|
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-18-026-033-001/99917
(DAULAT PUR)
|
1218026000NRG24301120230231441
|
30/11/2023
|
MAYA DEVI
|
1218026WL004710
|
MAYA DEVI
|
00051
|
MAHB0001900
|
2499
|
2499
|
Processed
|
22/12/2023
|
|
8836738236
|
|
MAYA DEVI W/O JAI SINGH,DOLATPUR
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2499
|
2499
|
|
|
|
|
|
|
|
|
2
|
FATEHABAD
|
HR-18-026-033-001/18743
(DAULAT PUR)
|
1218026000NRG24301120230231298
|
30/11/2023
|
SANTOSH RANI
|
1218026WL004710
|
SANTOSH RANI
|
00089
|
CBIN0282553
|
2142
|
2142
|
Processed
|
22/12/2023
|
|
8836738235
|
|
SANTOSH RANI WO VED PARKASH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2142
|
2142
|
|
|
|
|
|
|
|
|
3
|
FATEHABAD
|
HR-18-026-033-001/18683
(DAULAT PUR)
|
1218026000NRG24301120230231290
|
30/11/2023
|
LAGWANTI
|
1218026WL004710
|
LAGWANTI
|
00154
|
PUNB0HGB001
|
2142
|
2142
|
Processed
|
22/12/2023
|
|
8836738357
|
|
LAJWANTI W/O ISWAR SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
4
|
FATEHABAD
|
HR-18-026-033-001/18737
(DAULAT PUR)
|
1218026000NRG24301120230231291
|
30/11/2023
|
MEERA DEVI
|
1218026WL004710
|
MEERA DEVI
|
00154
|
PUNB0HGB001
|
1428
|
1428
|
Processed
|
22/12/2023
|
|
8836738301
|
|
MEERA DEVI W/O MAI RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
5
|
FATEHABAD
|
HR-18-026-033-001/18738
(DAULAT PUR)
|
1218026000NRG24301120230231292
|
30/11/2023
|
SUMAN DEVI
|
1218026WL004710
|
SUMAN DEVI
|
00154
|
PUNB0HGB001
|
2142
|
2142
|
Processed
|
22/12/2023
|
|
8836738276
|
|
SUMAN DEVI W/O PARTAP
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
6
|
FATEHABAD
|
HR-18-026-033-001/18741
(DAULAT PUR)
|
1218026000NRG24301120230231294
|
30/11/2023
|
SUMAN DEVI
|
1218026WL004710
|
SUMAN DEVI
|
00154
|
PUNB0HGB001
|
2142
|
2142
|
Processed
|
22/12/2023
|
|
8836738336
|
|
SUMAN DEVI W/O SURESH KUMAR
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
7
|
FATEHABAD
|
HR-18-026-033-001/18741
(DAULAT PUR)
|
1218026000NRG24301120230231293
|
30/11/2023
|
SURESH
|
1218026WL004710
|
SURESH
|
00154
|
PUNB0HGB001
|
357
|
357
|
Processed
|
22/12/2023
|
|
8836738292
|
|
SURESH S/O RAMSWAROOP
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
8
|
FATEHABAD
|
HR-18-026-033-001/18741-A
(DAULAT PUR)
|
1218026000NRG24301120230231295
|
30/11/2023
|
ANITA
|
1218026WL004710
|
ANITA
|
00154
|
PUNB0HGB001
|
357
|
357
|
Processed
|
22/12/2023
|
|
8836738234
|
|
ANITA W/O TEJA RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
9
|
FATEHABAD
|
HR-18-026-033-001/18743
(DAULAT PUR)
|
1218026000NRG24301120230231297
|
30/11/2023
|
PRAHALAD SING
|
1218026WL004710
|
PRAHALAD SING
|
00154
|
PUNB0HGB001
|
1785
|
1785
|
Rejected
|
22/12/2023
|
|
N112301A90AC0
|
Unclaimed/DEAF accounts
|
|
|
|
10
|
FATEHABAD
|
HR-18-026-033-001/18743
(DAULAT PUR)
|
1218026000NRG24301120230231296
|
30/11/2023
|
SANTOSH
|
1218026WL004710
|
SANTOSH
|
00154
|
PUNB0HGB001
|
2499
|
2499
|
Processed
|
22/12/2023
|
|
8836738272
|
|
SANTOSH W/O GULAB
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
11
|
FATEHABAD
|
HR-18-026-033-001/18747
(DAULAT PUR)
|
1218026000NRG24301120230231299
|
30/11/2023
|
SARSWATI
|
1218026WL004710
|
SARSWATI
|
00154
|
PUNB0HGB001
|
714
|
714
|
Processed
|
22/12/2023
|
|
8836738246
|
|
SARSWATI WO MAHENDER
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
12
|
FATEHABAD
|
HR-18-026-033-001/18751
(DAULAT PUR)
|
1218026000NRG24301120230231301
|
30/11/2023
|
RAJ BALA
|
1218026WL004710
|
RAJ BALA
|
00154
|
PUNB0HGB001
|
2142
|
2142
|
Processed
|
22/12/2023
|
|
8836738341
|
|
RAJ BALA W/O RAJENDER
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
13
|
FATEHABAD
|
HR-18-026-033-001/18751
(DAULAT PUR)
|
1218026000NRG24301120230231300
|
30/11/2023
|
RAJENDER
|
1218026WL004710
|
RAJENDER
|
00154
|
PUNB0HGB001
|
2142
|
2142
|
Processed
|
22/12/2023
|
|
8836738259
|
|
RAJENDER SINGH S/O HAR CHAND
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
14
|
FATEHABAD
|
HR-18-026-033-001/18800
(DAULAT PUR)
|
1218026000NRG24301120230231302
|
30/11/2023
|
KRISHNA DEVI
|
1218026WL004710
|
KRISHNA DEVI
|
00154
|
PUNB0HGB001
|
2142
|
2142
|
Processed
|
22/12/2023
|
|
8836738243
|
|
KRISHNA DEVI WO KRISHAN KUMAR
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
15
|
FATEHABAD
|
HR-18-026-033-001/18832
(DAULAT PUR)
|
1218026000NRG24301120230231303
|
30/11/2023
|
SARVATI
|
1218026WL004710
|
SARVATI
|
00154
|
PUNB0HGB001
|
1785
|
1785
|
Processed
|
22/12/2023
|
|
8836738311
|
|
SURSHATI DEVI W/O BASTIRAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
16
|
FATEHABAD
|
HR-18-026-033-001/18841
(DAULAT PUR)
|
1218026000NRG24301120230231304
|
30/11/2023
|
MANJU
|
1218026WL004710
|
MANJU
|
00154
|
PUNB0HGB001
|
2499
|
2499
|
Processed
|
22/12/2023
|
|
8836738353
|
|
MANJU W/O BALDEV SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
17
|
FATEHABAD
|
HR-18-026-033-001/18843
(DAULAT PUR)
|
1218026000NRG24301120230231305
|
30/11/2023
|
ROSHANI DEVI
|
1218026WL004710
|
ROSHANI DEVI
|
00154
|
PUNB0HGB001
|
2142
|
2142
|
Processed
|
22/12/2023
|
|
8836738342
|
|
ROSHANI DEVI W/O VINOD KUMAR
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
18
|
FATEHABAD
|
HR-18-026-033-001/18858
(DAULAT PUR)
|
1218026000NRG24301120230231307
|
30/11/2023
|
KRISHNA
|
1218026WL004710
|
KRISHNA
|
00154
|
PUNB0HGB001
|
357
|
357
|
Processed
|
22/12/2023
|
|
8836738372
|
|
KRISHNA WO RAM DHARI
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
19
|
FATEHABAD
|
HR-18-026-033-001/18858
(DAULAT PUR)
|
1218026000NRG24301120230231306
|
30/11/2023
|
RAMDHARI
|
1218026WL004710
|
RAMDHARI
|
00154
|
PUNB0HGB001
|
2499
|
2499
|
Processed
|
22/12/2023
|
|
8836738287
|
|
RAM DHARI S/O CHHOTU RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
20
|
FATEHABAD
|
HR-18-026-033-001/18863
(DAULAT PUR)
|
1218026000NRG24301120230231308
|
30/11/2023
|
MUKESH
|
1218026WL004710
|
MUKESH
|
00154
|
PUNB0HGB001
|
2499
|
2499
|
Processed
|
22/12/2023
|
|
8836738274
|
|
MUKESH S/O LAL CHAND, HIJRAWAN KALAN
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
21
|
FATEHABAD
|
HR-18-026-033-001/18863
(DAULAT PUR)
|
1218026000NRG24301120230231309
|
30/11/2023
|
RAM DEVI
|
1218026WL004710
|
RAM DEVI
|
00154
|
PUNB0HGB001
|
2499
|
2499
|
Processed
|
22/12/2023
|
|
8836738338
|
|
RAM DEVI W/O MUKESH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
22
|
FATEHABAD
|
HR-18-026-033-001/18864
(DAULAT PUR)
|
1218026000NRG24301120230231311
|
30/11/2023
|
KAMLA DEVI
|
1218026WL004710
|
KAMLA DEVI
|
00154
|
PUNB0HGB001
|
1428
|
1428
|
Processed
|
22/12/2023
|
|
8836738277
|
|
KAMLA DEVI W/O LAL CHAND
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
23
|
FATEHABAD
|
HR-18-026-033-001/18864
(DAULAT PUR)
|
1218026000NRG24301120230231310
|
30/11/2023
|
LAL CHAND
|
1218026WL004710
|
LAL CHAND
|
00154
|
PUNB0HGB001
|
1428
|
1428
|
Processed
|
22/12/2023
|
|
8836738270
|
|
PARTAP URF LAL CHAND S/O PHOOLA RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
24
|
FATEHABAD
|
HR-18-026-033-001/18865
(DAULAT PUR)
|
1218026000NRG24301120230231313
|
30/11/2023
|
KAVITA
|
1218026WL004710
|
KAVITA
|
00154
|
PUNB0HGB001
|
2499
|
2499
|
Processed
|
22/12/2023
|
|
8836738371
|
|
KAVITA CO SURESH KUMAR
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
25
|
FATEHABAD
|
HR-18-026-033-001/18865
(DAULAT PUR)
|
1218026000NRG24301120230231312
|
30/11/2023
|
SAVITRI
|
1218026WL004710
|
SAVITRI
|
00154
|
PUNB0HGB001
|
2499
|
2499
|
Processed
|
22/12/2023
|
|
8836738340
|
|
SAVITRI W/O RANJEET
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
26
|
FATEHABAD
|
HR-18-026-033-001/18867
(DAULAT PUR)
|
1218026000NRG24301120230231314
|
30/11/2023
|
KRISHAN KUMAR
|
1218026WL004710
|
KRISHAN KUMAR
|
00154
|
PUNB0HGB001
|
2499
|
2499
|
Processed
|
22/12/2023
|
|
8836738297
|
|
KRISHAN KUMAR S/O HAZARI LAL
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
27
|
FATEHABAD
|
HR-18-026-033-001/18867
(DAULAT PUR)
|
1218026000NRG24301120230231315
|
30/11/2023
|
SUNEHRI
|
1218026WL004710
|
SUNEHRI
|
00154
|
PUNB0HGB001
|
2499
|
2499
|
Processed
|
22/12/2023
|
|
8836738350
|
|
SUNEHRI W/O KRISHAN
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
28
|
FATEHABAD
|
HR-18-026-033-001/18873
(DAULAT PUR)
|
1218026000NRG24301120230231316
|
30/11/2023
|
SANTOSH RANI
|
1218026WL004710
|
SANTOSH RANI
|
00154
|
PUNB0HGB001
|
2142
|
2142
|
Processed
|
22/12/2023
|
|
8836738268
|
|
SANTOSH W/O PURAN
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
29
|
FATEHABAD
|
HR-18-026-033-001/18875
(DAULAT PUR)
|
1218026000NRG24301120230231318
|
30/11/2023
|
ANGURI DEVI
|
1218026WL004710
|
ANGURI DEVI
|
00154
|
PUNB0HGB001
|
2142
|
2142
|
Processed
|
22/12/2023
|
|
8836738355
|
|
ANGURI DEVI WO KALU RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
30
|
FATEHABAD
|
HR-18-026-033-001/18875
(DAULAT PUR)
|
1218026000NRG24301120230231317
|
30/11/2023
|
VIMLA DEVI
|
1218026WL004710
|
VIMLA DEVI
|
00154
|
PUNB0HGB001
|
2499
|
2499
|
Processed
|
22/12/2023
|
|
8836738299
|
|
BIMLA DAVI W/O BRIJ LAL
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
31
|
FATEHABAD
|
HR-18-026-033-001/18877
(DAULAT PUR)
|
1218026000NRG24301120230231319
|
30/11/2023
|
BHAGIRATH
|
1218026WL004710
|
BHAGIRATH
|
00154
|
PUNB0HGB001
|
1428
|
1428
|
Processed
|
22/12/2023
|
|
8836738281
|
|
BHAGIRATH S/O OM PARKASH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
32
|
FATEHABAD
|
HR-18-026-033-001/18877
(DAULAT PUR)
|
1218026000NRG24301120230231320
|
30/11/2023
|
SAROJ DEVI
|
1218026WL004710
|
SAROJ DEVI
|
00154
|
PUNB0HGB001
|
1785
|
1785
|
Processed
|
22/12/2023
|
|
8836738339
|
|
SAROJ W/O BHAGIRATH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
33
|
FATEHABAD
|
HR-18-026-033-001/18879
(DAULAT PUR)
|
1218026000NRG24301120230231321
|
30/11/2023
|
BALWAN
|
1218026WL004710
|
BALWAN
|
00154
|
PUNB0HGB001
|
357
|
357
|
Processed
|
22/12/2023
|
|
8836738286
|
|
BALWAN SINGH S/O MANGE RAM,DOLUTPUR
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
34
|
FATEHABAD
|
HR-18-026-033-001/18879
(DAULAT PUR)
|
1218026000NRG24301120230231322
|
30/11/2023
|
MANGE RAM
|
1218026WL004710
|
MANGE RAM
|
00154
|
PUNB0HGB001
|
2499
|
2499
|
Processed
|
22/12/2023
|
|
8836738295
|
|
MANGE RAM S/O PHULA RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
35
|
FATEHABAD
|
HR-18-026-033-001/18883
(DAULAT PUR)
|
1218026000NRG24301120230231323
|
30/11/2023
|
HARPAL
|
1218026WL004710
|
HARPAL
|
00154
|
PUNB0HGB001
|
2499
|
2499
|
Processed
|
22/12/2023
|
|
8836738269
|
|
HARPAL S/O MANGE RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
36
|
FATEHABAD
|
HR-18-026-033-001/18884
(DAULAT PUR)
|
1218026000NRG24301120230231326
|
30/11/2023
|
PAWAN KUMAR
|
1218026WL004710
|
PAWAN KUMAR
|
00154
|
PUNB0HGB001
|
1785
|
1785
|
Processed
|
22/12/2023
|
|
8836738306
|
|
PAWAN S/O BALWANT
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
37
|
FATEHABAD
|
HR-18-026-033-001/18884
(DAULAT PUR)
|
1218026000NRG24301120230231325
|
30/11/2023
|
SAROJ
|
1218026WL004710
|
SAROJ
|
00154
|
PUNB0HGB001
|
1785
|
1785
|
Processed
|
22/12/2023
|
|
8836738310
|
|
SAROJ W/O DIWAN SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
38
|
FATEHABAD
|
HR-18-026-033-001/18884
(DAULAT PUR)
|
1218026000NRG24301120230231327
|
30/11/2023
|
SUMAN RANI
|
1218026WL004710
|
SUMAN RANI
|
00154
|
PUNB0HGB001
|
2142
|
2142
|
Processed
|
22/12/2023
|
|
8836738328
|
|
SUMAN RANI W/O PAWAN KUMAR
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
39
|
FATEHABAD
|
HR-18-026-033-001/18887
(DAULAT PUR)
|
1218026000NRG24301120230231329
|
30/11/2023
|
MANJU RANI
|
1218026WL004710
|
MANJU RANI
|
00154
|
PUNB0HGB001
|
2142
|
2142
|
Processed
|
22/12/2023
|
|
8836738345
|
|
MANJU RANI
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
40
|
FATEHABAD
|
HR-18-026-033-001/18887
(DAULAT PUR)
|
1218026000NRG24301120230231328
|
30/11/2023
|
NAURANGI DEVI
|
1218026WL004710
|
NAURANGI DEVI
|
00154
|
PUNB0HGB001
|
2142
|
2142
|
Processed
|
22/12/2023
|
|
8836738265
|
|
NAURANGI DEVI W/O CHIMAN LAL
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
41
|
FATEHABAD
|
HR-18-026-033-001/18889
(DAULAT PUR)
|
1218026000NRG24301120230231330
|
30/11/2023
|
SAROJ DEVI
|
1218026WL004710
|
SAROJ DEVI
|
00154
|
PUNB0HGB001
|
2142
|
2142
|
Processed
|
22/12/2023
|
|
8836738327
|
|
SAROJ DEVI W/O GULAB SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
42
|
FATEHABAD
|
HR-18-026-033-001/18889
(DAULAT PUR)
|
1218026000NRG24301120230231332
|
30/11/2023
|
SUMAN RANI
|
1218026WL004710
|
SUMAN RANI
|
00154
|
PUNB0HGB001
|
2142
|
2142
|
Processed
|
22/12/2023
|
|
8836738324
|
|
SUMAN RANI W/O PAWAN KUMAR , DOLATPUR
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
43
|
FATEHABAD
|
HR-18-026-033-001/18893
(DAULAT PUR)
|
1218026000NRG24301120230231333
|
30/11/2023
|
MAHENDER SINGH
|
1218026WL004710
|
MAHENDER SINGH
|
00154
|
PUNB0HGB001
|
2142
|
2142
|
Processed
|
22/12/2023
|
|
8836738307
|
|
MAHENDER SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
44
|
FATEHABAD
|
HR-18-026-033-001/18893
(DAULAT PUR)
|
1218026000NRG24301120230231334
|
30/11/2023
|
RAMI DEVI
|
1218026WL004710
|
RAMI DEVI
|
00154
|
PUNB0HGB001
|
2499
|
2499
|
Processed
|
22/12/2023
|
|
8836738294
|
|
RAMI DEVI WO MAHENDER SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
45
|
FATEHABAD
|
HR-18-026-033-001/18893-A
(DAULAT PUR)
|
1218026000NRG24301120230231335
|
30/11/2023
|
DARSHANA
|
1218026WL004710
|
DARSHANA
|
00154
|
PUNB0HGB001
|
2499
|
2499
|
Processed
|
22/12/2023
|
|
8836738362
|
|
DARSHANA W/O RAJINDER SINGH,DOLUTPUR
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
46
|
FATEHABAD
|
HR-18-026-033-001/18911
(DAULAT PUR)
|
1218026000NRG24301120230231338
|
30/11/2023
|
DARSHANA
|
1218026WL004710
|
DARSHANA
|
00154
|
PUNB0HGB001
|
1428
|
1428
|
Processed
|
22/12/2023
|
|
8836738332
|
|
DARSHANA W/O VINOD DAULATPUR
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
47
|
FATEHABAD
|
HR-18-026-033-001/18913
(DAULAT PUR)
|
1218026000NRG24301120230231340
|
30/11/2023
|
KAVITA
|
1218026WL004710
|
KAVITA
|
00154
|
PUNB0HGB001
|
2142
|
2142
|
Processed
|
22/12/2023
|
|
8836738237
|
|
KAVITA
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
FATEHABAD
|
HR-18-026-033-001/18913
(DAULAT PUR)
|
1218026000NRG24301120230231339
|
30/11/2023
|
RAJ BALA
|
1218026WL004710
|
RAJ BALA
|
00154
|
PUNB0HGB001
|
2499
|
2499
|
Processed
|
22/12/2023
|
|
8836738279
|
|
RAJBALA W/O SATBIR
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
49
|
FATEHABAD
|
HR-18-026-033-001/18915
(DAULAT PUR)
|
1218026000NRG24301120230231341
|
30/11/2023
|
HANUMAN SINGH
|
1218026WL004710
|
HANUMAN SINGH
|
00154
|
PUNB0HGB001
|
714
|
714
|
Processed
|
22/12/2023
|
|
8836738365
|
|
HANUMAN SINGH SO TOKHA RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
50
|
FATEHABAD
|
HR-18-026-033-001/18921
(DAULAT PUR)
|
1218026000NRG24301120230231342
|
30/11/2023
|
SANTOSH
|
1218026WL004710
|
SANTOSH
|
00154
|
PUNB0HGB001
|
2142
|
2142
|
Processed
|
22/12/2023
|
|
8836738304
|
|
SANTOSH DEVI W/O JOGINDER SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
51
|
FATEHABAD
|
HR-18-026-033-001/18922
(DAULAT PUR)
|
1218026000NRG24301120230231344
|
30/11/2023
|
SUMAN DEVI
|
1218026WL004710
|
SUMAN DEVI
|
00154
|
PUNB0HGB001
|
2499
|
2499
|
Processed
|
22/12/2023
|
|
8836738354
|
|
SUMAN DEVI W/O PAWAN
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
52
|
FATEHABAD
|
HR-18-026-033-001/18922-A
(DAULAT PUR)
|
1218026000NRG24301120230231345
|
30/11/2023
|
SHARMILA DEVI
|
1218026WL004710
|
SHARMILA DEVI
|
00154
|
PUNB0HGB001
|
2499
|
2499
|
Processed
|
22/12/2023
|
|
8836738364
|
|
SHARMILA DEVI W/O RAMESH KUMAR
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
53
|
FATEHABAD
|
HR-18-026-033-001/18925
(DAULAT PUR)
|
1218026000NRG24301120230231346
|
30/11/2023
|
DIWAN
|
1218026WL004710
|
DIWAN
|
00154
|
PUNB0HGB001
|
1785
|
1785
|
Processed
|
22/12/2023
|
|
8836738303
|
|
DIWAN CHAND S/O RAMJI LAL
|
UNION BANK OF INDIA(508500)
|
|
54
|
FATEHABAD
|
HR-18-026-033-001/18925
(DAULAT PUR)
|
1218026000NRG24301120230231347
|
30/11/2023
|
VIDHYA DEVI
|
1218026WL004710
|
VIDHYA DEVI
|
00154
|
PUNB0HGB001
|
1428
|
1428
|
Processed
|
22/12/2023
|
|
8836738330
|
|
VIDYA DEVI W/O DIWAN SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
55
|
FATEHABAD
|
HR-18-026-033-001/18925-A
(DAULAT PUR)
|
1218026000NRG24301120230231349
|
30/11/2023
|
MEENA RANI
|
1218026WL004710
|
MEENA RANI
|
00154
|
PUNB0HGB001
|
2499
|
2499
|
Processed
|
22/12/2023
|
|
8836738254
|
|
MEENA RANI W/O RAJBIR
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
56
|
FATEHABAD
|
HR-18-026-033-001/18925-A
(DAULAT PUR)
|
1218026000NRG24301120230231348
|
30/11/2023
|
RAJBIR
|
1218026WL004710
|
RAJBIR
|
00154
|
PUNB0HGB001
|
1428
|
1428
|
Processed
|
22/12/2023
|
|
8836738367
|
|
RAJBIR S/O MR DIWAN
|
UNION BANK OF INDIA(508500)
|
|
57
|
FATEHABAD
|
HR-18-026-033-001/19014
(DAULAT PUR)
|
1218026000NRG24301120230231350
|
30/11/2023
|
HARPAL
|
1218026WL004710
|
HARPAL
|
00154
|
PUNB0HGB001
|
2499
|
2499
|
Processed
|
22/12/2023
|
|
8836738271
|
|
HARPAL SINGH S/O BEG RAJ
|
UNION BANK OF INDIA(508500)
|
|
58
|
FATEHABAD
|
HR-18-026-033-001/19029
(DAULAT PUR)
|
1218026000NRG24301120230231352
|
30/11/2023
|
BALWAN SINGH
|
1218026WL004710
|
BALWAN SINGH
|
00154
|
PUNB0HGB001
|
2142
|
2142
|
Processed
|
22/12/2023
|
|
8836738282
|
|
BALWAN SINGH S/O RAMJI LAL
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
59
|
FATEHABAD
|
HR-18-026-033-001/19029
(DAULAT PUR)
|
1218026000NRG24301120230231351
|
30/11/2023
|
SUNITA RANI
|
1218026WL004710
|
SUNITA RANI
|
00154
|
PUNB0HGB001
|
2499
|
2499
|
Processed
|
22/12/2023
|
|
8836738360
|
|
SUNITA RANI W/O BALWAN SINGH,DOLUTPUR
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
60
|
FATEHABAD
|
HR-18-026-033-001/19035
(DAULAT PUR)
|
1218026000NRG24301120230231353
|
30/11/2023
|
ANGURI DEVI
|
1218026WL004710
|
ANGURI DEVI
|
00154
|
PUNB0HGB001
|
2499
|
2499
|
Processed
|
22/12/2023
|
|
8836738289
|
|
ANGURI DEVI W/O KRISHAN
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
61
|
FATEHABAD
|
HR-18-026-033-001/19036
(DAULAT PUR)
|
1218026000NRG24301120230231354
|
30/11/2023
|
KAUSHLAYA DEVI
|
1218026WL004710
|
KAUSHLAYA DEVI
|
00154
|
PUNB0HGB001
|
2499
|
2499
|
Processed
|
22/12/2023
|
|
8836738288
|
|
KAUSHALYA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
FATEHABAD
|
HR-18-026-033-001/19036
(DAULAT PUR)
|
1218026000NRG24301120230231355
|
30/11/2023
|
SANJAY KUMAR
|
1218026WL004710
|
SANJAY KUMAR
|
00154
|
PUNB0HGB001
|
2499
|
2499
|
Processed
|
22/12/2023
|
|
8836738363
|
|
SANJAY KUMAR S/O RAM GOPAL
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
63
|
FATEHABAD
|
HR-18-026-033-001/19041
(DAULAT PUR)
|
1218026000NRG24301120230231356
|
30/11/2023
|
SURSATI DEVI
|
1218026WL004710
|
SURSATI DEVI
|
00154
|
PUNB0HGB001
|
1071
|
1071
|
Processed
|
22/12/2023
|
|
8836738321
|
|
SURTI W/O RAMESH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
64
|
FATEHABAD
|
HR-18-026-033-001/19042
(DAULAT PUR)
|
1218026000NRG24301120230231357
|
30/11/2023
|
HARI RAM
|
1218026WL004710
|
HARI RAM
|
00154
|
PUNB0HGB001
|
2499
|
2499
|
Processed
|
22/12/2023
|
|
8836738275
|
|
HARI RAM S/O RELU RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
65
|
FATEHABAD
|
HR-18-026-033-001/19042
(DAULAT PUR)
|
1218026000NRG24301120230231358
|
30/11/2023
|
SUMAN RANI
|
1218026WL004710
|
SUMAN RANI
|
00154
|
PUNB0HGB001
|
2499
|
2499
|
Processed
|
22/12/2023
|
|
8836738373
|
|
SUMAN RANI W/O JAGDISH, DOLUTPUR
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
66
|
FATEHABAD
|
HR-18-026-033-001/19043
(DAULAT PUR)
|
1218026000NRG24301120230231359
|
30/11/2023
|
ROSHNI DEVI
|
1218026WL004710
|
ROSHNI DEVI
|
00154
|
PUNB0HGB001
|
2499
|
2499
|
Processed
|
22/12/2023
|
|
8836738283
|
|
Roshni Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
67
|
FATEHABAD
|
HR-18-026-033-001/19044
(DAULAT PUR)
|
1218026000NRG24301120230231361
|
30/11/2023
|
PAWAN
|
1218026WL004710
|
PAWAN
|
00154
|
PUNB0HGB001
|
2142
|
2142
|
Processed
|
22/12/2023
|
|
8836738305
|
|
PAWAN KUMAR S/O OM PARKASH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
68
|
FATEHABAD
|
HR-18-026-033-001/19044
(DAULAT PUR)
|
1218026000NRG24301120230231360
|
30/11/2023
|
RAJBALA
|
1218026WL004710
|
RAJBALA
|
00154
|
PUNB0HGB001
|
1785
|
1785
|
Processed
|
22/12/2023
|
|
8836738323
|
|
RAJBALA W/O ROHTAS DAULTPUR
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
69
|
FATEHABAD
|
HR-18-026-033-001/19046
(DAULAT PUR)
|
1218026000NRG24301120230231366
|
30/11/2023
|
GYANWANTI
|
1218026WL004710
|
GYANWANTI
|
00154
|
PUNB0HGB001
|
2499
|
2499
|
Processed
|
22/12/2023
|
|
8836738238
|
|
GYANWANTI W/O RAKESH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
70
|
FATEHABAD
|
HR-18-026-033-001/19046
(DAULAT PUR)
|
1218026000NRG24301120230231364
|
30/11/2023
|
MAMTA
|
1218026WL004710
|
MAMTA
|
00154
|
PUNB0HGB001
|
2499
|
2499
|
Processed
|
22/12/2023
|
|
8836738252
|
|
MAMTA WO MUKESH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
71
|
FATEHABAD
|
HR-18-026-033-001/19046
(DAULAT PUR)
|
1218026000NRG24301120230231365
|
30/11/2023
|
RAKESH
|
1218026WL004710
|
RAKESH
|
00154
|
PUNB0HGB001
|
2499
|
2499
|
Processed
|
22/12/2023
|
|
8836738251
|
|
RAKESH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
72
|
FATEHABAD
|
HR-18-026-033-001/19063
(DAULAT PUR)
|
1218026000NRG24301120230231368
|
30/11/2023
|
KAUSHALYA
|
1218026WL004710
|
KAUSHALYA
|
00154
|
PUNB0HGB001
|
1785
|
1785
|
Processed
|
22/12/2023
|
|
8836738322
|
|
KOSHALYA W/O KRISHAN
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
73
|
FATEHABAD
|
HR-18-026-033-001/2760
(DAULAT PUR)
|
1218026000NRG24301120230231369
|
30/11/2023
|
SEEMA RANI
|
1218026WL004710
|
SEEMA RANI
|
00154
|
PUNB0HGB001
|
2499
|
2499
|
Processed
|
22/12/2023
|
|
8836738253
|
|
SEEMA RANI WO RAMESH KUMAR
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
74
|
FATEHABAD
|
HR-18-026-033-001/30841
(DAULAT PUR)
|
1218026000NRG24301120230231370
|
30/11/2023
|
SANTRO DEVI
|
1218026WL004710
|
SANTRO DEVI
|
00154
|
PUNB0HGB001
|
1785
|
1785
|
Processed
|
22/12/2023
|
|
8836738318
|
|
SANTRO DEVI W/O DHRAMRAJ
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
75
|
FATEHABAD
|
HR-18-026-033-001/31854
(DAULAT PUR)
|
1218026000NRG24301120230231371
|
30/11/2023
|
SANTOSH DEVI
|
1218026WL004710
|
SANTOSH DEVI
|
00154
|
PUNB0HGB001
|
2499
|
2499
|
Processed
|
22/12/2023
|
|
8836738240
|
|
SANTOSH DEVI W/O RAM PARTAP
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
76
|
FATEHABAD
|
HR-18-026-033-001/31855
(DAULAT PUR)
|
1218026000NRG24301120230231372
|
30/11/2023
|
Balraj
|
1218026WL004710
|
Balraj
|
00154
|
PUNB0HGB001
|
1785
|
1785
|
Processed
|
22/12/2023
|
|
8836738266
|
|
BALRAJ S/O JAGRAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
77
|
FATEHABAD
|
HR-18-026-033-001/31856
(DAULAT PUR)
|
1218026000NRG24301120230231373
|
30/11/2023
|
Rohtash
|
1218026WL004710
|
Rohtash
|
00154
|
PUNB0HGB001
|
2499
|
2499
|
Processed
|
22/12/2023
|
|
8836738278
|
|
ROHTASH S/O JAG RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
78
|
FATEHABAD
|
HR-18-026-033-001/31867
(DAULAT PUR)
|
1218026000NRG24301120230231374
|
30/11/2023
|
BIMLA
|
1218026WL004710
|
BIMLA
|
00154
|
PUNB0HGB001
|
2499
|
2499
|
Processed
|
22/12/2023
|
|
8836738273
|
|
BIMLA W/O MANI RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
79
|
FATEHABAD
|
HR-18-026-033-001/31883
(DAULAT PUR)
|
1218026000NRG24301120230231377
|
30/11/2023
|
GEETA
|
1218026WL004710
|
GEETA
|
00154
|
PUNB0HGB001
|
1785
|
1785
|
Processed
|
22/12/2023
|
|
8836738314
|
|
GEETA DEVI W/O RAVINDER KUMAR
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
80
|
FATEHABAD
|
HR-18-026-033-001/31883
(DAULAT PUR)
|
1218026000NRG24301120230231376
|
30/11/2023
|
RAVINDER
|
1218026WL004710
|
RAVINDER
|
00154
|
PUNB0HGB001
|
1785
|
1785
|
Processed
|
22/12/2023
|
|
8836738262
|
|
RAVINDER KUMAR S/O TULSI RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
81
|
FATEHABAD
|
HR-18-026-033-001/31889
(DAULAT PUR)
|
1218026000NRG24301120230231378
|
30/11/2023
|
SARJIT
|
1218026WL004710
|
SARJIT
|
00154
|
PUNB0HGB001
|
357
|
357
|
Processed
|
22/12/2023
|
|
8836738239
|
|
SARJIT
|
HDFC BANK LTD(607152)
|
|
82
|
FATEHABAD
|
HR-18-026-033-001/31893
(DAULAT PUR)
|
1218026000NRG24301120230231379
|
30/11/2023
|
KRISHNA DEVI
|
1218026WL004710
|
KRISHNA DEVI
|
00154
|
PUNB0HGB001
|
2142
|
2142
|
Processed
|
22/12/2023
|
|
8836738245
|
|
KRISHNA DEVI W/O AMI LAL
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
83
|
FATEHABAD
|
HR-18-026-033-001/31908
(DAULAT PUR)
|
1218026000NRG24301120230231380
|
30/11/2023
|
PHOOLI DEVI
|
1218026WL004710
|
PHOOLI DEVI
|
00154
|
PUNB0HGB001
|
2499
|
2499
|
Processed
|
22/12/2023
|
|
8836738280
|
|
PHULI DEVI W/O RAJPAL
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
84
|
FATEHABAD
|
HR-18-026-033-001/31924
(DAULAT PUR)
|
1218026000NRG24301120230231381
|
30/11/2023
|
RAJ BALA
|
1218026WL004710
|
RAJ BALA
|
00154
|
PUNB0HGB001
|
2142
|
2142
|
Processed
|
22/12/2023
|
|
8836738325
|
|
RAJ BALA W/O NARSHI RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
85
|
FATEHABAD
|
HR-18-026-033-001/31925
(DAULAT PUR)
|
1218026000NRG24301120230231382
|
30/11/2023
|
MADAN LAL
|
1218026WL004710
|
MADAN LAL
|
00154
|
PUNB0HGB001
|
2142
|
2142
|
Processed
|
22/12/2023
|
|
8836738291
|
|
MADAN LAL S/O SHADI RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
86
|
FATEHABAD
|
HR-18-026-033-001/31925
(DAULAT PUR)
|
1218026000NRG24301120230231383
|
30/11/2023
|
SALOCHANA
|
1218026WL004710
|
SALOCHANA
|
00154
|
PUNB0HGB001
|
2142
|
2142
|
Processed
|
22/12/2023
|
|
8836738352
|
|
SALOCHNA
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
87
|
FATEHABAD
|
HR-18-026-033-001/32018
(DAULAT PUR)
|
1218026000NRG24301120230231385
|
30/11/2023
|
SUDESH KUMARI
|
1218026WL004710
|
SUDESH KUMARI
|
00154
|
PUNB0HGB001
|
1071
|
1071
|
Processed
|
22/12/2023
|
|
8836738242
|
|
SUDESH KUMARI W/O RAM NIWAS
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
88
|
FATEHABAD
|
HR-18-026-033-001/32642
(DAULAT PUR)
|
1218026000NRG24301120230231386
|
30/11/2023
|
RAJ BALA
|
1218026WL004710
|
RAJ BALA
|
00154
|
PUNB0HGB001
|
1785
|
1785
|
Processed
|
22/12/2023
|
|
8836738309
|
|
RAJ BALA W/O NATHU RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
89
|
FATEHABAD
|
HR-18-026-033-001/32648
(DAULAT PUR)
|
1218026000NRG24301120230231387
|
30/11/2023
|
RAJENDER
|
1218026WL004710
|
RAJENDER
|
00154
|
PUNB0HGB001
|
2142
|
2142
|
Processed
|
22/12/2023
|
|
8836738261
|
|
RAJENDER S/O TANSUKH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
90
|
FATEHABAD
|
HR-18-026-033-001/32648
(DAULAT PUR)
|
1218026000NRG24301120230231388
|
30/11/2023
|
SUMAN RANI
|
1218026WL004710
|
SUMAN RANI
|
00154
|
PUNB0HGB001
|
2142
|
2142
|
Processed
|
22/12/2023
|
|
8836738241
|
|
SUMAN RANI
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
91
|
FATEHABAD
|
HR-18-026-033-001/32650
(DAULAT PUR)
|
1218026000NRG24301120230231391
|
30/11/2023
|
BHAGO DEVI
|
1218026WL004710
|
BHAGO DEVI
|
00154
|
PUNB0HGB001
|
2499
|
2499
|
Processed
|
22/12/2023
|
|
8836738308
|
|
BHAGA DEVI W/O MANGE RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
92
|
FATEHABAD
|
HR-18-026-033-001/32650
(DAULAT PUR)
|
1218026000NRG24301120230231390
|
30/11/2023
|
MANGE RAM
|
1218026WL004710
|
MANGE RAM
|
00154
|
PUNB0HGB001
|
357
|
357
|
Processed
|
22/12/2023
|
|
8836738260
|
|
MANGE RAM S/O TANSUKH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
93
|
FATEHABAD
|
HR-18-026-033-001/32650
(DAULAT PUR)
|
1218026000NRG24301120230231393
|
30/11/2023
|
PAWAN KUMAR
|
1218026WL004710
|
PAWAN KUMAR
|
00154
|
PUNB0HGB001
|
1785
|
1785
|
Processed
|
22/12/2023
|
|
8836738335
|
|
PAWAN KUMAR
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
94
|
FATEHABAD
|
HR-18-026-033-001/32650
(DAULAT PUR)
|
1218026000NRG24301120230231392
|
30/11/2023
|
POONAM
|
1218026WL004710
|
POONAM
|
00154
|
PUNB0HGB001
|
2499
|
2499
|
Processed
|
22/12/2023
|
|
8836738247
|
|
POONAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
95
|
FATEHABAD
|
HR-18-026-033-001/3301
(DAULAT PUR)
|
1218026000NRG24301120230231395
|
30/11/2023
|
RAJVINDER KOUR
|
1218026WL004710
|
RAJVINDER KOUR
|
00154
|
PUNB0HGB001
|
2142
|
2142
|
Processed
|
22/12/2023
|
|
8836738368
|
|
RAJVINDER KOUR
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
96
|
FATEHABAD
|
HR-18-026-033-001/35915
(DAULAT PUR)
|
1218026000NRG24301120230231396
|
30/11/2023
|
KAVITA
|
1218026WL004710
|
KAVITA
|
00154
|
PUNB0HGB001
|
2142
|
2142
|
Processed
|
22/12/2023
|
|
8836738290
|
|
Kavita ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
97
|
FATEHABAD
|
HR-18-026-033-001/35943
(DAULAT PUR)
|
1218026000NRG24301120230231397
|
30/11/2023
|
MAMTA
|
1218026WL004710
|
MAMTA
|
00154
|
PUNB0HGB001
|
2499
|
2499
|
Processed
|
22/12/2023
|
|
8836738375
|
|
MAMTA WO KRISHAN
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
98
|
FATEHABAD
|
HR-18-026-033-001/35964
(DAULAT PUR)
|
1218026000NRG24301120230231399
|
30/11/2023
|
KANTA
|
1218026WL004710
|
KANTA
|
00154
|
PUNB0HGB001
|
2499
|
2499
|
Processed
|
22/12/2023
|
|
8836738370
|
|
KANTA W/O VIJENDER
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
99
|
FATEHABAD
|
HR-18-026-033-001/35964
(DAULAT PUR)
|
1218026000NRG24301120230231398
|
30/11/2023
|
VIJENDER
|
1218026WL004710
|
VIJENDER
|
00154
|
PUNB0HGB001
|
2499
|
2499
|
Processed
|
22/12/2023
|
|
8836738284
|
|
VIJENDER S/O RALDU RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
100
|
FATEHABAD
|
HR-18-026-033-001/35997
(DAULAT PUR)
|
1218026000NRG24301120230231400
|
30/11/2023
|
KALAWATI
|
1218026WL004710
|
KALAWATI
|
00154
|
PUNB0HGB001
|
714
|
714
|
Processed
|
22/12/2023
|
|
8836738267
|
|
KALA WATI W/O SISPAL
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
101
|
FATEHABAD
|
HR-18-026-033-001/36028
(DAULAT PUR)
|
1218026000NRG24301120230231401
|
30/11/2023
|
SEEMA RANI
|
1218026WL004710
|
SEEMA RANI
|
00154
|
PUNB0HGB001
|
2142
|
2142
|
Processed
|
22/12/2023
|
|
8836738326
|
|
SEEMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
102
|
FATEHABAD
|
HR-18-026-033-001/36066
(DAULAT PUR)
|
1218026000NRG24301120230231402
|
30/11/2023
|
SUMAN DEVI
|
1218026WL004710
|
SUMAN DEVI
|
00154
|
PUNB0HGB001
|
1785
|
1785
|
Processed
|
22/12/2023
|
|
8836738285
|
|
SUMAN DEVI W/O MAN SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
103
|
FATEHABAD
|
HR-18-026-033-001/36082
(DAULAT PUR)
|
1218026000NRG24301120230231403
|
30/11/2023
|
DARSHANA
|
1218026WL004710
|
DARSHANA
|
00154
|
PUNB0HGB001
|
357
|
357
|
Processed
|
22/12/2023
|
|
8836738249
|
|
DARSHANA
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
104
|
FATEHABAD
|
HR-18-026-033-001/36082
(DAULAT PUR)
|
1218026000NRG24301120230231404
|
30/11/2023
|
SHANTI DEVI
|
1218026WL004710
|
SHANTI DEVI
|
00154
|
PUNB0HGB001
|
2499
|
2499
|
Processed
|
22/12/2023
|
|
8836738316
|
|
SHANTI W/O HARNAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
105
|
FATEHABAD
|
HR-18-026-033-001/36085
(DAULAT PUR)
|
1218026000NRG24301120230231405
|
30/11/2023
|
MANJU
|
1218026WL004710
|
MANJU
|
00154
|
PUNB0HGB001
|
2499
|
2499
|
Processed
|
22/12/2023
|
|
8836738369
|
|
MANJU
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
106
|
FATEHABAD
|
HR-18-026-033-001/36085
(DAULAT PUR)
|
1218026000NRG24301120230231406
|
30/11/2023
|
PANMESHWARI
|
1218026WL004710
|
PANMESHWARI
|
00154
|
PUNB0HGB001
|
2499
|
2499
|
Processed
|
22/12/2023
|
|
8836738343
|
|
PANMESHWARI W/O BHAG CHAND
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
107
|
FATEHABAD
|
HR-18-026-033-001/36094
(DAULAT PUR)
|
1218026000NRG24301120230231407
|
30/11/2023
|
SUNITA
|
1218026WL004710
|
SUNITA
|
00154
|
PUNB0HGB001
|
357
|
357
|
Processed
|
22/12/2023
|
|
8836738361
|
|
SUNITA W/O SUBHASH , DOLUTPUR
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
108
|
FATEHABAD
|
HR-18-026-033-001/36186
(DAULAT PUR)
|
1218026000NRG24301120230231409
|
30/11/2023
|
INDRO DEVI
|
1218026WL004710
|
INDRO DEVI
|
00154
|
PUNB0HGB001
|
2499
|
2499
|
Processed
|
22/12/2023
|
|
8836738319
|
|
INDRO DEVI
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
109
|
FATEHABAD
|
HR-18-026-033-001/36186
(DAULAT PUR)
|
1218026000NRG24301120230231408
|
30/11/2023
|
KAMLA DEVI
|
1218026WL004710
|
KAMLA DEVI
|
00154
|
PUNB0HGB001
|
2142
|
2142
|
Processed
|
22/12/2023
|
|
8836738333
|
|
KAMLA DEVI W/O MEHANDER
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
110
|
FATEHABAD
|
HR-18-026-033-001/36195
(DAULAT PUR)
|
1218026000NRG24301120230231410
|
30/11/2023
|
SUSHILA
|
1218026WL004710
|
SUSHILA
|
00154
|
PUNB0HGB001
|
2499
|
2499
|
Processed
|
22/12/2023
|
|
8836738356
|
|
SUSHILA ROHTASH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
111
|
FATEHABAD
|
HR-18-026-033-001/36199
(DAULAT PUR)
|
1218026000NRG24301120230231411
|
30/11/2023
|
GORA DEVI
|
1218026WL004710
|
GORA DEVI
|
00154
|
PUNB0HGB001
|
2142
|
2142
|
Processed
|
22/12/2023
|
|
8836738256
|
|
GORA DEVI
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
112
|
FATEHABAD
|
HR-18-026-033-001/36219
(DAULAT PUR)
|
1218026000NRG24301120230231412
|
30/11/2023
|
KRISHAN KUMAR
|
1218026WL004710
|
KRISHAN KUMAR
|
00154
|
PUNB0HGB001
|
2499
|
2499
|
Processed
|
22/12/2023
|
|
8836738263
|
|
KRISHAN KUMAR S/O GOPAL
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
113
|
FATEHABAD
|
HR-18-026-033-001/36219
(DAULAT PUR)
|
1218026000NRG24301120230231413
|
30/11/2023
|
SAROJ
|
1218026WL004710
|
SAROJ
|
00154
|
PUNB0HGB001
|
2499
|
2499
|
Processed
|
22/12/2023
|
|
8836738302
|
|
SAROJ W/O KISHAN
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
114
|
FATEHABAD
|
HR-18-026-033-001/36231
(DAULAT PUR)
|
1218026000NRG24301120230231414
|
30/11/2023
|
MAMTA
|
1218026WL004710
|
MAMTA
|
00154
|
PUNB0HGB001
|
2142
|
2142
|
Processed
|
22/12/2023
|
|
8836738359
|
|
MAMTA W/O OM PRAKASH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
115
|
FATEHABAD
|
HR-18-026-033-001/36231
(DAULAT PUR)
|
1218026000NRG24301120230231415
|
30/11/2023
|
MONIKADEVI
|
1218026WL004710
|
MONIKADEVI
|
00154
|
PUNB0HGB001
|
2142
|
2142
|
Processed
|
22/12/2023
|
|
8836738358
|
|
MONIKA DEVI W/O JAGDISH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
116
|
FATEHABAD
|
HR-18-026-033-001/36240
(DAULAT PUR)
|
1218026000NRG24301120230231416
|
30/11/2023
|
ROSHNI
|
1218026WL004710
|
ROSHNI
|
00154
|
PUNB0HGB001
|
714
|
714
|
Processed
|
22/12/2023
|
|
8836738329
|
|
ROSHNI
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
117
|
FATEHABAD
|
HR-18-026-033-001/41081
(DAULAT PUR)
|
1218026000NRG24301120230231417
|
30/11/2023
|
BHAJAN LAL
|
1218026WL004710
|
BHAJAN LAL
|
00154
|
PUNB0HGB001
|
2499
|
2499
|
Processed
|
22/12/2023
|
|
8836738317
|
|
BHAJAN LAL S/O JAG RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
118
|
FATEHABAD
|
HR-18-026-033-001/41081
(DAULAT PUR)
|
1218026000NRG24301120230231418
|
30/11/2023
|
SHARDA DEVI
|
1218026WL004710
|
SHARDA DEVI
|
00154
|
PUNB0HGB001
|
2499
|
2499
|
Processed
|
22/12/2023
|
|
8836738233
|
|
SHARDA DEVI W/O BHAJAN LAL
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
119
|
FATEHABAD
|
HR-18-026-033-001/41083
(DAULAT PUR)
|
1218026000NRG24301120230231419
|
30/11/2023
|
SUNITA
|
1218026WL004710
|
SUNITA
|
00154
|
PUNB0HGB001
|
357
|
357
|
Processed
|
22/12/2023
|
|
8836738300
|
|
SUNITA W/O DARA SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
120
|
FATEHABAD
|
HR-18-026-033-001/41085
(DAULAT PUR)
|
1218026000NRG24301120230231420
|
30/11/2023
|
ANGURI
|
1218026WL004710
|
ANGURI
|
00154
|
PUNB0HGB001
|
1785
|
1785
|
Processed
|
22/12/2023
|
|
8836738315
|
|
ANGURI W/O MAHADEV SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
121
|
FATEHABAD
|
HR-18-026-033-001/41087
(DAULAT PUR)
|
1218026000NRG24301120230231421
|
30/11/2023
|
RAJBALA
|
1218026WL004710
|
RAJBALA
|
00154
|
PUNB0HGB001
|
2499
|
2499
|
Processed
|
22/12/2023
|
|
8836738334
|
|
RAJBALA WO TELU RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
122
|
FATEHABAD
|
HR-18-026-033-001/41088
(DAULAT PUR)
|
1218026000NRG24301120230231422
|
30/11/2023
|
SUNITA DEVI
|
1218026WL004710
|
SUNITA DEVI
|
00154
|
PUNB0HGB001
|
2499
|
2499
|
Processed
|
22/12/2023
|
|
8836738351
|
|
SUNITA DEVI
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
123
|
FATEHABAD
|
HR-18-026-033-001/41098
(DAULAT PUR)
|
1218026000NRG24301120230231425
|
30/11/2023
|
ASHA RANI
|
1218026WL004710
|
ASHA RANI
|
00154
|
PUNB0HGB001
|
1785
|
1785
|
Processed
|
22/12/2023
|
|
8836738312
|
|
ASHA RANI W/O SATPAL
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
124
|
FATEHABAD
|
HR-18-026-033-001/41098
(DAULAT PUR)
|
1218026000NRG24301120230231424
|
30/11/2023
|
SATPAL
|
1218026WL004710
|
SATPAL
|
00154
|
PUNB0HGB001
|
714
|
714
|
Processed
|
22/12/2023
|
|
8836738244
|
|
SATPAL S/O RATTAN SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
125
|
FATEHABAD
|
HR-18-026-033-001/41098
(DAULAT PUR)
|
1218026000NRG24301120230231423
|
30/11/2023
|
SHILOCHANA
|
1218026WL004710
|
SHILOCHANA
|
00154
|
PUNB0HGB001
|
2499
|
2499
|
Processed
|
22/12/2023
|
|
8836738264
|
|
SILOCHANA DEVI W/O RATAN LAL
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
126
|
FATEHABAD
|
HR-18-026-033-001/41099
(DAULAT PUR)
|
1218026000NRG24301120230231427
|
30/11/2023
|
AMRO DEVI
|
1218026WL004710
|
AMRO DEVI
|
00154
|
PUNB0HGB001
|
2499
|
2499
|
Processed
|
22/12/2023
|
|
8836738349
|
|
AMRO DEVI
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
127
|
FATEHABAD
|
HR-18-026-033-001/41099
(DAULAT PUR)
|
1218026000NRG24301120230231426
|
30/11/2023
|
MUNSHI RAM
|
1218026WL004710
|
MUNSHI RAM
|
00154
|
PUNB0HGB001
|
2499
|
2499
|
Processed
|
22/12/2023
|
|
8836738298
|
|
MUNSHI RAM S/O JIT SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
128
|
FATEHABAD
|
HR-18-026-033-001/41101
(DAULAT PUR)
|
1218026000NRG24301120230231428
|
30/11/2023
|
RAM MURTI
|
1218026WL004710
|
RAM MURTI
|
00154
|
PUNB0HGB001
|
2499
|
2499
|
Processed
|
22/12/2023
|
|
8836738229
|
|
RAMMURTI W/O SUBE SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
129
|
FATEHABAD
|
HR-18-026-033-001/41101
(DAULAT PUR)
|
1218026000NRG24301120230231429
|
30/11/2023
|
SAROJ RANI
|
1218026WL004710
|
SAROJ RANI
|
00154
|
PUNB0HGB001
|
2499
|
2499
|
Processed
|
22/12/2023
|
|
8836738366
|
|
SAROJ RANI WO RAKESH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
130
|
FATEHABAD
|
HR-18-026-033-001/41102
(DAULAT PUR)
|
1218026000NRG24301120230231430
|
30/11/2023
|
CHINDER PAL
|
1218026WL004710
|
CHINDER PAL
|
00154
|
PUNB0HGB001
|
2499
|
2499
|
Processed
|
22/12/2023
|
|
8836738313
|
|
CHHINDERPAL W/O MALOOK SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
131
|
FATEHABAD
|
HR-18-026-033-001/41103
(DAULAT PUR)
|
1218026000NRG24301120230231431
|
30/11/2023
|
GEETA DEVI
|
1218026WL004710
|
GEETA DEVI
|
00154
|
PUNB0HGB001
|
2499
|
2499
|
Processed
|
22/12/2023
|
|
8836738320
|
|
GEETA DEVI WO SUNIL KUMAR
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
132
|
FATEHABAD
|
HR-18-026-033-001/41104
(DAULAT PUR)
|
1218026000NRG24301120230231432
|
30/11/2023
|
INDRA DEVI
|
1218026WL004710
|
INDRA DEVI
|
00154
|
PUNB0HGB001
|
2499
|
2499
|
Processed
|
22/12/2023
|
|
8836738250
|
|
INDRA DEVI WO KRISHAN KUMAR
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
133
|
FATEHABAD
|
HR-18-026-033-001/41108
(DAULAT PUR)
|
1218026000NRG24301120230231433
|
30/11/2023
|
SUMAN DEVI
|
1218026WL004710
|
SUMAN DEVI
|
00154
|
PUNB0HGB001
|
714
|
714
|
Processed
|
22/12/2023
|
|
8836738331
|
|
SUMAN DEVI
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
134
|
FATEHABAD
|
HR-18-026-033-001/44575
(DAULAT PUR)
|
1218026000NRG24301120230231435
|
30/11/2023
|
NIKO DEVI
|
1218026WL004710
|
NIKO DEVI
|
00154
|
PUNB0HGB001
|
1428
|
1428
|
Processed
|
22/12/2023
|
|
8836738337
|
|
NIKO DEVI W/O RAM SWROOP
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
135
|
FATEHABAD
|
HR-18-026-033-001/44577
(DAULAT PUR)
|
1218026000NRG24301120230231436
|
30/11/2023
|
DHOLI DEVI
|
1218026WL004710
|
DHOLI DEVI
|
00154
|
PUNB0HGB001
|
2142
|
2142
|
Processed
|
22/12/2023
|
|
8836738248
|
|
DHOLI DEVI W/O VINOD KUMAR
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
136
|
FATEHABAD
|
HR-18-026-033-001/44577
(DAULAT PUR)
|
1218026000NRG24301120230231437
|
30/11/2023
|
VINOD
|
1218026WL004710
|
VINOD
|
00154
|
PUNB0HGB001
|
2499
|
2499
|
Processed
|
22/12/2023
|
|
8836738293
|
|
VINOD S/O MAHENDER SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
137
|
FATEHABAD
|
HR-18-026-033-001/44961
(DAULAT PUR)
|
1218026000NRG24301120230231438
|
30/11/2023
|
PINKI RANI
|
1218026WL004710
|
PINKI RANI
|
00154
|
PUNB0HGB001
|
1428
|
1428
|
Processed
|
22/12/2023
|
|
8836738257
|
|
PINKI RANI W/O SUBR SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
138
|
FATEHABAD
|
HR-18-026-033-001/74366
(DAULAT PUR)
|
1218026000NRG24301120230231439
|
30/11/2023
|
LICHMA DEVI
|
1218026WL004710
|
LICHMA DEVI
|
00154
|
PUNB0HGB001
|
2499
|
2499
|
Processed
|
22/12/2023
|
|
8836738296
|
|
LICHHMA W/O AMILAL
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
139
|
FATEHABAD
|
HR-18-026-033-001/99990
(DAULAT PUR)
|
1218026000NRG24301120230231442
|
30/11/2023
|
POONAM
|
1218026WL004710
|
POONAM
|
00154
|
PUNB0HGB001
|
2499
|
2499
|
Processed
|
22/12/2023
|
|
8836738344
|
|
POONAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
140
|
FATEHABAD
|
HR-18-026-033-001/99991
(DAULAT PUR)
|
1218026000NRG24301120230231443
|
30/11/2023
|
SUNITA RANI
|
1218026WL004710
|
SUNITA RANI
|
00154
|
PUNB0HGB001
|
2499
|
2499
|
Processed
|
22/12/2023
|
|
8836738346
|
|
SUNITA RANI
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
141
|
FATEHABAD
|
HR-18-026-033-001/99993
(DAULAT PUR)
|
1218026000NRG24301120230231445
|
30/11/2023
|
GAYATARI DEVI
|
1218026WL004710
|
GAYATARI DEVI
|
00154
|
PUNB0HGB001
|
357
|
357
|
Processed
|
22/12/2023
|
|
8836738347
|
|
GAYATARI DEVI
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
142
|
FATEHABAD
|
HR-18-026-033-001/99993
(DAULAT PUR)
|
1218026000NRG24301120230231444
|
30/11/2023
|
SAVITRI
|
1218026WL004710
|
SAVITRI
|
00154
|
PUNB0HGB001
|
1785
|
1785
|
Processed
|
22/12/2023
|
|
8836738255
|
|
SAVITRI D/O BANWARI LAL
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
143
|
FATEHABAD
|
HR-18-026-039-001/24772
(DAULAT PUR)
|
1218026000NRG24301120230231447
|
30/11/2023
|
SUNITA
|
1218026WL004710
|
SUNITA
|
00154
|
PUNB0HGB001
|
2142
|
2142
|
Processed
|
22/12/2023
|
|
8836738348
|
|
SUNITA
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
282744
|
282744
|
|
|
|
|
|
|
|
|
144
|
FATEHABAD
|
HR-18-026-033-001/32913
(DAULAT PUR)
|
1218026000NRG24301120230231394
|
30/11/2023
|
KAILASH
|
1218026WL004710
|
KAILASH
|
00176
|
IDIB000F010
|
2142
|
2142
|
Processed
|
22/12/2023
|
|
8836738232
|
|
KAILASH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2142
|
2142
|
|
|
|
|
|
|
|
|
145
|
FATEHABAD
|
HR-18-026-033-001/99917
(DAULAT PUR)
|
1218026000NRG24301120230231440
|
30/11/2023
|
JAI SINGH
|
1218026WL004710
|
JAI SINGH
|
00354
|
PUNB0065300
|
2142
|
2142
|
Processed
|
22/12/2023
|
|
8836738225
|
|
JAISINGH S/O MEHAR CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2142
|
2142
|
|
|
|
|
|
|
|
|
146
|
FATEHABAD
|
HR-18-026-033-001/19045
(DAULAT PUR)
|
1218026000NRG24301120230231362
|
30/11/2023
|
SARJEET SINGH
|
1218026WL004710
|
SARJEET SINGH
|
00354
|
PUNB0249700
|
2499
|
2499
|
Processed
|
22/12/2023
|
|
8836738228
|
|
SARJEET SINGH SO NATHU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
147
|
FATEHABAD
|
HR-18-026-033-001/32009
(DAULAT PUR)
|
1218026000NRG24301120230231384
|
30/11/2023
|
HAR PAL
|
1218026WL004710
|
HAR PAL
|
00354
|
PUNB0249700
|
1428
|
1428
|
Processed
|
22/12/2023
|
|
8836738227
|
|
HAR PAL SO RANDHIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3927
|
3927
|
|
|
|
|
|
|
|
|
148
|
FATEHABAD
|
HR-18-026-033-001/18922
(DAULAT PUR)
|
1218026000NRG24301120230231343
|
30/11/2023
|
PAWAN KUMAR
|
1218026WL004710
|
PAWAN KUMAR
|
00415
|
SBIN0001156
|
2499
|
2499
|
Processed
|
22/12/2023
|
|
8836738226
|
|
MR PAWAN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
149
|
FATEHABAD
|
HR-18-026-033-001/31868
(DAULAT PUR)
|
1218026000NRG24301120230231375
|
30/11/2023
|
SOMA RAN
|
1218026WL004710
|
SOMA RAN
|
00415
|
SBIN0001156
|
2499
|
2499
|
Processed
|
22/12/2023
|
|
8836738258
|
|
SOMA RANI W/O SURESH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
150
|
FATEHABAD
|
HR-18-026-033-001/44574
(DAULAT PUR)
|
1218026000NRG24301120230231434
|
30/11/2023
|
RAJ BALA
|
1218026WL004710
|
RAJ BALA
|
00415
|
SBIN0001156
|
2499
|
2499
|
Processed
|
22/12/2023
|
|
8836738230
|
|
RAJ BALA WO BALWANT SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7497
|
7497
|
|
|
|
|
|
|
|
|
151
|
FATEHABAD
|
HR-18-026-033-001/18889
(DAULAT PUR)
|
1218026000NRG24301120230231331
|
30/11/2023
|
PAWAN KUMAR
|
1218026WL004710
|
PAWAN KUMAR
|
00415
|
SBIN0016418
|
2142
|
2142
|
Processed
|
22/12/2023
|
|
8836738231
|
|
PAWAN KUMAR S O GULA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2142
|
2142
|
|
|
|
|
|
|
|
|
152
|
FATEHABAD
|
HR-18-026-039-001/24772
(DAULAT PUR)
|
1218026000NRG24301120230231446
|
30/11/2023
|
HAWA SINGH
|
1218026WL004710
|
HAWA SINGH
|
00754
|
UTIB0FCCB01
|
357
|
357
|
Processed
|
22/12/2023
|
|
8836738224
|
|
HAWA SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
357
|
357
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
305592
|
305592
|
|
|
|
|
|
|
|