|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
FATEHABAD
|
HR-18-026-009-001/26767
(BIGHAR 2)
|
1218026000NRG24151120230223934
|
15/11/2023
|
SOMA DEVI
|
1218026WL004284
|
SOMA DEVI
|
00154
|
PUNB0HGB001
|
1785
|
1785
|
Processed
|
26/12/2023
|
|
8882579976
|
|
SOMA DEVI W/O HARI SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
2
|
FATEHABAD
|
HR-18-026-009-001/38218
(BIGHAR 2)
|
1218026000NRG24151120230223935
|
15/11/2023
|
LAXMI BAI
|
1218026WL004284
|
LAXMI BAI
|
00154
|
PUNB0HGB001
|
3927
|
3927
|
Processed
|
26/12/2023
|
|
8882579970
|
|
LUXMI BAI
|
ICICI BANK LTD(508534)
|
|
3
|
FATEHABAD
|
HR-18-026-009-001/38341
(BIGHAR 2)
|
1218026000NRG24151120230223936
|
15/11/2023
|
RAJENDER KUMAR
|
1218026WL004284
|
RAJENDER KUMAR
|
00154
|
PUNB0HGB001
|
3570
|
3570
|
Processed
|
26/12/2023
|
|
8882579978
|
|
RAJENDER KUMAR
|
ICICI BANK LTD(508534)
|
|
4
|
FATEHABAD
|
HR-18-026-009-001/3966
(BIGHAR 2)
|
1218026000NRG24151120230223937
|
15/11/2023
|
MANOHRI
|
1218026WL004284
|
MANOHRI
|
00154
|
PUNB0HGB001
|
3927
|
3927
|
Processed
|
26/12/2023
|
|
8882579968
|
|
MANOHARI
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
5
|
FATEHABAD
|
HR-18-026-009-001/3968
(BIGHAR 2)
|
1218026000NRG24151120230223938
|
15/11/2023
|
RAMSWAROOP
|
1218026WL004284
|
RAMSWAROOP
|
00154
|
PUNB0HGB001
|
3927
|
3927
|
Processed
|
26/12/2023
|
|
8882579966
|
|
RAMSAWROOP
|
ICICI BANK LTD(508534)
|
|
6
|
FATEHABAD
|
HR-18-026-009-001/3968
(BIGHAR 2)
|
1218026000NRG24151120230223939
|
15/11/2023
|
SUKH DEVI
|
1218026WL004284
|
SUKH DEVI
|
00154
|
PUNB0HGB001
|
3927
|
3927
|
Processed
|
26/12/2023
|
|
8882579948
|
|
SUKH DEV
|
ICICI BANK LTD(508534)
|
|
7
|
FATEHABAD
|
HR-18-026-009-001/3969
(BIGHAR 2)
|
1218026000NRG24151120230223940
|
15/11/2023
|
RAMKUMAR
|
1218026WL004284
|
RAMKUMAR
|
00154
|
PUNB0HGB001
|
3927
|
3927
|
Processed
|
26/12/2023
|
|
8882579969
|
|
Mr. RAM KUMAR
|
INDIAN BANK(607105)
|
|
8
|
FATEHABAD
|
HR-18-026-009-001/3969
(BIGHAR 2)
|
1218026000NRG24151120230223941
|
15/11/2023
|
SHARDA
|
1218026WL004284
|
SHARDA
|
00154
|
PUNB0HGB001
|
3927
|
3927
|
Processed
|
26/12/2023
|
|
8882579942
|
|
SHARDA
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
9
|
FATEHABAD
|
HR-18-026-009-001/4011
(BIGHAR 2)
|
1218026000NRG24151120230223942
|
15/11/2023
|
GHANSHYAM
|
1218026WL004284
|
GHANSHYAM
|
00154
|
PUNB0HGB001
|
4284
|
4284
|
Processed
|
26/12/2023
|
|
8882579943
|
|
GHANSHYAM S/O DIWAN CHAND
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
10
|
FATEHABAD
|
HR-18-026-009-001/4011
(BIGHAR 2)
|
1218026000NRG24151120230223943
|
15/11/2023
|
LACHO DEVI
|
1218026WL004284
|
LACHO DEVI
|
00154
|
PUNB0HGB001
|
3927
|
3927
|
Processed
|
26/12/2023
|
|
8882579967
|
|
LACHHO
|
ICICI BANK LTD(508534)
|
|
11
|
FATEHABAD
|
HR-18-026-009-001/4030
(BIGHAR 2)
|
1218026000NRG24151120230223945
|
15/11/2023
|
GURDAS
|
1218026WL004284
|
GURDAS
|
00154
|
PUNB0HGB001
|
1071
|
1071
|
Rejected
|
26/12/2023
|
|
N112300D06B67
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
12
|
FATEHABAD
|
HR-18-026-009-001/4030
(BIGHAR 2)
|
1218026000NRG24151120230223946
|
15/11/2023
|
RAKESH urf PAWAN KUMAR
|
1218026WL004284
|
RAKESH urf PAWAN KUMAR
|
00154
|
PUNB0HGB001
|
3570
|
3570
|
Processed
|
26/12/2023
|
|
8882579957
|
|
PAWAN KUMAR SO GURDAS
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
13
|
FATEHABAD
|
HR-18-026-009-001/4065
(BIGHAR 2)
|
1218026000NRG24151120230223947
|
15/11/2023
|
DHARAM CHAND
|
1218026WL004284
|
DHARAM CHAND
|
00154
|
PUNB0HGB001
|
3927
|
3927
|
Processed
|
26/12/2023
|
|
8882579962
|
|
DHARAM CHAND S/O GURDITA
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
14
|
FATEHABAD
|
HR-18-026-009-001/4065
(BIGHAR 2)
|
1218026000NRG24151120230223948
|
15/11/2023
|
JAMNA DEVI
|
1218026WL004284
|
JAMNA DEVI
|
00154
|
PUNB0HGB001
|
3927
|
3927
|
Processed
|
26/12/2023
|
|
8882579940
|
|
JAMANA BAI W/O DHARAM CHAND
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
15
|
FATEHABAD
|
HR-18-026-009-001/4069
(BIGHAR 2)
|
1218026000NRG24151120230223949
|
15/11/2023
|
BALO DEVI
|
1218026WL004284
|
BALO DEVI
|
00154
|
PUNB0HGB001
|
3927
|
3927
|
Rejected
|
26/12/2023
|
|
N112300D06B2F
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
16
|
FATEHABAD
|
HR-18-026-009-001/4069
(BIGHAR 2)
|
1218026000NRG24151120230223950
|
15/11/2023
|
PINKI RANI
|
1218026WL004284
|
PINKI RANI
|
00154
|
PUNB0HGB001
|
3927
|
3927
|
Processed
|
26/12/2023
|
|
8882579944
|
|
PINKI RANI
|
ICICI BANK LTD(508534)
|
|
17
|
FATEHABAD
|
HR-18-026-009-001/4086
(BIGHAR 2)
|
1218026000NRG24151120230223952
|
15/11/2023
|
KASTURI
|
1218026WL004284
|
KASTURI
|
00154
|
PUNB0HGB001
|
3927
|
3927
|
Processed
|
26/12/2023
|
|
8882579952
|
|
KASTURI
|
ICICI BANK LTD(508534)
|
|
18
|
FATEHABAD
|
HR-18-026-009-001/4086
(BIGHAR 2)
|
1218026000NRG24151120230223951
|
15/11/2023
|
RAJU
|
1218026WL004284
|
RAJU
|
00154
|
PUNB0HGB001
|
3927
|
3927
|
Processed
|
26/12/2023
|
|
8882579973
|
|
RAJU
|
ICICI BANK LTD(508534)
|
|
19
|
FATEHABAD
|
HR-18-026-009-001/4097
(BIGHAR 2)
|
1218026000NRG24151120230223953
|
15/11/2023
|
JAY CHAND
|
1218026WL004284
|
JAY CHAND
|
00154
|
PUNB0HGB001
|
3927
|
3927
|
Processed
|
26/12/2023
|
|
8882579933
|
|
JAI CHAND
|
ICICI BANK LTD(508534)
|
|
20
|
FATEHABAD
|
HR-18-026-009-001/4097
(BIGHAR 2)
|
1218026000NRG24151120230223954
|
15/11/2023
|
NIRMLA
|
1218026WL004284
|
NIRMLA
|
00154
|
PUNB0HGB001
|
3927
|
3927
|
Processed
|
26/12/2023
|
|
8882579963
|
|
NIRMALA DEVI W/O JAI CHAND
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
21
|
FATEHABAD
|
HR-18-026-009-001/4118
(BIGHAR 2)
|
1218026000NRG24151120230223956
|
15/11/2023
|
KAMLA DEVI
|
1218026WL004284
|
KAMLA DEVI
|
00154
|
PUNB0HGB001
|
3927
|
3927
|
Processed
|
26/12/2023
|
|
8882579972
|
|
KAMLA DEVI W O SHER
|
BANK OF BARODA(606985)
|
|
22
|
FATEHABAD
|
HR-18-026-009-001/4118
(BIGHAR 2)
|
1218026000NRG24151120230223955
|
15/11/2023
|
SHER SINGH
|
1218026WL004284
|
SHER SINGH
|
00154
|
PUNB0HGB001
|
3927
|
3927
|
Processed
|
26/12/2023
|
|
8882579946
|
|
SHER SINGH S O CHARA
|
BANK OF BARODA(606985)
|
|
23
|
FATEHABAD
|
HR-18-026-009-001/4127
(BIGHAR 2)
|
1218026000NRG24151120230223958
|
15/11/2023
|
CHANDER PATI
|
1218026WL004284
|
CHANDER PATI
|
00154
|
PUNB0HGB001
|
2499
|
2499
|
Processed
|
26/12/2023
|
|
8882579961
|
|
CHANDER PATI
|
ICICI BANK LTD(508534)
|
|
24
|
FATEHABAD
|
HR-18-026-009-001/4127
(BIGHAR 2)
|
1218026000NRG24151120230223957
|
15/11/2023
|
HEMRAJ
|
1218026WL004284
|
HEMRAJ
|
00154
|
PUNB0HGB001
|
3570
|
3570
|
Processed
|
26/12/2023
|
|
8882579964
|
|
HEM RAJ
|
ICICI BANK LTD(508534)
|
|
25
|
FATEHABAD
|
HR-18-026-009-001/4133
(BIGHAR 2)
|
1218026000NRG24151120230223959
|
15/11/2023
|
PUSHPA RANI
|
1218026WL004284
|
PUSHPA RANI
|
00154
|
PUNB0HGB001
|
4641
|
4641
|
Processed
|
26/12/2023
|
|
8882579955
|
|
PUSHPA RANI
|
ICICI BANK LTD(508534)
|
|
26
|
FATEHABAD
|
HR-18-026-009-001/4133
(BIGHAR 2)
|
1218026000NRG24151120230223960
|
15/11/2023
|
RAMESH KUMAR
|
1218026WL004284
|
RAMESH KUMAR
|
00154
|
PUNB0HGB001
|
3927
|
3927
|
Processed
|
26/12/2023
|
|
8882579982
|
|
RAMESH
|
ICICI BANK LTD(508534)
|
|
27
|
FATEHABAD
|
HR-18-026-009-001/4137
(BIGHAR 2)
|
1218026000NRG24151120230223961
|
15/11/2023
|
KAMLA DEVI
|
1218026WL004284
|
KAMLA DEVI
|
00154
|
PUNB0HGB001
|
3927
|
3927
|
Processed
|
26/12/2023
|
|
8882579936
|
|
KAMLA
|
ICICI BANK LTD(508534)
|
|
28
|
FATEHABAD
|
HR-18-026-009-001/4165
(BIGHAR 2)
|
1218026000NRG24151120230223964
|
15/11/2023
|
KASTURI DEVI
|
1218026WL004284
|
KASTURI DEVI
|
00154
|
PUNB0HGB001
|
3927
|
3927
|
Processed
|
26/12/2023
|
|
8882579938
|
|
KASTURI DEVI
|
UJJIVAN SMALL FINANCE BANK LIMITED(508991)
|
|
29
|
FATEHABAD
|
HR-18-026-009-001/4165
(BIGHAR 2)
|
1218026000NRG24151120230223963
|
15/11/2023
|
MAINA DEVI
|
1218026WL004284
|
MAINA DEVI
|
00154
|
PUNB0HGB001
|
3570
|
3570
|
Processed
|
26/12/2023
|
|
8882579947
|
|
MAINA
|
ICICI BANK LTD(508534)
|
|
30
|
FATEHABAD
|
HR-18-026-009-001/4165
(BIGHAR 2)
|
1218026000NRG24151120230223962
|
15/11/2023
|
MANI RAM
|
1218026WL004284
|
MANI RAM
|
00154
|
PUNB0HGB001
|
2142
|
2142
|
Processed
|
26/12/2023
|
|
8882579974
|
|
MANI RAM S/O RAM KISHAN & KISHAN LAL
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
31
|
FATEHABAD
|
HR-18-026-009-001/4166
(BIGHAR 2)
|
1218026000NRG24151120230223965
|
15/11/2023
|
HANSRAJ
|
1218026WL004284
|
HANSRAJ
|
00154
|
PUNB0HGB001
|
4284
|
4284
|
Processed
|
26/12/2023
|
|
8882579939
|
|
HANSRAJ
|
ICICI BANK LTD(508534)
|
|
32
|
FATEHABAD
|
HR-18-026-009-001/4167
(BIGHAR 2)
|
1218026000NRG24151120230223966
|
15/11/2023
|
BIMLA DEVI
|
1218026WL004284
|
BIMLA DEVI
|
00154
|
PUNB0HGB001
|
4641
|
4641
|
Processed
|
26/12/2023
|
|
8882579995
|
|
BIMLA DEVI W/O RAM KUMAR
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
33
|
FATEHABAD
|
HR-18-026-009-001/4176
(BIGHAR 2)
|
1218026000NRG24151120230223968
|
15/11/2023
|
LAKSHMI
|
1218026WL004284
|
LAKSHMI
|
00154
|
PUNB0HGB001
|
3213
|
3213
|
Processed
|
26/12/2023
|
|
8882579960
|
|
LAKSHMI W/O OM PARKASH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
34
|
FATEHABAD
|
HR-18-026-009-001/4176
(BIGHAR 2)
|
1218026000NRG24151120230223967
|
15/11/2023
|
OM PARKASH
|
1218026WL004284
|
OM PARKASH
|
00154
|
PUNB0HGB001
|
3927
|
3927
|
Processed
|
26/12/2023
|
|
8882579965
|
|
OMPARKASH S/O LAL CHAND
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
35
|
FATEHABAD
|
HR-18-026-009-001/41815
(BIGHAR 2)
|
1218026000NRG24151120230223969
|
15/11/2023
|
SUNITA
|
1218026WL004284
|
SUNITA
|
00154
|
PUNB0HGB001
|
4641
|
4641
|
Processed
|
26/12/2023
|
|
8882579993
|
|
SUNITA W/O SAJJAN KUMAR
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
36
|
FATEHABAD
|
HR-18-026-009-001/41826
(BIGHAR 2)
|
1218026000NRG24151120230223970
|
15/11/2023
|
KRISHNA
|
1218026WL004284
|
KRISHNA
|
00154
|
PUNB0HGB001
|
2499
|
2499
|
Processed
|
26/12/2023
|
|
8882579977
|
|
KRISHNA
|
ICICI BANK LTD(508534)
|
|
37
|
FATEHABAD
|
HR-18-026-009-001/41858
(BIGHAR 2)
|
1218026000NRG24151120230223972
|
15/11/2023
|
SEETA
|
1218026WL004284
|
SEETA
|
00154
|
PUNB0HGB001
|
3927
|
3927
|
Processed
|
26/12/2023
|
|
8882579951
|
|
SITA DEVI
|
ICICI BANK LTD(508534)
|
|
38
|
FATEHABAD
|
HR-18-026-009-001/41858
(BIGHAR 2)
|
1218026000NRG24151120230223971
|
15/11/2023
|
TULSHI DASS
|
1218026WL004284
|
TULSHI DASS
|
00154
|
PUNB0HGB001
|
3927
|
3927
|
Processed
|
26/12/2023
|
|
8882579975
|
|
TULSHI DASS S/O UTTAM CHAND
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
39
|
FATEHABAD
|
HR-18-026-009-001/4264
(BIGHAR 2)
|
1218026000NRG24151120230223974
|
15/11/2023
|
KAMLA DEVI
|
1218026WL004284
|
KAMLA DEVI
|
00154
|
PUNB0HGB001
|
4284
|
4284
|
Processed
|
26/12/2023
|
|
8882579950
|
|
KAMLA DEVI
|
ICICI BANK LTD(508534)
|
|
40
|
FATEHABAD
|
HR-18-026-009-001/4264
(BIGHAR 2)
|
1218026000NRG24151120230223973
|
15/11/2023
|
MOHAN LAL
|
1218026WL004284
|
MOHAN LAL
|
00154
|
PUNB0HGB001
|
4641
|
4641
|
Processed
|
26/12/2023
|
|
8882579953
|
|
MOHAN LAL
|
ICICI BANK LTD(508534)
|
|
41
|
FATEHABAD
|
HR-18-026-009-001/4309
(BIGHAR 2)
|
1218026000NRG24151120230223975
|
15/11/2023
|
HEERA LAL
|
1218026WL004284
|
HEERA LAL
|
00154
|
PUNB0HGB001
|
4284
|
4284
|
Processed
|
26/12/2023
|
|
8882579996
|
|
HEERA LAL S/O SAWAN RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
42
|
FATEHABAD
|
HR-18-026-009-001/4314
(BIGHAR 2)
|
1218026000NRG24151120230223976
|
15/11/2023
|
RANI BAI
|
1218026WL004284
|
RANI BAI
|
00154
|
PUNB0HGB001
|
3570
|
3570
|
Processed
|
26/12/2023
|
|
8882579949
|
|
RANI BAI
|
ICICI BANK LTD(508534)
|
|
43
|
FATEHABAD
|
HR-18-026-009-001/4553
(BIGHAR 2)
|
1218026000NRG24151120230223978
|
15/11/2023
|
LILO
|
1218026WL004284
|
LILO
|
00154
|
PUNB0HGB001
|
3927
|
3927
|
Processed
|
26/12/2023
|
|
8882579937
|
|
LILO W/O MANI RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
44
|
FATEHABAD
|
HR-18-026-009-001/4553
(BIGHAR 2)
|
1218026000NRG24151120230223977
|
15/11/2023
|
MANI RAM
|
1218026WL004284
|
MANI RAM
|
00154
|
PUNB0HGB001
|
3570
|
3570
|
Processed
|
26/12/2023
|
|
8882579980
|
|
MANI RAM S/O GORDHAN
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
45
|
FATEHABAD
|
HR-18-026-009-001/4558
(BIGHAR 2)
|
1218026000NRG24151120230223980
|
15/11/2023
|
ROSHNI
|
1218026WL004284
|
ROSHNI
|
00154
|
PUNB0HGB001
|
4284
|
4284
|
Processed
|
26/12/2023
|
|
8882579979
|
|
ROSHNI .
|
UJJIVAN SMALL FINANCE BANK LIMITED(508991)
|
|
46
|
FATEHABAD
|
HR-18-026-009-001/4558
(BIGHAR 2)
|
1218026000NRG24151120230223979
|
15/11/2023
|
VED PARKASH
|
1218026WL004284
|
VED PARKASH
|
00154
|
PUNB0HGB001
|
3927
|
3927
|
Processed
|
26/12/2023
|
|
8882579945
|
|
VED PARKASH S/O JAISA RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
47
|
FATEHABAD
|
HR-18-026-009-001/64407
(BIGHAR 2)
|
1218026000NRG24151120230223982
|
15/11/2023
|
KAILASH DEVI
|
1218026WL004284
|
KAILASH DEVI
|
00154
|
PUNB0HGB001
|
4284
|
4284
|
Processed
|
26/12/2023
|
|
8882579958
|
|
KAILASH DEVI
|
ICICI BANK LTD(508534)
|
|
48
|
FATEHABAD
|
HR-18-026-009-001/64407
(BIGHAR 2)
|
1218026000NRG24151120230223981
|
15/11/2023
|
RAMPAL
|
1218026WL004284
|
RAMPAL
|
00154
|
PUNB0HGB001
|
4641
|
4641
|
Processed
|
26/12/2023
|
|
8882579994
|
|
RAMPAL
|
ICICI BANK LTD(508534)
|
|
49
|
FATEHABAD
|
HR-18-026-009-001/913
(BIGHAR 2)
|
1218026000NRG24151120230223984
|
15/11/2023
|
GANGA DEVI
|
1218026WL004284
|
GANGA DEVI
|
00154
|
PUNB0HGB001
|
3927
|
3927
|
Processed
|
26/12/2023
|
|
8882579971
|
|
GANGA DEVI
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
50
|
FATEHABAD
|
HR-18-026-009-001/913
(BIGHAR 2)
|
1218026000NRG24151120230223983
|
15/11/2023
|
SHER SINGH
|
1218026WL004284
|
SHER SINGH
|
00154
|
PUNB0HGB001
|
3927
|
3927
|
Processed
|
26/12/2023
|
|
8882579986
|
|
SHER SINGH S/O RAM SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
51
|
FATEHABAD
|
HR-18-026-061-001/34794
(BIGHAR 2)
|
1218026000NRG24151120230223985
|
15/11/2023
|
BEERO DEVI
|
1218026WL004284
|
BEERO DEVI
|
00154
|
PUNB0HGB001
|
3927
|
3927
|
Processed
|
26/12/2023
|
|
8882579959
|
|
BEERO DEVI W/O MANJIT SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
52
|
FATEHABAD
|
HR-18-026-061-001/42285
(BIGHAR 2)
|
1218026000NRG24151120230223986
|
15/11/2023
|
ROSHANI
|
1218026WL004284
|
ROSHANI
|
00154
|
PUNB0HGB001
|
4284
|
4284
|
Processed
|
26/12/2023
|
|
8882579988
|
|
ROSHANI W/O SUBHASH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
53
|
FATEHABAD
|
HR-18-026-061-001/4284
(BIGHAR 2)
|
1218026000NRG24151120230223987
|
15/11/2023
|
JASBIR SINGH
|
1218026WL004284
|
JASBIR SINGH
|
00154
|
PUNB0HGB001
|
2142
|
2142
|
Processed
|
26/12/2023
|
|
8882579984
|
|
JASBIR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
54
|
FATEHABAD
|
HR-18-026-061-001/4284
(BIGHAR 2)
|
1218026000NRG24151120230223988
|
15/11/2023
|
PARAMJEET KAUR
|
1218026WL004284
|
PARAMJEET KAUR
|
00154
|
PUNB0HGB001
|
3927
|
3927
|
Processed
|
26/12/2023
|
|
8882579954
|
|
PARAMJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
55
|
FATEHABAD
|
HR-18-026-061-001/60109
(BIGHAR 2)
|
1218026000NRG24151120230223992
|
15/11/2023
|
JASVINDER SINGH
|
1218026WL004284
|
JASVINDER SINGH
|
00154
|
PUNB0HGB001
|
3927
|
3927
|
Processed
|
26/12/2023
|
|
8882579935
|
|
JASWINDER SINGH S/O KRISHAN KUMAR
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
56
|
FATEHABAD
|
HR-18-026-061-001/60109
(BIGHAR 2)
|
1218026000NRG24151120230223991
|
15/11/2023
|
KALAWATI
|
1218026WL004284
|
KALAWATI
|
00154
|
PUNB0HGB001
|
3927
|
3927
|
Processed
|
26/12/2023
|
|
8882579983
|
|
KALAWATI W/O KRISHAN
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
57
|
FATEHABAD
|
HR-18-026-061-001/60109
(BIGHAR 2)
|
1218026000NRG24151120230223993
|
15/11/2023
|
REKHA RANI
|
1218026WL004284
|
REKHA RANI
|
00154
|
PUNB0HGB001
|
3927
|
3927
|
Processed
|
26/12/2023
|
|
8882579981
|
|
REKHA RANI W/O JASVINDER SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
58
|
FATEHABAD
|
HR-18-026-061-001/64278
(BIGHAR 2)
|
1218026000NRG24151120230223994
|
15/11/2023
|
PHOOLA DEVI
|
1218026WL004284
|
PHOOLA DEVI
|
00154
|
PUNB0HGB001
|
4284
|
4284
|
Processed
|
26/12/2023
|
|
8882579985
|
|
PHULA DEVI
|
ICICI BANK LTD(508534)
|
|
59
|
FATEHABAD
|
HR-18-026-061-001/64278
(BIGHAR 2)
|
1218026000NRG24151120230223995
|
15/11/2023
|
RAJENDER KUMAR
|
1218026WL004284
|
RAJENDER KUMAR
|
00154
|
PUNB0HGB001
|
3927
|
3927
|
Processed
|
26/12/2023
|
|
8882579956
|
|
RAJENDER KUMAR S/O MAKHAN LAL
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
60
|
FATEHABAD
|
HR-18-026-061-001/68143
(BIGHAR 2)
|
1218026000NRG24151120230223997
|
15/11/2023
|
CHANDER PARKASH
|
1218026WL004284
|
CHANDER PARKASH
|
00154
|
PUNB0HGB001
|
4284
|
4284
|
Processed
|
26/12/2023
|
|
8882579987
|
|
CHANDER PARKASH S/O RAMJI LAL
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
61
|
FATEHABAD
|
HR-18-026-061-001/68143
(BIGHAR 2)
|
1218026000NRG24151120230223998
|
15/11/2023
|
SHANTI DEVI
|
1218026WL004284
|
SHANTI DEVI
|
00154
|
PUNB0HGB001
|
4284
|
4284
|
Processed
|
26/12/2023
|
|
8882579990
|
|
SHANTI DEVI
|
ICICI BANK LTD(508534)
|
|
62
|
FATEHABAD
|
HR-18-026-061-001/68316
(BIGHAR 2)
|
1218026000NRG24151120230224000
|
15/11/2023
|
BHURIYA
|
1218026WL004284
|
BHURIYA
|
00154
|
PUNB0HGB001
|
4284
|
4284
|
Processed
|
26/12/2023
|
|
8882579991
|
|
BHURIYA W/O PREM KUMAR
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
63
|
FATEHABAD
|
HR-18-026-061-001/68316
(BIGHAR 2)
|
1218026000NRG24151120230223999
|
15/11/2023
|
PREM KUMAR
|
1218026WL004284
|
PREM KUMAR
|
00154
|
PUNB0HGB001
|
3927
|
3927
|
Processed
|
26/12/2023
|
|
8882579992
|
|
PREM KUMAR
|
HDFC BANK LTD(607152)
|
|
64
|
FATEHABAD
|
HR-18-026-061-001/79713
(BIGHAR 2)
|
1218026000NRG24151120230224002
|
15/11/2023
|
MANGLO BAI
|
1218026WL004284
|
MANGLO BAI
|
00154
|
PUNB0HGB001
|
3927
|
3927
|
Processed
|
26/12/2023
|
|
8882579989
|
|
MANGALO BAI W/O PRABHU DYAL
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
65
|
FATEHABAD
|
HR-18-026-061-001/79713
(BIGHAR 2)
|
1218026000NRG24151120230224001
|
15/11/2023
|
PRABHU DYAL
|
1218026WL004284
|
PRABHU DYAL
|
00154
|
PUNB0HGB001
|
3927
|
3927
|
Processed
|
26/12/2023
|
|
8882579932
|
|
PRABHU DAYAL S/O SHEETAL DASS
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
248472
|
248472
|
|
|
|
|
|
|
|
|
66
|
FATEHABAD
|
HR-18-026-009-001/4011
(BIGHAR 2)
|
1218026000NRG24151120230223944
|
15/11/2023
|
MEERA BAI
|
1218026WL004284
|
MEERA BAI
|
00415
|
SBIN0010730
|
3927
|
3927
|
Processed
|
26/12/2023
|
|
8882579931
|
|
MRS MEERA BAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3927
|
3927
|
|
|
|
|
|
|
|
|
67
|
FATEHABAD
|
HR-18-026-061-001/55930
(BIGHAR 2)
|
1218026000NRG24151120230223990
|
15/11/2023
|
KAVIT
|
1218026WL004284
|
KAVIT
|
00754
|
UTIB0FCCB01
|
4284
|
4284
|
Processed
|
26/12/2023
|
|
8882579998
|
|
KAVITA W/O KIRSHAN
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
68
|
FATEHABAD
|
HR-18-026-061-001/55930
(BIGHAR 2)
|
1218026000NRG24151120230223989
|
15/11/2023
|
KRISHA
|
1218026WL004284
|
KRISHA
|
00754
|
UTIB0FCCB01
|
3570
|
3570
|
Processed
|
26/12/2023
|
|
8882579934
|
|
KRISHAN KUMAR S/O RAM SAWROOP
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7854
|
7854
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
260253
|
260253
|
|
|
|
|
|
|
|