|
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-18-026-017-002/19711
(HIZRAWAN KALAN)
|
1218026000NRG24300320240355077
|
30/03/2024
|
RAJ KAUR
|
1218026WL007296
|
RAJ KAUR
|
00045
|
BARB0FATEHA
|
2142
|
2142
|
Processed
|
26/04/2024
|
|
3332137340
|
|
RAJ KAUR
|
BANK OF BARODA(606985)
|
|
2
|
FATEHABAD
|
HR-18-026-017-002/52549
(HIZRAWAN KALAN)
|
1218026000NRG24300320240355099
|
30/03/2024
|
DHARAM PAL
|
1218026WL007296
|
DHARAM PAL
|
00045
|
BARB0FATEHA
|
2142
|
2142
|
Processed
|
26/04/2024
|
|
3332137365
|
|
DHARAM PAL
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4284
|
4284
|
|
|
|
|
|
|
|
|
3
|
FATEHABAD
|
HR-18-026-017-002/32733
(HIZRAWAN KALAN)
|
1218026000NRG24300320240355085
|
30/03/2024
|
SHALENDER
|
1218026WL007296
|
SHALENDER
|
00048
|
BKID0006769
|
714
|
714
|
Processed
|
26/04/2024
|
|
3332137366
|
|
SHALENDER SO SH. SHRI PAL
|
BANK OF INDIA(508505)
|
|
4
|
FATEHABAD
|
HR-18-026-017-002/32733
(HIZRAWAN KALAN)
|
1218026000NRG24300320240355086
|
30/03/2024
|
SUSHMA
|
1218026WL007296
|
SUSHMA
|
00048
|
BKID0006769
|
1785
|
1785
|
Processed
|
26/04/2024
|
|
3332137367
|
|
SUSHMA WO SHELENDER
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2499
|
2499
|
|
|
|
|
|
|
|
|
5
|
FATEHABAD
|
HR-18-026-017-002/19586
(HIZRAWAN KALAN)
|
1218026000NRG24300320240355069
|
30/03/2024
|
PAMMI BAI
|
1218026WL007296
|
PAMMI BAI
|
00078
|
CNRB0002343
|
1785
|
1785
|
Processed
|
27/04/2024
|
|
3332137335
|
|
PAMMI DEVI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1785
|
1785
|
|
|
|
|
|
|
|
|
6
|
FATEHABAD
|
HR-18-026-017-002/19246
(HIZRAWAN KALAN)
|
1218026000NRG24300320240355033
|
30/03/2024
|
BHIM SAIN
|
1218026WL007296
|
BHIM SAIN
|
00089
|
CBIN0282553
|
6
|
6
|
Processed
|
26/04/2024
|
|
3332137334
|
|
Mr. BHIM SINGH S/O RAM CHARA
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
FATEHABAD
|
HR-18-026-017-002/19263
(HIZRAWAN KALAN)
|
1218026000NRG24300320240355037
|
30/03/2024
|
SHEELA DEVI
|
1218026WL007296
|
SHEELA DEVI
|
00089
|
CBIN0282553
|
2142
|
2142
|
Processed
|
26/04/2024
|
|
3332137353
|
|
Mrs. SHEELA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
FATEHABAD
|
HR-18-026-017-002/19891
(HIZRAWAN KALAN)
|
1218026000NRG24300320240355081
|
30/03/2024
|
NIKKO BAI
|
1218026WL007296
|
NIKKO BAI
|
00089
|
CBIN0282553
|
1785
|
1785
|
Processed
|
26/04/2024
|
|
3332137339
|
|
Mrs. NEEKO BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3933
|
3933
|
|
|
|
|
|
|
|
|
9
|
FATEHABAD
|
HR-18-026-017-002/19766
(HIZRAWAN KALAN)
|
1218026000NRG24300320240355078
|
30/03/2024
|
PARMJEET SINGH
|
1218026WL007296
|
PARMJEET SINGH
|
00152
|
HDFC0002976
|
1071
|
1071
|
Processed
|
26/04/2024
|
|
3332137362
|
|
PARAMJEET KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1071
|
1071
|
|
|
|
|
|
|
|
|
10
|
FATEHABAD
|
HR-18-026-017-002/18821
(HIZRAWAN KALAN)
|
1218026000NRG24300320240355026
|
30/03/2024
|
PARVATI DEVI
|
1218026WL007296
|
PARVATI DEVI
|
00154
|
PUNB0HGB001
|
1428
|
1428
|
Processed
|
26/04/2024
|
|
3332137405
|
|
PARVATI DEVI W/O OM PARKASH, KHAN MOHHAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
11
|
FATEHABAD
|
HR-18-026-017-002/19121
(HIZRAWAN KALAN)
|
1218026000NRG24300320240355027
|
30/03/2024
|
GUGAN RAM
|
1218026WL007296
|
GUGAN RAM
|
00154
|
PUNB0HGB001
|
1071
|
1071
|
Processed
|
26/04/2024
|
|
3332137403
|
|
GUGAN RAM
|
HDFC BANK LTD(607152)
|
|
12
|
FATEHABAD
|
HR-18-026-017-002/19121
(HIZRAWAN KALAN)
|
1218026000NRG24300320240355028
|
30/03/2024
|
SALOCHNA
|
1218026WL007296
|
SALOCHNA
|
00154
|
PUNB0HGB001
|
1428
|
1428
|
Processed
|
26/04/2024
|
|
3332137368
|
|
SALOCHNA W/O GUGAN RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
13
|
FATEHABAD
|
HR-18-026-017-002/19246
(HIZRAWAN KALAN)
|
1218026000NRG24300320240355034
|
30/03/2024
|
SHANTI DEVI
|
1218026WL007296
|
SHANTI DEVI
|
00154
|
PUNB0HGB001
|
6
|
6
|
Processed
|
26/04/2024
|
|
3332137375
|
|
SHANTI DEVI WO BHIM SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
14
|
FATEHABAD
|
HR-18-026-017-002/19263
(HIZRAWAN KALAN)
|
1218026000NRG24300320240355036
|
30/03/2024
|
SAWARN KUMAR
|
1218026WL007296
|
SAWARN KUMAR
|
00154
|
PUNB0HGB001
|
2142
|
2142
|
Processed
|
26/04/2024
|
|
3332137385
|
|
SHWRAN KUMAR
|
UCO BANK(607066)
|
|
15
|
FATEHABAD
|
HR-18-026-017-002/19335
(HIZRAWAN KALAN)
|
1218026000NRG24300320240355044
|
30/03/2024
|
RENU BALA
|
1218026WL007296
|
RENU BALA
|
00154
|
PUNB0HGB001
|
1428
|
1428
|
Processed
|
26/04/2024
|
|
3332137377
|
|
RENU BALA
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
16
|
FATEHABAD
|
HR-18-026-017-002/19338
(HIZRAWAN KALAN)
|
1218026000NRG24300320240355046
|
30/03/2024
|
MEGHNATH
|
1218026WL007296
|
MEGHNATH
|
00154
|
PUNB0HGB001
|
2142
|
2142
|
Processed
|
26/04/2024
|
|
3332137384
|
|
MEGHNATH SO RAMJI LAL
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
17
|
FATEHABAD
|
HR-18-026-017-002/19338
(HIZRAWAN KALAN)
|
1218026000NRG24300320240355047
|
30/03/2024
|
SUNITA DEVI
|
1218026WL007296
|
SUNITA DEVI
|
00154
|
PUNB0HGB001
|
357
|
357
|
Processed
|
26/04/2024
|
|
3332137373
|
|
SUNITA DEVI W/O MEGHNATH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
18
|
FATEHABAD
|
HR-18-026-017-002/19339
(HIZRAWAN KALAN)
|
1218026000NRG24300320240355048
|
30/03/2024
|
MINDO DEVI
|
1218026WL007296
|
MINDO DEVI
|
00154
|
PUNB0HGB001
|
1785
|
1785
|
Processed
|
26/04/2024
|
|
3332137378
|
|
MINDO DEVI W/O SUBHASH, KHAN MOHHAMAD
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
19
|
FATEHABAD
|
HR-18-026-017-002/19350
(HIZRAWAN KALAN)
|
1218026000NRG24300320240355054
|
30/03/2024
|
SUNIL KUMAR
|
1218026WL007296
|
SUNIL KUMAR
|
00154
|
PUNB0HGB001
|
714
|
714
|
Processed
|
26/04/2024
|
|
3332137383
|
|
SUNIL KUMAR
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
20
|
FATEHABAD
|
HR-18-026-017-002/19353
(HIZRAWAN KALAN)
|
1218026000NRG24300320240355055
|
30/03/2024
|
KISHAN
|
1218026WL007296
|
KISHAN
|
00154
|
PUNB0HGB001
|
2142
|
2142
|
Processed
|
26/04/2024
|
|
3332137390
|
|
KISHAN KUMAR
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
21
|
FATEHABAD
|
HR-18-026-017-002/19353
(HIZRAWAN KALAN)
|
1218026000NRG24300320240355056
|
30/03/2024
|
LAJWANTI
|
1218026WL007296
|
LAJWANTI
|
00154
|
PUNB0HGB001
|
2142
|
2142
|
Processed
|
26/04/2024
|
|
3332137389
|
|
LAJWANTI
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
22
|
FATEHABAD
|
HR-18-026-017-002/19379
(HIZRAWAN KALAN)
|
1218026000NRG24300320240355059
|
30/03/2024
|
PAMMI
|
1218026WL007296
|
PAMMI
|
00154
|
PUNB0HGB001
|
2142
|
2142
|
Processed
|
26/04/2024
|
|
3332137379
|
|
PAMMI WO RAJENDER
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
23
|
FATEHABAD
|
HR-18-026-017-002/19393
(HIZRAWAN KALAN)
|
1218026000NRG24300320240355061
|
30/03/2024
|
RAJO DEVI
|
1218026WL007296
|
RAJO DEVI
|
00154
|
PUNB0HGB001
|
2142
|
2142
|
Processed
|
26/04/2024
|
|
3332137388
|
|
RAJO DEVI W/O CHUNNI LAL
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
24
|
FATEHABAD
|
HR-18-026-017-002/19434
(HIZRAWAN KALAN)
|
1218026000NRG24300320240355062
|
30/03/2024
|
BHOOP SINGH
|
1218026WL007296
|
BHOOP SINGH
|
00154
|
PUNB0HGB001
|
2142
|
2142
|
Processed
|
26/04/2024
|
|
3332137402
|
|
BHOOP SINGH S/O LEKHU RAM RAM ,KHAN MOHA
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
25
|
FATEHABAD
|
HR-18-026-017-002/19434
(HIZRAWAN KALAN)
|
1218026000NRG24300320240355063
|
30/03/2024
|
GUDI
|
1218026WL007296
|
GUDI
|
00154
|
PUNB0HGB001
|
2142
|
2142
|
Processed
|
26/04/2024
|
|
3332137369
|
|
GUDDI DEVI W/ BHOOP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
FATEHABAD
|
HR-18-026-017-002/19440
(HIZRAWAN KALAN)
|
1218026000NRG24300320240355064
|
30/03/2024
|
LAXMI RANI
|
1218026WL007296
|
LAXMI RANI
|
00154
|
PUNB0HGB001
|
1785
|
1785
|
Processed
|
27/04/2024
|
|
3332137387
|
|
MRS LUXMI LUXMI
|
STATE BANK OF INDIA(508548)
|
|
27
|
FATEHABAD
|
HR-18-026-017-002/19442
(HIZRAWAN KALAN)
|
1218026000NRG24300320240355065
|
30/03/2024
|
SAVITRI
|
1218026WL007296
|
SAVITRI
|
00154
|
PUNB0HGB001
|
1071
|
1071
|
Processed
|
27/04/2024
|
|
3332137391
|
|
MRS SAVITRI
|
STATE BANK OF INDIA(508548)
|
|
28
|
FATEHABAD
|
HR-18-026-017-002/19511
(HIZRAWAN KALAN)
|
1218026000NRG24300320240355066
|
30/03/2024
|
JOGINDER SINGH
|
1218026WL007296
|
JOGINDER SINGH
|
00154
|
PUNB0HGB001
|
357
|
357
|
Processed
|
26/04/2024
|
|
3332137397
|
|
JOGINDER SINGH S/O PRITAM SINGH KHAN MOH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
29
|
FATEHABAD
|
HR-18-026-017-002/19563
(HIZRAWAN KALAN)
|
1218026000NRG24300320240355068
|
30/03/2024
|
RAJ BALA
|
1218026WL007296
|
RAJ BALA
|
00154
|
PUNB0HGB001
|
2142
|
2142
|
Processed
|
26/04/2024
|
|
3332137376
|
|
RAJ BALA W/O JASGIR CHAND
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
30
|
FATEHABAD
|
HR-18-026-017-002/19595
(HIZRAWAN KALAN)
|
1218026000NRG24300320240355070
|
30/03/2024
|
BALWANT SINGH
|
1218026WL007296
|
BALWANT SINGH
|
00154
|
PUNB0HGB001
|
1071
|
1071
|
Processed
|
26/04/2024
|
|
3332137404
|
|
BALWANT SINGH S/O SURJEET SINGH, KHAN MO
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
31
|
FATEHABAD
|
HR-18-026-017-002/19599
(HIZRAWAN KALAN)
|
1218026000NRG24300320240355071
|
30/03/2024
|
PYARA SINGH
|
1218026WL007296
|
PYARA SINGH
|
00154
|
PUNB0HGB001
|
2142
|
2142
|
Processed
|
27/04/2024
|
|
3332137401
|
|
MR PYARA SINGH
|
STATE BANK OF INDIA(508548)
|
|
32
|
FATEHABAD
|
HR-18-026-017-002/19599
(HIZRAWAN KALAN)
|
1218026000NRG24300320240355072
|
30/03/2024
|
SWARAN KAUR
|
1218026WL007296
|
SWARAN KAUR
|
00154
|
PUNB0HGB001
|
1785
|
1785
|
Processed
|
26/04/2024
|
|
3332137396
|
|
SWARAN KAUR W/O PYARA SINGH KHAN MOHAMMA
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
33
|
FATEHABAD
|
HR-18-026-017-002/19698
(HIZRAWAN KALAN)
|
1218026000NRG24300320240355074
|
30/03/2024
|
NIHAL SINGH
|
1218026WL007296
|
NIHAL SINGH
|
00154
|
PUNB0HGB001
|
1785
|
1785
|
Processed
|
26/04/2024
|
|
3332137398
|
|
NIHAL SINGH SO GIRDHARI LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
FATEHABAD
|
HR-18-026-017-002/19705-A
(HIZRAWAN KALAN)
|
1218026000NRG24300320240355076
|
30/03/2024
|
KRISHNA DEVI
|
1218026WL007296
|
KRISHNA DEVI
|
00154
|
PUNB0HGB001
|
2142
|
2142
|
Processed
|
26/04/2024
|
|
3332137399
|
|
KRISHNA DEVI W/O DEVI LAL KHAN MOHAMMAD
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
35
|
FATEHABAD
|
HR-18-026-017-002/19877
(HIZRAWAN KALAN)
|
1218026000NRG24300320240355080
|
30/03/2024
|
MINDRO DEVI
|
1218026WL007296
|
MINDRO DEVI
|
00154
|
PUNB0HGB001
|
1785
|
1785
|
Processed
|
26/04/2024
|
|
3332137395
|
|
MINDRO DEVI W/O RAMESH KUMAR
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
36
|
FATEHABAD
|
HR-18-026-017-002/32722
(HIZRAWAN KALAN)
|
1218026000NRG24300320240355083
|
30/03/2024
|
BANTO DEVI
|
1218026WL007296
|
BANTO DEVI
|
00154
|
PUNB0HGB001
|
2142
|
2142
|
Processed
|
26/04/2024
|
|
3332137393
|
|
BANTO DEVI W/O DHARMPAL KHAN MAHMAD
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
37
|
FATEHABAD
|
HR-18-026-017-002/32722
(HIZRAWAN KALAN)
|
1218026000NRG24300320240355082
|
30/03/2024
|
DHARAM PAL
|
1218026WL007296
|
DHARAM PAL
|
00154
|
PUNB0HGB001
|
2142
|
2142
|
Processed
|
26/04/2024
|
|
3332137394
|
|
DHARMPAL S/O GIRDHARI KHAN MOHMAD
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
38
|
FATEHABAD
|
HR-18-026-017-002/32722
(HIZRAWAN KALAN)
|
1218026000NRG24300320240355084
|
30/03/2024
|
RAJESH
|
1218026WL007296
|
RAJESH
|
00154
|
PUNB0HGB001
|
357
|
357
|
Processed
|
26/04/2024
|
|
3332137382
|
|
RAJESH U/G BANTO DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
FATEHABAD
|
HR-18-026-017-002/32736
(HIZRAWAN KALAN)
|
1218026000NRG24300320240355088
|
30/03/2024
|
ASHOK KUMAR
|
1218026WL007296
|
ASHOK KUMAR
|
00154
|
PUNB0HGB001
|
1785
|
1785
|
Processed
|
26/04/2024
|
|
3332137400
|
|
ASHOK KUMAR S/O OM PARKASH KHAN MOHAMMAD
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
40
|
FATEHABAD
|
HR-18-026-017-002/32736
(HIZRAWAN KALAN)
|
1218026000NRG24300320240355089
|
30/03/2024
|
SUNITA
|
1218026WL007296
|
SUNITA
|
00154
|
PUNB0HGB001
|
1785
|
1785
|
Processed
|
26/04/2024
|
|
3332137392
|
|
SUNITA W/O ASHOK KUMAR, KHAN MOHHAMAD
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
41
|
FATEHABAD
|
HR-18-026-017-002/32748
(HIZRAWAN KALAN)
|
1218026000NRG24300320240355090
|
30/03/2024
|
KANTA
|
1218026WL007296
|
KANTA
|
00154
|
PUNB0HGB001
|
1785
|
1785
|
Processed
|
26/04/2024
|
|
3332137370
|
|
KANTA W/O SHER SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
42
|
FATEHABAD
|
HR-18-026-017-002/32748
(HIZRAWAN KALAN)
|
1218026000NRG24300320240355091
|
30/03/2024
|
SANTOSH RANI
|
1218026WL007296
|
SANTOSH RANI
|
00154
|
PUNB0HGB001
|
2142
|
2142
|
Processed
|
26/04/2024
|
|
3332137371
|
|
SANTOSH RANI W/O BALLU
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
43
|
FATEHABAD
|
HR-18-026-017-002/32754
(HIZRAWAN KALAN)
|
1218026000NRG24300320240355092
|
30/03/2024
|
JEET KAUR
|
1218026WL007296
|
JEET KAUR
|
00154
|
PUNB0HGB001
|
1785
|
1785
|
Processed
|
26/04/2024
|
|
3332137386
|
|
JEET KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
FATEHABAD
|
HR-18-026-017-002/42586
(HIZRAWAN KALAN)
|
1218026000NRG24300320240355097
|
30/03/2024
|
SONA DEVI
|
1218026WL007296
|
SONA DEVI
|
00154
|
PUNB0HGB001
|
1785
|
1785
|
Processed
|
26/04/2024
|
|
3332137380
|
|
SONA DEVI
|
BANK OF BARODA(606985)
|
|
45
|
FATEHABAD
|
HR-18-026-017-002/51505
(HIZRAWAN KALAN)
|
1218026000NRG24300320240355098
|
30/03/2024
|
SHARDA
|
1218026WL007296
|
SHARDA
|
00154
|
PUNB0HGB001
|
2142
|
2142
|
Processed
|
27/04/2024
|
|
3332137372
|
|
MRS SHARDA
|
STATE BANK OF INDIA(508548)
|
|
46
|
FATEHABAD
|
HR-18-026-017-002/52549
(HIZRAWAN KALAN)
|
1218026000NRG24300320240355100
|
30/03/2024
|
SONIYA RANI
|
1218026WL007296
|
SONIYA RANI
|
00154
|
PUNB0HGB001
|
2142
|
2142
|
Processed
|
26/04/2024
|
|
3332137381
|
|
SONIYA RANI
|
BANK OF BARODA(606985)
|
|
47
|
FATEHABAD
|
HR-18-026-017-002/70552
(HIZRAWAN KALAN)
|
1218026000NRG24300320240355103
|
30/03/2024
|
VISHNU KUMAR
|
1218026WL007296
|
VISHNU KUMAR
|
00154
|
PUNB0HGB001
|
2142
|
2142
|
Processed
|
26/04/2024
|
|
3332137374
|
|
VISHNU KUMAR SO VED PARKASH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
63552
|
63552
|
|
|
|
|
|
|
|
|
48
|
FATEHABAD
|
HR-18-026-017-002/19270
(HIZRAWAN KALAN)
|
1218026000NRG24300320240355039
|
30/03/2024
|
SUNITA RANI
|
1218026WL007296
|
SUNITA RANI
|
00354
|
PUNB0014610
|
1785
|
1785
|
Processed
|
26/04/2024
|
|
3332137325
|
|
SUNITA RANI
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
FATEHABAD
|
HR-18-026-017-002/19337
(HIZRAWAN KALAN)
|
1218026000NRG24300320240355045
|
30/03/2024
|
HIMAT RAM
|
1218026WL007296
|
HIMAT RAM
|
00354
|
PUNB0014610
|
1785
|
1785
|
Processed
|
26/04/2024
|
|
3332137327
|
|
HIMAT RAM SO SARDAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
FATEHABAD
|
HR-18-026-017-002/68905
(HIZRAWAN KALAN)
|
1218026000NRG24300320240355102
|
30/03/2024
|
BIMLA DEVI
|
1218026WL007296
|
BIMLA DEVI
|
00354
|
PUNB0014610
|
1785
|
1785
|
Processed
|
26/04/2024
|
|
3332137326
|
|
BIMLA DEVI W/O RAJ KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5355
|
5355
|
|
|
|
|
|
|
|
|
51
|
FATEHABAD
|
HR-18-026-017-002/19239
(HIZRAWAN KALAN)
|
1218026000NRG24300320240355032
|
30/03/2024
|
PAWAN KUMAR
|
1218026WL007296
|
PAWAN KUMAR
|
00354
|
PUNB0065300
|
357
|
357
|
Processed
|
26/04/2024
|
|
3332137329
|
|
PAWAN KUMAR S/O RAJA RAM
|
BANK OF INDIA(508505)
|
|
52
|
FATEHABAD
|
HR-18-026-017-002/19379
(HIZRAWAN KALAN)
|
1218026000NRG24300320240355058
|
30/03/2024
|
SITO
|
1218026WL007296
|
SITO
|
00354
|
PUNB0065300
|
2142
|
2142
|
Processed
|
26/04/2024
|
|
3332137333
|
|
SITO
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2499
|
2499
|
|
|
|
|
|
|
|
|
53
|
FATEHABAD
|
HR-18-026-017-002/19383
(HIZRAWAN KALAN)
|
1218026000NRG24300320240355060
|
30/03/2024
|
VIDYA DEVI
|
1218026WL007296
|
VIDYA DEVI
|
00354
|
PUNB0249700
|
2142
|
2142
|
Processed
|
26/04/2024
|
|
3332137338
|
|
VIDHYA DEVI
|
HDFC BANK LTD(607152)
|
|
54
|
FATEHABAD
|
HR-18-026-017-002/19563
(HIZRAWAN KALAN)
|
1218026000NRG24300320240355067
|
30/03/2024
|
JAGSIR CHAND
|
1218026WL007296
|
JAGSIR CHAND
|
00354
|
PUNB0249700
|
714
|
714
|
Processed
|
26/04/2024
|
|
3332137337
|
|
JAGSIR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
FATEHABAD
|
HR-18-026-017-002/19693-A
(HIZRAWAN KALAN)
|
1218026000NRG24300320240355073
|
30/03/2024
|
KRISHAN KUMAR
|
1218026WL007296
|
KRISHAN KUMAR
|
00354
|
PUNB0249700
|
357
|
357
|
Processed
|
26/04/2024
|
|
3332137336
|
|
KRISHAN KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3213
|
3213
|
|
|
|
|
|
|
|
|
56
|
FATEHABAD
|
HR-18-026-017-002/19340
(HIZRAWAN KALAN)
|
1218026000NRG24300320240355049
|
30/03/2024
|
VED PARKASH
|
1218026WL007296
|
VED PARKASH
|
00354
|
PUNB0446000
|
2142
|
2142
|
Processed
|
26/04/2024
|
|
3332137356
|
|
VED PRAKASH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
FATEHABAD
|
HR-18-026-017-002/39033
(HIZRAWAN KALAN)
|
1218026000NRG24300320240355094
|
30/03/2024
|
ANITA RANI
|
1218026WL007296
|
ANITA RANI
|
00354
|
PUNB0446000
|
2142
|
2142
|
Processed
|
26/04/2024
|
|
3332137357
|
|
ANITA W/O SATPARKASH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
58
|
FATEHABAD
|
HR-18-026-017-002/39039
(HIZRAWAN KALAN)
|
1218026000NRG24300320240355095
|
30/03/2024
|
RANI DEVI
|
1218026WL007296
|
RANI DEVI
|
00354
|
PUNB0446000
|
2142
|
2142
|
Processed
|
26/04/2024
|
|
3332137358
|
|
RANI DEVI WO RAM KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
FATEHABAD
|
HR-18-026-017-002/70552
(HIZRAWAN KALAN)
|
1218026000NRG24300320240355104
|
30/03/2024
|
RESHMA
|
1218026WL007296
|
RESHMA
|
00354
|
PUNB0446000
|
2142
|
2142
|
Processed
|
26/04/2024
|
|
3332137361
|
|
RESHMA WO VISHNU KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
FATEHABAD
|
HR-18-026-017-002/70751
(HIZRAWAN KALAN)
|
1218026000NRG24300320240355105
|
30/03/2024
|
GOBIND KUMAR
|
1218026WL007296
|
GOBIND KUMAR
|
00354
|
PUNB0446000
|
2142
|
2142
|
Processed
|
26/04/2024
|
|
3332137359
|
|
GOBIND KUMAR SO HIMMAT
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
FATEHABAD
|
HR-18-026-017-002/70751
(HIZRAWAN KALAN)
|
1218026000NRG24300320240355106
|
30/03/2024
|
NISHA
|
1218026WL007296
|
NISHA
|
00354
|
PUNB0446000
|
2142
|
2142
|
Processed
|
26/04/2024
|
|
3332137360
|
|
NISHA WO GOBIND
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12852
|
12852
|
|
|
|
|
|
|
|
|
62
|
FATEHABAD
|
HR-18-026-017-002/32734
(HIZRAWAN KALAN)
|
1218026000NRG24300320240355087
|
30/03/2024
|
SATISH
|
1218026WL007296
|
SATISH
|
00354
|
PUNB0650400
|
2142
|
2142
|
Processed
|
26/04/2024
|
|
3332137363
|
|
SATISH S/O SHRI PAL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2142
|
2142
|
|
|
|
|
|
|
|
|
63
|
FATEHABAD
|
HR-18-026-017-002/19261
(HIZRAWAN KALAN)
|
1218026000NRG24300320240355035
|
30/03/2024
|
PAWAN KUMAR
|
1218026WL007296
|
PAWAN KUMAR
|
00354
|
PUNB0982200
|
2142
|
2142
|
Processed
|
26/04/2024
|
|
3332137328
|
|
PAWAN KUMAR S/O KUNDAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2142
|
2142
|
|
|
|
|
|
|
|
|
64
|
FATEHABAD
|
HR-18-026-017-002/32755
(HIZRAWAN KALAN)
|
1218026000NRG24300320240355093
|
30/03/2024
|
RANI BAI
|
1218026WL007296
|
RANI BAI
|
00415
|
SBIN0001156
|
1428
|
1428
|
Processed
|
26/04/2024
|
|
3332137341
|
|
RANI BAI W/O JEET SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
65
|
FATEHABAD
|
HR-18-026-017-002/19161
(HIZRAWAN KALAN)
|
1218026000NRG24300320240355029
|
30/03/2024
|
SANTRO DEVI
|
1218026WL007296
|
SANTRO DEVI
|
00415
|
SBIN0016418
|
2142
|
2142
|
Processed
|
26/04/2024
|
|
3332137346
|
|
SANTRO W/O AMAR SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
66
|
FATEHABAD
|
HR-18-026-017-002/19161
(HIZRAWAN KALAN)
|
1218026000NRG24300320240355030
|
30/03/2024
|
VIDHYA DEVI
|
1218026WL007296
|
VIDHYA DEVI
|
00415
|
SBIN0016418
|
1071
|
1071
|
Processed
|
26/04/2024
|
|
3332137347
|
|
SATPAL UG VIDHA DEVI WO NAND KISHOR
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
FATEHABAD
|
HR-18-026-017-002/19167
(HIZRAWAN KALAN)
|
1218026000NRG24300320240355031
|
30/03/2024
|
SUNDER DEVI
|
1218026WL007296
|
SUNDER DEVI
|
00415
|
SBIN0016418
|
2142
|
2142
|
Processed
|
27/04/2024
|
|
3332137342
|
|
MRS SUNDER DEVI
|
STATE BANK OF INDIA(508548)
|
|
68
|
FATEHABAD
|
HR-18-026-017-002/19274
(HIZRAWAN KALAN)
|
1218026000NRG24300320240355040
|
30/03/2024
|
RAJ KUMARI
|
1218026WL007296
|
RAJ KUMARI
|
00415
|
SBIN0016418
|
1785
|
1785
|
Processed
|
27/04/2024
|
|
3332137352
|
|
MRS RAJ KUMARI
|
STATE BANK OF INDIA(508548)
|
|
69
|
FATEHABAD
|
HR-18-026-017-002/19286
(HIZRAWAN KALAN)
|
1218026000NRG24300320240355041
|
30/03/2024
|
BABLI
|
1218026WL007296
|
BABLI
|
00415
|
SBIN0016418
|
1785
|
1785
|
Processed
|
27/04/2024
|
|
3332137343
|
|
MRS BABLI
|
STATE BANK OF INDIA(508548)
|
|
70
|
FATEHABAD
|
HR-18-026-017-002/19325
(HIZRAWAN KALAN)
|
1218026000NRG24300320240355042
|
30/03/2024
|
MANI RAM
|
1218026WL007296
|
MANI RAM
|
00415
|
SBIN0016418
|
1785
|
1785
|
Processed
|
27/04/2024
|
|
3332137355
|
|
MR MANI RAM
|
STATE BANK OF INDIA(508548)
|
|
71
|
FATEHABAD
|
HR-18-026-017-002/19335
(HIZRAWAN KALAN)
|
1218026000NRG24300320240355043
|
30/03/2024
|
CHANDI DEVI
|
1218026WL007296
|
CHANDI DEVI
|
00415
|
SBIN0016418
|
1785
|
1785
|
Processed
|
27/04/2024
|
|
3332137351
|
|
MRS CHANDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
72
|
FATEHABAD
|
HR-18-026-017-002/19347
(HIZRAWAN KALAN)
|
1218026000NRG24300320240355050
|
30/03/2024
|
SUNIL KUMAR
|
1218026WL007296
|
SUNIL KUMAR
|
00415
|
SBIN0016418
|
2142
|
2142
|
Processed
|
27/04/2024
|
|
3332137344
|
|
MR SUNIL KUMAR
|
STATE BANK OF INDIA(508548)
|
|
73
|
FATEHABAD
|
HR-18-026-017-002/19363
(HIZRAWAN KALAN)
|
1218026000NRG24300320240355057
|
30/03/2024
|
BIMLA DEVI
|
1218026WL007296
|
BIMLA DEVI
|
00415
|
SBIN0016418
|
1785
|
1785
|
Processed
|
26/04/2024
|
|
3332137348
|
|
BIMLA DEVI W/O OM PARKASH ,KHAN MOHAMMAD
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
74
|
FATEHABAD
|
HR-18-026-017-002/19705-A
(HIZRAWAN KALAN)
|
1218026000NRG24300320240355075
|
30/03/2024
|
DEVI LAL
|
1218026WL007296
|
DEVI LAL
|
00415
|
SBIN0016418
|
2142
|
2142
|
Processed
|
26/04/2024
|
|
3332137345
|
|
DEVI LAL SO CHHAJU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
75
|
FATEHABAD
|
HR-18-026-017-002/19766
(HIZRAWAN KALAN)
|
1218026000NRG24300320240355079
|
30/03/2024
|
GURPREET KAUR
|
1218026WL007296
|
GURPREET KAUR
|
00415
|
SBIN0016418
|
1428
|
1428
|
Processed
|
26/04/2024
|
|
3332137354
|
|
GURPREET KAUR
|
BANK OF BARODA(606985)
|
|
76
|
FATEHABAD
|
HR-18-026-017-002/41822
(HIZRAWAN KALAN)
|
1218026000NRG24300320240355096
|
30/03/2024
|
SARABJEET KAUR
|
1218026WL007296
|
SARABJEET KAUR
|
00415
|
SBIN0016418
|
1428
|
1428
|
Processed
|
27/04/2024
|
|
3332137350
|
|
MRS SARABJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
77
|
FATEHABAD
|
HR-18-026-017-002/6480
(HIZRAWAN KALAN)
|
1218026000NRG24300320240355101
|
30/03/2024
|
HAR PAYARI
|
1218026WL007296
|
HAR PAYARI
|
00415
|
SBIN0016418
|
2142
|
2142
|
Processed
|
26/04/2024
|
|
3332137364
|
|
HAR PAYARI WO JABAR SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23562
|
23562
|
|
|
|
|
|
|
|
|
78
|
FATEHABAD
|
HR-18-026-017-002/19349
(HIZRAWAN KALAN)
|
1218026000NRG24300320240355052
|
30/03/2024
|
CHETRAM
|
1218026WL007296
|
CHETRAM
|
00462
|
UCBA0001430
|
1071
|
1071
|
Processed
|
26/04/2024
|
|
3332137331
|
|
CHET RAM
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1071
|
1071
|
|
|
|
|
|
|
|
|
79
|
FATEHABAD
|
HR-18-026-017-002/19270
(HIZRAWAN KALAN)
|
1218026000NRG24300320240355038
|
30/03/2024
|
RAJ RANI
|
1218026WL007296
|
RAJ RANI
|
00468
|
UBIN0535478
|
1428
|
1428
|
Processed
|
26/04/2024
|
|
3332137349
|
|
RAJ RANI WO SATPAL SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
80
|
FATEHABAD
|
HR-18-026-017-002/19348
(HIZRAWAN KALAN)
|
1218026000NRG24300320240355051
|
30/03/2024
|
ASHOK KUMAR
|
1218026WL007296
|
ASHOK KUMAR
|
00468
|
UBIN0819832
|
2142
|
2142
|
Processed
|
26/04/2024
|
|
3332137332
|
|
ASHOK KUMAR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2142
|
2142
|
|
|
|
|
|
|
|
|
81
|
FATEHABAD
|
HR-18-026-017-002/19350
(HIZRAWAN KALAN)
|
1218026000NRG24300320240355053
|
30/03/2024
|
SEEM
|
1218026WL007296
|
SEEM
|
00754
|
UTIB0FCCB01
|
1071
|
1071
|
Processed
|
26/04/2024
|
|
3332137330
|
|
SEEMA W/O ANIL
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1071
|
1071
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
136029
|
136029
|
|
|
|
|
|
|
|