|
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
|
FATEHABAD
|
HR-18-026-009-001/10264
(BIGHAR)
|
1218026000NRG24161120230225523
|
16/11/2023
|
ANITA
|
1218026WL004341
|
ANITA
|
00154
|
PUNB0HGB001
|
1785
|
1785
|
Processed
|
26/12/2023
|
|
8882577807
|
|
ANITA
|
ICICI BANK LTD(508534)
|
|
2
|
FATEHABAD
|
HR-18-026-009-001/13318
(BIGHAR)
|
1218026000NRG24161120230225524
|
16/11/2023
|
SHEELO BAI
|
1218026WL004341
|
SHEELO BAI
|
00154
|
PUNB0HGB001
|
2142
|
2142
|
Processed
|
26/12/2023
|
|
8882577773
|
|
SEELO BAI
|
ICICI BANK LTD(508534)
|
|
3
|
FATEHABAD
|
HR-18-026-009-001/26233
(BIGHAR)
|
1218026000NRG24161120230225525
|
16/11/2023
|
RAMA DEVI
|
1218026WL004341
|
RAMA DEVI
|
00154
|
PUNB0HGB001
|
1428
|
1428
|
Processed
|
26/12/2023
|
|
8882577799
|
|
RAMLI
|
ICICI BANK LTD(508534)
|
|
4
|
FATEHABAD
|
HR-18-026-009-001/26242
(BIGHAR)
|
1218026000NRG24161120230225526
|
16/11/2023
|
SUNITA
|
1218026WL004341
|
SUNITA
|
00154
|
PUNB0HGB001
|
2856
|
2856
|
Processed
|
26/12/2023
|
|
8882577812
|
|
SUNITA DEVI
|
ICICI BANK LTD(508534)
|
|
5
|
FATEHABAD
|
HR-18-026-009-001/26289
(BIGHAR)
|
1218026000NRG24161120230225528
|
16/11/2023
|
RESHMA DEVI
|
1218026WL004341
|
RESHMA DEVI
|
00154
|
PUNB0HGB001
|
1428
|
1428
|
Processed
|
26/12/2023
|
|
8882577774
|
|
RESHMA DEVI
|
ICICI BANK LTD(508534)
|
|
6
|
FATEHABAD
|
HR-18-026-009-001/26289
(BIGHAR)
|
1218026000NRG24161120230225527
|
16/11/2023
|
VED PARKASH
|
1218026WL004341
|
VED PARKASH
|
00154
|
PUNB0HGB001
|
2856
|
2856
|
Processed
|
26/12/2023
|
|
8882577763
|
|
Ved Parkash
|
FINO PAYMENTS BANK LTD(608001)
|
|
7
|
FATEHABAD
|
HR-18-026-009-001/26296
(BIGHAR)
|
1218026000NRG24161120230225530
|
16/11/2023
|
MANJEET DEVI
|
1218026WL004341
|
MANJEET DEVI
|
00154
|
PUNB0HGB001
|
2856
|
2856
|
Processed
|
26/12/2023
|
|
8882577800
|
|
MANJIT DEVI
|
ICICI BANK LTD(508534)
|
|
8
|
FATEHABAD
|
HR-18-026-009-001/26296
(BIGHAR)
|
1218026000NRG24161120230225529
|
16/11/2023
|
ROHTASH
|
1218026WL004341
|
ROHTASH
|
00154
|
PUNB0HGB001
|
1785
|
1785
|
Processed
|
26/12/2023
|
|
8882577766
|
|
ROHTASH
|
ICICI BANK LTD(508534)
|
|
9
|
FATEHABAD
|
HR-18-026-009-001/3223
(BIGHAR)
|
1218026000NRG24161120230225532
|
16/11/2023
|
LAJJI DEVI
|
1218026WL004341
|
LAJJI DEVI
|
00154
|
PUNB0HGB001
|
1071
|
1071
|
Processed
|
26/12/2023
|
|
8882577790
|
|
LAJJI DEVI
|
ICICI BANK LTD(508534)
|
|
10
|
FATEHABAD
|
HR-18-026-009-001/3223
(BIGHAR)
|
1218026000NRG24161120230225531
|
16/11/2023
|
RAJU
|
1218026WL004341
|
RAJU
|
00154
|
PUNB0HGB001
|
1071
|
1071
|
Processed
|
26/12/2023
|
|
8882577802
|
|
RAJENDER KUMAR S/O NATHU RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
11
|
FATEHABAD
|
HR-18-026-009-001/3313
(BIGHAR)
|
1218026000NRG24161120230225533
|
16/11/2023
|
CHANNI DEVI
|
1218026WL004341
|
CHANNI DEVI
|
00154
|
PUNB0HGB001
|
4284
|
4284
|
Processed
|
26/12/2023
|
|
8882577762
|
|
CHANI
|
ICICI BANK LTD(508534)
|
|
12
|
FATEHABAD
|
HR-18-026-009-001/3313
(BIGHAR)
|
1218026000NRG24161120230225534
|
16/11/2023
|
USHA RANI
|
1218026WL004341
|
USHA RANI
|
00154
|
PUNB0HGB001
|
3570
|
3570
|
Processed
|
26/12/2023
|
|
8882577767
|
|
USHA RANI
|
ICICI BANK LTD(508534)
|
|
13
|
FATEHABAD
|
HR-18-026-009-001/3314
(BIGHAR)
|
1218026000NRG24161120230225536
|
16/11/2023
|
ANITA
|
1218026WL004341
|
ANITA
|
00154
|
PUNB0HGB001
|
4284
|
4284
|
Processed
|
26/12/2023
|
|
8882577760
|
|
ANITA
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
14
|
FATEHABAD
|
HR-18-026-009-001/3314
(BIGHAR)
|
1218026000NRG24161120230225535
|
16/11/2023
|
RANI DEVI
|
1218026WL004341
|
RANI DEVI
|
00154
|
PUNB0HGB001
|
4284
|
4284
|
Processed
|
26/12/2023
|
|
8882577804
|
|
RANI DEVI W/O DESH RAJ
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
15
|
FATEHABAD
|
HR-18-026-009-001/3325
(BIGHAR)
|
1218026000NRG24161120230225537
|
16/11/2023
|
HARPREET KAUR
|
1218026WL004341
|
HARPREET KAUR
|
00154
|
PUNB0HGB001
|
2142
|
2142
|
Processed
|
26/12/2023
|
|
8882577803
|
|
HARPREET KAUR
|
ICICI BANK LTD(508534)
|
|
16
|
FATEHABAD
|
HR-18-026-009-001/33278
(BIGHAR)
|
1218026000NRG24161120230225538
|
16/11/2023
|
RAM PARKASH
|
1218026WL004341
|
RAM PARKASH
|
00154
|
PUNB0HGB001
|
3570
|
3570
|
Processed
|
26/12/2023
|
|
8882577784
|
|
RAM PARKASH S/O DEVDUT
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
17
|
FATEHABAD
|
HR-18-026-009-001/33278
(BIGHAR)
|
1218026000NRG24161120230225539
|
16/11/2023
|
SANTOSH
|
1218026WL004341
|
SANTOSH
|
00154
|
PUNB0HGB001
|
3213
|
3213
|
Processed
|
26/12/2023
|
|
8882577785
|
|
SANTOSH WO PAWAN KUMAR
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
18
|
FATEHABAD
|
HR-18-026-009-001/3371
(BIGHAR)
|
1218026000NRG24161120230225540
|
16/11/2023
|
KULDEEP
|
1218026WL004341
|
KULDEEP
|
00154
|
PUNB0HGB001
|
3570
|
3570
|
Processed
|
26/12/2023
|
|
8882577778
|
|
KULDEEP S/O PURAN SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
19
|
FATEHABAD
|
HR-18-026-009-001/3371
(BIGHAR)
|
1218026000NRG24161120230225541
|
16/11/2023
|
MAHENDRO DEVI
|
1218026WL004341
|
MAHENDRO DEVI
|
00154
|
PUNB0HGB001
|
2856
|
2856
|
Processed
|
26/12/2023
|
|
8882577770
|
|
MAHENDER RANI
|
ICICI BANK LTD(508534)
|
|
20
|
FATEHABAD
|
HR-18-026-009-001/3371
(BIGHAR)
|
1218026000NRG24161120230225542
|
16/11/2023
|
SUMAN RANI
|
1218026WL004341
|
SUMAN RANI
|
00154
|
PUNB0HGB001
|
2856
|
2856
|
Processed
|
26/12/2023
|
|
8882577796
|
|
SUMAN RANI W/O KULDEEP
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
21
|
FATEHABAD
|
HR-18-026-009-001/3387
(BIGHAR)
|
1218026000NRG24161120230225544
|
16/11/2023
|
KRISHNA RANI
|
1218026WL004341
|
KRISHNA RANI
|
00154
|
PUNB0HGB001
|
3570
|
3570
|
Processed
|
26/12/2023
|
|
8882577792
|
|
KRISHANA RANI W/O NARESH KUMAR
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
22
|
FATEHABAD
|
HR-18-026-009-001/3387
(BIGHAR)
|
1218026000NRG24161120230225543
|
16/11/2023
|
NARESH KUMAR
|
1218026WL004341
|
NARESH KUMAR
|
00154
|
PUNB0HGB001
|
3927
|
3927
|
Processed
|
26/12/2023
|
|
8882577783
|
|
NARESH KUMAR S/O MILAKH RAJ
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
23
|
FATEHABAD
|
HR-18-026-009-001/3579
(BIGHAR)
|
1218026000NRG24161120230225546
|
16/11/2023
|
PINKI
|
1218026WL004341
|
PINKI
|
00154
|
PUNB0HGB001
|
4284
|
4284
|
Processed
|
26/12/2023
|
|
8882577806
|
|
PINKI W/O BHAJAN LAL
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
24
|
FATEHABAD
|
HR-18-026-009-001/3579
(BIGHAR)
|
1218026000NRG24161120230225545
|
16/11/2023
|
SUNITA DEVI
|
1218026WL004341
|
SUNITA DEVI
|
00154
|
PUNB0HGB001
|
4284
|
4284
|
Processed
|
26/12/2023
|
|
8882577769
|
|
SUNITA W/O BHIM RAJ
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
25
|
FATEHABAD
|
HR-18-026-009-001/3586
(BIGHAR)
|
1218026000NRG24161120230225547
|
16/11/2023
|
SUNITA
|
1218026WL004341
|
SUNITA
|
00154
|
PUNB0HGB001
|
1785
|
1785
|
Processed
|
26/12/2023
|
|
8882577809
|
|
SUNITA
|
ICICI BANK LTD(508534)
|
|
26
|
FATEHABAD
|
HR-18-026-009-001/3603
(BIGHAR)
|
1218026000NRG24161120230225548
|
16/11/2023
|
BIMLA DEVI
|
1218026WL004341
|
BIMLA DEVI
|
00154
|
PUNB0HGB001
|
4641
|
4641
|
Processed
|
26/12/2023
|
|
8882577798
|
|
BIMLA DEVI W/O HARPAL
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
27
|
FATEHABAD
|
HR-18-026-009-001/3615
(BIGHAR)
|
1218026000NRG24161120230225550
|
16/11/2023
|
ANITA
|
1218026WL004341
|
ANITA
|
00154
|
PUNB0HGB001
|
3927
|
3927
|
Processed
|
26/12/2023
|
|
8882577794
|
|
ANITA
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
28
|
FATEHABAD
|
HR-18-026-009-001/3615
(BIGHAR)
|
1218026000NRG24161120230225549
|
16/11/2023
|
SUMITRA DEVI
|
1218026WL004341
|
SUMITRA DEVI
|
00154
|
PUNB0HGB001
|
4284
|
4284
|
Processed
|
26/12/2023
|
|
8882577816
|
|
SUMITRA DEVI W O SAT
|
BANK OF BARODA(606985)
|
|
29
|
FATEHABAD
|
HR-18-026-009-001/37128
(BIGHAR)
|
1218026000NRG24161120230225551
|
16/11/2023
|
PALVINDER KAUR
|
1218026WL004341
|
PALVINDER KAUR
|
00154
|
PUNB0HGB001
|
2142
|
2142
|
Processed
|
26/12/2023
|
|
8882577815
|
|
PALWINDER
|
ICICI BANK LTD(508534)
|
|
30
|
FATEHABAD
|
HR-18-026-009-001/3802
(BIGHAR)
|
1218026000NRG24161120230225552
|
16/11/2023
|
BHAG WANTI
|
1218026WL004341
|
BHAG WANTI
|
00154
|
PUNB0HGB001
|
3570
|
3570
|
Processed
|
26/12/2023
|
|
8882577817
|
|
BHAG WANTI
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
31
|
FATEHABAD
|
HR-18-026-009-001/38332
(BIGHAR)
|
1218026000NRG24161120230225555
|
16/11/2023
|
BALO BAI
|
1218026WL004341
|
BALO BAI
|
00154
|
PUNB0HGB001
|
3927
|
3927
|
Processed
|
26/12/2023
|
|
8882577779
|
|
BALO BAI W/O RAJ KUMAR
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
32
|
FATEHABAD
|
HR-18-026-009-001/38332
(BIGHAR)
|
1218026000NRG24161120230225553
|
16/11/2023
|
RAMESH
|
1218026WL004341
|
RAMESH
|
00154
|
PUNB0HGB001
|
3570
|
3570
|
Processed
|
26/12/2023
|
|
8882577777
|
|
RAMESH
|
ICICI BANK LTD(508534)
|
|
33
|
FATEHABAD
|
HR-18-026-009-001/38332
(BIGHAR)
|
1218026000NRG24161120230225554
|
16/11/2023
|
SUMITRA
|
1218026WL004341
|
SUMITRA
|
00154
|
PUNB0HGB001
|
4641
|
4641
|
Processed
|
26/12/2023
|
|
8882577768
|
|
SUMITRA
|
ICICI BANK LTD(508534)
|
|
34
|
FATEHABAD
|
HR-18-026-009-001/38371
(BIGHAR)
|
1218026000NRG24161120230225557
|
16/11/2023
|
SAVITRI
|
1218026WL004341
|
SAVITRI
|
00154
|
PUNB0HGB001
|
1785
|
1785
|
Processed
|
26/12/2023
|
|
8882577814
|
|
SAVTRI W/O SUBE RAM PAWAN KUMAR S/O SUBE
|
PUNJAB & SIND BANK(607087)
|
|
35
|
FATEHABAD
|
HR-18-026-009-001/38376
(BIGHAR)
|
1218026000NRG24161120230225558
|
16/11/2023
|
PARAMJEET KAUR
|
1218026WL004341
|
PARAMJEET KAUR
|
00154
|
PUNB0HGB001
|
3213
|
3213
|
Processed
|
26/12/2023
|
|
8882577765
|
|
PARAMJEET KAUR
|
ICICI BANK LTD(508534)
|
|
36
|
FATEHABAD
|
HR-18-026-009-001/38391
(BIGHAR)
|
1218026000NRG24161120230225559
|
16/11/2023
|
MANJEET KAUR
|
1218026WL004341
|
MANJEET KAUR
|
00154
|
PUNB0HGB001
|
1428
|
1428
|
Processed
|
26/12/2023
|
|
8882577810
|
|
MANJIT KAUR W O AJIT
|
BANK OF BARODA(606985)
|
|
37
|
FATEHABAD
|
HR-18-026-009-001/3920
(BIGHAR)
|
1218026000NRG24161120230225560
|
16/11/2023
|
BALWANT SINGH
|
1218026WL004341
|
BALWANT SINGH
|
00154
|
PUNB0HGB001
|
357
|
357
|
Processed
|
26/12/2023
|
|
8882577781
|
|
BALWANT SINGH S/O TARA SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
38
|
FATEHABAD
|
HR-18-026-009-001/41821
(BIGHAR)
|
1218026000NRG24161120230225561
|
16/11/2023
|
MEERA DEVI
|
1218026WL004341
|
MEERA DEVI
|
00154
|
PUNB0HGB001
|
1071
|
1071
|
Processed
|
26/12/2023
|
|
8882577764
|
|
Meera ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
39
|
FATEHABAD
|
HR-18-026-009-001/41839
(BIGHAR)
|
1218026000NRG24161120230225562
|
16/11/2023
|
KAMLA
|
1218026WL004341
|
KAMLA
|
00154
|
PUNB0HGB001
|
1428
|
1428
|
Processed
|
26/12/2023
|
|
8882577776
|
|
KAMLA DEVI
|
ICICI BANK LTD(508534)
|
|
40
|
FATEHABAD
|
HR-18-026-009-001/41860
(BIGHAR)
|
1218026000NRG24161120230225564
|
16/11/2023
|
BEERA BAI
|
1218026WL004341
|
BEERA BAI
|
00154
|
PUNB0HGB001
|
2856
|
2856
|
Processed
|
26/12/2023
|
|
8882577789
|
|
BIRA BAI W/O LAL CHAND
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
41
|
FATEHABAD
|
HR-18-026-009-001/41860
(BIGHAR)
|
1218026000NRG24161120230225563
|
16/11/2023
|
LALCHAND
|
1218026WL004341
|
LALCHAND
|
00154
|
PUNB0HGB001
|
2499
|
2499
|
Processed
|
26/12/2023
|
|
8882577791
|
|
LAL CHANAD S/O KARAM CHAND
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
42
|
FATEHABAD
|
HR-18-026-009-001/41870
(BIGHAR)
|
1218026000NRG24161120230225565
|
16/11/2023
|
KAVITA
|
1218026WL004341
|
KAVITA
|
00154
|
PUNB0HGB001
|
2499
|
2499
|
Processed
|
26/12/2023
|
|
8882577801
|
|
KAVITA W/O SURESH KUMAR
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
43
|
FATEHABAD
|
HR-18-026-009-001/41875
(BIGHAR)
|
1218026000NRG24161120230225566
|
16/11/2023
|
LAXMI
|
1218026WL004341
|
LAXMI
|
00154
|
PUNB0HGB001
|
1785
|
1785
|
Processed
|
26/12/2023
|
|
8882577805
|
|
LAXMI W/O AMARJEET
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
44
|
FATEHABAD
|
HR-18-026-009-001/4440
(BIGHAR)
|
1218026000NRG24161120230225568
|
16/11/2023
|
RAJ KUMAR
|
1218026WL004341
|
RAJ KUMAR
|
00154
|
PUNB0HGB001
|
357
|
357
|
Processed
|
26/12/2023
|
|
8882577788
|
|
RAJ KUMAR S/O PREMCHAND
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
45
|
FATEHABAD
|
HR-18-026-009-001/4440
(BIGHAR)
|
1218026000NRG24161120230225570
|
16/11/2023
|
SEEMA
|
1218026WL004341
|
SEEMA
|
00154
|
PUNB0HGB001
|
3570
|
3570
|
Processed
|
26/12/2023
|
|
8882577771
|
|
SEEMA
|
ICICI BANK LTD(508534)
|
|
46
|
FATEHABAD
|
HR-18-026-009-001/4440
(BIGHAR)
|
1218026000NRG24161120230225567
|
16/11/2023
|
SHILAVANTI
|
1218026WL004341
|
SHILAVANTI
|
00154
|
PUNB0HGB001
|
2142
|
2142
|
Processed
|
26/12/2023
|
|
8882577813
|
|
SHILA VANTI
|
ICICI BANK LTD(508534)
|
|
47
|
FATEHABAD
|
HR-18-026-009-001/4440
(BIGHAR)
|
1218026000NRG24161120230225569
|
16/11/2023
|
SUNITA RANI
|
1218026WL004341
|
SUNITA RANI
|
00154
|
PUNB0HGB001
|
3213
|
3213
|
Processed
|
26/12/2023
|
|
8882577787
|
|
SUNITA RANI
|
ICICI BANK LTD(508534)
|
|
48
|
FATEHABAD
|
HR-18-026-009-001/4452
(BIGHAR)
|
1218026000NRG24161120230225572
|
16/11/2023
|
BHURO DEVI
|
1218026WL004341
|
BHURO DEVI
|
00154
|
PUNB0HGB001
|
4641
|
4641
|
Processed
|
26/12/2023
|
|
8882577811
|
|
BHOORI W/O RAMDIYA
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
49
|
FATEHABAD
|
HR-18-026-009-001/4452
(BIGHAR)
|
1218026000NRG24161120230225571
|
16/11/2023
|
RAMDIYA
|
1218026WL004341
|
RAMDIYA
|
00154
|
PUNB0HGB001
|
2856
|
2856
|
Processed
|
26/12/2023
|
|
8882577775
|
|
RAMDIYA S/O SURJAN
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
50
|
FATEHABAD
|
HR-18-026-009-001/4472
(BIGHAR)
|
1218026000NRG24161120230225573
|
16/11/2023
|
RAM PHAL
|
1218026WL004341
|
RAM PHAL
|
00154
|
PUNB0HGB001
|
3570
|
3570
|
Processed
|
26/12/2023
|
|
8882577772
|
|
RAMPHAL S/O SAHI RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
51
|
FATEHABAD
|
HR-18-026-009-001/4506
(BIGHAR)
|
1218026000NRG24161120230225574
|
16/11/2023
|
KAMLESH
|
1218026WL004341
|
KAMLESH
|
00154
|
PUNB0HGB001
|
3213
|
3213
|
Processed
|
26/12/2023
|
|
8882577797
|
|
KAMLESH WO SURESH KUMAR
|
PUNJAB & SIND BANK(607087)
|
|
52
|
FATEHABAD
|
HR-18-026-009-001/4514
(BIGHAR)
|
1218026000NRG24161120230225575
|
16/11/2023
|
BHARO BAI
|
1218026WL004341
|
BHARO BAI
|
00154
|
PUNB0HGB001
|
4641
|
4641
|
Processed
|
26/12/2023
|
|
8882577782
|
|
BHARI BAI W/O KISHAN CHAND
|
UNION BANK OF INDIA(508500)
|
|
53
|
FATEHABAD
|
HR-18-026-009-001/4527
(BIGHAR)
|
1218026000NRG24161120230225576
|
16/11/2023
|
PINKI RANI
|
1218026WL004341
|
PINKI RANI
|
00154
|
PUNB0HGB001
|
4284
|
4284
|
Processed
|
26/12/2023
|
|
8882577786
|
|
PINKI RANI W/O BIRBAL
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
54
|
FATEHABAD
|
HR-18-026-009-001/4527
(BIGHAR)
|
1218026000NRG24161120230225577
|
16/11/2023
|
SHAKUNTLA
|
1218026WL004341
|
SHAKUNTLA
|
00154
|
PUNB0HGB001
|
4284
|
4284
|
Processed
|
26/12/2023
|
|
8882577808
|
|
SHAKUNTLA W/O SURENDER
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
55
|
FATEHABAD
|
HR-18-026-009-001/46575
(BIGHAR)
|
1218026000NRG24161120230225578
|
16/11/2023
|
PAWAN KUMAR
|
1218026WL004341
|
PAWAN KUMAR
|
00154
|
PUNB0HGB001
|
1428
|
1428
|
Processed
|
26/12/2023
|
|
8882577761
|
|
PAWAN KUMAR SO BRIJ LAL
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
56
|
FATEHABAD
|
HR-18-026-009-001/46575
(BIGHAR)
|
1218026000NRG24161120230225579
|
16/11/2023
|
SEEMA
|
1218026WL004341
|
SEEMA
|
00154
|
PUNB0HGB001
|
2499
|
2499
|
Processed
|
26/12/2023
|
|
8882577793
|
|
SEEMA
|
ICICI BANK LTD(508534)
|
|
57
|
FATEHABAD
|
HR-18-026-060-001/36349
(BIGHAR)
|
1218026000NRG24161120230225580
|
16/11/2023
|
GUDDI
|
1218026WL004341
|
GUDDI
|
00154
|
PUNB0HGB001
|
1071
|
1071
|
Processed
|
26/12/2023
|
|
8882577795
|
|
GUDDI W/O RAJINDER KUMAR
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
58
|
FATEHABAD
|
HR-18-026-061-001/80078
(BIGHAR)
|
1218026000NRG24161120230225581
|
16/11/2023
|
POONAM RANI
|
1218026WL004341
|
POONAM RANI
|
00154
|
PUNB0HGB001
|
3570
|
3570
|
Processed
|
26/12/2023
|
|
8882577780
|
|
POONAM RANI W/O DEEPAK KUMAR
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
166719
|
166719
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
166719
|
166719
|
|
|
|
|
|
|
|