|
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)
|
1218027000NRG24190720230079217
|
19/07/2023
|
GURMEL SINGH
|
1218027WL001446
|
GURMEL SINGH
|
00032
|
UTIB0001265
|
3213
|
3213
|
Processed
|
07/08/2023
|
|
4326739792
|
|
GURMEL SINGH
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3213
|
3213
|
|
|
|
|
|
|
|
|
2
|
JAKHAL
|
HR-18-027-019-001/10007
(CHANDPURA)
|
1218027000NRG24190720230079182
|
19/07/2023
|
ANGOORI
|
1218027WL001446
|
ANGOORI
|
00108
|
UTIB0FCCB01
|
3213
|
3213
|
Processed
|
07/08/2023
|
|
4326739799
|
|
AGURI DEVI WO CHANDDI RAM VILL.CHANDP
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
3
|
JAKHAL
|
HR-18-027-019-001/4725
(CHANDPURA)
|
1218027000NRG24190720230079233
|
19/07/2023
|
TEK SINGH
|
1218027WL001446
|
TEK SINGH
|
00108
|
UTIB0FCCB01
|
3213
|
3213
|
Processed
|
07/08/2023
|
|
4326739722
|
|
TEK RAJ SO LAL SINGH VPO CHANDPURA
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6426
|
6426
|
|
|
|
|
|
|
|
|
4
|
JAKHAL
|
HR-18-027-019-001/10098
(CHANDPURA)
|
1218027000NRG24190720230079183
|
19/07/2023
|
RANI
|
1218027WL001446
|
RANI
|
00154
|
PUNB0HGB001
|
2142
|
2142
|
Processed
|
07/08/2023
|
|
4326739731
|
|
RANI WO TARA SINNGH VPO CHANDPURA
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
5
|
JAKHAL
|
HR-18-027-019-001/12065
(CHANDPURA)
|
1218027000NRG24190720230079184
|
19/07/2023
|
PARAMJEET KAUR
|
1218027WL001446
|
PARAMJEET KAUR
|
00154
|
PUNB0HGB001
|
3213
|
3213
|
Processed
|
07/08/2023
|
|
4326739793
|
|
PARAMJEET KAUR
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
6
|
JAKHAL
|
HR-18-027-019-001/121985
(CHANDPURA)
|
1218027000NRG24190720230079185
|
19/07/2023
|
RANI
|
1218027WL001446
|
RANI
|
00154
|
PUNB0HGB001
|
2856
|
2856
|
Processed
|
07/08/2023
|
|
4326739762
|
|
RANI WO SATVIR VILL.CHANDPURA
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
7
|
JAKHAL
|
HR-18-027-019-001/121985
(CHANDPURA)
|
1218027000NRG24190720230079186
|
19/07/2023
|
SATBIR
|
1218027WL001446
|
SATBIR
|
00154
|
PUNB0HGB001
|
2856
|
2856
|
Processed
|
07/08/2023
|
|
4326739729
|
|
SATVIR SO MAULU VPO CHANDPURA
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
8
|
JAKHAL
|
HR-18-027-019-001/12925
(CHANDPURA)
|
1218027000NRG24190720230079188
|
19/07/2023
|
JANTA SINGH
|
1218027WL001446
|
JANTA SINGH
|
00154
|
PUNB0HGB001
|
3213
|
3213
|
Processed
|
07/08/2023
|
|
4326739795
|
|
JANTA SINGH SO JARNAIL SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
9
|
JAKHAL
|
HR-18-027-019-001/12925
(CHANDPURA)
|
1218027000NRG24190720230079187
|
19/07/2023
|
PARAMJIT
|
1218027WL001446
|
PARAMJIT
|
00154
|
PUNB0HGB001
|
3213
|
3213
|
Processed
|
07/08/2023
|
|
4326739777
|
|
PARAMJIT W/O JANTA
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
10
|
JAKHAL
|
HR-18-027-019-001/167074
(CHANDPURA)
|
1218027000NRG24190720230079189
|
19/07/2023
|
PARAMESHWARI
|
1218027WL001446
|
PARAMESHWARI
|
00154
|
PUNB0HGB001
|
3213
|
3213
|
Processed
|
07/08/2023
|
|
4326739773
|
|
PARMESHRI WO BALBIR VILL.CHANDPURA
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
11
|
JAKHAL
|
HR-18-027-019-001/17417
(CHANDPURA)
|
1218027000NRG24190720230079190
|
19/07/2023
|
PAL SINGH
|
1218027WL001446
|
PAL SINGH
|
00154
|
PUNB0HGB001
|
2499
|
2499
|
Processed
|
07/08/2023
|
|
4326739754
|
|
PAL SINGH SO LABH SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
12
|
JAKHAL
|
HR-18-027-019-001/185623
(CHANDPURA)
|
1218027000NRG24190720230079191
|
19/07/2023
|
JASWANT KAUR
|
1218027WL001446
|
JASWANT KAUR
|
00154
|
PUNB0HGB001
|
2142
|
2142
|
Processed
|
07/08/2023
|
|
4326739748
|
|
JASWANT KAUR WO DESRAJ VPO CHANDPURA
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
13
|
JAKHAL
|
HR-18-027-019-001/185674
(CHANDPURA)
|
1218027000NRG24190720230079192
|
19/07/2023
|
NASEEB KAUR
|
1218027WL001446
|
NASEEB KAUR
|
00154
|
PUNB0HGB001
|
3213
|
3213
|
Processed
|
07/08/2023
|
|
4326739786
|
|
NASEEB KAUR
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
14
|
JAKHAL
|
HR-18-027-019-001/185689
(CHANDPURA)
|
1218027000NRG24190720230079193
|
19/07/2023
|
DARSHAN SINGH
|
1218027WL001446
|
DARSHAN SINGH
|
00154
|
PUNB0HGB001
|
1428
|
1428
|
Processed
|
07/08/2023
|
|
4326739746
|
|
DARSHAN SO MANGU VPO CHANDPURA
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
15
|
JAKHAL
|
HR-18-027-019-001/185689
(CHANDPURA)
|
1218027000NRG24190720230079194
|
19/07/2023
|
PARAMJIT KAUR
|
1218027WL001446
|
PARAMJIT KAUR
|
00154
|
PUNB0HGB001
|
2142
|
2142
|
Processed
|
07/08/2023
|
|
4326739749
|
|
PARAMJIT KAUR W/O DARSHAN SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
16
|
JAKHAL
|
HR-18-027-019-001/185787
(CHANDPURA)
|
1218027000NRG24190720230079195
|
19/07/2023
|
SAROJ
|
1218027WL001446
|
SAROJ
|
00154
|
PUNB0HGB001
|
3213
|
3213
|
Processed
|
07/08/2023
|
|
4326739743
|
|
SAROJ WO NIHAL SINGH VPO CHANDPURA
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
17
|
JAKHAL
|
HR-18-027-019-001/19375
(CHANDPURA)
|
1218027000NRG24190720230079196
|
19/07/2023
|
MANPREET KAUR
|
1218027WL001446
|
MANPREET KAUR
|
00154
|
PUNB0HGB001
|
3213
|
3213
|
Processed
|
07/08/2023
|
|
4326739756
|
|
MANPREET KAUR
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
18
|
JAKHAL
|
HR-18-027-019-001/19908
(CHANDPURA)
|
1218027000NRG24190720230079197
|
19/07/2023
|
BASSO
|
1218027WL001446
|
BASSO
|
00154
|
PUNB0HGB001
|
3213
|
3213
|
Processed
|
07/08/2023
|
|
4326739721
|
|
BASSO W/O LALA VPO CHANDPURA
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
19
|
JAKHAL
|
HR-18-027-019-001/2151802
(CHANDPURA)
|
1218027000NRG24190720230079198
|
19/07/2023
|
MAHINDER SINGH
|
1218027WL001446
|
MAHINDER SINGH
|
00154
|
PUNB0HGB001
|
3213
|
3213
|
Processed
|
07/08/2023
|
|
4326739747
|
|
MAHINDER SINGH SO JAGRUP SINGH VPO CHAND
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
20
|
JAKHAL
|
HR-18-027-019-001/2151802
(CHANDPURA)
|
1218027000NRG24190720230079199
|
19/07/2023
|
TARANJEET KAUR
|
1218027WL001446
|
TARANJEET KAUR
|
00154
|
PUNB0HGB001
|
3213
|
3213
|
Processed
|
07/08/2023
|
|
4326739782
|
|
TARANJIT KAUR WO MAHENDER
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
21
|
JAKHAL
|
HR-18-027-019-001/32022
(CHANDPURA)
|
1218027000NRG24190720230079203
|
19/07/2023
|
SEEMA RANI
|
1218027WL001446
|
SEEMA RANI
|
00154
|
PUNB0HGB001
|
3213
|
3213
|
Processed
|
07/08/2023
|
|
4326739720
|
|
SEEMA RANI WO DES RAJ
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
22
|
JAKHAL
|
HR-18-027-019-001/32028
(CHANDPURA)
|
1218027000NRG24190720230079204
|
19/07/2023
|
NAJAR SINGH
|
1218027WL001446
|
NAJAR SINGH
|
00154
|
PUNB0HGB001
|
3213
|
3213
|
Processed
|
07/08/2023
|
|
4326739725
|
|
NAJAR SINGH SO JUNG SINGH VPO JUNG SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
23
|
JAKHAL
|
HR-18-027-019-001/32028
(CHANDPURA)
|
1218027000NRG24190720230079205
|
19/07/2023
|
NASEEB
|
1218027WL001446
|
NASEEB
|
00154
|
PUNB0HGB001
|
3213
|
3213
|
Processed
|
07/08/2023
|
|
4326739730
|
|
NASEEB KOUR WO NAJAR SINGH VPO CHANDPURA
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
24
|
JAKHAL
|
HR-18-027-019-001/32671
(CHANDPURA)
|
1218027000NRG24190720230079206
|
19/07/2023
|
BHIM SINGH
|
1218027WL001446
|
BHIM SINGH
|
00154
|
PUNB0HGB001
|
3213
|
3213
|
Processed
|
07/08/2023
|
|
4326739723
|
|
BHEEM SO NIRANJAN SINGH VILL. CHANDPURA
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
25
|
JAKHAL
|
HR-18-027-019-001/32671
(CHANDPURA)
|
1218027000NRG24190720230079207
|
19/07/2023
|
SUKHVINDER KAUR
|
1218027WL001446
|
SUKHVINDER KAUR
|
00154
|
PUNB0HGB001
|
3213
|
3213
|
Processed
|
07/08/2023
|
|
4326739745
|
|
SUKHVINDER KAUR WO BHEEM VILL.CHANDPU
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
26
|
JAKHAL
|
HR-18-027-019-001/32707
(CHANDPURA)
|
1218027000NRG24190720230079208
|
19/07/2023
|
BHIRA SINGH
|
1218027WL001446
|
BHIRA SINGH
|
00154
|
PUNB0HGB001
|
1785
|
1785
|
Processed
|
07/08/2023
|
|
4326739739
|
|
BHIRA SINGH & CHARAN KOUR
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
27
|
JAKHAL
|
HR-18-027-019-001/32707
(CHANDPURA)
|
1218027000NRG24190720230079209
|
19/07/2023
|
SUMAN
|
1218027WL001446
|
SUMAN
|
00154
|
PUNB0HGB001
|
1428
|
1428
|
Processed
|
07/08/2023
|
|
4326739751
|
|
SUMAN WO MANGE RAM VPO CHANDPURA
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
28
|
JAKHAL
|
HR-18-027-019-001/32715
(CHANDPURA)
|
1218027000NRG24190720230079210
|
19/07/2023
|
JETHU SINGH
|
1218027WL001446
|
JETHU SINGH
|
00154
|
PUNB0HGB001
|
2142
|
2142
|
Processed
|
07/08/2023
|
|
4326739775
|
|
JETHU S/O MUKHTIYAR VPO CHANDPURA
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
29
|
JAKHAL
|
HR-18-027-019-001/33011
(CHANDPURA)
|
1218027000NRG24190720230079211
|
19/07/2023
|
JAGJIT SINGH
|
1218027WL001446
|
JAGJIT SINGH
|
00154
|
PUNB0HGB001
|
3213
|
3213
|
Processed
|
07/08/2023
|
|
4326739755
|
|
JAGJIT SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
30
|
JAKHAL
|
HR-18-027-019-001/33566
(CHANDPURA)
|
1218027000NRG24190720230079213
|
19/07/2023
|
OMI DEVI
|
1218027WL001446
|
OMI DEVI
|
00154
|
PUNB0HGB001
|
2142
|
2142
|
Processed
|
07/08/2023
|
|
4326739761
|
|
OMI WO ROOP
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
31
|
JAKHAL
|
HR-18-027-019-001/33566
(CHANDPURA)
|
1218027000NRG24190720230079212
|
19/07/2023
|
ROOP SINGH
|
1218027WL001446
|
ROOP SINGH
|
00154
|
PUNB0HGB001
|
3213
|
3213
|
Processed
|
07/08/2023
|
|
4326739727
|
|
ROOP SINGH S/O LAKHI RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
32
|
JAKHAL
|
HR-18-027-019-001/33567
(CHANDPURA)
|
1218027000NRG24190720230079214
|
19/07/2023
|
MURTI DEVI
|
1218027WL001446
|
MURTI DEVI
|
00154
|
PUNB0HGB001
|
2142
|
2142
|
Processed
|
07/08/2023
|
|
4326739738
|
|
MURTI DEVI W/O KALA
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
33
|
JAKHAL
|
HR-18-027-019-001/33579
(CHANDPURA)
|
1218027000NRG24190720230079215
|
19/07/2023
|
KAMLA DEVI
|
1218027WL001446
|
KAMLA DEVI
|
00154
|
PUNB0HGB001
|
2142
|
2142
|
Processed
|
07/08/2023
|
|
4326739768
|
|
KAMLA WO PYARA VILL. CHANDPURA
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
34
|
JAKHAL
|
HR-18-027-019-001/35885
(CHANDPURA)
|
1218027000NRG24190720230079218
|
19/07/2023
|
PARVEEN KAUR
|
1218027WL001446
|
PARVEEN KAUR
|
00154
|
PUNB0HGB001
|
3213
|
3213
|
Processed
|
07/08/2023
|
|
4326739787
|
|
PARVEEN KAUR
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
35
|
JAKHAL
|
HR-18-027-019-001/4280
(CHANDPURA)
|
1218027000NRG24190720230079220
|
19/07/2023
|
GINDRO KAUR
|
1218027WL001446
|
GINDRO KAUR
|
00154
|
PUNB0HGB001
|
2142
|
2142
|
Processed
|
07/08/2023
|
|
4326739769
|
|
GINDER KAUR W/O SUKHDEV VPO CHANDPURA
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
36
|
JAKHAL
|
HR-18-027-019-001/4280
(CHANDPURA)
|
1218027000NRG24190720230079219
|
19/07/2023
|
SHERA SINGH
|
1218027WL001446
|
SHERA SINGH
|
00154
|
PUNB0HGB001
|
2142
|
2142
|
Processed
|
07/08/2023
|
|
4326739728
|
|
SHERA SINGH SO SUKHDEV SINGH VPO CHANDPU
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
37
|
JAKHAL
|
HR-18-027-019-001/44340
(CHANDPURA)
|
1218027000NRG24190720230079221
|
19/07/2023
|
BEENU
|
1218027WL001446
|
BEENU
|
00154
|
PUNB0HGB001
|
3213
|
3213
|
Processed
|
07/08/2023
|
|
4326739753
|
|
BEENU WO SUKHPAL SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
38
|
JAKHAL
|
HR-18-027-019-001/44340
(CHANDPURA)
|
1218027000NRG24190720230079222
|
19/07/2023
|
SUKHPAL SINGH
|
1218027WL001446
|
SUKHPAL SINGH
|
00154
|
PUNB0HGB001
|
3213
|
3213
|
Processed
|
07/08/2023
|
|
4326739778
|
|
SUKHPAL SINGH S/O JEET SINGH VPO CHANDPU
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
39
|
JAKHAL
|
HR-18-027-019-001/4641
(CHANDPURA)
|
1218027000NRG24190720230079224
|
19/07/2023
|
PARMESHWRI
|
1218027WL001446
|
PARMESHWRI
|
00154
|
PUNB0HGB001
|
3213
|
3213
|
Processed
|
07/08/2023
|
|
4326739737
|
|
PARMESWRI WO BALDEV SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
40
|
JAKHAL
|
HR-18-027-019-001/4668
(CHANDPURA)
|
1218027000NRG24190720230079225
|
19/07/2023
|
KARNAILO
|
1218027WL001446
|
KARNAILO
|
00154
|
PUNB0HGB001
|
1428
|
1428
|
Processed
|
07/08/2023
|
|
4326739740
|
|
KARNALO WO GURNAM VPO CHANDPURA
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
41
|
JAKHAL
|
HR-18-027-019-001/4675
(CHANDPURA)
|
1218027000NRG24190720230079226
|
19/07/2023
|
KIRNA
|
1218027WL001446
|
KIRNA
|
00154
|
PUNB0HGB001
|
3213
|
3213
|
Processed
|
07/08/2023
|
|
4326739735
|
|
KIRNA WO KRISHAN VILL.CHANDPURA
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
42
|
JAKHAL
|
HR-18-027-019-001/4684
(CHANDPURA)
|
1218027000NRG24190720230079227
|
19/07/2023
|
BUTA SINGH
|
1218027WL001446
|
BUTA SINGH
|
00154
|
PUNB0HGB001
|
2142
|
2142
|
Processed
|
07/08/2023
|
|
4326739789
|
|
BUTA SINGH SO BABA SINGH VPO CHANDPURA
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
43
|
JAKHAL
|
HR-18-027-019-001/4684
(CHANDPURA)
|
1218027000NRG24190720230079228
|
19/07/2023
|
KULDEEP KAUR
|
1218027WL001446
|
KULDEEP KAUR
|
00154
|
PUNB0HGB001
|
3213
|
3213
|
Processed
|
07/08/2023
|
|
4326739736
|
|
KULDEEP KAUR WO BUTA SINGH VILL. CHANDP
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
44
|
JAKHAL
|
HR-18-027-019-001/4701
(CHANDPURA)
|
1218027000NRG24190720230079230
|
19/07/2023
|
KAVITA RANI
|
1218027WL001446
|
KAVITA RANI
|
00154
|
PUNB0HGB001
|
3213
|
3213
|
Processed
|
07/08/2023
|
|
4326739784
|
|
KAVITA RANI WO NIKKA SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
45
|
JAKHAL
|
HR-18-027-019-001/4701
(CHANDPURA)
|
1218027000NRG24190720230079229
|
19/07/2023
|
NIKKA SINGH
|
1218027WL001446
|
NIKKA SINGH
|
00154
|
PUNB0HGB001
|
3213
|
3213
|
Processed
|
07/08/2023
|
|
4326739781
|
|
NIKKA DAS S/O CHHOTA DASS
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
46
|
JAKHAL
|
HR-18-027-019-001/4722
(CHANDPURA)
|
1218027000NRG24190720230079232
|
19/07/2023
|
KIRAN PAL KAUR
|
1218027WL001446
|
KIRAN PAL KAUR
|
00154
|
PUNB0HGB001
|
3213
|
3213
|
Processed
|
07/08/2023
|
|
4326739774
|
|
KIRAN PAL WO BALWANT SINGH VILL.CHA
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
47
|
JAKHAL
|
HR-18-027-019-001/4742
(CHANDPURA)
|
1218027000NRG24190720230079234
|
19/07/2023
|
AMRIK SINGH
|
1218027WL001446
|
AMRIK SINGH
|
00154
|
PUNB0HGB001
|
2142
|
2142
|
Processed
|
07/08/2023
|
|
4326739770
|
|
AMRIK SINGH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
48
|
JAKHAL
|
HR-18-027-019-001/4742
(CHANDPURA)
|
1218027000NRG24190720230079235
|
19/07/2023
|
GURMEET
|
1218027WL001446
|
GURMEET
|
00154
|
PUNB0HGB001
|
3213
|
3213
|
Processed
|
07/08/2023
|
|
4326739767
|
|
GURMEET KAUR SO AMRIK SINGH VILL. CHAN
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
49
|
JAKHAL
|
HR-18-027-019-001/4766
(CHANDPURA)
|
1218027000NRG24190720230079236
|
19/07/2023
|
JOGINDER SINGH
|
1218027WL001446
|
JOGINDER SINGH
|
00154
|
PUNB0HGB001
|
3213
|
3213
|
Processed
|
07/08/2023
|
|
4326739798
|
|
JAGINDER SINGH SO AJMER SINGH VILL.CH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
50
|
JAKHAL
|
HR-18-027-019-001/4766
(CHANDPURA)
|
1218027000NRG24190720230079237
|
19/07/2023
|
MANPREET KAUR
|
1218027WL001446
|
MANPREET KAUR
|
00154
|
PUNB0HGB001
|
3213
|
3213
|
Processed
|
07/08/2023
|
|
4326739764
|
|
MANPREET KAUR WO JAGINDER SINGH VILL.CH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
51
|
JAKHAL
|
HR-18-027-019-001/4836
(CHANDPURA)
|
1218027000NRG24190720230079238
|
19/07/2023
|
SUKHWINDER KAUR
|
1218027WL001446
|
SUKHWINDER KAUR
|
00154
|
PUNB0HGB001
|
3213
|
3213
|
Processed
|
07/08/2023
|
|
4326739783
|
|
SUKHWINDER KAUR W/O BABRIYA
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
52
|
JAKHAL
|
HR-18-027-019-001/4878
(CHANDPURA)
|
1218027000NRG24190720230079240
|
19/07/2023
|
GEJ SINGH
|
1218027WL001446
|
GEJ SINGH
|
00154
|
PUNB0HGB001
|
2142
|
2142
|
Processed
|
07/08/2023
|
|
4326739726
|
|
GEJ SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
53
|
JAKHAL
|
HR-18-027-019-001/4878
(CHANDPURA)
|
1218027000NRG24190720230079239
|
19/07/2023
|
KELO
|
1218027WL001446
|
KELO
|
00154
|
PUNB0HGB001
|
714
|
714
|
Processed
|
07/08/2023
|
|
4326739733
|
|
KELO W/O GEJ SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
54
|
JAKHAL
|
HR-18-027-019-001/4900
(CHANDPURA)
|
1218027000NRG24190720230079241
|
19/07/2023
|
AMRIK SINGH
|
1218027WL001446
|
AMRIK SINGH
|
00154
|
PUNB0HGB001
|
3213
|
3213
|
Rejected
|
07/08/2023
|
|
N0823001A8D0C
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
55
|
JAKHAL
|
HR-18-027-019-001/5232
(CHANDPURA)
|
1218027000NRG24190720230079242
|
19/07/2023
|
GURSEWAK SINGH
|
1218027WL001446
|
GURSEWAK SINGH
|
00154
|
PUNB0HGB001
|
2142
|
2142
|
Processed
|
07/08/2023
|
|
4326739797
|
|
GURSEWAK SINGH S/O GUENAM SINGH.V.P.O.CH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
56
|
JAKHAL
|
HR-18-027-019-001/5257
(CHANDPURA)
|
1218027000NRG24190720230079243
|
19/07/2023
|
CHARANJEET KAUR
|
1218027WL001446
|
CHARANJEET KAUR
|
00154
|
PUNB0HGB001
|
2142
|
2142
|
Processed
|
07/08/2023
|
|
4326739734
|
|
CHARANJEET KAUR AND BANTA SINGH VPO CHAN
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
57
|
JAKHAL
|
HR-18-027-019-001/5278
(CHANDPURA)
|
1218027000NRG24190720230079244
|
19/07/2023
|
BALTEJ SINGH
|
1218027WL001446
|
BALTEJ SINGH
|
00154
|
PUNB0HGB001
|
3213
|
3213
|
Processed
|
07/08/2023
|
|
4326739771
|
|
BALTEJ SINGH SO JIT SINGH VILL. CHANDP
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
58
|
JAKHAL
|
HR-18-027-019-001/5298
(CHANDPURA)
|
1218027000NRG24190720230079247
|
19/07/2023
|
GURWANT SINGH
|
1218027WL001446
|
GURWANT SINGH
|
00154
|
PUNB0HGB001
|
1428
|
1428
|
Processed
|
07/08/2023
|
|
4326739794
|
|
GURWANT SINGH SO HANSRAJ SINGH VPO CHAND
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
59
|
JAKHAL
|
HR-18-027-019-001/5298
(CHANDPURA)
|
1218027000NRG24190720230079246
|
19/07/2023
|
HANS RAJ
|
1218027WL001446
|
HANS RAJ
|
00154
|
PUNB0HGB001
|
1428
|
1428
|
Processed
|
07/08/2023
|
|
4326739724
|
|
HANSRAJ SO NEJ SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
60
|
JAKHAL
|
HR-18-027-019-001/5696
(CHANDPURA)
|
1218027000NRG24190720230079248
|
19/07/2023
|
VIJAY SINGH
|
1218027WL001446
|
VIJAY SINGH
|
00154
|
PUNB0HGB001
|
3213
|
3213
|
Processed
|
07/08/2023
|
|
4326739741
|
|
VIJAY SINGH SO LEELA SINGH VILL. CHANDPU
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
61
|
JAKHAL
|
HR-18-027-019-001/5704
(CHANDPURA)
|
1218027000NRG24190720230079249
|
19/07/2023
|
BALBIRO
|
1218027WL001446
|
BALBIRO
|
00154
|
PUNB0HGB001
|
3213
|
3213
|
Processed
|
07/08/2023
|
|
4326739796
|
|
BALBIRO WO JASMEL VILL.CHANDPURA
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
62
|
JAKHAL
|
HR-18-027-019-001/6323
(CHANDPURA)
|
1218027000NRG24190720230079250
|
19/07/2023
|
BILLU
|
1218027WL001446
|
BILLU
|
00154
|
PUNB0HGB001
|
1071
|
1071
|
Processed
|
07/08/2023
|
|
4326739752
|
|
BILLU SO BABA SINGH VPO CHANDPURA
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
63
|
JAKHAL
|
HR-18-027-019-001/67189
(CHANDPURA)
|
1218027000NRG24190720230079251
|
19/07/2023
|
ARTI KAUR
|
1218027WL001446
|
ARTI KAUR
|
00154
|
PUNB0HGB001
|
3213
|
3213
|
Processed
|
07/08/2023
|
|
4326739779
|
|
ARTI KAUR WO TARSEM SINGH VPO CHANDPURA
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
64
|
JAKHAL
|
HR-18-027-019-001/67873
(CHANDPURA)
|
1218027000NRG24190720230079252
|
19/07/2023
|
BAGGA
|
1218027WL001446
|
BAGGA
|
00154
|
PUNB0HGB001
|
1785
|
1785
|
Processed
|
07/08/2023
|
|
4326739776
|
|
BAGGA SINGH S/O GURDEV SINGH VPO CHANDPU
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
65
|
JAKHAL
|
HR-18-027-019-001/67873
(CHANDPURA)
|
1218027000NRG24190720230079253
|
19/07/2023
|
MANJIT KAUR
|
1218027WL001446
|
MANJIT KAUR
|
00154
|
PUNB0HGB001
|
1785
|
1785
|
Processed
|
07/08/2023
|
|
4326739763
|
|
MANJIT KAUR WO BAGGA SINGH VILL.CHANDPU
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
66
|
JAKHAL
|
HR-18-027-019-001/67967
(CHANDPURA)
|
1218027000NRG24190720230079254
|
19/07/2023
|
JAGTAR SINGH
|
1218027WL001446
|
JAGTAR SINGH
|
00154
|
PUNB0HGB001
|
1785
|
1785
|
Processed
|
07/08/2023
|
|
4326739759
|
|
MR JAGTAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
67
|
JAKHAL
|
HR-18-027-019-001/70822
(CHANDPURA)
|
1218027000NRG24190720230079255
|
19/07/2023
|
GURBAKKSH
|
1218027WL001446
|
GURBAKKSH
|
00154
|
PUNB0HGB001
|
3213
|
3213
|
Processed
|
07/08/2023
|
|
4326739766
|
|
GURBAKKSH SINGH SO MUKHTIYAR VPO CHANDP
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
68
|
JAKHAL
|
HR-18-027-019-001/70822
(CHANDPURA)
|
1218027000NRG24190720230079256
|
19/07/2023
|
SATY
|
1218027WL001446
|
SATY
|
00154
|
PUNB0HGB001
|
3213
|
3213
|
Processed
|
07/08/2023
|
|
4326739765
|
|
SATYA WO GURBAKSH VILL.CHANDPURA
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
69
|
JAKHAL
|
HR-18-027-019-001/71681
(CHANDPURA)
|
1218027000NRG24190720230079258
|
19/07/2023
|
KARMAJIT KAUR
|
1218027WL001446
|
KARMAJIT KAUR
|
00154
|
PUNB0HGB001
|
3213
|
3213
|
Processed
|
07/08/2023
|
|
4326739760
|
|
KARAMJIT WO TARSEM VILL.CHANDPURA
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
70
|
JAKHAL
|
HR-18-027-019-001/71710
(CHANDPURA)
|
1218027000NRG24190720230079260
|
19/07/2023
|
SANT KAUR
|
1218027WL001446
|
SANT KAUR
|
00154
|
PUNB0HGB001
|
3213
|
3213
|
Processed
|
07/08/2023
|
|
4326739785
|
|
SANT KAUR
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
71
|
JAKHAL
|
HR-18-027-019-001/71710
(CHANDPURA)
|
1218027000NRG24190720230079259
|
19/07/2023
|
SUKHVINDER SINGH
|
1218027WL001446
|
SUKHVINDER SINGH
|
00154
|
PUNB0HGB001
|
3213
|
3213
|
Processed
|
07/08/2023
|
|
4326739780
|
|
SUKHVINDER SINGH SO JASMEL SINGH VPO CHA
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
72
|
JAKHAL
|
HR-18-027-019-001/71728
(CHANDPURA)
|
1218027000NRG24190720230079261
|
19/07/2023
|
BHOLA KHAN
|
1218027WL001446
|
BHOLA KHAN
|
00154
|
PUNB0HGB001
|
2856
|
2856
|
Processed
|
07/08/2023
|
|
4326739757
|
|
POLA SO BANGU
|
PUNJAB NATIONAL BANK(508568)
|
|
73
|
JAKHAL
|
HR-18-027-019-001/71728
(CHANDPURA)
|
1218027000NRG24190720230079262
|
19/07/2023
|
CHARNO
|
1218027WL001446
|
CHARNO
|
00154
|
PUNB0HGB001
|
2856
|
2856
|
Processed
|
07/08/2023
|
|
4326739772
|
|
CHARNO WO POLA VPO CHANDPURA
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
74
|
JAKHAL
|
HR-18-027-019-001/71728
(CHANDPURA)
|
1218027000NRG24190720230079263
|
19/07/2023
|
GURMEET KAUR
|
1218027WL001446
|
GURMEET KAUR
|
00154
|
PUNB0HGB001
|
2856
|
2856
|
Processed
|
07/08/2023
|
|
4326739790
|
|
Mrs. GURMEET .
|
INDIAN BANK(607105)
|
|
75
|
JAKHAL
|
HR-18-027-019-001/71735
(CHANDPURA)
|
1218027000NRG24190720230079264
|
19/07/2023
|
JAGTAR
|
1218027WL001446
|
JAGTAR
|
00154
|
PUNB0HGB001
|
3213
|
3213
|
Processed
|
07/08/2023
|
|
4326739719
|
|
JAGTAR SINGH SO SHERU SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
76
|
JAKHAL
|
HR-18-027-019-001/71766
(CHANDPURA)
|
1218027000NRG24190720230079265
|
19/07/2023
|
JASVIR KAUR
|
1218027WL001446
|
JASVIR KAUR
|
00154
|
PUNB0HGB001
|
2499
|
2499
|
Processed
|
07/08/2023
|
|
4326739732
|
|
JASBIR KAUR WO JARNAIL SINGH VILL.CHAN
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
77
|
JAKHAL
|
HR-18-027-019-001/71779
(CHANDPURA)
|
1218027000NRG24190720230079266
|
19/07/2023
|
BALA DEVI
|
1218027WL001446
|
BALA DEVI
|
00154
|
PUNB0HGB001
|
3213
|
3213
|
Processed
|
07/08/2023
|
|
4326739750
|
|
BALA DEVI WO MITHU SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
78
|
JAKHAL
|
HR-18-027-019-001/83182
(CHANDPURA)
|
1218027000NRG24190720230079267
|
19/07/2023
|
SONI RANI
|
1218027WL001446
|
SONI RANI
|
00154
|
PUNB0HGB001
|
3213
|
3213
|
Processed
|
07/08/2023
|
|
4326739791
|
|
SONI RANI CO KRISHAN
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
79
|
JAKHAL
|
HR-18-027-019-001/9195
(CHANDPURA)
|
1218027000NRG24190720230079268
|
19/07/2023
|
JARNAIL SINGH
|
1218027WL001446
|
JARNAIL SINGH
|
00154
|
PUNB0HGB001
|
3213
|
3213
|
Processed
|
07/08/2023
|
|
4326739744
|
|
JARNAIL SINGH SO NEK SINGH VPO CHANDPUR
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
80
|
JAKHAL
|
HR-18-027-019-001/9196
(CHANDPURA)
|
1218027000NRG24190720230079270
|
19/07/2023
|
BIMLA KAUR
|
1218027WL001446
|
BIMLA KAUR
|
00154
|
PUNB0HGB001
|
3213
|
3213
|
Processed
|
07/08/2023
|
|
4326739742
|
|
BIMLA W/O MANGU VPO CHANDPURA
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
81
|
JAKHAL
|
HR-18-027-019-001/9196
(CHANDPURA)
|
1218027000NRG24190720230079269
|
19/07/2023
|
BUTA
|
1218027WL001446
|
BUTA
|
00154
|
PUNB0HGB001
|
3213
|
3213
|
Processed
|
07/08/2023
|
|
4326739788
|
|
BUTTA SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
213129
|
213129
|
|
|
|
|
|
|
|
|
82
|
JAKHAL
|
HR-18-027-019-001/26172
(CHANDPURA)
|
1218027000NRG24190720230079202
|
19/07/2023
|
RAJBIR KAUR
|
1218027WL001446
|
RAJBIR KAUR
|
00354
|
PUNB0221400
|
3213
|
3213
|
Processed
|
07/08/2023
|
|
4326739714
|
|
RAJBIR KAURWO SARJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
83
|
JAKHAL
|
HR-18-027-019-001/26172
(CHANDPURA)
|
1218027000NRG24190720230079201
|
19/07/2023
|
SURJIT SINGH
|
1218027WL001446
|
SURJIT SINGH
|
00354
|
PUNB0221400
|
3213
|
3213
|
Processed
|
07/08/2023
|
|
4326739713
|
|
SURJIT SINGH S/O DEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6426
|
6426
|
|
|
|
|
|
|
|
|
84
|
JAKHAL
|
HR-18-027-019-001/10007
(CHANDPURA)
|
1218027000NRG24190720230079181
|
19/07/2023
|
CHANDI RAM
|
1218027WL001446
|
CHANDI RAM
|
00415
|
SBIN0002365
|
3213
|
3213
|
Processed
|
07/08/2023
|
|
4326739717
|
|
MR CHANDI RAM
|
STATE BANK OF INDIA(508548)
|
|
85
|
JAKHAL
|
HR-18-027-019-001/33580
(CHANDPURA)
|
1218027000NRG24190720230079216
|
19/07/2023
|
KARAMJIT KAUR
|
1218027WL001446
|
KARAMJIT KAUR
|
00415
|
SBIN0002365
|
2142
|
2142
|
Processed
|
07/08/2023
|
|
4326739716
|
|
KARAMJIT KAUR WO SATGUR SINGH VILL. CHA
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
86
|
JAKHAL
|
HR-18-027-019-001/5278
(CHANDPURA)
|
1218027000NRG24190720230079245
|
19/07/2023
|
NEEMO RANI
|
1218027WL001446
|
NEEMO RANI
|
00415
|
SBIN0002365
|
2142
|
2142
|
Processed
|
07/08/2023
|
|
4326739718
|
|
NEMO RANI WO BALTEJ SINGH VILL. CHANDPU
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
87
|
JAKHAL
|
HR-18-027-019-001/71681
(CHANDPURA)
|
1218027000NRG24190720230079257
|
19/07/2023
|
TASRSEM SINGH
|
1218027WL001446
|
TASRSEM SINGH
|
00415
|
SBIN0002365
|
3213
|
3213
|
Processed
|
07/08/2023
|
|
4326739715
|
|
MR TARSEM SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10710
|
10710
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
239904
|
239904
|
|
|
|
|
|
|
|