|
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-18-026-023-001/12328
(M P ROHI)
|
1218026000NRG24210820230124210
|
21/08/2023
|
HAWA SINGH
|
1218026WL002411
|
HAWA SINGH
|
00154
|
PUNB0HGB001
|
1428
|
1428
|
Processed
|
10/11/2023
|
|
7274679313
|
|
HAWA SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
FATEHABAD
|
HR-18-026-023-001/12328
(M P ROHI)
|
1218026000NRG24210820230124209
|
21/08/2023
|
PHOOLI DEVI
|
1218026WL002411
|
PHOOLI DEVI
|
00154
|
PUNB0HGB001
|
1428
|
1428
|
Processed
|
09/11/2023
|
|
7274679318
|
|
PHOOLI DEVI WO HAWA SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
3
|
FATEHABAD
|
HR-18-026-023-001/12333
(M P ROHI)
|
1218026000NRG24210820230124211
|
21/08/2023
|
SUBHASH CHANDER
|
1218026WL002411
|
SUBHASH CHANDER
|
00154
|
PUNB0HGB001
|
1428
|
1428
|
Processed
|
10/11/2023
|
|
7274679339
|
|
SUBHASH CHAND
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
FATEHABAD
|
HR-18-026-023-001/12345
(M P ROHI)
|
1218026000NRG24210820230124213
|
21/08/2023
|
KELA DEVI
|
1218026WL002411
|
KELA DEVI
|
00154
|
PUNB0HGB001
|
1428
|
1428
|
Processed
|
09/11/2023
|
|
7274679297
|
|
KELA DEVI W/O RAM KISHAN
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
5
|
FATEHABAD
|
HR-18-026-023-001/12345
(M P ROHI)
|
1218026000NRG24210820230124212
|
21/08/2023
|
RAM KISHAN
|
1218026WL002411
|
RAM KISHAN
|
00154
|
PUNB0HGB001
|
714
|
714
|
Processed
|
09/11/2023
|
|
7274679343
|
|
RAM KISHAN S/O SAWANI RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
6
|
FATEHABAD
|
HR-18-026-023-001/12351
(M P ROHI)
|
1218026000NRG24210820230124214
|
21/08/2023
|
ASHOK KUMAR
|
1218026WL002411
|
ASHOK KUMAR
|
00154
|
PUNB0HGB001
|
1428
|
1428
|
Processed
|
10/11/2023
|
|
7274679356
|
|
MR ASHOK KUMAR
|
STATE BANK OF INDIA(508548)
|
|
7
|
FATEHABAD
|
HR-18-026-023-001/13041
(M P ROHI)
|
1218026000NRG24210820230124216
|
21/08/2023
|
NANKI DEVI
|
1218026WL002411
|
NANKI DEVI
|
00154
|
PUNB0HGB001
|
1428
|
1428
|
Processed
|
10/11/2023
|
|
7274679302
|
|
NANKI DEVI
|
UCO BANK(607066)
|
|
8
|
FATEHABAD
|
HR-18-026-023-001/13041
(M P ROHI)
|
1218026000NRG24210820230124215
|
21/08/2023
|
SUMAN
|
1218026WL002411
|
SUMAN
|
00154
|
PUNB0HGB001
|
1428
|
1428
|
Processed
|
09/11/2023
|
|
7274679292
|
|
SUMAN W/O MANJEET SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
9
|
FATEHABAD
|
HR-18-026-023-001/13053
(M P ROHI)
|
1218026000NRG24210820230124217
|
21/08/2023
|
BALKAR SINGH
|
1218026WL002411
|
BALKAR SINGH
|
00154
|
PUNB0HGB001
|
1071
|
1071
|
Processed
|
10/11/2023
|
|
7274679324
|
|
BALKAR SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
FATEHABAD
|
HR-18-026-023-001/13053
(M P ROHI)
|
1218026000NRG24210820230124218
|
21/08/2023
|
MAHENDER KAUR
|
1218026WL002411
|
MAHENDER KAUR
|
00154
|
PUNB0HGB001
|
357
|
357
|
Processed
|
10/11/2023
|
|
7274679314
|
|
MAHENDER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
FATEHABAD
|
HR-18-026-023-001/13142
(M P ROHI)
|
1218026000NRG24210820230124219
|
21/08/2023
|
JOGINDER KAUR
|
1218026WL002411
|
JOGINDER KAUR
|
00154
|
PUNB0HGB001
|
1071
|
1071
|
Processed
|
09/11/2023
|
|
7274679331
|
|
JOGINDER KAUR W/O GURCHARAN SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
12
|
FATEHABAD
|
HR-18-026-023-001/13142
(M P ROHI)
|
1218026000NRG24210820230124221
|
21/08/2023
|
POOJA RANI
|
1218026WL002411
|
POOJA RANI
|
00154
|
PUNB0HGB001
|
1428
|
1428
|
Processed
|
09/11/2023
|
|
7274679336
|
|
POOJA RANI W/O SOHAN LAL
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
13
|
FATEHABAD
|
HR-18-026-023-001/13142
(M P ROHI)
|
1218026000NRG24210820230124220
|
21/08/2023
|
SEEMA
|
1218026WL002411
|
SEEMA
|
00154
|
PUNB0HGB001
|
1428
|
1428
|
Processed
|
10/11/2023
|
|
7274679295
|
|
SEEMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
FATEHABAD
|
HR-18-026-023-001/13142
(M P ROHI)
|
1218026000NRG24210820230124222
|
21/08/2023
|
SOHAN LAL
|
1218026WL002411
|
SOHAN LAL
|
00154
|
PUNB0HGB001
|
357
|
357
|
Processed
|
09/11/2023
|
|
7274679346
|
|
SOHAN LAL S/O GURBAKSH SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
15
|
FATEHABAD
|
HR-18-026-023-001/13148
(M P ROHI)
|
1218026000NRG24210820230124223
|
21/08/2023
|
AMARJEET
|
1218026WL002411
|
AMARJEET
|
00154
|
PUNB0HGB001
|
1428
|
1428
|
Processed
|
10/11/2023
|
|
7274679329
|
|
MR AMARJEET SINGH
|
STATE BANK OF INDIA(508548)
|
|
16
|
FATEHABAD
|
HR-18-026-023-001/13148
(M P ROHI)
|
1218026000NRG24210820230124224
|
21/08/2023
|
JOGINDER KAUR
|
1218026WL002411
|
JOGINDER KAUR
|
00154
|
PUNB0HGB001
|
1428
|
1428
|
Processed
|
09/11/2023
|
|
7274679330
|
|
JOGENDER KAUR
|
AXIS BANK(607153)
|
|
17
|
FATEHABAD
|
HR-18-026-023-001/13390
(M P ROHI)
|
1218026000NRG24210820230124225
|
21/08/2023
|
BHATERI DEVI
|
1218026WL002411
|
BHATERI DEVI
|
00154
|
PUNB0HGB001
|
1071
|
1071
|
Processed
|
09/11/2023
|
|
7274679311
|
|
BHATERI DEVI WO RAMSWARUP
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
18
|
FATEHABAD
|
HR-18-026-023-001/13512
(M P ROHI)
|
1218026000NRG24210820230124227
|
21/08/2023
|
LICHHMA DEVI
|
1218026WL002411
|
LICHHMA DEVI
|
00154
|
PUNB0HGB001
|
1428
|
1428
|
Processed
|
09/11/2023
|
|
7274679306
|
|
JAGDISH CHAND S/O RICHPAL SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
19
|
FATEHABAD
|
HR-18-026-023-001/13512
(M P ROHI)
|
1218026000NRG24210820230124228
|
21/08/2023
|
SATBIR SINGH
|
1218026WL002411
|
SATBIR SINGH
|
00154
|
PUNB0HGB001
|
714
|
714
|
Processed
|
09/11/2023
|
|
7274679349
|
|
SATBIR SINGH S/O JAGDISH CHANDER
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
20
|
FATEHABAD
|
HR-18-026-023-001/13587
(M P ROHI)
|
1218026000NRG24210820230124229
|
21/08/2023
|
BALBIR SIN
|
1218026WL002411
|
BALBIR SIN
|
00154
|
PUNB0HGB001
|
1071
|
1071
|
Processed
|
09/11/2023
|
|
7274679317
|
|
BALBEER SINGH S/O SHADI RAM & SUNITA DEV
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
21
|
FATEHABAD
|
HR-18-026-023-001/13589
(M P ROHI)
|
1218026000NRG24210820230124230
|
21/08/2023
|
KUSUM RANI
|
1218026WL002411
|
KUSUM RANI
|
00154
|
PUNB0HGB001
|
1071
|
1071
|
Processed
|
09/11/2023
|
|
7274679290
|
|
KUSHUM RANI W/O SUBHASH CHANDER
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
22
|
FATEHABAD
|
HR-18-026-023-001/13612
(M P ROHI)
|
1218026000NRG24210820230124231
|
21/08/2023
|
JAGARMAL
|
1218026WL002411
|
JAGARMAL
|
00154
|
PUNB0HGB001
|
1428
|
1428
|
Processed
|
10/11/2023
|
|
7274679315
|
|
JAGAR MAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
FATEHABAD
|
HR-18-026-023-001/13659
(M P ROHI)
|
1218026000NRG24210820230124232
|
21/08/2023
|
BUTA SINGH
|
1218026WL002411
|
BUTA SINGH
|
00154
|
PUNB0HGB001
|
1428
|
1428
|
Processed
|
09/11/2023
|
|
7274679328
|
|
BUTA SINGH
|
CANARA BANK(508532)
|
|
24
|
FATEHABAD
|
HR-18-026-023-001/13659
(M P ROHI)
|
1218026000NRG24210820230124233
|
21/08/2023
|
REENA RANI
|
1218026WL002411
|
REENA RANI
|
00154
|
PUNB0HGB001
|
1428
|
1428
|
Processed
|
09/11/2023
|
|
7274679332
|
|
REENA RANI W/O BUTA SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
25
|
FATEHABAD
|
HR-18-026-023-001/17165
(M P ROHI)
|
1218026000NRG24210820230124234
|
21/08/2023
|
MUKES
|
1218026WL002411
|
MUKES
|
00154
|
PUNB0HGB001
|
714
|
714
|
Processed
|
10/11/2023
|
|
7274679309
|
|
MUKES
|
UCO BANK(607066)
|
|
26
|
FATEHABAD
|
HR-18-026-023-001/17239
(M P ROHI)
|
1218026000NRG24210820230124235
|
21/08/2023
|
BALRAM
|
1218026WL002411
|
BALRAM
|
00154
|
PUNB0HGB001
|
1071
|
1071
|
Processed
|
09/11/2023
|
|
7274679342
|
|
BAL RAM S/O NAMA RAM & GEETA W/O BAL RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
27
|
FATEHABAD
|
HR-18-026-023-001/17239
(M P ROHI)
|
1218026000NRG24210820230124236
|
21/08/2023
|
GEETA
|
1218026WL002411
|
GEETA
|
00154
|
PUNB0HGB001
|
1071
|
1071
|
Processed
|
09/11/2023
|
|
7274679344
|
|
GEETA WO BALRAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
28
|
FATEHABAD
|
HR-18-026-023-001/18035
(M P ROHI)
|
1218026000NRG24210820230124237
|
21/08/2023
|
GURNAM KAUR
|
1218026WL002411
|
GURNAM KAUR
|
00154
|
PUNB0HGB001
|
1428
|
1428
|
Processed
|
10/11/2023
|
|
7274679348
|
|
GURNAM KAUR
|
UCO BANK(607066)
|
|
29
|
FATEHABAD
|
HR-18-026-023-001/22641
(M P ROHI)
|
1218026000NRG24210820230124239
|
21/08/2023
|
MAMTA RANI
|
1218026WL002411
|
MAMTA RANI
|
00154
|
PUNB0HGB001
|
1428
|
1428
|
Processed
|
09/11/2023
|
|
7274679316
|
|
MAMTA RANI W/O JASBEER SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
30
|
FATEHABAD
|
HR-18-026-023-001/23358
(M P ROHI)
|
1218026000NRG24210820230124240
|
21/08/2023
|
KAINA RAM
|
1218026WL002411
|
KAINA RAM
|
00154
|
PUNB0HGB001
|
714
|
714
|
Processed
|
10/11/2023
|
|
7274679291
|
|
MR KAINA RAM
|
STATE BANK OF INDIA(508548)
|
|
31
|
FATEHABAD
|
HR-18-026-023-001/23375
(M P ROHI)
|
1218026000NRG24210820230124242
|
21/08/2023
|
RAMNIWAS
|
1218026WL002411
|
RAMNIWAS
|
00154
|
PUNB0HGB001
|
1428
|
1428
|
Processed
|
10/11/2023
|
|
7274679337
|
|
MR RAMNIWAS RAMNIWAS
|
STATE BANK OF INDIA(508548)
|
|
32
|
FATEHABAD
|
HR-18-026-023-001/23380
(M P ROHI)
|
1218026000NRG24210820230124243
|
21/08/2023
|
CHAMELI DEVI
|
1218026WL002411
|
CHAMELI DEVI
|
00154
|
PUNB0HGB001
|
1428
|
1428
|
Processed
|
10/11/2023
|
|
7274679294
|
|
MRS CHAMELI DEVI
|
STATE BANK OF INDIA(508548)
|
|
33
|
FATEHABAD
|
HR-18-026-023-001/30055
(M P ROHI)
|
1218026000NRG24210820230124244
|
21/08/2023
|
MAYA
|
1218026WL002411
|
MAYA
|
00154
|
PUNB0HGB001
|
1071
|
1071
|
Processed
|
09/11/2023
|
|
7274679293
|
|
MAYA W/O PAPU
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
34
|
FATEHABAD
|
HR-18-026-023-001/30055
(M P ROHI)
|
1218026000NRG24210820230124245
|
21/08/2023
|
PREM SINGH
|
1218026WL002411
|
PREM SINGH
|
00154
|
PUNB0HGB001
|
1428
|
1428
|
Processed
|
10/11/2023
|
|
7274679307
|
|
PREM SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
FATEHABAD
|
HR-18-026-023-001/36425
(M P ROHI)
|
1218026000NRG24210820230124251
|
21/08/2023
|
NILAM
|
1218026WL002411
|
NILAM
|
00154
|
PUNB0HGB001
|
1428
|
1428
|
Processed
|
09/11/2023
|
|
7274679341
|
|
NILAM WO VIJAY PARKASH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
36
|
FATEHABAD
|
HR-18-026-023-001/36425
(M P ROHI)
|
1218026000NRG24210820230124252
|
21/08/2023
|
VIJAY PARKASH
|
1218026WL002411
|
VIJAY PARKASH
|
00154
|
PUNB0HGB001
|
1428
|
1428
|
Processed
|
09/11/2023
|
|
7274679345
|
|
VIJAY PARKASH S/O OM PARKASH & NILAM W/O
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
37
|
FATEHABAD
|
HR-18-026-023-001/36515
(M P ROHI)
|
1218026000NRG24210820230124253
|
21/08/2023
|
DARBAR SINGH
|
1218026WL002411
|
DARBAR SINGH
|
00154
|
PUNB0HGB001
|
1071
|
1071
|
Processed
|
09/11/2023
|
|
7274679312
|
|
DARBAAR SINGH S/O SHRICHAND & SURENDER K
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
38
|
FATEHABAD
|
HR-18-026-023-001/36711
(M P ROHI)
|
1218026000NRG24210820230124254
|
21/08/2023
|
JAGDISH
|
1218026WL002411
|
JAGDISH
|
00154
|
PUNB0HGB001
|
357
|
357
|
Processed
|
09/11/2023
|
|
7274679303
|
|
JAGDISH SO SARNU
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
39
|
FATEHABAD
|
HR-18-026-023-001/36711
(M P ROHI)
|
1218026000NRG24210820230124255
|
21/08/2023
|
SAROJ BALA
|
1218026WL002411
|
SAROJ BALA
|
00154
|
PUNB0HGB001
|
357
|
357
|
Processed
|
09/11/2023
|
|
7274679319
|
|
SAROJ BALA WO JAGDISH KUMAR
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
40
|
FATEHABAD
|
HR-18-026-023-001/36775
(M P ROHI)
|
1218026000NRG24210820230124256
|
21/08/2023
|
MANOJ KUMAR
|
1218026WL002411
|
MANOJ KUMAR
|
00154
|
PUNB0HGB001
|
714
|
714
|
Processed
|
09/11/2023
|
|
7274679353
|
|
MANOJ KUMAR S/O KALA & RAJNI W/O MANOJ K
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
41
|
FATEHABAD
|
HR-18-026-023-001/39790
(M P ROHI)
|
1218026000NRG24210820230124257
|
21/08/2023
|
BHAGWANI DEVI
|
1218026WL002411
|
BHAGWANI DEVI
|
00154
|
PUNB0HGB001
|
1071
|
1071
|
Processed
|
09/11/2023
|
|
7274679299
|
|
BHAWANI DEVI WO OM PARKASH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
42
|
FATEHABAD
|
HR-18-026-023-001/39790
(M P ROHI)
|
1218026000NRG24210820230124258
|
21/08/2023
|
SARLA
|
1218026WL002411
|
SARLA
|
00154
|
PUNB0HGB001
|
1071
|
1071
|
Processed
|
09/11/2023
|
|
7274679296
|
|
SARLA GURMIT
|
HDFC BANK LTD(607152)
|
|
43
|
FATEHABAD
|
HR-18-026-023-001/39854
(M P ROHI)
|
1218026000NRG24210820230124259
|
21/08/2023
|
SUNITA
|
1218026WL002411
|
SUNITA
|
00154
|
PUNB0HGB001
|
1428
|
1428
|
Processed
|
10/11/2023
|
|
7274679298
|
|
SUNITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
FATEHABAD
|
HR-18-026-023-001/39858
(M P ROHI)
|
1218026000NRG24210820230124261
|
21/08/2023
|
BHAGWAN DASS
|
1218026WL002411
|
BHAGWAN DASS
|
00154
|
PUNB0HGB001
|
1071
|
1071
|
Processed
|
09/11/2023
|
|
7274679335
|
|
BAGWAN DASS S/O MANSA RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
45
|
FATEHABAD
|
HR-18-026-023-001/39858
(M P ROHI)
|
1218026000NRG24210820230124262
|
21/08/2023
|
GEETA RANI
|
1218026WL002411
|
GEETA RANI
|
00154
|
PUNB0HGB001
|
1071
|
1071
|
Processed
|
09/11/2023
|
|
7274679338
|
|
GEETA RANI WO BHAGWAN DASS
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
46
|
FATEHABAD
|
HR-18-026-023-001/40576
(M P ROHI)
|
1218026000NRG24210820230124265
|
21/08/2023
|
JAGAT SINGH
|
1218026WL002411
|
JAGAT SINGH
|
00154
|
PUNB0HGB001
|
1428
|
1428
|
Processed
|
09/11/2023
|
|
7274679322
|
|
JAGAT SINGH S/O SEWA SINGH & SUSHMA RANI
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
47
|
FATEHABAD
|
HR-18-026-023-001/40576
(M P ROHI)
|
1218026000NRG24210820230124267
|
21/08/2023
|
SUNNY
|
1218026WL002411
|
SUNNY
|
00154
|
PUNB0HGB001
|
1428
|
1428
|
Processed
|
10/11/2023
|
|
7274679352
|
|
SUNNY
|
UCO BANK(607066)
|
|
48
|
FATEHABAD
|
HR-18-026-023-001/40576
(M P ROHI)
|
1218026000NRG24210820230124266
|
21/08/2023
|
SUSHMA RANI
|
1218026WL002411
|
SUSHMA RANI
|
00154
|
PUNB0HGB001
|
1071
|
1071
|
Processed
|
09/11/2023
|
|
7274679323
|
|
SUSHMA RANI WO JAGAT SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
49
|
FATEHABAD
|
HR-18-026-023-001/40578
(M P ROHI)
|
1218026000NRG24210820230124269
|
21/08/2023
|
GURMUKH SINGH
|
1218026WL002411
|
GURMUKH SINGH
|
00154
|
PUNB0HGB001
|
1428
|
1428
|
Processed
|
09/11/2023
|
|
7274679326
|
|
GURMUKH SINGH S/O BALU RAM & KAMLESH W/O
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
50
|
FATEHABAD
|
HR-18-026-023-001/40578
(M P ROHI)
|
1218026000NRG24210820230124270
|
21/08/2023
|
KAMLESH
|
1218026WL002411
|
KAMLESH
|
00154
|
PUNB0HGB001
|
1428
|
1428
|
Processed
|
10/11/2023
|
|
7274679327
|
|
KAMLESH
|
UCO BANK(607066)
|
|
51
|
FATEHABAD
|
HR-18-026-023-001/77126
(M P ROHI)
|
1218026000NRG24210820230124275
|
21/08/2023
|
AVTAR SINGH
|
1218026WL002411
|
AVTAR SINGH
|
00154
|
PUNB0HGB001
|
1071
|
1071
|
Processed
|
09/11/2023
|
|
7274679333
|
|
AVTAR SINGH SO JAGAT SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
52
|
FATEHABAD
|
HR-18-026-023-001/77126
(M P ROHI)
|
1218026000NRG24210820230124276
|
21/08/2023
|
BHAVNA
|
1218026WL002411
|
BHAVNA
|
00154
|
PUNB0HGB001
|
1428
|
1428
|
Processed
|
09/11/2023
|
|
7274679325
|
|
AVTAR SINGH SO JAGAT SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
53
|
FATEHABAD
|
HR-18-026-023-001/97549
(M P ROHI)
|
1218026000NRG24210820230124277
|
21/08/2023
|
DARSHAN SINGH
|
1218026WL002411
|
DARSHAN SINGH
|
00154
|
PUNB0HGB001
|
1428
|
1428
|
Processed
|
10/11/2023
|
|
7274679300
|
|
DARSHAN SINGH SO KARTAR SINGH
|
UCO BANK(607066)
|
|
54
|
FATEHABAD
|
HR-18-026-023-001/97564
(M P ROHI)
|
1218026000NRG24210820230124278
|
21/08/2023
|
KAVITA RANI
|
1218026WL002411
|
KAVITA RANI
|
00154
|
PUNB0HGB001
|
1071
|
1071
|
Processed
|
10/11/2023
|
|
7274679310
|
|
KAVITA RANI WO BHARAT SINGH
|
UCO BANK(607066)
|
|
55
|
FATEHABAD
|
HR-18-026-023-001/99036
(M P ROHI)
|
1218026000NRG24210820230124279
|
21/08/2023
|
SUSHMA DEVI
|
1218026WL002411
|
SUSHMA DEVI
|
00154
|
PUNB0HGB001
|
714
|
714
|
Processed
|
09/11/2023
|
|
7274679308
|
|
SUSHMA DEVI WO RAJENDER
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
56
|
FATEHABAD
|
HR-18-026-023-001/99039
(M P ROHI)
|
1218026000NRG24210820230124280
|
21/08/2023
|
BHAGWANTI DEVI
|
1218026WL002411
|
BHAGWANTI DEVI
|
00154
|
PUNB0HGB001
|
1428
|
1428
|
Processed
|
09/11/2023
|
|
7274679305
|
|
BHAGWANTI DEVI WO RAJENDER SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
57
|
FATEHABAD
|
HR-18-026-023-001/99053
(M P ROHI)
|
1218026000NRG24210820230124281
|
21/08/2023
|
SOMA DEVI
|
1218026WL002411
|
SOMA DEVI
|
00154
|
PUNB0HGB001
|
1428
|
1428
|
Processed
|
10/11/2023
|
|
7274679301
|
|
SOMA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
FATEHABAD
|
HR-18-026-023-001/99088
(M P ROHI)
|
1218026000NRG24210820230124283
|
21/08/2023
|
SASTRI
|
1218026WL002411
|
SASTRI
|
00154
|
PUNB0HGB001
|
1071
|
1071
|
Processed
|
10/11/2023
|
|
7274679354
|
|
SASTRI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
FATEHABAD
|
HR-18-026-023-001/99094
(M P ROHI)
|
1218026000NRG24210820230124284
|
21/08/2023
|
ANKIT KUMAR
|
1218026WL002411
|
ANKIT KUMAR
|
00154
|
PUNB0HGB001
|
1428
|
1428
|
Processed
|
09/11/2023
|
|
7274679347
|
|
ANKIT KUMAR U/G SUNITA DEVI W/O VIJAY SI
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
60
|
FATEHABAD
|
HR-18-026-056-001/12353
(M P ROHI)
|
1218026000NRG24210820230124285
|
21/08/2023
|
KUNTA DEVI
|
1218026WL002411
|
KUNTA DEVI
|
00154
|
PUNB0HGB001
|
1428
|
1428
|
Processed
|
09/11/2023
|
|
7274679304
|
|
KUNTA DEVI WO KRISHAN CHANDER
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
61
|
FATEHABAD
|
HR-18-026-056-001/23368
(M P ROHI)
|
1218026000NRG24210820230124286
|
21/08/2023
|
KAVITA
|
1218026WL002411
|
KAVITA
|
00154
|
PUNB0HGB001
|
1071
|
1071
|
Processed
|
09/11/2023
|
|
7274679321
|
|
SANDEEP KUMAR S/O BALU RAM & KAVITA RANI
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
62
|
FATEHABAD
|
HR-18-026-056-001/23374
(M P ROHI)
|
1218026000NRG24210820230124287
|
21/08/2023
|
SATPAL
|
1218026WL002411
|
SATPAL
|
00154
|
PUNB0HGB001
|
1428
|
1428
|
Processed
|
09/11/2023
|
|
7274679350
|
|
SATPAL S/O OM PRAKASH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
63
|
FATEHABAD
|
HR-18-026-056-001/23374
(M P ROHI)
|
1218026000NRG24210820230124288
|
21/08/2023
|
SUMAN RANI
|
1218026WL002411
|
SUMAN RANI
|
00154
|
PUNB0HGB001
|
1428
|
1428
|
Processed
|
09/11/2023
|
|
7274679351
|
|
SUMAN RANI W/O SATPAL
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
64
|
FATEHABAD
|
HR-18-026-056-001/23395
(M P ROHI)
|
1218026000NRG24210820230124289
|
21/08/2023
|
BIMLA DEVI
|
1218026WL002411
|
BIMLA DEVI
|
00154
|
PUNB0HGB001
|
1428
|
1428
|
Processed
|
09/11/2023
|
|
7274679340
|
|
BIMLA DEVI WO BIR SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
65
|
FATEHABAD
|
HR-18-026-056-001/30152
(M P ROHI)
|
1218026000NRG24210820230124290
|
21/08/2023
|
RAJ KUMAR
|
1218026WL002411
|
RAJ KUMAR
|
00154
|
PUNB0HGB001
|
714
|
714
|
Processed
|
09/11/2023
|
|
7274679355
|
|
RAJ KUMAR S/O RAM KUMAR
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
66
|
FATEHABAD
|
HR-18-026-056-001/40584
(M P ROHI)
|
1218026000NRG24210820230124292
|
21/08/2023
|
MANGAT RAM
|
1218026WL002411
|
MANGAT RAM
|
00154
|
PUNB0HGB001
|
357
|
357
|
Processed
|
09/11/2023
|
|
7274679320
|
|
MANGAT RAM AND SUKHWINDER KAUR
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
67
|
FATEHABAD
|
HR-18-026-056-001/50617
(M P ROHI)
|
1218026000NRG24210820230124294
|
21/08/2023
|
RAJ BALA
|
1218026WL002411
|
RAJ BALA
|
00154
|
PUNB0HGB001
|
1071
|
1071
|
Processed
|
10/11/2023
|
|
7274679357
|
|
RAJ BALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
FATEHABAD
|
HR-18-026-056-001/97512
(M P ROHI)
|
1218026000NRG24210820230124295
|
21/08/2023
|
SHARDA DEVI
|
1218026WL002411
|
SHARDA DEVI
|
00154
|
PUNB0HGB001
|
1428
|
1428
|
Processed
|
09/11/2023
|
|
7274679334
|
|
DEEPAK KUMAR S/O BALU RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
79968
|
79968
|
|
|
|
|
|
|
|
|
69
|
FATEHABAD
|
HR-18-026-023-001/13466
(M P ROHI)
|
1218026000NRG24210820230124226
|
21/08/2023
|
SUMAN DEVI
|
1218026WL002411
|
SUMAN DEVI
|
00415
|
SBIN0016244
|
1428
|
1428
|
Processed
|
10/11/2023
|
|
7274679288
|
|
SUMAN DEVI WO JAGDISH CHANDER
|
UCO BANK(607066)
|
|
70
|
FATEHABAD
|
HR-18-026-023-001/99053
(M P ROHI)
|
1218026000NRG24210820230124282
|
21/08/2023
|
BHIRA RAM
|
1218026WL002411
|
BHIRA RAM
|
00415
|
SBIN0016244
|
1428
|
1428
|
Processed
|
10/11/2023
|
|
7274679289
|
|
MR BHIRA RAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2856
|
2856
|
|
|
|
|
|
|
|
|
71
|
FATEHABAD
|
HR-18-026-056-001/50617
(M P ROHI)
|
1218026000NRG24210820230124293
|
21/08/2023
|
SURENDER KUMAR
|
1218026WL002411
|
SURENDER KUMAR
|
00462
|
UCBA0002581
|
1071
|
1071
|
Processed
|
09/11/2023
|
|
7274679287
|
|
SURENDER KUMAR S/O RAM KUMAR
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1071
|
1071
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
83895
|
83895
|
|
|
|
|
|
|
|