|
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-18-026-017-001/11866
(HIZRAWAN KALAN)
|
1218026000NRG24190820230120344
|
19/08/2023
|
GURMEET DEVI
|
1218026WL002314
|
GURMEET DEVI
|
00154
|
PUNB0HGB001
|
3570
|
3570
|
Processed
|
09/11/2023
|
|
7274688252
|
|
GURMEET DEVI W/O JAIMAL,HIJRAWAN KALAN
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
2
|
FATEHABAD
|
HR-18-026-017-001/11866
(HIZRAWAN KALAN)
|
1218026000NRG24190820230120343
|
19/08/2023
|
JAIMAL RAM
|
1218026WL002314
|
JAIMAL RAM
|
00154
|
PUNB0HGB001
|
3570
|
3570
|
Processed
|
09/11/2023
|
|
7274688186
|
|
JAIMAL RAM S/O JELLA RAM HIJRAWAN KALAN
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
3
|
FATEHABAD
|
HR-18-026-017-001/18822
(HIZRAWAN KALAN)
|
1218026000NRG24190820230120345
|
19/08/2023
|
BINDER
|
1218026WL002314
|
BINDER
|
00154
|
PUNB0HGB001
|
3213
|
3213
|
Processed
|
09/11/2023
|
|
7274688248
|
|
BINDER S/O MALA RAM HIJRAWAN KALAN
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
4
|
FATEHABAD
|
HR-18-026-017-001/18840
(HIZRAWAN KALAN)
|
1218026000NRG24190820230120346
|
19/08/2023
|
JOGINDRO BAI
|
1218026WL002314
|
JOGINDRO BAI
|
00154
|
PUNB0HGB001
|
3570
|
3570
|
Processed
|
10/11/2023
|
|
7274688188
|
|
JOGINDRO BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
FATEHABAD
|
HR-18-026-017-001/206
(HIZRAWAN KALAN)
|
1218026000NRG24190820230120347
|
19/08/2023
|
BALBIR KAUR
|
1218026WL002314
|
BALBIR KAUR
|
00154
|
PUNB0HGB001
|
4998
|
4998
|
Processed
|
09/11/2023
|
|
7274688240
|
|
BALBIR KAUR W/O MEJAR SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
6
|
FATEHABAD
|
HR-18-026-017-001/2279
(HIZRAWAN KALAN)
|
1218026000NRG24190820230120348
|
19/08/2023
|
BIMLA DEVI
|
1218026WL002314
|
BIMLA DEVI
|
00154
|
PUNB0HGB001
|
4998
|
4998
|
Processed
|
10/11/2023
|
|
7274688242
|
|
BIMLA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
FATEHABAD
|
HR-18-026-017-001/30448
(HIZRAWAN KALAN)
|
1218026000NRG24190820230120350
|
19/08/2023
|
GURCHARAN SINGH
|
1218026WL002314
|
GURCHARAN SINGH
|
00154
|
PUNB0HGB001
|
4998
|
4998
|
Processed
|
09/11/2023
|
|
7274688211
|
|
GURCHARAN SINGH SO HARNIT SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
8
|
FATEHABAD
|
HR-18-026-017-001/30488
(HIZRAWAN KALAN)
|
1218026000NRG24190820230120352
|
19/08/2023
|
BHANSO BAI
|
1218026WL002314
|
BHANSO BAI
|
00154
|
PUNB0HGB001
|
1428
|
1428
|
Processed
|
09/11/2023
|
|
7274688209
|
|
BHANSO BAI WO RAJA RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
9
|
FATEHABAD
|
HR-18-026-017-001/32551
(HIZRAWAN KALAN)
|
1218026000NRG24190820230120353
|
19/08/2023
|
KAMLESH
|
1218026WL002314
|
KAMLESH
|
00154
|
PUNB0HGB001
|
4998
|
4998
|
Processed
|
09/11/2023
|
|
7274688204
|
|
KAMLESH W/O RADHE KRISHAN
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
10
|
FATEHABAD
|
HR-18-026-017-001/32556
(HIZRAWAN KALAN)
|
1218026000NRG24190820230120354
|
19/08/2023
|
KHUSHI RAM
|
1218026WL002314
|
KHUSHI RAM
|
00154
|
PUNB0HGB001
|
4998
|
4998
|
Processed
|
09/11/2023
|
|
7274688191
|
|
KHUSHI RAM S/O SITA RAM HIJRAWAN KALAN
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
11
|
FATEHABAD
|
HR-18-026-017-001/32565
(HIZRAWAN KALAN)
|
1218026000NRG24190820230120355
|
19/08/2023
|
PARVINDER KAUR
|
1218026WL002314
|
PARVINDER KAUR
|
00154
|
PUNB0HGB001
|
2856
|
2856
|
Processed
|
09/11/2023
|
|
7274688226
|
|
PARVINDER KAUR W/O KULJEET SINGH HIJRAWA
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
12
|
FATEHABAD
|
HR-18-026-017-001/32572
(HIZRAWAN KALAN)
|
1218026000NRG24190820230120356
|
19/08/2023
|
KULVINDER KAUR
|
1218026WL002314
|
KULVINDER KAUR
|
00154
|
PUNB0HGB001
|
4998
|
4998
|
Processed
|
09/11/2023
|
|
7274688207
|
|
KULVINDER KAUR W/O KULDEEP
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
13
|
FATEHABAD
|
HR-18-026-017-001/32595
(HIZRAWAN KALAN)
|
1218026000NRG24190820230120357
|
19/08/2023
|
HANSO BAI
|
1218026WL002314
|
HANSO BAI
|
00154
|
PUNB0HGB001
|
2142
|
2142
|
Processed
|
09/11/2023
|
|
7274688201
|
|
HANSO BAI W/O RAM SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
14
|
FATEHABAD
|
HR-18-026-017-001/332217
(HIZRAWAN KALAN)
|
1218026000NRG24190820230120359
|
19/08/2023
|
AMRO BAI
|
1218026WL002314
|
AMRO BAI
|
00154
|
PUNB0HGB001
|
2499
|
2499
|
Processed
|
09/11/2023
|
|
7274688247
|
|
AMRO BAI W/O BHOLA RAM HIJRAWAN KALAN
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
15
|
FATEHABAD
|
HR-18-026-017-001/332217
(HIZRAWAN KALAN)
|
1218026000NRG24190820230120358
|
19/08/2023
|
BHOLA RAM
|
1218026WL002314
|
BHOLA RAM
|
00154
|
PUNB0HGB001
|
2856
|
2856
|
Processed
|
09/11/2023
|
|
7274688258
|
|
BHOLA RAM SO HASAN RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
16
|
FATEHABAD
|
HR-18-026-017-001/35428
(HIZRAWAN KALAN)
|
1218026000NRG24190820230120360
|
19/08/2023
|
TARSEM SINGH
|
1218026WL002314
|
TARSEM SINGH
|
00154
|
PUNB0HGB001
|
2856
|
2856
|
Processed
|
09/11/2023
|
|
7274688251
|
|
TARSEM SINGH S/O MUKHTIYAR SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
17
|
FATEHABAD
|
HR-18-026-017-001/35433
(HIZRAWAN KALAN)
|
1218026000NRG24190820230120361
|
19/08/2023
|
BHATERI DEVI
|
1218026WL002314
|
BHATERI DEVI
|
00154
|
PUNB0HGB001
|
3213
|
3213
|
Processed
|
09/11/2023
|
|
7274688200
|
|
BHATERI W/O RAMESH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
18
|
FATEHABAD
|
HR-18-026-017-001/35740
(HIZRAWAN KALAN)
|
1218026000NRG24190820230120362
|
19/08/2023
|
INDRO
|
1218026WL002314
|
INDRO
|
00154
|
PUNB0HGB001
|
4998
|
4998
|
Processed
|
09/11/2023
|
|
7274688239
|
|
INDRO W/O NARESH KUMAR
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
19
|
FATEHABAD
|
HR-18-026-017-001/35811
(HIZRAWAN KALAN)
|
1218026000NRG24190820230120363
|
19/08/2023
|
DALEEP
|
1218026WL002314
|
DALEEP
|
00154
|
PUNB0HGB001
|
1785
|
1785
|
Processed
|
09/11/2023
|
|
7274688214
|
|
DALIP RAM S/O SAMIRA RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
20
|
FATEHABAD
|
HR-18-026-017-001/35811
(HIZRAWAN KALAN)
|
1218026000NRG24190820230120364
|
19/08/2023
|
PALO BAI
|
1218026WL002314
|
PALO BAI
|
00154
|
PUNB0HGB001
|
1785
|
1785
|
Processed
|
09/11/2023
|
|
7274688225
|
|
PALO BAI W/O DALIP SINGH HIJRAWAN KALAN
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
21
|
FATEHABAD
|
HR-18-026-017-001/35824
(HIZRAWAN KALAN)
|
1218026000NRG24190820230120365
|
19/08/2023
|
TARA BAI
|
1218026WL002314
|
TARA BAI
|
00154
|
PUNB0HGB001
|
3927
|
3927
|
Processed
|
09/11/2023
|
|
7274688195
|
|
TARA BAI W/O RAMDHARI
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
22
|
FATEHABAD
|
HR-18-026-017-001/35844
(HIZRAWAN KALAN)
|
1218026000NRG24190820230120367
|
19/08/2023
|
AMANDEEP KAUR
|
1218026WL002314
|
AMANDEEP KAUR
|
00154
|
PUNB0HGB001
|
4284
|
4284
|
Processed
|
09/11/2023
|
|
7274688199
|
|
AMANDEEP KAUR
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
23
|
FATEHABAD
|
HR-18-026-017-001/35844
(HIZRAWAN KALAN)
|
1218026000NRG24190820230120366
|
19/08/2023
|
SHER SINGH
|
1218026WL002314
|
SHER SINGH
|
00154
|
PUNB0HGB001
|
4998
|
4998
|
Processed
|
09/11/2023
|
|
7274688234
|
|
SHER SINGH S/O GURBAKSH SINGH ,HIJRAWAN
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
24
|
FATEHABAD
|
HR-18-026-017-001/37064
(HIZRAWAN KALAN)
|
1218026000NRG24190820230120370
|
19/08/2023
|
PARAMJEET KAUR
|
1218026WL002314
|
PARAMJEET KAUR
|
00154
|
PUNB0HGB001
|
3213
|
3213
|
Processed
|
09/11/2023
|
|
7274688256
|
|
PARAMJIT KAUR W/O RANJIT SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
25
|
FATEHABAD
|
HR-18-026-017-001/39066
(HIZRAWAN KALAN)
|
1218026000NRG24190820230120371
|
19/08/2023
|
SUDESH KUMARI
|
1218026WL002314
|
SUDESH KUMARI
|
00154
|
PUNB0HGB001
|
4284
|
4284
|
Processed
|
09/11/2023
|
|
7274688238
|
|
SUDESH KUMARI W/O SUBHASH CHANDER , H KA
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
26
|
FATEHABAD
|
HR-18-026-017-001/39096
(HIZRAWAN KALAN)
|
1218026000NRG24190820230120372
|
19/08/2023
|
DALBIR KAUR
|
1218026WL002314
|
DALBIR KAUR
|
00154
|
PUNB0HGB001
|
2499
|
2499
|
Processed
|
09/11/2023
|
|
7274688227
|
|
DALBIR KAUR W/O KULWANT SINGH, HIJRAWA
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
27
|
FATEHABAD
|
HR-18-026-017-001/39111
(HIZRAWAN KALAN)
|
1218026000NRG24190820230120373
|
19/08/2023
|
BALVIR SINGH
|
1218026WL002314
|
BALVIR SINGH
|
00154
|
PUNB0HGB001
|
3213
|
3213
|
Processed
|
09/11/2023
|
|
7274688187
|
|
BALBIR SINGH SO JUGAL RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
FATEHABAD
|
HR-18-026-017-001/39111
(HIZRAWAN KALAN)
|
1218026000NRG24190820230120374
|
19/08/2023
|
NARENDER KAUR
|
1218026WL002314
|
NARENDER KAUR
|
00154
|
PUNB0HGB001
|
3213
|
3213
|
Processed
|
09/11/2023
|
|
7274688235
|
|
NARENDER KAUR W/O BALBIR SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
29
|
FATEHABAD
|
HR-18-026-017-001/4049
(HIZRAWAN KALAN)
|
1218026000NRG24190820230120375
|
19/08/2023
|
JEET SINGH
|
1218026WL002314
|
JEET SINGH
|
00154
|
PUNB0HGB001
|
2142
|
2142
|
Processed
|
10/11/2023
|
|
7274688212
|
|
JEET SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
FATEHABAD
|
HR-18-026-017-001/4049
(HIZRAWAN KALAN)
|
1218026000NRG24190820230120376
|
19/08/2023
|
JOGENDRO BAI
|
1218026WL002314
|
JOGENDRO BAI
|
00154
|
PUNB0HGB001
|
2142
|
2142
|
Processed
|
10/11/2023
|
|
7274688210
|
|
JOGENDRO BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
FATEHABAD
|
HR-18-026-017-001/40698
(HIZRAWAN KALAN)
|
1218026000NRG24190820230120378
|
19/08/2023
|
PRITO BAI
|
1218026WL002314
|
PRITO BAI
|
00154
|
PUNB0HGB001
|
2856
|
2856
|
Processed
|
09/11/2023
|
|
7274688220
|
|
PRITO BAI W/O JAGTAR SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
32
|
FATEHABAD
|
HR-18-026-017-001/52444
(HIZRAWAN KALAN)
|
1218026000NRG24190820230120379
|
19/08/2023
|
PAPPU RAM
|
1218026WL002314
|
PAPPU RAM
|
00154
|
PUNB0HGB001
|
3570
|
3570
|
Processed
|
09/11/2023
|
|
7274688236
|
|
PAPPU RAM S/O RAJU RAM, HIJRAWAN KALAN
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
33
|
FATEHABAD
|
HR-18-026-017-001/8806
(HIZRAWAN KALAN)
|
1218026000NRG24190820230120380
|
19/08/2023
|
JASVEER KAUR
|
1218026WL002314
|
JASVEER KAUR
|
00154
|
PUNB0HGB001
|
1785
|
1785
|
Processed
|
09/11/2023
|
|
7274688254
|
|
JASVEER KAUR W/O GULAB SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
34
|
FATEHABAD
|
HR-18-026-017-001/8919
(HIZRAWAN KALAN)
|
1218026000NRG24190820230120381
|
19/08/2023
|
SHILA BAI
|
1218026WL002314
|
SHILA BAI
|
00154
|
PUNB0HGB001
|
1785
|
1785
|
Processed
|
09/11/2023
|
|
7274688246
|
|
SHILA BAI W/O JINDER @ BINDERRAM HIJRAWA
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
35
|
FATEHABAD
|
HR-18-026-017-001/9008
(HIZRAWAN KALAN)
|
1218026000NRG24190820230120382
|
19/08/2023
|
PREM RANI
|
1218026WL002314
|
PREM RANI
|
00154
|
PUNB0HGB001
|
4998
|
4998
|
Processed
|
09/11/2023
|
|
7274688202
|
|
PRAM RANI W/O AMARNATH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
36
|
FATEHABAD
|
HR-18-026-017-001/9021
(HIZRAWAN KALAN)
|
1218026000NRG24190820230120383
|
19/08/2023
|
MAKHAN SINGH
|
1218026WL002314
|
MAKHAN SINGH
|
00154
|
PUNB0HGB001
|
4284
|
4284
|
Processed
|
09/11/2023
|
|
7274688203
|
|
MAKHAN SINGH S/O SAMAN SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
37
|
FATEHABAD
|
HR-18-026-017-001/9021
(HIZRAWAN KALAN)
|
1218026000NRG24190820230120384
|
19/08/2023
|
RANI BAI
|
1218026WL002314
|
RANI BAI
|
00154
|
PUNB0HGB001
|
4284
|
4284
|
Processed
|
09/11/2023
|
|
7274688213
|
|
RANI BAI W/O MAKHAN RAM HIJRAWAKALAN
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
38
|
FATEHABAD
|
HR-18-026-017-001/9129
(HIZRAWAN KALAN)
|
1218026000NRG24190820230120386
|
19/08/2023
|
BUTA RAM
|
1218026WL002314
|
BUTA RAM
|
00154
|
PUNB0HGB001
|
4998
|
4998
|
Processed
|
09/11/2023
|
|
7274688205
|
|
BUTA RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
39
|
FATEHABAD
|
HR-18-026-017-001/9129
(HIZRAWAN KALAN)
|
1218026000NRG24190820230120387
|
19/08/2023
|
GURJANT SINGH
|
1218026WL002314
|
GURJANT SINGH
|
00154
|
PUNB0HGB001
|
4998
|
4998
|
Processed
|
10/11/2023
|
|
7274688206
|
|
MR GURJANT SINGH
|
STATE BANK OF INDIA(508548)
|
|
40
|
FATEHABAD
|
HR-18-026-017-001/9129
(HIZRAWAN KALAN)
|
1218026000NRG24190820230120385
|
19/08/2023
|
KARMJEET KAUR
|
1218026WL002314
|
KARMJEET KAUR
|
00154
|
PUNB0HGB001
|
4998
|
4998
|
Processed
|
09/11/2023
|
|
7274688190
|
|
KARAMJEET KAUR W/O DES RAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
FATEHABAD
|
HR-18-026-017-001/9159
(HIZRAWAN KALAN)
|
1218026000NRG24190820230120388
|
19/08/2023
|
BIMLA RANI
|
1218026WL002314
|
BIMLA RANI
|
00154
|
PUNB0HGB001
|
2856
|
2856
|
Processed
|
09/11/2023
|
|
7274688245
|
|
BIMLA RANI W/O BANWARI HIJRAWAKALAN
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
42
|
FATEHABAD
|
HR-18-026-017-001/9167
(HIZRAWAN KALAN)
|
1218026000NRG24190820230120390
|
19/08/2023
|
BALDEV SINGH
|
1218026WL002314
|
BALDEV SINGH
|
00154
|
PUNB0HGB001
|
4998
|
4998
|
Processed
|
09/11/2023
|
|
7274688229
|
|
BALDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
FATEHABAD
|
HR-18-026-017-001/9167
(HIZRAWAN KALAN)
|
1218026000NRG24190820230120391
|
19/08/2023
|
JASWINDER KAUR
|
1218026WL002314
|
JASWINDER KAUR
|
00154
|
PUNB0HGB001
|
4998
|
4998
|
Processed
|
09/11/2023
|
|
7274688189
|
|
JASWANT KAUR W/O BALDEV SINGH HIJRAWAKA
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
44
|
FATEHABAD
|
HR-18-026-017-001/9167
(HIZRAWAN KALAN)
|
1218026000NRG24190820230120392
|
19/08/2023
|
SUKHDEV SINGH
|
1218026WL002314
|
SUKHDEV SINGH
|
00154
|
PUNB0HGB001
|
4998
|
4998
|
Processed
|
09/11/2023
|
|
7274688228
|
|
SUKHDEV SINGH S/O BALDEV SINGH, HIJRAWAN
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
45
|
FATEHABAD
|
HR-18-026-017-001/9168
(HIZRAWAN KALAN)
|
1218026000NRG24190820230120394
|
19/08/2023
|
BALJINDER KAUR
|
1218026WL002314
|
BALJINDER KAUR
|
00154
|
PUNB0HGB001
|
4998
|
4998
|
Processed
|
09/11/2023
|
|
7274688243
|
|
BALJINDER KAUR D/O JASVIR SINGH,HIJRAWAN
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
46
|
FATEHABAD
|
HR-18-026-017-001/9168
(HIZRAWAN KALAN)
|
1218026000NRG24190820230120395
|
19/08/2023
|
HARJIT KAUR
|
1218026WL002314
|
HARJIT KAUR
|
00154
|
PUNB0HGB001
|
4998
|
4998
|
Processed
|
09/11/2023
|
|
7274688257
|
|
HARJIT KAUR W/O JASBIR SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
47
|
FATEHABAD
|
HR-18-026-017-001/9168
(HIZRAWAN KALAN)
|
1218026000NRG24190820230120393
|
19/08/2023
|
JASVIR SINGH
|
1218026WL002314
|
JASVIR SINGH
|
00154
|
PUNB0HGB001
|
4998
|
4998
|
Processed
|
09/11/2023
|
|
7274688241
|
|
JASVIR SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
48
|
FATEHABAD
|
HR-18-026-017-001/9247
(HIZRAWAN KALAN)
|
1218026000NRG24190820230120397
|
19/08/2023
|
SANTOSH
|
1218026WL002314
|
SANTOSH
|
00154
|
PUNB0HGB001
|
4998
|
4998
|
Processed
|
09/11/2023
|
|
7274688222
|
|
SANTOSH W/O SURENDER HIJRAWAN KALAN
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
49
|
FATEHABAD
|
HR-18-026-017-001/9247
(HIZRAWAN KALAN)
|
1218026000NRG24190820230120396
|
19/08/2023
|
SURINDER KUMAR
|
1218026WL002314
|
SURINDER KUMAR
|
00154
|
PUNB0HGB001
|
4998
|
4998
|
Processed
|
09/11/2023
|
|
7274688221
|
|
SURENDER S/O PARBHU RAM HIJRAWAN KALAN
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
50
|
FATEHABAD
|
HR-18-026-017-001/9365-A
(HIZRAWAN KALAN)
|
1218026000NRG24190820230120398
|
19/08/2023
|
KULWANT SINGH
|
1218026WL002314
|
KULWANT SINGH
|
00154
|
PUNB0HGB001
|
4998
|
4998
|
Processed
|
09/11/2023
|
|
7274688255
|
|
KULWANT SINGH S/O CHANCHAL SINGH, HIJRAW
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
51
|
FATEHABAD
|
HR-18-026-017-001/9368
(HIZRAWAN KALAN)
|
1218026000NRG24190820230120400
|
19/08/2023
|
BANSO BAI
|
1218026WL002314
|
BANSO BAI
|
00154
|
PUNB0HGB001
|
4998
|
4998
|
Processed
|
09/11/2023
|
|
7274688224
|
|
BANSO BAI W/O MALOOK SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
FATEHABAD
|
HR-18-026-017-001/9368
(HIZRAWAN KALAN)
|
1218026000NRG24190820230120399
|
19/08/2023
|
MALUKA RAM
|
1218026WL002314
|
MALUKA RAM
|
00154
|
PUNB0HGB001
|
4998
|
4998
|
Processed
|
09/11/2023
|
|
7274688223
|
|
MLUKA S/O HASAN RAM HIZRAWAN KALAN
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
53
|
FATEHABAD
|
HR-18-026-017-001/9368
(HIZRAWAN KALAN)
|
1218026000NRG24190820230120401
|
19/08/2023
|
PARAMJEET
|
1218026WL002314
|
PARAMJEET
|
00154
|
PUNB0HGB001
|
4998
|
4998
|
Processed
|
09/11/2023
|
|
7274688250
|
|
PARAMJEET KAUR WO CHANAN SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
54
|
FATEHABAD
|
HR-18-026-017-001/9415
(HIZRAWAN KALAN)
|
1218026000NRG24190820230120404
|
19/08/2023
|
MURTI DEVI
|
1218026WL002314
|
MURTI DEVI
|
00154
|
PUNB0HGB001
|
2499
|
2499
|
Processed
|
09/11/2023
|
|
7274688208
|
|
MURTI DEVI WO PURAN RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
55
|
FATEHABAD
|
HR-18-026-017-001/9430
(HIZRAWAN KALAN)
|
1218026000NRG24190820230120405
|
19/08/2023
|
SARBJEET
|
1218026WL002314
|
SARBJEET
|
00154
|
PUNB0HGB001
|
1785
|
1785
|
Processed
|
09/11/2023
|
|
7274688249
|
|
SARVJEET W/O PARDEEP KUMAR HIJRAWAKALAN
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
56
|
FATEHABAD
|
HR-18-026-017-001/9432
(HIZRAWAN KALAN)
|
1218026000NRG24190820230120406
|
19/08/2023
|
MANJEET
|
1218026WL002314
|
MANJEET
|
00154
|
PUNB0HGB001
|
1785
|
1785
|
Processed
|
09/11/2023
|
|
7274688233
|
|
MANJIT SINGH S/O SH SADHU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
FATEHABAD
|
HR-18-026-017-001/9432
(HIZRAWAN KALAN)
|
1218026000NRG24190820230120407
|
19/08/2023
|
RANI DEVI
|
1218026WL002314
|
RANI DEVI
|
00154
|
PUNB0HGB001
|
1785
|
1785
|
Processed
|
09/11/2023
|
|
7274688244
|
|
RANI DEVI W/O MANJEET SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
58
|
FATEHABAD
|
HR-18-026-017-001/9433
(HIZRAWAN KALAN)
|
1218026000NRG24190820230120408
|
19/08/2023
|
PAMMI BAI
|
1218026WL002314
|
PAMMI BAI
|
00154
|
PUNB0HGB001
|
1428
|
1428
|
Processed
|
09/11/2023
|
|
7274688185
|
|
PAMMI BAI W/O JAGTAR SINGH HIJRAWAN KALA
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
59
|
FATEHABAD
|
HR-18-026-017-001/9468
(HIZRAWAN KALAN)
|
1218026000NRG24190820230120409
|
19/08/2023
|
PRITHVI SINGH
|
1218026WL002314
|
PRITHVI SINGH
|
00154
|
PUNB0HGB001
|
2856
|
2856
|
Processed
|
09/11/2023
|
|
7274688231
|
|
PRITHVI RAM S/O AMAR SINGH HIJRAWAN KALA
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
60
|
FATEHABAD
|
HR-18-026-017-001/9468
(HIZRAWAN KALAN)
|
1218026000NRG24190820230120410
|
19/08/2023
|
SHAKUNTLA RANI
|
1218026WL002314
|
SHAKUNTLA RANI
|
00154
|
PUNB0HGB001
|
2856
|
2856
|
Processed
|
09/11/2023
|
|
7274688237
|
|
SHAKUNTLA RANI W/O PRITHVI HIJRRAWAN KAL
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
61
|
FATEHABAD
|
HR-18-026-017-001/9469
(HIZRAWAN KALAN)
|
1218026000NRG24190820230120411
|
19/08/2023
|
NEELAM RANI
|
1218026WL002314
|
NEELAM RANI
|
00154
|
PUNB0HGB001
|
1785
|
1785
|
Processed
|
09/11/2023
|
|
7274688216
|
|
NEELAM W/O SUKHWINDER
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
62
|
FATEHABAD
|
HR-18-026-017-001/9474
(HIZRAWAN KALAN)
|
1218026000NRG24190820230120412
|
19/08/2023
|
SUKH DEVI
|
1218026WL002314
|
SUKH DEVI
|
00154
|
PUNB0HGB001
|
2856
|
2856
|
Processed
|
09/11/2023
|
|
7274688197
|
|
SUKH DEDI W/O RAGHUBER SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
63
|
FATEHABAD
|
HR-18-026-017-001/9477
(HIZRAWAN KALAN)
|
1218026000NRG24190820230120413
|
19/08/2023
|
DARSHNA DEVI
|
1218026WL002314
|
DARSHNA DEVI
|
00154
|
PUNB0HGB001
|
4284
|
4284
|
Processed
|
09/11/2023
|
|
7274688194
|
|
DARSHNA W/O SOHAN DAS
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
64
|
FATEHABAD
|
HR-18-026-017-001/9481
(HIZRAWAN KALAN)
|
1218026000NRG24190820230120414
|
19/08/2023
|
SARJIT
|
1218026WL002314
|
SARJIT
|
00154
|
PUNB0HGB001
|
4998
|
4998
|
Processed
|
09/11/2023
|
|
7274688196
|
|
SARJEET W/O PRABHU
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
65
|
FATEHABAD
|
HR-18-026-017-001/9484
(HIZRAWAN KALAN)
|
1218026000NRG24190820230120415
|
19/08/2023
|
RALDU RAM
|
1218026WL002314
|
RALDU RAM
|
00154
|
PUNB0HGB001
|
3927
|
3927
|
Processed
|
09/11/2023
|
|
7274688198
|
|
RADLU RAM S/O SITA RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
66
|
FATEHABAD
|
HR-18-026-017-001/9488
(HIZRAWAN KALAN)
|
1218026000NRG24190820230120417
|
19/08/2023
|
CHINDA RAM
|
1218026WL002314
|
CHINDA RAM
|
00154
|
PUNB0HGB001
|
4998
|
4998
|
Processed
|
09/11/2023
|
|
7274688230
|
|
CHINDA RAM S/O CHANAN
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
67
|
FATEHABAD
|
HR-18-026-017-001/9488
(HIZRAWAN KALAN)
|
1218026000NRG24190820230120418
|
19/08/2023
|
RIMPI
|
1218026WL002314
|
RIMPI
|
00154
|
PUNB0HGB001
|
4998
|
4998
|
Processed
|
09/11/2023
|
|
7274688215
|
|
RIMPI W/O CHINDA RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
68
|
FATEHABAD
|
HR-18-026-017-001/9535
(HIZRAWAN KALAN)
|
1218026000NRG24190820230120419
|
19/08/2023
|
PINDER SINGH
|
1218026WL002314
|
PINDER SINGH
|
00154
|
PUNB0HGB001
|
4998
|
4998
|
Processed
|
10/11/2023
|
|
7274688253
|
|
PINDER SINGH
|
UNION BANK OF INDIA(508500)
|
|
69
|
FATEHABAD
|
HR-18-026-017-001/9561
(HIZRAWAN KALAN)
|
1218026000NRG24190820230120421
|
19/08/2023
|
JASBIR KAUR
|
1218026WL002314
|
JASBIR KAUR
|
00154
|
PUNB0HGB001
|
3570
|
3570
|
Processed
|
09/11/2023
|
|
7274688232
|
|
JASVEER KAUR W/O CHARAN SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
70
|
FATEHABAD
|
HR-18-026-017-001/9577
(HIZRAWAN KALAN)
|
1218026000NRG24190820230120422
|
19/08/2023
|
AKO BAI
|
1218026WL002314
|
AKO BAI
|
00154
|
PUNB0HGB001
|
4998
|
4998
|
Processed
|
09/11/2023
|
|
7274688217
|
|
AKKO BAI W/O BUTA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
71
|
FATEHABAD
|
HR-18-026-017-001/9590
(HIZRAWAN KALAN)
|
1218026000NRG24190820230120423
|
19/08/2023
|
JASVIR
|
1218026WL002314
|
JASVIR
|
00154
|
PUNB0HGB001
|
2142
|
2142
|
Processed
|
09/11/2023
|
|
7274688219
|
|
JASBIR S/O SURJA RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
72
|
FATEHABAD
|
HR-18-026-017-001/9590
(HIZRAWAN KALAN)
|
1218026000NRG24190820230120424
|
19/08/2023
|
RAJ BALA
|
1218026WL002314
|
RAJ BALA
|
00154
|
PUNB0HGB001
|
4284
|
4284
|
Processed
|
09/11/2023
|
|
7274688218
|
|
RAJ BALA @ BALO W/O JASVEER SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
268464
|
268464
|
|
|
|
|
|
|
|
|
73
|
FATEHABAD
|
HR-18-026-017-001/9401
(HIZRAWAN KALAN)
|
1218026000NRG24190820230120402
|
19/08/2023
|
JASVEER KOUR
|
1218026WL002314
|
JASVEER KOUR
|
00349
|
PSIB0000312
|
3570
|
3570
|
Processed
|
09/11/2023
|
|
7274688180
|
|
JASVEER KAUR W/O JAGA SINGH HIJRAWAN KAL
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3570
|
3570
|
|
|
|
|
|
|
|
|
74
|
FATEHABAD
|
HR-18-026-017-001/30370
(HIZRAWAN KALAN)
|
1218026000NRG24190820230120349
|
19/08/2023
|
PARMJEET KAUR
|
1218026WL002314
|
PARMJEET KAUR
|
00354
|
PUNB0249700
|
2499
|
2499
|
Processed
|
09/11/2023
|
|
7274688181
|
|
PARMJEET KAUR WO KARA SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
75
|
FATEHABAD
|
HR-18-026-017-001/35856
(HIZRAWAN KALAN)
|
1218026000NRG24190820230120368
|
19/08/2023
|
BHURA RAM
|
1218026WL002314
|
BHURA RAM
|
00354
|
PUNB0249700
|
1785
|
1785
|
Processed
|
10/11/2023
|
|
7274688182
|
|
BHURA RAM
|
UNION BANK OF INDIA(508500)
|
|
76
|
FATEHABAD
|
HR-18-026-017-001/4049
(HIZRAWAN KALAN)
|
1218026000NRG24190820230120377
|
19/08/2023
|
VEER SINGH
|
1218026WL002314
|
VEER SINGH
|
00354
|
PUNB0249700
|
2142
|
2142
|
Processed
|
10/11/2023
|
|
7274688192
|
|
VEER SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
FATEHABAD
|
HR-18-026-017-001/9408
(HIZRAWAN KALAN)
|
1218026000NRG24190820230120403
|
19/08/2023
|
DEVI LAL
|
1218026WL002314
|
DEVI LAL
|
00354
|
PUNB0249700
|
2499
|
2499
|
Processed
|
09/11/2023
|
|
7274688183
|
|
DEVI LAL S/O JOGINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8925
|
8925
|
|
|
|
|
|
|
|
|
78
|
FATEHABAD
|
HR-18-026-017-001/30488
(HIZRAWAN KALAN)
|
1218026000NRG24190820230120351
|
19/08/2023
|
RAJA RAM
|
1218026WL002314
|
RAJA RAM
|
00415
|
SBIN0050300
|
4998
|
4998
|
Processed
|
10/11/2023
|
|
7274688193
|
|
MR RAJA RAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4998
|
4998
|
|
|
|
|
|
|
|
|
79
|
FATEHABAD
|
HR-18-026-017-001/35861
(HIZRAWAN KALAN)
|
1218026000NRG24190820230120369
|
19/08/2023
|
MANGAL SING
|
1218026WL002314
|
MANGAL SING
|
00754
|
UTIB0FCCB01
|
4998
|
4998
|
Processed
|
09/11/2023
|
|
7274688184
|
|
MANGAL SINGH S/O GURAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
80
|
FATEHABAD
|
HR-18-026-017-001/9159
(HIZRAWAN KALAN)
|
1218026000NRG24190820230120389
|
19/08/2023
|
SUBHAS
|
1218026WL002314
|
SUBHAS
|
00754
|
UTIB0FCCB01
|
2142
|
2142
|
Processed
|
09/11/2023
|
|
7274688179
|
|
SUBASHCHAND S/O BANWARI LAL
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7140
|
7140
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
293097
|
293097
|
|
|
|
|
|
|
|