|
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-18-026-039-001/24421
(DHANI CHHATRIAN)
|
1218026000NRG24231020230211877
|
23/10/2023
|
DHRAMPAL
|
1218026WL004000
|
DHRAMPAL
|
00089
|
CBIN0282553
|
1071
|
1071
|
Processed
|
13/11/2023
|
|
7492827674
|
|
Mr. DHRAMPAL .
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
FATEHABAD
|
HR-18-026-039-001/37666
(DHANI CHHATRIAN)
|
1218026000NRG24231020230211937
|
23/10/2023
|
KAPIL KUMAR
|
1218026WL004000
|
KAPIL KUMAR
|
00089
|
CBIN0282553
|
714
|
714
|
Processed
|
13/11/2023
|
|
7492827671
|
|
Mr. KAPIL .
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1785
|
1785
|
|
|
|
|
|
|
|
|
3
|
FATEHABAD
|
HR-18-026-039-001/24987
(DHANI CHHATRIAN)
|
1218026000NRG24231020230211879
|
23/10/2023
|
BIMLA
|
1218026WL004000
|
BIMLA
|
00108
|
UTIB0FCCB01
|
1071
|
1071
|
Processed
|
13/11/2023
|
|
7492827675
|
|
BIMLAWOOMPARKASH
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
4
|
FATEHABAD
|
HR-18-026-039-001/25064
(DHANI CHHATRIAN)
|
1218026000NRG24231020230211882
|
23/10/2023
|
JAGDISH
|
1218026WL004000
|
JAGDISH
|
00108
|
UTIB0FCCB01
|
1071
|
1071
|
Processed
|
13/11/2023
|
|
7492827626
|
|
JAGDISH
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
FATEHABAD
|
HR-18-026-039-001/25090
(DHANI CHHATRIAN)
|
1218026000NRG24231020230211883
|
23/10/2023
|
BHUP SINGH
|
1218026WL004000
|
BHUP SINGH
|
00108
|
UTIB0FCCB01
|
714
|
714
|
Processed
|
13/11/2023
|
|
7492827627
|
|
BHOOP SINGH S/O THAKAR
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
6
|
FATEHABAD
|
HR-18-026-039-001/25269
(DHANI CHHATRIAN)
|
1218026000NRG24231020230211891
|
23/10/2023
|
ROSHNI
|
1218026WL004000
|
ROSHNI
|
00108
|
UTIB0FCCB01
|
1071
|
1071
|
Processed
|
13/11/2023
|
|
7492827624
|
|
ROSHNIDEVIWOSHANKERDHANIC
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
7
|
FATEHABAD
|
HR-18-026-039-001/25313
(DHANI CHHATRIAN)
|
1218026000NRG24231020230211893
|
23/10/2023
|
RAMESHWAR
|
1218026WL004000
|
RAMESHWAR
|
00108
|
UTIB0FCCB01
|
1071
|
1071
|
Processed
|
13/11/2023
|
|
7492827628
|
|
RAMESARSOTHAKARRAMNREGA
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
8
|
FATEHABAD
|
HR-18-026-039-001/25333
(DHANI CHHATRIAN)
|
1218026000NRG24231020230211895
|
23/10/2023
|
RAJESH
|
1218026WL004000
|
RAJESH
|
00108
|
UTIB0FCCB01
|
1071
|
1071
|
Processed
|
13/11/2023
|
|
7492827680
|
|
RAJESH S/O TARA CHAND
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
9
|
FATEHABAD
|
HR-18-026-039-001/33267
(DHANI CHHATRIAN)
|
1218026000NRG24231020230211907
|
23/10/2023
|
RAJENDER
|
1218026WL004000
|
RAJENDER
|
00108
|
UTIB0FCCB01
|
1071
|
1071
|
Processed
|
13/11/2023
|
|
7492827629
|
|
RAJENDER SINGH S/O PHUL SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
10
|
FATEHABAD
|
HR-18-026-039-001/36720
(DHANI CHHATRIAN)
|
1218026000NRG24231020230211908
|
23/10/2023
|
RAMESH KUMAR
|
1218026WL004000
|
RAMESH KUMAR
|
00108
|
UTIB0FCCB01
|
1071
|
1071
|
Processed
|
13/11/2023
|
|
7492827625
|
|
RAMESHKUMARSOKARAMBIRNARGA
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
11
|
FATEHABAD
|
HR-18-026-039-001/36729
(DHANI CHHATRIAN)
|
1218026000NRG24231020230211910
|
23/10/2023
|
NARESH KUMAR
|
1218026WL004000
|
NARESH KUMAR
|
00108
|
UTIB0FCCB01
|
1071
|
1071
|
Processed
|
13/11/2023
|
|
7492827621
|
|
NARESH KUMAR S/O DAYARAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
12
|
FATEHABAD
|
HR-18-026-039-001/36732
(DHANI CHHATRIAN)
|
1218026000NRG24231020230211913
|
23/10/2023
|
CHANDI RAM
|
1218026WL004000
|
CHANDI RAM
|
00108
|
UTIB0FCCB01
|
1071
|
1071
|
Processed
|
13/11/2023
|
|
7492827678
|
|
CHANDIRAMSOJILESINGH
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
13
|
FATEHABAD
|
HR-18-026-039-001/36739
(DHANI CHHATRIAN)
|
1218026000NRG24231020230211915
|
23/10/2023
|
SHER SINGH
|
1218026WL004000
|
SHER SINGH
|
00108
|
UTIB0FCCB01
|
1071
|
1071
|
Processed
|
13/11/2023
|
|
7492827679
|
|
SHERSINGH
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
14
|
FATEHABAD
|
HR-18-026-039-001/37630
(DHANI CHHATRIAN)
|
1218026000NRG24231020230211920
|
23/10/2023
|
KOSHLYA
|
1218026WL004000
|
KOSHLYA
|
00108
|
UTIB0FCCB01
|
1071
|
1071
|
Processed
|
13/11/2023
|
|
7492827623
|
|
KAUSHLYADEVIWORAJPAL
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
15
|
FATEHABAD
|
HR-18-026-039-001/37643
(DHANI CHHATRIAN)
|
1218026000NRG24231020230211923
|
23/10/2023
|
SHARDA DEVI
|
1218026WL004000
|
SHARDA DEVI
|
00108
|
UTIB0FCCB01
|
1071
|
1071
|
Processed
|
13/11/2023
|
|
7492827630
|
|
SHARDA DEVI W/O RAM NIWAS
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
16
|
FATEHABAD
|
HR-18-026-039-001/37659
(DHANI CHHATRIAN)
|
1218026000NRG24231020230211926
|
23/10/2023
|
KRISHAN
|
1218026WL004000
|
KRISHAN
|
00108
|
UTIB0FCCB01
|
1071
|
1071
|
Processed
|
13/11/2023
|
|
7492827622
|
|
KRISHANKUMARSOSURJARAM
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
17
|
FATEHABAD
|
HR-18-026-039-001/37660
(DHANI CHHATRIAN)
|
1218026000NRG24231020230211928
|
23/10/2023
|
SURJEET
|
1218026WL004000
|
SURJEET
|
00108
|
UTIB0FCCB01
|
1071
|
1071
|
Processed
|
13/11/2023
|
|
7492827676
|
|
SURJIT S/O SHISHPAL
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
18
|
FATEHABAD
|
HR-18-026-039-001/37661
(DHANI CHHATRIAN)
|
1218026000NRG24231020230211929
|
23/10/2023
|
MUNNI
|
1218026WL004000
|
MUNNI
|
00108
|
UTIB0FCCB01
|
1071
|
1071
|
Processed
|
13/11/2023
|
|
7492827631
|
|
MUNNIDEVIWOSATYANARAYAN
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
19
|
FATEHABAD
|
HR-18-026-039-001/37663
(DHANI CHHATRIAN)
|
1218026000NRG24231020230211933
|
23/10/2023
|
RAKESH
|
1218026WL004000
|
RAKESH
|
00108
|
UTIB0FCCB01
|
1071
|
1071
|
Processed
|
13/11/2023
|
|
7492827677
|
|
RAKESH S/O RISHAL SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17850
|
17850
|
|
|
|
|
|
|
|
|
20
|
FATEHABAD
|
HR-18-026-039-001/24311
(DHANI CHHATRIAN)
|
1218026000NRG24231020230211876
|
23/10/2023
|
MAHENDER
|
1218026WL004000
|
MAHENDER
|
00154
|
PUNB0HGB001
|
1071
|
1071
|
Processed
|
13/11/2023
|
|
7492827655
|
|
MAHENDER S/O LAXMAN DASS
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
21
|
FATEHABAD
|
HR-18-026-039-001/24976
(DHANI CHHATRIAN)
|
1218026000NRG24231020230211878
|
23/10/2023
|
SUMAN DEVI
|
1218026WL004000
|
SUMAN DEVI
|
00154
|
PUNB0HGB001
|
1071
|
1071
|
Processed
|
13/11/2023
|
|
7492827636
|
|
SUMAN DEVI W/O ZILE SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
22
|
FATEHABAD
|
HR-18-026-039-001/24997
(DHANI CHHATRIAN)
|
1218026000NRG24231020230211880
|
23/10/2023
|
SHAKUNTLA RANI
|
1218026WL004000
|
SHAKUNTLA RANI
|
00154
|
PUNB0HGB001
|
1071
|
1071
|
Processed
|
13/11/2023
|
|
7492827647
|
|
SHAKUNTLA RANI W/O PAWAN KUMAR
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
23
|
FATEHABAD
|
HR-18-026-039-001/25044
(DHANI CHHATRIAN)
|
1218026000NRG24231020230211881
|
23/10/2023
|
KALAWATI DEVI
|
1218026WL004000
|
KALAWATI DEVI
|
00154
|
PUNB0HGB001
|
1071
|
1071
|
Processed
|
13/11/2023
|
|
7492827656
|
|
KALAWATI DEVI W/O ZILE SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
24
|
FATEHABAD
|
HR-18-026-039-001/25090
(DHANI CHHATRIAN)
|
1218026000NRG24231020230211884
|
23/10/2023
|
SUNITA
|
1218026WL004000
|
SUNITA
|
00154
|
PUNB0HGB001
|
1071
|
1071
|
Processed
|
13/11/2023
|
|
7492827668
|
|
SUNITA W/O BHOOP SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
25
|
FATEHABAD
|
HR-18-026-039-001/25118
(DHANI CHHATRIAN)
|
1218026000NRG24231020230211886
|
23/10/2023
|
KRISHAN KUMAR
|
1218026WL004000
|
KRISHAN KUMAR
|
00154
|
PUNB0HGB001
|
1071
|
1071
|
Processed
|
13/11/2023
|
|
7492827658
|
|
KRISHAN KUMAR S/O GULJARI
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
26
|
FATEHABAD
|
HR-18-026-039-001/25118
(DHANI CHHATRIAN)
|
1218026000NRG24231020230211887
|
23/10/2023
|
PAWAN
|
1218026WL004000
|
PAWAN
|
00154
|
PUNB0HGB001
|
1071
|
1071
|
Processed
|
13/11/2023
|
|
7492827648
|
|
PAWAN SO KRISHAN
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
27
|
FATEHABAD
|
HR-18-026-039-001/25130
(DHANI CHHATRIAN)
|
1218026000NRG24231020230211888
|
23/10/2023
|
LILU RAM
|
1218026WL004000
|
LILU RAM
|
00154
|
PUNB0HGB001
|
1071
|
1071
|
Processed
|
13/11/2023
|
|
7492827663
|
|
LILU RAM SO PHOOLA RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
28
|
FATEHABAD
|
HR-18-026-039-001/25130
(DHANI CHHATRIAN)
|
1218026000NRG24231020230211889
|
23/10/2023
|
SARDHA DEVI
|
1218026WL004000
|
SARDHA DEVI
|
00154
|
PUNB0HGB001
|
1071
|
1071
|
Processed
|
13/11/2023
|
|
7492827645
|
|
SARDHA DEVI WO LILU RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
29
|
FATEHABAD
|
HR-18-026-039-001/25313
(DHANI CHHATRIAN)
|
1218026000NRG24231020230211894
|
23/10/2023
|
RAJBALA
|
1218026WL004000
|
RAJBALA
|
00154
|
PUNB0HGB001
|
1071
|
1071
|
Processed
|
13/11/2023
|
|
7492827637
|
|
RAJBALA W/O RAMESHWAR
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
30
|
FATEHABAD
|
HR-18-026-039-001/25333
(DHANI CHHATRIAN)
|
1218026000NRG24231020230211896
|
23/10/2023
|
SAROJ RANI
|
1218026WL004000
|
SAROJ RANI
|
00154
|
PUNB0HGB001
|
1071
|
1071
|
Processed
|
13/11/2023
|
|
7492827661
|
|
SAROJ RANI D/O CHHOTU SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
31
|
FATEHABAD
|
HR-18-026-039-001/25372
(DHANI CHHATRIAN)
|
1218026000NRG24231020230211897
|
23/10/2023
|
KOMAL
|
1218026WL004000
|
KOMAL
|
00154
|
PUNB0HGB001
|
1071
|
1071
|
Processed
|
13/11/2023
|
|
7492827643
|
|
KOMAL WO SARJIT
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
32
|
FATEHABAD
|
HR-18-026-039-001/25377
(DHANI CHHATRIAN)
|
1218026000NRG24231020230211899
|
23/10/2023
|
SUNITA
|
1218026WL004000
|
SUNITA
|
00154
|
PUNB0HGB001
|
1071
|
1071
|
Processed
|
13/11/2023
|
|
7492827639
|
|
SUNITA W/O SURAJ BHAN
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
33
|
FATEHABAD
|
HR-18-026-039-001/25429
(DHANI CHHATRIAN)
|
1218026000NRG24231020230211901
|
23/10/2023
|
RAJESH KUMAR
|
1218026WL004000
|
RAJESH KUMAR
|
00154
|
PUNB0HGB001
|
1071
|
1071
|
Processed
|
13/11/2023
|
|
7492827657
|
|
RAJESH KUMAR S/O DHARMPAL
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
34
|
FATEHABAD
|
HR-18-026-039-001/25429
(DHANI CHHATRIAN)
|
1218026000NRG24231020230211902
|
23/10/2023
|
SEEMA
|
1218026WL004000
|
SEEMA
|
00154
|
PUNB0HGB001
|
1071
|
1071
|
Processed
|
13/11/2023
|
|
7492827646
|
|
SEEMA WO RAJESH KUMAR
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
35
|
FATEHABAD
|
HR-18-026-039-001/33258
(DHANI CHHATRIAN)
|
1218026000NRG24231020230211903
|
23/10/2023
|
SANTOSH
|
1218026WL004000
|
SANTOSH
|
00154
|
PUNB0HGB001
|
1071
|
1071
|
Processed
|
13/11/2023
|
|
7492827649
|
|
SANTOSH WO CHHNAN SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
36
|
FATEHABAD
|
HR-18-026-039-001/33262
(DHANI CHHATRIAN)
|
1218026000NRG24231020230211904
|
23/10/2023
|
PROMILA
|
1218026WL004000
|
PROMILA
|
00154
|
PUNB0HGB001
|
1071
|
1071
|
Processed
|
13/11/2023
|
|
7492827644
|
|
PROMILA WO PAWAN
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
37
|
FATEHABAD
|
HR-18-026-039-001/33264
(DHANI CHHATRIAN)
|
1218026000NRG24231020230211905
|
23/10/2023
|
KRISHAN
|
1218026WL004000
|
KRISHAN
|
00154
|
PUNB0HGB001
|
1071
|
1071
|
Processed
|
13/11/2023
|
|
7492827664
|
|
KRISHAN S/O HET RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
38
|
FATEHABAD
|
HR-18-026-039-001/33264
(DHANI CHHATRIAN)
|
1218026000NRG24231020230211906
|
23/10/2023
|
MEWA
|
1218026WL004000
|
MEWA
|
00154
|
PUNB0HGB001
|
1071
|
1071
|
Processed
|
13/11/2023
|
|
7492827669
|
|
MEWA W/O KRISHAN
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
39
|
FATEHABAD
|
HR-18-026-039-001/36720
(DHANI CHHATRIAN)
|
1218026000NRG24231020230211909
|
23/10/2023
|
RANI
|
1218026WL004000
|
RANI
|
00154
|
PUNB0HGB001
|
1071
|
1071
|
Processed
|
13/11/2023
|
|
7492827650
|
|
RANI W/O RAMESH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
40
|
FATEHABAD
|
HR-18-026-039-001/36729
(DHANI CHHATRIAN)
|
1218026000NRG24231020230211911
|
23/10/2023
|
MEERA
|
1218026WL004000
|
MEERA
|
00154
|
PUNB0HGB001
|
1071
|
1071
|
Processed
|
13/11/2023
|
|
7492827652
|
|
MEERA W/O NARESH KUMAR
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
41
|
FATEHABAD
|
HR-18-026-039-001/36732
(DHANI CHHATRIAN)
|
1218026000NRG24231020230211914
|
23/10/2023
|
DARSHNA
|
1218026WL004000
|
DARSHNA
|
00154
|
PUNB0HGB001
|
1071
|
1071
|
Processed
|
13/11/2023
|
|
7492827659
|
|
DARSHNA W/O CHANDI RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
42
|
FATEHABAD
|
HR-18-026-039-001/36755
(DHANI CHHATRIAN)
|
1218026000NRG24231020230211916
|
23/10/2023
|
OM PARKASH
|
1218026WL004000
|
OM PARKASH
|
00154
|
PUNB0HGB001
|
1071
|
1071
|
Processed
|
13/11/2023
|
|
7492827651
|
|
Mr. OM PARKASH
|
INDIAN BANK(607105)
|
|
43
|
FATEHABAD
|
HR-18-026-039-001/37635
(DHANI CHHATRIAN)
|
1218026000NRG24231020230211921
|
23/10/2023
|
JAI PARKASH
|
1218026WL004000
|
JAI PARKASH
|
00154
|
PUNB0HGB001
|
1071
|
1071
|
Processed
|
13/11/2023
|
|
7492827660
|
|
JAI PARKASH
|
UNION BANK OF INDIA(508500)
|
|
44
|
FATEHABAD
|
HR-18-026-039-001/37642
(DHANI CHHATRIAN)
|
1218026000NRG24231020230211922
|
23/10/2023
|
SEEMA DEVI
|
1218026WL004000
|
SEEMA DEVI
|
00154
|
PUNB0HGB001
|
1071
|
1071
|
Processed
|
13/11/2023
|
|
7492827665
|
|
SEEMA DEVI WO VED PARKASH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
45
|
FATEHABAD
|
HR-18-026-039-001/37644
(DHANI CHHATRIAN)
|
1218026000NRG24231020230211924
|
23/10/2023
|
MUNNI DEVI
|
1218026WL004000
|
MUNNI DEVI
|
00154
|
PUNB0HGB001
|
1071
|
1071
|
Processed
|
13/11/2023
|
|
7492827667
|
|
MUNI DEVI W/O RAJENDER
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
46
|
FATEHABAD
|
HR-18-026-039-001/37644
(DHANI CHHATRIAN)
|
1218026000NRG24231020230211925
|
23/10/2023
|
SONI SHARMA
|
1218026WL004000
|
SONI SHARMA
|
00154
|
PUNB0HGB001
|
1071
|
1071
|
Processed
|
13/11/2023
|
|
7492827642
|
|
SONI SHARMA S/O RAJENDER
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
47
|
FATEHABAD
|
HR-18-026-039-001/37659
(DHANI CHHATRIAN)
|
1218026000NRG24231020230211927
|
23/10/2023
|
MANJEET KAUR
|
1218026WL004000
|
MANJEET KAUR
|
00154
|
PUNB0HGB001
|
1071
|
1071
|
Processed
|
13/11/2023
|
|
7492827638
|
|
MANJEET KOUR W/O KRISHAN KUMAR
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
48
|
FATEHABAD
|
HR-18-026-039-001/37661
(DHANI CHHATRIAN)
|
1218026000NRG24231020230211930
|
23/10/2023
|
SACHIN
|
1218026WL004000
|
SACHIN
|
00154
|
PUNB0HGB001
|
357
|
357
|
Processed
|
13/11/2023
|
|
7492827641
|
|
SACHIN
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
49
|
FATEHABAD
|
HR-18-026-039-001/37662
(DHANI CHHATRIAN)
|
1218026000NRG24231020230211931
|
23/10/2023
|
PRIYNKA
|
1218026WL004000
|
PRIYNKA
|
00154
|
PUNB0HGB001
|
1071
|
1071
|
Processed
|
13/11/2023
|
|
7492827662
|
|
PRIYANKA WO ISHWAR
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
50
|
FATEHABAD
|
HR-18-026-039-001/37665
(DHANI CHHATRIAN)
|
1218026000NRG24231020230211934
|
23/10/2023
|
JASBIR
|
1218026WL004000
|
JASBIR
|
00154
|
PUNB0HGB001
|
1071
|
1071
|
Processed
|
13/11/2023
|
|
7492827653
|
|
JASBIR S/O CHANDGI RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
51
|
FATEHABAD
|
HR-18-026-039-001/37665
(DHANI CHHATRIAN)
|
1218026000NRG24231020230211935
|
23/10/2023
|
SAROJ
|
1218026WL004000
|
SAROJ
|
00154
|
PUNB0HGB001
|
1071
|
1071
|
Processed
|
13/11/2023
|
|
7492827654
|
|
SAROJ W/O JAGBIR SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
52
|
FATEHABAD
|
HR-18-026-039-001/50298
(DHANI CHHATRIAN)
|
1218026000NRG24231020230211938
|
23/10/2023
|
BANTA DEVI
|
1218026WL004000
|
BANTA DEVI
|
00154
|
PUNB0HGB001
|
1071
|
1071
|
Processed
|
13/11/2023
|
|
7492827670
|
|
BANTA DEVI WO KRISHAN
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
53
|
FATEHABAD
|
HR-18-026-039-001/50434
(DHANI CHHATRIAN)
|
1218026000NRG24231020230211939
|
23/10/2023
|
KRISHNA
|
1218026WL004000
|
KRISHNA
|
00154
|
PUNB0HGB001
|
357
|
357
|
Processed
|
13/11/2023
|
|
7492827640
|
|
KRISHNA W/O RAM KUMAR
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34986
|
34986
|
|
|
|
|
|
|
|
|
54
|
FATEHABAD
|
HR-18-026-039-001/37627
(DHANI CHHATRIAN)
|
1218026000NRG24231020230211918
|
23/10/2023
|
SATVEER SINGH
|
1218026WL004000
|
SATVEER SINGH
|
00176
|
IDIB000F010
|
1071
|
1071
|
Processed
|
13/11/2023
|
|
7492827634
|
|
Mr. SATVEER SATVEER
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1071
|
1071
|
|
|
|
|
|
|
|
|
55
|
FATEHABAD
|
HR-18-026-039-001/36729
(DHANI CHHATRIAN)
|
1218026000NRG24231020230211912
|
23/10/2023
|
RAKESH
|
1218026WL004000
|
RAKESH
|
00354
|
PUNB0446000
|
1071
|
1071
|
Processed
|
13/11/2023
|
|
7492827633
|
|
RAKESH
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
FATEHABAD
|
HR-18-026-039-001/37662
(DHANI CHHATRIAN)
|
1218026000NRG24231020230211932
|
23/10/2023
|
VIKRAM
|
1218026WL004000
|
VIKRAM
|
00354
|
PUNB0446000
|
1071
|
1071
|
Processed
|
13/11/2023
|
|
7492827632
|
|
VIKRAM S/O ISHWAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2142
|
2142
|
|
|
|
|
|
|
|
|
57
|
FATEHABAD
|
HR-18-026-039-001/37666
(DHANI CHHATRIAN)
|
1218026000NRG24231020230211936
|
23/10/2023
|
SITA DEVI
|
1218026WL004000
|
SITA DEVI
|
00354
|
PUNB0982200
|
1071
|
1071
|
Processed
|
13/11/2023
|
|
7492827666
|
|
SITA DEVI W/O RAMESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1071
|
1071
|
|
|
|
|
|
|
|
|
58
|
FATEHABAD
|
HR-18-026-039-001/37629
(DHANI CHHATRIAN)
|
1218026000NRG24231020230211919
|
23/10/2023
|
RAM MOORTI
|
1218026WL004000
|
RAM MOORTI
|
00415
|
SBIN0050300
|
1071
|
1071
|
Processed
|
13/11/2023
|
|
7492827635
|
|
MR RAM MOORTI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1071
|
1071
|
|
|
|
|
|
|
|
|
59
|
FATEHABAD
|
HR-18-026-039-001/25372
(DHANI CHHATRIAN)
|
1218026000NRG24231020230211898
|
23/10/2023
|
SAROJ
|
1218026WL004000
|
SAROJ
|
00468
|
UBIN0534439
|
1071
|
1071
|
Processed
|
13/11/2023
|
|
7492827673
|
|
SAROJ
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1071
|
1071
|
|
|
|
|
|
|
|
|
60
|
FATEHABAD
|
HR-18-026-039-001/25309
(DHANI CHHATRIAN)
|
1218026000NRG24231020230211892
|
23/10/2023
|
CHARAN SINGH
|
1218026WL004000
|
CHARAN SINGH
|
00468
|
UBIN0535478
|
357
|
357
|
Processed
|
13/11/2023
|
|
7492827672
|
|
CHARAN SINGH SO RAMDHARI
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
357
|
357
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
61404
|
61404
|
|
|
|
|
|
|
|