|
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-18-026-040-001/62664
(HARIPURA)
|
1218026000NRG24270920230186209
|
28/09/2023
|
KOYAL DEVI
|
1218026WL003471
|
KOYAL DEVI
|
00032
|
UTIB0001938
|
2856
|
2856
|
Processed
|
13/11/2023
|
|
7513974287
|
|
KOYAL DEVI
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2856
|
2856
|
|
|
|
|
|
|
|
|
2
|
FATEHABAD
|
HR-18-026-040-001/21953
(HARIPURA)
|
1218026000NRG24270920230186106
|
28/09/2023
|
BALWANT
|
1218026WL003471
|
BALWANT
|
00048
|
BKID0006769
|
1071
|
1071
|
Processed
|
13/11/2023
|
|
7513974182
|
|
BALWANT S/O MANOHAR LAL
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1071
|
1071
|
|
|
|
|
|
|
|
|
3
|
FATEHABAD
|
HR-18-026-040-001/13908
(HARIPURA)
|
1218026000NRG24270920230186097
|
28/09/2023
|
RANJEET KAUR
|
1218026WL003471
|
RANJEET KAUR
|
00078
|
CNRB0002343
|
3213
|
3213
|
Processed
|
13/11/2023
|
|
7513974146
|
|
RANJEET KAUR
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3213
|
3213
|
|
|
|
|
|
|
|
|
4
|
FATEHABAD
|
HR-18-026-040-001/80533
(HARIPURA)
|
1218026000NRG24270920230186217
|
28/09/2023
|
MEERA DEVI
|
1218026WL003471
|
MEERA DEVI
|
00108
|
UTIB0FCCB01
|
1071
|
1071
|
Processed
|
13/11/2023
|
|
7513974137
|
|
MEERADEVIWOOMPARKASH
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
5
|
FATEHABAD
|
HR-18-026-040-001/94333
(HARIPURA)
|
1218026000NRG24270920230186242
|
28/09/2023
|
SHIMLA BAI
|
1218026WL003471
|
SHIMLA BAI
|
00108
|
UTIB0FCCB01
|
2856
|
2856
|
Processed
|
13/11/2023
|
|
7513974138
|
|
MRS SHIMLA BAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3927
|
3927
|
|
|
|
|
|
|
|
|
6
|
FATEHABAD
|
HR-18-026-040-001/21543
(HARIPURA)
|
1218026000NRG24270920230186098
|
28/09/2023
|
BIMLA DEVI
|
1218026WL003471
|
BIMLA DEVI
|
00154
|
PUNB0HGB001
|
2142
|
2142
|
Processed
|
13/11/2023
|
|
7513974189
|
|
BIMLA DEVI
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
7
|
FATEHABAD
|
HR-18-026-040-001/21555
(HARIPURA)
|
1218026000NRG24270920230186099
|
28/09/2023
|
KULVINDER KAUR
|
1218026WL003471
|
KULVINDER KAUR
|
00154
|
PUNB0HGB001
|
3570
|
3570
|
Processed
|
13/11/2023
|
|
7513974207
|
|
KULVINDER KAUR W/O GAGANDEEP SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
8
|
FATEHABAD
|
HR-18-026-040-001/21560
(HARIPURA)
|
1218026000NRG24270920230186100
|
28/09/2023
|
SUMITRA BAI
|
1218026WL003471
|
SUMITRA BAI
|
00154
|
PUNB0HGB001
|
3570
|
3570
|
Processed
|
13/11/2023
|
|
7513974280
|
|
SUMITRA BAI W/O HANS RAJ
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
9
|
FATEHABAD
|
HR-18-026-040-001/21583
(HARIPURA)
|
1218026000NRG24270920230186101
|
28/09/2023
|
MEERA
|
1218026WL003471
|
MEERA
|
00154
|
PUNB0HGB001
|
3570
|
3570
|
Processed
|
13/11/2023
|
|
7513974231
|
|
MEERA
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
10
|
FATEHABAD
|
HR-18-026-040-001/21591
(HARIPURA)
|
1218026000NRG24270920230186102
|
28/09/2023
|
VAKIL CHAND
|
1218026WL003471
|
VAKIL CHAND
|
00154
|
PUNB0HGB001
|
3570
|
3570
|
Processed
|
13/11/2023
|
|
7513974191
|
|
VAKIL CHAND S/O KISHAN CHAND
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
11
|
FATEHABAD
|
HR-18-026-040-001/21656
(HARIPURA)
|
1218026000NRG24270920230186104
|
28/09/2023
|
RAJBALA
|
1218026WL003471
|
RAJBALA
|
00154
|
PUNB0HGB001
|
3570
|
3570
|
Processed
|
13/11/2023
|
|
7513974220
|
|
RAJBALA
|
INDUSIND BANK(607189)
|
|
12
|
FATEHABAD
|
HR-18-026-040-001/25138
(HARIPURA)
|
1218026000NRG24270920230186109
|
28/09/2023
|
PARMILA
|
1218026WL003471
|
PARMILA
|
00154
|
PUNB0HGB001
|
3570
|
3570
|
Processed
|
13/11/2023
|
|
7513974257
|
|
PROMILA RANI WO HANUMAN SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
13
|
FATEHABAD
|
HR-18-026-040-001/25153
(HARIPURA)
|
1218026000NRG24270920230186111
|
28/09/2023
|
KAILASH RANI
|
1218026WL003471
|
KAILASH RANI
|
00154
|
PUNB0HGB001
|
3570
|
3570
|
Processed
|
13/11/2023
|
|
7513974269
|
|
KAILASH RANI W/O RAJ KUMAR S/O SANJHA RA
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
14
|
FATEHABAD
|
HR-18-026-040-001/25153
(HARIPURA)
|
1218026000NRG24270920230186110
|
28/09/2023
|
RAJ KUMAR
|
1218026WL003471
|
RAJ KUMAR
|
00154
|
PUNB0HGB001
|
3570
|
3570
|
Processed
|
13/11/2023
|
|
7513974188
|
|
RAJ KUMAR
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
15
|
FATEHABAD
|
HR-18-026-040-001/25164
(HARIPURA)
|
1218026000NRG24270920230186112
|
28/09/2023
|
BAJ CHAND
|
1218026WL003471
|
BAJ CHAND
|
00154
|
PUNB0HGB001
|
3213
|
3213
|
Processed
|
13/11/2023
|
|
7513974183
|
|
BAAJ CHAND S/O RAM CHAND
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
16
|
FATEHABAD
|
HR-18-026-040-001/25188
(HARIPURA)
|
1218026000NRG24270920230186113
|
28/09/2023
|
KRISHAN LAL
|
1218026WL003471
|
KRISHAN LAL
|
00154
|
PUNB0HGB001
|
3570
|
3570
|
Processed
|
13/11/2023
|
|
7513974236
|
|
KRISHAN LAL S/O JAGDISH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
17
|
FATEHABAD
|
HR-18-026-040-001/25212
(HARIPURA)
|
1218026000NRG24270920230186115
|
28/09/2023
|
SUNIL KUMAR
|
1218026WL003471
|
SUNIL KUMAR
|
00154
|
PUNB0HGB001
|
3570
|
3570
|
Processed
|
13/11/2023
|
|
7513974285
|
|
MR SUNIL KUMAR
|
STATE BANK OF INDIA(508548)
|
|
18
|
FATEHABAD
|
HR-18-026-040-001/25223
(HARIPURA)
|
1218026000NRG24270920230186116
|
28/09/2023
|
CHAMELI
|
1218026WL003471
|
CHAMELI
|
00154
|
PUNB0HGB001
|
3570
|
3570
|
Processed
|
13/11/2023
|
|
7513974196
|
|
CHAMELI
|
INDUSIND BANK(607189)
|
|
19
|
FATEHABAD
|
HR-18-026-040-001/25225
(HARIPURA)
|
1218026000NRG24270920230186117
|
28/09/2023
|
MAYA DEVI
|
1218026WL003471
|
MAYA DEVI
|
00154
|
PUNB0HGB001
|
3570
|
3570
|
Processed
|
13/11/2023
|
|
7513974201
|
|
MRS MAYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
20
|
FATEHABAD
|
HR-18-026-040-001/25236
(HARIPURA)
|
1218026000NRG24270920230186118
|
28/09/2023
|
MURTI DEVI
|
1218026WL003471
|
MURTI DEVI
|
00154
|
PUNB0HGB001
|
3213
|
3213
|
Processed
|
13/11/2023
|
|
7513974244
|
|
MURTI DEVI
|
INDUSIND BANK(607189)
|
|
21
|
FATEHABAD
|
HR-18-026-040-001/25247
(HARIPURA)
|
1218026000NRG24270920230186119
|
28/09/2023
|
MALKIT SINGH
|
1218026WL003471
|
MALKIT SINGH
|
00154
|
PUNB0HGB001
|
3570
|
3570
|
Processed
|
13/11/2023
|
|
7513974283
|
|
MALKIT SINGH SO KHRET LAL
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
22
|
FATEHABAD
|
HR-18-026-040-001/25247
(HARIPURA)
|
1218026000NRG24270920230186120
|
28/09/2023
|
SUNITA RANI
|
1218026WL003471
|
SUNITA RANI
|
00154
|
PUNB0HGB001
|
3570
|
3570
|
Processed
|
13/11/2023
|
|
7513974271
|
|
SUNITA RANI W/O MALKIT SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
23
|
FATEHABAD
|
HR-18-026-040-001/25247-A
(HARIPURA)
|
1218026000NRG24270920230186121
|
28/09/2023
|
KHAIRATI LAL
|
1218026WL003471
|
KHAIRATI LAL
|
00154
|
PUNB0HGB001
|
3570
|
3570
|
Processed
|
13/11/2023
|
|
7513974208
|
|
KHIRATI LAL S/O NARAYAN DASS
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
24
|
FATEHABAD
|
HR-18-026-040-001/25461
(HARIPURA)
|
1218026000NRG24270920230186123
|
28/09/2023
|
SANTOSH RANI
|
1218026WL003471
|
SANTOSH RANI
|
00154
|
PUNB0HGB001
|
3570
|
3570
|
Processed
|
13/11/2023
|
|
7513974206
|
|
SANTOSH RANI W/O BABU RAM S/O HOTA
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
25
|
FATEHABAD
|
HR-18-026-040-001/25474
(HARIPURA)
|
1218026000NRG24270920230186125
|
28/09/2023
|
GUDDI
|
1218026WL003471
|
GUDDI
|
00154
|
PUNB0HGB001
|
3570
|
3570
|
Processed
|
13/11/2023
|
|
7513974256
|
|
GUDDI RANI
|
BANK OF BARODA(606985)
|
|
26
|
FATEHABAD
|
HR-18-026-040-001/25474
(HARIPURA)
|
1218026000NRG24270920230186124
|
28/09/2023
|
SATBIR SINGH
|
1218026WL003471
|
SATBIR SINGH
|
00154
|
PUNB0HGB001
|
3570
|
3570
|
Processed
|
13/11/2023
|
|
7513974186
|
|
SATBIR SINGH S/O MOOL CHAND
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
27
|
FATEHABAD
|
HR-18-026-040-001/26097
(HARIPURA)
|
1218026000NRG24270920230186127
|
28/09/2023
|
SANTRO DEVI
|
1218026WL003471
|
SANTRO DEVI
|
00154
|
PUNB0HGB001
|
1428
|
1428
|
Processed
|
13/11/2023
|
|
7513974259
|
|
MRS SANTRO DEVI
|
STATE BANK OF INDIA(508548)
|
|
28
|
FATEHABAD
|
HR-18-026-040-001/26107
(HARIPURA)
|
1218026000NRG24270920230186128
|
28/09/2023
|
DULLA RAM
|
1218026WL003471
|
DULLA RAM
|
00154
|
PUNB0HGB001
|
2856
|
2856
|
Processed
|
13/11/2023
|
|
7513974199
|
|
DULLA RAM S/O PANJU RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
29
|
FATEHABAD
|
HR-18-026-040-001/26107
(HARIPURA)
|
1218026000NRG24270920230186129
|
28/09/2023
|
KULDEEP KUMAR
|
1218026WL003471
|
KULDEEP KUMAR
|
00154
|
PUNB0HGB001
|
3213
|
3213
|
Processed
|
13/11/2023
|
|
7513974238
|
|
KULDEEP KUMAR S/O DULA RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
30
|
FATEHABAD
|
HR-18-026-040-001/26123
(HARIPURA)
|
1218026000NRG24270920230186130
|
28/09/2023
|
SUMITRA
|
1218026WL003471
|
SUMITRA
|
00154
|
PUNB0HGB001
|
3570
|
3570
|
Processed
|
13/11/2023
|
|
7513974267
|
|
SUMITRA W/O RAKESH KUMAR S/O DULA RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
31
|
FATEHABAD
|
HR-18-026-040-001/26163
(HARIPURA)
|
1218026000NRG24270920230186131
|
28/09/2023
|
SUBHASH
|
1218026WL003471
|
SUBHASH
|
00154
|
PUNB0HGB001
|
3570
|
3570
|
Processed
|
13/11/2023
|
|
7513974187
|
|
SUBHASH S/O RAM CHANDER
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
32
|
FATEHABAD
|
HR-18-026-040-001/26177
(HARIPURA)
|
1218026000NRG24270920230186132
|
28/09/2023
|
URMILA
|
1218026WL003471
|
URMILA
|
00154
|
PUNB0HGB001
|
1785
|
1785
|
Processed
|
13/11/2023
|
|
7513974249
|
|
URMILA W/O MAHENDER SINGH S/O KHYALI RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
33
|
FATEHABAD
|
HR-18-026-040-001/26190
(HARIPURA)
|
1218026000NRG24270920230186133
|
28/09/2023
|
SANTRO
|
1218026WL003471
|
SANTRO
|
00154
|
PUNB0HGB001
|
3570
|
3570
|
Processed
|
13/11/2023
|
|
7513974243
|
|
SANTRO
|
INDUSIND BANK(607189)
|
|
34
|
FATEHABAD
|
HR-18-026-040-001/26222
(HARIPURA)
|
1218026000NRG24270920230186134
|
28/09/2023
|
SRWANI DEVI
|
1218026WL003471
|
SRWANI DEVI
|
00154
|
PUNB0HGB001
|
3213
|
3213
|
Processed
|
13/11/2023
|
|
7513974246
|
|
SARWAN DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
FATEHABAD
|
HR-18-026-040-001/26228
(HARIPURA)
|
1218026000NRG24270920230186137
|
28/09/2023
|
SODHI RAM
|
1218026WL003471
|
SODHI RAM
|
00154
|
PUNB0HGB001
|
3570
|
3570
|
Processed
|
13/11/2023
|
|
7513974194
|
|
SODI RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
FATEHABAD
|
HR-18-026-040-001/26232
(HARIPURA)
|
1218026000NRG24270920230186138
|
28/09/2023
|
SHARWAN
|
1218026WL003471
|
SHARWAN
|
00154
|
PUNB0HGB001
|
3570
|
3570
|
Processed
|
13/11/2023
|
|
7513974193
|
|
SARWAN KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
FATEHABAD
|
HR-18-026-040-001/26252
(HARIPURA)
|
1218026000NRG24270920230186141
|
28/09/2023
|
NEELAM
|
1218026WL003471
|
NEELAM
|
00154
|
PUNB0HGB001
|
3570
|
3570
|
Processed
|
13/11/2023
|
|
7513974250
|
|
NEELAM W/O BALBIR S/O SANJHA RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
38
|
FATEHABAD
|
HR-18-026-040-001/26309
(HARIPURA)
|
1218026000NRG24270920230186142
|
28/09/2023
|
RAJ BALA
|
1218026WL003471
|
RAJ BALA
|
00154
|
PUNB0HGB001
|
3570
|
3570
|
Processed
|
13/11/2023
|
|
7513974200
|
|
RAJ BALA W/O RAMESHWAR DASS S/O SOHAN LA
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
39
|
FATEHABAD
|
HR-18-026-040-001/26313
(HARIPURA)
|
1218026000NRG24270920230186144
|
28/09/2023
|
CHANDER BHAN
|
1218026WL003471
|
CHANDER BHAN
|
00154
|
PUNB0HGB001
|
3570
|
3570
|
Processed
|
13/11/2023
|
|
7513974262
|
|
CHANDER BHAN SO SOHAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
FATEHABAD
|
HR-18-026-040-001/26327
(HARIPURA)
|
1218026000NRG24270920230186146
|
28/09/2023
|
BADHO DEVI
|
1218026WL003471
|
BADHO DEVI
|
00154
|
PUNB0HGB001
|
3213
|
3213
|
Processed
|
13/11/2023
|
|
7513974230
|
|
BADHO DEVI .
|
UJJIVAN SMALL FINANCE BANK LIMITED(508991)
|
|
41
|
FATEHABAD
|
HR-18-026-040-001/26332
(HARIPURA)
|
1218026000NRG24270920230186147
|
28/09/2023
|
RAMESH KUMAR
|
1218026WL003471
|
RAMESH KUMAR
|
00154
|
PUNB0HGB001
|
3570
|
3570
|
Processed
|
13/11/2023
|
|
7513974286
|
|
RAMESH KUMAR S/O LAL CHAND
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
42
|
FATEHABAD
|
HR-18-026-040-001/26337
(HARIPURA)
|
1218026000NRG24270920230186149
|
28/09/2023
|
SURTA
|
1218026WL003471
|
SURTA
|
00154
|
PUNB0HGB001
|
3570
|
3570
|
Processed
|
13/11/2023
|
|
7513974192
|
|
MISS SURTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
43
|
FATEHABAD
|
HR-18-026-040-001/26337-A
(HARIPURA)
|
1218026000NRG24270920230186150
|
28/09/2023
|
RAJ BALA
|
1218026WL003471
|
RAJ BALA
|
00154
|
PUNB0HGB001
|
3570
|
3570
|
Processed
|
13/11/2023
|
|
7513974203
|
|
MRS RAJ BALA
|
STATE BANK OF INDIA(508548)
|
|
44
|
FATEHABAD
|
HR-18-026-040-001/26649
(HARIPURA)
|
1218026000NRG24270920230186152
|
28/09/2023
|
HARI SINGH
|
1218026WL003471
|
HARI SINGH
|
00154
|
PUNB0HGB001
|
3570
|
3570
|
Processed
|
13/11/2023
|
|
7513974209
|
|
HARI SINGH S/O RAMPAL
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
45
|
FATEHABAD
|
HR-18-026-040-001/26649
(HARIPURA)
|
1218026000NRG24270920230186153
|
28/09/2023
|
KITABO BAI
|
1218026WL003471
|
KITABO BAI
|
00154
|
PUNB0HGB001
|
3570
|
3570
|
Processed
|
13/11/2023
|
|
7513974232
|
|
KITABO BAI WO HARI SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
46
|
FATEHABAD
|
HR-18-026-040-001/26712
(HARIPURA)
|
1218026000NRG24270920230186154
|
28/09/2023
|
SURJIT KAUR
|
1218026WL003471
|
SURJIT KAUR
|
00154
|
PUNB0HGB001
|
3570
|
3570
|
Processed
|
13/11/2023
|
|
7513974268
|
|
SURJIT KAUR W/O SATPAL
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
47
|
FATEHABAD
|
HR-18-026-040-001/26719
(HARIPURA)
|
1218026000NRG24270920230186155
|
28/09/2023
|
RAJBALA
|
1218026WL003471
|
RAJBALA
|
00154
|
PUNB0HGB001
|
3213
|
3213
|
Processed
|
13/11/2023
|
|
7513974190
|
|
RAJ BALA W/O MANOHAR LAL
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
48
|
FATEHABAD
|
HR-18-026-040-001/26816
(HARIPURA)
|
1218026000NRG24270920230186157
|
28/09/2023
|
VIDHYA DEVI
|
1218026WL003471
|
VIDHYA DEVI
|
00154
|
PUNB0HGB001
|
3213
|
3213
|
Processed
|
13/11/2023
|
|
7513974234
|
|
VIDHYA DEVI W/O CHANDER VED
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
49
|
FATEHABAD
|
HR-18-026-040-001/27478
(HARIPURA)
|
1218026000NRG24270920230186159
|
28/09/2023
|
SUMAN DEVI
|
1218026WL003471
|
SUMAN DEVI
|
00154
|
PUNB0HGB001
|
3570
|
3570
|
Processed
|
13/11/2023
|
|
7513974215
|
|
SUMAN DEVI W/O BAJINDER KUMAR
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
50
|
FATEHABAD
|
HR-18-026-040-001/27481
(HARIPURA)
|
1218026000NRG24270920230186160
|
28/09/2023
|
PARBHU DAYAL
|
1218026WL003471
|
PARBHU DAYAL
|
00154
|
PUNB0HGB001
|
3570
|
3570
|
Processed
|
13/11/2023
|
|
7513974185
|
|
PRABHU DAYAL S/O BHOLU RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
51
|
FATEHABAD
|
HR-18-026-040-001/27519
(HARIPURA)
|
1218026000NRG24270920230186162
|
28/09/2023
|
RAM KUMAR
|
1218026WL003471
|
RAM KUMAR
|
00154
|
PUNB0HGB001
|
714
|
714
|
Processed
|
13/11/2023
|
|
7513974197
|
|
RAM KUMAR
|
INDUSIND BANK(607189)
|
|
52
|
FATEHABAD
|
HR-18-026-040-001/27622
(HARIPURA)
|
1218026000NRG24270920230186164
|
28/09/2023
|
KRISHNA DEVI
|
1218026WL003471
|
KRISHNA DEVI
|
00154
|
PUNB0HGB001
|
3570
|
3570
|
Processed
|
13/11/2023
|
|
7513974251
|
|
KRISHANA DEVI W/O MAHENDER SINGH S/O SOH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
53
|
FATEHABAD
|
HR-18-026-040-001/27622
(HARIPURA)
|
1218026000NRG24270920230186163
|
28/09/2023
|
MAHENDER SINGH
|
1218026WL003471
|
MAHENDER SINGH
|
00154
|
PUNB0HGB001
|
3570
|
3570
|
Rejected
|
13/11/2023
|
|
N092301D7ECAE
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
54
|
FATEHABAD
|
HR-18-026-040-001/27638
(HARIPURA)
|
1218026000NRG24270920230186166
|
28/09/2023
|
SURENDER KAUR
|
1218026WL003471
|
SURENDER KAUR
|
00154
|
PUNB0HGB001
|
3570
|
3570
|
Processed
|
13/11/2023
|
|
7513974266
|
|
SURENDER KUAR W/O PRITHVI
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
55
|
FATEHABAD
|
HR-18-026-040-001/27661
(HARIPURA)
|
1218026000NRG24270920230186167
|
28/09/2023
|
BISHAN LAL
|
1218026WL003471
|
BISHAN LAL
|
00154
|
PUNB0HGB001
|
2856
|
2856
|
Processed
|
13/11/2023
|
|
7513974265
|
|
BISHAN LAL S/O BANWARI LAL
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
56
|
FATEHABAD
|
HR-18-026-040-001/27777
(HARIPURA)
|
1218026000NRG24270920230186168
|
28/09/2023
|
VIRPAL
|
1218026WL003471
|
VIRPAL
|
00154
|
PUNB0HGB001
|
3213
|
3213
|
Rejected
|
13/11/2023
|
|
N092301D7EC83
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
57
|
FATEHABAD
|
HR-18-026-040-001/27787
(HARIPURA)
|
1218026000NRG24270920230186169
|
28/09/2023
|
SANTO BAI
|
1218026WL003471
|
SANTO BAI
|
00154
|
PUNB0HGB001
|
3570
|
3570
|
Processed
|
13/11/2023
|
|
7513974242
|
|
SANTO W/O HANUMAN
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
FATEHABAD
|
HR-18-026-040-001/27797
(HARIPURA)
|
1218026000NRG24270920230186170
|
28/09/2023
|
PARMJEET KAUR
|
1218026WL003471
|
PARMJEET KAUR
|
00154
|
PUNB0HGB001
|
3570
|
3570
|
Processed
|
13/11/2023
|
|
7513974239
|
|
PARMJEET KAUR
|
INDUSIND BANK(607189)
|
|
59
|
FATEHABAD
|
HR-18-026-040-001/27800
(HARIPURA)
|
1218026000NRG24270920230186172
|
28/09/2023
|
RANJIT KAUR
|
1218026WL003471
|
RANJIT KAUR
|
00154
|
PUNB0HGB001
|
3570
|
3570
|
Processed
|
13/11/2023
|
|
7513974247
|
|
RANJEET KOUR W/O NAGENDER SINGH S/O DHAR
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
60
|
FATEHABAD
|
HR-18-026-040-001/28262
(HARIPURA)
|
1218026000NRG24270920230186174
|
28/09/2023
|
RANI
|
1218026WL003471
|
RANI
|
00154
|
PUNB0HGB001
|
2856
|
2856
|
Processed
|
13/11/2023
|
|
7513974260
|
|
RANI W/O BAHADAR SINGH S/O NIKKU RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
61
|
FATEHABAD
|
HR-18-026-040-001/28764
(HARIPURA)
|
1218026000NRG24270920230186176
|
28/09/2023
|
CHHINDO BAI
|
1218026WL003471
|
CHHINDO BAI
|
00154
|
PUNB0HGB001
|
3570
|
3570
|
Processed
|
13/11/2023
|
|
7513974248
|
|
CHINDO BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
FATEHABAD
|
HR-18-026-040-001/28776
(HARIPURA)
|
1218026000NRG24270920230186178
|
28/09/2023
|
RAM PYARI
|
1218026WL003471
|
RAM PYARI
|
00154
|
PUNB0HGB001
|
3570
|
3570
|
Processed
|
13/11/2023
|
|
7513974261
|
|
RAMPYARI W/O OM PARKASH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
63
|
FATEHABAD
|
HR-18-026-040-001/28805
(HARIPURA)
|
1218026000NRG24270920230186179
|
28/09/2023
|
KRISHNA
|
1218026WL003471
|
KRISHNA
|
00154
|
PUNB0HGB001
|
3570
|
3570
|
Processed
|
13/11/2023
|
|
7513974213
|
|
KRISHNA W/O DHARMPAL R/O HARIPURA
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
64
|
FATEHABAD
|
HR-18-026-040-001/28882
(HARIPURA)
|
1218026000NRG24270920230186180
|
28/09/2023
|
BIMLA DEVI
|
1218026WL003471
|
BIMLA DEVI
|
00154
|
PUNB0HGB001
|
3570
|
3570
|
Processed
|
13/11/2023
|
|
7513974195
|
|
BIMLA W/O DES RAJ
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
65
|
FATEHABAD
|
HR-18-026-040-001/28882
(HARIPURA)
|
1218026000NRG24270920230186181
|
28/09/2023
|
HARISH KUMAR
|
1218026WL003471
|
HARISH KUMAR
|
00154
|
PUNB0HGB001
|
3570
|
3570
|
Processed
|
13/11/2023
|
|
7513974270
|
|
HARISH KUMAR S/O DES RAJ
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
66
|
FATEHABAD
|
HR-18-026-040-001/28882
(HARIPURA)
|
1218026000NRG24270920230186182
|
28/09/2023
|
SARAN
|
1218026WL003471
|
SARAN
|
00154
|
PUNB0HGB001
|
3570
|
3570
|
Processed
|
13/11/2023
|
|
7513974240
|
|
SHARAN MITRA S/O DESH RAJ
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
67
|
FATEHABAD
|
HR-18-026-040-001/28925
(HARIPURA)
|
1218026000NRG24270920230186183
|
28/09/2023
|
GEETA
|
1218026WL003471
|
GEETA
|
00154
|
PUNB0HGB001
|
2142
|
2142
|
Processed
|
13/11/2023
|
|
7513974281
|
|
GEETA DEVI W/O SUNIL KUMAR R/O HARIPURA
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
68
|
FATEHABAD
|
HR-18-026-040-001/29351
(HARIPURA)
|
1218026000NRG24270920230186184
|
28/09/2023
|
SAVITRI
|
1218026WL003471
|
SAVITRI
|
00154
|
PUNB0HGB001
|
2856
|
2856
|
Processed
|
13/11/2023
|
|
7513974223
|
|
SAVITRI
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
69
|
FATEHABAD
|
HR-18-026-040-001/29461
(HARIPURA)
|
1218026000NRG24270920230186185
|
28/09/2023
|
SHARDA
|
1218026WL003471
|
SHARDA
|
00154
|
PUNB0HGB001
|
2856
|
2856
|
Processed
|
13/11/2023
|
|
7513974217
|
|
SHARDA
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
70
|
FATEHABAD
|
HR-18-026-040-001/29461-A
(HARIPURA)
|
1218026000NRG24270920230186186
|
28/09/2023
|
SANTOSH
|
1218026WL003471
|
SANTOSH
|
00154
|
PUNB0HGB001
|
3570
|
3570
|
Processed
|
13/11/2023
|
|
7513974205
|
|
SANTOSH W/O MANGE RAM S/O OM PARKASH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
71
|
FATEHABAD
|
HR-18-026-040-001/29633
(HARIPURA)
|
1218026000NRG24270920230186189
|
28/09/2023
|
MANOHAR LAL
|
1218026WL003471
|
MANOHAR LAL
|
00154
|
PUNB0HGB001
|
3570
|
3570
|
Processed
|
13/11/2023
|
|
7513974235
|
|
MANOHAR LAL S/O ARJUN DASS
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
72
|
FATEHABAD
|
HR-18-026-040-001/35923
(HARIPURA)
|
1218026000NRG24270920230186190
|
28/09/2023
|
RUDI BAI
|
1218026WL003471
|
RUDI BAI
|
00154
|
PUNB0HGB001
|
3213
|
3213
|
Processed
|
13/11/2023
|
|
7513974218
|
|
RUDI BAI
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
73
|
FATEHABAD
|
HR-18-026-040-001/36342
(HARIPURA)
|
1218026000NRG24270920230186191
|
28/09/2023
|
CHIMA
|
1218026WL003471
|
CHIMA
|
00154
|
PUNB0HGB001
|
3570
|
3570
|
Processed
|
13/11/2023
|
|
7513974202
|
|
CHIMA
|
INDUSIND BANK(607189)
|
|
74
|
FATEHABAD
|
HR-18-026-040-001/36354
(HARIPURA)
|
1218026000NRG24270920230186192
|
28/09/2023
|
NEELAM
|
1218026WL003471
|
NEELAM
|
00154
|
PUNB0HGB001
|
3570
|
3570
|
Processed
|
13/11/2023
|
|
7513974252
|
|
NEELAM W/O RAJ KUMAR S/O JAYLAL
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
75
|
FATEHABAD
|
HR-18-026-040-001/37001
(HARIPURA)
|
1218026000NRG24270920230186194
|
28/09/2023
|
BIMLA DEVI
|
1218026WL003471
|
BIMLA DEVI
|
00154
|
PUNB0HGB001
|
3570
|
3570
|
Processed
|
13/11/2023
|
|
7513974253
|
|
BIMLA DEVI W/O HARPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
76
|
FATEHABAD
|
HR-18-026-040-001/37001
(HARIPURA)
|
1218026000NRG24270920230186193
|
28/09/2023
|
HARPAL
|
1218026WL003471
|
HARPAL
|
00154
|
PUNB0HGB001
|
3570
|
3570
|
Processed
|
13/11/2023
|
|
7513974258
|
|
HARPAL SINGH S/O BAGDAWAT
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
77
|
FATEHABAD
|
HR-18-026-040-001/37002
(HARIPURA)
|
1218026000NRG24270920230186195
|
28/09/2023
|
SUNITA
|
1218026WL003471
|
SUNITA
|
00154
|
PUNB0HGB001
|
3570
|
3570
|
Processed
|
13/11/2023
|
|
7513974254
|
|
SUNITA RANI WO RAJENDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
78
|
FATEHABAD
|
HR-18-026-040-001/37541
(HARIPURA)
|
1218026000NRG24270920230186196
|
28/09/2023
|
VEENA RANI
|
1218026WL003471
|
VEENA RANI
|
00154
|
PUNB0HGB001
|
3570
|
3570
|
Processed
|
13/11/2023
|
|
7513974241
|
|
VEENA RANI W/O SURESH KUMAR S/O DES RAJ
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
79
|
FATEHABAD
|
HR-18-026-040-001/37543
(HARIPURA)
|
1218026000NRG24270920230186197
|
28/09/2023
|
RAJO BAI
|
1218026WL003471
|
RAJO BAI
|
00154
|
PUNB0HGB001
|
2142
|
2142
|
Processed
|
13/11/2023
|
|
7513974211
|
|
RAJO BAI W/O RAJ KUMAR
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
80
|
FATEHABAD
|
HR-18-026-040-001/37544
(HARIPURA)
|
1218026000NRG24270920230186198
|
28/09/2023
|
MANPHOOL
|
1218026WL003471
|
MANPHOOL
|
00154
|
PUNB0HGB001
|
3570
|
3570
|
Processed
|
13/11/2023
|
|
7513974237
|
|
MANPHOOL
|
INDUSIND BANK(607189)
|
|
81
|
FATEHABAD
|
HR-18-026-040-001/37544
(HARIPURA)
|
1218026000NRG24270920230186199
|
28/09/2023
|
SAVITRI DEVI
|
1218026WL003471
|
SAVITRI DEVI
|
00154
|
PUNB0HGB001
|
3570
|
3570
|
Processed
|
13/11/2023
|
|
7513974263
|
|
SAVITRI DEVI
|
INDUSIND BANK(607189)
|
|
82
|
FATEHABAD
|
HR-18-026-040-001/40
(HARIPURA)
|
1218026000NRG24270920230186202
|
28/09/2023
|
KOMAL
|
1218026WL003471
|
KOMAL
|
00154
|
PUNB0HGB001
|
3570
|
3570
|
Processed
|
13/11/2023
|
|
7513974227
|
|
KOMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
FATEHABAD
|
HR-18-026-040-001/43984
(HARIPURA)
|
1218026000NRG24270920230186203
|
28/09/2023
|
CHANDER KANTA
|
1218026WL003471
|
CHANDER KANTA
|
00154
|
PUNB0HGB001
|
3570
|
3570
|
Processed
|
13/11/2023
|
|
7513974255
|
|
CHANDER KANTA W/O MANSHA RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
84
|
FATEHABAD
|
HR-18-026-040-001/45010
(HARIPURA)
|
1218026000NRG24270920230186204
|
28/09/2023
|
HARPREET KAUR
|
1218026WL003471
|
HARPREET KAUR
|
00154
|
PUNB0HGB001
|
3570
|
3570
|
Processed
|
13/11/2023
|
|
7513974276
|
|
HARPREET KOUR
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
85
|
FATEHABAD
|
HR-18-026-040-001/45013
(HARIPURA)
|
1218026000NRG24270920230186205
|
28/09/2023
|
KAVITA RANI
|
1218026WL003471
|
KAVITA RANI
|
00154
|
PUNB0HGB001
|
3570
|
3570
|
Processed
|
13/11/2023
|
|
7513974222
|
|
KAVITA RANI
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
86
|
FATEHABAD
|
HR-18-026-040-001/50250
(HARIPURA)
|
1218026000NRG24270920230186207
|
28/09/2023
|
SAVITRI DEVI
|
1218026WL003471
|
SAVITRI DEVI
|
00154
|
PUNB0HGB001
|
3570
|
3570
|
Processed
|
13/11/2023
|
|
7513974282
|
|
SAVITRI DEVI WO TARA CHAND
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
87
|
FATEHABAD
|
HR-18-026-040-001/68910
(HARIPURA)
|
1218026000NRG24270920230186210
|
28/09/2023
|
NIRMLA RANI
|
1218026WL003471
|
NIRMLA RANI
|
00154
|
PUNB0HGB001
|
3213
|
3213
|
Processed
|
13/11/2023
|
|
7513974226
|
|
NIRMLA RANI .
|
UJJIVAN SMALL FINANCE BANK LIMITED(508991)
|
|
88
|
FATEHABAD
|
HR-18-026-040-001/73669
(HARIPURA)
|
1218026000NRG24270920230186215
|
28/09/2023
|
ROSHANI DEVI
|
1218026WL003471
|
ROSHANI DEVI
|
00154
|
PUNB0HGB001
|
2856
|
2856
|
Processed
|
13/11/2023
|
|
7513974228
|
|
ROSHANI DEVI
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
89
|
FATEHABAD
|
HR-18-026-040-001/83573
(HARIPURA)
|
1218026000NRG24270920230186220
|
28/09/2023
|
BATERI
|
1218026WL003471
|
BATERI
|
00154
|
PUNB0HGB001
|
3213
|
3213
|
Processed
|
13/11/2023
|
|
7513974198
|
|
BHATERI DEVI W/O INDER SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
90
|
FATEHABAD
|
HR-18-026-040-001/86113
(HARIPURA)
|
1218026000NRG24270920230186223
|
28/09/2023
|
RAMRATI
|
1218026WL003471
|
RAMRATI
|
00154
|
PUNB0HGB001
|
3213
|
3213
|
Processed
|
13/11/2023
|
|
7513974273
|
|
RAMRATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
91
|
FATEHABAD
|
HR-18-026-040-001/90346
(HARIPURA)
|
1218026000NRG24270920230186224
|
28/09/2023
|
SUMAN DEVI
|
1218026WL003471
|
SUMAN DEVI
|
00154
|
PUNB0HGB001
|
1071
|
1071
|
Processed
|
13/11/2023
|
|
7513974275
|
|
SUMAN DEVI W/O SUSHIL KUMAR
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
92
|
FATEHABAD
|
HR-18-026-040-001/90367
(HARIPURA)
|
1218026000NRG24270920230186225
|
28/09/2023
|
RAJ KUMAR
|
1218026WL003471
|
RAJ KUMAR
|
00154
|
PUNB0HGB001
|
2499
|
2499
|
Processed
|
13/11/2023
|
|
7513974245
|
|
RAJ KUMAR S/O OM PARKASH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
93
|
FATEHABAD
|
HR-18-026-040-001/90368
(HARIPURA)
|
1218026000NRG24270920230186226
|
28/09/2023
|
KALPANA
|
1218026WL003471
|
KALPANA
|
00154
|
PUNB0HGB001
|
2856
|
2856
|
Processed
|
13/11/2023
|
|
7513974214
|
|
MISS KAIPANA
|
STATE BANK OF INDIA(508548)
|
|
94
|
FATEHABAD
|
HR-18-026-040-001/90369
(HARIPURA)
|
1218026000NRG24270920230186227
|
28/09/2023
|
MAYA DEVI
|
1218026WL003471
|
MAYA DEVI
|
00154
|
PUNB0HGB001
|
3570
|
3570
|
Processed
|
13/11/2023
|
|
7513974279
|
|
MAYA DEVI W/O MAHENDER SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
95
|
FATEHABAD
|
HR-18-026-040-001/90370
(HARIPURA)
|
1218026000NRG24270920230186228
|
28/09/2023
|
RADHE SHYSM
|
1218026WL003471
|
RADHE SHYSM
|
00154
|
PUNB0HGB001
|
2856
|
2856
|
Processed
|
13/11/2023
|
|
7513974204
|
|
RADHE SHYAM S/O GOPI RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
96
|
FATEHABAD
|
HR-18-026-040-001/90372
(HARIPURA)
|
1218026000NRG24270920230186230
|
28/09/2023
|
RAJENDER KUMAR
|
1218026WL003471
|
RAJENDER KUMAR
|
00154
|
PUNB0HGB001
|
3570
|
3570
|
Processed
|
13/11/2023
|
|
7513974224
|
|
RAJENDER KUMAR SO PURAN CHAND
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
97
|
FATEHABAD
|
HR-18-026-040-001/90373
(HARIPURA)
|
1218026000NRG24270920230186231
|
28/09/2023
|
DHARMENDER KUMAR
|
1218026WL003471
|
DHARMENDER KUMAR
|
00154
|
PUNB0HGB001
|
3570
|
3570
|
Processed
|
13/11/2023
|
|
7513974277
|
|
DHARMENDER KUMAR S/O BHAALI RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
98
|
FATEHABAD
|
HR-18-026-040-001/90565
(HARIPURA)
|
1218026000NRG24270920230186233
|
28/09/2023
|
SUSHILA
|
1218026WL003471
|
SUSHILA
|
00154
|
PUNB0HGB001
|
3570
|
3570
|
Processed
|
13/11/2023
|
|
7513974274
|
|
MRS SUSHILA SUSHILA
|
STATE BANK OF INDIA(508548)
|
|
99
|
FATEHABAD
|
HR-18-026-040-001/90566
(HARIPURA)
|
1218026000NRG24270920230186234
|
28/09/2023
|
SHAKTI SINGH
|
1218026WL003471
|
SHAKTI SINGH
|
00154
|
PUNB0HGB001
|
3570
|
3570
|
Processed
|
13/11/2023
|
|
7513974272
|
|
SHAKTI SINGH S/O KAMAL SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
100
|
FATEHABAD
|
HR-18-026-040-001/90566
(HARIPURA)
|
1218026000NRG24270920230186235
|
28/09/2023
|
SHAKUNTLA
|
1218026WL003471
|
SHAKUNTLA
|
00154
|
PUNB0HGB001
|
3570
|
3570
|
Processed
|
13/11/2023
|
|
7513974216
|
|
SHAKUNTLA
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
101
|
FATEHABAD
|
HR-18-026-040-001/90567
(HARIPURA)
|
1218026000NRG24270920230186236
|
28/09/2023
|
INDRAWATI
|
1218026WL003471
|
INDRAWATI
|
00154
|
PUNB0HGB001
|
3213
|
3213
|
Processed
|
13/11/2023
|
|
7513974225
|
|
INDRAVATI WO ISHWAR DASS
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
102
|
FATEHABAD
|
HR-18-026-040-001/90569
(HARIPURA)
|
1218026000NRG24270920230186238
|
28/09/2023
|
RAM RATI
|
1218026WL003471
|
RAM RATI
|
00154
|
PUNB0HGB001
|
3570
|
3570
|
Processed
|
13/11/2023
|
|
7513974212
|
|
RAMRATI W/O MADAN LAL
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
103
|
FATEHABAD
|
HR-18-026-040-001/90573
(HARIPURA)
|
1218026000NRG24270920230186239
|
28/09/2023
|
SEEMA RANI
|
1218026WL003471
|
SEEMA RANI
|
00154
|
PUNB0HGB001
|
3570
|
3570
|
Processed
|
13/11/2023
|
|
7513974278
|
|
SEEMA RANI W/O YASHPAL
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
104
|
FATEHABAD
|
HR-18-026-040-001/94228
(HARIPURA)
|
1218026000NRG24270920230186240
|
28/09/2023
|
DARSHANA DEVI
|
1218026WL003471
|
DARSHANA DEVI
|
00154
|
PUNB0HGB001
|
2142
|
2142
|
Processed
|
13/11/2023
|
|
7513974219
|
|
DHARSHANA DEVI
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
105
|
FATEHABAD
|
HR-18-026-040-001/94324
(HARIPURA)
|
1218026000NRG24270920230186241
|
28/09/2023
|
GEETA DEVI
|
1218026WL003471
|
GEETA DEVI
|
00154
|
PUNB0HGB001
|
3570
|
3570
|
Processed
|
13/11/2023
|
|
7513974184
|
|
GEETA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
106
|
FATEHABAD
|
HR-18-026-040-001/94363
(HARIPURA)
|
1218026000NRG24270920230186246
|
28/09/2023
|
POOJA RANI
|
1218026WL003471
|
POOJA RANI
|
00154
|
PUNB0HGB001
|
3213
|
3213
|
Processed
|
13/11/2023
|
|
7513974284
|
|
POOJA RANI WO RAJESH KUMAR
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
107
|
FATEHABAD
|
HR-18-026-040-001/94364
(HARIPURA)
|
1218026000NRG24270920230186247
|
28/09/2023
|
HANRAJ
|
1218026WL003471
|
HANRAJ
|
00154
|
PUNB0HGB001
|
3570
|
3570
|
Processed
|
13/11/2023
|
|
7513974210
|
|
HANS RAJ S/O GIAN CHAND
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
108
|
FATEHABAD
|
HR-18-026-040-001/94364
(HARIPURA)
|
1218026000NRG24270920230186248
|
28/09/2023
|
NIRMLA BAI
|
1218026WL003471
|
NIRMLA BAI
|
00154
|
PUNB0HGB001
|
3570
|
3570
|
Processed
|
13/11/2023
|
|
7513974233
|
|
NIRMLA BAI WO HANS RAJ
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
109
|
FATEHABAD
|
HR-18-026-040-001/95750
(HARIPURA)
|
1218026000NRG24270920230186249
|
28/09/2023
|
SUNITA DEVI
|
1218026WL003471
|
SUNITA DEVI
|
00154
|
PUNB0HGB001
|
3213
|
3213
|
Processed
|
13/11/2023
|
|
7513974229
|
|
SUNITA DEVI
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
344148
|
344148
|
|
|
|
|
|
|
|
|
110
|
FATEHABAD
|
HR-18-026-040-001/28698
(HARIPURA)
|
1218026000NRG24270920230186175
|
28/09/2023
|
KELASH DEVI
|
1218026WL003471
|
KELASH DEVI
|
00354
|
PUNB0092700
|
3570
|
3570
|
Processed
|
13/11/2023
|
|
7513974141
|
|
KELASH DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3570
|
3570
|
|
|
|
|
|
|
|
|
111
|
FATEHABAD
|
HR-18-026-040-001/26238
(HARIPURA)
|
1218026000NRG24270920230186139
|
28/09/2023
|
OM PARKASH
|
1218026WL003471
|
OM PARKASH
|
00354
|
PUNB0249700
|
2142
|
2142
|
Processed
|
13/11/2023
|
|
7513974148
|
|
OM PARKASH S/O BARU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
112
|
FATEHABAD
|
HR-18-026-040-001/26309
(HARIPURA)
|
1218026000NRG24270920230186143
|
28/09/2023
|
VINOD KUMAR
|
1218026WL003471
|
VINOD KUMAR
|
00354
|
PUNB0249700
|
3570
|
3570
|
Processed
|
13/11/2023
|
|
7513974149
|
|
VINOD KUMAR SO RAMESHWER DASS
|
PUNJAB NATIONAL BANK(508568)
|
|
113
|
FATEHABAD
|
HR-18-026-040-001/28776
(HARIPURA)
|
1218026000NRG24270920230186177
|
28/09/2023
|
OM PARKASH
|
1218026WL003471
|
OM PARKASH
|
00354
|
PUNB0249700
|
3570
|
3570
|
Processed
|
13/11/2023
|
|
7513974150
|
|
OM PARKASH SO MAKHAN RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
114
|
FATEHABAD
|
HR-18-026-040-001/69249
(HARIPURA)
|
1218026000NRG24270920230186212
|
28/09/2023
|
KAMLESH RANI
|
1218026WL003471
|
KAMLESH RANI
|
00354
|
PUNB0249700
|
3213
|
3213
|
Processed
|
13/11/2023
|
|
7513974147
|
|
KAMLESH R WO INDERJEET
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12495
|
12495
|
|
|
|
|
|
|
|
|
115
|
FATEHABAD
|
HR-18-026-040-001/29499
(HARIPURA)
|
1218026000NRG24270920230186188
|
28/09/2023
|
SANDEEP KUMAR
|
1218026WL003471
|
SANDEEP KUMAR
|
00415
|
SBIN0001156
|
3570
|
3570
|
Processed
|
13/11/2023
|
|
7513974180
|
|
SANDEEP KUMAR
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3570
|
3570
|
|
|
|
|
|
|
|
|
116
|
FATEHABAD
|
HR-18-026-040-001/85932
(HARIPURA)
|
1218026000NRG24270920230186221
|
28/09/2023
|
MAMTA RANI
|
1218026WL003471
|
MAMTA RANI
|
00415
|
SBIN0010730
|
1785
|
1785
|
Processed
|
13/11/2023
|
|
7513974158
|
|
MS MAMTA RANI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1785
|
1785
|
|
|
|
|
|
|
|
|
117
|
FATEHABAD
|
HR-18-026-040-001/24624
(HARIPURA)
|
1218026000NRG24270920230186107
|
28/09/2023
|
SUNDER DEVI
|
1218026WL003471
|
SUNDER DEVI
|
00415
|
SBIN0011951
|
3570
|
3570
|
Processed
|
13/11/2023
|
|
7513974154
|
|
SUNDER DEVI
|
INDUSIND BANK(607189)
|
|
118
|
FATEHABAD
|
HR-18-026-040-001/27449
(HARIPURA)
|
1218026000NRG24270920230186158
|
28/09/2023
|
SUMAN DEVI
|
1218026WL003471
|
SUMAN DEVI
|
00415
|
SBIN0011951
|
3570
|
3570
|
Processed
|
13/11/2023
|
|
7513974162
|
|
MRS SUMAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
119
|
FATEHABAD
|
HR-18-026-040-001/80530
(HARIPURA)
|
1218026000NRG24270920230186216
|
28/09/2023
|
RAMESH KUMAR
|
1218026WL003471
|
RAMESH KUMAR
|
00415
|
SBIN0011951
|
3570
|
3570
|
Processed
|
13/11/2023
|
|
7513974155
|
|
MR RAMESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10710
|
10710
|
|
|
|
|
|
|
|
|
120
|
FATEHABAD
|
HR-18-026-040-001/13908
(HARIPURA)
|
1218026000NRG24270920230186096
|
28/09/2023
|
JASBEER SINGH
|
1218026WL003471
|
JASBEER SINGH
|
00415
|
SBIN0017078
|
3570
|
3570
|
Processed
|
13/11/2023
|
|
7513974160
|
|
JASBIR SINGH S/O SH FAUJA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
121
|
FATEHABAD
|
HR-18-026-040-001/21593
(HARIPURA)
|
1218026000NRG24270920230186103
|
28/09/2023
|
SATNAM CHAND
|
1218026WL003471
|
SATNAM CHAND
|
00415
|
SBIN0017078
|
3570
|
3570
|
Processed
|
13/11/2023
|
|
7513974157
|
|
MR SATNAM CHAND
|
STATE BANK OF INDIA(508548)
|
|
122
|
FATEHABAD
|
HR-18-026-040-001/24787
(HARIPURA)
|
1218026000NRG24270920230186108
|
28/09/2023
|
KAMLESH
|
1218026WL003471
|
KAMLESH
|
00415
|
SBIN0017078
|
3570
|
3570
|
Processed
|
13/11/2023
|
|
7513974174
|
|
MRS KAMLESH
|
STATE BANK OF INDIA(508548)
|
|
123
|
FATEHABAD
|
HR-18-026-040-001/25201
(HARIPURA)
|
1218026000NRG24270920230186114
|
28/09/2023
|
SUNITA RANI
|
1218026WL003471
|
SUNITA RANI
|
00415
|
SBIN0017078
|
3213
|
3213
|
Processed
|
13/11/2023
|
|
7513974172
|
|
SUNITA RANI
|
INDUSIND BANK(607189)
|
|
124
|
FATEHABAD
|
HR-18-026-040-001/25259
(HARIPURA)
|
1218026000NRG24270920230186122
|
28/09/2023
|
HAKAM CHAND
|
1218026WL003471
|
HAKAM CHAND
|
00415
|
SBIN0017078
|
3570
|
3570
|
Processed
|
13/11/2023
|
|
7513974159
|
|
MR HAKAM CHAND
|
STATE BANK OF INDIA(508548)
|
|
125
|
FATEHABAD
|
HR-18-026-040-001/25692
(HARIPURA)
|
1218026000NRG24270920230186126
|
28/09/2023
|
MEERA DEVI
|
1218026WL003471
|
MEERA DEVI
|
00415
|
SBIN0017078
|
2142
|
2142
|
Processed
|
13/11/2023
|
|
7513974152
|
|
MRS MEERA DEVI
|
STATE BANK OF INDIA(508548)
|
|
126
|
FATEHABAD
|
HR-18-026-040-001/26222
(HARIPURA)
|
1218026000NRG24270920230186135
|
28/09/2023
|
GAGAN DEEP
|
1218026WL003471
|
GAGAN DEEP
|
00415
|
SBIN0017078
|
3570
|
3570
|
Processed
|
13/11/2023
|
|
7513974173
|
|
MR GAGAN DEEP
|
STATE BANK OF INDIA(508548)
|
|
127
|
FATEHABAD
|
HR-18-026-040-001/26222
(HARIPURA)
|
1218026000NRG24270920230186136
|
28/09/2023
|
PARVEEN KUMARI
|
1218026WL003471
|
PARVEEN KUMARI
|
00415
|
SBIN0017078
|
3570
|
3570
|
Processed
|
13/11/2023
|
|
7513974178
|
|
PARVEEN KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
128
|
FATEHABAD
|
HR-18-026-040-001/26252
(HARIPURA)
|
1218026000NRG24270920230186140
|
28/09/2023
|
BALBIR KUMAR
|
1218026WL003471
|
BALBIR KUMAR
|
00415
|
SBIN0017078
|
3570
|
3570
|
Processed
|
13/11/2023
|
|
7513974151
|
|
BALBIR KUMAR
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
129
|
FATEHABAD
|
HR-18-026-040-001/26783
(HARIPURA)
|
1218026000NRG24270920230186156
|
28/09/2023
|
BALDEV SINGH
|
1218026WL003471
|
BALDEV SINGH
|
00415
|
SBIN0017078
|
3570
|
3570
|
Processed
|
13/11/2023
|
|
7513974176
|
|
MR BALDEV SINGH
|
STATE BANK OF INDIA(508548)
|
|
130
|
FATEHABAD
|
HR-18-026-040-001/27501
(HARIPURA)
|
1218026000NRG24270920230186161
|
28/09/2023
|
RAMRATI DEVI
|
1218026WL003471
|
RAMRATI DEVI
|
00415
|
SBIN0017078
|
3570
|
3570
|
Processed
|
13/11/2023
|
|
7513974167
|
|
RAM MURTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
131
|
FATEHABAD
|
HR-18-026-040-001/27800
(HARIPURA)
|
1218026000NRG24270920230186171
|
28/09/2023
|
NAGENDER SINGH
|
1218026WL003471
|
NAGENDER SINGH
|
00415
|
SBIN0017078
|
3570
|
3570
|
Processed
|
13/11/2023
|
|
7513974153
|
|
MR NAGENDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
132
|
FATEHABAD
|
HR-18-026-040-001/37545
(HARIPURA)
|
1218026000NRG24270920230186200
|
28/09/2023
|
INDERJEET
|
1218026WL003471
|
INDERJEET
|
00415
|
SBIN0017078
|
3570
|
3570
|
Processed
|
13/11/2023
|
|
7513974165
|
|
INDERJEET S/O MANPHOOL
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
133
|
FATEHABAD
|
HR-18-026-040-001/37545
(HARIPURA)
|
1218026000NRG24270920230186201
|
28/09/2023
|
SEEMA RANI
|
1218026WL003471
|
SEEMA RANI
|
00415
|
SBIN0017078
|
3570
|
3570
|
Processed
|
13/11/2023
|
|
7513974171
|
|
MRS SEEMA RANI
|
STATE BANK OF INDIA(508548)
|
|
134
|
FATEHABAD
|
HR-18-026-040-001/47031
(HARIPURA)
|
1218026000NRG24270920230186206
|
28/09/2023
|
KAMLESH RANI
|
1218026WL003471
|
KAMLESH RANI
|
00415
|
SBIN0017078
|
3570
|
3570
|
Processed
|
13/11/2023
|
|
7513974179
|
|
KAMLESH RANI W/O KHUSHI RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
135
|
FATEHABAD
|
HR-18-026-040-001/52669
(HARIPURA)
|
1218026000NRG24270920230186208
|
28/09/2023
|
OMPATI
|
1218026WL003471
|
OMPATI
|
00415
|
SBIN0017078
|
3570
|
3570
|
Processed
|
13/11/2023
|
|
7513974156
|
|
OMPATI
|
INDUSIND BANK(607189)
|
|
136
|
FATEHABAD
|
HR-18-026-040-001/73502
(HARIPURA)
|
1218026000NRG24270920230186213
|
28/09/2023
|
MAINA DEVI
|
1218026WL003471
|
MAINA DEVI
|
00415
|
SBIN0017078
|
1785
|
1785
|
Processed
|
13/11/2023
|
|
7513974145
|
|
MRS MAINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
137
|
FATEHABAD
|
HR-18-026-040-001/73654
(HARIPURA)
|
1218026000NRG24270920230186214
|
28/09/2023
|
HANUMAN
|
1218026WL003471
|
HANUMAN
|
00415
|
SBIN0017078
|
3570
|
3570
|
Processed
|
13/11/2023
|
|
7513974164
|
|
HANUMAN
|
INDUSIND BANK(607189)
|
|
138
|
FATEHABAD
|
HR-18-026-040-001/80588
(HARIPURA)
|
1218026000NRG24270920230186218
|
28/09/2023
|
PUSHPA
|
1218026WL003471
|
PUSHPA
|
00415
|
SBIN0017078
|
1428
|
1428
|
Processed
|
13/11/2023
|
|
7513974177
|
|
MRS PUSHPA PUSHPA
|
STATE BANK OF INDIA(508548)
|
|
139
|
FATEHABAD
|
HR-18-026-040-001/83060
(HARIPURA)
|
1218026000NRG24270920230186219
|
28/09/2023
|
REKHA RANI
|
1218026WL003471
|
REKHA RANI
|
00415
|
SBIN0017078
|
1785
|
1785
|
Processed
|
13/11/2023
|
|
7513974166
|
|
REKHA RANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
140
|
FATEHABAD
|
HR-18-026-040-001/86039
(HARIPURA)
|
1218026000NRG24270920230186222
|
28/09/2023
|
BHATERI DEVI
|
1218026WL003471
|
BHATERI DEVI
|
00415
|
SBIN0017078
|
2142
|
2142
|
Processed
|
13/11/2023
|
|
7513974175
|
|
BHATERI W/O RAM NIWAS
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
141
|
FATEHABAD
|
HR-18-026-040-001/90513
(HARIPURA)
|
1218026000NRG24270920230186232
|
28/09/2023
|
KALA WATI
|
1218026WL003471
|
KALA WATI
|
00415
|
SBIN0017078
|
714
|
714
|
Processed
|
13/11/2023
|
|
7513974161
|
|
MISS KALA WATI
|
STATE BANK OF INDIA(508548)
|
|
142
|
FATEHABAD
|
HR-18-026-040-001/90568
(HARIPURA)
|
1218026000NRG24270920230186237
|
28/09/2023
|
KRISHNA DEVI
|
1218026WL003471
|
KRISHNA DEVI
|
00415
|
SBIN0017078
|
3570
|
3570
|
Processed
|
13/11/2023
|
|
7513974163
|
|
MISS KRISHNA DEVI
|
STATE BANK OF INDIA(508548)
|
|
143
|
FATEHABAD
|
HR-18-026-040-001/94335
(HARIPURA)
|
1218026000NRG24270920230186243
|
28/09/2023
|
RAJ BALA
|
1218026WL003471
|
RAJ BALA
|
00415
|
SBIN0017078
|
3570
|
3570
|
Processed
|
13/11/2023
|
|
7513974170
|
|
RAJBALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
144
|
FATEHABAD
|
HR-18-026-040-001/94336
(HARIPURA)
|
1218026000NRG24270920230186244
|
28/09/2023
|
PUSHPA
|
1218026WL003471
|
PUSHPA
|
00415
|
SBIN0017078
|
3213
|
3213
|
Processed
|
13/11/2023
|
|
7513974169
|
|
MRS PUSHPA PUSHPA
|
STATE BANK OF INDIA(508548)
|
|
145
|
FATEHABAD
|
HR-18-026-040-001/96735
(HARIPURA)
|
1218026000NRG24270920230186251
|
28/09/2023
|
SUNITA
|
1218026WL003471
|
SUNITA
|
00415
|
SBIN0017078
|
3570
|
3570
|
Processed
|
13/11/2023
|
|
7513974168
|
|
MRS SUNITA SUNITA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
80682
|
80682
|
|
|
|
|
|
|
|
|
146
|
FATEHABAD
|
HR-18-026-040-001/94357
(HARIPURA)
|
1218026000NRG24270920230186245
|
28/09/2023
|
HANUMAN
|
1218026WL003471
|
HANUMAN
|
00415
|
SBIN0050300
|
3570
|
3570
|
Processed
|
13/11/2023
|
|
7513974181
|
|
MR HANUMAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3570
|
3570
|
|
|
|
|
|
|
|
|
147
|
FATEHABAD
|
HR-18-026-040-001/26332
(HARIPURA)
|
1218026000NRG24270920230186148
|
28/09/2023
|
VIJAY KUMAR
|
1218026WL003471
|
VIJAY KUMAR
|
00553
|
INDB0000701
|
3570
|
3570
|
Processed
|
13/11/2023
|
|
7513974143
|
|
VIJAY KUMAR S/O RAMESH CHAND,HARIPURA
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
148
|
FATEHABAD
|
HR-18-026-040-001/28253
(HARIPURA)
|
1218026000NRG24270920230186173
|
28/09/2023
|
KAMLA DEVI
|
1218026WL003471
|
KAMLA DEVI
|
00553
|
INDB0000701
|
2856
|
2856
|
Processed
|
13/11/2023
|
|
7513974144
|
|
KAMLA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6426
|
6426
|
|
|
|
|
|
|
|
|
149
|
FATEHABAD
|
HR-18-026-040-001/90372
(HARIPURA)
|
1218026000NRG24270920230186229
|
28/09/2023
|
KRISHNA RANI
|
1218026WL003471
|
KRISHNA RANI
|
00553
|
INDB0000759
|
3570
|
3570
|
Processed
|
13/11/2023
|
|
7513974142
|
|
KRISHNA RANI
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3570
|
3570
|
|
|
|
|
|
|
|
|
150
|
FATEHABAD
|
HR-18-026-040-001/21657
(HARIPURA)
|
1218026000NRG24270920230186105
|
28/09/2023
|
SUNIL KUMAR
|
1218026WL003471
|
SUNIL KUMAR
|
00691
|
IPOS0000001
|
3570
|
3570
|
Processed
|
13/11/2023
|
|
7513974140
|
|
SUNIL KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
151
|
FATEHABAD
|
HR-18-026-040-001/69249
(HARIPURA)
|
1218026000NRG24270920230186211
|
28/09/2023
|
INDERJEET
|
1218026WL003471
|
INDERJEET
|
00691
|
IPOS0000001
|
3570
|
3570
|
Processed
|
13/11/2023
|
|
7513974139
|
|
INDERJEET
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7140
|
7140
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
488733
|
488733
|
|
|
|
|
|
|
|