|
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-18-026-022-001/12681
(KUMHARIA)
|
1218026000NRG24161220230247068
|
18/12/2023
|
GHADSI RAM
|
1218026WL005153
|
GHADSI RAM
|
00032
|
UTIB0001967
|
2856
|
2856
|
Processed
|
03/02/2024
|
|
0017162201
|
|
GHARSI RAM SO PHOOSA RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
2
|
FATEHABAD
|
HR-18-026-022-001/12775
(KUMHARIA)
|
1218026000NRG24161220230247103
|
18/12/2023
|
SUNHERI DEVI
|
1218026WL005153
|
SUNHERI DEVI
|
00032
|
UTIB0001967
|
2856
|
2856
|
Processed
|
03/02/2024
|
|
0017162202
|
|
SUNHARI WO MOTI
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5712
|
5712
|
|
|
|
|
|
|
|
|
3
|
FATEHABAD
|
HR-18-026-022-001/12666
(KUMHARIA)
|
1218026000NRG24161220230247065
|
18/12/2023
|
LAXMAN
|
1218026WL005153
|
LAXMAN
|
00045
|
BARB0FATEHA
|
3570
|
3570
|
Processed
|
03/02/2024
|
|
0017162126
|
|
LAXMAN LAXMAN
|
BANK OF BARODA(606985)
|
|
4
|
FATEHABAD
|
HR-18-026-022-001/38044
(KUMHARIA)
|
1218026000NRG24161220230247150
|
18/12/2023
|
SEELA DEVI
|
1218026WL005153
|
SEELA DEVI
|
00045
|
BARB0FATEHA
|
2856
|
2856
|
Processed
|
03/02/2024
|
|
0017162127
|
|
SEELA DEVI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6426
|
6426
|
|
|
|
|
|
|
|
|
5
|
FATEHABAD
|
HR-18-026-022-001/12813
(KUMHARIA)
|
1218026000NRG24161220230247115
|
18/12/2023
|
LAL CHAND BANIWAL
|
1218026WL005153
|
LAL CHAND BANIWAL
|
00089
|
CBIN0281515
|
2856
|
2856
|
Processed
|
03/02/2024
|
|
0017162128
|
|
Mr. LAL CHAND S/O HAR NARAYAN
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2856
|
2856
|
|
|
|
|
|
|
|
|
6
|
FATEHABAD
|
HR-18-026-022-001/11761
(KUMHARIA)
|
1218026000NRG24161220230247047
|
18/12/2023
|
MAHAVEER SINGH
|
1218026WL005153
|
MAHAVEER SINGH
|
00154
|
PUNB0HGB001
|
3570
|
3570
|
Processed
|
03/02/2024
|
|
0017162210
|
|
Mr. MAHAVEER S/O BHADAR SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
FATEHABAD
|
HR-18-026-022-001/11761
(KUMHARIA)
|
1218026000NRG24161220230247048
|
18/12/2023
|
SUNITA RANI
|
1218026WL005153
|
SUNITA RANI
|
00154
|
PUNB0HGB001
|
3570
|
3570
|
Processed
|
03/02/2024
|
|
0017162160
|
|
SUNITA RANI W/O MAHAVEER SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
8
|
FATEHABAD
|
HR-18-026-022-001/12304
(KUMHARIA)
|
1218026000NRG24161220230247049
|
18/12/2023
|
SITA RAM
|
1218026WL005153
|
SITA RAM
|
00154
|
PUNB0HGB001
|
3213
|
3213
|
Processed
|
03/02/2024
|
|
0017162216
|
|
SITA RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
9
|
FATEHABAD
|
HR-18-026-022-001/12517
(KUMHARIA)
|
1218026000NRG24161220230247052
|
18/12/2023
|
SUSHILA
|
1218026WL005153
|
SUSHILA
|
00154
|
PUNB0HGB001
|
2142
|
2142
|
Processed
|
03/02/2024
|
|
0017162134
|
|
SUSHILA DEVI W/O RAM PARSAD
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
10
|
FATEHABAD
|
HR-18-026-022-001/12558
(KUMHARIA)
|
1218026000NRG24161220230247053
|
18/12/2023
|
SANTOSH
|
1218026WL005153
|
SANTOSH
|
00154
|
PUNB0HGB001
|
3570
|
3570
|
Processed
|
03/02/2024
|
|
0017162138
|
|
SANTOSH WO SHIV KUMAR
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
11
|
FATEHABAD
|
HR-18-026-022-001/12588
(KUMHARIA)
|
1218026000NRG24161220230247054
|
18/12/2023
|
KULDEEP KUMAR
|
1218026WL005153
|
KULDEEP KUMAR
|
00154
|
PUNB0HGB001
|
2856
|
2856
|
Processed
|
03/02/2024
|
|
0017162218
|
|
KULDEEP KUMAR S/O SADHU RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
12
|
FATEHABAD
|
HR-18-026-022-001/12642
(KUMHARIA)
|
1218026000NRG24161220230247056
|
18/12/2023
|
RAJBALA
|
1218026WL005153
|
RAJBALA
|
00154
|
PUNB0HGB001
|
2499
|
2499
|
Processed
|
03/02/2024
|
|
0017162143
|
|
RAJBALA
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
13
|
FATEHABAD
|
HR-18-026-022-001/12644
(KUMHARIA)
|
1218026000NRG24161220230247057
|
18/12/2023
|
RAJ BALA
|
1218026WL005153
|
RAJ BALA
|
00154
|
PUNB0HGB001
|
3570
|
3570
|
Processed
|
03/02/2024
|
|
0017162164
|
|
BALA DEVI W/O ROHTASH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
14
|
FATEHABAD
|
HR-18-026-022-001/12651
(KUMHARIA)
|
1218026000NRG24161220230247059
|
18/12/2023
|
AATMA RAM
|
1218026WL005153
|
AATMA RAM
|
00154
|
PUNB0HGB001
|
3213
|
3213
|
Processed
|
03/02/2024
|
|
0017162203
|
|
ATMA RAM S/O RAMJI LAL
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
15
|
FATEHABAD
|
HR-18-026-022-001/12651
(KUMHARIA)
|
1218026000NRG24161220230247058
|
18/12/2023
|
NEELAM
|
1218026WL005153
|
NEELAM
|
00154
|
PUNB0HGB001
|
1428
|
1428
|
Processed
|
03/02/2024
|
|
0017162182
|
|
NEELAM DEVI W/O ATMA RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
16
|
FATEHABAD
|
HR-18-026-022-001/12654
(KUMHARIA)
|
1218026000NRG24161220230247061
|
18/12/2023
|
ROHTASH
|
1218026WL005153
|
ROHTASH
|
00154
|
PUNB0HGB001
|
1785
|
1785
|
Processed
|
03/02/2024
|
|
0017162132
|
|
ROHTASH S/O PRABHU RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
17
|
FATEHABAD
|
HR-18-026-022-001/12654
(KUMHARIA)
|
1218026000NRG24161220230247062
|
18/12/2023
|
SUNITA DEVI
|
1218026WL005153
|
SUNITA DEVI
|
00154
|
PUNB0HGB001
|
3570
|
3570
|
Processed
|
03/02/2024
|
|
0017162165
|
|
SUNITA DEVI W/O ROHTASH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
18
|
FATEHABAD
|
HR-18-026-022-001/12658
(KUMHARIA)
|
1218026000NRG24161220230247063
|
18/12/2023
|
GURDYAL
|
1218026WL005153
|
GURDYAL
|
00154
|
PUNB0HGB001
|
2856
|
2856
|
Processed
|
03/02/2024
|
|
0017162155
|
|
GURDYAL SO MALA RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
19
|
FATEHABAD
|
HR-18-026-022-001/12658
(KUMHARIA)
|
1218026000NRG24161220230247064
|
18/12/2023
|
VIDYA DEVI
|
1218026WL005153
|
VIDYA DEVI
|
00154
|
PUNB0HGB001
|
3213
|
3213
|
Processed
|
03/02/2024
|
|
0017162163
|
|
BIDYA URF VIDYA DEVI WO GURDYAL
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
20
|
FATEHABAD
|
HR-18-026-022-001/12666
(KUMHARIA)
|
1218026000NRG24161220230247066
|
18/12/2023
|
KALAWATI
|
1218026WL005153
|
KALAWATI
|
00154
|
PUNB0HGB001
|
3570
|
3570
|
Processed
|
03/02/2024
|
|
0017162188
|
|
KALAWATI W/O LAKSHAN
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
21
|
FATEHABAD
|
HR-18-026-022-001/12667
(KUMHARIA)
|
1218026000NRG24161220230247067
|
18/12/2023
|
RAJ BALA
|
1218026WL005153
|
RAJ BALA
|
00154
|
PUNB0HGB001
|
2856
|
2856
|
Processed
|
03/02/2024
|
|
0017162174
|
|
RAJBALA W/O NIRMAL
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
22
|
FATEHABAD
|
HR-18-026-022-001/12681
(KUMHARIA)
|
1218026000NRG24161220230247069
|
18/12/2023
|
MOHARA
|
1218026WL005153
|
MOHARA
|
00154
|
PUNB0HGB001
|
2499
|
2499
|
Processed
|
03/02/2024
|
|
0017162197
|
|
MOHARA W/O GHADSI RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
23
|
FATEHABAD
|
HR-18-026-022-001/12687
(KUMHARIA)
|
1218026000NRG24161220230247070
|
18/12/2023
|
RAJENDER KUMAR
|
1218026WL005153
|
RAJENDER KUMAR
|
00154
|
PUNB0HGB001
|
2856
|
2856
|
Processed
|
03/02/2024
|
|
0017162212
|
|
RAJENDER KUMAR S/O MOMAN LAL
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
24
|
FATEHABAD
|
HR-18-026-022-001/12690
(KUMHARIA)
|
1218026000NRG24161220230247073
|
18/12/2023
|
PINKI DEVI
|
1218026WL005153
|
PINKI DEVI
|
00154
|
PUNB0HGB001
|
2856
|
2856
|
Processed
|
03/02/2024
|
|
0017162206
|
|
Mrs. PINKI DEVI [ ASHA WORKER ]
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
FATEHABAD
|
HR-18-026-022-001/12691
(KUMHARIA)
|
1218026000NRG24161220230247074
|
18/12/2023
|
BALRAJ
|
1218026WL005153
|
BALRAJ
|
00154
|
PUNB0HGB001
|
2856
|
2856
|
Processed
|
03/02/2024
|
|
0017162185
|
|
BALRAJ SO PATRAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
26
|
FATEHABAD
|
HR-18-026-022-001/12691
(KUMHARIA)
|
1218026000NRG24161220230247075
|
18/12/2023
|
LICHHMA
|
1218026WL005153
|
LICHHMA
|
00154
|
PUNB0HGB001
|
2856
|
2856
|
Processed
|
03/02/2024
|
|
0017162184
|
|
LICHHMA W/O BALRAJ
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
27
|
FATEHABAD
|
HR-18-026-022-001/12692
(KUMHARIA)
|
1218026000NRG24161220230247076
|
18/12/2023
|
SUNITA
|
1218026WL005153
|
SUNITA
|
00154
|
PUNB0HGB001
|
2856
|
2856
|
Processed
|
03/02/2024
|
|
0017162198
|
|
SUNITA W/O SAHAB RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
28
|
FATEHABAD
|
HR-18-026-022-001/12707
(KUMHARIA)
|
1218026000NRG24161220230247079
|
18/12/2023
|
SHARMILA DEVI
|
1218026WL005153
|
SHARMILA DEVI
|
00154
|
PUNB0HGB001
|
1785
|
1785
|
Processed
|
03/02/2024
|
|
0017162141
|
|
SHARMILA DEVI W/O SUNDER SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
29
|
FATEHABAD
|
HR-18-026-022-001/12714
(KUMHARIA)
|
1218026000NRG24161220230247081
|
18/12/2023
|
BANAWATI DEVI
|
1218026WL005153
|
BANAWATI DEVI
|
00154
|
PUNB0HGB001
|
1785
|
1785
|
Processed
|
03/02/2024
|
|
0017162166
|
|
BANARSI W/O JAGDISH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
30
|
FATEHABAD
|
HR-18-026-022-001/12714
(KUMHARIA)
|
1218026000NRG24161220230247080
|
18/12/2023
|
JAGDISH
|
1218026WL005153
|
JAGDISH
|
00154
|
PUNB0HGB001
|
2499
|
2499
|
Processed
|
03/02/2024
|
|
0017162153
|
|
JAGDISH S/O PHOOL SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
31
|
FATEHABAD
|
HR-18-026-022-001/12741
(KUMHARIA)
|
1218026000NRG24161220230247082
|
18/12/2023
|
AMAR SINGH
|
1218026WL005153
|
AMAR SINGH
|
00154
|
PUNB0HGB001
|
1785
|
1785
|
Processed
|
03/02/2024
|
|
0017162167
|
|
AMAR SINGH S/O BHADAR SINGH, KUMHARIYA
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
32
|
FATEHABAD
|
HR-18-026-022-001/12743
(KUMHARIA)
|
1218026000NRG24161220230247083
|
18/12/2023
|
MEERA
|
1218026WL005153
|
MEERA
|
00154
|
PUNB0HGB001
|
2499
|
2499
|
Processed
|
03/02/2024
|
|
0017162213
|
|
MEERA DEVI W/O SATBIR SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
33
|
FATEHABAD
|
HR-18-026-022-001/12746
(KUMHARIA)
|
1218026000NRG24161220230247085
|
18/12/2023
|
PARMESHWARI
|
1218026WL005153
|
PARMESHWARI
|
00154
|
PUNB0HGB001
|
3213
|
3213
|
Processed
|
03/02/2024
|
|
0017162223
|
|
Mrs. PARMESHARI W F KALU . .
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
FATEHABAD
|
HR-18-026-022-001/12747
(KUMHARIA)
|
1218026000NRG24161220230247087
|
18/12/2023
|
ROHTASH KUMAR
|
1218026WL005153
|
ROHTASH KUMAR
|
00154
|
PUNB0HGB001
|
3570
|
3570
|
Processed
|
03/02/2024
|
|
0017162129
|
|
ROHTASH DABLA
|
BANK OF BARODA(606985)
|
|
35
|
FATEHABAD
|
HR-18-026-022-001/12747
(KUMHARIA)
|
1218026000NRG24161220230247086
|
18/12/2023
|
SHAKUNTLA
|
1218026WL005153
|
SHAKUNTLA
|
00154
|
PUNB0HGB001
|
2856
|
2856
|
Processed
|
03/02/2024
|
|
0017162222
|
|
SHAKUNTLA W/O LATE RAM SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
36
|
FATEHABAD
|
HR-18-026-022-001/12749
(KUMHARIA)
|
1218026000NRG24161220230247088
|
18/12/2023
|
BHATERI
|
1218026WL005153
|
BHATERI
|
00154
|
PUNB0HGB001
|
3570
|
3570
|
Processed
|
03/02/2024
|
|
0017162151
|
|
BHATERI DEVI W/O LATE LILU RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
37
|
FATEHABAD
|
HR-18-026-022-001/12749
(KUMHARIA)
|
1218026000NRG24161220230247089
|
18/12/2023
|
RAMESH KUMAR
|
1218026WL005153
|
RAMESH KUMAR
|
00154
|
PUNB0HGB001
|
2856
|
2856
|
Processed
|
03/02/2024
|
|
0017162150
|
|
RAMESH KUMAR S/O LATE LILU RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
38
|
FATEHABAD
|
HR-18-026-022-001/12763
(KUMHARIA)
|
1218026000NRG24161220230247092
|
18/12/2023
|
LICHAMA DEVI
|
1218026WL005153
|
LICHAMA DEVI
|
00154
|
PUNB0HGB001
|
3213
|
3213
|
Processed
|
03/02/2024
|
|
0017162192
|
|
LICHAMA DEVI
|
BANK OF BARODA(606985)
|
|
39
|
FATEHABAD
|
HR-18-026-022-001/12764
(KUMHARIA)
|
1218026000NRG24161220230247095
|
18/12/2023
|
KAMLA DEVI
|
1218026WL005153
|
KAMLA DEVI
|
00154
|
PUNB0HGB001
|
1428
|
1428
|
Processed
|
03/02/2024
|
|
0017162170
|
|
KAMLA DEVI W/O POORAN CHAND
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
40
|
FATEHABAD
|
HR-18-026-022-001/12764
(KUMHARIA)
|
1218026000NRG24161220230247094
|
18/12/2023
|
POORAN CHAND
|
1218026WL005153
|
POORAN CHAND
|
00154
|
PUNB0HGB001
|
1071
|
1071
|
Processed
|
03/02/2024
|
|
0017162171
|
|
POORAN CHAND S/O DALIP SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
41
|
FATEHABAD
|
HR-18-026-022-001/12765
(KUMHARIA)
|
1218026000NRG24161220230247097
|
18/12/2023
|
DANA RAM
|
1218026WL005153
|
DANA RAM
|
00154
|
PUNB0HGB001
|
3213
|
3213
|
Processed
|
03/02/2024
|
|
0017162226
|
|
DANA RAM S/O MADHA RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
42
|
FATEHABAD
|
HR-18-026-022-001/12765
(KUMHARIA)
|
1218026000NRG24161220230247099
|
18/12/2023
|
PARVEENA
|
1218026WL005153
|
PARVEENA
|
00154
|
PUNB0HGB001
|
3570
|
3570
|
Processed
|
03/02/2024
|
|
0017162179
|
|
PARVEENA DEVI W/O PRITHVI
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
43
|
FATEHABAD
|
HR-18-026-022-001/12765
(KUMHARIA)
|
1218026000NRG24161220230247098
|
18/12/2023
|
SANTRO
|
1218026WL005153
|
SANTRO
|
00154
|
PUNB0HGB001
|
3213
|
3213
|
Processed
|
03/02/2024
|
|
0017162180
|
|
SANTRO W/O DANA RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
44
|
FATEHABAD
|
HR-18-026-022-001/12770
(KUMHARIA)
|
1218026000NRG24161220230247101
|
18/12/2023
|
DHAPA
|
1218026WL005153
|
DHAPA
|
00154
|
PUNB0HGB001
|
2856
|
2856
|
Processed
|
03/02/2024
|
|
0017162207
|
|
DHAPA DEVI W/O PRITHI SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
45
|
FATEHABAD
|
HR-18-026-022-001/12770
(KUMHARIA)
|
1218026000NRG24161220230247100
|
18/12/2023
|
GOMTI DEVI
|
1218026WL005153
|
GOMTI DEVI
|
00154
|
PUNB0HGB001
|
2856
|
2856
|
Processed
|
03/02/2024
|
|
0017162169
|
|
GOMTI DEVI W/O SANJAY KUMAR
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
46
|
FATEHABAD
|
HR-18-026-022-001/12772
(KUMHARIA)
|
1218026000NRG24161220230247102
|
18/12/2023
|
KRISHANA
|
1218026WL005153
|
KRISHANA
|
00154
|
PUNB0HGB001
|
1785
|
1785
|
Processed
|
03/02/2024
|
|
0017162131
|
|
KRISHNA W/O BHAL SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
47
|
FATEHABAD
|
HR-18-026-022-001/12777
(KUMHARIA)
|
1218026000NRG24161220230247104
|
18/12/2023
|
SUNITA
|
1218026WL005153
|
SUNITA
|
00154
|
PUNB0HGB001
|
2499
|
2499
|
Processed
|
03/02/2024
|
|
0017162149
|
|
Mrs. SUNITA W/O ROHTASH KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
FATEHABAD
|
HR-18-026-022-001/12779-A
(KUMHARIA)
|
1218026000NRG24161220230247105
|
18/12/2023
|
MOTI RAM
|
1218026WL005153
|
MOTI RAM
|
00154
|
PUNB0HGB001
|
2856
|
2856
|
Processed
|
03/02/2024
|
|
0017162209
|
|
MR MOTI SO GANESHA
|
STATE BANK OF INDIA(508548)
|
|
49
|
FATEHABAD
|
HR-18-026-022-001/12779-A
(KUMHARIA)
|
1218026000NRG24161220230247108
|
18/12/2023
|
NIRMALA
|
1218026WL005153
|
NIRMALA
|
00154
|
PUNB0HGB001
|
2856
|
2856
|
Processed
|
03/02/2024
|
|
0017162145
|
|
Mr. NIRMLA W/O RAJU
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
FATEHABAD
|
HR-18-026-022-001/12779-A
(KUMHARIA)
|
1218026000NRG24161220230247106
|
18/12/2023
|
SANTRO
|
1218026WL005153
|
SANTRO
|
00154
|
PUNB0HGB001
|
2856
|
2856
|
Processed
|
03/02/2024
|
|
0017162161
|
|
SANTRO W/O MOTI RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
51
|
FATEHABAD
|
HR-18-026-022-001/12780
(KUMHARIA)
|
1218026000NRG24161220230247110
|
18/12/2023
|
KRISHANA DEVI
|
1218026WL005153
|
KRISHANA DEVI
|
00154
|
PUNB0HGB001
|
2856
|
2856
|
Processed
|
03/02/2024
|
|
0017162173
|
|
KRISHNA WO BIRBAL
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
52
|
FATEHABAD
|
HR-18-026-022-001/12780
(KUMHARIA)
|
1218026000NRG24161220230247109
|
18/12/2023
|
PAWAN KUMAR
|
1218026WL005153
|
PAWAN KUMAR
|
00154
|
PUNB0HGB001
|
3213
|
3213
|
Processed
|
03/02/2024
|
|
0017162146
|
|
PAWAN KUMAR S O BIRBAL
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
53
|
FATEHABAD
|
HR-18-026-022-001/12782
(KUMHARIA)
|
1218026000NRG24161220230247111
|
18/12/2023
|
RISAL
|
1218026WL005153
|
RISAL
|
00154
|
PUNB0HGB001
|
3213
|
3213
|
Processed
|
03/02/2024
|
|
0017162158
|
|
RISAL S/O PHOOL SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
54
|
FATEHABAD
|
HR-18-026-022-001/12782
(KUMHARIA)
|
1218026000NRG24161220230247112
|
18/12/2023
|
SHAKUNTLA
|
1218026WL005153
|
SHAKUNTLA
|
00154
|
PUNB0HGB001
|
3213
|
3213
|
Processed
|
03/02/2024
|
|
0017162152
|
|
SHAKUNTLA W/O RISAL
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
55
|
FATEHABAD
|
HR-18-026-022-001/12783
(KUMHARIA)
|
1218026000NRG24161220230247113
|
18/12/2023
|
INDRA DEVI
|
1218026WL005153
|
INDRA DEVI
|
00154
|
PUNB0HGB001
|
3213
|
3213
|
Processed
|
03/02/2024
|
|
0017162142
|
|
NDRA DEVI
|
BANK OF BARODA(606985)
|
|
56
|
FATEHABAD
|
HR-18-026-022-001/12795
(KUMHARIA)
|
1218026000NRG24161220230247114
|
18/12/2023
|
KAMLESH
|
1218026WL005153
|
KAMLESH
|
00154
|
PUNB0HGB001
|
3213
|
3213
|
Processed
|
03/02/2024
|
|
0017162195
|
|
KAMLESH W O DHARAMPA
|
BANK OF BARODA(606985)
|
|
57
|
FATEHABAD
|
HR-18-026-022-001/12908
(KUMHARIA)
|
1218026000NRG24161220230247119
|
18/12/2023
|
BHURA RAM
|
1218026WL005153
|
BHURA RAM
|
00154
|
PUNB0HGB001
|
3570
|
3570
|
Processed
|
03/02/2024
|
|
0017162215
|
|
BHURA RAM S/O SHRI RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
58
|
FATEHABAD
|
HR-18-026-022-001/12945
(KUMHARIA)
|
1218026000NRG24161220230247122
|
18/12/2023
|
RAJBALA
|
1218026WL005153
|
RAJBALA
|
00154
|
PUNB0HGB001
|
3213
|
3213
|
Processed
|
03/02/2024
|
|
0017162191
|
|
RAJBALA
|
BANK OF BARODA(606985)
|
|
59
|
FATEHABAD
|
HR-18-026-022-001/12970
(KUMHARIA)
|
1218026000NRG24161220230247125
|
18/12/2023
|
OM PARKASH
|
1218026WL005153
|
OM PARKASH
|
00154
|
PUNB0HGB001
|
3213
|
3213
|
Processed
|
03/02/2024
|
|
0017162172
|
|
OM PRAKASH SO SHANKAR
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
60
|
FATEHABAD
|
HR-18-026-022-001/12970
(KUMHARIA)
|
1218026000NRG24161220230247126
|
18/12/2023
|
TARA DEVI
|
1218026WL005153
|
TARA DEVI
|
00154
|
PUNB0HGB001
|
3570
|
3570
|
Processed
|
03/02/2024
|
|
0017162168
|
|
TARA DEVI W/O OM PARKASH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
61
|
FATEHABAD
|
HR-18-026-022-001/12984
(KUMHARIA)
|
1218026000NRG24161220230247127
|
18/12/2023
|
BHATERI
|
1218026WL005153
|
BHATERI
|
00154
|
PUNB0HGB001
|
2856
|
2856
|
Processed
|
03/02/2024
|
|
0017162199
|
|
BHATERI DEVI W/O MADAN LAL
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
62
|
FATEHABAD
|
HR-18-026-022-001/12986
(KUMHARIA)
|
1218026000NRG24161220230247129
|
18/12/2023
|
KAMLA DEVI
|
1218026WL005153
|
KAMLA DEVI
|
00154
|
PUNB0HGB001
|
3570
|
3570
|
Processed
|
03/02/2024
|
|
0017162187
|
|
KAMLA DEVI W/O HANSRAJ
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
63
|
FATEHABAD
|
HR-18-026-022-001/37992
(KUMHARIA)
|
1218026000NRG24161220230247131
|
18/12/2023
|
SHARDA
|
1218026WL005153
|
SHARDA
|
00154
|
PUNB0HGB001
|
3213
|
3213
|
Processed
|
03/02/2024
|
|
0017162186
|
|
SHARDA W/O MADAN LAL
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
64
|
FATEHABAD
|
HR-18-026-022-001/38023
(KUMHARIA)
|
1218026000NRG24161220230247132
|
18/12/2023
|
POOJA
|
1218026WL005153
|
POOJA
|
00154
|
PUNB0HGB001
|
1785
|
1785
|
Processed
|
03/02/2024
|
|
0017162154
|
|
POOJA WO RAMESH KUMAR
|
AXIS BANK(607153)
|
|
65
|
FATEHABAD
|
HR-18-026-022-001/38025
(KUMHARIA)
|
1218026000NRG24161220230247133
|
18/12/2023
|
HAWA SINGH
|
1218026WL005153
|
HAWA SINGH
|
00154
|
PUNB0HGB001
|
2499
|
2499
|
Processed
|
03/02/2024
|
|
0017162157
|
|
HAWA SINGH
|
AXIS BANK(607153)
|
|
66
|
FATEHABAD
|
HR-18-026-022-001/38025
(KUMHARIA)
|
1218026000NRG24161220230247134
|
18/12/2023
|
URMILA
|
1218026WL005153
|
URMILA
|
00154
|
PUNB0HGB001
|
3213
|
3213
|
Processed
|
03/02/2024
|
|
0017162162
|
|
URMILA DEVI W/O HAWA SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
67
|
FATEHABAD
|
HR-18-026-022-001/38026
(KUMHARIA)
|
1218026000NRG24161220230247137
|
18/12/2023
|
SHARDA
|
1218026WL005153
|
SHARDA
|
00154
|
PUNB0HGB001
|
1428
|
1428
|
Processed
|
03/02/2024
|
|
0017162193
|
|
SHARDA W O SUDHIR
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
68
|
FATEHABAD
|
HR-18-026-022-001/38026
(KUMHARIA)
|
1218026000NRG24161220230247136
|
18/12/2023
|
SHUSILA
|
1218026WL005153
|
SHUSILA
|
00154
|
PUNB0HGB001
|
2856
|
2856
|
Processed
|
03/02/2024
|
|
0017162183
|
|
SUSHILA W/O MUKESH KUMAR
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
69
|
FATEHABAD
|
HR-18-026-022-001/38030
(KUMHARIA)
|
1218026000NRG24161220230247138
|
18/12/2023
|
THAKAR DASS
|
1218026WL005153
|
THAKAR DASS
|
00154
|
PUNB0HGB001
|
3213
|
3213
|
Processed
|
03/02/2024
|
|
0017162156
|
|
THAKAR DASS S/O SYOJI RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
70
|
FATEHABAD
|
HR-18-026-022-001/38032
(KUMHARIA)
|
1218026000NRG24161220230247139
|
18/12/2023
|
HARPAL
|
1218026WL005153
|
HARPAL
|
00154
|
PUNB0HGB001
|
3213
|
3213
|
Processed
|
03/02/2024
|
|
0017162148
|
|
HARPAL SO SADHU RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
71
|
FATEHABAD
|
HR-18-026-022-001/38034
(KUMHARIA)
|
1218026000NRG24161220230247140
|
18/12/2023
|
MADAN LAL
|
1218026WL005153
|
MADAN LAL
|
00154
|
PUNB0HGB001
|
3213
|
3213
|
Processed
|
03/02/2024
|
|
0017162178
|
|
MADAN LAL S/O PATRAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
72
|
FATEHABAD
|
HR-18-026-022-001/38034
(KUMHARIA)
|
1218026000NRG24161220230247141
|
18/12/2023
|
POONAM DEVI
|
1218026WL005153
|
POONAM DEVI
|
00154
|
PUNB0HGB001
|
3213
|
3213
|
Processed
|
03/02/2024
|
|
0017162177
|
|
POONAM DEVI W/O MADAN LAL
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
73
|
FATEHABAD
|
HR-18-026-022-001/38035
(KUMHARIA)
|
1218026000NRG24161220230247142
|
18/12/2023
|
ROSHANI
|
1218026WL005153
|
ROSHANI
|
00154
|
PUNB0HGB001
|
2499
|
2499
|
Processed
|
03/02/2024
|
|
0017162140
|
|
ROSHANI W/O JAI SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
74
|
FATEHABAD
|
HR-18-026-022-001/38036
(KUMHARIA)
|
1218026000NRG24161220230247143
|
18/12/2023
|
RAJENDER SINGH
|
1218026WL005153
|
RAJENDER SINGH
|
00154
|
PUNB0HGB001
|
2856
|
2856
|
Processed
|
03/02/2024
|
|
0017162144
|
|
Mr. RAJENDER SINGH SO LALA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
75
|
FATEHABAD
|
HR-18-026-022-001/38037
(KUMHARIA)
|
1218026000NRG24161220230247145
|
18/12/2023
|
BIMLA DEVI
|
1218026WL005153
|
BIMLA DEVI
|
00154
|
PUNB0HGB001
|
2856
|
2856
|
Processed
|
03/02/2024
|
|
0017162208
|
|
BIMLA DEVI W/O DARA SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
76
|
FATEHABAD
|
HR-18-026-022-001/38038
(KUMHARIA)
|
1218026000NRG24161220230247146
|
18/12/2023
|
SHARDA DEVI
|
1218026WL005153
|
SHARDA DEVI
|
00154
|
PUNB0HGB001
|
2856
|
2856
|
Processed
|
03/02/2024
|
|
0017162211
|
|
SHARDA DEVI
|
BANK OF BARODA(606985)
|
|
77
|
FATEHABAD
|
HR-18-026-022-001/38040
(KUMHARIA)
|
1218026000NRG24161220230247147
|
18/12/2023
|
DHOLU RAM
|
1218026WL005153
|
DHOLU RAM
|
00154
|
PUNB0HGB001
|
2142
|
2142
|
Processed
|
03/02/2024
|
|
0017162181
|
|
DHOLU RAM
|
BANK OF BARODA(606985)
|
|
78
|
FATEHABAD
|
HR-18-026-022-001/38040
(KUMHARIA)
|
1218026000NRG24161220230247148
|
18/12/2023
|
KAVITA
|
1218026WL005153
|
KAVITA
|
00154
|
PUNB0HGB001
|
3213
|
3213
|
Processed
|
03/02/2024
|
|
0017162204
|
|
KAVITA W/O DHOLU RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
79
|
FATEHABAD
|
HR-18-026-022-001/38044
(KUMHARIA)
|
1218026000NRG24161220230247149
|
18/12/2023
|
CHHOTU RAM
|
1218026WL005153
|
CHHOTU RAM
|
00154
|
PUNB0HGB001
|
2856
|
2856
|
Processed
|
03/02/2024
|
|
0017162176
|
|
CHHOTU RAM S/O GHISA RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
80
|
FATEHABAD
|
HR-18-026-022-001/38046
(KUMHARIA)
|
1218026000NRG24161220230247151
|
18/12/2023
|
ASHA KIRAN
|
1218026WL005153
|
ASHA KIRAN
|
00154
|
PUNB0HGB001
|
2856
|
2856
|
Processed
|
03/02/2024
|
|
0017162137
|
|
ASHA KIRAN W/O SAHAB RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
81
|
FATEHABAD
|
HR-18-026-022-001/38047
(KUMHARIA)
|
1218026000NRG24161220230247152
|
18/12/2023
|
RANBIR
|
1218026WL005153
|
RANBIR
|
00154
|
PUNB0HGB001
|
1071
|
1071
|
Processed
|
03/02/2024
|
|
0017162205
|
|
RANBIRSOLALA
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
82
|
FATEHABAD
|
HR-18-026-022-001/38051
(KUMHARIA)
|
1218026000NRG24161220230247153
|
18/12/2023
|
SANTOSH
|
1218026WL005153
|
SANTOSH
|
00154
|
PUNB0HGB001
|
2856
|
2856
|
Processed
|
03/02/2024
|
|
0017162133
|
|
SANTOSH W/O KESHRA RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
83
|
FATEHABAD
|
HR-18-026-022-001/38059
(KUMHARIA)
|
1218026000NRG24161220230247154
|
18/12/2023
|
KIRAN DEVI
|
1218026WL005153
|
KIRAN DEVI
|
00154
|
PUNB0HGB001
|
2856
|
2856
|
Processed
|
03/02/2024
|
|
0017162220
|
|
KIRAN DEVI W/O RAJENDER KUMAR
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
84
|
FATEHABAD
|
HR-18-026-022-001/38059
(KUMHARIA)
|
1218026000NRG24161220230247155
|
18/12/2023
|
SANTOSH
|
1218026WL005153
|
SANTOSH
|
00154
|
PUNB0HGB001
|
2856
|
2856
|
Processed
|
03/02/2024
|
|
0017162217
|
|
SANTOSH W/O BHAGWAN SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
85
|
FATEHABAD
|
HR-18-026-022-001/38075
(KUMHARIA)
|
1218026000NRG24161220230247157
|
18/12/2023
|
SANJAY
|
1218026WL005153
|
SANJAY
|
00154
|
PUNB0HGB001
|
2499
|
2499
|
Processed
|
03/02/2024
|
|
0017162147
|
|
SANJAY S O SADHU RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
86
|
FATEHABAD
|
HR-18-026-022-001/38075
(KUMHARIA)
|
1218026000NRG24161220230247156
|
18/12/2023
|
SUKHMA
|
1218026WL005153
|
SUKHMA
|
00154
|
PUNB0HGB001
|
3213
|
3213
|
Processed
|
03/02/2024
|
|
0017162221
|
|
SUKHMA DEVI W/O SANJAY
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
87
|
FATEHABAD
|
HR-18-026-022-001/38078
(KUMHARIA)
|
1218026000NRG24161220230247158
|
18/12/2023
|
NIRMA DEVI
|
1218026WL005153
|
NIRMA DEVI
|
00154
|
PUNB0HGB001
|
2499
|
2499
|
Processed
|
03/02/2024
|
|
0017162135
|
|
NIRMA DEVI W/O SATBIR
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
88
|
FATEHABAD
|
HR-18-026-022-001/38082
(KUMHARIA)
|
1218026000NRG24161220230247159
|
18/12/2023
|
RAMESHRA
|
1218026WL005153
|
RAMESHRA
|
00154
|
PUNB0HGB001
|
2499
|
2499
|
Processed
|
03/02/2024
|
|
0017162136
|
|
RAMESHRA W/O BHAGCHAND
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
89
|
FATEHABAD
|
HR-18-026-022-001/38084
(KUMHARIA)
|
1218026000NRG24161220230247160
|
18/12/2023
|
RAVINDER
|
1218026WL005153
|
RAVINDER
|
00154
|
PUNB0HGB001
|
2499
|
2499
|
Processed
|
03/02/2024
|
|
0017162214
|
|
RAVINDER S/O OM PARKASH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
90
|
FATEHABAD
|
HR-18-026-022-001/38088
(KUMHARIA)
|
1218026000NRG24161220230247161
|
18/12/2023
|
BHATERI DEVI
|
1218026WL005153
|
BHATERI DEVI
|
00154
|
PUNB0HGB001
|
2499
|
2499
|
Processed
|
03/02/2024
|
|
0017162130
|
|
BHATERI DEVI WO LILU RAM
|
AXIS BANK(607153)
|
|
91
|
FATEHABAD
|
HR-18-026-022-001/38092
(KUMHARIA)
|
1218026000NRG24161220230247162
|
18/12/2023
|
MADAN LAL
|
1218026WL005153
|
MADAN LAL
|
00154
|
PUNB0HGB001
|
2499
|
2499
|
Processed
|
03/02/2024
|
|
0017162139
|
|
Mr. Madan Lal
|
INDIAN BANK(607105)
|
|
92
|
FATEHABAD
|
HR-18-026-022-001/38096
(KUMHARIA)
|
1218026000NRG24161220230247163
|
18/12/2023
|
SAROJ
|
1218026WL005153
|
SAROJ
|
00154
|
PUNB0HGB001
|
2499
|
2499
|
Processed
|
03/02/2024
|
|
0017162196
|
|
SAROJ W/O RAJESH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
93
|
FATEHABAD
|
HR-18-026-022-001/38105
(KUMHARIA)
|
1218026000NRG24161220230247164
|
18/12/2023
|
SARLA DEVI
|
1218026WL005153
|
SARLA DEVI
|
00154
|
PUNB0HGB001
|
2499
|
2499
|
Processed
|
03/02/2024
|
|
0017162175
|
|
SARLA DEVI W/O BALWAN
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
94
|
FATEHABAD
|
HR-18-026-022-001/38107
(KUMHARIA)
|
1218026000NRG24161220230247165
|
18/12/2023
|
PARMILA
|
1218026WL005153
|
PARMILA
|
00154
|
PUNB0HGB001
|
1428
|
1428
|
Processed
|
03/02/2024
|
|
0017162159
|
|
Mrs. PARAMILA W F BHOOP SINGH . .
|
CENTRAL BANK OF INDIA(607115)
|
|
95
|
FATEHABAD
|
HR-18-026-022-001/38108
(KUMHARIA)
|
1218026000NRG24161220230247166
|
18/12/2023
|
RANI DEVI
|
1218026WL005153
|
RANI DEVI
|
00154
|
PUNB0HGB001
|
2499
|
2499
|
Processed
|
03/02/2024
|
|
0017162190
|
|
RANI DEVI
|
AXIS BANK(607153)
|
|
96
|
FATEHABAD
|
HR-18-026-022-001/38109
(KUMHARIA)
|
1218026000NRG24161220230247167
|
18/12/2023
|
SANTOSH
|
1218026WL005153
|
SANTOSH
|
00154
|
PUNB0HGB001
|
3213
|
3213
|
Processed
|
03/02/2024
|
|
0017162189
|
|
SANTOSH W/O MAHENDER SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
97
|
FATEHABAD
|
HR-18-026-022-001/38118
(KUMHARIA)
|
1218026000NRG24161220230247168
|
18/12/2023
|
USHA RANI
|
1218026WL005153
|
USHA RANI
|
00154
|
PUNB0HGB001
|
357
|
357
|
Processed
|
03/02/2024
|
|
0017162194
|
|
USHA RANI
|
BANK OF BARODA(606985)
|
|
98
|
FATEHABAD
|
HR-18-026-022-001/38120
(KUMHARIA)
|
1218026000NRG24161220230247169
|
18/12/2023
|
RAHUL
|
1218026WL005153
|
RAHUL
|
00154
|
PUNB0HGB001
|
2856
|
2856
|
Processed
|
03/02/2024
|
|
0017162219
|
|
RAHUL S/O HAWA SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
257040
|
257040
|
|
|
|
|
|
|
|
|
99
|
FATEHABAD
|
HR-18-026-022-001/12630
(KUMHARIA)
|
1218026000NRG24161220230247055
|
18/12/2023
|
BHAGIRA
|
1218026WL005153
|
BHAGIRA
|
00415
|
SBIN0001156
|
2856
|
2856
|
Processed
|
03/02/2024
|
|
0017162225
|
|
Mr. BHAGIRATH SF MANPHUL SINGH . .
|
CENTRAL BANK OF INDIA(607115)
|
|
100
|
FATEHABAD
|
HR-18-026-022-001/12653
(KUMHARIA)
|
1218026000NRG24161220230247060
|
18/12/2023
|
SURESH KUMA
|
1218026WL005153
|
SURESH KUMA
|
00415
|
SBIN0001156
|
2856
|
2856
|
Processed
|
03/02/2024
|
|
0017162200
|
|
SURESH SO HANUMAN
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5712
|
5712
|
|
|
|
|
|
|
|
|
101
|
FATEHABAD
|
HR-18-026-022-001/38036
(KUMHARIA)
|
1218026000NRG24161220230247144
|
18/12/2023
|
ghtghtgh
|
1218026WL005153
|
ghtghtgh
|
00754
|
UTIB0FCCB01
|
2856
|
2856
|
Processed
|
03/02/2024
|
|
0017162224
|
|
AYA DEVI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2856
|
2856
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
280602
|
280602
|
|
|
|
|
|
|
|