|
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-18-026-017-005/21909
(HIZRAWAN KALAN)
|
1218026000NRG24280320240344992
|
28/03/2024
|
SHIMLA
|
1218026WL007162
|
SHIMLA
|
00045
|
BARB0FATEHA
|
2142
|
2142
|
Processed
|
29/04/2024
|
|
3365855982
|
|
SHIMLA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2142
|
2142
|
|
|
|
|
|
|
|
|
2
|
FATEHABAD
|
HR-18-026-017-005/85801
(HIZRAWAN KALAN)
|
1218026000NRG24280320240345090
|
28/03/2024
|
DARSHNA
|
1218026WL007162
|
DARSHNA
|
00045
|
BARB0SIRSAX
|
2142
|
2142
|
Processed
|
29/04/2024
|
|
3365855966
|
|
DARSHNA D O LATE SH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2142
|
2142
|
|
|
|
|
|
|
|
|
3
|
FATEHABAD
|
HR-18-026-017-005/66470
(HIZRAWAN KALAN)
|
1218026000NRG24280320240345082
|
28/03/2024
|
GURWINDER KAUR
|
1218026WL007162
|
GURWINDER KAUR
|
00089
|
CBIN0282553
|
1785
|
1785
|
Processed
|
29/04/2024
|
|
3365855981
|
|
GURWINDER KAUR CO TARSEM SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
4
|
FATEHABAD
|
HR-18-026-017-005/69233
(HIZRAWAN KALAN)
|
1218026000NRG24280320240345084
|
28/03/2024
|
SUNITA
|
1218026WL007162
|
SUNITA
|
00089
|
CBIN0282553
|
2142
|
2142
|
Processed
|
29/04/2024
|
|
3365855971
|
|
SUNITA RANI D O JAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3927
|
3927
|
|
|
|
|
|
|
|
|
5
|
FATEHABAD
|
HR-18-026-017-005/21882
(HIZRAWAN KALAN)
|
1218026000NRG24280320240344989
|
28/03/2024
|
ASHOK
|
1218026WL007162
|
ASHOK
|
00108
|
UTIB0FCCB01
|
1071
|
1071
|
Processed
|
29/04/2024
|
|
3365855959
|
|
ASHOK SUTHAR
|
BANK OF BARODA(606985)
|
|
6
|
FATEHABAD
|
HR-18-026-017-005/30873
(HIZRAWAN KALAN)
|
1218026000NRG24280320240345044
|
28/03/2024
|
SALOCHANA DEVI
|
1218026WL007162
|
SALOCHANA DEVI
|
00108
|
UTIB0FCCB01
|
2142
|
2142
|
Processed
|
29/04/2024
|
|
3365855960
|
|
SALOCHANA DEVI
|
UNION BANK OF INDIA(508500)
|
|
7
|
FATEHABAD
|
HR-18-026-017-005/33464
(HIZRAWAN KALAN)
|
1218026000NRG24280320240345049
|
28/03/2024
|
RAJENDER SINGH
|
1218026WL007162
|
RAJENDER SINGH
|
00108
|
UTIB0FCCB01
|
2142
|
2142
|
Processed
|
29/04/2024
|
|
3365856082
|
|
RAJENDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5355
|
5355
|
|
|
|
|
|
|
|
|
8
|
FATEHABAD
|
HR-18-026-017-001/21914
(HIZRAWAN KALAN)
|
1218026000NRG24280320240344977
|
28/03/2024
|
JARNAIL SINGH
|
1218026WL007162
|
JARNAIL SINGH
|
00154
|
PUNB0HGB001
|
1785
|
1785
|
Processed
|
29/04/2024
|
|
3365856070
|
|
JARNAIL SINGH S/O ISHAR SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
9
|
FATEHABAD
|
HR-18-026-017-001/37144
(HIZRAWAN KALAN)
|
1218026000NRG24280320240344978
|
28/03/2024
|
KANTA RANI
|
1218026WL007162
|
KANTA RANI
|
00154
|
PUNB0HGB001
|
2142
|
2142
|
Processed
|
29/04/2024
|
|
3365856012
|
|
KANTA RANI W/O AMRIC SINGH AKAWAWLI
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
10
|
FATEHABAD
|
HR-18-026-017-001/37149
(HIZRAWAN KALAN)
|
1218026000NRG24280320240344979
|
28/03/2024
|
PARAMJEET KAUR
|
1218026WL007162
|
PARAMJEET KAUR
|
00154
|
PUNB0HGB001
|
2142
|
2142
|
Processed
|
29/04/2024
|
|
3365856003
|
|
PRAMJEET KAUR
|
UJJIVAN SMALL FINANCE BANK LIMITED(508991)
|
|
11
|
FATEHABAD
|
HR-18-026-017-001/37161
(HIZRAWAN KALAN)
|
1218026000NRG24280320240344980
|
28/03/2024
|
JAGTAR SINGH
|
1218026WL007162
|
JAGTAR SINGH
|
00154
|
PUNB0HGB001
|
1785
|
1785
|
Processed
|
29/04/2024
|
|
3365856015
|
|
JAGTAR SINGH S/O JGGA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
FATEHABAD
|
HR-18-026-017-001/37161
(HIZRAWAN KALAN)
|
1218026000NRG24280320240344981
|
28/03/2024
|
KULVINDER KOUR
|
1218026WL007162
|
KULVINDER KOUR
|
00154
|
PUNB0HGB001
|
2142
|
2142
|
Processed
|
29/04/2024
|
|
3365856016
|
|
KULWINDER KAUR W/O JAGTAR SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
13
|
FATEHABAD
|
HR-18-026-017-005/21748
(HIZRAWAN KALAN)
|
1218026000NRG24280320240344983
|
28/03/2024
|
RANJEET KAUR
|
1218026WL007162
|
RANJEET KAUR
|
00154
|
PUNB0HGB001
|
2142
|
2142
|
Processed
|
29/04/2024
|
|
3365856062
|
|
RANJEET KAUR WO RAJESH KUMAR
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
14
|
FATEHABAD
|
HR-18-026-017-005/21748
(HIZRAWAN KALAN)
|
1218026000NRG24280320240344982
|
28/03/2024
|
SUKHA BAI
|
1218026WL007162
|
SUKHA BAI
|
00154
|
PUNB0HGB001
|
2142
|
2142
|
Processed
|
29/04/2024
|
|
3365856028
|
|
SUKHA BAI W/O SHER SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
15
|
FATEHABAD
|
HR-18-026-017-005/21774
(HIZRAWAN KALAN)
|
1218026000NRG24280320240344984
|
28/03/2024
|
DHAPA DEVI
|
1218026WL007162
|
DHAPA DEVI
|
00154
|
PUNB0HGB001
|
1785
|
1785
|
Processed
|
29/04/2024
|
|
3365856077
|
|
DHAPA DEVI W/O HANUMAN SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
16
|
FATEHABAD
|
HR-18-026-017-005/21807
(HIZRAWAN KALAN)
|
1218026000NRG24280320240344986
|
28/03/2024
|
LAKSHMI DEVI
|
1218026WL007162
|
LAKSHMI DEVI
|
00154
|
PUNB0HGB001
|
2142
|
2142
|
Processed
|
29/04/2024
|
|
3365856059
|
|
MRS LAKSHMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
17
|
FATEHABAD
|
HR-18-026-017-005/21807
(HIZRAWAN KALAN)
|
1218026000NRG24280320240344985
|
28/03/2024
|
SUMER
|
1218026WL007162
|
SUMER
|
00154
|
PUNB0HGB001
|
2142
|
2142
|
Processed
|
29/04/2024
|
|
3365856040
|
|
SUMER S/O PARTAP SINGH ,AKAWALI
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
18
|
FATEHABAD
|
HR-18-026-017-005/21879
(HIZRAWAN KALAN)
|
1218026000NRG24280320240344988
|
28/03/2024
|
JASBINDER KOUR
|
1218026WL007162
|
JASBINDER KOUR
|
00154
|
PUNB0HGB001
|
2142
|
2142
|
Processed
|
29/04/2024
|
|
3365856048
|
|
JASBINDER KAUR W/O SUKHVINDER SINGH,AKAW
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
19
|
FATEHABAD
|
HR-18-026-017-005/21882
(HIZRAWAN KALAN)
|
1218026000NRG24280320240344990
|
28/03/2024
|
KAILASH DEVI
|
1218026WL007162
|
KAILASH DEVI
|
00154
|
PUNB0HGB001
|
1071
|
1071
|
Processed
|
29/04/2024
|
|
3365856052
|
|
KAILASH DEVI W/O DEVI LAL , AKAWALI
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
20
|
FATEHABAD
|
HR-18-026-017-005/21909
(HIZRAWAN KALAN)
|
1218026000NRG24280320240344991
|
28/03/2024
|
KOSHALYA DEVI
|
1218026WL007162
|
KOSHALYA DEVI
|
00154
|
PUNB0HGB001
|
2142
|
2142
|
Processed
|
29/04/2024
|
|
3365856049
|
|
KOSHALYA DEVI W/O PREM CHAND,AKAWALI
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
21
|
FATEHABAD
|
HR-18-026-017-005/21911
(HIZRAWAN KALAN)
|
1218026000NRG24280320240344993
|
28/03/2024
|
INDRA
|
1218026WL007162
|
INDRA
|
00154
|
PUNB0HGB001
|
714
|
714
|
Processed
|
29/04/2024
|
|
3365856013
|
|
INDRO DEVI W/O OM PRAKASH ANKAWALI
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
22
|
FATEHABAD
|
HR-18-026-017-005/21915
(HIZRAWAN KALAN)
|
1218026000NRG24280320240344994
|
28/03/2024
|
MANJEET KAUR
|
1218026WL007162
|
MANJEET KAUR
|
00154
|
PUNB0HGB001
|
2142
|
2142
|
Processed
|
29/04/2024
|
|
3365856071
|
|
MRS MANJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
23
|
FATEHABAD
|
HR-18-026-017-005/21919
(HIZRAWAN KALAN)
|
1218026000NRG24280320240344996
|
28/03/2024
|
WAZIR CHAND
|
1218026WL007162
|
WAZIR CHAND
|
00154
|
PUNB0HGB001
|
2142
|
2142
|
Processed
|
29/04/2024
|
|
3365855999
|
|
WAZIR CHAND
|
UNION BANK OF INDIA(508500)
|
|
24
|
FATEHABAD
|
HR-18-026-017-005/21921
(HIZRAWAN KALAN)
|
1218026000NRG24280320240344997
|
28/03/2024
|
SHINGARA SINGH
|
1218026WL007162
|
SHINGARA SINGH
|
00154
|
PUNB0HGB001
|
1428
|
1428
|
Processed
|
29/04/2024
|
|
3365856034
|
|
SINGARA SINGH SO RAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
FATEHABAD
|
HR-18-026-017-005/21921
(HIZRAWAN KALAN)
|
1218026000NRG24280320240344998
|
28/03/2024
|
SUMAN
|
1218026WL007162
|
SUMAN
|
00154
|
PUNB0HGB001
|
1785
|
1785
|
Processed
|
29/04/2024
|
|
3365856022
|
|
SUMAN DEVI WO SINGARA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
FATEHABAD
|
HR-18-026-017-005/21922
(HIZRAWAN KALAN)
|
1218026000NRG24280320240344999
|
28/03/2024
|
MAMTA RANI
|
1218026WL007162
|
MAMTA RANI
|
00154
|
PUNB0HGB001
|
2142
|
2142
|
Processed
|
29/04/2024
|
|
3365856030
|
|
MAMTA DEVI WO PYARE LAL
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
27
|
FATEHABAD
|
HR-18-026-017-005/21924
(HIZRAWAN KALAN)
|
1218026000NRG24280320240345000
|
28/03/2024
|
DARA SINGH
|
1218026WL007162
|
DARA SINGH
|
00154
|
PUNB0HGB001
|
357
|
357
|
Processed
|
29/04/2024
|
|
3365856035
|
|
DARA SINGH S/O RAM SINGH AKANWALI
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
28
|
FATEHABAD
|
HR-18-026-017-005/21924
(HIZRAWAN KALAN)
|
1218026000NRG24280320240345001
|
28/03/2024
|
ROSHNI
|
1218026WL007162
|
ROSHNI
|
00154
|
PUNB0HGB001
|
1785
|
1785
|
Processed
|
29/04/2024
|
|
3365856029
|
|
ROSHANI W/O DARA SINGH AKAN WALI
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
29
|
FATEHABAD
|
HR-18-026-017-005/21926
(HIZRAWAN KALAN)
|
1218026000NRG24280320240345003
|
28/03/2024
|
BHAJNO BAI
|
1218026WL007162
|
BHAJNO BAI
|
00154
|
PUNB0HGB001
|
1428
|
1428
|
Processed
|
29/04/2024
|
|
3365856076
|
|
BHAJNO BAI @ BHANO BAI W/O CHAND SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
30
|
FATEHABAD
|
HR-18-026-017-005/21926
(HIZRAWAN KALAN)
|
1218026000NRG24280320240345002
|
28/03/2024
|
CHAND SINGH
|
1218026WL007162
|
CHAND SINGH
|
00154
|
PUNB0HGB001
|
1785
|
1785
|
Processed
|
29/04/2024
|
|
3365856019
|
|
CHAND SINGH S/O MAGH SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
31
|
FATEHABAD
|
HR-18-026-017-005/21928
(HIZRAWAN KALAN)
|
1218026000NRG24280320240345004
|
28/03/2024
|
CHINDERPAL KAUR
|
1218026WL007162
|
CHINDERPAL KAUR
|
00154
|
PUNB0HGB001
|
2142
|
2142
|
Processed
|
29/04/2024
|
|
3365855983
|
|
CHINDERPAL KAUR
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
32
|
FATEHABAD
|
HR-18-026-017-005/21987
(HIZRAWAN KALAN)
|
1218026000NRG24280320240345005
|
28/03/2024
|
SEEMA RANI
|
1218026WL007162
|
SEEMA RANI
|
00154
|
PUNB0HGB001
|
2142
|
2142
|
Processed
|
29/04/2024
|
|
3365856067
|
|
SEEMA RANI
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
33
|
FATEHABAD
|
HR-18-026-017-005/21987-A
(HIZRAWAN KALAN)
|
1218026000NRG24280320240345006
|
28/03/2024
|
JEET KUMAR
|
1218026WL007162
|
JEET KUMAR
|
00154
|
PUNB0HGB001
|
1785
|
1785
|
Processed
|
29/04/2024
|
|
3365856038
|
|
JEET KUMAR S/O HAKIM CHAND, AKAVALI MAJR
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
34
|
FATEHABAD
|
HR-18-026-017-005/21987-A
(HIZRAWAN KALAN)
|
1218026000NRG24280320240345007
|
28/03/2024
|
SUNITA RANI
|
1218026WL007162
|
SUNITA RANI
|
00154
|
PUNB0HGB001
|
2142
|
2142
|
Processed
|
29/04/2024
|
|
3365856066
|
|
SUNITA RANI
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
35
|
FATEHABAD
|
HR-18-026-017-005/22022
(HIZRAWAN KALAN)
|
1218026000NRG24280320240345009
|
28/03/2024
|
BEERO BAI
|
1218026WL007162
|
BEERO BAI
|
00154
|
PUNB0HGB001
|
1785
|
1785
|
Processed
|
29/04/2024
|
|
3365856007
|
|
BEERO BAI W/O RANJEET SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
36
|
FATEHABAD
|
HR-18-026-017-005/22022
(HIZRAWAN KALAN)
|
1218026000NRG24280320240345008
|
28/03/2024
|
RANJEET SINGH
|
1218026WL007162
|
RANJEET SINGH
|
00154
|
PUNB0HGB001
|
1785
|
1785
|
Processed
|
29/04/2024
|
|
3365856032
|
|
RANJEET SINGH S/O BACHCHAN SINGH AKAWALI
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
37
|
FATEHABAD
|
HR-18-026-017-005/22026
(HIZRAWAN KALAN)
|
1218026000NRG24280320240345010
|
28/03/2024
|
CHANDER SINGH
|
1218026WL007162
|
CHANDER SINGH
|
00154
|
PUNB0HGB001
|
2142
|
2142
|
Processed
|
29/04/2024
|
|
3365855988
|
|
CHANDER SINGH S/O BACHAN SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
38
|
FATEHABAD
|
HR-18-026-017-005/22026
(HIZRAWAN KALAN)
|
1218026000NRG24280320240345011
|
28/03/2024
|
SARJEET KAUR
|
1218026WL007162
|
SARJEET KAUR
|
00154
|
PUNB0HGB001
|
2142
|
2142
|
Processed
|
29/04/2024
|
|
3365856009
|
|
SURJIT KAUR W/O CHHINDER SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
39
|
FATEHABAD
|
HR-18-026-017-005/22032
(HIZRAWAN KALAN)
|
1218026000NRG24280320240345012
|
28/03/2024
|
TARO BAI
|
1218026WL007162
|
TARO BAI
|
00154
|
PUNB0HGB001
|
1785
|
1785
|
Processed
|
29/04/2024
|
|
3365856072
|
|
TARO BAI W/O DATAR SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
40
|
FATEHABAD
|
HR-18-026-017-005/22032-A
(HIZRAWAN KALAN)
|
1218026000NRG24280320240345013
|
28/03/2024
|
AMAR SINGH
|
1218026WL007162
|
AMAR SINGH
|
00154
|
PUNB0HGB001
|
1428
|
1428
|
Processed
|
29/04/2024
|
|
3365856037
|
|
AMAR SINGH S/O DATAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
FATEHABAD
|
HR-18-026-017-005/22032-A
(HIZRAWAN KALAN)
|
1218026000NRG24280320240345014
|
28/03/2024
|
SEEMA RANI
|
1218026WL007162
|
SEEMA RANI
|
00154
|
PUNB0HGB001
|
1428
|
1428
|
Processed
|
29/04/2024
|
|
3365856036
|
|
SEEMA RANI W/O AMAR SINGH AKAN WALI
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
42
|
FATEHABAD
|
HR-18-026-017-005/22056
(HIZRAWAN KALAN)
|
1218026000NRG24280320240345015
|
28/03/2024
|
BIMLA DEVI
|
1218026WL007162
|
BIMLA DEVI
|
00154
|
PUNB0HGB001
|
1785
|
1785
|
Processed
|
29/04/2024
|
|
3365856004
|
|
BIMLA DEVI W/O JAGAN SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
43
|
FATEHABAD
|
HR-18-026-017-005/22056
(HIZRAWAN KALAN)
|
1218026000NRG24280320240345016
|
28/03/2024
|
PARMILA DEVI
|
1218026WL007162
|
PARMILA DEVI
|
00154
|
PUNB0HGB001
|
2142
|
2142
|
Processed
|
29/04/2024
|
|
3365855997
|
|
PARMILA DEVI WO SONU KUMAR
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
44
|
FATEHABAD
|
HR-18-026-017-005/22061
(HIZRAWAN KALAN)
|
1218026000NRG24280320240345017
|
28/03/2024
|
SANTOSH
|
1218026WL007162
|
SANTOSH
|
00154
|
PUNB0HGB001
|
2142
|
2142
|
Processed
|
29/04/2024
|
|
3365856053
|
|
SANTOSH W/O SATVEER
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
45
|
FATEHABAD
|
HR-18-026-017-005/22066
(HIZRAWAN KALAN)
|
1218026000NRG24280320240345019
|
28/03/2024
|
MONA DEVI
|
1218026WL007162
|
MONA DEVI
|
00154
|
PUNB0HGB001
|
2142
|
2142
|
Processed
|
29/04/2024
|
|
3365855989
|
|
MONA DEVI W/O BITTU
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
46
|
FATEHABAD
|
HR-18-026-017-005/22066
(HIZRAWAN KALAN)
|
1218026000NRG24280320240345018
|
28/03/2024
|
POPLI BAI
|
1218026WL007162
|
POPLI BAI
|
00154
|
PUNB0HGB001
|
1071
|
1071
|
Processed
|
29/04/2024
|
|
3365856027
|
|
POPLI BAI W/O MANGE RAM AKAN WALI
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
47
|
FATEHABAD
|
HR-18-026-017-005/22111
(HIZRAWAN KALAN)
|
1218026000NRG24280320240345020
|
28/03/2024
|
KOSHLYA DEVI
|
1218026WL007162
|
KOSHLYA DEVI
|
00154
|
PUNB0HGB001
|
1428
|
1428
|
Processed
|
29/04/2024
|
|
3365856011
|
|
KASHLYA DEVI W/O KASHMIR
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
48
|
FATEHABAD
|
HR-18-026-017-005/22122
(HIZRAWAN KALAN)
|
1218026000NRG24280320240345021
|
28/03/2024
|
SHEELA RANI
|
1218026WL007162
|
SHEELA RANI
|
00154
|
PUNB0HGB001
|
2142
|
2142
|
Processed
|
29/04/2024
|
|
3365856041
|
|
Mrs. Sheela Devi DEVI W/O BUDH RAM
|
INDIAN BANK(607105)
|
|
49
|
FATEHABAD
|
HR-18-026-017-005/22128
(HIZRAWAN KALAN)
|
1218026000NRG24280320240345023
|
28/03/2024
|
PALLO BAI
|
1218026WL007162
|
PALLO BAI
|
00154
|
PUNB0HGB001
|
2142
|
2142
|
Processed
|
29/04/2024
|
|
3365856008
|
|
PALO BAI W/O SUCHA SINGH AKAWALI
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
50
|
FATEHABAD
|
HR-18-026-017-005/22128
(HIZRAWAN KALAN)
|
1218026000NRG24280320240345022
|
28/03/2024
|
SUCHHA SINGH
|
1218026WL007162
|
SUCHHA SINGH
|
00154
|
PUNB0HGB001
|
2142
|
2142
|
Processed
|
29/04/2024
|
|
3365856078
|
|
SUCHA SINGH S/O KASHMIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
FATEHABAD
|
HR-18-026-017-005/22130
(HIZRAWAN KALAN)
|
1218026000NRG24280320240345025
|
28/03/2024
|
CHHINDO BAI
|
1218026WL007162
|
CHHINDO BAI
|
00154
|
PUNB0HGB001
|
1785
|
1785
|
Processed
|
29/04/2024
|
|
3365856075
|
|
CHINDO BAI W/O JANGEER SINGH AKAWALI
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
52
|
FATEHABAD
|
HR-18-026-017-005/22130
(HIZRAWAN KALAN)
|
1218026000NRG24280320240345024
|
28/03/2024
|
JANGIR SINGH
|
1218026WL007162
|
JANGIR SINGH
|
00154
|
PUNB0HGB001
|
2142
|
2142
|
Processed
|
29/04/2024
|
|
3365856033
|
|
JANGEER SINGH S/O KASHMEER SINGH AKAWALI
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
53
|
FATEHABAD
|
HR-18-026-017-005/22130
(HIZRAWAN KALAN)
|
1218026000NRG24280320240345026
|
28/03/2024
|
RINA
|
1218026WL007162
|
RINA
|
00154
|
PUNB0HGB001
|
2142
|
2142
|
Processed
|
29/04/2024
|
|
3365856068
|
|
RINA W/O RAJNISH,AKAWALI
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
54
|
FATEHABAD
|
HR-18-026-017-005/22134
(HIZRAWAN KALAN)
|
1218026000NRG24280320240345027
|
28/03/2024
|
BALVINDER KAUR
|
1218026WL007162
|
BALVINDER KAUR
|
00154
|
PUNB0HGB001
|
2142
|
2142
|
Processed
|
29/04/2024
|
|
3365856001
|
|
BALWINDER KOUR WO MALKIT SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
55
|
FATEHABAD
|
HR-18-026-017-005/22141
(HIZRAWAN KALAN)
|
1218026000NRG24280320240345028
|
28/03/2024
|
KRISHANA DEVI
|
1218026WL007162
|
KRISHANA DEVI
|
00154
|
PUNB0HGB001
|
2142
|
2142
|
Processed
|
29/04/2024
|
|
3365856023
|
|
KRISHANA DEVI
|
INDUSIND BANK(607189)
|
|
56
|
FATEHABAD
|
HR-18-026-017-005/22168
(HIZRAWAN KALAN)
|
1218026000NRG24280320240345029
|
28/03/2024
|
PAMMI
|
1218026WL007162
|
PAMMI
|
00154
|
PUNB0HGB001
|
2142
|
2142
|
Processed
|
29/04/2024
|
|
3365856047
|
|
PAMMI W/O AMAR SINGH, HIJRAWAN KALAN
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
57
|
FATEHABAD
|
HR-18-026-017-005/22176
(HIZRAWAN KALAN)
|
1218026000NRG24280320240345030
|
28/03/2024
|
INDRAJ KAUR
|
1218026WL007162
|
INDRAJ KAUR
|
00154
|
PUNB0HGB001
|
357
|
357
|
Processed
|
29/04/2024
|
|
3365856060
|
|
INDRAJ KOUR W/O RAM KISHAN
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
58
|
FATEHABAD
|
HR-18-026-017-005/22179
(HIZRAWAN KALAN)
|
1218026000NRG24280320240345031
|
28/03/2024
|
LAJO DEVI
|
1218026WL007162
|
LAJO DEVI
|
00154
|
PUNB0HGB001
|
2142
|
2142
|
Processed
|
29/04/2024
|
|
3365855986
|
|
LAJO DEVI W/O KHUSHAL,AKAWALI
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
59
|
FATEHABAD
|
HR-18-026-017-005/22182
(HIZRAWAN KALAN)
|
1218026000NRG24280320240345032
|
28/03/2024
|
LAJWANTI
|
1218026WL007162
|
LAJWANTI
|
00154
|
PUNB0HGB001
|
2142
|
2142
|
Processed
|
29/04/2024
|
|
3365855987
|
|
LAJWANTI W/O JASPAL SINGH,AKAWALI
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
60
|
FATEHABAD
|
HR-18-026-017-005/27019
(HIZRAWAN KALAN)
|
1218026000NRG24280320240345034
|
28/03/2024
|
MEENA
|
1218026WL007162
|
MEENA
|
00154
|
PUNB0HGB001
|
2142
|
2142
|
Processed
|
29/04/2024
|
|
3365856000
|
|
MEENA .
|
UJJIVAN SMALL FINANCE BANK LIMITED(508991)
|
|
61
|
FATEHABAD
|
HR-18-026-017-005/2983
(HIZRAWAN KALAN)
|
1218026000NRG24280320240345036
|
28/03/2024
|
KULDEEP
|
1218026WL007162
|
KULDEEP
|
00154
|
PUNB0HGB001
|
1785
|
1785
|
Processed
|
29/04/2024
|
|
3365856026
|
|
KULDEEP S/O PHOOLA RAM AKAWAWLI
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
62
|
FATEHABAD
|
HR-18-026-017-005/2990
(HIZRAWAN KALAN)
|
1218026000NRG24280320240345037
|
28/03/2024
|
RADHA RANI
|
1218026WL007162
|
RADHA RANI
|
00154
|
PUNB0HGB001
|
2142
|
2142
|
Processed
|
29/04/2024
|
|
3365856051
|
|
RADHA RANI W/O CHANDER BHAN, HIJRAWAN KA
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
63
|
FATEHABAD
|
HR-18-026-017-005/2997
(HIZRAWAN KALAN)
|
1218026000NRG24280320240345038
|
28/03/2024
|
POONAM
|
1218026WL007162
|
POONAM
|
00154
|
PUNB0HGB001
|
2142
|
2142
|
Processed
|
29/04/2024
|
|
3365856050
|
|
POONAM RANI W/O BALDEV SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
64
|
FATEHABAD
|
HR-18-026-017-005/3000
(HIZRAWAN KALAN)
|
1218026000NRG24280320240345039
|
28/03/2024
|
RAJRANI
|
1218026WL007162
|
RAJRANI
|
00154
|
PUNB0HGB001
|
2142
|
2142
|
Processed
|
29/04/2024
|
|
3365856039
|
|
RAJRANI W/O KASHMIR CHAND AKAWALI
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
65
|
FATEHABAD
|
HR-18-026-017-005/3034
(HIZRAWAN KALAN)
|
1218026000NRG24280320240345040
|
28/03/2024
|
SAROJ
|
1218026WL007162
|
SAROJ
|
00154
|
PUNB0HGB001
|
714
|
714
|
Processed
|
29/04/2024
|
|
3365855985
|
|
SAROJ WO MUKESH KUMAR
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
66
|
FATEHABAD
|
HR-18-026-017-005/3052
(HIZRAWAN KALAN)
|
1218026000NRG24280320240345041
|
28/03/2024
|
VIRO BAI
|
1218026WL007162
|
VIRO BAI
|
00154
|
PUNB0HGB001
|
2142
|
2142
|
Processed
|
29/04/2024
|
|
3365856057
|
|
VIRO BAI
|
UJJIVAN SMALL FINANCE BANK LIMITED(508991)
|
|
67
|
FATEHABAD
|
HR-18-026-017-005/3086
(HIZRAWAN KALAN)
|
1218026000NRG24280320240345043
|
28/03/2024
|
RUKMA DEVI
|
1218026WL007162
|
RUKMA DEVI
|
00154
|
PUNB0HGB001
|
2142
|
2142
|
Processed
|
29/04/2024
|
|
3365856014
|
|
RUKMA DEVI W/O PAWAN KUMAR
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
68
|
FATEHABAD
|
HR-18-026-017-005/33454
(HIZRAWAN KALAN)
|
1218026000NRG24280320240345045
|
28/03/2024
|
BHAGWANTI
|
1218026WL007162
|
BHAGWANTI
|
00154
|
PUNB0HGB001
|
2142
|
2142
|
Processed
|
29/04/2024
|
|
3365856010
|
|
BHAGWANTI W/O RAM KUMAR
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
69
|
FATEHABAD
|
HR-18-026-017-005/33458
(HIZRAWAN KALAN)
|
1218026000NRG24280320240345046
|
28/03/2024
|
BHAJAN SINGH
|
1218026WL007162
|
BHAJAN SINGH
|
00154
|
PUNB0HGB001
|
1428
|
1428
|
Processed
|
29/04/2024
|
|
3365856002
|
|
BHAJAN SINGH S/O SURJIT SINGH @SADHA SIN
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
70
|
FATEHABAD
|
HR-18-026-017-005/33458
(HIZRAWAN KALAN)
|
1218026000NRG24280320240345047
|
28/03/2024
|
PASHI BAI
|
1218026WL007162
|
PASHI BAI
|
00154
|
PUNB0HGB001
|
1071
|
1071
|
Processed
|
29/04/2024
|
|
3365856061
|
|
PASHI BAI WO BHAJAN SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
71
|
FATEHABAD
|
HR-18-026-017-005/33464
(HIZRAWAN KALAN)
|
1218026000NRG24280320240345048
|
28/03/2024
|
BANT KAU
|
1218026WL007162
|
BANT KAU
|
00154
|
PUNB0HGB001
|
2142
|
2142
|
Processed
|
29/04/2024
|
|
3365856055
|
|
BANT KAUR WO INDER SINGH
|
UNION BANK OF INDIA(508500)
|
|
72
|
FATEHABAD
|
HR-18-026-017-005/33464
(HIZRAWAN KALAN)
|
1218026000NRG24280320240345050
|
28/03/2024
|
BINDER KAUR
|
1218026WL007162
|
BINDER KAUR
|
00154
|
PUNB0HGB001
|
1785
|
1785
|
Processed
|
29/04/2024
|
|
3365856056
|
|
BINDER KAUR W/O RAJENDER KUMAR
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
73
|
FATEHABAD
|
HR-18-026-017-005/33466
(HIZRAWAN KALAN)
|
1218026000NRG24280320240345051
|
28/03/2024
|
KRISHNA BAI
|
1218026WL007162
|
KRISHNA BAI
|
00154
|
PUNB0HGB001
|
2142
|
2142
|
Processed
|
29/04/2024
|
|
3365856058
|
|
KRISHNA BAI W/O SUKHDEV SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
74
|
FATEHABAD
|
HR-18-026-017-005/33468
(HIZRAWAN KALAN)
|
1218026000NRG24280320240345052
|
28/03/2024
|
SANTOSH RANI
|
1218026WL007162
|
SANTOSH RANI
|
00154
|
PUNB0HGB001
|
2142
|
2142
|
Processed
|
29/04/2024
|
|
3365856020
|
|
SANTOSH DEVI W/O TARSEM SINGH ,AKAWALI
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
75
|
FATEHABAD
|
HR-18-026-017-005/33809
(HIZRAWAN KALAN)
|
1218026000NRG24280320240345053
|
28/03/2024
|
SANTOSH
|
1218026WL007162
|
SANTOSH
|
00154
|
PUNB0HGB001
|
2142
|
2142
|
Processed
|
29/04/2024
|
|
3365856064
|
|
SANTOSH WO MADAN LAL
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
76
|
FATEHABAD
|
HR-18-026-017-005/35409
(HIZRAWAN KALAN)
|
1218026000NRG24280320240345055
|
28/03/2024
|
RANJIT KOUR
|
1218026WL007162
|
RANJIT KOUR
|
00154
|
PUNB0HGB001
|
1785
|
1785
|
Processed
|
29/04/2024
|
|
3365856044
|
|
RANJIT KAUR W/O SATNAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
77
|
FATEHABAD
|
HR-18-026-017-005/35409
(HIZRAWAN KALAN)
|
1218026000NRG24280320240345054
|
28/03/2024
|
SATNAM
|
1218026WL007162
|
SATNAM
|
00154
|
PUNB0HGB001
|
1428
|
1428
|
Processed
|
29/04/2024
|
|
3365856069
|
|
SATNAM S/O BALBIR SINGH ,HIJRAWAN KALAN
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
78
|
FATEHABAD
|
HR-18-026-017-005/35410
(HIZRAWAN KALAN)
|
1218026000NRG24280320240345056
|
28/03/2024
|
JASBIR KAUR
|
1218026WL007162
|
JASBIR KAUR
|
00154
|
PUNB0HGB001
|
1785
|
1785
|
Processed
|
29/04/2024
|
|
3365855991
|
|
JASBIR KAUR W/O MALKIT SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
79
|
FATEHABAD
|
HR-18-026-017-005/37142
(HIZRAWAN KALAN)
|
1218026000NRG24280320240345057
|
28/03/2024
|
MANJU
|
1218026WL007162
|
MANJU
|
00154
|
PUNB0HGB001
|
2142
|
2142
|
Processed
|
29/04/2024
|
|
3365856031
|
|
MANJU RANI W/O CHINDER PAL AKAWALI
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
80
|
FATEHABAD
|
HR-18-026-017-005/37143
(HIZRAWAN KALAN)
|
1218026000NRG24280320240345058
|
28/03/2024
|
SONIYA
|
1218026WL007162
|
SONIYA
|
00154
|
PUNB0HGB001
|
1071
|
1071
|
Processed
|
29/04/2024
|
|
3365856017
|
|
SONIYA DO JAIBIR
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
81
|
FATEHABAD
|
HR-18-026-017-005/37146
(HIZRAWAN KALAN)
|
1218026000NRG24280320240345059
|
28/03/2024
|
DEVI LAL
|
1218026WL007162
|
DEVI LAL
|
00154
|
PUNB0HGB001
|
2142
|
2142
|
Processed
|
29/04/2024
|
|
3365855996
|
|
DEVI LAL SO LABHU RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
82
|
FATEHABAD
|
HR-18-026-017-005/37146
(HIZRAWAN KALAN)
|
1218026000NRG24280320240345060
|
28/03/2024
|
KALAWANTI
|
1218026WL007162
|
KALAWANTI
|
00154
|
PUNB0HGB001
|
2142
|
2142
|
Processed
|
29/04/2024
|
|
3365856021
|
|
KALAWANTI W/O DEVI LAL
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
83
|
FATEHABAD
|
HR-18-026-017-005/37147
(HIZRAWAN KALAN)
|
1218026000NRG24280320240345061
|
28/03/2024
|
SARBATI
|
1218026WL007162
|
SARBATI
|
00154
|
PUNB0HGB001
|
2142
|
2142
|
Processed
|
29/04/2024
|
|
3365856024
|
|
SARBATI DEVI W/O CHABIL DASS AKAWALI
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
84
|
FATEHABAD
|
HR-18-026-017-005/37150
(HIZRAWAN KALAN)
|
1218026000NRG24280320240345062
|
28/03/2024
|
VED PARKASH
|
1218026WL007162
|
VED PARKASH
|
00154
|
PUNB0HGB001
|
714
|
714
|
Processed
|
29/04/2024
|
|
3365856018
|
|
VED PARKASH S/O BHAG CHAND
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
85
|
FATEHABAD
|
HR-18-026-017-005/37151
(HIZRAWAN KALAN)
|
1218026000NRG24280320240345063
|
28/03/2024
|
BIMLA DEVI
|
1218026WL007162
|
BIMLA DEVI
|
00154
|
PUNB0HGB001
|
1785
|
1785
|
Processed
|
29/04/2024
|
|
3365856073
|
|
BIMLA DEVI
|
UNION BANK OF INDIA(508500)
|
|
86
|
FATEHABAD
|
HR-18-026-017-005/37152
(HIZRAWAN KALAN)
|
1218026000NRG24280320240345064
|
28/03/2024
|
LAKHWINDER KAUR
|
1218026WL007162
|
LAKHWINDER KAUR
|
00154
|
PUNB0HGB001
|
2142
|
2142
|
Processed
|
29/04/2024
|
|
3365856074
|
|
LAKHVIR KAUR WO GURMUKH SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
87
|
FATEHABAD
|
HR-18-026-017-005/37159
(HIZRAWAN KALAN)
|
1218026000NRG24280320240345065
|
28/03/2024
|
SUNDRA BAI
|
1218026WL007162
|
SUNDRA BAI
|
00154
|
PUNB0HGB001
|
2142
|
2142
|
Processed
|
29/04/2024
|
|
3365855993
|
|
SUNDRA BAI W/O GURNAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
88
|
FATEHABAD
|
HR-18-026-017-005/37162
(HIZRAWAN KALAN)
|
1218026000NRG24280320240345066
|
28/03/2024
|
DALIP SINGH
|
1218026WL007162
|
DALIP SINGH
|
00154
|
PUNB0HGB001
|
2142
|
2142
|
Processed
|
29/04/2024
|
|
3365856005
|
|
DALEEP SINGH
|
UNION BANK OF INDIA(508500)
|
|
89
|
FATEHABAD
|
HR-18-026-017-005/37162
(HIZRAWAN KALAN)
|
1218026000NRG24280320240345067
|
28/03/2024
|
KARAN KAUR
|
1218026WL007162
|
KARAN KAUR
|
00154
|
PUNB0HGB001
|
2142
|
2142
|
Processed
|
29/04/2024
|
|
3365856063
|
|
KARAN KAUR CO GURMEET SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
90
|
FATEHABAD
|
HR-18-026-017-005/37163
(HIZRAWAN KALAN)
|
1218026000NRG24280320240345068
|
28/03/2024
|
AMARJEET KAUR
|
1218026WL007162
|
AMARJEET KAUR
|
00154
|
PUNB0HGB001
|
2142
|
2142
|
Processed
|
29/04/2024
|
|
3365856006
|
|
AMARJEET KAUR W/O JASPAL AKAWALI
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
91
|
FATEHABAD
|
HR-18-026-017-005/37165
(HIZRAWAN KALAN)
|
1218026000NRG24280320240345069
|
28/03/2024
|
DHARAMPAL
|
1218026WL007162
|
DHARAMPAL
|
00154
|
PUNB0HGB001
|
1785
|
1785
|
Processed
|
29/04/2024
|
|
3365856043
|
|
DHARAMPAL S/O BANWARI LAL,HIJRAWAN KALAN
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
92
|
FATEHABAD
|
HR-18-026-017-005/37165
(HIZRAWAN KALAN)
|
1218026000NRG24280320240345070
|
28/03/2024
|
JASVIR KAUR
|
1218026WL007162
|
JASVIR KAUR
|
00154
|
PUNB0HGB001
|
2142
|
2142
|
Processed
|
29/04/2024
|
|
3365856042
|
|
JASVIR KAUR W/O DHARAMPAL, HIJRAWAN KALA
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
93
|
FATEHABAD
|
HR-18-026-017-005/39625
(HIZRAWAN KALAN)
|
1218026000NRG24280320240345071
|
28/03/2024
|
RAJBALA
|
1218026WL007162
|
RAJBALA
|
00154
|
PUNB0HGB001
|
2142
|
2142
|
Processed
|
29/04/2024
|
|
3365855994
|
|
RAJBALA WO RAMESHWAR
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
94
|
FATEHABAD
|
HR-18-026-017-005/54767
(HIZRAWAN KALAN)
|
1218026000NRG24280320240345075
|
28/03/2024
|
RAKESH KUMAR
|
1218026WL007162
|
RAKESH KUMAR
|
00154
|
PUNB0HGB001
|
1071
|
1071
|
Processed
|
29/04/2024
|
|
3365856065
|
|
RAKESH KUMAR CO DHARMPAL
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
95
|
FATEHABAD
|
HR-18-026-017-005/54767
(HIZRAWAN KALAN)
|
1218026000NRG24280320240345074
|
28/03/2024
|
SANTOSH
|
1218026WL007162
|
SANTOSH
|
00154
|
PUNB0HGB001
|
1428
|
1428
|
Processed
|
29/04/2024
|
|
3365856054
|
|
SANTOSH W/O DHARAMPAL
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
96
|
FATEHABAD
|
HR-18-026-017-005/55908
(HIZRAWAN KALAN)
|
1218026000NRG24280320240345076
|
28/03/2024
|
PALO BAI
|
1218026WL007162
|
PALO BAI
|
00154
|
PUNB0HGB001
|
1428
|
1428
|
Processed
|
29/04/2024
|
|
3365855992
|
|
PALO BAI W/O KARAM SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
97
|
FATEHABAD
|
HR-18-026-017-005/57456
(HIZRAWAN KALAN)
|
1218026000NRG24280320240345079
|
28/03/2024
|
CHILO KAUR
|
1218026WL007162
|
CHILO KAUR
|
00154
|
PUNB0HGB001
|
1785
|
1785
|
Processed
|
29/04/2024
|
|
3365855998
|
|
CHILO KAUR WO RATAN SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
98
|
FATEHABAD
|
HR-18-026-017-005/85831
(HIZRAWAN KALAN)
|
1218026000NRG24280320240345091
|
28/03/2024
|
BALJEET KAUR
|
1218026WL007162
|
BALJEET KAUR
|
00154
|
PUNB0HGB001
|
2142
|
2142
|
Processed
|
29/04/2024
|
|
3365856025
|
|
BALJEET KAUR W/O NARSI AANKANWALI
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
99
|
FATEHABAD
|
HR-18-026-017-005/85867
(HIZRAWAN KALAN)
|
1218026000NRG24280320240345092
|
28/03/2024
|
BHAJAN SINGH
|
1218026WL007162
|
BHAJAN SINGH
|
00154
|
PUNB0HGB001
|
1071
|
1071
|
Processed
|
29/04/2024
|
|
3365856045
|
|
BHAJAN SINGH S/O HARNAM SINGH, HIJRAWAN
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
100
|
FATEHABAD
|
HR-18-026-017-005/85867
(HIZRAWAN KALAN)
|
1218026000NRG24280320240345093
|
28/03/2024
|
GURMEET KAUR
|
1218026WL007162
|
GURMEET KAUR
|
00154
|
PUNB0HGB001
|
1785
|
1785
|
Processed
|
29/04/2024
|
|
3365855990
|
|
GURMEET KAUR W/O BHAJAN SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
101
|
FATEHABAD
|
HR-18-026-017-005/85877
(HIZRAWAN KALAN)
|
1218026000NRG24280320240345094
|
28/03/2024
|
SAWITRI
|
1218026WL007162
|
SAWITRI
|
00154
|
PUNB0HGB001
|
2142
|
2142
|
Processed
|
29/04/2024
|
|
3365855984
|
|
SAWITRI
|
INDUSIND BANK(607189)
|
|
102
|
FATEHABAD
|
HR-18-026-017-005/86022
(HIZRAWAN KALAN)
|
1218026000NRG24280320240345096
|
28/03/2024
|
DEEP KOUR
|
1218026WL007162
|
DEEP KOUR
|
00154
|
PUNB0HGB001
|
2142
|
2142
|
Processed
|
29/04/2024
|
|
3365855995
|
|
DEEP KOUR WO RANJIT SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
103
|
FATEHABAD
|
HR-18-026-017-005/87868
(HIZRAWAN KALAN)
|
1218026000NRG24280320240345097
|
28/03/2024
|
SOMA DEVI
|
1218026WL007162
|
SOMA DEVI
|
00154
|
PUNB0HGB001
|
2142
|
2142
|
Processed
|
29/04/2024
|
|
3365856046
|
|
SOMA DEVI W/O RAKESH KUMAR,AKAWALI
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
177786
|
177786
|
|
|
|
|
|
|
|
|
104
|
FATEHABAD
|
HR-18-026-017-005/21919
(HIZRAWAN KALAN)
|
1218026000NRG24280320240344995
|
28/03/2024
|
BIMLA DEVI
|
1218026WL007162
|
BIMLA DEVI
|
00176
|
IDIB000F010
|
2142
|
2142
|
Processed
|
29/04/2024
|
|
3365855980
|
|
BIMLADEVIWOWAZIRCHAND
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
105
|
FATEHABAD
|
HR-18-026-017-005/59300
(HIZRAWAN KALAN)
|
1218026000NRG24280320240345081
|
28/03/2024
|
MAHENDER KAUR
|
1218026WL007162
|
MAHENDER KAUR
|
00176
|
IDIB000F010
|
2142
|
2142
|
Processed
|
29/04/2024
|
|
3365855978
|
|
MAHENDER KAUR
|
UJJIVAN SMALL FINANCE BANK LIMITED(508991)
|
|
106
|
FATEHABAD
|
HR-18-026-053-001/39548
(HIZRAWAN KALAN)
|
1218026000NRG24280320240345100
|
28/03/2024
|
GEETA DEVI
|
1218026WL007162
|
GEETA DEVI
|
00176
|
IDIB000F010
|
2142
|
2142
|
Processed
|
29/04/2024
|
|
3365855979
|
|
GEETA DEVI CO MONU
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6426
|
6426
|
|
|
|
|
|
|
|
|
107
|
FATEHABAD
|
HR-18-026-017-005/560457
(HIZRAWAN KALAN)
|
1218026000NRG24280320240345078
|
28/03/2024
|
ASHA
|
1218026WL007162
|
ASHA
|
00354
|
PUNB0446000
|
2142
|
2142
|
Processed
|
29/04/2024
|
|
3365855977
|
|
ASHA D O JAI CHAND
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2142
|
2142
|
|
|
|
|
|
|
|
|
108
|
FATEHABAD
|
HR-18-026-017-005/59300
(HIZRAWAN KALAN)
|
1218026000NRG24280320240345080
|
28/03/2024
|
PRITAM SINGH
|
1218026WL007162
|
PRITAM SINGH
|
00415
|
SBIN0001156
|
2142
|
2142
|
Processed
|
29/04/2024
|
|
3365855967
|
|
MR PRITAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2142
|
2142
|
|
|
|
|
|
|
|
|
109
|
FATEHABAD
|
HR-18-026-053-001/39548
(HIZRAWAN KALAN)
|
1218026000NRG24280320240345099
|
28/03/2024
|
ASHA
|
1218026WL007162
|
ASHA
|
00415
|
SBIN0004306
|
1785
|
1785
|
Processed
|
29/04/2024
|
|
3365855974
|
|
Mrs. ASHA RANI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1785
|
1785
|
|
|
|
|
|
|
|
|
110
|
FATEHABAD
|
HR-18-026-017-005/21879
(HIZRAWAN KALAN)
|
1218026000NRG24280320240344987
|
28/03/2024
|
SEEMA RANI
|
1218026WL007162
|
SEEMA RANI
|
00415
|
SBIN0017078
|
2142
|
2142
|
Processed
|
29/04/2024
|
|
3365855968
|
|
MRS SEEMA RANI
|
STATE BANK OF INDIA(508548)
|
|
111
|
FATEHABAD
|
HR-18-026-017-005/3060
(HIZRAWAN KALAN)
|
1218026000NRG24280320240345042
|
28/03/2024
|
SARVJEET
|
1218026WL007162
|
SARVJEET
|
00415
|
SBIN0017078
|
1428
|
1428
|
Processed
|
29/04/2024
|
|
3365855976
|
|
SARVJEET
|
UNION BANK OF INDIA(508500)
|
|
112
|
FATEHABAD
|
HR-18-026-017-005/71656
(HIZRAWAN KALAN)
|
1218026000NRG24280320240345085
|
28/03/2024
|
KAILASH DEVI
|
1218026WL007162
|
KAILASH DEVI
|
00415
|
SBIN0017078
|
2142
|
2142
|
Processed
|
29/04/2024
|
|
3365855965
|
|
MRS KAILASH DEVI
|
STATE BANK OF INDIA(508548)
|
|
113
|
FATEHABAD
|
HR-18-026-017-005/82943
(HIZRAWAN KALAN)
|
1218026000NRG24280320240345086
|
28/03/2024
|
SARABJIT KAUR
|
1218026WL007162
|
SARABJIT KAUR
|
00415
|
SBIN0017078
|
2142
|
2142
|
Processed
|
29/04/2024
|
|
3365855973
|
|
SARABJIT KAUR W/O SOM NATH
|
PUNJAB NATIONAL BANK(508568)
|
|
114
|
FATEHABAD
|
HR-18-026-017-005/85097
(HIZRAWAN KALAN)
|
1218026000NRG24280320240345087
|
28/03/2024
|
RAMESH CHAND
|
1218026WL007162
|
RAMESH CHAND
|
00415
|
SBIN0017078
|
2142
|
2142
|
Processed
|
29/04/2024
|
|
3365855975
|
|
MR RAMESH CHAND
|
STATE BANK OF INDIA(508548)
|
|
115
|
FATEHABAD
|
HR-18-026-017-005/85097
(HIZRAWAN KALAN)
|
1218026000NRG24280320240345088
|
28/03/2024
|
SUMITRA BAI
|
1218026WL007162
|
SUMITRA BAI
|
00415
|
SBIN0017078
|
2142
|
2142
|
Processed
|
29/04/2024
|
|
3365855972
|
|
SUMITRA BAI
|
UJJIVAN SMALL FINANCE BANK LIMITED(508991)
|
|
116
|
FATEHABAD
|
HR-18-026-017-005/9005
(HIZRAWAN KALAN)
|
1218026000NRG24280320240345098
|
28/03/2024
|
GAGANDEEP
|
1218026WL007162
|
GAGANDEEP
|
00415
|
SBIN0017078
|
2142
|
2142
|
Processed
|
29/04/2024
|
|
3365855969
|
|
MR GAGANDEEP
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14280
|
14280
|
|
|
|
|
|
|
|
|
117
|
FATEHABAD
|
HR-18-026-017-005/27947
(HIZRAWAN KALAN)
|
1218026000NRG24280320240345035
|
28/03/2024
|
SUMAN RANI
|
1218026WL007162
|
SUMAN RANI
|
00468
|
UBIN0535478
|
2142
|
2142
|
Processed
|
29/04/2024
|
|
3365855970
|
|
Suman Rani
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2142
|
2142
|
|
|
|
|
|
|
|
|
118
|
FATEHABAD
|
HR-18-026-017-005/27009
(HIZRAWAN KALAN)
|
1218026000NRG24280320240345033
|
28/03/2024
|
BALVINDER KAUR
|
1218026WL007162
|
BALVINDER KAUR
|
00468
|
UBIN0819832
|
2142
|
2142
|
Processed
|
29/04/2024
|
|
3365855963
|
|
BALVINDER KAUR
|
UNION BANK OF INDIA(508500)
|
|
119
|
FATEHABAD
|
HR-18-026-017-005/39714
(HIZRAWAN KALAN)
|
1218026000NRG24280320240345072
|
28/03/2024
|
KASHMIR SINGH
|
1218026WL007162
|
KASHMIR SINGH
|
00468
|
UBIN0819832
|
1785
|
1785
|
Processed
|
29/04/2024
|
|
3365855962
|
|
KASHMIR SINGH
|
UNION BANK OF INDIA(508500)
|
|
120
|
FATEHABAD
|
HR-18-026-017-005/39714
(HIZRAWAN KALAN)
|
1218026000NRG24280320240345073
|
28/03/2024
|
PARAMJEET KAUR
|
1218026WL007162
|
PARAMJEET KAUR
|
00468
|
UBIN0819832
|
1428
|
1428
|
Processed
|
29/04/2024
|
|
3365855961
|
|
PARAMJEET KAUR
|
UNION BANK OF INDIA(508500)
|
|
121
|
FATEHABAD
|
HR-18-026-017-005/55908
(HIZRAWAN KALAN)
|
1218026000NRG24280320240345077
|
28/03/2024
|
CHHINDER PAL
|
1218026WL007162
|
CHHINDER PAL
|
00468
|
UBIN0819832
|
1428
|
1428
|
Processed
|
29/04/2024
|
|
3365855964
|
|
CHHINDER PAL SO DIWAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6783
|
6783
|
|
|
|
|
|
|
|
|
122
|
FATEHABAD
|
HR-18-026-017-005/67677
(HIZRAWAN KALAN)
|
1218026000NRG24280320240345083
|
28/03/2024
|
BIMLA
|
1218026WL007162
|
BIMLA
|
00553
|
INDB0000701
|
1428
|
1428
|
Processed
|
29/04/2024
|
|
3365856080
|
|
BIMLA
|
INDUSIND BANK(607189)
|
|
123
|
FATEHABAD
|
HR-18-026-017-005/85879
(HIZRAWAN KALAN)
|
1218026000NRG24280320240345095
|
28/03/2024
|
PARKASH RANI
|
1218026WL007162
|
PARKASH RANI
|
00553
|
INDB0000701
|
2142
|
2142
|
Processed
|
29/04/2024
|
|
3365856079
|
|
PARKASH RANI
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3570
|
3570
|
|
|
|
|
|
|
|
|
124
|
FATEHABAD
|
HR-18-026-017-005/85801
(HIZRAWAN KALAN)
|
1218026000NRG24280320240345089
|
28/03/2024
|
KAILASH DEVI
|
1218026WL007162
|
KAILASH DEVI
|
00691
|
IPOS0000001
|
2142
|
2142
|
Processed
|
29/04/2024
|
|
3365856081
|
|
KAILASH DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2142
|
2142
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
232764
|
232764
|
|
|
|
|
|
|
|