3365808892
|
|
MR GURCHARAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
41
|
JAKHAL
|
HR-18-027-019-001/4321
(CHANDPURA)
|
1218027000NRG24220320240336004
|
22/03/2024
|
PAPPI DEVI
|
1218027WL007015
|
PAPPI DEVI
|
00154
|
PUNB0HGB001
|
714
|
714
|
Processed
|
29/04/2024
|
|
3365808891
|
|
PAPPI WO GURCHARAN VPO CHANDPURA
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
42
|
JAKHAL
|
HR-18-027-019-001/433228
(CHANDPURA)
|
1218027000NRG24220320240336007
|
22/03/2024
|
SUKHPAL SINGH
|
1218027WL007015
|
SUKHPAL SINGH
|
00154
|
PUNB0HGB001
|
357
|
357
|
Processed
|
29/04/2024
|
|
3365808882
|
|
SUKHPAL SINGH SO JITA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
JAKHAL
|
HR-18-027-019-001/433228
(CHANDPURA)
|
1218027000NRG24220320240336008
|
22/03/2024
|
SUKHWINDER KAUR
|
1218027WL007015
|
SUKHWINDER KAUR
|
00154
|
PUNB0HGB001
|
2142
|
2142
|
Processed
|
29/04/2024
|
|
3365808629
|
|
SUKHWINDER KAUR W/O SUKHPAL SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
44
|
JAKHAL
|
HR-18-027-019-001/4360
(CHANDPURA)
|
1218027000NRG24220320240336009
|
22/03/2024
|
SATBIR SINGH
|
1218027WL007015
|
SATBIR SINGH
|
00154
|
PUNB0HGB001
|
2142
|
2142
|
Processed
|
29/04/2024
|
|
3365808924
|
|
SATVEER SINGH SO MUKHTYAR VIIL.CHANDPURA
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
45
|
JAKHAL
|
HR-18-027-019-001/4513020
(CHANDPURA)
|
1218027000NRG24220320240336010
|
22/03/2024
|
NISHA RANI
|
1218027WL007015
|
NISHA RANI
|
00154
|
PUNB0HGB001
|
1785
|
1785
|
Processed
|
29/04/2024
|
|
3365808872
|
|
NISHA RANI WO SUBHASH CHANDER VILL. CHA
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
46
|
JAKHAL
|
HR-18-027-019-001/4664
(CHANDPURA)
|
1218027000NRG24220320240336012
|
22/03/2024
|
SANTRO
|
1218027WL007015
|
SANTRO
|
00154
|
PUNB0HGB001
|
2142
|
2142
|
Processed
|
29/04/2024
|
|
3365808600
|
|
SANTRO WO KARTAR VILL.CHANDPURA
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
47
|
JAKHAL
|
HR-18-027-019-001/4668
(CHANDPURA)
|
1218027000NRG24220320240336013
|
22/03/2024
|
KARNAILO
|
1218027WL007015
|
KARNAILO
|
00154
|
PUNB0HGB001
|
2142
|
2142
|
Processed
|
29/04/2024
|
|
3365808606
|
|
KARNALO WO GURNAM VPO CHANDPURA
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
48
|
JAKHAL
|
HR-18-027-019-001/4669
(CHANDPURA)
|
1218027000NRG24220320240336015
|
22/03/2024
|
CHOTI DEVI
|
1218027WL007015
|
CHOTI DEVI
|
00154
|
PUNB0HGB001
|
2142
|
2142
|
Processed
|
29/04/2024
|
|
3365808628
|
|
CHOTI WO MADU SINGH,CHANDPURA
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
49
|
JAKHAL
|
HR-18-027-019-001/4682
(CHANDPURA)
|
1218027000NRG24220320240336016
|
22/03/2024
|
BEANT KAUR
|
1218027WL007015
|
BEANT KAUR
|
00154
|
PUNB0HGB001
|
1428
|
1428
|
Processed
|
29/04/2024
|
|
3365808897
|
|
BEANT KAUR WO RAJ KUMAR VILL. CHANDPURA
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
50
|
JAKHAL
|
HR-18-027-019-001/4704
(CHANDPURA)
|
1218027000NRG24220320240336017
|
22/03/2024
|
SANTOSH
|
1218027WL007015
|
SANTOSH
|
00154
|
PUNB0HGB001
|
1071
|
1071
|
Processed
|
29/04/2024
|
|
3365808854
|
|
MR RAJ KUMAR
|
STATE BANK OF INDIA(508548)
|
|
51
|
JAKHAL
|
HR-18-027-019-001/4714
(CHANDPURA)
|
1218027000NRG24220320240336018
|
22/03/2024
|
BEANT KAUR
|
1218027WL007015
|
BEANT KAUR
|
00154
|
PUNB0HGB001
|
1785
|
1785
|
Processed
|
29/04/2024
|
|
3365808623
|
|
BEANT KOUR WO SATPAL VPO CHANDPURA
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
52
|
JAKHAL
|
HR-18-027-019-001/4717
(CHANDPURA)
|
1218027000NRG24220320240336020
|
22/03/2024
|
GURDEEP KAUR
|
1218027WL007015
|
GURDEEP KAUR
|
00154
|
PUNB0HGB001
|
2142
|
2142
|
Processed
|
29/04/2024
|
|
3365808597
|
|
GURDEEP KOUR WO TARSEM SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
53
|
JAKHAL
|
HR-18-027-019-001/4717
(CHANDPURA)
|
1218027000NRG24220320240336019
|
22/03/2024
|
TARSEM SINGH
|
1218027WL007015
|
TARSEM SINGH
|
00154
|
PUNB0HGB001
|
2142
|
2142
|
Processed
|
29/04/2024
|
|
3365808621
|
|
MR TARSEM SINGH
|
STATE BANK OF INDIA(508548)
|
|
54
|
JAKHAL
|
HR-18-027-019-001/4755
(CHANDPURA)
|
1218027000NRG24220320240336021
|
22/03/2024
|
LACHO DEVI
|
1218027WL007015
|
LACHO DEVI
|
00154
|
PUNB0HGB001
|
1428
|
1428
|
Processed
|
29/04/2024
|
|
3365808876
|
|
LACHHO WO HAKIM SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
55
|
JAKHAL
|
HR-18-027-019-001/4766
(CHANDPURA)
|
1218027000NRG24220320240336022
|
22/03/2024
|
MANPREET KAUR
|
1218027WL007015
|
MANPREET KAUR
|
00154
|
PUNB0HGB001
|
1785
|
1785
|
Processed
|
29/04/2024
|
|
3365808874
|
|
MANPREET KAUR WO JAGINDER SINGH VILL.CH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
56
|
JAKHAL
|
HR-18-027-019-001/4863
(CHANDPURA)
|
1218027000NRG24220320240336023
|
22/03/2024
|
BUTA SINGH
|
1218027WL007015
|
BUTA SINGH
|
00154
|
PUNB0HGB001
|
2142
|
2142
|
Processed
|
29/04/2024
|
|
3365808853
|
|
BUTA SINGH SO BABA SINGH VPO CHANDPURA
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
57
|
JAKHAL
|
HR-18-027-019-001/4883
(CHANDPURA)
|
1218027000NRG24220320240336024
|
22/03/2024
|
RUPA
|
1218027WL007015
|
RUPA
|
00154
|
PUNB0HGB001
|
1785
|
1785
|
Processed
|
29/04/2024
|
|
3365808893
|
|
MRS RUPA
|
STATE BANK OF INDIA(508548)
|
|
58
|
JAKHAL
|
HR-18-027-019-001/48907
(CHANDPURA)
|
1218027000NRG24220320240336026
|
22/03/2024
|
PARAMPAL KAUR
|
1218027WL007015
|
PARAMPAL KAUR
|
00154
|
PUNB0HGB001
|
2142
|
2142
|
Processed
|
29/04/2024
|
|
3365808869
|
|
PARMPAL KAUR WO TARSEM SINGH VPO CHANDPU
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
59
|
JAKHAL
|
HR-18-027-019-001/48907
(CHANDPURA)
|
1218027000NRG24220320240336025
|
22/03/2024
|
TARSEM SINGH
|
1218027WL007015
|
TARSEM SINGH
|
00154
|
PUNB0HGB001
|
2142
|
2142
|
Processed
|
29/04/2024
|
|
3365808868
|
|
TARSEM SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
60
|
JAKHAL
|
HR-18-027-019-001/4933
(CHANDPURA)
|
1218027000NRG24220320240336028
|
22/03/2024
|
CHALTI
|
1218027WL007015
|
CHALTI
|
00154
|
PUNB0HGB001
|
2142
|
2142
|
Processed
|
29/04/2024
|
|
3365808870
|
|
CHALTI WO JARNAIL VILL.CHANDPURA
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
61
|
JAKHAL
|
HR-18-027-019-001/4933
(CHANDPURA)
|
1218027000NRG24220320240336027
|
22/03/2024
|
JARNEL SINGH
|
1218027WL007015
|
JARNEL SINGH
|
00154
|
PUNB0HGB001
|
1428
|
1428
|
Processed
|
29/04/2024
|
|
3365808602
|
|
JARNEL SINGH CHALTI DEVI
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
62
|
JAKHAL
|
HR-18-027-019-001/4935
(CHANDPURA)
|
1218027000NRG24220320240336029
|
22/03/2024
|
DHANNA SINGH
|
1218027WL007015
|
DHANNA SINGH
|
00154
|
PUNB0HGB001
|
2142
|
2142
|
Processed
|
29/04/2024
|
|
3365808881
|
|
DHANNA SINGH SO JORA SINGH VPO CHANDPURA
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
63
|
JAKHAL
|
HR-18-027-019-001/4938
(CHANDPURA)
|
1218027000NRG24220320240336030
|
22/03/2024
|
KALAWANTI
|
1218027WL007015
|
KALAWANTI
|
00154
|
PUNB0HGB001
|
2142
|
2142
|
Processed
|
29/04/2024
|
|
3365808633
|
|
KALA WATI WO KHUKAR VPO CHANDPURA
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
64
|
JAKHAL
|
HR-18-027-019-001/4985
(CHANDPURA)
|
1218027000NRG24220320240336031
|
22/03/2024
|
NICHHTAR SINGH
|
1218027WL007015
|
NICHHTAR SINGH
|
00154
|
PUNB0HGB001
|
2142
|
2142
|
Processed
|
29/04/2024
|
|
3365808875
|
|
NACHHTAR SINGH SO KARNAIL SINGH VPO CHAN
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
65
|
JAKHAL
|
HR-18-027-019-001/5000
(CHANDPURA)
|
1218027000NRG24220320240336033
|
22/03/2024
|
KULDEEP SINGH
|
1218027WL007015
|
KULDEEP SINGH
|
00154
|
PUNB0HGB001
|
2142
|
2142
|
Processed
|
29/04/2024
|
|
3365808925
|
|
KULDEEP SINGH SO NAAJAR SINGH VILL. CHA
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
66
|
JAKHAL
|
HR-18-027-019-001/5000
(CHANDPURA)
|
1218027000NRG24220320240336032
|
22/03/2024
|
RAJPATI
|
1218027WL007015
|
RAJPATI
|
00154
|
PUNB0HGB001
|
2142
|
2142
|
Processed
|
29/04/2024
|
|
3365808604
|
|
RAJ PATI W/O NAJAR SINGH VILL.CHANDPURA
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
67
|
JAKHAL
|
HR-18-027-019-001/5229
(CHANDPURA)
|
1218027000NRG24220320240336034
|
22/03/2024
|
RAJ KAUR
|
1218027WL007015
|
RAJ KAUR
|
00154
|
PUNB0HGB001
|
2142
|
2142
|
Processed
|
29/04/2024
|
|
3365808622
|
|
RAJ KOUR WO DARSHAN SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
68
|
JAKHAL
|
HR-18-027-019-001/5251
(CHANDPURA)
|
1218027000NRG24220320240336035
|
22/03/2024
|
AJAIB SINGH
|
1218027WL007015
|
AJAIB SINGH
|
00154
|
PUNB0HGB001
|
1785
|
1785
|
Processed
|
29/04/2024
|
|
3365808595
|
|
AJAIB SINGH SO MUKHTIAR SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
69
|
JAKHAL
|
HR-18-027-019-001/5257
(CHANDPURA)
|
1218027000NRG24220320240336036
|
22/03/2024
|
CHARANJEET KAUR
|
1218027WL007015
|
CHARANJEET KAUR
|
00154
|
PUNB0HGB001
|
2142
|
2142
|
Processed
|
29/04/2024
|
|
3365808614
|
|
CHARANJEET KAUR AND BANTA SINGH VPO CHAN
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
70
|
JAKHAL
|
HR-18-027-019-001/5291
(CHANDPURA)
|
1218027000NRG24220320240336037
|
22/03/2024
|
MALKIT KAUR
|
1218027WL007015
|
MALKIT KAUR
|
00154
|
PUNB0HGB001
|
1785
|
1785
|
Processed
|
29/04/2024
|
|
3365808617
|
|
MALKIT KAUR WO JAGSIR SINGH VPO CHANDPUR
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
71
|
JAKHAL
|
HR-18-027-019-001/5310
(CHANDPURA)
|
1218027000NRG24220320240336038
|
22/03/2024
|
PARAMJIT KAUR
|
1218027WL007015
|
PARAMJIT KAUR
|
00154
|
PUNB0HGB001
|
2142
|
2142
|
Processed
|
29/04/2024
|
|
3365808612
|
|
PARAMJEET KAUR WO BABA SINGH VPO CHANDPU
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
72
|
JAKHAL
|
HR-18-027-019-001/5565
(CHANDPURA)
|
1218027000NRG24220320240336040
|
22/03/2024
|
MAHENDER KAUR
|
1218027WL007015
|
MAHENDER KAUR
|
00154
|
PUNB0HGB001
|
1785
|
1785
|
Processed
|
29/04/2024
|
|
3365808601
|
|
MAHENDER KAUR WO JETHU
|
AXIS BANK(607153)
|
|
73
|
JAKHAL
|
HR-18-027-019-001/5828
(CHANDPURA)
|
1218027000NRG24220320240336041
|
22/03/2024
|
KRISHNA DEVI
|
1218027WL007015
|
KRISHNA DEVI
|
00154
|
PUNB0HGB001
|
1785
|
1785
|
Processed
|
29/04/2024
|
|
3365808856
|
|
KRISHNA DEVI WO TARA CHAND
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
74
|
JAKHAL
|
HR-18-027-019-001/66499
(CHANDPURA)
|
1218027000NRG24220320240336042
|
22/03/2024
|
MURTI
|
1218027WL007015
|
MURTI
|
00154
|
PUNB0HGB001
|
1785
|
1785
|
Processed
|
29/04/2024
|
|
3365808927
|
|
MURTI WO BHAGWANT SINGH VPO CHANDPURA
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
75
|
JAKHAL
|
HR-18-027-019-001/678528
(CHANDPURA)
|
1218027000NRG24220320240336043
|
22/03/2024
|
GURJEET
|
1218027WL007015
|
GURJEET
|
00154
|
PUNB0HGB001
|
1071
|
1071
|
Processed
|
29/04/2024
|
|
3365808627
|
|
GURJIT KAUR W/O POLA SINGH VPO CHANDPURA
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
76
|
JAKHAL
|
HR-18-027-019-001/678570
(CHANDPURA)
|
1218027000NRG24220320240336044
|
22/03/2024
|
TARSEM SINGH
|
1218027WL007015
|
TARSEM SINGH
|
00154
|
PUNB0HGB001
|
1428
|
1428
|
Processed
|
29/04/2024
|
|
3365808865
|
|
TARSEM SINGH SO MANGU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
77
|
JAKHAL
|
HR-18-027-019-001/678573
(CHANDPURA)
|
1218027000NRG24220320240336045
|
22/03/2024
|
AJAIB SINGH
|
1218027WL007015
|
AJAIB SINGH
|
00154
|
PUNB0HGB001
|
1071
|
1071
|
Processed
|
29/04/2024
|
|
3365808607
|
|
AJAB SINGH SO NARAYAN SINGH VPO CHANDPUR
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
78
|
JAKHAL
|
HR-18-027-019-001/678573
(CHANDPURA)
|
1218027000NRG24220320240336046
|
22/03/2024
|
GINDER KAUR
|
1218027WL007015
|
GINDER KAUR
|
00154
|
PUNB0HGB001
|
1071
|
1071
|
Processed
|
29/04/2024
|
|
3365808890
|
|
GIDER KAUR WO AJAB SINGH VPO CHANDPURA
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
79
|
JAKHAL
|
HR-18-027-019-001/67859
(CHANDPURA)
|
1218027000NRG24220320240336048
|
22/03/2024
|
GURMAIL SINGH
|
1218027WL007015
|
GURMAIL SINGH
|
00154
|
PUNB0HGB001
|
1785
|
1785
|
Processed
|
29/04/2024
|
|
3365808904
|
|
GURMAIL SINGH SO TEJA SINGH VIIL.CHANDP
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
80
|
JAKHAL
|
HR-18-027-019-001/67859
(CHANDPURA)
|
1218027000NRG24220320240336047
|
22/03/2024
|
SUMAN KAUR
|
1218027WL007015
|
SUMAN KAUR
|
00154
|
PUNB0HGB001
|
2142
|
2142
|
Processed
|
29/04/2024
|
|
3365808895
|
|
SUMAN WO GURMAIL SINGH VPO CHANDPURA
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
81
|
JAKHAL
|
HR-18-027-019-001/67868
(CHANDPURA)
|
1218027000NRG24220320240336049
|
22/03/2024
|
JASBIR KAUR
|
1218027WL007015
|
JASBIR KAUR
|
00154
|
PUNB0HGB001
|
1785
|
1785
|
Processed
|
29/04/2024
|
|
3365808920
|
|
MRS JASBIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
82
|
JAKHAL
|
HR-18-027-019-001/678707
(CHANDPURA)
|
1218027000NRG24220320240336050
|
22/03/2024
|
RAM CHANDER
|
1218027WL007015
|
RAM CHANDER
|
00154
|
PUNB0HGB001
|
2142
|
2142
|
Processed
|
29/04/2024
|
|
3365808596
|
|
RAM CHANDER SO BALDEV SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
83
|
JAKHAL
|
HR-18-027-019-001/678707
(CHANDPURA)
|
1218027000NRG24220320240336051
|
22/03/2024
|
VIRPAL KAUR
|
1218027WL007015
|
VIRPAL KAUR
|
00154
|
PUNB0HGB001
|
2142
|
2142
|
Processed
|
29/04/2024
|
|
3365808608
|
|
VIRPAL KAUR WO RAMCHANDER VPO CHANDPURA
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
84
|
JAKHAL
|
HR-18-027-019-001/678708
(CHANDPURA)
|
1218027000NRG24220320240336052
|
22/03/2024
|
JASVIR KAUR
|
1218027WL007015
|
JASVIR KAUR
|
00154
|
PUNB0HGB001
|
1785
|
1785
|
Processed
|
29/04/2024
|
|
3365808889
|
|
JASVIR KAUR W/O JAGTAR VPO CHANDPURA
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
85
|
JAKHAL
|
HR-18-027-019-001/678743
(CHANDPURA)
|
1218027000NRG24220320240336053
|
22/03/2024
|
JAGTAR SINGH
|
1218027WL007015
|
JAGTAR SINGH
|
00154
|
PUNB0HGB001
|
2142
|
2142
|
Processed
|
29/04/2024
|
|
3365808883
|
|
JAGTAR SO LEELA SINGH VPO CHANDPURA
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
86
|
JAKHAL
|
HR-18-027-019-001/678751
(CHANDPURA)
|
1218027000NRG24220320240336054
|
22/03/2024
|
CHAMELI
|
1218027WL007015
|
CHAMELI
|
00154
|
PUNB0HGB001
|
1785
|
1785
|
Processed
|
29/04/2024
|
|
3365808916
|
|
CHAMELI WO MALKEET SINGH VPO CHANDPURA
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
87
|
JAKHAL
|
HR-18-027-019-001/678755
(CHANDPURA)
|
1218027000NRG24220320240336055
|
22/03/2024
|
IKBAL
|
1218027WL007015
|
IKBAL
|
00154
|
PUNB0HGB001
|
2142
|
2142
|
Processed
|
29/04/2024
|
|
3365808625
|
|
IKBAL SINGH SO MUKHTYAR SINGH VPO CHANDP
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
88
|
JAKHAL
|
HR-18-027-019-001/67878
(CHANDPURA)
|
1218027000NRG24220320240336057
|
22/03/2024
|
BALJINDER SINGH
|
1218027WL007015
|
BALJINDER SINGH
|
00154
|
PUNB0HGB001
|
714
|
714
|
Processed
|
29/04/2024
|
|
3365808903
|
|
BALJINDER SINGH SO SUKHDEV VPO CHANDPUR
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
89
|
JAKHAL
|
HR-18-027-019-001/67878
(CHANDPURA)
|
1218027000NRG24220320240336056
|
22/03/2024
|
JASVINDER KAUR
|
1218027WL007015
|
JASVINDER KAUR
|
00154
|
PUNB0HGB001
|
1071
|
1071
|
Processed
|
29/04/2024
|
|
3365808906
|
|
JASVINDER KAUR WO BALJINDER SINGH VILL.
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
90
|
JAKHAL
|
HR-18-027-019-001/678798
(CHANDPURA)
|
1218027000NRG24220320240336058
|
22/03/2024
|
MANJiT KAUR
|
1218027WL007015
|
MANJiT KAUR
|
00154
|
PUNB0HGB001
|
2142
|
2142
|
Processed
|
29/04/2024
|
|
3365808609
|
|
MANJIT KAUR WO GURTEJ
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
91
|
JAKHAL
|
HR-18-027-019-001/67881
(CHANDPURA)
|
1218027000NRG24220320240336059
|
22/03/2024
|
RANI
|
1218027WL007015
|
RANI
|
00154
|
PUNB0HGB001
|
2142
|
2142
|
Processed
|
29/04/2024
|
|
3365808902
|
|
RANI WO BALVIR SINGH VPO CHANDPURA
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
92
|
JAKHAL
|
HR-18-027-019-001/68005
(CHANDPURA)
|
1218027000NRG24220320240336063
|
22/03/2024
|
BHURI
|
1218027WL007015
|
BHURI
|
00154
|
PUNB0HGB001
|
2142
|
2142
|
Processed
|
29/04/2024
|
|
3365808898
|
|
BHURI WO BALVIR VILL.CHANDPURA
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
93
|
JAKHAL
|
HR-18-027-019-001/70838
(CHANDPURA)
|
1218027000NRG24220320240336064
|
22/03/2024
|
BALJEET KOUR
|
1218027WL007015
|
BALJEET KOUR
|
00154
|
PUNB0HGB001
|
2142
|
2142
|
Processed
|
29/04/2024
|
|
3365808626
|
|
BALJEET KOUR WO PURI SINGH VPO CHANDPURA
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
94
|
JAKHAL
|
HR-18-027-019-001/71638
(CHANDPURA)
|
1218027000NRG24220320240336065
|
22/03/2024
|
BALJEET KAUR
|
1218027WL007015
|
BALJEET KAUR
|
00154
|
PUNB0HGB001
|
714
|
714
|
Processed
|
29/04/2024
|
|
3365808861
|
|
BALJEET KOUR W/O AMRIK SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
95
|
JAKHAL
|
HR-18-027-019-001/71657
(CHANDPURA)
|
1218027000NRG24220320240336066
|
22/03/2024
|
JAGGA
|
1218027WL007015
|
JAGGA
|
00154
|
PUNB0HGB001
|
2142
|
2142
|
Processed
|
29/04/2024
|
|
3365808915
|
|
JAGA SO BUDHU VILL. CHANDPURA
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
96
|
JAKHAL
|
HR-18-027-019-001/71657
(CHANDPURA)
|
1218027000NRG24220320240336067
|
22/03/2024
|
VIRPAL
|
1218027WL007015
|
VIRPAL
|
00154
|
PUNB0HGB001
|
2142
|
2142
|
Processed
|
29/04/2024
|
|
3365808909
|
|
VIRPAL KAUR WO JAGGA SINGH VILL. CHANDP
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
97
|
JAKHAL
|
HR-18-027-019-001/71711
(CHANDPURA)
|
1218027000NRG24220320240336068
|
22/03/2024
|
SARABJEET KAUR
|
1218027WL007015
|
SARABJEET KAUR
|
00154
|
PUNB0HGB001
|
1428
|
1428
|
Processed
|
29/04/2024
|
|
3365808896
|
|
SARABJEET KAUR WO BEANT SINGH VLL. CHA
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
98
|
JAKHAL
|
HR-18-027-019-001/71742
(CHANDPURA)
|
1218027000NRG24220320240336069
|
22/03/2024
|
BINDER
|
1218027WL007015
|
BINDER
|
00154
|
PUNB0HGB001
|
2142
|
2142
|
Processed
|
29/04/2024
|
|
3365808923
|
|
BINDER SINGH AND MAKHAN SINGH VPO CHANDP
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
99
|
JAKHAL
|
HR-18-027-019-001/71742
(CHANDPURA)
|
1218027000NRG24220320240336070
|
22/03/2024
|
BINDER KAUR
|
1218027WL007015
|
BINDER KAUR
|
00154
|
PUNB0HGB001
|
2142
|
2142
|
Processed
|
29/04/2024
|
|
3365808899
|
|
BINDER KAUR WO BINDER SINGH VILL.CHANDP
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
100
|
JAKHAL
|
HR-18-027-019-001/71752
(CHANDPURA)
|
1218027000NRG24220320240336071
|
22/03/2024
|
RAJ
|
1218027WL007015
|
RAJ
|
00154
|
PUNB0HGB001
|
2142
|
2142
|
Processed
|
29/04/2024
|
|
3365808914
|
|
RAJ SO TEK SINGH VILL.CHANDPURA
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
101
|
JAKHAL
|
HR-18-027-019-001/71834
(CHANDPURA)
|
1218027000NRG24220320240336072
|
22/03/2024
|
TEJO
|
1218027WL007015
|
TEJO
|
00154
|
PUNB0HGB001
|
1785
|
1785
|
Processed
|
29/04/2024
|
|
3365808908
|
|
TEJO WO JAILA VILL. CHANDPURA
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
102
|
JAKHAL
|
HR-18-027-019-001/9020
(CHANDPURA)
|
1218027000NRG24220320240336074
|
22/03/2024
|
KIRANPAL KAUR
|
1218027WL007015
|
KIRANPAL KAUR
|
00154
|
PUNB0HGB001
|
1785
|
1785
|
Processed
|
29/04/2024
|
|
3365808880
|
|
KIRANPAL KAUR WO RAJA VLL. CHANDPURA
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
103
|
JAKHAL
|
HR-18-027-019-001/9026
(CHANDPURA)
|
1218027000NRG24220320240336075
|
22/03/2024
|
RAMNEEK KAUR
|
1218027WL007015
|
RAMNEEK KAUR
|
00154
|
PUNB0HGB001
|
1428
|
1428
|
Processed
|
29/04/2024
|
|
3365808919
|
|
RAMNIK KAUR WO SANDEEP KUMAR VILL. CHA
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
104
|
JAKHAL
|
HR-18-027-019-001/9031
(CHANDPURA)
|
1218027000NRG24220320240336076
|
22/03/2024
|
ROSHAN SINGH
|
1218027WL007015
|
ROSHAN SINGH
|
00154
|
PUNB0HGB001
|
2142
|
2142
|
Processed
|
29/04/2024
|
|
3365808616
|
|
ROSHAN SO LAKHI
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
105
|
JAKHAL
|
HR-18-027-019-001/90516
(CHANDPURA)
|
1218027000NRG24220320240336077
|
22/03/2024
|
Kirna
|
1218027WL007015
|
Kirna
|
00154
|
PUNB0HGB001
|
1785
|
1785
|
Processed
|
29/04/2024
|
|
3365808894
|
|
KIRNA WO SATPAL
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
106
|
JAKHAL
|
HR-18-027-019-001/9054
(CHANDPURA)
|
1218027000NRG24220320240336078
|
22/03/2024
|
BANTO KAUR
|
1218027WL007015
|
BANTO KAUR
|
00154
|
PUNB0HGB001
|
1785
|
1785
|
Processed
|
29/04/2024
|
|
3365808888
|
|
BANTO WO BUDH RAM VLL. CHANDPURA
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
107
|
JAKHAL
|
HR-18-027-019-001/9054
(CHANDPURA)
|
1218027000NRG24220320240336079
|
22/03/2024
|
SEEMA RANI
|
1218027WL007015
|
SEEMA RANI
|
00154
|
PUNB0HGB001
|
1071
|
1071
|
Processed
|
29/04/2024
|
|
3365808910
|
|
SEEMA RANI
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
108
|
JAKHAL
|
HR-18-027-019-001/9195
(CHANDPURA)
|
1218027000NRG24220320240336080
|
22/03/2024
|
JARNAIL SINGH
|
1218027WL007015
|
JARNAIL SINGH
|
00154
|
PUNB0HGB001
|
1785
|
1785
|
Processed
|
29/04/2024
|
|
3365808858
|
|
JARNAIL SINGH SO NEK SINGH VPO CHANDPUR
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
109
|
JAKHAL
|
HR-18-027-019-001/9366
(CHANDPURA)
|
1218027000NRG24220320240336085
|
22/03/2024
|
KRISHAN KUMAR
|
1218027WL007015
|
KRISHAN KUMAR
|
00154
|
PUNB0HGB001
|
2142
|
2142
|
Processed
|
29/04/2024
|
|
3365808879
|
|
KRISHAN KUMAR SO JAILA RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
110
|
JAKHAL
|
HR-18-027-019-001/9366
(CHANDPURA)
|
1218027000NRG24220320240336086
|
22/03/2024
|
MALKITO BAI
|
1218027WL007015
|
MALKITO BAI
|
00154
|
PUNB0HGB001
|
2142
|
2142
|
Processed
|
29/04/2024
|
|
3365808878
|
|
MALKEET KAUR WO KRISHAN KUMAR
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
111
|
JAKHAL
|
HR-18-027-019-001/9399
(CHANDPURA)
|
1218027000NRG24220320240336087
|
22/03/2024
|
KRISHAN RAM
|
1218027WL007015
|
KRISHAN RAM
|
00154
|
PUNB0HGB001
|
1428
|
1428
|
Processed
|
29/04/2024
|
|
3365808855
|
|
KRISHAN RAM
|
ICICI BANK LTD(508534)
|
|
112
|
JAKHAL
|
HR-18-027-019-001/9421
(CHANDPURA)
|
1218027000NRG24220320240336089
|
22/03/2024
|
AMAR SINGH
|
1218027WL007015
|
AMAR SINGH
|
00154
|
PUNB0HGB001
|
1071
|
1071
|
Processed
|
29/04/2024
|
|
3365808611
|
|
AMAR SINGH S/O MILKHA RAM VPO CHANDPURA
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
113
|
JAKHAL
|
HR-18-027-019-001/9430
(CHANDPURA)
|
1218027000NRG24220320240336092
|
22/03/2024
|
MALKIYAT KAUR
|
1218027WL007015
|
MALKIYAT KAUR
|
00154
|
PUNB0HGB001
|
1785
|
1785
|
Processed
|
29/04/2024
|
|
3365808871
|
|
MALKIYAT KAUR WO AMRIK SINGH VO CHANDPUR
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
114
|
JAKHAL
|
HR-18-027-019-001/96703
(CHANDPURA)
|
1218027000NRG24220320240336095
|
22/03/2024
|
BALBIR SINGH
|
1218027WL007015
|
BALBIR SINGH
|
00154
|
PUNB0HGB001
|
2142
|
2142
|
Processed
|
29/04/2024
|
|
3365808901
|
|
BALBIR SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
115
|
JAKHAL
|
HR-18-027-019-001/9712
(CHANDPURA)
|
1218027000NRG24220320240336096
|
22/03/2024
|
PARAMJEET KAUR
|
1218027WL007015
|
PARAMJEET KAUR
|
00154
|
PUNB0HGB001
|
2142
|
2142
|
Processed
|
29/04/2024
|
|
3365808618
|
|
PARMJEET KOUR WO AJMER SINGH VPO CHANDPU
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
208845
|
208845
|
|
|
|
|
|
|
|
|
116
|
JAKHAL
|
HR-18-027-019-001/24931
(CHANDPURA)
|
1218027000NRG24220320240335978
|
22/03/2024
|
PIYARA SINGH
|
1218027WL007015
|
PIYARA SINGH
|
00354
|
PUNB0221400
|
1785
|
1785
|
Processed
|
29/04/2024
|
|
3365808576
|
|
PAIRA SINGH S/O KARTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1785
|
1785
|
|
|
|
|
|
|
|
|
117
|
JAKHAL
|
HR-18-027-019-001/29321
(CHANDPURA)
|
1218027000NRG24220320240335981
|
22/03/2024
|
DARA RAM
|
1218027WL007015
|
DARA RAM
|
00415
|
SBIN0002365
|
1428
|
1428
|
Processed
|
29/04/2024
|
|
3365808578
|
|
MR DARA RAM
|
STATE BANK OF INDIA(508548)
|
|
118
|
JAKHAL
|
HR-18-027-019-001/29321
(CHANDPURA)
|
1218027000NRG24220320240335982
|
22/03/2024
|
JAGIRO BAI
|
1218027WL007015
|
JAGIRO BAI
|
00415
|
SBIN0002365
|
1071
|
1071
|
Processed
|
29/04/2024
|
|
3365808594
|
|
JANGIRO BAI WO DARA RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
119
|
JAKHAL
|
HR-18-027-019-001/433017
(CHANDPURA)
|
1218027000NRG24220320240336006
|
22/03/2024
|
BIMLA RANI
|
1218027WL007015
|
BIMLA RANI
|
00415
|
SBIN0002365
|
1785
|
1785
|
Processed
|
29/04/2024
|
|
3365808582
|
|
MRS BIMLA RANI
|
STATE BANK OF INDIA(508548)
|
|
120
|
JAKHAL
|
HR-18-027-019-001/433017
(CHANDPURA)
|
1218027000NRG24220320240336005
|
22/03/2024
|
GURMEET SINGH
|
1218027WL007015
|
GURMEET SINGH
|
00415
|
SBIN0002365
|
1785
|
1785
|
Processed
|
29/04/2024
|
|
3365808583
|
|
MR GURMEET SINGH
|
STATE BANK OF INDIA(508548)
|
|
121
|
JAKHAL
|
HR-18-027-019-001/46562
(CHANDPURA)
|
1218027000NRG24220320240336011
|
22/03/2024
|
RAM PHAL
|
1218027WL007015
|
RAM PHAL
|
00415
|
SBIN0002365
|
1785
|
1785
|
Processed
|
29/04/2024
|
|
3365808577
|
|
MR RAMPHAL
|
STATE BANK OF INDIA(508548)
|
|
122
|
JAKHAL
|
HR-18-027-019-001/4668
(CHANDPURA)
|
1218027000NRG24220320240336014
|
22/03/2024
|
POOJA RANI
|
1218027WL007015
|
POOJA RANI
|
00415
|
SBIN0002365
|
1071
|
1071
|
Processed
|
29/04/2024
|
|
3365808591
|
|
POOJA RANI WO ISHWAR SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
123
|
JAKHAL
|
HR-18-027-019-001/5390
(CHANDPURA)
|
1218027000NRG24220320240336039
|
22/03/2024
|
MEERA BAI
|
1218027WL007015
|
MEERA BAI
|
00415
|
SBIN0002365
|
2142
|
2142
|
Processed
|
29/04/2024
|
|
3365808589
|
|
MEERA BAI WO JUMMA VILL. CHANDPURA
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
124
|
JAKHAL
|
HR-18-027-019-001/67930
(CHANDPURA)
|
1218027000NRG24220320240336060
|
22/03/2024
|
RAJU SINGH
|
1218027WL007015
|
RAJU SINGH
|
00415
|
SBIN0002365
|
1071
|
1071
|
Processed
|
29/04/2024
|
|
3365808592
|
|
RAJU SINGH S/O NASEEB
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
125
|
JAKHAL
|
HR-18-027-019-001/67939
(CHANDPURA)
|
1218027000NRG24220320240336062
|
22/03/2024
|
BALIYA BAI
|
1218027WL007015
|
BALIYA BAI
|
00415
|
SBIN0002365
|
1785
|
1785
|
Processed
|
29/04/2024
|
|
3365808580
|
|
MRS BALAYA BAI
|
STATE BANK OF INDIA(508548)
|
|
126
|
JAKHAL
|
HR-18-027-019-001/67939
(CHANDPURA)
|
1218027000NRG24220320240336061
|
22/03/2024
|
BALKAR SINGH
|
1218027WL007015
|
BALKAR SINGH
|
00415
|
SBIN0002365
|
1785
|
1785
|
Processed
|
29/04/2024
|
|
3365808581
|
|
MR BALKAR BALKAR
|
STATE BANK OF INDIA(508548)
|
|
127
|
JAKHAL
|
HR-18-027-019-001/9020
(CHANDPURA)
|
1218027000NRG24220320240336073
|
22/03/2024
|
RAJ SINGH
|
1218027WL007015
|
RAJ SINGH
|
00415
|
SBIN0002365
|
2142
|
2142
|
Processed
|
29/04/2024
|
|
3365808588
|
|
RAJ SINGH SO NATHA SINGH VLL.CHANDPURA
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
128
|
JAKHAL
|
HR-18-027-019-001/9209
(CHANDPURA)
|
1218027000NRG24220320240336081
|
22/03/2024
|
RANI KAUR
|
1218027WL007015
|
RANI KAUR
|
00415
|
SBIN0002365
|
1428
|
1428
|
Processed
|
29/04/2024
|
|
3365808590
|
|
MRS RANI KAUR
|
STATE BANK OF INDIA(508548)
|
|
129
|
JAKHAL
|
HR-18-027-019-001/9232
(CHANDPURA)
|
1218027000NRG24220320240336082
|
22/03/2024
|
MAHALA
|
1218027WL007015
|
MAHALA
|
00415
|
SBIN0002365
|
1428
|
1428
|
Processed
|
29/04/2024
|
|
3365808585
|
|
MAHLA SO BATTU VPO CHANDPURA
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
130
|
JAKHAL
|
HR-18-027-019-001/9232
(CHANDPURA)
|
1218027000NRG24220320240336083
|
22/03/2024
|
SEETO
|
1218027WL007015
|
SEETO
|
00415
|
SBIN0002365
|
2142
|
2142
|
Processed
|
29/04/2024
|
|
3365808584
|
|
SEETO WO MAHALA VPO CHANDPURA
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
131
|
JAKHAL
|
HR-18-027-019-001/9250-A
(CHANDPURA)
|
1218027000NRG24220320240336084
|
22/03/2024
|
BALO BAI
|
1218027WL007015
|
BALO BAI
|
00415
|
SBIN0002365
|
1785
|
1785
|
Processed
|
29/04/2024
|
|
3365808593
|
|
MRS VALO BAI
|
STATE BANK OF INDIA(508548)
|
|
132
|
JAKHAL
|
HR-18-027-019-001/9412
(CHANDPURA)
|
1218027000NRG24220320240336088
|
22/03/2024
|
JAGJEET SINGH
|
1218027WL007015
|
JAGJEET SINGH
|
00415
|
SBIN0002365
|
1428
|
1428
|
Processed
|
29/04/2024
|
|
3365808579
|
|
JAGJEET SINGH S/O MILKHA RAM VPO CHANDPU
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
133
|
JAKHAL
|
HR-18-027-019-001/9421
(CHANDPURA)
|
1218027000NRG24220320240336090
|
22/03/2024
|
SATYA
|
1218027WL007015
|
SATYA
|
00415
|
SBIN0002365
|
2142
|
2142
|
Processed
|
29/04/2024
|
|
3365808575
|
|
SATYA BAI
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
134
|
JAKHAL
|
HR-18-027-019-001/9430
(CHANDPURA)
|
1218027000NRG24220320240336091
|
22/03/2024
|
AMBRIK SINGH
|
1218027WL007015
|
AMBRIK SINGH
|
00415
|
SBIN0002365
|
1785
|
1785
|
Processed
|
29/04/2024
|
|
3365808574
|
|
MR AMRIK SINGH
|
STATE BANK OF INDIA(508548)
|
|
135
|
JAKHAL
|
HR-18-027-019-001/9462
(CHANDPURA)
|
1218027000NRG24220320240336093
|
22/03/2024
|
PALA RAM
|
1218027WL007015
|
PALA RAM
|
00415
|
SBIN0002365
|
1785
|
1785
|
Processed
|
29/04/2024
|
|
3365808587
|
|
MR PALA RAM
|
STATE BANK OF INDIA(508548)
|
|
136
|
JAKHAL
|
HR-18-027-019-001/9462
(CHANDPURA)
|
1218027000NRG24220320240336094
|
22/03/2024
|
PRITO
|
1218027WL007015
|
PRITO
|
00415
|
SBIN0002365
|
714
|
714
|
Processed
|
29/04/2024
|
|
3365808586
|
|
MRS PREETO PREETO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32487
|
32487
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
243117
|
243117
|
|
|
|
|
|
|
|