|
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-18-026-009-001/3179
(BIGHAR 1)
|
1218026000NRG24240820230128890
|
24/08/2023
|
JAGDISH
|
1218026WL002504
|
JAGDISH
|
00045
|
BARB0VJFABA
|
3927
|
3927
|
Processed
|
09/11/2023
|
|
7274683189
|
|
JAGDISH S O BHAL SIN
|
BANK OF BARODA(606985)
|
|
2
|
FATEHABAD
|
HR-18-026-009-001/3224
(BIGHAR 1)
|
1218026000NRG24240820230128903
|
24/08/2023
|
BIRBAL
|
1218026WL002504
|
BIRBAL
|
00045
|
BARB0VJFABA
|
1071
|
1071
|
Processed
|
09/11/2023
|
|
7274683188
|
|
BIRBAL S O NATHU RAM
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4998
|
4998
|
|
|
|
|
|
|
|
|
3
|
FATEHABAD
|
HR-18-026-009-001/13257
(BIGHAR 1)
|
1218026000NRG24240820230128889
|
24/08/2023
|
SUMAN
|
1218026WL002504
|
SUMAN
|
00154
|
PUNB0HGB001
|
4284
|
4284
|
Processed
|
09/11/2023
|
|
7274683252
|
|
SUMAN
|
ICICI BANK LTD(508534)
|
|
4
|
FATEHABAD
|
HR-18-026-009-001/3179
(BIGHAR 1)
|
1218026000NRG24240820230128891
|
24/08/2023
|
SHAKUNTLA
|
1218026WL002504
|
SHAKUNTLA
|
00154
|
PUNB0HGB001
|
3570
|
3570
|
Processed
|
09/11/2023
|
|
7274683249
|
|
SHAKUNTLA W/O JAGDISH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
5
|
FATEHABAD
|
HR-18-026-009-001/3194
(BIGHAR 1)
|
1218026000NRG24240820230128892
|
24/08/2023
|
MURTI DEVI
|
1218026WL002504
|
MURTI DEVI
|
00154
|
PUNB0HGB001
|
4641
|
4641
|
Processed
|
09/11/2023
|
|
7274683303
|
|
MURTI DEVI WO KRISHAN LAL
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
6
|
FATEHABAD
|
HR-18-026-009-001/3199
(BIGHAR 1)
|
1218026000NRG24240820230128893
|
24/08/2023
|
MAYA DEVI
|
1218026WL002504
|
MAYA DEVI
|
00154
|
PUNB0HGB001
|
4641
|
4641
|
Processed
|
09/11/2023
|
|
7274683194
|
|
MAYA DEVI
|
ICICI BANK LTD(508534)
|
|
7
|
FATEHABAD
|
HR-18-026-009-001/3200
(BIGHAR 1)
|
1218026000NRG24240820230128895
|
24/08/2023
|
DISHO DEVI
|
1218026WL002504
|
DISHO DEVI
|
00154
|
PUNB0HGB001
|
4641
|
4641
|
Processed
|
09/11/2023
|
|
7274683195
|
|
DISHO DEVI W O JAGDI
|
BANK OF BARODA(606985)
|
|
8
|
FATEHABAD
|
HR-18-026-009-001/3200
(BIGHAR 1)
|
1218026000NRG24240820230128894
|
24/08/2023
|
JAGDISH
|
1218026WL002504
|
JAGDISH
|
00154
|
PUNB0HGB001
|
4641
|
4641
|
Processed
|
09/11/2023
|
|
7274683190
|
|
JAGDISH S/O CHINTA RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
9
|
FATEHABAD
|
HR-18-026-009-001/3206
(BIGHAR 1)
|
1218026000NRG24240820230128896
|
24/08/2023
|
SAVITRI DEVI
|
1218026WL002504
|
SAVITRI DEVI
|
00154
|
PUNB0HGB001
|
4284
|
4284
|
Processed
|
09/11/2023
|
|
7274683269
|
|
SAVITRI
|
ICICI BANK LTD(508534)
|
|
10
|
FATEHABAD
|
HR-18-026-009-001/3214
(BIGHAR 1)
|
1218026000NRG24240820230128897
|
24/08/2023
|
GUDDI DEVI
|
1218026WL002504
|
GUDDI DEVI
|
00154
|
PUNB0HGB001
|
3927
|
3927
|
Processed
|
09/11/2023
|
|
7274683200
|
|
GUDDI DEVI W O RADHA
|
BANK OF BARODA(606985)
|
|
11
|
FATEHABAD
|
HR-18-026-009-001/3214
(BIGHAR 1)
|
1218026000NRG24240820230128898
|
24/08/2023
|
KOYAL RANI
|
1218026WL002504
|
KOYAL RANI
|
00154
|
PUNB0HGB001
|
4284
|
4284
|
Processed
|
09/11/2023
|
|
7274683226
|
|
KOYAL
|
ICICI BANK LTD(508534)
|
|
12
|
FATEHABAD
|
HR-18-026-009-001/3215
(BIGHAR 1)
|
1218026000NRG24240820230128899
|
24/08/2023
|
SEEMA DEVI
|
1218026WL002504
|
SEEMA DEVI
|
00154
|
PUNB0HGB001
|
2142
|
2142
|
Processed
|
09/11/2023
|
|
7274683265
|
|
SEEMA DEVI W O SUBHA
|
BANK OF BARODA(606985)
|
|
13
|
FATEHABAD
|
HR-18-026-009-001/3216
(BIGHAR 1)
|
1218026000NRG24240820230128900
|
24/08/2023
|
JAGDISH
|
1218026WL002504
|
JAGDISH
|
00154
|
PUNB0HGB001
|
1785
|
1785
|
Processed
|
09/11/2023
|
|
7274683270
|
|
JAGDISH S/O KIRPA RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
14
|
FATEHABAD
|
HR-18-026-009-001/3221
(BIGHAR 1)
|
1218026000NRG24240820230128902
|
24/08/2023
|
MURTI DEVI
|
1218026WL002504
|
MURTI DEVI
|
00154
|
PUNB0HGB001
|
4284
|
4284
|
Processed
|
10/11/2023
|
|
7274683228
|
|
MRS MURTI MURTI
|
STATE BANK OF INDIA(508548)
|
|
15
|
FATEHABAD
|
HR-18-026-009-001/3221
(BIGHAR 1)
|
1218026000NRG24240820230128901
|
24/08/2023
|
RAMESH KUMAR
|
1218026WL002504
|
RAMESH KUMAR
|
00154
|
PUNB0HGB001
|
4641
|
4641
|
Processed
|
09/11/2023
|
|
7274683242
|
|
RAMESH KUMAR S/O DIWAN CHAND
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
16
|
FATEHABAD
|
HR-18-026-009-001/3224
(BIGHAR 1)
|
1218026000NRG24240820230128904
|
24/08/2023
|
KAILSO DEVI
|
1218026WL002504
|
KAILSO DEVI
|
00154
|
PUNB0HGB001
|
3570
|
3570
|
Processed
|
10/11/2023
|
|
7274683225
|
|
MRS KAILASO KAILASO
|
STATE BANK OF INDIA(508548)
|
|
17
|
FATEHABAD
|
HR-18-026-009-001/3239
(BIGHAR 1)
|
1218026000NRG24240820230128906
|
24/08/2023
|
BABLI DEVI
|
1218026WL002504
|
BABLI DEVI
|
00154
|
PUNB0HGB001
|
4641
|
4641
|
Processed
|
09/11/2023
|
|
7274683237
|
|
BABLI W/O RAMJI LAL
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
18
|
FATEHABAD
|
HR-18-026-009-001/3241
(BIGHAR 1)
|
1218026000NRG24240820230128907
|
24/08/2023
|
BEBI
|
1218026WL002504
|
BEBI
|
00154
|
PUNB0HGB001
|
3570
|
3570
|
Processed
|
09/11/2023
|
|
7274683205
|
|
BEBI
|
ICICI BANK LTD(508534)
|
|
19
|
FATEHABAD
|
HR-18-026-009-001/3242
(BIGHAR 1)
|
1218026000NRG24240820230128908
|
24/08/2023
|
BIRMA DEVI
|
1218026WL002504
|
BIRMA DEVI
|
00154
|
PUNB0HGB001
|
3927
|
3927
|
Processed
|
09/11/2023
|
|
7274683191
|
|
BIRMA
|
ICICI BANK LTD(508534)
|
|
20
|
FATEHABAD
|
HR-18-026-009-001/3243
(BIGHAR 1)
|
1218026000NRG24240820230128910
|
24/08/2023
|
RAKESH KUMAR
|
1218026WL002504
|
RAKESH KUMAR
|
00154
|
PUNB0HGB001
|
2856
|
2856
|
Processed
|
09/11/2023
|
|
7274683207
|
|
RAKESH KUMAR SO NAND LAL
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
21
|
FATEHABAD
|
HR-18-026-009-001/3243
(BIGHAR 1)
|
1218026000NRG24240820230128909
|
24/08/2023
|
SANTRO
|
1218026WL002504
|
SANTRO
|
00154
|
PUNB0HGB001
|
3570
|
3570
|
Processed
|
09/11/2023
|
|
7274683260
|
|
SANTRO S/O NAND LAL
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
22
|
FATEHABAD
|
HR-18-026-009-001/3245
(BIGHAR 1)
|
1218026000NRG24240820230128911
|
24/08/2023
|
SONA DEVI
|
1218026WL002504
|
SONA DEVI
|
00154
|
PUNB0HGB001
|
4284
|
4284
|
Processed
|
09/11/2023
|
|
7274683233
|
|
SONA DEVI
|
ICICI BANK LTD(508534)
|
|
23
|
FATEHABAD
|
HR-18-026-009-001/3245
(BIGHAR 1)
|
1218026000NRG24240820230128912
|
24/08/2023
|
VINOD
|
1218026WL002504
|
VINOD
|
00154
|
PUNB0HGB001
|
3570
|
3570
|
Processed
|
09/11/2023
|
|
7274683304
|
|
VINOD SO AJEET
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
24
|
FATEHABAD
|
HR-18-026-009-001/3249
(BIGHAR 1)
|
1218026000NRG24240820230128913
|
24/08/2023
|
LAJWANTI
|
1218026WL002504
|
LAJWANTI
|
00154
|
PUNB0HGB001
|
3213
|
3213
|
Processed
|
09/11/2023
|
|
7274683219
|
|
LAJWANTI
|
ICICI BANK LTD(508534)
|
|
25
|
FATEHABAD
|
HR-18-026-009-001/325
(BIGHAR 1)
|
1218026000NRG24240820230128914
|
24/08/2023
|
PURAN CHAND
|
1218026WL002504
|
PURAN CHAND
|
00154
|
PUNB0HGB001
|
2856
|
2856
|
Processed
|
09/11/2023
|
|
7274683299
|
|
PURAN CHAND
|
ICICI BANK LTD(508534)
|
|
26
|
FATEHABAD
|
HR-18-026-009-001/325
(BIGHAR 1)
|
1218026000NRG24240820230128915
|
24/08/2023
|
SAVITRI DEVI
|
1218026WL002504
|
SAVITRI DEVI
|
00154
|
PUNB0HGB001
|
3927
|
3927
|
Processed
|
09/11/2023
|
|
7274683254
|
|
SAVIRTI DEVI W O PUR
|
BANK OF BARODA(606985)
|
|
27
|
FATEHABAD
|
HR-18-026-009-001/3255
(BIGHAR 1)
|
1218026000NRG24240820230128916
|
24/08/2023
|
MAINA DEVI
|
1218026WL002504
|
MAINA DEVI
|
00154
|
PUNB0HGB001
|
4641
|
4641
|
Processed
|
09/11/2023
|
|
7274683193
|
|
MAINA
|
ICICI BANK LTD(508534)
|
|
28
|
FATEHABAD
|
HR-18-026-009-001/3255
(BIGHAR 1)
|
1218026000NRG24240820230128917
|
24/08/2023
|
RAJNI
|
1218026WL002504
|
RAJNI
|
00154
|
PUNB0HGB001
|
4641
|
4641
|
Processed
|
09/11/2023
|
|
7274683248
|
|
RAJNI
|
ICICI BANK LTD(508534)
|
|
29
|
FATEHABAD
|
HR-18-026-009-001/3269
(BIGHAR 1)
|
1218026000NRG24240820230128918
|
24/08/2023
|
CHAMPA DEVI
|
1218026WL002504
|
CHAMPA DEVI
|
00154
|
PUNB0HGB001
|
4284
|
4284
|
Processed
|
09/11/2023
|
|
7274683272
|
|
CHAMPA DEVI
|
ICICI BANK LTD(508534)
|
|
30
|
FATEHABAD
|
HR-18-026-009-001/3270
(BIGHAR 1)
|
1218026000NRG24240820230128919
|
24/08/2023
|
RAM SWARUP
|
1218026WL002504
|
RAM SWARUP
|
00154
|
PUNB0HGB001
|
4641
|
4641
|
Processed
|
09/11/2023
|
|
7274683251
|
|
RAM SAROOP
|
ICICI BANK LTD(508534)
|
|
31
|
FATEHABAD
|
HR-18-026-009-001/3271
(BIGHAR 1)
|
1218026000NRG24240820230128920
|
24/08/2023
|
BABLI
|
1218026WL002504
|
BABLI
|
00154
|
PUNB0HGB001
|
3213
|
3213
|
Processed
|
09/11/2023
|
|
7274683209
|
|
BABLI
|
ICICI BANK LTD(508534)
|
|
32
|
FATEHABAD
|
HR-18-026-009-001/3284
(BIGHAR 1)
|
1218026000NRG24240820230128921
|
24/08/2023
|
SOMA DEVI
|
1218026WL002504
|
SOMA DEVI
|
00154
|
PUNB0HGB001
|
4641
|
4641
|
Processed
|
09/11/2023
|
|
7274683296
|
|
SOMA DEVI
|
ICICI BANK LTD(508534)
|
|
33
|
FATEHABAD
|
HR-18-026-009-001/3402
(BIGHAR 1)
|
1218026000NRG24240820230128922
|
24/08/2023
|
RAM BAI
|
1218026WL002504
|
RAM BAI
|
00154
|
PUNB0HGB001
|
4641
|
4641
|
Processed
|
09/11/2023
|
|
7274683258
|
|
RAM BAI
|
ICICI BANK LTD(508534)
|
|
34
|
FATEHABAD
|
HR-18-026-009-001/3404
(BIGHAR 1)
|
1218026000NRG24240820230128923
|
24/08/2023
|
BIMLA
|
1218026WL002504
|
BIMLA
|
00154
|
PUNB0HGB001
|
4284
|
4284
|
Processed
|
09/11/2023
|
|
7274683213
|
|
BIMLA
|
ICICI BANK LTD(508534)
|
|
35
|
FATEHABAD
|
HR-18-026-009-001/3407
(BIGHAR 1)
|
1218026000NRG24240820230128924
|
24/08/2023
|
NEELAM
|
1218026WL002504
|
NEELAM
|
00154
|
PUNB0HGB001
|
4641
|
4641
|
Processed
|
09/11/2023
|
|
7274683279
|
|
NEELAM
|
ICICI BANK LTD(508534)
|
|
36
|
FATEHABAD
|
HR-18-026-009-001/3408
(BIGHAR 1)
|
1218026000NRG24240820230128926
|
24/08/2023
|
LAJWANTI
|
1218026WL002504
|
LAJWANTI
|
00154
|
PUNB0HGB001
|
4641
|
4641
|
Processed
|
09/11/2023
|
|
7274683222
|
|
LAJ WANTI
|
ICICI BANK LTD(508534)
|
|
37
|
FATEHABAD
|
HR-18-026-009-001/3408
(BIGHAR 1)
|
1218026000NRG24240820230128925
|
24/08/2023
|
RAM KARAN
|
1218026WL002504
|
RAM KARAN
|
00154
|
PUNB0HGB001
|
4641
|
4641
|
Processed
|
09/11/2023
|
|
7274683232
|
|
RAM KARAN
|
ICICI BANK LTD(508534)
|
|
38
|
FATEHABAD
|
HR-18-026-009-001/3412
(BIGHAR 1)
|
1218026000NRG24240820230128928
|
24/08/2023
|
MANJEET RANI
|
1218026WL002504
|
MANJEET RANI
|
00154
|
PUNB0HGB001
|
4284
|
4284
|
Processed
|
09/11/2023
|
|
7274683293
|
|
MANJEET RANI W/O BALJIT KUMAR
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
39
|
FATEHABAD
|
HR-18-026-009-001/3412
(BIGHAR 1)
|
1218026000NRG24240820230128927
|
24/08/2023
|
SHEELA DEVI
|
1218026WL002504
|
SHEELA DEVI
|
00154
|
PUNB0HGB001
|
4284
|
4284
|
Processed
|
09/11/2023
|
|
7274683277
|
|
SHEELA DEVI W/O DALIP SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
40
|
FATEHABAD
|
HR-18-026-009-001/3416
(BIGHAR 1)
|
1218026000NRG24240820230128931
|
24/08/2023
|
ALPNA RANI
|
1218026WL002504
|
ALPNA RANI
|
00154
|
PUNB0HGB001
|
4284
|
4284
|
Processed
|
09/11/2023
|
|
7274683292
|
|
ALPNA RANI W/O AMIT KUMAR
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
41
|
FATEHABAD
|
HR-18-026-009-001/3416
(BIGHAR 1)
|
1218026000NRG24240820230128930
|
24/08/2023
|
AMIT
|
1218026WL002504
|
AMIT
|
00154
|
PUNB0HGB001
|
4284
|
4284
|
Processed
|
09/11/2023
|
|
7274683263
|
|
AMIT KUMAR S/O RAMKUMAR
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
42
|
FATEHABAD
|
HR-18-026-009-001/3416
(BIGHAR 1)
|
1218026000NRG24240820230128929
|
24/08/2023
|
KALAWATI
|
1218026WL002504
|
KALAWATI
|
00154
|
PUNB0HGB001
|
4641
|
4641
|
Processed
|
09/11/2023
|
|
7274683256
|
|
KALIWATI W/ RAM KUMAR
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
43
|
FATEHABAD
|
HR-18-026-009-001/3417
(BIGHAR 1)
|
1218026000NRG24240820230128932
|
24/08/2023
|
PARMESHWARI
|
1218026WL002504
|
PARMESHWARI
|
00154
|
PUNB0HGB001
|
4284
|
4284
|
Processed
|
09/11/2023
|
|
7274683238
|
|
PARMESHWARI W/O LAKSHMAN RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
44
|
FATEHABAD
|
HR-18-026-009-001/3418
(BIGHAR 1)
|
1218026000NRG24240820230128933
|
24/08/2023
|
SHARDA DEVI
|
1218026WL002504
|
SHARDA DEVI
|
00154
|
PUNB0HGB001
|
3927
|
3927
|
Processed
|
09/11/2023
|
|
7274683273
|
|
SHARDA DEVI
|
ICICI BANK LTD(508534)
|
|
45
|
FATEHABAD
|
HR-18-026-009-001/3420
(BIGHAR 1)
|
1218026000NRG24240820230128934
|
24/08/2023
|
SHAILJA RANI
|
1218026WL002504
|
SHAILJA RANI
|
00154
|
PUNB0HGB001
|
4284
|
4284
|
Processed
|
10/11/2023
|
|
7274683294
|
|
SHAILJA DO RANDHIR SINGH
|
UNION BANK OF INDIA(508500)
|
|
46
|
FATEHABAD
|
HR-18-026-009-001/3421
(BIGHAR 1)
|
1218026000NRG24240820230128935
|
24/08/2023
|
SEETA DEVI
|
1218026WL002504
|
SEETA DEVI
|
00154
|
PUNB0HGB001
|
4641
|
4641
|
Processed
|
09/11/2023
|
|
7274683287
|
|
SITA DEVI W/O RAJENDER KUMAR
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
47
|
FATEHABAD
|
HR-18-026-009-001/3422
(BIGHAR 1)
|
1218026000NRG24240820230128936
|
24/08/2023
|
INDRAWATI
|
1218026WL002504
|
INDRAWATI
|
00154
|
PUNB0HGB001
|
4641
|
4641
|
Processed
|
09/11/2023
|
|
7274683262
|
|
INDERA WATI
|
ICICI BANK LTD(508534)
|
|
48
|
FATEHABAD
|
HR-18-026-009-001/3423
(BIGHAR 1)
|
1218026000NRG24240820230128937
|
24/08/2023
|
LEELA DEVI
|
1218026WL002504
|
LEELA DEVI
|
00154
|
PUNB0HGB001
|
4641
|
4641
|
Processed
|
09/11/2023
|
|
7274683261
|
|
LEELA DEVI W/O BHOOP SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
49
|
FATEHABAD
|
HR-18-026-009-001/3423
(BIGHAR 1)
|
1218026000NRG24240820230128938
|
24/08/2023
|
SATPAL
|
1218026WL002504
|
SATPAL
|
00154
|
PUNB0HGB001
|
4641
|
4641
|
Processed
|
09/11/2023
|
|
7274683281
|
|
SATPAL S/O BHUP SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
50
|
FATEHABAD
|
HR-18-026-009-001/3424
(BIGHAR 1)
|
1218026000NRG24240820230128940
|
24/08/2023
|
ANIL KUMAR
|
1218026WL002504
|
ANIL KUMAR
|
00154
|
PUNB0HGB001
|
4641
|
4641
|
Processed
|
09/11/2023
|
|
7274683235
|
|
ANIL KUMAR S/O RAMKUMAR
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
51
|
FATEHABAD
|
HR-18-026-009-001/3424
(BIGHAR 1)
|
1218026000NRG24240820230128939
|
24/08/2023
|
BHIM DEVI
|
1218026WL002504
|
BHIM DEVI
|
00154
|
PUNB0HGB001
|
4641
|
4641
|
Processed
|
09/11/2023
|
|
7274683216
|
|
BHEEM DEVI W O RAM K
|
BANK OF BARODA(606985)
|
|
52
|
FATEHABAD
|
HR-18-026-009-001/3424
(BIGHAR 1)
|
1218026000NRG24240820230128941
|
24/08/2023
|
PINKI
|
1218026WL002504
|
PINKI
|
00154
|
PUNB0HGB001
|
4641
|
4641
|
Processed
|
09/11/2023
|
|
7274683234
|
|
PINKI W O ANIL KUMAR
|
BANK OF BARODA(606985)
|
|
53
|
FATEHABAD
|
HR-18-026-009-001/3426
(BIGHAR 1)
|
1218026000NRG24240820230128942
|
24/08/2023
|
TOTI DEVI
|
1218026WL002504
|
TOTI DEVI
|
00154
|
PUNB0HGB001
|
4284
|
4284
|
Processed
|
09/11/2023
|
|
7274683220
|
|
TOTI DEVI W/O BISHAN DASS
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
54
|
FATEHABAD
|
HR-18-026-009-001/3427
(BIGHAR 1)
|
1218026000NRG24240820230128943
|
24/08/2023
|
RADHEY SHYAM
|
1218026WL002504
|
RADHEY SHYAM
|
00154
|
PUNB0HGB001
|
4284
|
4284
|
Processed
|
09/11/2023
|
|
7274683217
|
|
RADHE SHAM
|
ICICI BANK LTD(508534)
|
|
55
|
FATEHABAD
|
HR-18-026-009-001/3427
(BIGHAR 1)
|
1218026000NRG24240820230128944
|
24/08/2023
|
SAKUNTLA
|
1218026WL002504
|
SAKUNTLA
|
00154
|
PUNB0HGB001
|
4641
|
4641
|
Processed
|
09/11/2023
|
|
7274683218
|
|
SAKUNTLA W/O RADHESHYAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
56
|
FATEHABAD
|
HR-18-026-009-001/3441
(BIGHAR 1)
|
1218026000NRG24240820230128946
|
24/08/2023
|
CHAMELI
|
1218026WL002504
|
CHAMELI
|
00154
|
PUNB0HGB001
|
4284
|
4284
|
Processed
|
09/11/2023
|
|
7274683243
|
|
CHAMELI
|
ICICI BANK LTD(508534)
|
|
57
|
FATEHABAD
|
HR-18-026-009-001/3453
(BIGHAR 1)
|
1218026000NRG24240820230128947
|
24/08/2023
|
GEETA DEVI
|
1218026WL002504
|
GEETA DEVI
|
00154
|
PUNB0HGB001
|
4284
|
4284
|
Processed
|
09/11/2023
|
|
7274683239
|
|
GEETA DEVI
|
INDUSIND BANK(607189)
|
|
58
|
FATEHABAD
|
HR-18-026-009-001/3461
(BIGHAR 1)
|
1218026000NRG24240820230128948
|
24/08/2023
|
SUNIL KUMAR
|
1218026WL002504
|
SUNIL KUMAR
|
00154
|
PUNB0HGB001
|
3213
|
3213
|
Processed
|
09/11/2023
|
|
7274683202
|
|
SUNIL KUMAR S/O BHOOP SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
59
|
FATEHABAD
|
HR-18-026-009-001/3473
(BIGHAR 1)
|
1218026000NRG24240820230128949
|
24/08/2023
|
PARMANAND
|
1218026WL002504
|
PARMANAND
|
00154
|
PUNB0HGB001
|
3213
|
3213
|
Processed
|
09/11/2023
|
|
7274683259
|
|
PARMANAND S/O RAM CHANNDER
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
60
|
FATEHABAD
|
HR-18-026-009-001/3473
(BIGHAR 1)
|
1218026000NRG24240820230128950
|
24/08/2023
|
SAROJ
|
1218026WL002504
|
SAROJ
|
00154
|
PUNB0HGB001
|
2856
|
2856
|
Processed
|
09/11/2023
|
|
7274683230
|
|
SAROJ DEVI
|
ICICI BANK LTD(508534)
|
|
61
|
FATEHABAD
|
HR-18-026-009-001/3474
(BIGHAR 1)
|
1218026000NRG24240820230128951
|
24/08/2023
|
KAMLA DEVI
|
1218026WL002504
|
KAMLA DEVI
|
00154
|
PUNB0HGB001
|
3213
|
3213
|
Processed
|
09/11/2023
|
|
7274683224
|
|
KAMLA DEVI
|
ICICI BANK LTD(508534)
|
|
62
|
FATEHABAD
|
HR-18-026-009-001/3478
(BIGHAR 1)
|
1218026000NRG24240820230128952
|
24/08/2023
|
BIRMA DEVI
|
1218026WL002504
|
BIRMA DEVI
|
00154
|
PUNB0HGB001
|
3927
|
3927
|
Processed
|
09/11/2023
|
|
7274683196
|
|
BIRAMA
|
ICICI BANK LTD(508534)
|
|
63
|
FATEHABAD
|
HR-18-026-009-001/3479
(BIGHAR 1)
|
1218026000NRG24240820230128953
|
24/08/2023
|
DULARI
|
1218026WL002504
|
DULARI
|
00154
|
PUNB0HGB001
|
4641
|
4641
|
Processed
|
09/11/2023
|
|
7274683227
|
|
DULARI W/O ROSHAN LAL
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
64
|
FATEHABAD
|
HR-18-026-009-001/34793
(BIGHAR 1)
|
1218026000NRG24240820230128954
|
24/08/2023
|
DARSHAN LAL
|
1218026WL002504
|
DARSHAN LAL
|
00154
|
PUNB0HGB001
|
3213
|
3213
|
Processed
|
10/11/2023
|
|
7274683264
|
|
DARSHAN LAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
FATEHABAD
|
HR-18-026-009-001/34793
(BIGHAR 1)
|
1218026000NRG24240820230128955
|
24/08/2023
|
NILLA RANI
|
1218026WL002504
|
NILLA RANI
|
00154
|
PUNB0HGB001
|
3213
|
3213
|
Processed
|
09/11/2023
|
|
7274683244
|
|
NEELA RANI
|
ICICI BANK LTD(508534)
|
|
66
|
FATEHABAD
|
HR-18-026-009-001/3480
(BIGHAR 1)
|
1218026000NRG24240820230128957
|
24/08/2023
|
MINDRO
|
1218026WL002504
|
MINDRO
|
00154
|
PUNB0HGB001
|
4641
|
4641
|
Processed
|
09/11/2023
|
|
7274683211
|
|
MINDRO
|
ICICI BANK LTD(508534)
|
|
67
|
FATEHABAD
|
HR-18-026-009-001/3480
(BIGHAR 1)
|
1218026000NRG24240820230128956
|
24/08/2023
|
RAMESH KUMAR
|
1218026WL002504
|
RAMESH KUMAR
|
00154
|
PUNB0HGB001
|
1071
|
1071
|
Processed
|
09/11/2023
|
|
7274683201
|
|
RAMESH KUMAR
|
ICICI BANK LTD(508534)
|
|
68
|
FATEHABAD
|
HR-18-026-009-001/3501
(BIGHAR 1)
|
1218026000NRG24240820230128958
|
24/08/2023
|
SANTRO
|
1218026WL002504
|
SANTRO
|
00154
|
PUNB0HGB001
|
4284
|
4284
|
Processed
|
09/11/2023
|
|
7274683253
|
|
SANTRO W/O JIYA LAL
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
69
|
FATEHABAD
|
HR-18-026-009-001/3505
(BIGHAR 1)
|
1218026000NRG24240820230128959
|
24/08/2023
|
SHANTI
|
1218026WL002504
|
SHANTI
|
00154
|
PUNB0HGB001
|
3927
|
3927
|
Processed
|
09/11/2023
|
|
7274683212
|
|
SHANTI DEVI
|
ICICI BANK LTD(508534)
|
|
70
|
FATEHABAD
|
HR-18-026-009-001/3611
(BIGHAR 1)
|
1218026000NRG24240820230128960
|
24/08/2023
|
GUDDI DEVI
|
1218026WL002504
|
GUDDI DEVI
|
00154
|
PUNB0HGB001
|
4284
|
4284
|
Processed
|
09/11/2023
|
|
7274683206
|
|
GUDDI DEVI W/O OMPARKASH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
71
|
FATEHABAD
|
HR-18-026-009-001/3623
(BIGHAR 1)
|
1218026000NRG24240820230128961
|
24/08/2023
|
ANGOORI DEVI
|
1218026WL002504
|
ANGOORI DEVI
|
00154
|
PUNB0HGB001
|
3927
|
3927
|
Processed
|
09/11/2023
|
|
7274683257
|
|
ANGURI W/*O BRIJ LAL
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
72
|
FATEHABAD
|
HR-18-026-009-001/3628
(BIGHAR 1)
|
1218026000NRG24240820230128962
|
24/08/2023
|
RAJU
|
1218026WL002504
|
RAJU
|
00154
|
PUNB0HGB001
|
4284
|
4284
|
Processed
|
09/11/2023
|
|
7274683275
|
|
RAJU
|
ICICI BANK LTD(508534)
|
|
73
|
FATEHABAD
|
HR-18-026-009-001/3629
(BIGHAR 1)
|
1218026000NRG24240820230128963
|
24/08/2023
|
INDER SINGH
|
1218026WL002504
|
INDER SINGH
|
00154
|
PUNB0HGB001
|
1428
|
1428
|
Processed
|
09/11/2023
|
|
7274683274
|
|
INDER SINGH S/O PHOOL CHAND
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
74
|
FATEHABAD
|
HR-18-026-009-001/3629
(BIGHAR 1)
|
1218026000NRG24240820230128964
|
24/08/2023
|
SANTOSH
|
1218026WL002504
|
SANTOSH
|
00154
|
PUNB0HGB001
|
4284
|
4284
|
Processed
|
09/11/2023
|
|
7274683271
|
|
SANTOSH
|
ICICI BANK LTD(508534)
|
|
75
|
FATEHABAD
|
HR-18-026-009-001/3632
(BIGHAR 1)
|
1218026000NRG24240820230128965
|
24/08/2023
|
BEG RAJ
|
1218026WL002504
|
BEG RAJ
|
00154
|
PUNB0HGB001
|
4284
|
4284
|
Processed
|
09/11/2023
|
|
7274683214
|
|
BEG RAJ SO RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
76
|
FATEHABAD
|
HR-18-026-009-001/3632
(BIGHAR 1)
|
1218026000NRG24240820230128966
|
24/08/2023
|
LAJWANTI
|
1218026WL002504
|
LAJWANTI
|
00154
|
PUNB0HGB001
|
4284
|
4284
|
Processed
|
09/11/2023
|
|
7274683246
|
|
LAJWANTI
|
ICICI BANK LTD(508534)
|
|
77
|
FATEHABAD
|
HR-18-026-009-001/3639
(BIGHAR 1)
|
1218026000NRG24240820230128967
|
24/08/2023
|
BANWARI LAL
|
1218026WL002504
|
BANWARI LAL
|
00154
|
PUNB0HGB001
|
1785
|
1785
|
Processed
|
09/11/2023
|
|
7274683298
|
|
BANWARI S O HET RAM
|
BANK OF BARODA(606985)
|
|
78
|
FATEHABAD
|
HR-18-026-009-001/3639
(BIGHAR 1)
|
1218026000NRG24240820230128968
|
24/08/2023
|
SUNITA
|
1218026WL002504
|
SUNITA
|
00154
|
PUNB0HGB001
|
4284
|
4284
|
Processed
|
09/11/2023
|
|
7274683301
|
|
SUNITA
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
79
|
FATEHABAD
|
HR-18-026-009-001/3649
(BIGHAR 1)
|
1218026000NRG24240820230128969
|
24/08/2023
|
MUKESH DEVI
|
1218026WL002504
|
MUKESH DEVI
|
00154
|
PUNB0HGB001
|
4641
|
4641
|
Processed
|
09/11/2023
|
|
7274683247
|
|
MUKESH DEVI
|
ICICI BANK LTD(508534)
|
|
80
|
FATEHABAD
|
HR-18-026-009-001/36562
(BIGHAR 1)
|
1218026000NRG24240820230128970
|
24/08/2023
|
RUKAMA DEVI
|
1218026WL002504
|
RUKAMA DEVI
|
00154
|
PUNB0HGB001
|
3213
|
3213
|
Processed
|
09/11/2023
|
|
7274683197
|
|
RUKAMA DEVI W/O SHYAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
81
|
FATEHABAD
|
HR-18-026-009-001/3657
(BIGHAR 1)
|
1218026000NRG24240820230128971
|
24/08/2023
|
HARDO DEVI
|
1218026WL002504
|
HARDO DEVI
|
00154
|
PUNB0HGB001
|
4641
|
4641
|
Processed
|
09/11/2023
|
|
7274683278
|
|
HARDO DEVI
|
ICICI BANK LTD(508534)
|
|
82
|
FATEHABAD
|
HR-18-026-009-001/3671
(BIGHAR 1)
|
1218026000NRG24240820230128972
|
24/08/2023
|
BHAJAN LAL
|
1218026WL002504
|
BHAJAN LAL
|
00154
|
PUNB0HGB001
|
1071
|
1071
|
Processed
|
10/11/2023
|
|
7274683199
|
|
BHAJAN LAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
FATEHABAD
|
HR-18-026-009-001/3671
(BIGHAR 1)
|
1218026000NRG24240820230128973
|
24/08/2023
|
SUMAN
|
1218026WL002504
|
SUMAN
|
00154
|
PUNB0HGB001
|
4641
|
4641
|
Processed
|
09/11/2023
|
|
7274683250
|
|
SUMAN W/O BHAJAN LAL
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
84
|
FATEHABAD
|
HR-18-026-009-001/37137
(BIGHAR 1)
|
1218026000NRG24240820230128974
|
24/08/2023
|
SANTOSH RANI
|
1218026WL002504
|
SANTOSH RANI
|
00154
|
PUNB0HGB001
|
2856
|
2856
|
Processed
|
09/11/2023
|
|
7274683198
|
|
SANTOSH RANI
|
ICICI BANK LTD(508534)
|
|
85
|
FATEHABAD
|
HR-18-026-009-001/38382
(BIGHAR 1)
|
1218026000NRG24240820230128975
|
24/08/2023
|
JYOTI RAM
|
1218026WL002504
|
JYOTI RAM
|
00154
|
PUNB0HGB001
|
3570
|
3570
|
Processed
|
10/11/2023
|
|
7274683291
|
|
JYOTI RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
86
|
FATEHABAD
|
HR-18-026-009-001/38382
(BIGHAR 1)
|
1218026000NRG24240820230128976
|
24/08/2023
|
SONIA
|
1218026WL002504
|
SONIA
|
00154
|
PUNB0HGB001
|
3570
|
3570
|
Processed
|
09/11/2023
|
|
7274683282
|
|
SONIA W/O JOTI RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
87
|
FATEHABAD
|
HR-18-026-009-001/38395
(BIGHAR 1)
|
1218026000NRG24240820230128978
|
24/08/2023
|
NIRMLA DEVI
|
1218026WL002504
|
NIRMLA DEVI
|
00154
|
PUNB0HGB001
|
4641
|
4641
|
Processed
|
09/11/2023
|
|
7274683268
|
|
NIRMLA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
88
|
FATEHABAD
|
HR-18-026-009-001/38405
(BIGHAR 1)
|
1218026000NRG24240820230128979
|
24/08/2023
|
CHAMELI DEVI
|
1218026WL002504
|
CHAMELI DEVI
|
00154
|
PUNB0HGB001
|
3570
|
3570
|
Processed
|
10/11/2023
|
|
7274683223
|
|
CHAMELI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
89
|
FATEHABAD
|
HR-18-026-009-001/38405
(BIGHAR 1)
|
1218026000NRG24240820230128980
|
24/08/2023
|
SUKHDEV
|
1218026WL002504
|
SUKHDEV
|
00154
|
PUNB0HGB001
|
3570
|
3570
|
Processed
|
09/11/2023
|
|
7274683280
|
|
SUKHDEV S/O MAMRAJ
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
90
|
FATEHABAD
|
HR-18-026-009-001/38415
(BIGHAR 1)
|
1218026000NRG24240820230128981
|
24/08/2023
|
MAHENDER SINGH
|
1218026WL002504
|
MAHENDER SINGH
|
00154
|
PUNB0HGB001
|
3213
|
3213
|
Processed
|
09/11/2023
|
|
7274683231
|
|
MAHENDER SINGH
|
ICICI BANK LTD(508534)
|
|
91
|
FATEHABAD
|
HR-18-026-009-001/38415
(BIGHAR 1)
|
1218026000NRG24240820230128982
|
24/08/2023
|
PUJA DEVI
|
1218026WL002504
|
PUJA DEVI
|
00154
|
PUNB0HGB001
|
3570
|
3570
|
Processed
|
09/11/2023
|
|
7274683208
|
|
POOJA RANI
|
ICICI BANK LTD(508534)
|
|
92
|
FATEHABAD
|
HR-18-026-009-001/41838
(BIGHAR 1)
|
1218026000NRG24240820230128983
|
24/08/2023
|
PUSHPA
|
1218026WL002504
|
PUSHPA
|
00154
|
PUNB0HGB001
|
4641
|
4641
|
Processed
|
09/11/2023
|
|
7274683266
|
|
PUSHPA DEVI
|
ICICI BANK LTD(508534)
|
|
93
|
FATEHABAD
|
HR-18-026-009-001/41842
(BIGHAR 1)
|
1218026000NRG24240820230128984
|
24/08/2023
|
MAINA DEVI
|
1218026WL002504
|
MAINA DEVI
|
00154
|
PUNB0HGB001
|
4284
|
4284
|
Processed
|
09/11/2023
|
|
7274683240
|
|
MAINA
|
ICICI BANK LTD(508534)
|
|
94
|
FATEHABAD
|
HR-18-026-009-001/41847
(BIGHAR 1)
|
1218026000NRG24240820230128985
|
24/08/2023
|
PHOOLWATI
|
1218026WL002504
|
PHOOLWATI
|
00154
|
PUNB0HGB001
|
4641
|
4641
|
Processed
|
09/11/2023
|
|
7274683221
|
|
PHOOL WATI
|
ICICI BANK LTD(508534)
|
|
95
|
FATEHABAD
|
HR-18-026-009-001/41848
(BIGHAR 1)
|
1218026000NRG24240820230128987
|
24/08/2023
|
KRISHANA
|
1218026WL002504
|
KRISHANA
|
00154
|
PUNB0HGB001
|
4641
|
4641
|
Processed
|
09/11/2023
|
|
7274683267
|
|
KRISHNA
|
ICICI BANK LTD(508534)
|
|
96
|
FATEHABAD
|
HR-18-026-009-001/41848
(BIGHAR 1)
|
1218026000NRG24240820230128986
|
24/08/2023
|
MEGH RAJ
|
1218026WL002504
|
MEGH RAJ
|
00154
|
PUNB0HGB001
|
4641
|
4641
|
Processed
|
09/11/2023
|
|
7274683229
|
|
MEGH RAJ
|
ICICI BANK LTD(508534)
|
|
97
|
FATEHABAD
|
HR-18-026-009-001/41854
(BIGHAR 1)
|
1218026000NRG24240820230128988
|
24/08/2023
|
KOSHLAYA DEVI
|
1218026WL002504
|
KOSHLAYA DEVI
|
00154
|
PUNB0HGB001
|
4641
|
4641
|
Processed
|
09/11/2023
|
|
7274683215
|
|
KAUSHALYA DEVI
|
ICICI BANK LTD(508534)
|
|
98
|
FATEHABAD
|
HR-18-026-009-001/41861
(BIGHAR 1)
|
1218026000NRG24240820230128989
|
24/08/2023
|
SUSHILA
|
1218026WL002504
|
SUSHILA
|
00154
|
PUNB0HGB001
|
3570
|
3570
|
Processed
|
09/11/2023
|
|
7274683236
|
|
SUSHILA
|
ICICI BANK LTD(508534)
|
|
99
|
FATEHABAD
|
HR-18-026-009-001/41862
(BIGHAR 1)
|
1218026000NRG24240820230128990
|
24/08/2023
|
SAROJ RANI
|
1218026WL002504
|
SAROJ RANI
|
00154
|
PUNB0HGB001
|
3927
|
3927
|
Processed
|
09/11/2023
|
|
7274683210
|
|
SAROJ DEVI
|
ICICI BANK LTD(508534)
|
|
100
|
FATEHABAD
|
HR-18-026-009-001/41880
(BIGHAR 1)
|
1218026000NRG24240820230128991
|
24/08/2023
|
SUMAN
|
1218026WL002504
|
SUMAN
|
00154
|
PUNB0HGB001
|
4641
|
4641
|
Processed
|
09/11/2023
|
|
7274683283
|
|
SUMAN
|
ICICI BANK LTD(508534)
|
|
101
|
FATEHABAD
|
HR-18-026-009-001/4216
(BIGHAR 1)
|
1218026000NRG24240820230128992
|
24/08/2023
|
KAVITA
|
1218026WL002504
|
KAVITA
|
00154
|
PUNB0HGB001
|
3213
|
3213
|
Processed
|
09/11/2023
|
|
7274683241
|
|
KAVITA
|
ICICI BANK LTD(508534)
|
|
102
|
FATEHABAD
|
HR-18-026-009-001/4287
(BIGHAR 1)
|
1218026000NRG24240820230128993
|
24/08/2023
|
PARMESHWARI
|
1218026WL002504
|
PARMESHWARI
|
00154
|
PUNB0HGB001
|
4641
|
4641
|
Processed
|
09/11/2023
|
|
7274683276
|
|
PARMESHWARI
|
ICICI BANK LTD(508534)
|
|
103
|
FATEHABAD
|
HR-18-026-009-001/60245
(BIGHAR 1)
|
1218026000NRG24240820230128994
|
24/08/2023
|
KANTA DEVI
|
1218026WL002504
|
KANTA DEVI
|
00154
|
PUNB0HGB001
|
4284
|
4284
|
Processed
|
09/11/2023
|
|
7274683284
|
|
KANTA DEVI W/O VAKIL CHAND
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
104
|
FATEHABAD
|
HR-18-026-009-001/64215
(BIGHAR 1)
|
1218026000NRG24240820230128995
|
24/08/2023
|
RAM PYARI
|
1218026WL002504
|
RAM PYARI
|
00154
|
PUNB0HGB001
|
3570
|
3570
|
Processed
|
09/11/2023
|
|
7274683245
|
|
RAM PYARI W O RAKESH
|
BANK OF BARODA(606985)
|
|
105
|
FATEHABAD
|
HR-18-026-009-001/67402
(BIGHAR 1)
|
1218026000NRG24240820230128996
|
24/08/2023
|
SAROJ
|
1218026WL002504
|
SAROJ
|
00154
|
PUNB0HGB001
|
2856
|
2856
|
Processed
|
09/11/2023
|
|
7274683300
|
|
SAROJ
|
ICICI BANK LTD(508534)
|
|
106
|
FATEHABAD
|
HR-18-026-009-001/68183
(BIGHAR 1)
|
1218026000NRG24240820230128997
|
24/08/2023
|
RAJBALA
|
1218026WL002504
|
RAJBALA
|
00154
|
PUNB0HGB001
|
4641
|
4641
|
Processed
|
09/11/2023
|
|
7274683288
|
|
RAJBALA
|
ICICI BANK LTD(508534)
|
|
107
|
FATEHABAD
|
HR-18-026-060-001/3438
(BIGHAR 1)
|
1218026000NRG24240820230128998
|
24/08/2023
|
ROSHNI
|
1218026WL002504
|
ROSHNI
|
00154
|
PUNB0HGB001
|
4641
|
4641
|
Processed
|
09/11/2023
|
|
7274683290
|
|
ROSHNI W/O KEILASH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
108
|
FATEHABAD
|
HR-18-026-060-001/3457
(BIGHAR 1)
|
1218026000NRG24240820230128999
|
24/08/2023
|
GAJAN SINGH
|
1218026WL002504
|
GAJAN SINGH
|
00154
|
PUNB0HGB001
|
4284
|
4284
|
Processed
|
09/11/2023
|
|
7274683295
|
|
GAJAN SINGH SO RAJENDER SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
109
|
FATEHABAD
|
HR-18-026-060-001/3460
(BIGHAR 1)
|
1218026000NRG24240820230129000
|
24/08/2023
|
ROSHNI
|
1218026WL002504
|
ROSHNI
|
00154
|
PUNB0HGB001
|
4284
|
4284
|
Processed
|
09/11/2023
|
|
7274683286
|
|
ROSHANI DEVI
|
ICICI BANK LTD(508534)
|
|
110
|
FATEHABAD
|
HR-18-026-060-001/59758
(BIGHAR 1)
|
1218026000NRG24240820230129001
|
24/08/2023
|
TUNGAL
|
1218026WL002504
|
TUNGAL
|
00154
|
PUNB0HGB001
|
4284
|
4284
|
Processed
|
09/11/2023
|
|
7274683305
|
|
TUNGAL
|
ICICI BANK LTD(508534)
|
|
111
|
FATEHABAD
|
HR-18-026-060-001/59803
(BIGHAR 1)
|
1218026000NRG24240820230129002
|
24/08/2023
|
MAINA DEVI
|
1218026WL002504
|
MAINA DEVI
|
00154
|
PUNB0HGB001
|
3927
|
3927
|
Processed
|
09/11/2023
|
|
7274683302
|
|
MAINA DEVI WO HANSRAJ
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
112
|
FATEHABAD
|
HR-18-026-060-001/59849
(BIGHAR 1)
|
1218026000NRG24240820230129003
|
24/08/2023
|
USHA DEVI
|
1218026WL002504
|
USHA DEVI
|
00154
|
PUNB0HGB001
|
3213
|
3213
|
Processed
|
09/11/2023
|
|
7274683255
|
|
USHA RANI
|
ICICI BANK LTD(508534)
|
|
113
|
FATEHABAD
|
HR-18-026-060-001/60068
(BIGHAR 1)
|
1218026000NRG24240820230129005
|
24/08/2023
|
DHAN PATI
|
1218026WL002504
|
DHAN PATI
|
00154
|
PUNB0HGB001
|
4641
|
4641
|
Processed
|
09/11/2023
|
|
7274683285
|
|
DHAN PATI
|
ICICI BANK LTD(508534)
|
|
114
|
FATEHABAD
|
HR-18-026-060-001/60068
(BIGHAR 1)
|
1218026000NRG24240820230129004
|
24/08/2023
|
SAJJAN KUMAR
|
1218026WL002504
|
SAJJAN KUMAR
|
00154
|
PUNB0HGB001
|
4284
|
4284
|
Processed
|
09/11/2023
|
|
7274683192
|
|
SAJJAN KUMAR S/O BADRI PARSAD
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
115
|
FATEHABAD
|
HR-18-026-060-001/64137
(BIGHAR 1)
|
1218026000NRG24240820230129006
|
24/08/2023
|
TARAMANI
|
1218026WL002504
|
TARAMANI
|
00154
|
PUNB0HGB001
|
4284
|
4284
|
Processed
|
09/11/2023
|
|
7274683203
|
|
TARAMANI W/O DESRAJ
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
116
|
FATEHABAD
|
HR-18-026-060-001/64151
(BIGHAR 1)
|
1218026000NRG24240820230129007
|
24/08/2023
|
SUMAN DEVI
|
1218026WL002504
|
SUMAN DEVI
|
00154
|
PUNB0HGB001
|
3927
|
3927
|
Processed
|
09/11/2023
|
|
7274683297
|
|
SUMAN DEVI
|
ICICI BANK LTD(508534)
|
|
117
|
FATEHABAD
|
HR-18-026-060-001/75632
(BIGHAR 1)
|
1218026000NRG24240820230129008
|
24/08/2023
|
MANJU
|
1218026WL002504
|
MANJU
|
00154
|
PUNB0HGB001
|
2499
|
2499
|
Processed
|
09/11/2023
|
|
7274683204
|
|
MANJU W O ISHWAR
|
BANK OF BARODA(606985)
|
|
118
|
FATEHABAD
|
HR-18-026-060-001/80128
(BIGHAR 1)
|
1218026000NRG24240820230129009
|
24/08/2023
|
KAVITA
|
1218026WL002504
|
KAVITA
|
00154
|
PUNB0HGB001
|
4641
|
4641
|
Processed
|
09/11/2023
|
|
7274683289
|
|
KAVITA
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
461958
|
461958
|
|
|
|
|
|
|
|
|
119
|
FATEHABAD
|
HR-18-026-009-001/3440
(BIGHAR 1)
|
1218026000NRG24240820230128945
|
24/08/2023
|
BIMLA
|
1218026WL002504
|
BIMLA
|
00415
|
SBIN0001156
|
3927
|
3927
|
Processed
|
09/11/2023
|
|
7274683187
|
|
BIMLA W/O RAI SAHAB
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3927
|
3927
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
470883
|
470883
|
|
|
|
|
|
|
|