|
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-18-026-009-001/33268
(BIGHAR 2)
|
1218026000NRG24290820230138843
|
29/08/2023
|
SARBATI DEVI
|
1218026WL002664
|
SARBATI DEVI
|
00154
|
PUNB0HGB001
|
1428
|
1428
|
Processed
|
09/11/2023
|
|
7274679575
|
|
SARBATI
|
ICICI BANK LTD(508534)
|
|
2
|
FATEHABAD
|
HR-18-026-009-001/36570
(BIGHAR 2)
|
1218026000NRG24290820230138844
|
29/08/2023
|
KRISHNA
|
1218026WL002664
|
KRISHNA
|
00154
|
PUNB0HGB001
|
2142
|
2142
|
Processed
|
09/11/2023
|
|
7274679569
|
|
KRISHNA
|
ICICI BANK LTD(508534)
|
|
3
|
FATEHABAD
|
HR-18-026-009-001/36570
(BIGHAR 2)
|
1218026000NRG24290820230138845
|
29/08/2023
|
NEETU RANI
|
1218026WL002664
|
NEETU RANI
|
00154
|
PUNB0HGB001
|
1785
|
1785
|
Processed
|
09/11/2023
|
|
7274679581
|
|
NEETU RANI W/O RAJESH KUMAR
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
4
|
FATEHABAD
|
HR-18-026-009-001/3966
(BIGHAR 2)
|
1218026000NRG24290820230138846
|
29/08/2023
|
MANOHRI
|
1218026WL002664
|
MANOHRI
|
00154
|
PUNB0HGB001
|
1785
|
1785
|
Processed
|
09/11/2023
|
|
7274679561
|
|
MANOHARI
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
5
|
FATEHABAD
|
HR-18-026-009-001/3968
(BIGHAR 2)
|
1218026000NRG24290820230138847
|
29/08/2023
|
RAMSWAROOP
|
1218026WL002664
|
RAMSWAROOP
|
00154
|
PUNB0HGB001
|
2142
|
2142
|
Processed
|
09/11/2023
|
|
7274679562
|
|
RAMSAWROOP
|
ICICI BANK LTD(508534)
|
|
6
|
FATEHABAD
|
HR-18-026-009-001/3968
(BIGHAR 2)
|
1218026000NRG24290820230138848
|
29/08/2023
|
SUKH DEVI
|
1218026WL002664
|
SUKH DEVI
|
00154
|
PUNB0HGB001
|
2142
|
2142
|
Processed
|
09/11/2023
|
|
7274679544
|
|
SUKH DEV
|
ICICI BANK LTD(508534)
|
|
7
|
FATEHABAD
|
HR-18-026-009-001/3969
(BIGHAR 2)
|
1218026000NRG24290820230138849
|
29/08/2023
|
RAMKUMAR
|
1218026WL002664
|
RAMKUMAR
|
00154
|
PUNB0HGB001
|
1785
|
1785
|
Processed
|
09/11/2023
|
|
7274679556
|
|
Mr. RAM KUMAR
|
INDIAN BANK(607105)
|
|
8
|
FATEHABAD
|
HR-18-026-009-001/3969
(BIGHAR 2)
|
1218026000NRG24290820230138850
|
29/08/2023
|
SHARDA
|
1218026WL002664
|
SHARDA
|
00154
|
PUNB0HGB001
|
1785
|
1785
|
Processed
|
09/11/2023
|
|
7274679533
|
|
SHARDA
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
9
|
FATEHABAD
|
HR-18-026-009-001/4011
(BIGHAR 2)
|
1218026000NRG24290820230138851
|
29/08/2023
|
GHANSHYAM
|
1218026WL002664
|
GHANSHYAM
|
00154
|
PUNB0HGB001
|
1428
|
1428
|
Processed
|
09/11/2023
|
|
7274679538
|
|
GHANSHYAM S/O DIWAN CHAND
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
10
|
FATEHABAD
|
HR-18-026-009-001/4011
(BIGHAR 2)
|
1218026000NRG24290820230138852
|
29/08/2023
|
LACHO DEVI
|
1218026WL002664
|
LACHO DEVI
|
00154
|
PUNB0HGB001
|
1428
|
1428
|
Processed
|
09/11/2023
|
|
7274679578
|
|
LACHHO
|
ICICI BANK LTD(508534)
|
|
11
|
FATEHABAD
|
HR-18-026-009-001/4030
(BIGHAR 2)
|
1218026000NRG24290820230138853
|
29/08/2023
|
NILAM DEVI
|
1218026WL002664
|
NILAM DEVI
|
00154
|
PUNB0HGB001
|
714
|
714
|
Processed
|
09/11/2023
|
|
7274679532
|
|
NEELAM
|
ICICI BANK LTD(508534)
|
|
12
|
FATEHABAD
|
HR-18-026-009-001/4065
(BIGHAR 2)
|
1218026000NRG24290820230138854
|
29/08/2023
|
DHARAM CHAND
|
1218026WL002664
|
DHARAM CHAND
|
00154
|
PUNB0HGB001
|
1785
|
1785
|
Processed
|
09/11/2023
|
|
7274679555
|
|
DHARAM CHAND S/O GURDITA
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
13
|
FATEHABAD
|
HR-18-026-009-001/4065
(BIGHAR 2)
|
1218026000NRG24290820230138855
|
29/08/2023
|
JAMNA DEVI
|
1218026WL002664
|
JAMNA DEVI
|
00154
|
PUNB0HGB001
|
2142
|
2142
|
Processed
|
09/11/2023
|
|
7274679531
|
|
JAMANA BAI W/O DHARAM CHAND
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
14
|
FATEHABAD
|
HR-18-026-009-001/4069
(BIGHAR 2)
|
1218026000NRG24290820230138856
|
29/08/2023
|
BALO DEVI
|
1218026WL002664
|
BALO DEVI
|
00154
|
PUNB0HGB001
|
1785
|
1785
|
Processed
|
09/11/2023
|
|
7274679541
|
|
BALO
|
ICICI BANK LTD(508534)
|
|
15
|
FATEHABAD
|
HR-18-026-009-001/4069
(BIGHAR 2)
|
1218026000NRG24290820230138857
|
29/08/2023
|
PINKI RANI
|
1218026WL002664
|
PINKI RANI
|
00154
|
PUNB0HGB001
|
1785
|
1785
|
Processed
|
09/11/2023
|
|
7274679539
|
|
PINKI RANI
|
ICICI BANK LTD(508534)
|
|
16
|
FATEHABAD
|
HR-18-026-009-001/4073
(BIGHAR 2)
|
1218026000NRG24290820230138858
|
29/08/2023
|
OM PARKASH
|
1218026WL002664
|
OM PARKASH
|
00154
|
PUNB0HGB001
|
1785
|
1785
|
Processed
|
09/11/2023
|
|
7274679567
|
|
OMPARKASH S/O VEERBHAN
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
17
|
FATEHABAD
|
HR-18-026-009-001/4073
(BIGHAR 2)
|
1218026000NRG24290820230138859
|
29/08/2023
|
RANI DEVI
|
1218026WL002664
|
RANI DEVI
|
00154
|
PUNB0HGB001
|
1785
|
1785
|
Processed
|
09/11/2023
|
|
7274679566
|
|
RANI DEVI W/O OMPARKASH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
18
|
FATEHABAD
|
HR-18-026-009-001/4075
(BIGHAR 2)
|
1218026000NRG24290820230138860
|
29/08/2023
|
KAMLA DEVI
|
1218026WL002664
|
KAMLA DEVI
|
00154
|
PUNB0HGB001
|
1785
|
1785
|
Processed
|
09/11/2023
|
|
7274679565
|
|
KAMLA DEVI
|
ICICI BANK LTD(508534)
|
|
19
|
FATEHABAD
|
HR-18-026-009-001/4075
(BIGHAR 2)
|
1218026000NRG24290820230138861
|
29/08/2023
|
NAND LAL
|
1218026WL002664
|
NAND LAL
|
00154
|
PUNB0HGB001
|
2499
|
2499
|
Processed
|
09/11/2023
|
|
7274679535
|
|
NAND LAL SO MANI RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
20
|
FATEHABAD
|
HR-18-026-009-001/4077
(BIGHAR 2)
|
1218026000NRG24290820230138863
|
29/08/2023
|
KANTA
|
1218026WL002664
|
KANTA
|
00154
|
PUNB0HGB001
|
2142
|
2142
|
Processed
|
09/11/2023
|
|
7274679564
|
|
KANTA W/O KARTAR SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
21
|
FATEHABAD
|
HR-18-026-009-001/4077
(BIGHAR 2)
|
1218026000NRG24290820230138862
|
29/08/2023
|
KARTAR SINGH
|
1218026WL002664
|
KARTAR SINGH
|
00154
|
PUNB0HGB001
|
2142
|
2142
|
Processed
|
09/11/2023
|
|
7274679523
|
|
KARTAR SINGH
|
ICICI BANK LTD(508534)
|
|
22
|
FATEHABAD
|
HR-18-026-009-001/4082
(BIGHAR 2)
|
1218026000NRG24290820230138864
|
29/08/2023
|
JAGDISH
|
1218026WL002664
|
JAGDISH
|
00154
|
PUNB0HGB001
|
2499
|
2499
|
Processed
|
09/11/2023
|
|
7274679558
|
|
JAGDISH
|
ICICI BANK LTD(508534)
|
|
23
|
FATEHABAD
|
HR-18-026-009-001/4082
(BIGHAR 2)
|
1218026000NRG24290820230138865
|
29/08/2023
|
KALI DEVI
|
1218026WL002664
|
KALI DEVI
|
00154
|
PUNB0HGB001
|
2142
|
2142
|
Processed
|
09/11/2023
|
|
7274679540
|
|
KALI DEVI
|
ICICI BANK LTD(508534)
|
|
24
|
FATEHABAD
|
HR-18-026-009-001/4086
(BIGHAR 2)
|
1218026000NRG24290820230138867
|
29/08/2023
|
KASTURI
|
1218026WL002664
|
KASTURI
|
00154
|
PUNB0HGB001
|
2142
|
2142
|
Processed
|
09/11/2023
|
|
7274679547
|
|
KASTURI
|
ICICI BANK LTD(508534)
|
|
25
|
FATEHABAD
|
HR-18-026-009-001/4086
(BIGHAR 2)
|
1218026000NRG24290820230138866
|
29/08/2023
|
RAJU
|
1218026WL002664
|
RAJU
|
00154
|
PUNB0HGB001
|
2142
|
2142
|
Processed
|
09/11/2023
|
|
7274679553
|
|
RAJU
|
ICICI BANK LTD(508534)
|
|
26
|
FATEHABAD
|
HR-18-026-009-001/4094
(BIGHAR 2)
|
1218026000NRG24290820230138868
|
29/08/2023
|
KRISHNA DEVI
|
1218026WL002664
|
KRISHNA DEVI
|
00154
|
PUNB0HGB001
|
357
|
357
|
Processed
|
09/11/2023
|
|
7274679549
|
|
KRISHNA DEVI
|
ICICI BANK LTD(508534)
|
|
27
|
FATEHABAD
|
HR-18-026-009-001/4094
(BIGHAR 2)
|
1218026000NRG24290820230138869
|
29/08/2023
|
MEENA RANI
|
1218026WL002664
|
MEENA RANI
|
00154
|
PUNB0HGB001
|
1428
|
1428
|
Processed
|
09/11/2023
|
|
7274679568
|
|
MEENA RANI
|
ICICI BANK LTD(508534)
|
|
28
|
FATEHABAD
|
HR-18-026-009-001/4095
(BIGHAR 2)
|
1218026000NRG24290820230138871
|
29/08/2023
|
MAINA
|
1218026WL002664
|
MAINA
|
00154
|
PUNB0HGB001
|
1785
|
1785
|
Processed
|
09/11/2023
|
|
7274679573
|
|
MAINA
|
ICICI BANK LTD(508534)
|
|
29
|
FATEHABAD
|
HR-18-026-009-001/4095
(BIGHAR 2)
|
1218026000NRG24290820230138870
|
29/08/2023
|
SANTOSH
|
1218026WL002664
|
SANTOSH
|
00154
|
PUNB0HGB001
|
1785
|
1785
|
Processed
|
09/11/2023
|
|
7274679572
|
|
SANTOSH DEVI
|
ICICI BANK LTD(508534)
|
|
30
|
FATEHABAD
|
HR-18-026-009-001/4096
(BIGHAR 2)
|
1218026000NRG24290820230138872
|
29/08/2023
|
PALU RAM
|
1218026WL002664
|
PALU RAM
|
00154
|
PUNB0HGB001
|
2142
|
2142
|
Processed
|
09/11/2023
|
|
7274679574
|
|
PALU RAM
|
ICICI BANK LTD(508534)
|
|
31
|
FATEHABAD
|
HR-18-026-009-001/4096
(BIGHAR 2)
|
1218026000NRG24290820230138873
|
29/08/2023
|
SAVITRI
|
1218026WL002664
|
SAVITRI
|
00154
|
PUNB0HGB001
|
2142
|
2142
|
Processed
|
09/11/2023
|
|
7274679577
|
|
SAVITRI DEVI W/O PALU RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
32
|
FATEHABAD
|
HR-18-026-009-001/4097
(BIGHAR 2)
|
1218026000NRG24290820230138874
|
29/08/2023
|
JAY CHAND
|
1218026WL002664
|
JAY CHAND
|
00154
|
PUNB0HGB001
|
1785
|
1785
|
Processed
|
09/11/2023
|
|
7274679521
|
|
JAI CHAND
|
ICICI BANK LTD(508534)
|
|
33
|
FATEHABAD
|
HR-18-026-009-001/4097
(BIGHAR 2)
|
1218026000NRG24290820230138875
|
29/08/2023
|
NIRMLA
|
1218026WL002664
|
NIRMLA
|
00154
|
PUNB0HGB001
|
1785
|
1785
|
Processed
|
09/11/2023
|
|
7274679571
|
|
NIRMALA DEVI W/O JAI CHAND
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
34
|
FATEHABAD
|
HR-18-026-009-001/4099
(BIGHAR 2)
|
1218026000NRG24290820230138876
|
29/08/2023
|
BASANT SINGH
|
1218026WL002664
|
BASANT SINGH
|
00154
|
PUNB0HGB001
|
1785
|
1785
|
Processed
|
09/11/2023
|
|
7274679522
|
|
BASANT LAL
|
ICICI BANK LTD(508534)
|
|
35
|
FATEHABAD
|
HR-18-026-009-001/4099
(BIGHAR 2)
|
1218026000NRG24290820230138878
|
29/08/2023
|
PAWAN KUMAR
|
1218026WL002664
|
PAWAN KUMAR
|
00154
|
PUNB0HGB001
|
1428
|
1428
|
Processed
|
09/11/2023
|
|
7274679591
|
|
PAWAN KUMAR SO BASANT KUMAR
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
36
|
FATEHABAD
|
HR-18-026-009-001/4099
(BIGHAR 2)
|
1218026000NRG24290820230138877
|
29/08/2023
|
SANTRO DEVI
|
1218026WL002664
|
SANTRO DEVI
|
00154
|
PUNB0HGB001
|
2499
|
2499
|
Processed
|
09/11/2023
|
|
7274679552
|
|
SANTRO DEVI
|
ICICI BANK LTD(508534)
|
|
37
|
FATEHABAD
|
HR-18-026-009-001/4101
(BIGHAR 2)
|
1218026000NRG24290820230138880
|
29/08/2023
|
KALI DEVI
|
1218026WL002664
|
KALI DEVI
|
00154
|
PUNB0HGB001
|
2499
|
2499
|
Processed
|
09/11/2023
|
|
7274679570
|
|
KALI
|
ICICI BANK LTD(508534)
|
|
38
|
FATEHABAD
|
HR-18-026-009-001/4101
(BIGHAR 2)
|
1218026000NRG24290820230138879
|
29/08/2023
|
MELA RAM
|
1218026WL002664
|
MELA RAM
|
00154
|
PUNB0HGB001
|
2499
|
2499
|
Processed
|
09/11/2023
|
|
7274679563
|
|
MELA RAM
|
ICICI BANK LTD(508534)
|
|
39
|
FATEHABAD
|
HR-18-026-009-001/4102
(BIGHAR 2)
|
1218026000NRG24290820230138881
|
29/08/2023
|
ANGURI DEVI
|
1218026WL002664
|
ANGURI DEVI
|
00154
|
PUNB0HGB001
|
2142
|
2142
|
Processed
|
09/11/2023
|
|
7274679520
|
|
ANGURI W/O LAKHMI CHAND
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
40
|
FATEHABAD
|
HR-18-026-009-001/4111
(BIGHAR 2)
|
1218026000NRG24290820230138882
|
29/08/2023
|
SAROJ KAUR
|
1218026WL002664
|
SAROJ KAUR
|
00154
|
PUNB0HGB001
|
2499
|
2499
|
Processed
|
09/11/2023
|
|
7274679534
|
|
SAROJ KAUR W O HARPA
|
BANK OF BARODA(606985)
|
|
41
|
FATEHABAD
|
HR-18-026-009-001/4112
(BIGHAR 2)
|
1218026000NRG24290820230138883
|
29/08/2023
|
SANDEEP KAUR
|
1218026WL002664
|
SANDEEP KAUR
|
00154
|
PUNB0HGB001
|
2499
|
2499
|
Processed
|
09/11/2023
|
|
7274679559
|
|
SANDEEP KAUR W/O SATNAM SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
42
|
FATEHABAD
|
HR-18-026-009-001/4116
(BIGHAR 2)
|
1218026000NRG24290820230138884
|
29/08/2023
|
SARBATI DEVI
|
1218026WL002664
|
SARBATI DEVI
|
00154
|
PUNB0HGB001
|
2142
|
2142
|
Processed
|
09/11/2023
|
|
7274679545
|
|
SARBATI
|
ICICI BANK LTD(508534)
|
|
43
|
FATEHABAD
|
HR-18-026-009-001/4117
(BIGHAR 2)
|
1218026000NRG24290820230138885
|
29/08/2023
|
PUSPA DEVI
|
1218026WL002664
|
PUSPA DEVI
|
00154
|
PUNB0HGB001
|
2142
|
2142
|
Processed
|
09/11/2023
|
|
7274679548
|
|
PUSHPA
|
ICICI BANK LTD(508534)
|
|
44
|
FATEHABAD
|
HR-18-026-009-001/4118
(BIGHAR 2)
|
1218026000NRG24290820230138886
|
29/08/2023
|
SHER SINGH
|
1218026WL002664
|
SHER SINGH
|
00154
|
PUNB0HGB001
|
2142
|
2142
|
Processed
|
09/11/2023
|
|
7274679546
|
|
SHER SINGH S O CHARA
|
BANK OF BARODA(606985)
|
|
45
|
FATEHABAD
|
HR-18-026-009-001/4120
(BIGHAR 2)
|
1218026000NRG24290820230138887
|
29/08/2023
|
CHHOTI DEVI
|
1218026WL002664
|
CHHOTI DEVI
|
00154
|
PUNB0HGB001
|
1785
|
1785
|
Processed
|
09/11/2023
|
|
7274679557
|
|
CHHOTI
|
CANARA BANK(508532)
|
|
46
|
FATEHABAD
|
HR-18-026-009-001/4121
(BIGHAR 2)
|
1218026000NRG24290820230138889
|
29/08/2023
|
BANTI DEVI
|
1218026WL002664
|
BANTI DEVI
|
00154
|
PUNB0HGB001
|
2142
|
2142
|
Processed
|
09/11/2023
|
|
7274679576
|
|
BANTI DEVI
|
ICICI BANK LTD(508534)
|
|
47
|
FATEHABAD
|
HR-18-026-009-001/4121
(BIGHAR 2)
|
1218026000NRG24290820230138888
|
29/08/2023
|
PALA RAM
|
1218026WL002664
|
PALA RAM
|
00154
|
PUNB0HGB001
|
1785
|
1785
|
Processed
|
09/11/2023
|
|
7274679527
|
|
PALU RAM
|
ICICI BANK LTD(508534)
|
|
48
|
FATEHABAD
|
HR-18-026-009-001/4133
(BIGHAR 2)
|
1218026000NRG24290820230138890
|
29/08/2023
|
PUSHPA RANI
|
1218026WL002664
|
PUSHPA RANI
|
00154
|
PUNB0HGB001
|
1785
|
1785
|
Processed
|
09/11/2023
|
|
7274679550
|
|
PUSHPA RANI
|
ICICI BANK LTD(508534)
|
|
49
|
FATEHABAD
|
HR-18-026-009-001/4133
(BIGHAR 2)
|
1218026000NRG24290820230138891
|
29/08/2023
|
RAMESH KUMAR
|
1218026WL002664
|
RAMESH KUMAR
|
00154
|
PUNB0HGB001
|
1785
|
1785
|
Processed
|
09/11/2023
|
|
7274679554
|
|
RAMESH
|
ICICI BANK LTD(508534)
|
|
50
|
FATEHABAD
|
HR-18-026-009-001/4165
(BIGHAR 2)
|
1218026000NRG24290820230138892
|
29/08/2023
|
KASTURI DEVI
|
1218026WL002664
|
KASTURI DEVI
|
00154
|
PUNB0HGB001
|
1785
|
1785
|
Processed
|
09/11/2023
|
|
7274679529
|
|
KASTURI DEVI
|
UJJIVAN SMALL FINANCE BANK LIMITED(508991)
|
|
51
|
FATEHABAD
|
HR-18-026-009-001/4167
(BIGHAR 2)
|
1218026000NRG24290820230138893
|
29/08/2023
|
BIMLA DEVI
|
1218026WL002664
|
BIMLA DEVI
|
00154
|
PUNB0HGB001
|
1785
|
1785
|
Processed
|
09/11/2023
|
|
7274679584
|
|
BIMLA DEVI W/O RAM KUMAR
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
52
|
FATEHABAD
|
HR-18-026-009-001/41822
(BIGHAR 2)
|
1218026000NRG24290820230138894
|
29/08/2023
|
SAVINDER SINGH
|
1218026WL002664
|
SAVINDER SINGH
|
00154
|
PUNB0HGB001
|
2142
|
2142
|
Processed
|
09/11/2023
|
|
7274679560
|
|
SAVINDER SINGH S/O MAKHAN SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
53
|
FATEHABAD
|
HR-18-026-009-001/41822
(BIGHAR 2)
|
1218026000NRG24290820230138895
|
29/08/2023
|
SUMITRA DEVI
|
1218026WL002664
|
SUMITRA DEVI
|
00154
|
PUNB0HGB001
|
2142
|
2142
|
Processed
|
09/11/2023
|
|
7274679543
|
|
SUMITRA DEVI W O SAV
|
BANK OF BARODA(606985)
|
|
54
|
FATEHABAD
|
HR-18-026-009-001/41825
(BIGHAR 2)
|
1218026000NRG24290820230138897
|
29/08/2023
|
FULA DEVI
|
1218026WL002664
|
FULA DEVI
|
00154
|
PUNB0HGB001
|
2142
|
2142
|
Processed
|
09/11/2023
|
|
7274679526
|
|
PHOOLA DEVI W/O OM PARKASH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
55
|
FATEHABAD
|
HR-18-026-009-001/41825
(BIGHAR 2)
|
1218026000NRG24290820230138896
|
29/08/2023
|
OM PERKASH
|
1218026WL002664
|
OM PERKASH
|
00154
|
PUNB0HGB001
|
1785
|
1785
|
Processed
|
09/11/2023
|
|
7274679528
|
|
OM PARKASH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
56
|
FATEHABAD
|
HR-18-026-009-001/41846
(BIGHAR 2)
|
1218026000NRG24290820230138898
|
29/08/2023
|
CHANDER KALA
|
1218026WL002664
|
CHANDER KALA
|
00154
|
PUNB0HGB001
|
2142
|
2142
|
Processed
|
09/11/2023
|
|
7274679588
|
|
CHANDER KALA
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
57
|
FATEHABAD
|
HR-18-026-009-001/41858
(BIGHAR 2)
|
1218026000NRG24290820230138900
|
29/08/2023
|
SEETA
|
1218026WL002664
|
SEETA
|
00154
|
PUNB0HGB001
|
1785
|
1785
|
Processed
|
09/11/2023
|
|
7274679542
|
|
SITA DEVI
|
ICICI BANK LTD(508534)
|
|
58
|
FATEHABAD
|
HR-18-026-009-001/41858
(BIGHAR 2)
|
1218026000NRG24290820230138899
|
29/08/2023
|
TULSHI DASS
|
1218026WL002664
|
TULSHI DASS
|
00154
|
PUNB0HGB001
|
1785
|
1785
|
Processed
|
09/11/2023
|
|
7274679579
|
|
TULSHI DASS S/O UTTAM CHAND
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
59
|
FATEHABAD
|
HR-18-026-009-001/4264
(BIGHAR 2)
|
1218026000NRG24290820230138902
|
29/08/2023
|
KAMLA DEVI
|
1218026WL002664
|
KAMLA DEVI
|
00154
|
PUNB0HGB001
|
1428
|
1428
|
Processed
|
09/11/2023
|
|
7274679537
|
|
KAMLA DEVI
|
ICICI BANK LTD(508534)
|
|
60
|
FATEHABAD
|
HR-18-026-009-001/4264
(BIGHAR 2)
|
1218026000NRG24290820230138901
|
29/08/2023
|
MOHAN LAL
|
1218026WL002664
|
MOHAN LAL
|
00154
|
PUNB0HGB001
|
1785
|
1785
|
Processed
|
09/11/2023
|
|
7274679536
|
|
MOHAN LAL
|
ICICI BANK LTD(508534)
|
|
61
|
FATEHABAD
|
HR-18-026-009-001/4553
(BIGHAR 2)
|
1218026000NRG24290820230138904
|
29/08/2023
|
LILO
|
1218026WL002664
|
LILO
|
00154
|
PUNB0HGB001
|
1785
|
1785
|
Processed
|
09/11/2023
|
|
7274679525
|
|
LILO W/O MANI RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
62
|
FATEHABAD
|
HR-18-026-009-001/4553
(BIGHAR 2)
|
1218026000NRG24290820230138903
|
29/08/2023
|
MANI RAM
|
1218026WL002664
|
MANI RAM
|
00154
|
PUNB0HGB001
|
2499
|
2499
|
Processed
|
09/11/2023
|
|
7274679582
|
|
MANI RAM S/O GORDHAN
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
63
|
FATEHABAD
|
HR-18-026-009-001/913
(BIGHAR 2)
|
1218026000NRG24290820230138906
|
29/08/2023
|
GANGA DEVI
|
1218026WL002664
|
GANGA DEVI
|
00154
|
PUNB0HGB001
|
1428
|
1428
|
Processed
|
09/11/2023
|
|
7274679587
|
|
GANGA DEVI
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
64
|
FATEHABAD
|
HR-18-026-009-001/913
(BIGHAR 2)
|
1218026000NRG24290820230138905
|
29/08/2023
|
SHER SINGH
|
1218026WL002664
|
SHER SINGH
|
00154
|
PUNB0HGB001
|
1428
|
1428
|
Processed
|
09/11/2023
|
|
7274679583
|
|
SHER SINGH S/O RAM SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
65
|
FATEHABAD
|
HR-18-026-061-001/4089
(BIGHAR 2)
|
1218026000NRG24290820230138907
|
29/08/2023
|
KRISHNA DEVI
|
1218026WL002664
|
KRISHNA DEVI
|
00154
|
PUNB0HGB001
|
1785
|
1785
|
Processed
|
09/11/2023
|
|
7274679530
|
|
KRISHNA DEVI
|
ICICI BANK LTD(508534)
|
|
66
|
FATEHABAD
|
HR-18-026-061-001/42285
(BIGHAR 2)
|
1218026000NRG24290820230138908
|
29/08/2023
|
ROSHANI
|
1218026WL002664
|
ROSHANI
|
00154
|
PUNB0HGB001
|
1428
|
1428
|
Processed
|
09/11/2023
|
|
7274679585
|
|
ROSHANI W/O SUBHASH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
67
|
FATEHABAD
|
HR-18-026-061-001/60109
(BIGHAR 2)
|
1218026000NRG24290820230138910
|
29/08/2023
|
JASVINDER SINGH
|
1218026WL002664
|
JASVINDER SINGH
|
00154
|
PUNB0HGB001
|
1785
|
1785
|
Processed
|
09/11/2023
|
|
7274679524
|
|
JASWINDER SINGH S/O KRISHAN KUMAR
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
68
|
FATEHABAD
|
HR-18-026-061-001/60109
(BIGHAR 2)
|
1218026000NRG24290820230138909
|
29/08/2023
|
KALAWATI
|
1218026WL002664
|
KALAWATI
|
00154
|
PUNB0HGB001
|
1428
|
1428
|
Processed
|
09/11/2023
|
|
7274679580
|
|
KALAWATI W/O KRISHAN
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
69
|
FATEHABAD
|
HR-18-026-061-001/60109
(BIGHAR 2)
|
1218026000NRG24290820230138911
|
29/08/2023
|
REKHA RANI
|
1218026WL002664
|
REKHA RANI
|
00154
|
PUNB0HGB001
|
1428
|
1428
|
Processed
|
09/11/2023
|
|
7274679551
|
|
REKHA RANI W/O JASVINDER SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
70
|
FATEHABAD
|
HR-18-026-061-001/68316
(BIGHAR 2)
|
1218026000NRG24290820230138913
|
29/08/2023
|
BHURIYA
|
1218026WL002664
|
BHURIYA
|
00154
|
PUNB0HGB001
|
1428
|
1428
|
Processed
|
09/11/2023
|
|
7274679589
|
|
BHURIYA W/O PREM KUMAR
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
71
|
FATEHABAD
|
HR-18-026-061-001/68316
(BIGHAR 2)
|
1218026000NRG24290820230138912
|
29/08/2023
|
PREM KUMAR
|
1218026WL002664
|
PREM KUMAR
|
00154
|
PUNB0HGB001
|
1428
|
1428
|
Processed
|
09/11/2023
|
|
7274679590
|
|
PREM KUMAR
|
HDFC BANK LTD(607152)
|
|
72
|
FATEHABAD
|
HR-18-026-061-001/79713
(BIGHAR 2)
|
1218026000NRG24290820230138915
|
29/08/2023
|
MANGLO BAI
|
1218026WL002664
|
MANGLO BAI
|
00154
|
PUNB0HGB001
|
1428
|
1428
|
Processed
|
09/11/2023
|
|
7274679586
|
|
MANGALO BAI W/O PRABHU DYAL
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
73
|
FATEHABAD
|
HR-18-026-061-001/79713
(BIGHAR 2)
|
1218026000NRG24290820230138914
|
29/08/2023
|
PRABHU DYAL
|
1218026WL002664
|
PRABHU DYAL
|
00154
|
PUNB0HGB001
|
1428
|
1428
|
Processed
|
09/11/2023
|
|
7274679519
|
|
PRABHU DAYAL S/O SHEETAL DASS
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
135303
|
135303
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
135303
|
135303
|
|
|
|
|
|
|
|